Last close · 16 Oct 2026
Rs 134.84 +1.36%
Annual · FY2007 – FY2026
Indus Dyeing & Manufacturing Co. Limited (IDYM) income statement
Indus Dyeing & Manufacturing Co. Limited reported revenue of Rs 112.9 bn for FY2026 (Jul 2025 – Jun 2026), up 5.9% on FY2025. Gross profit came to Rs 10.9 bn, a gross margin of 9.6%. Finance cost was Rs 4.5 bn, up 12.3% on FY2025. Tax of -Rs 1.5 bn took -34.9% of pre-tax profit. Profit attributable to shareholders was Rs 5.7 bn, up 908.7% on FY2025.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.9 | 106.6 | 105.6 | 81.6 | 75.3 | 49.0 | 37.2 | 35.4 | 30.6 | 27.6 | 24.9 | 26.6 | 24.0 | 20.0 | 15.4 | 18.3 | 10.9 | 8.5 | 7.2 | 6.4 |
| Cost of revenue | (102.0) | (99.0) | (97.6) | (72.6) | (60.7) | (42.5) | (33.8) | (31.7) | (27.6) | (24.9) | (23.0) | (24.4) | (21.5) | (16.4) | (13.1) | (15.4) | (8.4) | (7.3) | (6.3) | (5.5) |
| Gross profit | 10.9 | 7.7 | 8.1 | 8.9 | 14.5 | 6.5 | 3.4 | 3.7 | 3.0 | 2.6 | 1.9 | 2.2 | 2.5 | 3.6 | 2.3 | 2.9 | 2.5 | 1.1 | 0.9 | 0.9 |
| Selling, general & administrative expenses | (3.2) | (3.3) | (2.9) | (2.6) | (2.6) | (1.9) | (1.4) | (1.2) | (1.2) | (1.1) | (1.1) | (1.2) | (1.0) | (0.9) | (0.4) | (0.4) | (0.2) | (0.3) | (0.3) | (0.3) |
| Operating profit | — | 5.1 | 5.5 | 6.6 | 12.4 | 5.2 | 2.3 | 3.4 | 2.5 | 1.7 | 1.0 | 1.1 | 1.7 | 2.7 | 1.9 | 2.5 | 2.3 | 0.9 | 0.6 | 0.7 |
| Finance cost | (4.5) | (4.0) | (4.6) | (3.5) | (1.4) | (0.7) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | (0.5) | (0.5) | (0.3) | (0.2) | (0.3) | (0.5) | (0.6) | (0.4) | (0.3) |
| Profit before tax | 4.2 | (0.1) | (0.3) | 2.2 | 10.8 | 4.7 | 1.7 | 2.7 | 2.0 | 1.4 | 0.7 | 0.5 | 1.9 | 2.4 | 1.9 | 2.3 | 2.0 | 0.3 | 0.2 | 0.5 |
| Taxation | 1.5 | 0.6 | 0.8 | (0.2) | (0.8) | (0.9) | (0.4) | (0.4) | (0.2) | (0.3) | (0.2) | (0.2) | 0.1 | 0.0 | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 5.7 | 0.6 | 0.5 | 2.0 | 9.9 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 | 0.4 | 0.3 | 2.0 | 2.5 | 1.7 | 2.2 | 1.9 | 0.2 | 0.0 | 0.4 |
| Profit attributable to shareholders | — | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 | 0.4 | 0.3 | 2.0 | 2.5 | 1.6 | 2.1 | 1.9 | 0.2 | 0.0 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 | 8.28 | 5.53 | 36.82 | 46.73 | 28.98 | 39.31 | 34.28 | 3.53 | 0.69 | 8.10 |
| EPS – diluted (Rs) Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 | 8.28 | 5.53 | 36.82 | 46.73 | 28.98 | 39.31 | 34.28 | 3.53 | 0.69 | 8.10 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | 3.33 | 10.00 | 8.33 | 5.33 | 6.00 | 1.67 | 0.00 | 5.00 | 3.33 | 11.67 | 5.00 | 1.67 | 0.50 | 0.33 | 0.50 |
| EBITDA | — | 5.1 | 8.4 | 9.1 | 14.2 | 6.6 | 3.4 | 4.5 | 3.5 | 2.7 | 2.1 | 2.1 | 2.5 | 3.2 | 2.3 | 2.8 | 2.6 | 1.2 | 1.0 | 1.1 |
| Depreciation & amortisation | — | — | 2.8 | 2.4 | 1.8 | 1.4 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.9% | +0.9% | +29.5% | +8.4% | +53.5% | +31.9% | +5.1% | +15.5% | +11.1% | +10.6% | -6.1% | +10.5% | +20.0% | +30.1% | -15.7% | +67.3% | +28.8% | +17.6% | +12.3% | — |
| Cost of revenue | +3.1% | +1.4% | +34.3% | +19.6% | +42.8% | +25.9% | +6.6% | +14.7% | +10.8% | +8.4% | -5.7% | +13.1% | +31.4% | +24.9% | -14.5% | +83.4% | +14.1% | +16.4% | +15.3% | — |
| Gross profit | +41.9% | -5.2% | -9.6% | -38.6% | +122.7% | +91.6% | -7.8% | +22.7% | +14.1% | +36.4% | -11.3% | -12.2% | -31.3% | +60.7% | -22.3% | +14.1% | +123.9% | +26.2% | -4.9% | — |
| Selling, general & administrative expenses | -4.0% | +13.2% | +13.0% | -1.2% | +34.1% | +43.3% | +8.8% | +6.1% | +6.9% | +2.5% | -8.2% | +17.9% | +10.2% | +126.2% | +7.4% | +58.5% | -19.6% | +7.5% | +0.1% | — |
| Operating profit | — | -8.4% | -16.6% | -46.5% | +137.7% | +132.0% | -34.3% | +39.2% | +48.4% | +65.7% | -6.5% | -37.6% | -37.5% | +44.1% | -23.2% | +6.3% | +172.2% | +32.6% | -13.8% | — |
| Finance cost | +12.3% | -13.2% | +31.5% | +145.4% | +97.1% | +27.3% | -7.3% | +87.5% | +48.0% | -22.1% | -47.2% | +3.7% | +52.6% | +40.8% | -7.0% | -48.0% | -14.9% | +49.3% | +12.6% | — |
| Profit before tax | — | — | -112.5% | -79.7% | +128.8% | +177.5% | -36.7% | +33.9% | +48.3% | +102.7% | +40.7% | -74.6% | -23.5% | +28.3% | -18.6% | +16.9% | +629.5% | +70.3% | -70.7% | — |
| Taxation | — | — | -496.3% | -75.9% | -3.6% | +128.1% | +7.8% | +57.7% | -28.5% | +45.8% | +24.5% | — | — | -111.1% | +51.7% | +4.2% | +67.7% | -33.2% | -12.5% | — |
| Profit after tax | +908.7% | +6.0% | -73.2% | -80.0% | +159.2% | +192.0% | -43.5% | +30.9% | +71.9% | +130.4% | +50.2% | -85.0% | -18.9% | +46.4% | -23.2% | +17.8% | +871.5% | +410.5% | -90.8% | — |
| Profit attributable to shareholders | — | +8.0% | -73.3% | -80.0% | +159.4% | +191.7% | -43.4% | +30.9% | +72.1% | +130.6% | +49.7% | -85.0% | -21.2% | +61.2% | -26.3% | +14.7% | +871.5% | +410.5% | -91.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +8.0% | -73.3% | -80.0% | +159.4% | +191.7% | -43.4% | +30.9% | +72.1% | +130.6% | +49.7% | -85.0% | -21.2% | +61.2% | -26.3% | +14.7% | +871.5% | +410.5% | -91.5% | — |
| EPS – diluted (Rs) | — | +8.0% | -73.3% | -80.0% | +159.4% | +191.7% | -43.4% | +30.9% | +72.1% | +130.6% | +49.7% | -85.0% | -21.2% | +61.2% | -26.3% | +14.7% | +871.5% | +410.5% | -91.5% | — |
| Dividend per share (Rs) | — | — | -100.0% | -60.0% | +50.0% | -66.7% | +20.0% | +56.3% | -11.1% | +260.0% | — | -100.0% | +50.0% | -71.4% | +133.3% | +200.0% | +233.3% | +50.0% | -33.3% | — |
| EBITDA | — | -39.4% | -7.8% | -36.0% | +115.6% | +95.6% | -24.7% | +28.6% | +28.9% | +30.9% | -3.4% | -15.1% | -22.2% | +42.7% | -17.6% | +5.0% | +124.8% | +20.2% | -10.2% | — |
| Depreciation & amortisation | — | — | +16.3% | +37.1% | +30.8% | +22.2% | +6.6% | +2.8% | -2.3% | -1.9% | -0.4% | +33.0% | +63.2% | +35.3% | +32.4% | -5.2% | -6.4% | -4.5% | -2.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (90.4%) | (92.8%) | (92.4%) | (89.1%) | (80.7%) | (86.7%) | (90.8%) | (89.6%) | (90.2%) | (90.4%) | (92.2%) | (91.8%) | (89.6%) | (81.9%) | (85.4%) | (84.1%) | (76.7%) | (86.6%) | (87.5%) | (85.3%) |
| Gross profit | 9.6% | 7.2% | 7.6% | 10.9% | 19.3% | 13.3% | 9.2% | 10.4% | 9.8% | 9.6% | 7.8% | 8.2% | 10.4% | 18.1% | 14.6% | 15.9% | 23.3% | 13.4% | 12.5% | 14.7% |
| Selling, general & administrative expenses | (2.8%) | (3.1%) | (2.8%) | (3.2%) | (3.5%) | (4.0%) | (3.6%) | (3.5%) | (3.8%) | (4.0%) | (4.3%) | (4.4%) | (4.1%) | (4.5%) | (2.6%) | (2.0%) | (2.1%) | (3.4%) | (3.7%) | (4.2%) |
| Operating profit | — | 4.8% | 5.2% | 8.2% | 16.5% | 10.7% | 6.1% | 9.7% | 8.0% | 6.0% | 4.0% | 4.0% | 7.1% | 13.7% | 12.4% | 13.6% | 21.4% | 10.1% | 9.0% | 11.7% |
| Finance cost | (3.9%) | (3.7%) | (4.3%) | (4.3%) | (1.9%) | (1.5%) | (1.5%) | (1.7%) | (1.1%) | (0.8%) | (1.1%) | (2.0%) | (2.1%) | (1.7%) | (1.6%) | (1.4%) | (4.5%) | (6.9%) | (5.4%) | (5.4%) |
| Profit before tax | 3.7% | (0.1%) | (0.3%) | 2.7% | 14.3% | 9.6% | 4.6% | 7.6% | 6.5% | 4.9% | 2.7% | 1.8% | 7.8% | 12.2% | 12.3% | 12.8% | 18.3% | 3.2% | 2.2% | 8.5% |
| Taxation | 1.3% | 0.6% | 0.8% | (0.3%) | (1.1%) | (1.8%) | (1.0%) | (1.0%) | (0.7%) | (1.2%) | (0.9%) | (0.7%) | 0.5% | 0.1% | (1.4%) | (0.8%) | (1.3%) | (1.0%) | (1.7%) | (2.2%) |
| Profit after tax | 5.1% | 0.5% | 0.5% | 2.4% | 13.2% | 7.8% | 3.5% | 6.6% | 5.8% | 3.7% | 1.8% | 1.1% | 8.3% | 12.3% | 10.9% | 12.0% | 17.0% | 2.3% | 0.5% | 6.4% |
| Profit attributable to shareholders | — | 0.5% | 0.5% | 2.4% | 13.3% | 7.8% | 3.5% | 6.6% | 5.8% | 3.8% | 1.8% | 1.1% | 8.3% | 12.7% | 10.2% | 11.7% | 17.0% | 2.3% | 0.5% | 6.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 4.8% | 7.9% | 11.1% | 18.9% | 13.4% | 9.1% | 12.7% | 11.4% | 9.8% | 8.3% | 8.0% | 10.5% | 16.2% | 14.7% | 15.1% | 24.0% | 13.8% | 13.5% | 16.9% |
| Depreciation & amortisation | — | — | 2.7% | 3.0% | 2.4% | 2.8% | 3.0% | 3.0% | 3.3% | 3.8% | 4.3% | 4.0% | 3.3% | 2.5% | 2.4% | 1.5% | 2.7% | 3.7% | 4.5% | 5.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 141
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 112.9 | 106.6 | 105.6 | 81.6 | 75.3 | 49.0 | 37.2 | 35.4 | 30.6 | 27.6 |
| Sales of Goods & Services - Net - Unclassified | 112.9 | 106.6 | — | — | 75.3 | 49.0 | 37.2 | 35.4 | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | 5.9 | 5.1 | — | — | — | — | 0.2 | 0.2 |
| Gross Revenue from Business Activities - Total | — | — | 111.6 | 86.6 | — | — | — | — | 30.9 | 27.8 |
| Revenue from Business Activities - Total | 112.9 | 106.6 | 105.6 | 81.6 | 75.3 | 49.0 | 37.2 | 35.4 | 30.6 | 27.6 |
| Cost of Operating Revenue | 102.0 | 99.0 | 97.6 | 72.6 | 60.7 | 42.5 | 33.8 | 31.7 | 27.6 | 24.9 |
| Cost of Revenues - Total | 102.0 | 99.0 | 97.6 | 72.6 | 60.7 | 42.5 | 33.8 | 31.7 | 27.6 | 24.9 |
| Cost of Revenues - Unclassified | — | — | 85.3 | 62.7 | 52.0 | 41.2 | 32.7 | 30.7 | 26.7 | — |
| Selling, General & Administrative Expenses - Total | 3.2 | 3.3 | 2.9 | 2.6 | 2.6 | 1.9 | 1.4 | 1.2 | 1.2 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | 3.0 | 3.3 | 1.7 | 1.5 | 1.6 | 1.2 | 1.2 | 1.2 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | — | — | 2.7 | 2.3 | 1.7 | 1.3 | 1.1 | 1.0 | 1.0 | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 5.3 | 4.3 | 3.7 | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | 4.2 | 3.3 | 3.3 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | (0.7) | (0.4) | (0.3) | (0.5) | (0.6) | (0.2) | (1.0) | (0.6) | (0.1) |
| Other Operating Income - Total | — | — | 0.4 | — | — | — | 0.5 | — | — | 0.1 |
| Materials Purchased | — | — | 4.2 | 3.3 | 3.3 | — | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | 0.0 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 10.9 | 7.7 | 8.1 | 8.9 | 14.5 | 6.5 | 3.4 | 3.7 | 3.0 | 2.6 |
| Operating Expenses - Total | — | 101.5 | 100.1 | 74.9 | 62.8 | 43.8 | 34.9 | 31.9 | 28.2 | 25.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.9 | 0.8 | 0.9 | 0.6 | — | — | 0.3 | 0.3 |
| Research & Development Expense | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.6 | 0.6 |
| Advertising Expense | — | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 5.1 | 5.5 | 6.6 | 12.4 | 5.2 | 2.3 | 3.4 | 2.5 | 1.7 |
| Financing Income/(Expense) - Net - Total | (4.5) | (4.0) | (4.5) | (3.5) | (1.6) | (0.5) | (0.5) | (0.7) | (0.4) | (0.3) |
| Interest Expense - Net of (Interest Income) | 4.5 | 4.0 | 4.4 | 3.4 | 1.4 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 |
| Other Operating Expense | — | — | — | — | — | — | 0.3 | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 4.5 | 4.0 | 4.6 | 3.5 | 1.4 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.1) | (0.2) | (0.2) | 0.2 | 0.0 | (0.1) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.4) | (0.1) | (0.2) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.8) | (1.2) | (1.3) | (0.8) | — | — | 0.0 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.3 | (0.1) | 0.1 | 0.4 | 0.1 | (0.1) | 0.0 | (0.0) |
| Normalized Pre-tax Profit | — | (0.1) | (0.3) | 2.3 | 10.8 | 4.7 | 1.7 | 2.7 | 2.1 | 1.4 |
| Non-Recurring Income/Expense - Total | — | — | (0.0) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) |
| Interest Income - Non-Bank | — | — | 0.2 | 0.1 | — | — | — | — | — | — |
| Dividend & Investment Income | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Litigation Expenses/Settlements | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | (0.0) | 0.0 | 0.0 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Provision for Income Tax Expense- Unclassified | (1.5) | (0.6) | — | — | — | — | 0.4 | 0.4 | — | — |
| Income before Taxes | 4.2 | (0.1) | (0.3) | 2.2 | 10.8 | 4.7 | 1.7 | 2.7 | 2.0 | 1.4 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes | (1.5) | (0.6) | (0.8) | 0.2 | 0.8 | 0.9 | 0.4 | 0.4 | 0.2 | 0.3 |
| Income Taxes for the Year - Current | — | — | (0.1) | 0.2 | 0.9 | 0.7 | — | — | 0.2 | 0.2 |
| Income Taxes - Domestic - Current | — | — | 0.0 | 0.3 | — | — | — | — | 0.2 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | (0.2) | (0.1) | 0.9 | 0.7 | — | — | (0.0) | (0.0) |
| Income Taxes - Deferred | — | — | (0.7) | 0.0 | (0.1) | 0.2 | — | — | 0.0 | 0.1 |
| Unrealized Adjustments on Derivatives for Hedging | — | — | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | — | — | — |
| Net Income after Tax | 5.7 | 0.6 | 0.5 | 2.0 | 9.9 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (3.0) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Net Income before Minority Interest | — | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Net Income after Minority Interest | — | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Income Available to Common Shares | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Other Comprehensive Income - Starting Line | — | 0.6 | 0.5 | 2.0 | 10.0 | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | (0.0) | (0.1) | (0.0) | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | (0.0) | (0.1) | (0.0) | (0.0) | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | 0.6 | 0.5 | 2.0 | 10.0 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 0.6 | 0.5 | 2.0 | 10.0 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | 3.33 | 10.00 | 8.33 | 5.33 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Income available to Common excluding Extraordinary Items | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 10.61 | 9.85 | 37.94 | 185.11 | 70.59 | 24.57 | 43.49 | 33.82 | 19.54 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 10.61 | 9.85 | 37.94 | 185.11 | 70.59 | 24.57 | 43.49 | 33.82 | 19.54 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 10.37 | 8.60 | 36.05 | 183.95 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 10.61 | 9.85 | 37.94 | 185.11 | 70.59 | 24.57 | 43.49 | 33.82 | 19.54 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 | 3.8 | 1.3 | 2.3 | 1.8 | 1.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | 70.98 | 24.33 | 43.00 | 32.86 | 19.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 10.61 | 9.85 | 37.94 | 185.11 | 70.59 | 24.57 | 43.49 | 33.82 | 19.54 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 10.37 | 8.60 | 36.05 | 183.95 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | 3.33 | 18.33 | 5.33 | 4.33 | 3.33 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 1.80 | 4.50 | 3.00 | 16.50 | 4.80 | 3.90 | 3.00 |
| Earnings before Interest & Taxes (EBIT) | 9.5 | 5.1 | 5.5 | 6.6 | 12.4 | 5.2 | 2.3 | 3.4 | 2.5 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 5.1 | 8.4 | 9.1 | 14.2 | 6.6 | 3.4 | 4.5 | 3.5 | 2.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 8.4 | 9.1 | 14.2 | 6.6 | — | — | 3.5 | 2.7 |
| Depreciation & Amortization - Supplemental | — | — | 2.8 | 2.4 | 1.8 | 1.4 | 1.1 | 1.0 | 1.0 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | — | 2.8 | 2.4 | 1.8 | 1.4 | 1.1 | 1.0 | 1.0 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | — | 2.8 | 2.4 | 1.8 | 1.4 | 1.1 | 1.0 | 1.0 | 1.0 |
| Depreciation - Total | — | — | 2.8 | 2.4 | 1.8 | 1.4 | 1.1 | 1.0 | 1.0 | 1.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | 6.2 | 5.1 | 4.6 | 0.6 | — | — | 0.3 | 0.3 |
| Labor & Related Expenses - Supplemental | — | — | 6.2 | 5.1 | 4.6 | 0.6 | — | — | 0.3 | 0.3 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 5.7 | 0.6 | 0.5 | 2.1 | 10.0 | 3.8 | 1.3 | 2.4 | 1.8 | 1.1 |
| Normalized Net Income from Continuing Operations | 2.8 | 0.6 | 0.5 | 2.1 | 10.0 | 3.8 | 1.3 | 2.4 | 1.8 | 1.1 |
| Normalized Net Income - Bottom Line | 2.8 | 0.6 | 0.5 | 2.1 | 10.0 | 3.8 | 1.3 | 2.4 | 1.8 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 3.9 | 4.1 | 5.6 | 12.3 | 5.4 | 2.3 | 3.3 | 2.4 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | 6.9 | 8.1 | 14.0 | 6.8 | 3.4 | 4.4 | 3.4 | 2.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | — | — | — |
| Rental/Operating Lease Expense | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | — | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | — | — | — |
| Advertising Expenses - Supplemental | — | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 4.5 | 4.0 | 4.6 | 3.5 | 1.4 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 |
| Operating Expenses | 103.4 | 101.5 | 100.1 | 74.9 | 62.8 | 43.8 | 34.9 | 31.9 | 28.2 | 25.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.2 | 3.3 | 2.9 | 2.6 | 2.6 | 1.9 | 1.4 | 1.2 | 1.1 | 1.1 |
| Income before Taxes & Provision for Loan Losses | 4.2 | (0.1) | (0.3) | 2.2 | 10.8 | 4.7 | 1.7 | 2.7 | 2.0 | 1.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 102.0 | 99.0 | 97.6 | 72.6 | 60.7 | 42.5 | 33.8 | 31.7 | 27.6 | 24.9 |
| Cost of Revenues excluding Depreciation | — | 99.0 | 94.8 | 70.3 | 59.0 | 41.2 | 32.7 | 30.7 | 26.7 | 24.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | 3.33 | 18.33 | 5.33 | 4.33 | 3.33 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | 3.33 | 18.33 | 5.33 | 4.33 | 3.33 |
| Tax Adjusted Operating Income | — | — | — | 5.1 | 11.3 | 4.4 | 1.8 | 2.9 | 2.1 | 1.2 |
| Operating Expenses excluding Non-Cash Charges - Total | — | — | 97.2 | 72.5 | 61.1 | 42.5 | 33.8 | 30.9 | 27.1 | 24.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | — | 3.4 | 4.4 | 11.8 | 5.2 | 2.4 | 3.4 | 2.8 | 2.1 |
| Fixed Charges | 4.5 | 4.0 | 4.6 | 3.5 | 1.4 | 0.7 | 0.6 | 0.6 | 0.3 | 0.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | 3.33 | 18.33 | 5.33 | 4.33 | 3.33 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.