Last close · 16 Oct 2026
Rs 94.03 -0.64%
Annual · FY2014 – FY2026
Interloop Limited (ILP) income statement
Interloop Limited reported revenue of Rs 187.7 bn for FY2026 (Jul 2025 – Jun 2026), up 4.6% on FY2025. Gross profit came to Rs 42.8 bn, a gross margin of 22.8%. Operating profit was Rs 23.8 bn (an operating margin of 12.7%). Finance cost was Rs 5.5 bn, down 39.1% on FY2025. Tax of Rs 7.6 bn took 37.7% of pre-tax profit. Profit attributable to shareholders was Rs 12.7 bn, up 128.9% on FY2025, or Rs 9.06 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187.7 | 179.4 | 158.2 | 119.2 | 90.9 | 55.0 | 36.3 | 37.5 | 32.1 | 26.5 | 25.8 | 24.3 | 22.7 |
| Cost of revenue | (144.9) | (142.6) | (114.0) | (79.3) | (64.8) | (40.7) | (28.4) | (25.6) | (22.9) | (19.5) | (18.9) | (18.5) | (17.2) |
| Gross profit | 42.8 | 36.8 | 44.2 | 39.9 | 26.1 | 14.2 | 7.9 | 11.9 | 9.3 | 7.0 | 6.9 | 5.8 | 5.4 |
| Selling, general & administrative expenses | (18.0) | (17.7) | (14.9) | (10.2) | (8.1) | (5.4) | (4.2) | (4.8) | (4.3) | (3.4) | (2.1) | (2.0) | (2.1) |
| Operating profit | 23.8 | 18.4 | 27.5 | 27.4 | 16.6 | 8.0 | 3.4 | 6.4 | 4.5 | 3.5 | 4.3 | 3.5 | 3.0 |
| Finance cost | (5.5) | (9.0) | (9.6) | (5.1) | (2.2) | (1.0) | (1.0) | (1.0) | (0.5) | (0.4) | (0.5) | (0.9) | (0.8) |
| Profit before tax | 20.0 | 9.1 | 16.4 | 21.6 | 13.4 | 6.9 | 2.1 | 5.3 | 3.9 | 3.1 | 3.9 | 2.6 | 2.2 |
| Taxation | (7.6) | (3.5) | 0.0 | (1.4) | (1.1) | (0.6) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.0) |
| Profit after tax | 12.5 | 5.6 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 | 3.7 | 2.5 | 2.2 |
| Profit attributable to shareholders | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 | 3.7 | 2.5 | 2.2 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | 9.06 | 3.96 | 11.78 | 14.39 | 8.82 | 4.49 | 1.28 | 4.04 | 3.05 | 2.15 | 2.61 | 1.78 | 1.55 |
| EPS – diluted (Rs) Rs | 9.06 | 3.96 | 11.78 | 14.39 | 8.82 | 4.49 | 1.28 | 4.04 | 3.04 | 2.15 | 2.61 | 1.78 | 1.55 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 32.2 | 25.7 | 32.1 | 30.7 | 19.5 | 10.4 | 5.4 | 8.1 | 6.1 | 4.7 | 5.5 | 4.5 | 3.9 |
| Depreciation & amortisation | 8.4 | 7.3 | 4.6 | 3.4 | 2.9 | 2.3 | 2.0 | 1.7 | 1.6 | 1.2 | 1.1 | 1.1 | 0.8 |
| Weighted average shares mn | 1,401.7 | 1,401.7 | 1,401.6 | 1,401.4 | 1,401.4 | 1,401.4 | 1,401.4 | 1,251.3 | 1,224.1 | 1,400.2 | 1,400.2 | 1,400.2 | 1,400.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.6% | +13.4% | +32.7% | +31.1% | +65.4% | +51.4% | -3.2% | +16.7% | +21.2% | +3.0% | +6.0% | +7.3% | — |
| Cost of revenue | +1.6% | +25.1% | +43.7% | +22.4% | +59.1% | +43.3% | +10.9% | +12.1% | +17.3% | +3.3% | +2.1% | +7.3% | — |
| Gross profit | +16.4% | -16.8% | +10.8% | +53.0% | +83.4% | +80.7% | -33.7% | +28.2% | +31.8% | +2.4% | +18.5% | +7.2% | — |
| Selling, general & administrative expenses | +1.8% | +18.7% | +46.2% | +26.5% | +48.3% | +29.3% | -12.8% | +12.7% | +25.4% | +66.1% | +0.9% | -4.5% | — |
| Operating profit | +29.2% | -33.0% | +0.3% | +65.1% | +106.4% | +136.9% | -47.1% | +41.5% | +29.1% | -19.3% | +25.7% | +13.7% | — |
| Finance cost | -39.1% | -6.6% | +88.1% | +136.2% | +124.9% | -2.9% | -0.9% | +100.3% | +27.3% | -17.1% | -46.9% | +7.0% | — |
| Profit before tax | +119.6% | -44.6% | -23.8% | +60.8% | +95.3% | +224.8% | -60.0% | +36.0% | +24.8% | -19.6% | +50.8% | +16.2% | — |
| Taxation | +118.2% | — | -100.7% | +32.7% | +83.0% | +82.0% | +41.2% | +47.6% | +48.5% | -51.8% | +175.1% | +71.4% | — |
| Profit after tax | +120.5% | -65.7% | -18.4% | +63.2% | +96.4% | +250.2% | -64.5% | +35.5% | +24.0% | -17.7% | +46.9% | +15.0% | — |
| Profit attributable to shareholders | +128.9% | -66.4% | -18.1% | +63.2% | +96.4% | +250.2% | -64.5% | +35.5% | +24.0% | -17.7% | +46.9% | +15.0% | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | +128.9% | -66.4% | -18.2% | +63.2% | +96.4% | +250.2% | -68.3% | +32.6% | +41.9% | -17.7% | +46.9% | +15.0% | — |
| EPS – diluted (Rs) | +128.9% | -66.4% | -18.2% | +63.2% | +96.4% | +250.2% | -68.3% | +33.1% | +41.3% | -17.7% | +46.9% | +15.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +25.2% | -19.9% | +4.4% | +58.0% | +87.7% | +91.9% | -33.1% | +32.7% | +29.1% | -14.3% | +20.7% | +18.0% | — |
| Depreciation & amortisation | +15.0% | +57.9% | +37.4% | +16.9% | +23.4% | +16.2% | +21.1% | +7.1% | +29.1% | +4.9% | +5.1% | +34.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (77.2%) | (79.5%) | (72.1%) | (66.6%) | (71.3%) | (74.1%) | (78.3%) | (68.4%) | (71.2%) | (73.5%) | (73.3%) | (76.2%) | (76.1%) |
| Gross profit | 22.8% | 20.5% | 27.9% | 33.4% | 28.7% | 25.9% | 21.7% | 31.6% | 28.8% | 26.5% | 26.7% | 23.8% | 23.9% |
| Selling, general & administrative expenses | (9.6%) | (9.9%) | (9.4%) | (8.6%) | (8.9%) | (9.9%) | (11.6%) | (12.9%) | (13.3%) | (12.9%) | (8.0%) | (8.4%) | (9.4%) |
| Operating profit | 12.7% | 10.3% | 17.4% | 23.0% | 18.2% | 14.6% | 9.3% | 17.1% | 14.1% | 13.2% | 16.9% | 14.2% | 13.4% |
| Finance cost | (2.9%) | (5.0%) | (6.1%) | (4.3%) | (2.4%) | (1.8%) | (2.7%) | (2.7%) | (1.6%) | (1.5%) | (1.8%) | (3.7%) | (3.7%) |
| Profit before tax | 10.7% | 5.1% | 10.4% | 18.1% | 14.8% | 12.5% | 5.8% | 14.1% | 12.1% | 11.7% | 15.0% | 10.6% | 9.8% |
| Taxation | (4.0%) | (1.9%) | 0.0% | (1.2%) | (1.2%) | (1.1%) | (0.9%) | (0.6%) | (0.5%) | (0.4%) | (0.8%) | (0.3%) | (0.2%) |
| Profit after tax | 6.6% | 3.1% | 10.4% | 16.9% | 13.6% | 11.4% | 4.9% | 13.5% | 11.6% | 11.3% | 14.2% | 10.3% | 9.6% |
| Profit attributable to shareholders | 6.8% | 3.1% | 10.4% | 16.9% | 13.6% | 11.4% | 4.9% | 13.5% | 11.6% | 11.3% | 14.2% | 10.3% | 9.6% |
| Per share & other | |||||||||||||
| EBITDA | 17.2% | 14.3% | 20.3% | 25.8% | 21.4% | 18.9% | 14.9% | 21.5% | 18.9% | 17.7% | 21.3% | 18.7% | 17.0% |
| Depreciation & amortisation | 4.5% | 4.1% | 2.9% | 2.8% | 3.2% | 4.3% | 5.5% | 4.4% | 4.8% | 4.5% | 4.5% | 4.5% | 3.6% |
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 144
| 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 | 187.7 | 179.4 | 158.2 | 119.2 | 90.9 | 55.0 | 36.3 | 37.5 | 32.1 | 26.5 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | 37.5 | 32.1 | 26.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.7 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | — | — | — |
| Revenue Taxes | 1.5 | 1.8 | 0.8 | 1.1 | 1.2 | 0.8 | 0.5 | — | — | — |
| Gross Revenue from Business Activities - Total | 189.9 | 181.8 | 159.3 | 120.7 | 92.3 | 55.9 | 37.1 | — | — | — |
| Revenue from Business Activities - Total | 187.7 | 179.4 | 158.2 | 119.2 | 90.9 | 55.0 | 36.3 | 37.5 | 32.1 | 26.5 |
| Cost of Operating Revenue | 144.9 | 142.6 | 114.0 | 79.3 | 64.8 | 40.7 | 28.4 | 25.6 | 22.9 | 19.5 |
| Cost of Revenues - Total | 144.9 | 142.6 | 114.0 | 79.3 | 64.8 | 40.7 | 28.4 | 25.6 | 22.9 | 19.5 |
| Cost of Revenues - Unclassified | 9.0 | 10.4 | 7.4 | 5.3 | 2.4 | 38.7 | 26.6 | 24.1 | 21.5 | — |
| Selling, General & Administrative Expenses - Total | 18.0 | 17.7 | 14.9 | 10.2 | 8.1 | 5.4 | 4.2 | 4.8 | 4.3 | 3.4 |
| Selling, General & Administrative Expenses - Unclassified | 9.3 | 9.7 | 8.4 | 5.4 | 4.5 | 3.3 | 2.6 | 4.7 | 4.1 | — |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation in Cost of Revenues | 7.2 | 6.2 | 3.9 | 2.9 | 2.5 | 2.1 | 1.8 | 1.5 | 1.4 | — |
| Depreciation in Selling, General & Administrative Expenses | 1.1 | 1.0 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 35.5 | 30.7 | 23.8 | 16.5 | 13.6 | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Material Expenses | 93.2 | 95.3 | 78.8 | 54.7 | 46.4 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 1.0 | 0.7 | 1.8 | 2.3 | 1.4 | 0.7 | 0.3 | 0.6 | 0.5 | 0.1 |
| Other Operating Income - Total | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — |
| Materials Purchased | 93.1 | 95.3 | 78.7 | 54.6 | 46.4 | — | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 42.8 | 36.8 | 44.2 | 39.9 | 26.1 | 14.2 | 7.9 | 11.9 | 9.3 | 7.0 |
| Operating Expenses - Total | 163.9 | 161.0 | 130.7 | 91.8 | 74.3 | 46.9 | 32.9 | 31.1 | 27.6 | 23.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.6 | 6.0 | 5.1 | 3.9 | 2.9 | 1.7 | 1.3 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.9 | 0.9 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | — | — | — |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental Expense | 0.9 | 0.9 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 23.8 | 18.4 | 27.5 | 27.4 | 16.6 | 8.0 | 3.4 | 6.4 | 4.5 | 3.5 |
| Financing Income/(Expense) - Net - Total | (6.3) | (9.4) | (10.1) | (5.5) | (2.5) | (1.1) | (1.1) | (1.0) | (0.6) | (0.4) |
| Interest Expense - Net of (Interest Income) | 5.5 | 9.0 | 9.6 | 5.1 | 2.2 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 |
| Other Operating Expense | 1.7 | 0.8 | 1.9 | 2.4 | 1.5 | 0.8 | 0.4 | 0.7 | 0.5 | — |
| Interest Expense - Net of Capitalized Interest | 5.5 | 9.0 | 9.6 | 5.1 | 2.2 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.8) | (0.5) | (0.5) | (0.4) | (0.4) | (0.2) | (0.2) | (0.0) | (0.1) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.7) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) | (0.1) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | (0.1) | (0.1) | — |
| Other Non-Operating Income/(Expense) - Total | 2.3 | 0.3 | (1.6) | (0.3) | (0.5) | (0.0) | (0.1) | — | — | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | — | — |
| Normalized Pre-tax Profit | 19.7 | 9.2 | 15.7 | 21.6 | 13.5 | 6.8 | 2.1 | 5.3 | 3.9 | 3.1 |
| Non-Recurring Income/Expense - Total | 0.3 | (0.0) | 0.7 | 0.0 | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | (0.1) | 0.0 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | (0.1) | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | (0.0) | — | — | — | — | 0.0 | (0.0) | (0.0) | (0.1) | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | 0.0 | 0.9 | — | — | — | — | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) | 2.3 | 0.3 | 0.4 | (0.3) | (0.5) | (0.0) | (0.1) | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 1.4 | 1.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 |
| Income before Taxes | 20.0 | 9.1 | 16.4 | 21.6 | 13.4 | 6.9 | 2.1 | 5.3 | 3.9 | 3.1 |
| Income Taxes | 7.6 | 3.5 | (0.0) | 1.4 | 1.1 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 |
| Income Taxes for the Year - Current | 6.1 | 2.4 | 0.0 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 1.4 | 1.0 | (0.1) | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.1 | — | — | — | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging | 0.4 | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | 0.0 | — | — | — |
| Fair Value Adjustments - Biological Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Valuation of Inventory - Gain/(Loss) | (0.1) | (0.0) | (0.0) | — | 0.0 | (0.0) | (0.0) | — | — | — |
| Net Income after Tax | 12.5 | 5.6 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Income before Discontinued Operations & Extraordinary Items | 12.5 | 5.6 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Net Income before Minority Interest | 12.5 | 5.6 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Minority Interest | (0.3) | 0.1 | (0.1) | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Income Available to Common Shares | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Other Comprehensive Income - Starting Line | 12.5 | 5.6 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | — | — | — |
| Other Comprehensive Income - Foreign Currency | 0.1 | 0.1 | (0.2) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.5 | (0.3) | (0.8) | (1.7) | (0.3) | (0.1) | 0.0 | — | — | — |
| Other Comprehensive Income - Income Tax | (0.2) | 0.1 | 0.3 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.5 | (0.1) | (0.6) | (1.7) | (0.3) | (0.1) | 0.0 | — | — | — |
| Comprehensive Income before Minority Interest - Total | 13.0 | 5.6 | 15.8 | 18.5 | 12.1 | 6.2 | 1.8 | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.2) | 0.1 | (0.1) | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 13.2 | 5.5 | 15.9 | 18.5 | 12.1 | 6.2 | 1.8 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Income available to Common excluding Extraordinary Items | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Shares used to calculate Basic EPS - Total mn | 1,401.7 | 1,401.7 | 1,401.6 | 1,401.4 | 1,401.4 | 1,401.4 | 1,401.4 | 1,251.3 | 1,224.1 | 1,400.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.06 | 3.96 | 11.78 | 14.39 | 8.82 | 4.49 | 1.28 | 4.04 | 3.05 | 2.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.06 | 3.96 | 11.78 | 14.39 | 8.82 | 4.49 | 1.28 | 4.04 | 3.05 | 2.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.85 | 3.99 | 11.25 | 14.38 | 8.89 | 4.46 | 1.29 | 4.04 | 3.04 | 2.15 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.7 | 5.5 | 16.5 | 1,401.9 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,401.7 | 1,401.7 | 1,401.6 | 1,401.4 | 898.4 | 872.2 | 872.2 | 778.8 | 761.8 | 871.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 3.96 | 11.78 | 1,000.35 | 13.76 | 7.21 | 2.06 | 6.50 | 4.90 | 3.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 3.96 | 11.78 | 14.39 | 13.76 | 7.21 | 2.06 | 6.50 | 4.90 | 3.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.85 | 3.99 | 11.25 | 14.38 | 13.86 | 7.17 | 2.07 | 6.50 | 4.89 | 3.46 |
| 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 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 9.39 | 3.89 | 11.37 | 13.19 | 13.46 | 7.13 | 2.06 | — | — | — |
| Dilution Adjustment | — | — | — | — | — | — | — | — | (0.0) | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Diluted Income available to Common excluding Extraordinary Items | 12.7 | 5.5 | 16.5 | 20.2 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Shares used to calculate Diluted EPS - Total mn | 1,401.7 | 1,401.7 | 1,401.6 | 1,401.4 | 1,401.4 | 1,401.4 | 1,401.4 | 1,251.3 | 1,224.2 | 1,400.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.06 | 3.96 | 11.78 | 14.39 | 8.82 | 4.49 | 1.28 | 4.04 | 3.04 | 2.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.06 | 3.96 | 11.78 | 14.39 | 8.82 | 4.49 | 1.28 | 4.04 | 3.04 | 2.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.85 | 3.99 | 11.25 | 14.38 | 8.89 | 4.46 | 1.29 | 4.04 | 3.04 | 2.15 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.7 | 5.5 | 16.5 | 1,401.9 | 12.4 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,401.7 | 1,401.7 | 1,401.6 | 1,401.4 | 898.4 | 872.2 | 872.2 | 778.8 | 761.9 | 871.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 3.96 | 11.78 | 1,000.35 | 13.76 | 7.21 | 2.06 | 6.50 | 4.88 | 3.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 3.96 | 11.78 | 14.39 | 13.76 | 7.21 | 2.06 | 6.50 | 4.88 | 3.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.85 | 3.99 | 11.25 | 14.38 | 13.86 | 7.17 | 2.07 | 6.50 | 4.89 | 3.46 |
| 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 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 9.39 | 3.89 | 11.37 | 13.19 | 13.46 | 7.13 | 2.06 | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 23.8 | 18.4 | 27.5 | 27.4 | 16.6 | 8.0 | 3.4 | 6.4 | 4.5 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 32.2 | 25.7 | 32.1 | 30.7 | 19.5 | 10.4 | 5.4 | 8.1 | 6.1 | 4.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 33.1 | 26.7 | 32.8 | 31.2 | 19.7 | 10.5 | 5.5 | — | — | — |
| Depreciation & Amortization - Supplemental | 8.4 | 7.3 | 4.6 | 3.4 | 2.9 | 2.3 | 2.0 | 1.7 | 1.5 | 1.2 |
| Depreciation Expense - Total - Supplemental | 8.3 | 7.2 | 4.6 | 3.3 | 2.8 | 2.3 | 2.0 | 1.7 | 1.5 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 8.4 | 7.3 | 4.6 | 3.4 | 2.9 | 2.3 | 2.0 | 1.7 | 1.6 | 1.2 |
| Depreciation - Total | 8.3 | 7.2 | 4.6 | 3.3 | 2.8 | 2.3 | 2.0 | 1.7 | 1.5 | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Labor & Related Expenses - Total | 42.1 | 36.6 | 29.0 | 20.5 | 16.5 | 1.7 | 1.3 | — | — | — |
| Labor & Related Expenses - Supplemental | 42.1 | 36.6 | 29.0 | 20.5 | 16.5 | 1.7 | 1.3 | — | — | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Stock-Based Compensation - Tax Benefit - 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 | 12.1 | 5.7 | 15.7 | 20.2 | 12.5 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Normalized Net Income from Continuing Operations | 12.1 | 5.7 | 15.7 | 20.2 | 12.5 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Normalized Net Income - Bottom Line | 12.4 | 5.6 | 15.8 | 20.2 | 12.5 | 6.3 | 1.8 | 5.1 | 3.7 | 3.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 25.2 | 18.1 | 25.3 | 26.7 | 15.7 | 7.8 | 3.1 | 6.3 | 4.4 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 33.6 | 25.4 | 29.9 | 30.0 | 18.6 | 10.1 | 5.1 | 7.9 | 5.9 | 4.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 2.7 | 0.3 | 0.4 | (0.3) | (0.6) | (0.1) | (0.1) | — | — | — |
| Rental/Operating Lease Expense | 0.9 | 1.0 | 0.7 | 0.4 | 0.3 | 0.2 | 0.1 | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.4 | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | 2.3 | 0.3 | 0.4 | (0.3) | (0.5) | (0.0) | (0.1) | — | — | — |
| Interest Expense | 5.5 | 9.0 | 9.6 | 5.1 | 2.2 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 |
| Operating Expenses | 163.9 | 161.0 | 130.7 | 91.8 | 74.3 | 46.9 | 32.9 | 31.1 | 27.6 | 23.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 18.0 | 17.7 | 14.9 | 10.2 | 8.1 | 5.4 | 4.2 | 4.8 | 4.3 | 3.4 |
| Income before Taxes & Provision for Loan Losses | 20.0 | 9.1 | 16.4 | 21.6 | 13.4 | 6.9 | 2.1 | 5.3 | 3.9 | 3.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 144.9 | 142.6 | 114.0 | 79.3 | 64.8 | 40.7 | 28.4 | 25.6 | 22.9 | 19.5 |
| Cost of Revenues excluding Depreciation | 137.7 | 136.4 | 110.1 | 76.5 | 62.3 | 38.7 | 26.6 | 24.1 | 21.5 | 19.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 16.1 | 11.1 | 26.1 | 24.9 | 14.4 | 7.2 | 2.6 | 6.0 | 4.2 | 3.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 155.5 | 153.7 | 126.1 | 88.5 | 71.4 | 44.6 | 30.9 | 29.4 | 26.1 | 21.8 |
| Income Available to Common Shares before Depreciation & Amortization | 21.1 | 12.9 | 21.1 | 23.5 | 15.2 | 8.6 | 3.8 | 6.7 | 5.3 | 4.2 |
| Fixed Charges | 5.5 | 9.0 | 9.6 | 5.1 | 2.2 | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.