Last close · 16 Oct 2026
Rs 79.06 +1.26%
Annual · FY2009 – FY2026
International Steels Limited (ISL) income statement
International Steels Limited reported revenue of Rs 93.3 bn for FY2026 (Jul 2025 – Jun 2026), up 49.8% on FY2025. Gross profit came to Rs 10.7 bn, a gross margin of 11.5%. Operating profit was Rs 6.7 bn (an operating margin of 7.2%). Finance cost was Rs 1.1 bn, up 50.6% on FY2025. Tax of Rs 1.9 bn took 33.8% of pre-tax profit. Profit attributable to shareholders was Rs 3.7 bn, up 135.6% on FY2025, or Rs 8.44 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.3 | 62.3 | 69.3 | 76.8 | 91.4 | 69.8 | 48.1 | 55.1 | 47.6 | 33.7 | 20.5 | 17.9 | 21.3 | 17.6 | 13.2 | 3.7 | 0.0 | — |
| Cost of revenue | (82.6) | (57.3) | (61.0) | (66.3) | (79.2) | (56.3) | (43.9) | (48.6) | (40.0) | (27.8) | (17.6) | (16.5) | (19.0) | (16.0) | (12.0) | 6.6 | 0.0 | — |
| Gross profit | 10.7 | 5.0 | 8.3 | 10.4 | 12.3 | 13.5 | 4.2 | 6.4 | 7.6 | 5.9 | 2.9 | 1.5 | 2.2 | 1.6 | 1.2 | 10.3 | 0.0 | — |
| Selling, general & administrative expenses | (4.0) | (2.2) | (2.9) | (1.7) | (2.6) | (2.2) | (1.2) | (1.2) | (1.2) | (0.9) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) |
| Operating profit | 6.7 | 3.0 | 5.2 | 8.8 | 9.8 | 11.2 | 3.1 | 5.2 | 6.5 | 5.1 | 2.5 | 1.2 | 2.0 | 1.4 | 1.1 | 10.3 | (0.0) | (0.0) |
| Finance cost | (1.1) | (0.7) | (0.7) | (2.1) | (1.2) | (0.7) | (2.2) | (1.3) | (0.5) | (0.4) | (0.7) | (0.9) | (0.9) | (0.9) | (1.0) | (0.6) | (0.0) | (0.0) |
| Profit before tax | 5.5 | 2.4 | 4.5 | 5.2 | 8.0 | 10.3 | 0.4 | 3.7 | 5.8 | 4.6 | 1.7 | 0.2 | 0.9 | 0.4 | (0.1) | (0.1) | (0.0) | (0.0) |
| Taxation | (1.9) | (0.9) | (0.8) | (1.7) | (2.6) | (2.8) | 0.1 | (1.0) | (1.4) | (1.6) | (0.5) | (0.0) | (0.2) | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 |
| Profit after tax | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 | 1.2 | 0.2 | 0.7 | 0.4 | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit attributable to shareholders | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 | 1.2 | 0.2 | 0.7 | 0.4 | (0.1) | (0.1) | (0.0) | (0.0) |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 | 2.71 | 0.46 | 1.59 | 0.83 | (0.24) | (0.22) | (0.03) | (0.09) |
| EPS – diluted (Rs) Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 | 2.71 | 0.46 | 1.59 | 0.83 | (0.24) | (0.22) | (0.03) | (0.09) |
| Dividend per share (Rs) Rs | 5.00 | 2.50 | 5.50 | 5.50 | 6.50 | 10.00 | 0.00 | 3.00 | 4.50 | 3.50 | 1.25 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.9 | 5.0 | 7.0 | 10.5 | 11.3 | 12.8 | 4.5 | 6.3 | 7.3 | 5.9 | 3.2 | 1.8 | 2.5 | 1.9 | 1.5 | 10.5 | (0.0) | (0.0) |
| Depreciation & amortisation | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.4 | 1.1 | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.0 | — |
| Weighted average shares mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 364.5 | 435.0 | 435.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +49.8% | -10.1% | -9.7% | -16.0% | +31.0% | +45.2% | -12.7% | +15.6% | +41.2% | +64.6% | +14.2% | -15.7% | +21.0% | +32.9% | +259.0% | — | — | — |
| Cost of revenue | +44.3% | -6.1% | -8.0% | -16.2% | +40.6% | +28.3% | -9.8% | +21.6% | +43.7% | +58.2% | +6.9% | -13.6% | +19.0% | +32.8% | — | — | — | — |
| Gross profit | +112.7% | -39.4% | -20.3% | -14.9% | -9.1% | +220.3% | -34.7% | -15.5% | +29.2% | +103.2% | +95.7% | -33.9% | +40.0% | +33.1% | -88.3% | — | — | — |
| Selling, general & administrative expenses | +78.1% | -23.7% | +67.5% | -31.9% | +15.8% | +90.5% | -7.2% | +7.8% | +29.1% | +81.4% | +39.3% | +3.0% | +48.7% | +52.2% | +40.7% | +774.7% | -69.0% | — |
| Operating profit | +121.6% | -41.4% | -41.2% | -10.3% | -12.9% | +265.6% | -41.1% | -19.6% | +27.0% | +102.6% | +107.2% | -38.0% | +36.8% | +25.2% | -88.9% | — | — | — |
| Finance cost | +50.6% | +0.8% | -65.8% | +81.5% | +65.6% | -67.2% | +69.5% | +141.4% | +18.1% | -31.7% | -24.0% | -7.8% | -1.2% | -7.8% | +69.6% | +94,133.4% | -22.0% | — |
| Profit before tax | +126.5% | -45.3% | -13.8% | -35.1% | -22.3% | +2,228.2% | -88.0% | -36.6% | +25.9% | +178.6% | +602.4% | -73.1% | +98.0% | — | — | — | — | — |
| Taxation | +110.6% | +8.6% | -51.0% | -35.4% | -8.5% | — | -105.2% | -29.5% | -8.1% | +229.1% | +1,308.4% | -81.7% | +133.9% | — | -192.2% | — | — | — |
| Profit after tax | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | +1,408.8% | -81.4% | -39.0% | +43.4% | +158.2% | +484.3% | -70.7% | +90.2% | — | — | — | — | — |
| Profit attributable to shareholders | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | +1,408.8% | -81.4% | -39.0% | +43.4% | +158.2% | +484.3% | -70.7% | +90.2% | — | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | +1,408.8% | -81.4% | -39.0% | +43.4% | +158.2% | +484.3% | -70.7% | +90.2% | — | — | — | — | — |
| EPS – diluted (Rs) | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | +1,408.8% | -81.4% | -39.0% | +43.4% | +158.2% | +484.3% | -70.7% | +90.2% | — | — | — | — | — |
| Dividend per share (Rs) | +100.0% | -54.5% | 0.0% | -15.4% | -35.0% | — | -100.0% | -33.3% | +28.6% | +180.0% | — | -100.0% | — | — | — | — | — | — |
| EBITDA | +79.0% | -29.0% | -33.1% | -7.3% | -11.5% | +184.8% | -28.7% | -14.3% | +25.0% | +81.8% | +83.7% | -28.9% | +32.6% | +24.2% | -85.7% | — | — | — |
| Depreciation & amortisation | +13.2% | +5.9% | +9.0% | +11.9% | -1.4% | +8.9% | +30.9% | +25.7% | +11.6% | +8.1% | +31.1% | +5.7% | +18.4% | +21.1% | +108.8% | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — | — |
| Cost of revenue | (88.5%) | (91.9%) | (88.0%) | (86.4%) | (86.6%) | (80.7%) | (91.2%) | (88.3%) | (84.0%) | (82.5%) | (85.8%) | (91.7%) | (89.4%) | (90.9%) | (90.9%) | 180.2% | — | — |
| Gross profit | 11.5% | 8.1% | 12.0% | 13.6% | 13.4% | 19.3% | 8.8% | 11.7% | 16.0% | 17.5% | 14.2% | 8.3% | 10.6% | 9.1% | 9.1% | 280.2% | — | — |
| Selling, general & administrative expenses | (4.2%) | (3.6%) | (4.2%) | (2.3%) | (2.8%) | (3.2%) | (2.4%) | (2.3%) | (2.4%) | (2.7%) | (2.4%) | (2.0%) | (1.6%) | (1.3%) | (1.2%) | (2.9%) | — | — |
| Operating profit | 7.2% | 4.9% | 7.5% | 11.4% | 10.7% | 16.1% | 6.4% | 9.5% | 13.6% | 15.1% | 12.3% | 6.8% | 9.2% | 8.1% | 8.7% | 279.4% | — | — |
| Finance cost | (1.2%) | (1.2%) | (1.1%) | (2.8%) | (1.3%) | (1.0%) | (4.5%) | (2.3%) | (1.1%) | (1.3%) | (3.2%) | (4.8%) | (4.4%) | (5.4%) | (7.7%) | (16.3%) | — | — |
| Profit before tax | 5.9% | 3.9% | 6.5% | 6.8% | 8.8% | 14.7% | 0.9% | 6.7% | 12.2% | 13.7% | 8.1% | 1.3% | 4.1% | 2.5% | (0.9%) | (1.7%) | — | — |
| Taxation | (2.0%) | (1.4%) | (1.2%) | (2.2%) | (2.8%) | (4.1%) | 0.1% | (1.8%) | (3.0%) | (4.6%) | (2.3%) | (0.2%) | (0.9%) | (0.4%) | 0.1% | (0.5%) | — | — |
| Profit after tax | 3.9% | 2.5% | 5.3% | 4.6% | 5.9% | 10.7% | 1.0% | 4.8% | 9.2% | 9.0% | 5.8% | 1.1% | 3.2% | 2.1% | (0.8%) | (2.2%) | — | — |
| Profit attributable to shareholders | 3.9% | 2.5% | 5.3% | 4.6% | 5.9% | 10.7% | 1.0% | 4.8% | 9.2% | 9.0% | 5.8% | 1.1% | 3.2% | 2.1% | (0.8%) | (2.2%) | — | — |
| Per share & other | ||||||||||||||||||
| EBITDA | 9.6% | 8.0% | 10.1% | 13.7% | 12.4% | 18.3% | 9.3% | 11.4% | 15.4% | 17.4% | 15.8% | 9.8% | 11.6% | 10.6% | 11.4% | 284.1% | — | — |
| Depreciation & amortisation | 2.4% | 3.1% | 2.7% | 2.2% | 1.7% | 2.2% | 2.9% | 2.0% | 1.8% | 2.3% | 3.5% | 3.0% | 2.4% | 2.5% | 2.7% | 4.6% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 128
| 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 | 93.3 | 62.3 | 69.3 | 76.8 | 91.4 | 69.8 | 48.1 | 55.1 | 47.6 | 33.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.1 | 1.7 | 1.2 | 1.1 | 1.0 | 0.8 | 0.9 | 0.7 | 0.6 | 0.4 |
| Revenue Taxes | 12.7 | 9.1 | 9.8 | 11.4 | 12.6 | 10.1 | 6.7 | 9.1 | 7.7 | 5.4 |
| Gross Revenue from Business Activities - Total | 110.1 | 73.2 | 80.3 | 89.2 | 105.0 | 80.7 | 55.6 | 64.9 | 55.9 | 39.5 |
| Revenue from Business Activities - Total | 93.3 | 62.3 | 69.3 | 76.8 | 91.4 | 69.8 | 48.1 | 55.1 | 47.6 | 33.7 |
| Cost of Operating Revenue | 82.6 | 57.3 | 61.0 | 66.3 | 79.2 | 56.3 | 43.9 | 48.6 | 40.0 | 27.8 |
| Cost of Revenues - Total | 82.6 | 57.3 | 61.0 | 66.3 | 79.2 | 56.3 | 43.9 | 48.6 | 40.0 | 27.8 |
| Selling, General & Administrative Expenses - Total | 4.0 | 2.2 | 2.9 | 1.7 | 2.6 | 2.2 | 1.2 | 1.2 | 1.2 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 2.8 | 1.5 | 2.0 | 0.9 | 1.5 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.8 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.3 | 1.0 | 0.8 | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.3 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 |
| Material Expenses | 80.7 | 54.6 | 58.6 | 58.5 | 79.8 | 56.8 | 48.4 | 49.2 | 40.0 | 27.3 |
| Utility Cost of Revenue - Purchased Power | 4.4 | 2.9 | 2.5 | 1.6 | 1.5 | 1.5 | 1.7 | 1.4 | 1.0 | 1.0 |
| Other Operating Expense/(Income) - Net | 0.1 | (0.2) | 0.2 | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) |
| Changes in Inventory | (1.3) | 1.9 | (0.6) | 0.2 | (10.2) | 5.9 | 1.8 | (0.2) | (2.0) | (3.4) |
| Other Operating Income - Total | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Materials Purchased | 77.7 | 49.8 | 56.7 | 56.7 | 88.5 | 49.4 | 44.9 | 48.0 | 40.9 | 29.7 |
| Cost of Revenues - Other - Total | (1.2) | (0.2) | (0.3) | 5.4 | (3.0) | (2.6) | (6.4) | (2.1) | (1.3) | (0.6) |
| Gross Profit - Industrials/Property - Total | 10.7 | 5.0 | 8.3 | 10.4 | 12.3 | 13.5 | 4.2 | 6.4 | 7.6 | 5.9 |
| Operating Expenses - Total | 86.6 | 59.3 | 64.1 | 68.0 | 81.6 | 58.6 | 45.0 | 49.8 | 41.1 | 28.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.9 | 0.6 | 0.8 | 0.7 | 1.0 | 1.1 | 0.2 | 0.5 | 0.7 | 0.5 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Advertising Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.7 | 3.0 | 5.2 | 8.8 | 9.8 | 11.2 | 3.1 | 5.2 | 6.5 | 5.1 |
| Financing Income/(Expense) - Net - Total | (1.6) | (0.7) | (0.7) | (3.7) | (1.9) | (0.8) | (2.6) | (1.5) | (0.7) | (0.5) |
| Interest Expense - Net of (Interest Income) | 1.0 | 0.5 | 0.4 | 2.0 | 1.1 | 0.7 | 2.2 | 1.3 | 0.5 | 0.4 |
| Other Operating Expense | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 0.7 | 0.7 | 2.1 | 1.2 | 0.7 | 2.2 | 1.3 | 0.5 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.6) | (0.2) | (0.3) | (1.6) | (0.8) | (0.1) | (0.5) | (0.2) | (0.2) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.4 | 0.0 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | 0.1 | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.5) | (0.1) | (0.1) | (1.5) | (0.6) | 0.0 | (0.4) | (0.2) | (0.2) | (0.0) |
| Normalized Pre-tax Profit | 5.6 | 2.4 | 4.5 | 5.2 | 8.0 | 10.5 | 0.4 | 3.7 | 5.8 | 4.6 |
| Non-Recurring Income/Expense - Total | (0.1) | — | 0.0 | 0.0 | 0.1 | (0.2) | — | — | — | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | 0.4 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | 0.4 | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Financial Investments | 0.1 | — | — | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Income before Taxes | 5.5 | 2.4 | 4.5 | 5.2 | 8.0 | 10.3 | 0.4 | 3.7 | 5.8 | 4.6 |
| Income Taxes | 1.9 | 0.9 | 0.8 | 1.7 | 2.6 | 2.8 | (0.1) | 1.0 | 1.4 | 1.6 |
| Income Taxes for the Year - Current | 2.6 | 1.4 | 1.6 | 1.9 | 3.2 | 2.8 | 0.7 | 0.6 | 1.0 | 0.8 |
| Income Taxes - Deferred | (0.7) | (0.5) | (0.2) | 0.1 | (0.6) | 0.1 | (0.7) | 0.4 | 0.3 | 0.6 |
| Income Taxes - Other (by Type) | — | 0.0 | (0.5) | (0.3) | — | — | 0.0 | 0.0 | 0.2 | 0.1 |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | — | — | — | — | — | (0.0) |
| Fair Value Adjustments - Other Assets | — | — | 0.0 | 0.0 | 0.0 | 0.2 | — | — | — | — |
| Net Income after Tax | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Income before Discontinued Operations & Extraordinary Items | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Net Income before Minority Interest | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Net Income after Minority Interest | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Income Available to Common Shares | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 2.50 | 5.50 | 5.50 | 6.50 | 10.00 | 0.00 | 3.00 | 4.50 | 3.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Income available to Common excluding Extraordinary Items | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Shares used to calculate Basic EPS - Total mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 | 17.63 | 1.14 | 6.13 | 10.03 | 7.07 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 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 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 | 17.63 | 1.14 | 6.13 | 10.03 | 7.07 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Diluted Income available to Common excluding Extraordinary Items | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 3.0 |
| Shares used to calculate Diluted EPS - Total mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 | 17.63 | 1.14 | 6.13 | 10.03 | 7.07 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.5 | 0.5 | 2.7 | 4.4 | 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 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | 17.16 | 1.14 | 6.13 | 10.03 | 7.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 | 17.63 | 1.14 | 6.13 | 10.03 | 7.07 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 | 3.00 | 1.50 | 4.50 | 2.50 | 3.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.05 | 2.70 | 4.50 | 6.75 | 8.10 | 2.70 | 1.35 | 4.05 | 2.25 | 3.38 |
| Earnings before Interest & Taxes (EBIT) | 6.7 | 3.0 | 5.2 | 8.8 | 9.8 | 11.2 | 3.1 | 5.2 | 6.5 | 5.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.9 | 5.0 | 7.0 | 10.5 | 11.3 | 12.8 | 4.5 | 6.3 | 7.3 | 5.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 8.9 | 5.0 | 7.0 | 10.5 | 11.3 | 12.9 | 4.5 | 6.3 | 7.4 | 5.9 |
| Depreciation & Amortization - Supplemental | 1.9 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.4 | 1.1 | 0.9 | 0.7 |
| Depreciation Expense - Total - Supplemental | 1.9 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.4 | 1.1 | 0.9 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 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 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.4 | 1.1 | 0.9 | 0.8 |
| Depreciation - Total | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 | 1.5 | 1.4 | 1.1 | 0.9 | 0.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.2 | 1.5 | 1.7 | 1.5 | 1.8 | 1.8 | 0.8 | 1.1 | 1.3 | 1.0 |
| Labor & Related Expenses - Supplemental | 2.2 | 1.5 | 1.7 | 1.5 | 1.8 | 1.8 | 0.8 | 1.1 | 1.3 | 1.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.7 | 0.5 | 2.7 | 4.4 | 3.1 |
| Normalized Net Income from Continuing Operations | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.7 | 0.5 | 2.7 | 4.4 | 3.1 |
| Normalized Net Income - Bottom Line | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | 7.7 | 0.5 | 2.7 | 4.4 | 3.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.6 | 3.0 | 4.9 | 7.2 | 9.1 | 11.2 | 2.6 | 5.0 | 6.3 | 5.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.9 | 4.9 | 6.8 | 8.9 | 10.6 | 12.7 | 4.0 | 6.0 | 7.2 | 5.9 |
| 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 | 0.0 | 0.0 | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | — | — | (0.0) |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest Expense | 1.1 | 0.7 | 0.7 | 2.1 | 1.2 | 0.7 | 2.2 | 1.3 | 0.5 | 0.4 |
| Operating Expenses | 86.6 | 59.3 | 64.1 | 68.0 | 81.6 | 58.6 | 45.0 | 49.8 | 41.1 | 28.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.0 | 2.2 | 2.9 | 1.7 | 2.6 | 2.2 | 1.2 | 1.2 | 1.2 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 5.5 | 2.4 | 4.5 | 5.2 | 8.0 | 10.3 | 0.4 | 3.7 | 5.8 | 4.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 82.6 | 57.3 | 61.0 | 66.3 | 79.2 | 56.3 | 43.9 | 48.6 | 40.0 | 27.8 |
| Cost of Revenues excluding Depreciation | 80.8 | 55.4 | 59.2 | 64.7 | 77.7 | 54.9 | 42.6 | 47.6 | 39.2 | 27.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 | 3.00 | 1.50 | 4.50 | 2.50 | 3.75 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 | 3.00 | 1.50 | 4.50 | 2.50 | 3.75 |
| Tax Adjusted Operating Income | 4.4 | 2.0 | 4.3 | 5.0 | 6.2 | 8.0 | 2.9 | 3.6 | 4.8 | 3.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 84.4 | 57.3 | 62.3 | 66.3 | 80.1 | 57.0 | 43.6 | 48.8 | 40.3 | 27.9 |
| Income Available to Common Shares before Depreciation & Amortization | 5.9 | 3.5 | 5.5 | 5.2 | 6.9 | 9.0 | 1.9 | 3.7 | 5.2 | 3.8 |
| Fixed Charges | 1.1 | 0.7 | 0.7 | 2.1 | 1.2 | 0.7 | 2.2 | 1.3 | 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 | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 | 3.00 | 1.50 | 4.50 | 2.50 | 3.75 |
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.