KPUS Khairpur Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,180.36 +10.00%
Annual · FY2015 – FY2025
Khairpur Sugar Mills Limited (KPUS) income statement
Khairpur Sugar Mills Limited reported revenue of Rs 11.1 bn for FY2025 (Oct 2024 – Sep 2025), down 2.0% on FY2024. Gross profit came to Rs 1.1 bn, a gross margin of 9.8%. Operating profit was Rs 744.0 mn (an operating margin of 6.7%). Finance cost was Rs 464.6 mn, down 1.6% on FY2024. Tax of Rs 150.4 mn took 71.0% of pre-tax profit. Profit attributable to shareholders was Rs 61.5 mn, up 2.8% on FY2024, or Rs 3.84 per share.
| Rs bn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 * Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 11.4 | 4.5 | 6.2 | 4.6 | 4.3 | 4.3 | 4.2 | 2.9 | 4.1 | 3.5 |
| Cost of revenue | (10.0) | (10.2) | (3.7) | (5.3) | (3.9) | (3.8) | (3.9) | (4.2) | (2.7) | (3.8) | (3.0) |
| Gross profit | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 | 0.5 | 0.4 | 0.0 | 0.2 | 0.3 | 0.5 |
| Selling, general & administrative expenses | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 |
| Finance cost | (0.5) | (0.5) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | (0.1) | 0.1 | (0.1) | 0.0 | 0.2 |
| Taxation | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | (0.1) |
| Profit after tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 | 0.1 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 | 5.68 |
| EPS – diluted (Rs) Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 | 5.68 |
| 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 |
| EBITDA | 1.0 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.1 | 0.3 | 0.4 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 |
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 * Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.0% | +153.2% | -27.4% | +34.7% | +7.0% | +0.9% | +0.4% | +44.5% | -29.3% | +18.7% | — |
| Cost of revenue | -1.7% | +175.0% | -30.5% | +37.2% | +2.8% | -1.8% | -8.1% | +53.0% | -28.2% | +26.2% | — |
| Gross profit | -4.5% | +48.5% | -7.4% | +20.4% | +38.8% | +27.5% | +930.3% | -80.0% | -41.3% | -30.1% | — |
| Selling, general & administrative expenses | +15.5% | +5.5% | -0.5% | +38.6% | +14.8% | -14.6% | -17.1% | +81.7% | +1.7% | -1.5% | — |
| Operating profit | -8.9% | +54.7% | -2.1% | +14.4% | +38.1% | +75.5% | -28.3% | +363.8% | -66.6% | -39.5% | — |
| Finance cost | -1.6% | +46.6% | -0.3% | +10.5% | -12.8% | +20.9% | +60.4% | +6.0% | +27.8% | -3.4% | — |
| Profit before tax | -12.9% | +114.4% | -48.3% | +22.7% | +3,235.9% | — | -192.6% | — | -359.7% | -72.2% | — |
| Taxation | -18.0% | +90.8% | -6.2% | +6.5% | +144.6% | — | -123.9% | — | — | -122.6% | — |
| Profit after tax | +2.8% | +244.7% | -85.2% | +41.7% | — | — | -1,842.1% | — | -264.7% | -37.6% | — |
| Profit attributable to shareholders | +2.8% | +244.7% | -85.2% | +41.7% | — | — | -1,842.1% | — | -264.7% | -37.6% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | +2.7% | +246.3% | -85.2% | +41.9% | — | — | -1,842.1% | — | -264.7% | -37.6% | — |
| EPS – diluted (Rs) | +2.7% | +246.3% | -85.2% | +41.9% | — | — | -1,842.1% | — | -264.7% | -37.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -5.0% | +41.7% | +6.0% | +21.0% | +27.0% | +56.0% | -15.5% | +160.3% | -46.5% | -32.4% | — |
| Depreciation & amortisation | +8.1% | +11.1% | +31.3% | +48.3% | -4.2% | +18.7% | +28.3% | +4.0% | -0.6% | -7.6% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 * Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (90.2%) | (89.9%) | (82.8%) | (86.5%) | (84.9%) | (88.4%) | (90.8%) | (99.1%) | (93.5%) | (92.2%) | (86.8%) |
| Gross profit | 9.8% | 10.1% | 17.2% | 13.5% | 15.1% | 11.6% | 9.2% | 0.9% | 6.5% | 7.8% | 13.2% |
| Selling, general & administrative expenses | (3.2%) | (2.7%) | (6.5%) | (4.7%) | (4.6%) | (4.3%) | (5.1%) | (6.1%) | (4.9%) | (3.4%) | (4.1%) |
| Operating profit | 6.7% | 7.2% | 11.8% | 8.7% | 10.3% | 8.0% | 4.6% | 6.4% | 2.0% | 4.2% | 8.3% |
| Finance cost | (4.2%) | (4.2%) | (7.2%) | (5.2%) | (6.4%) | (7.8%) | (6.5%) | (4.1%) | (5.6%) | (3.1%) | (3.8%) |
| Profit before tax | 1.9% | 2.1% | 2.5% | 3.5% | 3.9% | 0.1% | (2.0%) | 2.2% | (3.8%) | 1.0% | 4.4% |
| Taxation | (1.4%) | (1.6%) | (2.1%) | (1.7%) | (2.1%) | (0.9%) | 0.5% | (2.1%) | 0.6% | 0.3% | (1.8%) |
| Profit after tax | 0.6% | 0.5% | 0.4% | 1.9% | 1.8% | (0.8%) | (1.5%) | 0.1% | (3.2%) | 1.4% | 2.6% |
| Profit attributable to shareholders | 0.6% | 0.5% | 0.4% | 1.9% | 1.8% | (0.8%) | (1.5%) | 0.1% | (3.2%) | 1.4% | 2.6% |
| Per share & other | |||||||||||
| EBITDA | 9.1% | 9.4% | 16.8% | 11.5% | 12.8% | 10.8% | 7.0% | 8.3% | 4.6% | 6.1% | 10.7% |
| Depreciation & amortisation | 2.4% | 2.2% | 5.0% | 2.8% | 2.5% | 2.8% | 2.4% | 1.9% | 2.6% | 1.8% | 2.4% |
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 94
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.1 | 11.4 | 4.5 | 6.2 | 4.6 | 4.3 | 4.3 | 4.2 | 2.9 | 4.1 |
| Sales of Goods & Services - Net - Unclassified | 11.1 | 11.4 | 4.5 | 6.2 | 4.6 | 4.3 | 4.3 | 4.2 | 2.9 | 4.1 |
| Revenue from Business Activities - Total | 11.1 | 11.4 | 4.5 | 6.2 | 4.6 | 4.3 | 4.3 | 4.2 | 2.9 | 4.1 |
| Cost of Operating Revenue | 10.0 | 10.2 | 3.7 | 5.3 | 3.9 | 3.8 | 3.9 | 4.2 | 2.7 | 3.8 |
| Cost of Revenues - Total | 10.0 | 10.2 | 3.7 | 5.3 | 3.9 | 3.8 | 3.9 | 4.2 | 2.7 | 3.8 |
| Cost of Revenues - Unclassified | 9.8 | 10.0 | 3.5 | 5.2 | 3.8 | 3.7 | 3.8 | 4.1 | 2.7 | 3.7 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.5) | (0.0) | 0.0 |
| Other Operating Income - Total | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 | 0.5 | 0.4 | 0.0 | 0.2 | 0.3 |
| Operating Expenses - Total | 10.4 | 10.5 | 4.0 | 5.6 | 4.1 | 3.9 | 4.1 | 4.0 | 2.9 | 4.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.6) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | — | — | — | — | — | (0.0) | — | — |
| Normalized Pre-tax Profit | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | (0.1) | 0.1 | (0.1) | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | 0.1 | 0.0 | (0.0) | 0.1 | (0.0) | (0.0) |
| Income before Taxes | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | (0.1) | 0.1 | (0.1) | 0.0 |
| Income Taxes | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.1 | (0.0) | (0.0) |
| Income Taxes for the Year - Current | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Net Income after Tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Net Income before Minority Interest | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Net Income after Minority Interest | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Income Available to Common Shares | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| 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 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| 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 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| 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 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 | 16.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.84 | 3.74 | 1.08 | 7.31 | 5.15 | (2.12) | (4.00) | 0.23 | (5.84) | 3.54 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.1 | 0.3 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | — | — | — | — | 0.0 | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Normalized after Tax Profit | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Normalized Net Income from Continuing Operations | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Normalized Net Income - Bottom Line | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | (0.0) | (0.1) | 0.0 | (0.1) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.7 | 0.7 | 0.4 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.9 | 1.0 | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 | 0.3 | 0.1 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 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 | 0.0 | — | — |
| Interest Expense | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Operating Expenses | 10.4 | 10.5 | 4.0 | 5.6 | 4.1 | 3.9 | 4.1 | 4.0 | 2.9 | 4.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | (0.1) | 0.1 | (0.1) | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.0 | 10.2 | 3.7 | 5.3 | 3.9 | 3.8 | 3.9 | 4.2 | 2.7 | 3.8 |
| Cost of Revenues excluding Depreciation | 9.8 | 10.0 | 3.5 | 5.2 | 3.8 | 3.7 | 3.8 | 4.1 | 2.7 | 3.7 |
| 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 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | (2.2) | — | 0.0 | — | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.1 | 10.3 | 3.7 | 5.5 | 4.0 | 3.8 | 4.0 | 3.9 | 2.8 | 3.9 |
| Income Available to Common Shares before Depreciation & Amortization | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | (0.0) | 0.1 |
| Fixed Charges | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| 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.