Last close · 16 Oct 2026
Rs 127.60 -0.99%
Annual · FY2007 – FY2026
Mehmood Textile Mills Limited (MEHT) income statement
Mehmood Textile Mills Limited reported revenue of Rs 69.7 bn for FY2026 (Jul 2025 – Jun 2026), up 22.2% on FY2025. Gross profit came to Rs 8.9 bn, a gross margin of 12.7%. Operating profit was Rs 5.7 bn (an operating margin of 8.2%). Finance cost was Rs 3.7 bn, down 2.3% on FY2025. Tax of -Rs 12.5 mn took -1.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, up 8.0% on FY2025, or Rs 35.20 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 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.7 | 57.1 | 66.6 | 54.6 | 41.0 | 27.9 | 24.5 | 24.4 | 18.2 | 15.7 | 13.7 | 13.8 | 15.5 | 14.2 | 14.1 | 15.1 | 8.1 | 6.8 | 5.1 | 4.6 |
| Cost of revenue | (60.9) | (49.1) | (56.9) | (46.9) | (33.5) | (24.1) | (22.4) | (21.8) | (16.9) | (14.7) | (12.6) | (12.8) | (14.0) | (12.2) | (12.5) | (12.9) | (6.6) | (5.7) | (4.5) | (4.0) |
| Gross profit | 8.9 | 8.0 | 9.7 | 7.7 | 7.4 | 3.8 | 2.1 | 2.6 | 1.3 | 1.0 | 1.1 | 0.9 | 1.4 | 1.9 | 1.7 | 2.2 | 1.5 | 1.1 | 0.6 | 0.5 |
| Selling, general & administrative expenses | (3.1) | (2.7) | (2.9) | (2.5) | (2.5) | (1.3) | (1.0) | (0.9) | (0.8) | (0.7) | (0.6) | (0.7) | (0.7) | (0.8) | (0.6) | (0.6) | (0.4) | (0.3) | (0.2) | (0.2) |
| Operating profit | 5.7 | 5.2 | 6.8 | 5.2 | 4.7 | 2.7 | 1.1 | 2.1 | 1.0 | 0.8 | 0.5 | 0.9 | 0.9 | 1.1 | — | 1.5 | 1.1 | 0.8 | 0.3 | 0.3 |
| Finance cost | (3.7) | (3.8) | (5.4) | (3.8) | (1.6) | (1.2) | (1.3) | (1.4) | (0.7) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | — | (0.9) | (0.6) | (0.7) | (0.4) | (0.3) |
| Profit before tax | 1.0 | 0.8 | 0.5 | 1.9 | 4.0 | 1.9 | 0.3 | 1.1 | 0.3 | 0.5 | 0.0 | 0.5 | 0.5 | 0.8 | 0.6 | 1.3 | 0.6 | 0.2 | 0.1 | 0.2 |
| Taxation | 0.0 | 0.2 | (0.2) | (0.7) | (0.8) | (0.5) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit after tax | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 | (0.1) | 0.4 | 0.5 | 0.7 | 0.5 | 1.1 | 0.5 | 0.0 | (0.1) | 0.1 |
| Profit attributable to shareholders | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 | (0.1) | 0.4 | 0.5 | 0.7 | 0.5 | 1.1 | 0.5 | 0.0 | (0.1) | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 | (1.87) | 12.45 | 15.73 | 22.30 | — | 37.45 | 17.08 | 0.52 | (2.07) | 3.56 |
| EPS – diluted (Rs) Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 | (1.87) | 12.45 | 15.73 | 22.30 | 15.82 | 37.45 | 19.27 | 3.43 | (0.17) | 5.90 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 6.25 | 6.25 | 0.00 | 0.00 | 1.25 | 4.50 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 3.00 | 1.33 | 0.50 | 1.33 |
| EBITDA | 7.4 | 7.2 | 8.6 | 6.4 | 5.6 | 3.5 | 1.9 | 2.7 | 1.3 | 1.1 | 0.8 | 1.2 | 1.2 | 1.4 | 0.9 | 1.8 | 1.2 | 0.9 | 0.5 | 0.5 |
| Depreciation & amortisation | 1.7 | 2.0 | 1.9 | 1.2 | 0.9 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | — | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| 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 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +22.2% | -14.3% | +21.9% | +33.3% | +46.7% | +14.2% | +0.3% | +34.3% | +15.3% | +15.3% | -0.7% | -11.1% | +8.8% | +0.6% | -6.3% | +85.6% | +19.4% | +34.3% | +10.7% | — |
| Cost of revenue | +23.9% | -13.6% | +21.2% | +39.9% | +39.0% | +7.9% | +2.5% | +29.3% | +14.5% | +17.3% | -1.9% | -8.6% | +14.8% | -2.2% | -3.1% | +94.0% | +15.8% | +26.9% | +11.7% | — |
| Gross profit | +11.3% | -18.1% | +26.2% | +3.7% | +94.9% | +80.4% | -17.9% | +101.0% | +27.3% | -8.3% | +16.1% | -30.5% | -29.8% | +16.9% | -25.2% | +48.2% | +38.9% | +93.9% | +3.1% | — |
| Selling, general & administrative expenses | +14.2% | -5.0% | +14.2% | +2.2% | +88.4% | +26.8% | +14.1% | +14.2% | +20.8% | +5.4% | -9.3% | -2.5% | -11.2% | +29.2% | +4.5% | +55.8% | +25.4% | +28.8% | -1.4% | — |
| Operating profit | +10.1% | -23.2% | +29.6% | +11.6% | +71.6% | +139.2% | -45.2% | +114.1% | +23.7% | +48.6% | -38.1% | -3.7% | -21.2% | — | — | +46.4% | +38.1% | +140.1% | +12.8% | — |
| Finance cost | -2.3% | -29.9% | +42.7% | +132.1% | +40.1% | -9.4% | -5.9% | +106.1% | +68.8% | +8.2% | -12.3% | -18.8% | +18.3% | — | — | +43.8% | -12.6% | +74.3% | +24.1% | — |
| Profit before tax | +27.9% | +71.6% | -75.3% | -51.4% | +111.3% | +520.2% | -71.5% | +269.9% | -38.5% | +17,634.4% | -99.5% | +12.8% | -42.0% | +29.2% | -50.4% | +97.4% | +239.7% | +279.7% | -79.7% | — |
| Taxation | — | -171.9% | -68.8% | -7.8% | +46.7% | +131.9% | -0.3% | +269.5% | -58.3% | +155.0% | -63.7% | +5,413.3% | -98.0% | -5.8% | +4.1% | +13.5% | -23.4% | +55.4% | -20.1% | — |
| Profit after tax | +8.0% | +292.0% | -79.2% | -62.2% | +137.1% | +1,766.8% | -91.4% | +270.0% | -29.2% | — | -115.0% | -20.8% | -29.5% | +40.9% | -57.7% | +119.3% | +3,161.7% | — | -158.3% | — |
| Profit attributable to shareholders | +8.0% | +292.0% | -79.2% | -62.2% | +137.1% | +1,766.8% | -91.4% | +270.0% | -29.2% | — | -115.0% | -20.8% | -29.5% | +40.9% | -57.7% | +119.3% | +3,161.7% | — | -158.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +8.0% | +292.0% | -79.2% | -62.2% | +137.1% | +1,766.8% | -91.4% | +270.0% | -29.2% | — | -115.0% | -20.8% | -29.5% | — | — | +119.3% | +3,161.2% | — | -158.3% | — |
| EPS – diluted (Rs) | +8.0% | +292.0% | -79.2% | -62.2% | +137.1% | +1,766.8% | -91.4% | +270.0% | -29.2% | — | -115.0% | -20.8% | -29.5% | +40.9% | -57.8% | +94.3% | +462.1% | — | -102.8% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | 0.0% | — | — | -100.0% | -72.2% | — | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | +66.7% | +125.3% | +166.7% | -62.5% | — |
| EBITDA | +2.6% | -16.1% | +33.9% | +15.6% | +61.0% | +80.0% | -28.2% | +98.7% | +21.9% | +31.2% | -27.9% | -3.0% | -14.3% | +60.8% | -50.3% | +43.9% | +29.5% | +91.9% | +9.2% | — |
| Depreciation & amortisation | -16.4% | +9.9% | +52.4% | +36.6% | +21.6% | -6.4% | +31.0% | +58.8% | +17.3% | +2.0% | -0.1% | -1.0% | +13.3% | +15.9% | +13.3% | +27.7% | -6.9% | +3.5% | +3.1% | — |
| 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 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (87.3%) | (86.0%) | (85.4%) | (85.9%) | (81.9%) | (86.4%) | (91.4%) | (89.4%) | (92.9%) | (93.6%) | (92.0%) | (93.1%) | (90.6%) | (85.9%) | (88.3%) | (85.3%) | (81.6%) | (84.2%) | (89.1%) | (88.2%) |
| Gross profit | 12.7% | 14.0% | 14.6% | 14.1% | 18.1% | 13.6% | 8.6% | 10.6% | 7.1% | 6.4% | 8.0% | 6.9% | 8.8% | 13.6% | 11.7% | 14.7% | 18.4% | 15.8% | 10.9% | 11.8% |
| Selling, general & administrative expenses | (4.5%) | (4.8%) | (4.3%) | (4.6%) | (6.0%) | (4.7%) | (4.2%) | (3.7%) | (4.4%) | (4.2%) | (4.6%) | (5.0%) | (4.6%) | (5.6%) | (4.3%) | (3.9%) | (4.6%) | (4.4%) | (4.6%) | (5.2%) |
| Operating profit | 8.2% | 9.1% | 10.2% | 9.6% | 11.4% | 9.8% | 4.7% | 8.5% | 5.4% | 5.0% | 3.9% | 6.2% | 5.7% | 7.9% | — | 10.2% | 13.0% | 11.2% | 6.3% | 6.2% |
| Finance cost | (5.3%) | (6.6%) | (8.1%) | (6.9%) | (4.0%) | (4.2%) | (5.2%) | (5.6%) | (3.6%) | (2.5%) | (2.6%) | (3.0%) | (3.3%) | (3.0%) | — | (6.1%) | (7.9%) | (10.8%) | (8.3%) | (7.4%) |
| Profit before tax | 1.5% | 1.4% | 0.7% | 3.5% | 9.7% | 6.7% | 1.2% | 4.4% | 1.6% | 3.0% | 0.0% | 3.9% | 3.1% | 5.7% | 4.5% | 8.4% | 7.9% | 2.8% | 1.0% | 5.4% |
| Taxation | 0.0% | 0.3% | (0.3%) | (1.3%) | (1.9%) | (1.9%) | (0.9%) | (0.9%) | (0.3%) | (1.0%) | (0.4%) | (1.2%) | (0.0%) | (1.0%) | (1.1%) | (1.0%) | (1.6%) | (2.6%) | (2.2%) | (3.1%) |
| Profit after tax | 1.5% | 1.7% | 0.4% | 2.2% | 7.8% | 4.8% | 0.3% | 3.4% | 1.2% | 2.0% | (0.4%) | 2.7% | 3.0% | 4.7% | 3.4% | 7.4% | 6.3% | 0.2% | (1.2%) | 2.3% |
| Profit attributable to shareholders | 1.5% | 1.7% | 0.4% | 2.2% | 7.8% | 4.8% | 0.3% | 3.4% | 1.2% | 2.0% | (0.4%) | 2.7% | 3.0% | 4.7% | 3.4% | 7.4% | 6.3% | 0.2% | (1.2%) | 2.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.7% | 12.7% | 13.0% | 11.8% | 13.6% | 12.4% | 7.9% | 11.0% | 7.4% | 7.0% | 6.2% | 8.5% | 7.8% | 9.9% | 6.2% | 11.7% | 15.0% | 13.9% | 9.7% | 9.8% |
| Depreciation & amortisation | 2.4% | 3.6% | 2.8% | 2.2% | 2.2% | 2.6% | 3.2% | 2.5% | 2.1% | 2.0% | 2.3% | 2.3% | 2.1% | 2.0% | 1.7% | 1.4% | 2.1% | 2.6% | 3.4% | 3.7% |
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 116
| 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 | 69.7 | 57.1 | 66.6 | 54.6 | 41.0 | 27.9 | 24.5 | 24.4 | 18.2 | 15.7 |
| Sales of Goods & Services - Net - Unclassified | 69.7 | 57.1 | 66.6 | 54.6 | 41.0 | 27.9 | 24.5 | 24.4 | 18.2 | 15.7 |
| Revenue from Business Activities - Total | 69.7 | 57.1 | 66.6 | 54.6 | 41.0 | 27.9 | 24.5 | 24.4 | 18.2 | 15.7 |
| Cost of Operating Revenue | 60.9 | 49.1 | 56.9 | 46.9 | 33.5 | 24.1 | 22.4 | 21.8 | 16.9 | 14.7 |
| Cost of Revenues - Total | 60.9 | 49.1 | 56.9 | 46.9 | 33.5 | 24.1 | 22.4 | 21.8 | 16.9 | 14.7 |
| Selling, General & Administrative Expenses - Total | 3.1 | 2.7 | 2.9 | 2.5 | 2.5 | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | 2.3 | 2.6 | 2.7 | 2.3 | 2.4 | 1.3 | 1.0 | 0.9 | 0.8 | 0.6 |
| Depreciation in Cost of Revenues | 2.0 | 1.9 | 1.7 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 4.8 | — | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.1 | (0.0) | 0.3 | (0.2) | (0.1) | (0.4) | (0.5) | (0.4) |
| Other Operating Income - Total | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.4 | 0.8 | 0.6 |
| Cost of Revenues - Other - Total | 54.1 | 47.2 | 55.1 | 45.8 | 32.7 | 23.4 | 21.6 | 21.3 | 16.5 | 14.4 |
| Gross Profit - Industrials/Property - Total | 8.9 | 8.0 | 9.7 | 7.7 | 7.4 | 3.8 | 2.1 | 2.6 | 1.3 | 1.0 |
| Operating Expenses - Total | 64.0 | 51.9 | 59.8 | 49.4 | 36.3 | 25.2 | 23.3 | 22.3 | 17.2 | 15.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.6 | — | — | 0.1 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | — | — | — | — | — | — | — | — | — |
| Advertising Expense | 0.0 | — | — | — | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | 0.1 | — | — | — | — | — | — | — | — | — |
| Rental Expense | 0.0 | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 5.7 | 5.2 | 6.8 | 5.2 | 4.7 | 2.7 | 1.1 | 2.1 | 1.0 | 0.8 |
| Financing Income/(Expense) - Net - Total | (4.0) | (4.1) | (5.6) | (4.0) | (1.7) | (1.3) | (1.4) | (1.6) | (0.7) | (0.5) |
| Interest Expense - Net of (Interest Income) | 3.7 | 3.8 | 5.4 | 3.8 | 1.6 | 1.2 | 1.3 | 1.4 | 0.7 | 0.4 |
| Other Operating Expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 3.7 | 3.8 | 5.4 | 3.8 | 1.6 | 1.2 | 1.3 | 1.4 | 0.7 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.4) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | 0.3 | 0.4 | 0.6 | 1.0 | 0.4 | 0.5 | 1.2 | 0.1 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.7) | (0.9) | — | (0.0) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Normalized Pre-tax Profit | 1.0 | 0.7 | 0.5 | 1.9 | 4.0 | 1.9 | 0.3 | 1.7 | 0.3 | 0.5 |
| Non-Recurring Income/Expense - Total | 0.1 | 0.1 | 0.0 | 0.1 | — | 0.0 | 0.0 | (0.7) | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | (0.0) | 0.1 | (0.1) | — | — |
| Fair Value Adjustments - Investment Property | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.7) | — | — |
| Provision for Income Tax Expense- Unclassified | (0.0) | (0.2) | — | — | 0.8 | 0.5 | 0.2 | — | — | 0.1 |
| Income before Taxes | 1.0 | 0.8 | 0.5 | 1.9 | 4.0 | 1.9 | 0.3 | 1.1 | 0.3 | 0.5 |
| Income Taxes | (0.0) | (0.2) | 0.2 | 0.7 | 0.8 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | — | 0.0 | 0.7 | — | — | — | 0.2 | 0.1 | — |
| Income Taxes - Deferred | — | — | 0.2 | 0.1 | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Net Income after Tax | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Net Income before Minority Interest | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Net Income after Minority Interest | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Income Available to Common Shares | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 6.25 | 6.25 | 0.00 | 0.00 | 1.25 | 4.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Income available to Common excluding Extraordinary Items | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 33.23 | 29.00 | 7.73 | 37.58 | 105.94 | 44.69 | 1.75 | 50.03 | 7.49 | 10.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 33.23 | 29.00 | 7.73 | 37.58 | 105.94 | 44.69 | 1.75 | 50.03 | 7.49 | 10.57 |
| 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 | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 0.2 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 33.23 | 29.00 | 7.73 | 37.58 | 105.94 | 44.69 | 1.75 | 50.03 | 7.49 | 10.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 1.0 | 0.2 | 1.2 | 3.2 | 1.3 | 0.1 | 0.8 | 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.20 | 32.60 | 8.32 | 40.06 | 105.94 | 44.69 | 2.39 | 27.70 | 7.49 | 10.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 33.23 | 29.00 | 7.73 | 37.58 | 105.94 | 44.69 | 1.75 | 50.03 | 7.49 | 10.57 |
| 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 | 6.25 | 6.25 | 0.00 | 0.00 | 1.25 | 4.50 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 5.63 | 5.63 | 0.00 | 0.00 | 1.13 | 4.05 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 5.7 | 5.2 | 6.8 | 5.2 | 4.7 | 2.7 | 1.1 | 2.1 | 1.0 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.4 | 7.2 | 8.6 | 6.4 | 5.6 | 3.5 | 1.9 | 2.7 | 1.3 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 7.5 | — | — | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 1.7 | 2.0 | 1.9 | 1.2 | 0.9 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 1.7 | 2.0 | 1.8 | 1.2 | 0.9 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.7 | 2.0 | 1.9 | 1.2 | 0.9 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 |
| Depreciation - Total | 1.7 | 2.0 | 1.8 | 1.2 | 0.9 | 0.7 | 0.8 | 0.6 | 0.4 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Labor & Related Expenses - Total | 5.4 | — | — | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | 5.4 | — | — | — | — | — | — | — | — | — |
| Auditor Fees | 0.0 | — | — | — | — | — | — | — | — | — |
| Audit-Related Fees | 0.0 | — | — | — | — | — | — | — | — | — |
| Fees - Other | 0.0 | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 1.0 | 0.9 | 0.2 | 1.1 | 3.2 | 1.3 | 0.1 | 1.5 | 0.2 | 0.3 |
| Normalized Net Income from Continuing Operations | 1.0 | 0.9 | 0.2 | 1.1 | 3.2 | 1.3 | 0.1 | 1.5 | 0.2 | 0.3 |
| Normalized Net Income - Bottom Line | 1.0 | 0.9 | 0.2 | 1.1 | 3.2 | 1.3 | 0.1 | 1.5 | 0.2 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.7 | 4.5 | 5.8 | 5.6 | 5.6 | 3.0 | 1.6 | 3.1 | 0.9 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.4 | 6.5 | 7.7 | 6.8 | 6.5 | 3.8 | 2.3 | 3.7 | 1.3 | 1.2 |
| 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 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | — | — | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 3.7 | 3.8 | 5.4 | 3.8 | 1.6 | 1.2 | 1.3 | 1.4 | 0.7 | 0.4 |
| Operating Expenses | 64.0 | 51.9 | 59.8 | 49.4 | 36.3 | 25.2 | 23.3 | 22.3 | 17.2 | 15.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.1 | 2.7 | 2.9 | 2.5 | 2.5 | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 1.0 | 0.8 | 0.5 | 1.9 | 4.0 | 1.9 | 0.3 | 1.1 | 0.3 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 60.9 | 49.1 | 56.9 | 46.9 | 33.5 | 24.1 | 22.4 | 21.8 | 16.9 | 14.7 |
| Cost of Revenues excluding Depreciation | 58.9 | 47.2 | 55.1 | 45.8 | 32.7 | 23.4 | 21.6 | 21.3 | 16.5 | 14.4 |
| Generation Cost | 60.9 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 6.25 | 6.25 | 0.00 | 0.00 | 1.25 | 4.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 6.25 | 6.25 | 0.00 | 0.00 | 1.25 | 4.50 | 0.00 |
| Tax Adjusted Operating Income | 4.8 | 5.5 | 3.1 | 3.6 | 4.5 | 2.2 | 0.4 | 1.9 | 0.7 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 62.3 | 49.8 | 58.0 | 48.2 | 35.4 | 24.5 | 22.5 | 21.7 | 16.8 | 14.6 |
| Income Available to Common Shares before Depreciation & Amortization | 2.8 | 3.0 | 2.1 | 2.4 | 4.1 | 2.1 | 0.9 | 1.4 | 0.6 | 0.6 |
| Fixed Charges | 3.7 | 3.8 | 5.4 | 3.8 | 1.6 | 1.2 | 1.3 | 1.4 | 0.7 | 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 | 0.00 | 0.00 | 0.00 | 6.25 | 6.25 | 0.00 | 0.00 | 1.25 | 4.50 | 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.