Last close · 16 Oct 2026
Rs 245.38 -0.73%
Annual · FY2016 – FY2026
Macter International Limited (MACTER) income statement
Macter International Limited reported revenue of Rs 12.2 bn for FY2026 (Jul 2025 – Jun 2026), up 17.5% on FY2025. Gross profit came to Rs 5.9 bn, a gross margin of 48.6%. Operating profit was Rs 1.4 bn (an operating margin of 11.3%). Finance cost was Rs 146.6 mn, up 11.3% on FY2025. Tax of Rs 558.8 mn took 45.3% of pre-tax profit. Profit attributable to shareholders was Rs 679.4 mn, down 12.5% on FY2025, or Rs 14.83 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 10.4 | 8.0 | 6.9 | 5.6 | 5.4 | 5.7 | 4.2 | 4.1 | 3.6 | 3.1 |
| Cost of revenue | (6.2) | (5.6) | (4.6) | (4.0) | (3.1) | (3.1) | (3.6) | (2.4) | (2.2) | (2.0) | (1.8) |
| Gross profit | 5.9 | 4.7 | 3.4 | 2.9 | 2.5 | 2.2 | 2.1 | 1.8 | 1.8 | 1.7 | 1.3 |
| Selling, general & administrative expenses | (4.5) | (3.4) | (2.7) | (2.4) | (2.0) | (1.8) | (1.9) | (1.6) | (1.4) | (1.3) | (1.0) |
| Operating profit | 1.4 | 1.2 | 0.7 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 |
| Finance cost | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 1.2 | 1.1 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.1 | 0.3 | 0.4 | 0.2 |
| Taxation | (0.6) | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.7 | 0.8 | 0.4 | 0.3 | 0.3 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 | 0.1 |
| Profit attributable to shareholders | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 | 0.1 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 | 3.76 |
| EPS – diluted (Rs) Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 | 3.76 |
| Dividend per share (Rs) Rs | 0.00 | 3.80 | 2.25 | 1.08 | 3.21 | 3.90 | 0.00 | 0.90 | 3.25 | 0.00 | 0.00 |
| EBITDA | 1.4 | 1.5 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 | 0.5 | 0.5 | 0.3 |
| Depreciation & amortisation | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 45.8 | 45.8 | 45.8 | 45.8 | 45.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 |
| 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 | +17.5% | +29.9% | +15.1% | +23.4% | +4.4% | -5.8% | +36.0% | +3.5% | +11.7% | +18.5% | — |
| Cost of revenue | +10.9% | +23.7% | +13.4% | +30.7% | -2.4% | -12.0% | +48.7% | +7.7% | +14.0% | +8.3% | — |
| Gross profit | +25.2% | +38.2% | +17.5% | +14.6% | +14.1% | +4.5% | +18.9% | -1.7% | +8.9% | +33.1% | — |
| Selling, general & administrative expenses | +30.2% | +27.0% | +14.6% | +17.1% | +14.0% | -6.3% | +17.2% | +12.2% | +13.6% | +27.1% | — |
| Operating profit | +13.4% | +77.6% | +29.7% | +7.9% | +13.2% | +81.6% | +33.6% | -54.0% | -6.1% | +54.5% | — |
| Finance cost | +11.3% | +20.7% | +53.4% | +63.2% | -68.1% | -43.5% | +94.2% | +84.5% | +11.0% | +10.2% | — |
| Profit before tax | +8.1% | +92.6% | +16.8% | +7.9% | +57.3% | +3,475.8% | -87.3% | -79.5% | -9.0% | +66.0% | — |
| Taxation | +57.6% | +86.1% | +20.0% | -13.9% | +122.0% | +53.8% | +137.2% | -69.4% | -5.0% | +20.1% | — |
| Profit after tax | -14.2% | +95.7% | +15.3% | +21.9% | +32.5% | — | -206.0% | -82.5% | -10.2% | +86.4% | — |
| Profit attributable to shareholders | -12.5% | +90.9% | +13.9% | +22.4% | +29.1% | — | -140.4% | -71.5% | -10.2% | +86.4% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -12.5% | +90.9% | +13.9% | +20.5% | +12.1% | — | -140.4% | -71.5% | -10.2% | +86.4% | — |
| EPS – diluted (Rs) | -12.5% | +90.9% | +13.9% | +20.5% | +12.1% | — | -140.4% | -71.5% | -10.2% | +86.4% | — |
| Dividend per share (Rs) | -100.0% | +68.9% | +108.3% | -66.4% | -17.7% | — | -100.0% | -72.3% | — | — | — |
| EBITDA | -7.9% | +58.5% | +28.0% | +11.7% | +14.7% | +54.0% | +35.9% | -40.3% | -5.7% | +43.1% | — |
| Depreciation & amortisation | — | +8.2% | +23.7% | +22.9% | +19.2% | +5.7% | +40.2% | +32.3% | -3.6% | +2.3% | — |
| 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 | (51.4%) | (54.4%) | (57.1%) | (58.0%) | (54.8%) | (58.6%) | (62.7%) | (57.3%) | (55.0%) | (53.9%) | (59.0%) |
| Gross profit | 48.6% | 45.6% | 42.9% | 42.0% | 45.2% | 41.4% | 37.3% | 42.7% | 45.0% | 46.1% | 41.0% |
| Selling, general & administrative expenses | (36.7%) | (33.1%) | (33.9%) | (34.0%) | (35.9%) | (32.9%) | (33.0%) | (38.4%) | (35.4%) | (34.8%) | (32.4%) |
| Operating profit | 11.3% | 11.8% | 8.6% | 7.6% | 8.7% | 8.1% | 4.2% | 4.3% | 9.6% | 11.4% | 8.7% |
| Finance cost | (1.2%) | (1.3%) | (1.4%) | (1.0%) | (0.8%) | (2.5%) | (4.2%) | (3.0%) | (1.7%) | (1.7%) | (1.8%) |
| Profit before tax | 10.1% | 11.0% | 7.4% | 7.3% | 8.4% | 5.6% | 0.1% | 1.6% | 7.9% | 9.7% | 6.9% |
| Taxation | (4.6%) | (3.4%) | (2.4%) | (2.3%) | (3.3%) | (1.5%) | (0.9%) | (0.5%) | (1.8%) | (2.2%) | (2.1%) |
| Profit after tax | 5.5% | 7.6% | 5.0% | 5.0% | 5.1% | 4.0% | (0.8%) | 1.0% | 6.1% | 7.6% | 4.8% |
| Profit attributable to shareholders | 5.6% | 7.5% | 5.1% | 5.2% | 5.2% | 4.2% | (0.5%) | 1.7% | 6.1% | 7.6% | 4.8% |
| Per share & other | |||||||||||
| EBITDA | 11.3% | 14.5% | 11.9% | 10.7% | 11.8% | 10.7% | 6.6% | 6.6% | 11.4% | 13.5% | 11.2% |
| Depreciation & amortisation | — | 2.7% | 3.3% | 3.0% | 3.1% | 2.7% | 2.4% | 2.3% | 1.8% | 2.1% | 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 103
| 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 | 12.2 | 10.4 | 8.0 | 6.9 | 5.6 | 5.4 | 5.7 | 4.2 | 4.1 | 3.6 |
| Sales of Goods & Services - Net - Unclassified | 12.2 | 10.4 | 8.0 | 6.9 | 5.6 | 5.4 | 5.7 | 4.2 | 4.1 | 3.6 |
| Revenue from Business Activities - Total | 12.2 | 10.4 | 8.0 | 6.9 | 5.6 | 5.4 | 5.7 | 4.2 | 4.1 | 3.6 |
| Cost of Operating Revenue | 6.2 | 5.6 | 4.6 | 4.0 | 3.1 | 3.1 | 3.6 | 2.4 | 2.2 | 2.0 |
| Cost of Revenues - Total | 6.2 | 5.6 | 4.6 | 4.0 | 3.1 | 3.1 | 3.6 | 2.4 | 2.2 | 2.0 |
| Cost of Revenues - Unclassified | — | 5.5 | 4.4 | 3.9 | 3.0 | 3.1 | 3.5 | 2.3 | 2.2 | — |
| Selling, General & Administrative Expenses - Total | 4.5 | 3.4 | 2.7 | 2.4 | 2.0 | 1.8 | 1.9 | 1.6 | 1.4 | 1.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 3.3 | 2.6 | 2.3 | 2.0 | 1.7 | 1.8 | 1.6 | 1.4 | — |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation in Cost of Revenues | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Operating Income - Total | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.9 | 4.7 | 3.4 | 2.9 | 2.5 | 2.2 | 2.1 | 1.8 | 1.8 | 1.7 |
| Operating Expenses - Total | 10.8 | 9.1 | 7.3 | 6.4 | 5.1 | 4.9 | 5.5 | 4.0 | 3.7 | 3.2 |
| Selling, General & Administrative Expenses - Other - Total | — | (0.0) | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 1.2 | 0.7 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.1 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | (0.0) | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Normalized Pre-tax Profit | 1.2 | 1.1 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.1 | 0.3 | 0.4 |
| Non-Recurring Income/Expense - Total | — | — | (0.0) | (0.0) | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Income before Taxes | 1.2 | 1.1 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.1 | 0.3 | 0.4 |
| Income Taxes | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Net Income after Tax | 0.7 | 0.8 | 0.4 | 0.3 | 0.3 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | 0.8 | 0.4 | 0.3 | 0.3 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 |
| Net Income before Minority Interest | 0.7 | 0.8 | 0.4 | 0.3 | 0.3 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 |
| Minority Interest | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Net Income after Minority Interest | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| Income Available to Common Shares | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 3.80 | 2.25 | 1.08 | 3.21 | 3.90 | 0.00 | 0.90 | 3.25 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 45.8 | 45.8 | 45.8 | 45.8 | 45.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 14.83 | 16.95 | 9.31 | 7.83 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| 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 | 45.8 | 45.8 | 45.8 | 45.8 | 45.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.83 | 16.95 | 9.31 | 7.83 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| 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 | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 45.8 | 45.8 | 45.8 | 45.8 | 45.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 14.83 | 16.95 | 9.31 | 7.83 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| 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 | 45.8 | 45.8 | 45.8 | 45.8 | 45.1 | 39.1 | 39.1 | 39.1 | 39.1 | 39.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.83 | 16.95 | 8.88 | 7.80 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.83 | 16.95 | 9.31 | 7.83 | 6.47 | 5.77 | (0.73) | 1.79 | 6.29 | 7.01 |
| 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 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 2.80 | 1.79 | 2.04 | 3.71 | 1.90 | 0.90 | 1.85 | 1.40 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 2.52 | 1.61 | 1.84 | 3.34 | 1.71 | 0.81 | 1.67 | 1.26 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.4 | 1.2 | 0.7 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 1.5 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 | 0.5 | 0.5 |
| Depreciation & Amortization - Supplemental | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation Expense - Total - Supplemental | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 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 | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization of Brands, Patents, Trademarks, Marketing & Artistic Intangibles - 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 |
| Depreciation - Total | — | 0.3 | 0.3 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.0 | 0.2 | 0.3 |
| Normalized Net Income - Bottom Line | 0.7 | 0.8 | 0.4 | 0.4 | 0.3 | 0.2 | (0.0) | 0.1 | 0.2 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.4 | 1.3 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.6 | 1.0 | 0.8 | 0.7 | 0.6 | 0.4 | 0.3 | 0.5 | 0.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 10.8 | 9.1 | 7.3 | 6.4 | 5.1 | 4.9 | 5.5 | 4.0 | 3.7 | 3.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.5 | 3.4 | 2.7 | 2.4 | 2.0 | 1.8 | 1.9 | 1.6 | 1.4 | 1.3 |
| Income before Taxes & Provision for Loan Losses | 1.2 | 1.1 | 0.6 | 0.5 | 0.5 | 0.3 | 0.0 | 0.1 | 0.3 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.2 | 5.6 | 4.6 | 4.0 | 3.1 | 3.1 | 3.6 | 2.4 | 2.2 | 2.0 |
| Cost of Revenues excluding Depreciation | 6.2 | 5.5 | 4.4 | 3.9 | 3.0 | 3.1 | 3.5 | 2.3 | 2.2 | 2.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 2.80 | 1.79 | 2.04 | 3.71 | 1.90 | 0.90 | 1.85 | 1.40 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 2.80 | 1.79 | 2.04 | 3.71 | 1.90 | 0.90 | 1.85 | 1.40 | 0.00 |
| Tax Adjusted Operating Income | 0.8 | 0.9 | 0.5 | 0.4 | 0.3 | 0.3 | (1.3) | 0.2 | 0.3 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 8.9 | 7.0 | 6.2 | 5.0 | 4.8 | 5.3 | 3.9 | 3.6 | 3.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | 1.1 | 0.7 | 0.6 | 0.5 | 0.4 | 0.1 | 0.2 | 0.3 | 0.4 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| 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 | 2.00 | 2.80 | 1.79 | 2.04 | 3.71 | 1.90 | 0.90 | 1.85 | 1.40 | 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.