MRNS Mehran Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 60.86 +2.93%
Annual · FY2007 – FY2025
Mehran Sugar Mills Limited (MRNS) income statement
Mehran Sugar Mills Limited reported revenue of Rs 13.6 bn for FY2025 (Oct 2024 – Sep 2025), up 23.5% on FY2024. Gross profit came to Rs 2.0 bn, a gross margin of 14.8%. Operating profit was Rs 1.6 bn (an operating margin of 11.7%). Finance cost was Rs 430.4 mn, down 65.4% on FY2024. Tax of Rs 403.0 mn took 15.6% of pre-tax profit. Profit attributable to shareholders was Rs 2.2 bn, or Rs 29.02 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 11.0 | 11.0 | 6.9 | 6.1 | 6.4 | 5.3 | 4.8 | 5.5 | 7.1 | 4.4 | 6.5 | 5.8 | 4.2 | 4.4 | 3.8 | 2.4 | 1.3 | 1.3 |
| Cost of revenue | (11.6) | (10.1) | (8.6) | (6.1) | (5.4) | (6.0) | (4.5) | (4.2) | (5.2) | (6.4) | (3.7) | (5.9) | (5.2) | (3.8) | (3.8) | (3.4) | (2.0) | (1.2) | (1.3) |
| Gross profit | 2.0 | 0.9 | 2.4 | 0.8 | 0.6 | 0.5 | 0.8 | 0.6 | 0.3 | 0.7 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.4 | 0.1 | (0.0) |
| Selling, general & administrative expenses | (0.6) | (0.5) | (0.6) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Operating profit | 1.6 | 0.5 | 1.7 | 0.5 | 0.3 | 0.2 | 0.5 | 0.2 | (0.0) | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.1 | (0.0) |
| Finance cost | (0.4) | (1.2) | (0.6) | (0.5) | (0.3) | (0.3) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 2.6 | (0.8) | 2.3 | 0.4 | 0.0 | 0.2 | 0.5 | 0.4 | 0.2 | 0.7 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | (0.1) |
| Taxation | (0.4) | 0.1 | (0.8) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 |
| Profit after tax | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | (0.1) |
| Profit attributable to shareholders | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | (0.1) |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 | 5.74 | 3.59 | 5.31 | 4.60 | 4.31 | 3.23 | 2.35 | 0.73 | (1.11) |
| EPS – diluted (Rs) Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 | 5.74 | 3.59 | 5.31 | 4.60 | 4.31 | 3.23 | 2.35 | 0.73 | (1.11) |
| Dividend per share (Rs) Rs | 5.50 | 1.00 | 7.50 | 0.54 | 0.98 | 0.78 | 1.70 | 1.28 | 1.39 | 2.78 | 2.57 | 1.07 | 0.81 | 0.70 | 0.68 | 0.67 | 0.52 | 0.00 | 0.00 |
| EBITDA | 1.8 | 0.7 | 1.9 | 0.6 | 0.5 | 0.4 | 0.7 | 0.4 | 0.1 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.4 | 0.3 | 0.1 | (0.0) |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 74.9 | 74.9 | 74.9 | 67.1 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 59.2 | 74.9 | 74.9 | 74.9 | 78.2 | 78.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +23.5% | +0.0% | +59.2% | +13.8% | -5.6% | +21.0% | +10.9% | -12.9% | -22.7% | +63.1% | -32.9% | +12.1% | +39.7% | -4.7% | +13.4% | +60.9% | +85.9% | -0.1% | — |
| Cost of revenue | +14.6% | +17.1% | +41.5% | +12.2% | -8.9% | +32.7% | +6.9% | -19.7% | -17.9% | +73.0% | -37.3% | +12.5% | +38.3% | -0.0% | +12.1% | +68.8% | +71.1% | -10.0% | — |
| Gross profit | +124.6% | -62.1% | +192.8% | +26.8% | +37.1% | -43.4% | +39.1% | +120.0% | -63.9% | +9.3% | +7.7% | +8.5% | +53.9% | -35.0% | +22.5% | +20.8% | +231.5% | — | — |
| Selling, general & administrative expenses | +26.4% | -16.2% | +53.2% | -0.1% | +42.9% | -15.5% | -19.9% | +19.9% | +22.0% | +11.4% | -12.2% | +13.8% | +71.8% | +4.3% | +21.0% | +31.0% | +14.1% | +72.7% | — |
| Operating profit | +247.4% | -73.9% | +286.0% | +78.2% | +7.9% | -53.1% | +132.6% | — | -102.8% | +14.9% | +19.9% | +4.9% | +39.2% | -45.0% | +27.0% | +50.2% | +281.0% | — | — |
| Finance cost | -65.4% | +99.4% | +20.2% | +101.4% | -23.8% | -10.9% | +94.4% | +4.6% | +93.3% | -33.0% | -30.2% | +12.0% | -19.4% | -13.6% | +82.7% | +12.7% | +50.7% | -23.9% | — |
| Profit before tax | — | -137.3% | +479.5% | +1,379.9% | -83.6% | -68.3% | +20.7% | +115.6% | -70.6% | +22.1% | +69.0% | -24.9% | +21.9% | -15.1% | +29.7% | +30.7% | +305.7% | — | — |
| Taxation | — | -106.1% | +702.5% | +150.3% | -63.9% | +6.7% | +543.8% | -74.8% | -47.0% | +8.0% | +114.6% | +62.4% | -58.7% | -13.4% | +18.3% | +13.4% | +2,088.4% | — | — |
| Profit after tax | — | -155.4% | +399.1% | — | -132.3% | -88.4% | -1.0% | +213.8% | -76.1% | +26.0% | +59.8% | -32.3% | +45.8% | -15.6% | +33.4% | +37.6% | +206.6% | — | — |
| Profit attributable to shareholders | — | -155.4% | +399.1% | — | -132.3% | -88.4% | -1.0% | +213.8% | -76.1% | +26.0% | +59.8% | -32.3% | +45.8% | -15.6% | +33.4% | +37.6% | +206.6% | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | -155.4% | +347.2% | — | -132.3% | -88.4% | -1.0% | +213.8% | -76.1% | +26.0% | +59.8% | -32.3% | +15.3% | +6.8% | +33.4% | +37.6% | +219.9% | — | — |
| EPS – diluted (Rs) | — | -155.4% | +347.2% | — | -132.3% | -88.4% | -1.0% | +213.8% | -76.1% | +26.0% | +59.8% | -32.3% | +15.3% | +6.8% | +33.4% | +37.6% | +219.9% | — | — |
| Dividend per share (Rs) | +450.0% | -86.7% | +1,292.2% | -45.0% | +26.0% | -54.2% | +32.2% | -7.7% | -50.0% | +8.3% | +139.1% | +33.0% | +15.5% | +3.2% | +0.4% | +29.8% | — | — | — |
| EBITDA | +167.0% | -65.2% | +202.5% | +39.4% | +11.3% | -38.6% | +75.9% | +178.0% | -79.9% | +12.9% | +17.0% | +5.6% | +33.4% | -35.5% | +30.4% | +47.8% | +188.1% | — | — |
| Depreciation & amortisation | -1.1% | +14.0% | +1.8% | -8.6% | +15.9% | +4.1% | +2.5% | +9.0% | +11.3% | +5.6% | +7.5% | +7.9% | +17.0% | +26.9% | +57.8% | +31.2% | +5.2% | +1.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (85.2%) | (91.9%) | (78.5%) | (88.3%) | (89.5%) | (92.8%) | (84.6%) | (87.7%) | (95.1%) | (89.6%) | (84.4%) | (90.3%) | (90.0%) | (90.9%) | (86.7%) | (87.6%) | (83.5%) | (90.8%) | (100.8%) |
| Gross profit | 14.8% | 8.1% | 21.5% | 11.7% | 10.5% | 7.2% | 15.4% | 12.3% | 4.9% | 10.4% | 15.6% | 9.7% | 10.0% | 9.1% | 13.3% | 12.4% | 16.5% | 9.2% | (0.8%) |
| Selling, general & administrative expenses | (4.5%) | (4.4%) | (5.3%) | (5.5%) | (6.3%) | (4.1%) | (5.9%) | (8.2%) | (6.0%) | (3.8%) | (5.5%) | (4.2%) | (4.2%) | (3.4%) | (3.1%) | (2.9%) | (3.6%) | (5.8%) | (3.4%) |
| Operating profit | 11.7% | 4.2% | 15.9% | 6.6% | 4.2% | 3.7% | 9.5% | 4.5% | (0.3%) | 7.7% | 11.0% | 6.1% | 6.6% | 6.6% | 11.4% | 10.2% | 10.9% | 5.3% | (3.7%) |
| Finance cost | (3.2%) | (11.3%) | (5.7%) | (7.5%) | (4.3%) | (5.3%) | (7.2%) | (4.1%) | (3.4%) | (1.4%) | (3.3%) | (3.2%) | (3.2%) | (5.5%) | (6.1%) | (3.8%) | (5.4%) | (6.6%) | (8.7%) |
| Profit before tax | 19.0% | (7.7%) | 20.8% | 5.7% | 0.4% | 2.5% | 9.6% | 8.8% | 3.6% | 9.4% | 12.5% | 5.0% | 7.4% | 8.5% | 9.6% | 8.4% | 10.3% | 4.7% | (8.6%) |
| Taxation | (3.0%) | 0.5% | (7.6%) | (1.5%) | (0.7%) | (1.8%) | (2.0%) | (0.4%) | (1.2%) | (1.8%) | (2.7%) | (0.8%) | (0.6%) | (2.0%) | (2.2%) | (2.1%) | (2.9%) | (0.2%) | 1.8% |
| Profit after tax | 16.0% | (7.3%) | 13.1% | 4.2% | (0.2%) | 0.7% | 7.6% | 8.5% | 2.4% | 7.6% | 9.9% | 4.1% | 6.9% | 6.6% | 7.4% | 6.3% | 7.4% | 4.5% | (6.7%) |
| Profit attributable to shareholders | 16.0% | (7.3%) | 13.1% | 4.2% | (0.2%) | 0.7% | 7.6% | 8.5% | 2.4% | 7.6% | 9.9% | 4.1% | 6.9% | 6.6% | 7.4% | 6.3% | 7.4% | 4.5% | (6.7%) |
| Per share & other | |||||||||||||||||||
| EBITDA | 13.3% | 6.1% | 17.7% | 9.3% | 7.6% | 6.4% | 12.7% | 8.0% | 2.5% | 9.6% | 13.9% | 8.0% | 8.5% | 8.9% | 13.1% | 11.4% | 12.4% | 8.0% | (1.0%) |
| Depreciation & amortisation | 1.6% | 2.0% | 1.7% | 2.7% | 3.4% | 2.8% | 3.2% | 3.5% | 2.8% | 1.9% | 3.0% | 1.9% | 1.9% | 2.3% | 1.7% | 1.2% | 1.5% | 2.7% | 2.7% |
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 117
| 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 | 13.6 | 11.0 | 11.0 | 6.9 | 6.1 | 6.4 | 5.3 | 4.8 | 5.5 | 7.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | 5.3 | 4.8 | 5.5 | 7.1 |
| Revenue Taxes | 3.0 | 1.9 | 1.7 | 1.1 | 0.9 | 1.0 | — | — | — | — |
| Gross Revenue from Business Activities - Total | 16.6 | 12.8 | 12.7 | 8.0 | 7.0 | 7.4 | — | — | — | — |
| Revenue from Business Activities - Total | 13.6 | 11.0 | 11.0 | 6.9 | 6.1 | 6.4 | 5.3 | 4.8 | 5.5 | 7.1 |
| Cost of Operating Revenue | 11.6 | 10.1 | 8.6 | 6.1 | 5.4 | 6.0 | 4.5 | 4.2 | 5.2 | 6.4 |
| Cost of Revenues - Total | 11.6 | 10.1 | 8.6 | 6.1 | 5.4 | 6.0 | 4.5 | 4.2 | 5.2 | 6.4 |
| Cost of Revenues - Unclassified | 11.0 | 9.6 | 8.2 | 5.7 | 5.1 | 5.6 | 4.1 | 4.1 | 5.1 | 7.1 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.1 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | 0.2 |
| Material Expenses | — | — | — | — | — | — | — | — | — | (1.1) |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) |
| Changes in Inventory | — | — | — | — | — | — | — | — | — | (1.1) |
| Other Operating Income - Total | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 2.0 | 0.9 | 2.4 | 0.8 | 0.6 | 0.5 | 0.8 | 0.6 | 0.3 | 0.7 |
| Operating Expenses - Total | 12.0 | 10.5 | 9.2 | 6.4 | 5.8 | 6.2 | 4.8 | 4.6 | 5.5 | 6.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.2 | 0.0 | 0.1 | — | — | — | — | 0.0 |
| Advertising Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.6 | 0.5 | 1.7 | 0.5 | 0.3 | 0.2 | 0.5 | 0.2 | (0.0) | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.4) | (1.2) | (0.6) | (0.5) | (0.1) | (0.2) | (0.3) | (0.1) | 0.1 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.4 | 1.2 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 1.2 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.2 | 0.0 | 0.1 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.1 | 0.1 | (0.0) | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (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 | 0.1 | 0.0 | 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 | 0.1 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.0 | 0.0 | 0.0 | — | (0.0) | 0.1 | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 1.2 | (1.5) | 2.2 | 0.4 | 0.2 | 0.1 | 0.5 | 0.5 | 0.2 | 0.7 |
| Non-Recurring Income/Expense - Total | 1.4 | 0.7 | 0.1 | 0.0 | (0.2) | 0.1 | 0.0 | (0.1) | (0.0) | — |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Financial Investments | — | — | — | 0.0 | 0.1 | — | 0.0 | 0.1 | 0.0 | — |
| Dividend & Investment Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 |
| Fair Value Adjustments - Financial Investments | 1.4 | 0.7 | 0.1 | (0.1) | (0.1) | 0.1 | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | 0.1 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | — |
| Income before Taxes | 2.6 | (0.8) | 2.3 | 0.4 | 0.0 | 0.2 | 0.5 | 0.4 | 0.2 | 0.7 |
| Income Taxes | 0.4 | (0.1) | 0.8 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | 0.3 | — | 0.4 | — | — | — | — | — | — | 0.1 |
| Income Taxes - Deferred | 0.1 | (0.1) | 0.4 | — | — | — | — | — | — | 0.0 |
| Income Taxes - Other (by Type) | 0.0 | 0.1 | — | — | — | — | — | — | — | 0.0 |
| Net Income after Tax | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Net Income before Minority Interest | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Net Income after Minority Interest | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Income Available to Common Shares | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.50 | 1.00 | 7.50 | 0.54 | 0.98 | 0.78 | 1.70 | 1.28 | 1.39 | 2.78 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Income available to Common excluding Extraordinary Items | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 74.9 | 74.9 | 74.9 | 67.1 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 10.13 | (19.60) | 18.14 | 3.99 | 2.59 | (0.58) | 5.38 | 6.28 | 1.86 | 7.23 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| 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 | 74.9 | 74.9 | 74.9 | 67.1 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.13 | (19.60) | 18.14 | 3.99 | 2.59 | (0.58) | 5.38 | 6.28 | 1.86 | 7.23 |
| 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 | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 74.9 | 74.9 | 74.9 | 67.1 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 10.13 | (19.60) | 18.14 | 3.99 | 2.59 | (0.58) | 5.38 | 6.28 | 1.86 | 7.23 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | (0.8) | 1.4 | 0.3 | (0.0) | 0.0 | 0.4 | 0.4 | 0.1 | 0.5 |
| 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 | 74.9 | 74.9 | 74.9 | 67.1 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 | 74.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.02 | (10.66) | 19.26 | 4.31 | (0.20) | 0.62 | 5.38 | 5.43 | 1.73 | 7.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.13 | (19.60) | 18.14 | 3.99 | 2.59 | (0.58) | 5.38 | 6.28 | 1.86 | 7.23 |
| 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 | 2.50 | 4.00 | 4.50 | 0.54 | 0.98 | 1.32 | 2.44 | 0.00 | 2.35 | 2.46 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.25 | 3.60 | 4.05 | 0.48 | 0.88 | 1.19 | 2.19 | 0.00 | 2.12 | 2.21 |
| Earnings before Interest & Taxes (EBIT) | 1.6 | 0.5 | 1.7 | 0.5 | 0.3 | 0.2 | 0.5 | 0.2 | (0.0) | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.8 | 0.7 | 1.9 | 0.6 | 0.5 | 0.4 | 0.7 | 0.4 | 0.1 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | 0.7 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Labor & Related Expenses - Total | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | — | — | 0.3 |
| Labor & Related Expenses - Supplemental | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | — | — | 0.3 |
| Auditor Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.8 | (1.5) | 1.4 | 0.3 | 0.2 | (0.0) | 0.4 | 0.5 | 0.1 | 0.5 |
| Normalized Net Income from Continuing Operations | 0.8 | (1.5) | 1.4 | 0.3 | 0.2 | (0.0) | 0.4 | 0.5 | 0.1 | 0.5 |
| Normalized Net Income - Bottom Line | 0.8 | (1.5) | 1.4 | 0.3 | 0.2 | (0.0) | 0.4 | 0.5 | 0.1 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.6 | (0.3) | 2.8 | 0.9 | 0.5 | 0.4 | 0.9 | 0.7 | 0.4 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.8 | (0.1) | 3.0 | 1.1 | 0.7 | 0.6 | 1.1 | 0.8 | 0.5 | 0.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Expense | 0.4 | 1.2 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Operating Expenses | 12.0 | 10.5 | 9.2 | 6.4 | 5.8 | 6.2 | 4.8 | 4.6 | 5.5 | 6.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 2.6 | (0.8) | 2.3 | 0.4 | 0.0 | 0.2 | 0.5 | 0.4 | 0.2 | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.6 | 10.1 | 8.6 | 6.1 | 5.4 | 6.0 | 4.5 | 4.2 | 5.2 | 6.4 |
| Cost of Revenues excluding Depreciation | 11.4 | 9.9 | 8.5 | 5.9 | 5.3 | 5.8 | 4.3 | 4.1 | 5.1 | 6.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 4.00 | 4.50 | 0.54 | 0.98 | 1.32 | 2.44 | 0.00 | 2.35 | 2.46 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.50 | 4.00 | 4.50 | 0.54 | 0.98 | 1.32 | 2.44 | 0.00 | 2.35 | 2.46 |
| Tax Adjusted Operating Income | 2.5 | — | 1.8 | 0.7 | (0.2) | 0.1 | 0.7 | 0.6 | 0.3 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.8 | 10.3 | 9.0 | 6.3 | 5.6 | 6.0 | 4.6 | 4.4 | 5.4 | 6.4 |
| Income Available to Common Shares before Depreciation & Amortization | 2.4 | (0.6) | 1.6 | 0.5 | 0.2 | 0.2 | 0.6 | 0.6 | 0.3 | 0.7 |
| Fixed Charges | 0.4 | 1.2 | 0.6 | 0.5 | 0.3 | 0.3 | 0.4 | 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 | 2.50 | 4.00 | 4.50 | 0.54 | 0.98 | 1.32 | 2.44 | 0.00 | 2.35 | 2.46 |
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.