Last close · 16 Oct 2026
Rs 85.97 -1.05%
Annual · FY2007 – FY2026
Nagina Cotton Mills Limited (NAGC) income statement
Nagina Cotton Mills Limited reported revenue of Rs 21.6 bn for FY2026 (Jul 2025 – Jun 2026), up 8.6% on FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 8.4%. Operating profit was Rs 1.2 bn (an operating margin of 5.6%). Finance cost was Rs 550.7 mn, down 22.1% on FY2025. Tax of Rs 152.4 mn took 35.1% of pre-tax profit. Profit attributable to shareholders was Rs 281.6 mn, up 458.5% on FY2025, or Rs 15.06 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 | 21.6 | 19.9 | 20.4 | 12.8 | 11.2 | 7.2 | 7.1 | 6.9 | 5.9 | 5.2 | 4.3 | 4.2 | 4.6 | 4.5 | 3.7 | 4.6 | 2.7 | 2.2 | 1.8 | 1.5 |
| Cost of revenue | (19.8) | (18.2) | (18.8) | (11.5) | (8.7) | (5.8) | (6.5) | (6.1) | (5.4) | (4.9) | (4.1) | (3.8) | (4.0) | (3.5) | (3.1) | (3.7) | (2.3) | (1.9) | (1.7) | (1.4) |
| Gross profit | 1.8 | 1.6 | 1.6 | 1.3 | 2.5 | 1.4 | 0.6 | 0.8 | 0.5 | 0.4 | 0.2 | 0.4 | 0.6 | 1.0 | 0.6 | 0.9 | 0.5 | 0.2 | 0.1 | 0.2 |
| Selling, general & administrative expenses | (0.6) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.2 | 1.2 | 1.2 | 1.1 | 2.0 | 1.1 | 0.4 | 0.6 | 0.3 | 0.2 | 0.0 | 0.2 | 0.4 | 0.7 | 0.4 | 0.7 | 0.3 | 0.1 | 0.1 | 0.0 |
| Finance cost | (0.6) | (0.7) | (0.9) | (0.4) | (0.2) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | — |
| Profit before tax | 0.4 | 0.2 | 0.1 | 0.6 | 1.8 | 1.0 | 0.1 | 0.4 | 0.2 | 0.1 | (0.1) | 0.1 | 0.3 | 0.7 | 0.4 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 |
| Taxation | (0.2) | (0.2) | 0.0 | (0.0) | (0.0) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 | (0.1) | 0.1 | 0.3 | 0.6 | 0.3 | 0.5 | 0.2 | (0.0) | 0.0 | 0.0 |
| Profit attributable to shareholders | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 | (0.1) | 0.1 | 0.3 | 0.6 | 0.3 | 0.5 | 0.2 | (0.0) | 0.0 | (0.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 | (4.97) | 7.15 | 13.57 | 34.42 | 17.60 | 24.95 | 13.29 | (0.11) | (0.41) | (0.84) |
| EPS – diluted (Rs) Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 | (4.97) | 7.15 | 13.57 | 34.42 | 17.60 | 24.95 | 13.29 | 0.41 | (0.41) | 1.12 |
| Dividend per share (Rs) Rs | 6.00 | 1.00 | 1.50 | 6.00 | 10.00 | 10.00 | 0.00 | 5.00 | 4.00 | 3.00 | 1.00 | 3.50 | 6.00 | 10.00 | 5.00 | 6.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| EBITDA | 1.8 | 1.8 | 1.7 | 1.4 | 2.4 | 1.4 | 0.6 | 0.7 | 0.5 | 0.3 | 0.1 | 0.3 | 0.5 | 0.8 | 0.5 | 0.7 | 0.4 | 0.2 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 |
| 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 | +8.6% | -2.9% | +59.5% | +14.1% | +56.4% | +1.6% | +2.0% | +17.9% | +12.1% | +22.8% | +1.4% | -7.9% | +2.6% | +21.1% | -20.1% | +67.4% | +27.2% | +17.7% | +20.1% | — |
| Cost of revenue | +8.3% | -3.1% | +64.1% | +31.5% | +51.4% | -11.0% | +6.2% | +13.7% | +9.7% | +18.8% | +7.8% | -4.6% | +14.9% | +13.9% | -17.5% | +64.1% | +16.4% | +14.7% | +24.1% | — |
| Gross profit | +12.3% | -0.3% | +20.5% | -46.6% | +76.7% | +139.0% | -28.7% | +61.9% | +45.5% | +133.2% | -61.1% | -31.3% | -41.5% | +57.2% | -30.6% | +82.6% | +124.5% | +53.4% | -13.5% | — |
| Selling, general & administrative expenses | +10.0% | +7.0% | +21.0% | +12.7% | +56.0% | -12.8% | +7.6% | +23.9% | +0.8% | +13.9% | -7.5% | -5.3% | +8.1% | +1.3% | -13.6% | +41.3% | +46.2% | +42.7% | +14.7% | — |
| Operating profit | +4.3% | +0.2% | +9.7% | -48.7% | +80.2% | +216.5% | -37.3% | +68.2% | +94.4% | +8,773.2% | -99.1% | -39.7% | -51.9% | +72.7% | -34.5% | +95.9% | +182.8% | +51.5% | +225.5% | — |
| Finance cost | -22.1% | -21.7% | +140.3% | +69.8% | +49.7% | -44.1% | +30.0% | +59.9% | +78.1% | -7.2% | +37.7% | -28.6% | +33.0% | -42.5% | +7.9% | -57.4% | +4.7% | +31.2% | — | — |
| Profit before tax | +87.3% | +200.8% | -87.2% | -67.2% | +84.7% | +886.2% | -72.2% | +61.5% | +101.6% | — | -143.5% | -45.3% | -59.3% | +82.4% | -25.6% | +86.5% | +1,692.1% | +16.2% | -73.5% | — |
| Taxation | -15.9% | — | -100.0% | -31.7% | -94.2% | +164.9% | +76.4% | -19.7% | +101.4% | +13.8% | +98.9% | -13.7% | -17.7% | -42.1% | +52.0% | +63.4% | -15.8% | +45.0% | -46.1% | — |
| Profit after tax | +458.5% | -34.5% | -86.9% | -67.5% | +143.8% | +9,645.2% | -97.5% | +95.1% | +101.7% | — | -169.5% | -47.3% | -60.6% | +95.6% | -29.5% | +87.8% | — | -282.2% | -95.8% | — |
| Profit attributable to shareholders | +458.5% | -34.5% | -86.9% | -67.5% | +143.8% | +9,645.2% | -97.5% | +95.1% | +101.7% | — | -169.5% | -47.3% | -60.6% | +95.6% | -29.5% | +87.8% | — | -282.2% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +458.5% | -34.5% | -86.9% | -67.5% | +143.8% | +9,645.2% | -97.5% | +95.1% | +101.7% | — | -169.5% | -47.3% | -60.6% | +95.6% | -29.5% | +87.8% | — | — | — | — |
| EPS – diluted (Rs) | +458.5% | -34.5% | -86.9% | -67.5% | +143.8% | +9,645.2% | -97.5% | +95.1% | +101.7% | — | -169.5% | -47.3% | -60.6% | +95.6% | -29.5% | +87.8% | +3,180.4% | — | -136.5% | — |
| Dividend per share (Rs) | +500.0% | -33.3% | -75.0% | -40.0% | 0.0% | — | -100.0% | +25.0% | +33.3% | +200.0% | -71.4% | -41.7% | -40.0% | +100.0% | -16.7% | — | — | — | -100.0% | — |
| EBITDA | +1.7% | +2.6% | +19.8% | -39.8% | +65.6% | +141.4% | -18.6% | +46.2% | +52.5% | +136.0% | -58.4% | -27.8% | -44.0% | +64.5% | -30.3% | +82.1% | +124.9% | +26.2% | +53.8% | — |
| Depreciation & amortisation | -3.4% | +7.7% | +48.0% | +17.0% | +8.9% | +26.0% | +50.5% | -1.4% | +3.9% | +11.1% | +17.6% | +14.8% | +35.5% | +11.3% | +18.4% | -0.0% | +1.4% | -6.9% | -9.1% | — |
| 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 | (91.6%) | (91.9%) | (92.1%) | (89.5%) | (77.7%) | (80.2%) | (91.6%) | (88.0%) | (91.3%) | (93.3%) | (96.5%) | (90.8%) | (87.6%) | (78.2%) | (83.2%) | (80.7%) | (82.3%) | (90.0%) | (92.3%) | (89.3%) |
| Gross profit | 8.4% | 8.1% | 7.9% | 10.5% | 22.3% | 19.8% | 8.4% | 12.0% | 8.7% | 6.7% | 3.5% | 9.2% | 12.4% | 21.8% | 16.8% | 19.3% | 17.7% | 10.0% | 7.7% | 10.7% |
| Selling, general & administrative expenses | (2.9%) | (2.9%) | (2.6%) | (3.4%) | (3.5%) | (3.5%) | (4.1%) | (3.9%) | (3.7%) | (4.1%) | (4.4%) | (4.8%) | (4.7%) | (4.5%) | (5.3%) | (4.9%) | (5.9%) | (5.1%) | (4.2%) | (4.4%) |
| Operating profit | 5.6% | 5.8% | 5.6% | 8.2% | 18.2% | 15.8% | 5.1% | 8.3% | 5.8% | 3.3% | 0.0% | 5.1% | 7.9% | 16.8% | 11.8% | 14.4% | 12.3% | 5.5% | 4.3% | 1.6% |
| Finance cost | (2.6%) | (3.6%) | (4.4%) | (2.9%) | (2.0%) | (2.1%) | (3.7%) | (2.9%) | (2.2%) | (1.4%) | (1.8%) | (1.3%) | (1.7%) | (1.3%) | (2.8%) | (2.1%) | (8.1%) | (9.9%) | (8.8%) | — |
| Profit before tax | 2.0% | 1.2% | 0.4% | 4.7% | 16.3% | 13.8% | 1.4% | 5.2% | 3.8% | 2.1% | (1.5%) | 3.5% | 5.9% | 14.9% | 9.9% | 10.6% | 9.6% | 0.7% | 0.7% | 3.1% |
| Taxation | (0.7%) | (0.9%) | 0.0% | (0.1%) | (0.1%) | (3.4%) | (1.3%) | (0.8%) | (1.1%) | (0.6%) | (0.7%) | (0.3%) | (0.4%) | (0.5%) | (0.9%) | (0.5%) | (0.5%) | (0.8%) | (0.6%) | (1.4%) |
| Profit after tax | 1.3% | 0.3% | 0.4% | 4.6% | 16.1% | 10.3% | 0.1% | 4.5% | 2.7% | 1.5% | (2.2%) | 3.2% | 5.6% | 14.5% | 9.0% | 10.2% | 9.0% | (0.1%) | 0.1% | 1.7% |
| Profit attributable to shareholders | 1.3% | 0.3% | 0.4% | 4.6% | 16.1% | 10.3% | 0.1% | 4.5% | 2.7% | 1.5% | (2.2%) | 3.2% | 5.6% | 14.5% | 9.0% | 10.2% | 9.0% | (0.1%) | 0.1% | (0.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.3% | 8.8% | 8.4% | 11.1% | 21.1% | 19.9% | 8.4% | 10.5% | 8.5% | 6.2% | 3.2% | 7.9% | 10.1% | 18.5% | 13.6% | 15.6% | 14.3% | 8.1% | 7.6% | 5.9% |
| Depreciation & amortisation | 2.7% | 3.0% | 2.7% | 2.9% | 2.9% | 4.1% | 3.3% | 2.2% | 2.7% | 2.9% | 3.2% | 2.8% | 2.2% | 1.7% | 1.8% | 1.2% | 2.1% | 2.6% | 3.3% | 4.3% |
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 98
| 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 | 21.6 | 19.9 | 20.4 | 12.8 | 11.2 | 7.2 | 7.1 | 6.9 | 5.9 | 5.2 |
| Sales of Goods & Services - Net - Unclassified | 21.6 | 19.9 | 20.4 | 12.8 | 11.2 | 7.2 | 7.1 | 6.9 | 5.9 | 5.2 |
| Revenue from Business Activities - Total | 21.6 | 19.9 | 20.4 | 12.8 | 11.2 | 7.2 | 7.1 | 6.9 | 5.9 | 5.2 |
| Cost of Operating Revenue | 19.8 | 18.2 | 18.8 | 11.5 | 8.7 | 5.8 | 6.5 | 6.1 | 5.4 | 4.9 |
| Cost of Revenues - Total | 19.8 | 18.2 | 18.8 | 11.5 | 8.7 | 5.8 | 6.5 | 6.1 | 5.4 | 4.9 |
| Cost of Revenues - Unclassified | 19.2 | 17.7 | 18.3 | 11.1 | 8.4 | 5.5 | 6.3 | 6.0 | 5.2 | — |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | — | 0.2 |
| Depreciation in Cost of Revenues | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 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 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.1) | (0.2) | 0.1 | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.8 | 1.6 | 1.6 | 1.3 | 2.5 | 1.4 | 0.6 | 0.8 | 0.5 | 0.4 |
| Operating Expenses - Total | 20.4 | 18.7 | 19.3 | 11.8 | 9.2 | 6.0 | 6.7 | 6.4 | 5.5 | 5.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | 1.2 | 1.2 | 1.1 | 2.0 | 1.1 | 0.4 | 0.6 | 0.3 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.7) | (0.9) | (0.3) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.7 | 0.9 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.7 | 0.9 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.2) | (0.2) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 0.4 | 0.2 | 0.1 | 0.6 | 1.8 | 1.0 | 0.1 | 0.4 | 0.2 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | 0.0 | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Income before Taxes | 0.4 | 0.2 | 0.1 | 0.6 | 1.8 | 1.0 | 0.1 | 0.4 | 0.2 | 0.1 |
| Income Taxes | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Net Income after Tax | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Net Income before Minority Interest | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Net Income after Minority Interest | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Income Available to Common Shares | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 1.00 | 1.50 | 6.00 | 10.00 | 10.00 | 0.00 | 5.00 | 4.00 | 3.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| 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 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.06 | 2.70 | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 | 16.50 | 8.46 | 4.19 |
| 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 | 1.00 | 1.50 | 6.00 | 10.00 | 2.50 | 7.50 | 5.00 | 4.00 | 3.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 1.35 | 5.40 | 9.00 | 2.25 | 6.75 | 4.50 | 3.60 | 2.70 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 1.2 | 1.2 | 1.2 | 1.1 | 2.0 | 1.1 | 0.4 | 0.6 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.8 | 1.8 | 1.7 | 1.4 | 2.4 | 1.4 | 0.6 | 0.7 | 0.5 | 0.3 |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation & Amortization - Supplemental | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Normalized Net Income - Bottom Line | 0.3 | 0.1 | 0.1 | 0.6 | 1.8 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 0.9 | 1.0 | 1.0 | 2.0 | 1.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.6 | 1.5 | 1.5 | 1.4 | 2.4 | 1.4 | 0.6 | 0.7 | 0.5 | 0.3 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.6 | 0.7 | 0.9 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 20.4 | 18.7 | 19.3 | 11.8 | 9.2 | 6.0 | 6.7 | 6.4 | 5.5 | 5.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.4 | 0.2 | 0.1 | 0.6 | 1.8 | 1.0 | 0.1 | 0.4 | 0.2 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.8 | 18.2 | 18.8 | 11.5 | 8.7 | 5.8 | 6.5 | 6.1 | 5.4 | 4.9 |
| Cost of Revenues excluding Depreciation | 19.2 | 17.7 | 18.3 | 11.1 | 8.4 | 5.5 | 6.3 | 6.0 | 5.2 | 4.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 1.50 | 6.00 | 10.00 | 2.50 | 7.50 | 5.00 | 4.00 | 3.00 | 1.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 1.50 | 6.00 | 10.00 | 2.50 | 7.50 | 5.00 | 4.00 | 3.00 | 1.00 |
| Tax Adjusted Operating Income | 0.6 | 0.2 | 1.0 | 1.0 | 2.0 | 0.9 | 0.0 | 0.5 | 0.2 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 19.8 | 18.1 | 18.7 | 11.4 | 8.9 | 5.8 | 6.5 | 6.2 | 5.4 | 4.9 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 0.6 | 0.6 | 1.0 | 2.1 | 1.0 | 0.2 | 0.5 | 0.3 | 0.2 |
| Fixed Charges | 0.6 | 0.7 | 0.9 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 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 | 1.00 | 1.50 | 6.00 | 10.00 | 2.50 | 7.50 | 5.00 | 4.00 | 3.00 | 1.00 |
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.