MIRKS Mirpurkhas Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 31.32 -4.63%
Annual · FY2006 – FY2025
Mirpurkhas Sugar Mills Limited (MIRKS) income statement
Mirpurkhas Sugar Mills Limited reported revenue of Rs 12.6 bn for FY2025 (Oct 2024 – Sep 2025), up 5.4% on FY2024. Gross profit came to Rs 1.6 bn, a gross margin of 12.4%. Operating profit was Rs 950.9 mn (an operating margin of 7.5%). Finance cost was Rs 1.2 bn, down 36.5% on FY2024. The loss attributable to shareholders was Rs 251.0 mn, or Rs -3.77 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 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 | FY2007 * Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 12.0 | 7.8 | 4.8 | 3.9 | 4.6 | 3.7 | 4.2 | 2.8 | 3.8 | 3.1 | 3.3 | 3.5 | 2.5 | 2.7 | 2.8 | 1.8 | 1.0 | 1.1 | 1.4 |
| Cost of revenue | (11.1) | (11.1) | (6.4) | (4.4) | (3.6) | (4.3) | (3.1) | (3.8) | (2.8) | (3.4) | (2.7) | (3.1) | (3.2) | (2.4) | (2.4) | (2.5) | (1.5) | (0.9) | (1.1) | (1.1) |
| Gross profit | 1.6 | 0.8 | 1.4 | 0.5 | 0.3 | 0.3 | 0.6 | 0.4 | (0.0) | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.3 |
| Selling, general & administrative expenses | (0.7) | (0.6) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Operating profit | 1.0 | 0.2 | 0.8 | 0.3 | 0.3 | 0.1 | 0.5 | (0.1) | (0.2) | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | 0.3 |
| Finance cost | (1.2) | (1.8) | (1.1) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (0.3) | (2.4) | 1.1 | 0.3 | 0.2 | (0.0) | 0.4 | 0.1 | (0.3) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | (0.1) | 0.2 |
| Taxation | 0.0 | 0.2 | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | 0.0 | (0.0) |
| Profit after tax | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | 0.2 |
| Profit attributable to shareholders | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 | 1.97 | 1.55 | 2.64 | 2.20 | 3.00 | 1.83 | 0.80 | 0.24 | (0.69) | 3.68 |
| EPS – diluted (Rs) Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 | 1.97 | 1.55 | 2.64 | 2.20 | 3.00 | 1.83 | 2.73 | 0.81 | (0.88) | 3.68 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 1.97 | 0.63 | 0.00 | 0.00 | 0.00 | 0.16 | 0.20 | 0.30 | 0.12 | 0.00 | 0.27 |
| EBITDA | 1.3 | 0.6 | 1.1 | 0.4 | 0.4 | 0.2 | 0.5 | 0.0 | (0.1) | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | 0.3 |
| Depreciation & amortisation | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 66.6 | 56.7 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 46.0 | 46.0 | 46.0 | 46.0 | 46.0 | 46.0 | 46.0 |
| 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 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 | FY2007 * Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.4% | +53.9% | +61.0% | +25.2% | -16.7% | +24.4% | -10.6% | +48.8% | -25.5% | +22.9% | -8.1% | -3.6% | +35.9% | -7.2% | -3.0% | +56.6% | +80.0% | -9.6% | -19.2% | — |
| Cost of revenue | -0.9% | +73.8% | +47.3% | +21.7% | -17.4% | +38.8% | -17.6% | +33.0% | -17.0% | +25.5% | -11.0% | -4.6% | +36.1% | -0.3% | -4.1% | +68.4% | +72.5% | -19.3% | -4.8% | — |
| Gross profit | +90.9% | -39.9% | +185.2% | +69.0% | -7.2% | -49.9% | +59.2% | — | -114.3% | +0.8% | +27.3% | +11.0% | +33.1% | -52.5% | +5.3% | +4.3% | +123.3% | +187.6% | -80.3% | — |
| Selling, general & administrative expenses | +12.1% | +34.2% | +76.5% | +39.1% | -4.2% | +0.4% | -51.9% | +126.0% | +39.8% | -1.6% | -10.8% | -0.8% | +33.9% | +8.7% | +13.7% | +52.3% | -29.1% | +78.7% | +32.5% | — |
| Operating profit | +281.4% | -69.4% | +212.1% | -11.1% | +104.8% | -68.3% | — | — | -166.8% | +57.4% | +29.2% | +29.9% | +45.6% | -73.6% | +7.0% | -5.3% | +264.4% | +380.3% | -94.3% | — |
| Finance cost | -36.5% | +64.2% | +284.5% | +41.1% | -36.7% | +3.0% | +49.0% | -5.8% | +72.5% | -13.0% | -1.5% | +14.0% | +2.7% | -9.1% | +38.1% | +20.1% | +53.8% | -6.1% | +8.7% | — |
| Profit before tax | — | -330.2% | +251.4% | +39.0% | — | -111.7% | +282.0% | — | -230.4% | +52.8% | +73.5% | -27.6% | +7.1% | -34.8% | +7.6% | -27.0% | +240.7% | — | -123.9% | — |
| Taxation | — | -195.7% | +123.1% | +27.8% | +11.4% | -38.7% | +187.7% | — | -130.3% | +72.9% | +1,409.1% | — | -357.5% | -72.0% | -57.6% | -59.4% | +243.4% | — | -144.5% | — |
| Profit after tax | — | -364.7% | +312.2% | +45.1% | — | -138.4% | +334.0% | — | -280.8% | +44.4% | +26.5% | -41.1% | +38.0% | -26.6% | +63.4% | +128.2% | +228.0% | — | -118.7% | — |
| Profit attributable to shareholders | — | -364.7% | +312.2% | +45.1% | — | -138.4% | +334.0% | — | -280.8% | +44.4% | +26.5% | -41.1% | +38.0% | -26.6% | +63.4% | +128.2% | +228.0% | — | -118.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -346.7% | +312.2% | +45.1% | — | -138.4% | +334.0% | — | -280.8% | +44.4% | +26.5% | -41.1% | +20.0% | -26.6% | +63.4% | +128.2% | +228.0% | — | -118.7% | — |
| EPS – diluted (Rs) | — | -346.7% | +312.2% | +45.1% | — | -138.4% | +334.0% | — | -280.8% | +44.4% | +26.5% | -41.1% | +20.0% | -26.6% | +63.4% | -32.8% | +235.9% | — | -124.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | — | -100.0% | +214.8% | — | — | — | -100.0% | -20.0% | -34.0% | +150.0% | — | -100.0% | — |
| EBITDA | +109.1% | -40.2% | +180.6% | -6.3% | +64.8% | -55.3% | +3,121.7% | — | -131.3% | +42.5% | +21.6% | +19.7% | +31.4% | -60.1% | +9.3% | -1.3% | +202.8% | +164.7% | -87.3% | — |
| Depreciation & amortisation | -2.6% | +57.1% | +109.9% | +6.6% | +8.2% | +6.3% | +3.9% | +18.3% | +21.5% | +1.3% | +4.5% | +1.7% | +12.2% | +29.2% | +28.0% | +47.3% | -1.7% | +6.3% | +23.2% | — |
| 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 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 | FY2007 * Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (87.6%) | (93.2%) | (82.5%) | (90.1%) | (92.7%) | (93.4%) | (83.7%) | (90.8%) | (101.7%) | (91.3%) | (89.4%) | (92.3%) | (93.3%) | (93.2%) | (86.7%) | (87.8%) | (81.6%) | (85.2%) | (95.3%) | (80.9%) |
| Gross profit | 12.4% | 6.8% | 17.5% | 9.9% | 7.3% | 6.6% | 16.3% | 9.2% | (1.7%) | 8.7% | 10.6% | 7.7% | 6.7% | 6.8% | 13.3% | 12.2% | 18.4% | 14.8% | 4.7% | 19.1% |
| Selling, general & administrative expenses | (5.2%) | (4.9%) | (5.6%) | (5.1%) | (4.6%) | (4.0%) | (4.9%) | (9.2%) | (6.1%) | (3.2%) | (4.0%) | (4.1%) | (4.0%) | (4.1%) | (3.5%) | (3.0%) | (3.1%) | (7.8%) | (3.9%) | (2.4%) |
| Operating profit | 7.5% | 2.1% | 10.5% | 5.4% | 7.6% | 3.1% | 12.1% | (1.8%) | (6.5%) | 7.3% | 5.7% | 4.0% | 3.0% | 2.8% | 9.8% | 8.9% | 14.8% | 7.3% | 1.4% | 19.5% |
| Finance cost | (9.3%) | (15.4%) | (14.4%) | (6.0%) | (5.3%) | (7.0%) | (8.5%) | (5.1%) | (8.1%) | (3.5%) | (4.9%) | (4.6%) | (3.9%) | (5.1%) | (5.2%) | (3.7%) | (4.8%) | (5.6%) | (5.4%) | (4.0%) |
| Profit before tax | (2.1%) | (20.3%) | 13.6% | 6.2% | 5.6% | (1.0%) | 11.1% | 2.6% | (10.5%) | 6.0% | 4.8% | 2.6% | 3.4% | 4.3% | 6.1% | 5.5% | 11.9% | 6.3% | (4.6%) | 15.4% |
| Taxation | 0.1% | 1.7% | (2.8%) | (2.0%) | (2.0%) | (1.5%) | (3.0%) | (0.9%) | 0.8% | (2.0%) | (1.4%) | (0.1%) | 0.6% | (0.3%) | (1.1%) | (2.6%) | (9.8%) | (5.2%) | 1.7% | (3.1%) |
| Profit after tax | (2.0%) | (18.6%) | 10.8% | 4.2% | 3.6% | (2.5%) | 8.1% | 1.7% | (9.7%) | 4.0% | 3.4% | 2.5% | 4.0% | 4.0% | 5.0% | 3.0% | 2.0% | 1.1% | (2.9%) | 12.3% |
| Profit attributable to shareholders | (2.0%) | (18.6%) | 10.8% | 4.2% | 3.6% | (2.5%) | 8.1% | 1.7% | (9.7%) | 4.0% | 3.4% | 2.5% | 4.0% | 4.0% | 5.0% | 3.0% | 2.0% | 1.1% | (2.9%) | 12.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.5% | 5.3% | 13.6% | 7.8% | 10.4% | 5.3% | 14.7% | 0.4% | (3.8%) | 9.0% | 7.7% | 5.9% | 4.7% | 4.9% | 11.3% | 10.1% | 16.0% | 9.5% | 3.2% | 20.7% |
| Depreciation & amortisation | 3.0% | 3.2% | 3.1% | 2.4% | 2.8% | 2.2% | 2.6% | 2.2% | 2.8% | 1.7% | 2.1% | 1.8% | 1.7% | 2.1% | 1.5% | 1.1% | 1.2% | 2.2% | 1.9% | 1.2% |
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 114
| 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 | 12.6 | 12.0 | 7.8 | 4.8 | 3.9 | 4.6 | 3.7 | 4.2 | 2.8 | 3.8 |
| Sales of Goods & Services - Net - Unclassified | 12.6 | 12.0 | 7.8 | 4.8 | 3.9 | 4.6 | 3.7 | 4.2 | — | — |
| Revenue Taxes | — | — | — | — | — | — | — | — | 0.1 | 0.3 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 2.9 | 4.1 |
| Revenue from Business Activities - Total | 12.6 | 12.0 | 7.8 | 4.8 | 3.9 | 4.6 | 3.7 | 4.2 | 2.8 | 3.8 |
| Cost of Operating Revenue | 11.1 | 11.1 | 6.4 | 4.4 | 3.6 | 4.3 | 3.1 | 3.8 | 2.8 | 3.4 |
| Cost of Revenues - Total | 11.1 | 11.1 | 6.4 | 4.4 | 3.6 | 4.3 | 3.1 | 3.8 | 2.8 | 3.4 |
| Cost of Revenues - Unclassified | 10.7 | 10.8 | 6.2 | 4.3 | 3.5 | 4.2 | 3.0 | 3.7 | 2.8 | — |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | — | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Depreciation in Cost of Revenues | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | 0.1 | (0.0) | (0.2) | (0.0) | (0.0) | 0.1 | (0.0) | (0.1) |
| Other Operating Income - Total | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | — | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.6 | 0.8 | 1.4 | 0.5 | 0.3 | 0.3 | 0.6 | 0.4 | (0.0) | 0.3 |
| Operating Expenses - Total | 11.7 | 11.7 | 7.0 | 4.6 | 3.6 | 4.5 | 3.3 | 4.2 | 3.0 | 3.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 0.2 | 0.8 | 0.3 | 0.3 | 0.1 | 0.5 | (0.1) | (0.2) | 0.3 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.9) | (1.1) | (0.4) | (0.2) | (0.4) | (0.4) | (0.2) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 1.2 | 1.8 | 1.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.8 | 1.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | (0.7) | 0.9 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | — | — | — | — | — | 0.0 | (0.0) | (0.0) |
| Normalized Pre-tax Profit | (0.3) | (2.4) | 1.1 | 0.3 | 0.2 | (0.0) | 0.4 | 0.1 | (0.3) | 0.2 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | 0.0 | — | 0.0 | (0.0) | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | (0.0) | (0.2) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | (0.0) | 0.1 |
| Income before Taxes | (0.3) | (2.4) | 1.1 | 0.3 | 0.2 | (0.0) | 0.4 | 0.1 | (0.3) | 0.2 |
| Income Taxes | (0.0) | (0.2) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | 0.1 | — | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | (0.0) | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.0 | — | — |
| Derivatives - Hedging - Gain/(Loss) | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Net Income after Tax | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Net Income before Minority Interest | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Net Income after Minority Interest | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Income Available to Common Shares | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 1.97 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Income available to Common excluding Extraordinary Items | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 66.6 | 56.7 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.77) | (39.17) | 15.87 | 3.32 | 2.65 | (2.19) | 5.81 | 1.57 | (5.13) | 2.84 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 66.6 | 56.7 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.77) | (39.17) | 15.87 | 3.32 | 2.65 | (2.19) | 5.81 | 1.57 | (5.13) | 2.84 |
| 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 | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 66.6 | 56.7 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.77) | (39.17) | 15.87 | 3.32 | 2.65 | (2.19) | 5.81 | 1.57 | (5.13) | 2.84 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 66.6 | 56.7 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.77) | (39.17) | 15.87 | 3.85 | 2.65 | (2.19) | 5.71 | 1.32 | (5.13) | 2.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.77) | (39.17) | 15.87 | 3.32 | 2.65 | (2.19) | 5.81 | 1.57 | (5.13) | 2.84 |
| 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 | 0.35 | 0.00 | 1.16 | 0.81 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 1.04 | 0.73 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 0.2 | 0.8 | 0.3 | 0.3 | 0.1 | 0.5 | (0.1) | (0.2) | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.3 | 0.6 | 1.1 | 0.4 | 0.4 | 0.2 | 0.5 | 0.0 | (0.1) | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 0.0 | (0.1) | 0.3 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | 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 |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.4 | 0.4 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 |
| Auditor Fees | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Audit-Related Fees | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Normalized after Tax Profit | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Normalized Net Income from Continuing Operations | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Normalized Net Income - Bottom Line | (0.3) | (2.2) | 0.8 | 0.2 | 0.1 | (0.1) | 0.3 | 0.1 | (0.3) | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | (0.6) | 2.2 | 0.6 | 0.4 | 0.3 | 0.7 | 0.3 | (0.1) | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | (0.2) | 2.4 | 0.7 | 0.5 | 0.4 | 0.8 | 0.4 | 0.0 | 0.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 1.2 | 1.8 | 1.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Operating Expenses | 11.7 | 11.7 | 7.0 | 4.6 | 3.6 | 4.5 | 3.3 | 4.2 | 3.0 | 3.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | (0.3) | (2.4) | 1.1 | 0.3 | 0.2 | (0.0) | 0.4 | 0.1 | (0.3) | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.1 | 11.1 | 6.4 | 4.4 | 3.6 | 4.3 | 3.1 | 3.8 | 2.8 | 3.4 |
| Cost of Revenues excluding Depreciation | 10.7 | 10.8 | 6.2 | 4.3 | 3.5 | 4.2 | 3.0 | 3.7 | 2.8 | 3.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 1.16 | 1.44 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 1.16 | 0.81 |
| Tax Adjusted Operating Income | — | — | 1.7 | 0.4 | 0.3 | — | 0.5 | 0.2 | — | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.3 | 11.3 | 6.7 | 4.5 | 3.5 | 4.4 | 3.2 | 4.2 | 2.9 | 3.4 |
| Income Available to Common Shares before Depreciation & Amortization | 0.1 | (1.8) | 1.1 | 0.3 | 0.2 | (0.0) | 0.4 | 0.2 | (0.2) | 0.2 |
| Fixed Charges | 1.2 | 1.8 | 1.1 | 0.3 | 0.2 | 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 | 0.35 | 0.00 | 1.16 | 0.81 |
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.