Last close · 16 Oct 2026
Rs 99.80 +4.89%
Annual · FY2016 – FY2026
International Knitwear Limited (INKL) income statement
International Knitwear Limited reported revenue of Rs 863.5 mn for FY2026 (Jul 2025 – Jun 2026), down 28.7% on FY2025. Gross profit came to Rs 99.6 mn, a gross margin of 11.5%. Operating profit was Rs 56.0 mn (an operating margin of 6.5%). Finance cost was Rs 35.6 mn, up 21.1% on FY2025. Tax of Rs 8.2 mn took 33.8% of pre-tax profit. Profit attributable to shareholders was Rs 16.0 mn, down 48.0% on FY2025, or Rs 1.66 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863.5 | 1,210.6 | 850.5 | 611.5 | 670.3 | 488.1 | 537.5 | 451.1 | 393.2 | 169.5 | 182.7 |
| Cost of revenue | (763.9) | (1,104.2) | (769.1) | (530.8) | (610.5) | (447.7) | (486.2) | (419.0) | (334.4) | (173.2) | (167.7) |
| Gross profit | 99.6 | 106.4 | 81.4 | 80.7 | 59.7 | 40.4 | 51.3 | 32.1 | 58.8 | (3.7) | 15.0 |
| Selling, general & administrative expenses | (43.6) | (37.6) | (36.5) | (36.3) | (26.7) | (22.6) | (22.7) | (22.9) | (18.3) | (13.8) | (14.7) |
| Operating profit | 56.0 | 68.7 | 44.9 | 44.4 | 33.0 | 17.8 | 28.6 | 9.2 | 40.5 | (17.4) | 0.3 |
| Finance cost | (35.6) | (29.4) | — | (0.1) | (0.0) | (17.7) | (13.3) | (5.2) | (6.3) | (5.9) | (2.1) |
| Profit before tax | 24.2 | 49.3 | 26.8 | 37.1 | 27.6 | 6.6 | 16.9 | 14.7 | 17.3 | (0.0) | 12.9 |
| Taxation | (8.2) | (18.4) | (25.1) | (15.1) | (5.5) | (6.7) | (9.1) | (4.5) | (3.9) | (1.6) | (1.9) |
| Profit after tax | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | (1.7) | 11.1 |
| Profit attributable to shareholders | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 | 9.8 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 1.66 | 3.19 | 0.17 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | 0.22 | 1.51 |
| EPS – diluted (Rs) Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | 0.22 | 1.51 |
| Dividend per share (Rs) Rs | 0.00 | 1.00 | 0.75 | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 69.5 | 80.2 | 54.1 | 51.9 | 38.6 | 22.5 | 33.1 | 13.2 | 43.6 | (14.5) | 1.9 |
| Depreciation & amortisation | 13.5 | 11.5 | 9.2 | 7.6 | 5.6 | 4.7 | 4.5 | 3.9 | 3.0 | 2.9 | 1.6 |
| Weighted average shares mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 6.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -28.7% | +42.3% | +39.1% | -8.8% | +37.3% | -9.2% | +19.1% | +14.7% | +132.0% | -7.2% | — |
| Cost of revenue | -30.8% | +43.6% | +44.9% | -13.1% | +36.4% | -7.9% | +16.0% | +25.3% | +93.1% | +3.3% | — |
| Gross profit | -6.4% | +30.7% | +0.9% | +35.1% | +48.0% | -21.3% | +59.7% | -45.4% | — | -124.4% | — |
| Selling, general & administrative expenses | +15.8% | +3.2% | +0.4% | +35.9% | +18.3% | -0.5% | -0.7% | +25.1% | +32.7% | -6.5% | — |
| Operating profit | -18.5% | +52.9% | +1.2% | +34.4% | +85.8% | -37.8% | +209.4% | -77.2% | — | -6,247.6% | — |
| Finance cost | +21.1% | — | — | +95.8% | -99.7% | +32.7% | +156.2% | -17.5% | +6.9% | +181.8% | — |
| Profit before tax | -50.9% | +84.1% | -27.9% | +34.6% | +316.7% | -60.7% | +14.4% | -14.9% | — | -100.1% | — |
| Taxation | -55.6% | -26.5% | +66.6% | +173.7% | -17.5% | -26.9% | +102.4% | +14.7% | +138.7% | -11.4% | — |
| Profit after tax | -48.0% | +1,725.7% | -92.3% | -0.0% | — | -100.6% | -24.4% | -23.6% | — | -115.0% | — |
| Profit attributable to shareholders | -48.0% | +1,725.7% | -92.3% | -0.0% | — | -100.6% | -24.4% | -23.6% | +522.9% | -78.0% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -48.0% | +1,725.7% | -92.3% | -0.0% | — | -100.6% | -24.4% | -23.6% | +522.9% | -85.3% | — |
| EPS – diluted (Rs) | -48.0% | +179.4% | -50.0% | -0.0% | — | -100.6% | -24.4% | -23.6% | +522.9% | -85.3% | — |
| Dividend per share (Rs) | -100.0% | +33.3% | -25.0% | +33.3% | — | — | — | — | — | — | — |
| EBITDA | -13.4% | +48.3% | +4.1% | +34.6% | +71.7% | -32.1% | +151.0% | -69.7% | — | -884.5% | — |
| Depreciation & amortisation | +17.5% | +25.7% | +21.3% | +35.7% | +18.4% | +4.1% | +14.2% | +29.8% | +4.7% | +85.0% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (88.5%) | (91.2%) | (90.4%) | (86.8%) | (91.1%) | (91.7%) | (90.5%) | (92.9%) | (85.0%) | (102.2%) | (91.8%) |
| Gross profit | 11.5% | 8.8% | 9.6% | 13.2% | 8.9% | 8.3% | 9.5% | 7.1% | 15.0% | (2.2%) | 8.2% |
| Selling, general & administrative expenses | (5.0%) | (3.1%) | (4.3%) | (5.9%) | (4.0%) | (4.6%) | (4.2%) | (5.1%) | (4.7%) | (8.1%) | (8.1%) |
| Operating profit | 6.5% | 5.7% | 5.3% | 7.3% | 4.9% | 3.6% | 5.3% | 2.0% | 10.3% | (10.3%) | 0.2% |
| Finance cost | (4.1%) | (2.4%) | — | (0.0%) | (0.0%) | (3.6%) | (2.5%) | (1.2%) | (1.6%) | (3.5%) | (1.1%) |
| Profit before tax | 2.8% | 4.1% | 3.1% | 6.1% | 4.1% | 1.4% | 3.1% | 3.3% | 4.4% | (0.0%) | 7.1% |
| Taxation | (0.9%) | (1.5%) | (3.0%) | (2.5%) | (0.8%) | (1.4%) | (1.7%) | (1.0%) | (1.0%) | (1.0%) | (1.0%) |
| Profit after tax | 1.9% | 2.5% | 0.2% | 3.6% | 3.3% | (0.0%) | 1.4% | 2.3% | 3.4% | (1.0%) | 6.1% |
| Profit attributable to shareholders | 1.9% | 2.5% | 0.2% | 3.6% | 3.3% | (0.0%) | 1.4% | 2.3% | 3.4% | 1.3% | 5.3% |
| Per share & other | |||||||||||
| EBITDA | 8.0% | 6.6% | 6.4% | 8.5% | 5.8% | 4.6% | 6.2% | 2.9% | 11.1% | (8.6%) | 1.0% |
| Depreciation & amortisation | 1.6% | 1.0% | 1.1% | 1.2% | 0.8% | 1.0% | 0.8% | 0.9% | 0.8% | 1.7% | 0.9% |
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 96
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 863.5 | 1,210.6 | 850.5 | 611.5 | 670.3 | 488.1 | 537.5 | 451.1 | 393.2 | 169.5 |
| Sales of Goods & Services - Net - Unclassified | 863.5 | 1,210.6 | 850.5 | 611.5 | 670.3 | 488.1 | 537.5 | 451.1 | 393.2 | 169.5 |
| Revenue from Business Activities - Total | 863.5 | 1,210.6 | 850.5 | 611.5 | 670.3 | 488.1 | 537.5 | 451.1 | 393.2 | 169.5 |
| Cost of Operating Revenue | 763.9 | 1,104.2 | 769.1 | 530.8 | 610.5 | 447.7 | 486.2 | 419.0 | 334.4 | 173.2 |
| Cost of Revenues - Total | 763.9 | 1,104.2 | 769.1 | 530.8 | 610.5 | 447.7 | 486.2 | 419.0 | 334.4 | 173.2 |
| Cost of Revenues - Unclassified | 756.1 | 1,098.1 | 764.9 | 527.0 | 607.5 | 445.2 | 483.8 | 416.8 | 332.6 | 172.1 |
| Selling, General & Administrative Expenses - Total | 43.6 | 37.6 | 36.5 | 36.3 | 26.7 | 22.6 | 22.7 | 22.9 | 18.3 | 13.8 |
| Selling, General & Administrative Expenses - Unclassified | 37.9 | 32.2 | 29.5 | 29.8 | 22.1 | 20.1 | 19.3 | 20.1 | 15.8 | 12.6 |
| Depreciation in Cost of Revenues | 7.8 | 6.1 | 4.2 | 3.7 | 3.0 | 2.6 | 2.4 | 2.2 | 1.8 | 1.1 |
| Depreciation in Selling, General & Administrative Expenses | 5.7 | 5.4 | 5.0 | 3.8 | 2.6 | 2.1 | 2.2 | 1.7 | 1.2 | 1.1 |
| Gross Profit - Industrials/Property - Total | 99.6 | 106.4 | 81.4 | 80.7 | 59.7 | 40.4 | 51.3 | 32.1 | 58.8 | (3.7) |
| Operating Expenses - Total | 807.5 | 1,141.9 | 805.6 | 567.1 | 637.2 | 470.3 | 508.9 | 441.9 | 352.7 | 186.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 2.0 | 2.7 | 2.0 | 0.4 | 1.2 | 1.1 | 1.3 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 56.0 | 68.7 | 44.9 | 44.4 | 33.0 | 17.8 | 28.6 | 9.2 | 40.5 | (17.4) |
| Financing Income/(Expense) - Net - Total | (36.9) | (26.7) | 28.0 | (14.5) | (17.1) | (16.6) | (13.0) | (6.9) | (28.2) | 13.6 |
| Interest Expense - Net of (Interest Income) | 35.6 | 29.4 | (28.4) | 0.1 | 0.0 | 17.7 | 13.3 | 5.2 | 6.3 | 5.9 |
| Interest Expense - Net of Capitalized Interest | 35.6 | 29.4 | — | 0.1 | 0.0 | 17.7 | 13.3 | 5.2 | 6.3 | 5.9 |
| Non-Interest Financial Income/(Expense) - Total | (1.2) | 2.7 | (0.4) | (14.5) | (17.0) | 1.1 | 0.4 | (1.7) | (21.9) | 19.5 |
| Non-Interest Financial Income/(Expense) - Other - Net | (4.0) | — | — | (12.7) | (14.4) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | (1.1) | 2.9 | 1.2 | 0.2 | 0.0 | 0.0 | 0.1 | 7.7 |
| Other Non-Operating Income/(Expense) - Total | 2.2 | 5.0 | (39.8) | 5.7 | 11.0 | 4.9 | 1.8 | 12.9 | 5.3 | (2.1) |
| Normalized Pre-tax Profit | 21.3 | 47.0 | 32.1 | 38.5 | 28.2 | 6.2 | 17.5 | 15.2 | 17.7 | 1.7 |
| Non-Recurring Income/Expense - Total | 2.9 | 2.3 | (5.3) | (1.4) | (0.6) | 0.4 | (0.6) | (0.4) | (0.4) | (1.7) |
| Interest Income - Non-Bank | — | — | 28.4 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 2.7 | 2.7 | (0.4) | (1.7) | (2.6) | 1.1 | 0.4 | (1.7) | (21.9) | 19.5 |
| Fair Value Adjustments - Financial Investments | 2.9 | 2.3 | (5.3) | (1.4) | (0.6) | 0.4 | (0.6) | (0.4) | (0.4) | (1.7) |
| Provision for Income Tax Expense- Unclassified | — | 18.4 | 15.7 | 15.1 | 5.5 | 6.7 | 9.1 | 4.5 | 3.9 | 1.6 |
| Income before Taxes | 24.2 | 49.3 | 26.8 | 37.1 | 27.6 | 6.6 | 16.9 | 14.7 | 17.3 | (0.0) |
| Income Taxes | 8.2 | 18.4 | 25.1 | 15.1 | 5.5 | 6.7 | 9.1 | 4.5 | 3.9 | 1.6 |
| Income Taxes for the Year - Current | 11.4 | — | 9.4 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (1.0) | — | 0.0 | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | (2.2) | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | (1.7) |
| Income before Discontinued Operations & Extraordinary Items | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | (1.7) |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 3.8 |
| Net Income before Minority Interest | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| Net Income after Minority Interest | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| Income Available to Common Shares | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 3.8 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | — | 3.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 1.00 | 0.75 | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| Income available to Common excluding Extraordinary Items | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | (1.7) |
| Shares used to calculate Basic EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.66 | 3.19 | 0.17 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | 0.22 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.36 | 2.95 | 0.72 | 2.42 | 2.35 | (0.04) | 0.86 | 1.10 | 1.43 | 0.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.0 | 30.9 | 11.0 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | 0.22 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.36 | 2.95 | 0.72 | 2.42 | 2.35 | (0.04) | 0.86 | 1.10 | 1.43 | 0.01 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | (0.97) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| Diluted Income available to Common excluding Extraordinary Items | 16.0 | 30.9 | 1.7 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | (1.7) |
| Shares used to calculate Diluted EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | 0.22 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.36 | 2.95 | 0.72 | 2.42 | 2.35 | (0.04) | 0.86 | 1.10 | 1.43 | 0.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.0 | 30.9 | 11.0 | 22.1 | 22.1 | (0.1) | 7.7 | 10.2 | 13.4 | 2.2 |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | 0.22 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 3.19 | 1.14 | 2.28 | 2.28 | (0.01) | 0.80 | 1.06 | 1.39 | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.36 | 2.95 | 0.72 | 2.42 | 2.35 | (0.04) | 0.86 | 1.10 | 1.43 | 0.01 |
| 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 | 0.39 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 0.75 | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 0.68 | 0.90 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 56.0 | 68.7 | 44.9 | 44.4 | 33.0 | 17.8 | 28.6 | 9.2 | 40.5 | (17.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 69.5 | 80.2 | 54.1 | 51.9 | 38.6 | 22.5 | 33.1 | 13.2 | 43.6 | (14.5) |
| Depreciation & Amortization - Supplemental | 13.5 | 11.5 | 9.2 | 7.6 | 5.6 | 4.7 | 4.5 | 3.9 | 3.0 | 2.2 |
| Depreciation Expense - Total - Supplemental | 13.5 | 11.5 | 9.2 | 7.6 | 5.6 | 4.7 | 4.5 | 3.9 | 3.0 | 2.2 |
| Depreciation, Depletion & Amortization - Total | 13.5 | 11.5 | 9.2 | 7.6 | 5.6 | 4.7 | 4.5 | 3.9 | 3.0 | 2.9 |
| Depreciation - Total | 13.5 | 11.5 | 9.2 | 7.6 | 5.6 | 4.7 | 4.5 | 3.9 | 3.0 | 2.9 |
| Normalized after Tax Profit | 13.1 | 28.6 | 7.0 | 23.4 | 22.7 | (0.4) | 8.3 | 10.7 | 13.8 | 0.1 |
| Normalized Net Income from Continuing Operations | 13.1 | 28.6 | 7.0 | 23.4 | 22.7 | (0.4) | 8.3 | 10.7 | 13.8 | 0.1 |
| Normalized Net Income - Bottom Line | 13.1 | 28.6 | 7.0 | 23.4 | 22.7 | (0.4) | 8.3 | 10.7 | 13.8 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 57.0 | 76.5 | 3.7 | 38.6 | 28.3 | 23.9 | 30.8 | 20.4 | 24.0 | 7.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 70.5 | 88.0 | 12.8 | 46.1 | 33.8 | 28.6 | 35.3 | 24.3 | 27.1 | 10.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 0.1 | 0.0 | — | — | — | — | — |
| Interest Expense | 35.6 | 29.4 | — | 0.1 | 0.0 | 17.7 | 13.3 | 5.2 | 6.3 | 5.9 |
| Operating Expenses | 807.5 | 1,141.9 | 805.6 | 567.1 | 637.2 | 470.3 | 508.9 | 441.9 | 352.7 | 186.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 43.6 | 37.6 | 36.5 | 36.3 | 26.7 | 22.6 | 22.7 | 22.9 | 18.3 | 13.8 |
| Income before Taxes & Provision for Loan Losses | 24.2 | 49.3 | 26.8 | 37.1 | 27.6 | 6.6 | 16.9 | 14.7 | 17.3 | (0.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 763.9 | 1,104.2 | 769.1 | 530.8 | 610.5 | 447.7 | 486.2 | 419.0 | 334.4 | 173.2 |
| Cost of Revenues excluding Depreciation | 756.1 | 1,098.1 | 764.9 | 527.0 | 607.5 | 445.2 | 483.8 | 416.8 | 332.6 | 172.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 0.75 | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 0.75 | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 39.6 | 49.3 | 1.7 | 22.1 | 22.1 | (0.2) | 13.8 | 13.8 | 18.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 794.0 | 1,130.3 | 796.4 | 559.6 | 631.7 | 465.6 | 504.4 | 437.9 | 349.7 | 184.0 |
| Income Available to Common Shares before Depreciation & Amortization | 29.6 | 42.4 | 10.9 | 29.6 | 27.6 | 4.6 | 12.2 | 14.2 | 16.4 | 5.1 |
| Fixed Charges | 35.6 | 29.4 | — | 0.1 | 0.0 | 17.7 | 13.3 | 5.2 | 6.3 | 5.9 |
| 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 | 1.00 | 0.75 | 1.00 | 0.75 | 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.