JDWS JDW Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 871.09 +0.13%
Quarterly · Q4 FY2021 – Q3 FY2026
JDW Sugar Mills Limited (JDWS) quarterly income statement
JDW Sugar Mills Limited reported revenue of Rs 29.4 bn for Q3 FY2026 (Apr – Jun 2026), up 5.7% on Q3 FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 9.4%. Operating profit was Rs 1.5 bn (an operating margin of 5.0%). Finance cost was Rs 2.7 bn, up 76.3% on Q3 FY2025. Profit attributable to shareholders was Rs 113.8 mn, down 84.2% on Q3 FY2025, or Rs 1.97 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130.5 | 29.4 | 35.6 | 29.1 | 36.3 | 27.8 | 26.5 | 44.4 | 31.1 | 35.7 | 34.8 | 29.0 | 19.5 | 24.5 | 27.1 | 19.8 | 15.8 | 20.3 | 20.4 | 12.5 | 13.3 |
| Cost of revenue | (107.9) | (26.7) | (29.4) | (22.8) | (29.0) | (23.4) | (23.0) | (40.2) | (23.3) | (30.8) | (29.1) | (18.9) | (15.3) | (21.3) | (22.9) | (17.5) | (13.9) | (17.5) | (16.5) | (10.2) | (10.9) |
| Gross profit | 22.6 | 2.8 | 6.2 | 6.3 | 7.3 | 4.5 | 3.5 | 4.3 | 7.7 | 4.9 | 5.7 | 10.1 | 4.1 | 3.1 | 4.2 | 2.2 | 1.9 | 2.8 | 3.9 | 2.3 | 2.3 |
| Selling, general & administrative expenses | (6.2) | (1.6) | (2.2) | (1.5) | (0.8) | (2.3) | (1.5) | (1.2) | (0.9) | (0.9) | (1.3) | (0.9) | (0.9) | (0.7) | (1.1) | (0.8) | (0.8) | (0.6) | (0.8) | (0.7) | (0.6) |
| Operating profit | 17.7 | 1.5 | 5.2 | 5.4 | 5.6 | 2.2 | 2.9 | 4.0 | 6.8 | 4.4 | 5.7 | 9.3 | 3.8 | 2.5 | 3.0 | 1.5 | 1.7 | 2.2 | 3.2 | 1.5 | 2.5 |
| Finance cost | (6.9) | (2.7) | (1.9) | (1.3) | (1.1) | (1.5) | (1.5) | (1.9) | (2.3) | (3.2) | (2.6) | (0.8) | (1.3) | (1.9) | (1.7) | (1.0) | (1.3) | (1.4) | (1.1) | (0.5) | (0.5) |
| Profit before tax | 9.6 | (1.8) | 3.3 | 3.9 | 4.2 | 0.4 | 0.5 | 1.9 | 4.4 | 1.2 | 3.0 | 8.5 | 1.3 | 0.6 | 1.3 | 0.4 | 0.5 | 0.9 | 2.4 | 1.5 | 2.1 |
| Taxation | (0.2) | 1.9 | (1.6) | (0.8) | 0.3 | 0.3 | 0.6 | (0.3) | 0.5 | (0.8) | (0.1) | (3.2) | (0.2) | (0.1) | (0.7) | 0.1 | 0.0 | (0.4) | (0.3) | (0.3) | 0.6 |
| Profit after tax | 9.4 | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.1 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 2.1 | 1.2 | 2.8 |
| Profit attributable to shareholders | 9.4 | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 | 0.5 | 0.9 | 0.6 | 0.5 | 0.5 | 2.1 | 1.2 | 2.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 162.27 | 1.97 | 28.65 | 55.19 | 76.46 | 12.45 | 18.94 | 27.45 | 84.01 | 8.26 | 50.89 | 92.47 | 19.90 | 9.21 | 15.48 | 9.40 | 8.01 | 7.99 | 35.67 | 20.61 | 45.94 |
| EPS – diluted (Rs) Rs | 162.27 | 1.97 | 28.65 | 55.19 | 76.46 | 12.45 | 18.94 | 27.45 | 84.01 | 8.26 | 50.89 | 92.47 | 19.90 | 9.21 | 15.48 | 9.40 | 8.01 | 7.99 | 35.67 | 20.61 | 45.94 |
| Dividend per share (Rs) Rs | 50.00 | 0.00 | 5.00 | 20.00 | 25.00 | 0.00 | 20.00 | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 15.00 | 15.00 | 10.00 | 0.00 | 12.50 | 0.00 | 7.50 | 7.50 | 10.00 |
| EBITDA | 21.9 | 2.7 | 6.3 | 6.5 | 6.5 | 3.0 | 4.2 | 4.7 | 7.8 | 4.8 | 6.9 | 10.1 | 4.6 | 2.9 | 4.1 | 2.1 | 2.5 | 3.0 | 3.8 | 2.0 | 3.2 |
| Depreciation & amortisation | 4.3 | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | 1.3 | 0.8 | 1.0 | 0.3 | 1.3 | 0.7 | 0.8 | 0.3 | 1.1 | 0.6 | 0.8 | 0.8 | 0.6 | 0.5 | 0.6 |
| Weighted average shares mn | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 59.8 | 58.4 | 57.8 | 59.6 | 59.8 | 59.8 | 59.8 | 59.8 | 59.8 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.7% | +34.5% | -34.4% | +16.9% | -22.1% | -23.8% | +53.1% | +59.5% | +46.1% | +28.2% | +46.8% | +23.0% | +20.5% | +32.7% | +57.7% | +19.4% | +13.0% | +8.9% | -17.5% | -17.4% |
| Cost of revenue | +14.0% | +28.1% | -43.3% | +24.3% | -24.2% | -21.0% | +112.8% | +52.2% | +44.5% | +27.0% | +7.7% | +10.2% | +22.2% | +38.4% | +71.2% | +27.1% | +21.9% | -1.0% | -12.8% | -19.6% |
| Gross profit | -38.0% | +75.7% | +48.9% | -5.6% | -8.9% | -38.3% | -57.9% | +86.7% | +57.2% | +34.9% | +354.1% | +116.0% | +10.1% | +8.6% | -2.4% | -17.4% | -22.3% | +89.1% | -33.3% | -4.5% |
| Selling, general & administrative expenses | -30.4% | +51.7% | +33.5% | -6.3% | +165.0% | +14.8% | +27.6% | -1.1% | +19.2% | +15.3% | +12.8% | +16.7% | +21.2% | +33.6% | +9.0% | +19.7% | +5.4% | -6.5% | +16.2% | +27.0% |
| Operating profit | -32.3% | +81.7% | +36.2% | -18.1% | -50.7% | -49.3% | -57.6% | +80.8% | +75.5% | +87.2% | +523.8% | +122.1% | +14.7% | -5.1% | +2.3% | -33.5% | -24.3% | +143.0% | — | +7.6% |
| Finance cost | +76.3% | +25.8% | -35.2% | -52.8% | -52.9% | -42.1% | +140.1% | +73.4% | +68.9% | +50.4% | -23.2% | +1.8% | +39.6% | +60.9% | +109.7% | +143.6% | +85.8% | +42.6% | +0.2% | -20.6% |
| Profit before tax | -526.3% | +500.5% | +109.6% | -4.7% | -66.0% | -81.8% | -77.9% | +238.4% | +96.0% | +131.6% | +1,791.4% | +179.4% | -27.4% | -47.2% | -70.6% | -78.3% | -62.2% | +187.9% | — | +24.9% |
| Taxation | — | — | +148.6% | — | -139.3% | -715.1% | -90.6% | -385.3% | +1,015.3% | -87.3% | — | — | -81.3% | +130.5% | -137.1% | — | -44.2% | +70.8% | — | -172.7% |
| Profit after tax | -84.2% | +51.4% | +102.1% | -8.8% | +67.0% | -62.2% | -70.2% | +331.0% | -21.5% | +398.1% | +842.5% | +133.9% | +14.7% | -72.8% | -54.4% | -82.5% | -69.9% | +219.4% | — | +228.8% |
| Profit attributable to shareholders | -84.2% | +51.3% | +101.0% | -9.0% | +50.7% | -62.8% | -70.3% | +307.9% | -11.3% | +228.6% | +853.5% | +148.4% | +12.7% | -58.0% | -54.5% | -82.6% | -69.8% | +219.3% | — | +226.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -84.2% | +51.3% | +101.1% | -9.0% | +50.7% | -62.8% | -70.3% | +322.1% | -10.3% | +228.7% | +883.7% | +148.4% | +15.2% | -56.6% | -54.4% | -82.6% | -69.8% | +219.3% | — | +226.2% |
| EPS – diluted (Rs) | -84.2% | +51.3% | +101.1% | -9.0% | +50.7% | -62.8% | -70.3% | +322.1% | -10.3% | +228.7% | +883.7% | +148.4% | +15.2% | -56.6% | -54.4% | -82.6% | -69.8% | +219.3% | — | +226.2% |
| Dividend per share (Rs) | — | -75.0% | — | -16.7% | — | 0.0% | — | +100.0% | -100.0% | +100.0% | — | +20.0% | — | +33.3% | -100.0% | +25.0% | — | — | — | — |
| EBITDA | -10.2% | +50.6% | +36.9% | -16.0% | -37.9% | -39.8% | -53.2% | +69.6% | +66.2% | +68.5% | +372.8% | +87.2% | -3.5% | +9.4% | +6.5% | -22.2% | -13.0% | +106.1% | +2,810.8% | +15.0% |
| Depreciation & amortisation | +51.9% | -17.9% | +40.3% | -2.3% | +130.2% | +3.5% | +1.7% | +18.9% | -2.1% | +16.2% | +17.5% | +9.6% | -55.4% | +91.3% | +17.7% | +24.3% | +50.9% | +11.0% | +10.4% | +60.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (90.6%) | (82.6%) | (78.2%) | (80.0%) | (84.0%) | (86.7%) | (90.4%) | (75.2%) | (86.3%) | (83.6%) | (65.1%) | (78.8%) | (87.2%) | (84.4%) | (88.7%) | (87.9%) | (86.0%) | (80.9%) | (81.7%) | (82.6%) |
| Gross profit | 9.4% | 17.4% | 21.8% | 20.0% | 16.0% | 13.3% | 9.6% | 24.8% | 13.7% | 16.4% | 34.9% | 21.2% | 12.8% | 15.6% | 11.3% | 12.1% | 14.0% | 19.1% | 18.3% | 17.4% |
| Selling, general & administrative expenses | (5.5%) | (6.2%) | (5.3%) | (2.3%) | (8.3%) | (5.5%) | (2.6%) | (2.9%) | (2.4%) | (3.6%) | (3.1%) | (4.7%) | (3.0%) | (4.0%) | (4.0%) | (4.9%) | (3.0%) | (4.0%) | (5.9%) | (4.9%) |
| Operating profit | 5.0% | 14.6% | 18.5% | 15.3% | 7.9% | 10.8% | 8.9% | 21.9% | 12.4% | 16.3% | 32.2% | 19.3% | 10.3% | 11.2% | 7.6% | 10.7% | 10.9% | 15.6% | 11.7% | 19.2% |
| Finance cost | (9.1%) | (5.3%) | (4.3%) | (3.0%) | (5.5%) | (5.7%) | (4.3%) | (7.3%) | (9.0%) | (7.5%) | (2.8%) | (6.8%) | (7.8%) | (6.4%) | (5.3%) | (8.2%) | (6.7%) | (5.3%) | (4.0%) | (4.0%) |
| Profit before tax | (6.0%) | 9.1% | 13.5% | 11.5% | 1.5% | 2.0% | 4.2% | 14.1% | 3.4% | 8.6% | 29.3% | 6.6% | 2.5% | 4.7% | 2.3% | 2.9% | 4.2% | 11.9% | 12.2% | 16.0% |
| Taxation | 6.3% | (4.5%) | (2.6%) | 0.7% | 1.1% | 2.1% | (0.7%) | 1.5% | (2.2%) | (0.3%) | (11.1%) | (0.9%) | (0.3%) | (2.6%) | 0.6% | 0.1% | (1.8%) | (1.5%) | (2.4%) | 4.7% |
| Profit after tax | 0.4% | 4.6% | 10.9% | 12.2% | 2.6% | 4.1% | 3.6% | 15.6% | 1.2% | 8.3% | 18.2% | 5.8% | 2.2% | 2.1% | 2.8% | 3.0% | 2.4% | 10.4% | 9.8% | 20.8% |
| Profit attributable to shareholders | 0.4% | 4.6% | 10.9% | 12.2% | 2.6% | 4.1% | 3.6% | 15.6% | 1.3% | 8.5% | 18.4% | 6.1% | 2.2% | 3.3% | 2.8% | 3.0% | 2.4% | 10.4% | 9.8% | 20.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.0% | 17.6% | 22.2% | 18.0% | 10.7% | 15.7% | 10.6% | 25.1% | 13.4% | 19.9% | 34.8% | 23.6% | 11.7% | 15.1% | 10.8% | 15.5% | 14.7% | 18.4% | 16.0% | 23.8% |
| Depreciation & amortisation | 4.0% | 3.0% | 3.7% | 2.7% | 2.8% | 4.9% | 1.7% | 3.2% | 0.9% | 3.6% | 2.6% | 4.3% | 1.4% | 4.0% | 3.2% | 4.8% | 3.8% | 2.8% | 4.3% | 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. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 99
| Rs bn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 29.4 | 35.6 | 29.1 | 36.3 | 27.8 | 26.5 | 44.4 | 31.1 | 35.7 | 34.8 | 29.0 | 19.5 |
| Revenue Taxes | 4.7 | 5.5 | 5.1 | 7.0 | 5.5 | 4.2 | 6.2 | 5.3 | 5.6 | 4.4 | 4.8 | 3.3 |
| Gross Revenue from Business Activities - Total | 34.1 | 41.1 | 34.2 | 43.3 | 33.3 | 30.7 | 50.6 | 36.4 | 41.4 | 39.1 | 33.8 | 22.8 |
| Revenue from Business Activities - Total | 29.4 | 35.6 | 29.1 | 36.3 | 27.8 | 26.5 | 44.4 | 31.1 | 35.7 | 34.8 | 29.0 | 19.5 |
| Cost of Operating Revenue | 26.7 | 29.4 | 22.8 | 29.0 | 23.4 | 23.0 | 40.2 | 23.3 | 30.8 | 29.1 | 18.9 | 15.3 |
| Cost of Revenues - Total | 26.7 | 29.4 | 22.8 | 29.0 | 23.4 | 23.0 | 40.2 | 23.3 | 30.8 | 29.1 | 18.9 | 15.3 |
| Selling, General & Administrative Expenses - Total | 1.6 | 2.2 | 1.5 | 0.8 | 2.3 | 1.5 | 1.2 | 0.9 | 0.9 | 1.3 | 0.9 | 0.9 |
| Other Operating Expense/(Income) - Net | (0.3) | (1.2) | (0.6) | 0.9 | (0.0) | (0.8) | (0.8) | 0.0 | (0.4) | (1.2) | (0.1) | (0.5) |
| Gross Profit - Industrials/Property - Total | 2.8 | 6.2 | 6.3 | 7.3 | 4.5 | 3.5 | 4.3 | 7.7 | 4.9 | 5.7 | 10.1 | 4.1 |
| Operating Expenses - Total | 27.9 | 30.4 | 23.7 | 30.7 | 25.7 | 23.6 | 40.5 | 24.3 | 31.3 | 29.1 | 19.7 | 15.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.5 | 5.2 | 5.4 | 5.6 | 2.2 | 2.9 | 4.0 | 6.8 | 4.4 | 5.7 | 9.3 | 3.8 |
| Financing Income/(Expense) - Net - Total | (2.7) | (1.9) | (1.3) | (1.1) | (1.5) | (1.5) | (1.9) | (2.3) | (3.2) | (2.6) | (0.8) | (1.3) |
| Interest Expense - Net of (Interest Income) | 2.7 | 1.9 | 1.3 | 1.1 | 1.5 | 1.5 | 1.9 | 2.3 | 3.2 | 2.6 | 0.8 | 1.3 |
| Interest Expense - Net of Capitalized Interest | 2.7 | 1.9 | 1.3 | 1.1 | 1.5 | 1.5 | 1.9 | 2.3 | 3.2 | 2.6 | 0.8 | 1.3 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.1 | — | — | — | — | — | — | — | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.6) | (0.1) | (0.2) | (0.5) | (0.3) | (0.8) | (0.1) | (0.2) | — | (0.1) | (0.0) | (0.8) |
| Normalized Pre-tax Profit | (1.8) | 3.3 | 3.9 | 4.2 | 0.4 | 0.5 | 1.9 | 4.4 | 1.2 | 3.0 | 8.5 | 1.7 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | 0.0 | — | — | — | (0.4) |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (1.9) | 1.6 | 0.8 | (0.3) | (0.3) | (0.6) | 0.3 | (0.5) | 0.8 | 0.1 | 3.2 | 0.2 |
| Income before Taxes | (1.8) | 3.3 | 3.9 | 4.2 | 0.4 | 0.5 | 1.9 | 4.4 | 1.2 | 3.0 | 8.5 | 1.3 |
| Income Taxes | (1.9) | 1.6 | 0.8 | (0.3) | (0.3) | (0.6) | 0.3 | (0.5) | 0.8 | 0.1 | 3.2 | 0.2 |
| Fair Value Adjustments - Other Assets | — | — | — | — | — | — | — | — | — | — | — | (0.4) |
| Net Income after Tax | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.1 |
| Net Income before Minority Interest | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 3.0 | 5.4 | 1.2 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| Income Available to Common Shares | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Comprehensive Income - Starting Line | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 3.0 | 5.4 | 1.2 |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | (0.1) | — | 0.0 | — | (0.0) | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | 0.2 | — | — | — | 0.0 | — | — | — | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Comprehensive Income before Minority Interest - Total | 0.1 | 1.7 | 3.2 | 4.5 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 3.0 | 5.4 | 1.2 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.1 | 1.7 | 3.2 | 4.5 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 5.00 | 20.00 | 25.00 | 0.00 | 20.00 | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 15.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| Income available to Common excluding Extraordinary Items | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 59.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.97 | 28.65 | 55.19 | 76.46 | 12.45 | 18.94 | 27.45 | 84.01 | 8.26 | 50.89 | 92.47 | 19.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 6.88 | 49.53 | 91.03 | 18.02 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 6.88 | 49.53 | 91.03 | 24.66 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 59.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.97 | 28.65 | 55.19 | 76.46 | 12.45 | 18.94 | 27.45 | 84.01 | 8.26 | 50.89 | 92.47 | 19.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 6.88 | 49.53 | 91.03 | 18.02 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 6.88 | 49.53 | 91.03 | 24.66 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.24 | 0.35 | 1.39 | 1.36 | 1.44 | 1.89 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 1.97 | 28.65 | 55.19 | 78.50 | 12.46 | 18.94 | 27.45 | 84.42 | 8.26 | 50.89 | 92.47 | 19.55 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 59.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.97 | 28.65 | 55.19 | 76.46 | 12.45 | 18.94 | 27.45 | 84.01 | 8.26 | 50.89 | 92.47 | 19.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 149.15 | 49.53 | 91.03 | 18.02 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 6.88 | 49.53 | 91.03 | 24.66 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.9 | 0.5 | 2.9 | 5.3 | 1.2 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 57.8 | 59.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.97 | 28.65 | 55.19 | 76.46 | 12.45 | 18.94 | 27.45 | 84.01 | 8.26 | 50.89 | 92.47 | 19.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 149.15 | 49.53 | 91.03 | 18.02 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.97 | 28.63 | 55.17 | 76.44 | 12.43 | 18.91 | 27.21 | 83.66 | 6.88 | 49.53 | 91.03 | 24.66 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.24 | 0.35 | (140.89) | 1.36 | 1.44 | 1.89 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 1.97 | 28.65 | 55.19 | 78.50 | 12.46 | 18.94 | 27.45 | 84.42 | 8.26 | 50.89 | 92.47 | 19.55 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 25.00 | 0.00 | 25.00 | 20.00 | 0.00 | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 15.00 | 15.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 22.50 | 0.00 | 22.50 | 18.00 | 0.00 | 0.00 | 27.00 | 0.00 | 18.00 | 0.00 | 13.50 | 13.50 |
| Earnings before Interest & Taxes (EBIT) | 1.5 | 5.2 | 5.4 | 5.6 | 2.2 | 2.9 | 4.0 | 6.8 | 4.4 | 5.7 | 9.3 | 3.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.7 | 6.3 | 6.5 | 6.5 | 3.0 | 4.2 | 4.7 | 7.8 | 4.8 | 6.9 | 10.1 | 4.6 |
| Depreciation & Amortization - Supplemental | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | 1.3 | 0.8 | 0.8 | 0.8 | — | — | 0.7 |
| Depreciation Expense - Total - Supplemental | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | 1.3 | 0.8 | 0.8 | 0.8 | — | — | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.8 | 0.3 | 0.3 | 0.3 | — | — | 0.3 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | 1.3 | 0.8 | 1.0 | 0.3 | 1.3 | 0.7 | 0.8 |
| Depreciation - Total | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | 1.3 | 0.8 | 1.0 | 0.3 | 1.3 | 0.7 | 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 | 0.0 |
| Normalized after Tax Profit | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.5 |
| Normalized Net Income from Continuing Operations | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.5 |
| Normalized Net Income - Bottom Line | 0.1 | 1.7 | 3.2 | 4.4 | 0.7 | 1.1 | 1.6 | 4.8 | 0.4 | 2.9 | 5.3 | 1.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | 5.2 | 5.2 | 5.2 | 1.9 | 2.1 | 3.8 | 6.6 | 4.4 | 5.6 | 9.3 | 3.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.1 | 6.2 | 6.3 | 6.2 | 2.7 | 3.4 | 4.6 | 7.6 | 4.8 | 6.9 | 10.1 | 3.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.8 | 0.3 | 0.3 | 0.3 | — | — | 0.3 |
| Interest Expense | 2.7 | 1.9 | 1.3 | 1.1 | 1.5 | 1.5 | 1.9 | 2.3 | 3.2 | 2.6 | 0.8 | 1.3 |
| Operating Expenses | 27.9 | 30.4 | 23.7 | 30.7 | 25.7 | 23.6 | 40.5 | 24.3 | 31.3 | 29.1 | 19.7 | 15.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.6 | 2.2 | 1.5 | 0.8 | 2.3 | 1.5 | 1.2 | 0.9 | 0.9 | 1.3 | 0.9 | 0.9 |
| Income before Taxes & Provision for Loan Losses | (1.8) | 3.3 | 3.9 | 4.2 | 0.4 | 0.5 | 1.9 | 4.4 | 1.2 | 3.0 | 8.5 | 1.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 26.7 | 29.4 | 22.8 | 29.0 | 23.4 | 23.0 | 40.2 | 23.3 | 30.8 | 29.1 | 18.9 | 15.3 |
| Cost of Revenues excluding Depreciation | 26.7 | 29.4 | 22.8 | 29.0 | 23.4 | 23.0 | 40.2 | 23.3 | 30.8 | 29.1 | 18.9 | 15.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 25.00 | 25.00 | 0.00 | 20.00 | 0.00 | 30.00 | 0.00 | 0.00 | 20.00 | 15.00 | 0.00 | 15.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 25.00 | 0.00 | 25.00 | 20.00 | 0.00 | 30.00 | 0.00 | 0.00 | 20.00 | 15.00 | 0.00 | 15.00 |
| Tax Adjusted Operating Income | — | 2.6 | 4.2 | 5.6 | 3.4 | 4.1 | 3.2 | 7.4 | 1.6 | 5.5 | 5.8 | 2.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 26.8 | 29.4 | 22.7 | 29.8 | 24.9 | 22.3 | 39.7 | 23.3 | 31.0 | 27.9 | 18.9 | 14.9 |
| Income Available to Common Shares before Depreciation & Amortization | 1.3 | 2.7 | 4.3 | 5.4 | 1.5 | 2.4 | 2.3 | 5.8 | 0.8 | 4.2 | 6.1 | 2.0 |
| Fixed Charges | 2.7 | 1.9 | 1.3 | 1.1 | 1.5 | 1.5 | 1.9 | 2.3 | 3.2 | 2.6 | 0.8 | 1.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 25.00 | 0.00 | 25.00 | 20.00 | 0.00 | 0.00 | 30.00 | 0.00 | 20.00 | 0.00 | 15.00 | 15.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.