Last close · 16 Oct 2026
Rs 122.66 +0.05%
Annual · FY2007 – FY2026
NetSol Technologies Limited (NETSOL) income statement
NetSol Technologies Limited reported revenue of Rs 12.5 bn for FY2026 (Jul 2025 – Jun 2026), up 26.3% on FY2025. Gross profit came to Rs 6.2 bn, a gross margin of 49.2%. Operating profit was Rs 2.8 bn (an operating margin of 22.3%). Finance cost was Rs 164.6 mn, down 26.3% on FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 2.4 bn, up 69.8% on FY2025, or Rs 27.25 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 | 12.5 | 9.9 | 9.6 | 7.8 | 6.2 | 4.9 | 4.7 | 5.4 | 4.3 | 3.9 | 4.1 | 2.7 | 1.8 | 2.6 | 2.5 | 2.1 | 2.0 | 1.3 | 1.6 | 1.1 |
| Cost of revenue | (6.3) | (5.6) | (5.4) | (5.6) | (4.1) | (3.1) | (3.1) | (3.3) | (2.3) | (2.7) | (2.7) | (2.1) | (1.8) | (1.1) | (1.0) | (0.8) | (0.7) | (0.8) | (0.6) | (0.5) |
| Gross profit | 6.2 | 4.4 | 4.2 | 2.1 | 2.1 | 1.8 | 1.6 | 2.1 | 1.9 | 1.2 | 1.4 | 0.6 | 0.0 | 1.6 | 1.5 | 1.2 | 1.4 | 0.5 | 0.9 | 0.6 |
| Selling, general & administrative expenses | (3.3) | (2.6) | (2.7) | (2.7) | (1.9) | (1.5) | (1.5) | (1.7) | (1.3) | (1.1) | (0.9) | (0.8) | (0.8) | (0.6) | (0.5) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) |
| Operating profit | 2.8 | 1.4 | 1.5 | (0.5) | 0.2 | 0.3 | 0.1 | 0.4 | 1.1 | 0.4 | 0.4 | (0.2) | (0.7) | 1.0 | 1.0 | 0.7 | 1.0 | 0.2 | 0.7 | 0.4 |
| Finance cost | (0.2) | (0.2) | (0.3) | (0.2) | (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) | (0.0) | (0.0) |
| Profit before tax | 2.4 | 1.4 | 1.2 | 1.2 | 1.0 | 0.3 | 0.2 | 1.4 | 1.1 | 0.4 | 0.3 | (0.1) | (0.6) | 1.2 | 1.0 | 0.8 | 1.0 | 0.3 | 0.8 | 0.4 |
| Taxation | 0.0 | 0.0 | 0.0 | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (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 | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 | 0.3 | (0.2) | (0.6) | 1.2 | 1.0 | 0.8 | 1.0 | 0.3 | 0.8 | 0.4 |
| Profit attributable to shareholders | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 | 0.1 | (0.2) | (0.6) | 1.2 | 0.9 | 0.8 | 1.0 | 0.3 | 0.7 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.12 | 12.33 | 3.58 | 1.46 | (2.10) | (7.02) | 13.48 | 10.96 | 8.94 | 11.15 | 3.75 | 9.01 | 4.86 |
| EPS – diluted (Rs) Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 12.31 | 3.56 | 1.44 | (2.10) | (7.02) | 13.37 | 10.96 | 8.90 | 11.15 | 3.75 | 9.01 | 4.91 |
| Dividend per share (Rs) Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | 2.50 | 1.45 | 0.50 | 0.00 | 0.00 | 0.91 | 0.00 | 0.00 | 1.14 | 0.00 | 0.91 | 0.00 |
| EBITDA | 3.0 | 1.7 | 1.9 | 0.1 | 0.8 | 0.9 | 0.6 | 0.9 | 1.9 | 1.1 | 1.2 | 0.6 | 0.1 | 1.3 | 1.2 | 0.9 | 1.1 | 0.3 | 0.7 | 0.5 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 86.3 | 86.7 | 87.8 | 87.8 | 89.6 | 89.8 | 89.8 | 89.7 | 89.7 | 89.4 | 89.1 | 89.0 | 88.1 | 86.0 | 85.7 | 85.7 | 85.7 | 80.3 | 79.2 | 79.2 |
| 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 | +26.3% | +3.4% | +23.0% | +25.9% | +25.0% | +5.1% | -12.6% | +25.8% | +9.1% | -3.6% | +50.9% | +47.4% | -30.4% | +5.3% | +21.4% | +1.3% | +53.4% | -14.9% | +43.8% | — |
| Cost of revenue | +14.4% | +2.9% | -4.3% | +37.4% | +30.4% | +0.2% | -5.3% | +41.4% | -12.6% | -0.9% | +26.8% | +19.6% | +66.7% | +3.9% | +24.9% | +24.1% | -14.8% | +27.3% | +31.7% | — |
| Gross profit | +41.5% | +4.0% | +94.7% | +3.3% | +15.5% | +15.0% | -24.3% | +6.9% | +56.1% | -9.1% | +142.5% | +1,172.6% | -97.2% | +6.3% | +19.1% | -9.8% | +151.5% | -42.4% | +52.9% | — |
| Selling, general & administrative expenses | +27.9% | -3.9% | +1.0% | +42.8% | +27.4% | -1.5% | -12.2% | +29.8% | +15.6% | +22.1% | +18.0% | +3.6% | +38.4% | +13.7% | -0.6% | +46.8% | -2.8% | +19.7% | +43.1% | — |
| Operating profit | +99.5% | -5.2% | — | -369.9% | -39.0% | +367.2% | -80.9% | -67.9% | +190.9% | -11.7% | — | — | -168.1% | +2.3% | +33.9% | -25.3% | +384.3% | -69.3% | +57.6% | — |
| Finance cost | -26.3% | -28.0% | +66.7% | +175.5% | -10.5% | +59.0% | +23.4% | -9.1% | +42.5% | +30.3% | +106.8% | +2.0% | +48.0% | -40.9% | -42.9% | — | — | +7.1% | -6.6% | — |
| Profit before tax | +69.8% | +15.1% | -2.3% | +21.6% | +284.4% | +27.5% | -84.9% | +24.8% | +202.7% | +4.3% | — | — | -150.4% | +17.1% | +22.3% | -17.2% | +181.3% | -55.1% | +80.8% | — |
| Taxation | — | — | -100.0% | +37.7% | +99.0% | -56.7% | +109.6% | +55.1% | +19.6% | +9.4% | -1.6% | +16.7% | +1,128.9% | -33.3% | +60.7% | -4.5% | -63.1% | +15.5% | -31.0% | — |
| Profit after tax | +69.8% | +15.1% | +15.9% | +19.0% | +352.1% | +337.4% | -96.6% | +23.4% | +226.5% | +3.7% | — | — | -153.3% | +17.3% | +22.2% | -17.2% | +186.4% | -55.7% | +83.2% | — |
| Profit attributable to shareholders | +69.8% | +15.1% | +15.9% | +19.0% | +352.1% | +435.6% | -97.2% | +14.6% | +245.1% | +146.8% | — | — | -153.3% | +23.4% | +22.7% | -19.8% | +217.5% | -57.8% | +85.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +70.6% | +16.6% | +15.9% | +21.5% | +353.1% | +435.6% | -97.2% | +14.6% | +243.9% | +146.0% | — | — | -152.1% | +22.9% | +22.7% | -19.8% | +197.3% | -58.4% | +85.5% | — |
| EPS – diluted (Rs) | +73.2% | +15.8% | +15.2% | +21.3% | +352.7% | +435.6% | -97.2% | +14.6% | +245.6% | +146.6% | — | — | -152.5% | +21.9% | +23.2% | -20.2% | +197.3% | -58.4% | +83.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +12.0% | +72.4% | +190.0% | — | — | -100.0% | — | — | -100.0% | — | -100.0% | — | — |
| EBITDA | +77.9% | -7.8% | +3,113.3% | -92.8% | -7.6% | +53.8% | -35.7% | -54.3% | +74.8% | -6.1% | +94.5% | +740.1% | -94.6% | +14.6% | +26.6% | -12.5% | +230.3% | -55.5% | +55.1% | — |
| Depreciation & amortisation | -17.1% | -18.0% | -35.0% | -2.1% | +11.2% | +9.8% | -3.7% | -34.8% | +11.1% | -2.8% | -12.2% | +11.2% | +116.3% | +74.5% | +0.1% | +133.2% | -28.8% | +82.5% | +33.8% | — |
| 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 | (50.8%) | (56.0%) | (56.3%) | (72.4%) | (66.4%) | (63.6%) | (66.7%) | (61.6%) | (54.8%) | (68.4%) | (66.5%) | (79.2%) | (97.6%) | (40.7%) | (41.3%) | (40.1%) | (32.8%) | (59.0%) | (39.4%) | (43.0%) |
| Gross profit | 49.2% | 44.0% | 43.7% | 27.6% | 33.6% | 36.4% | 33.3% | 38.4% | 45.2% | 31.6% | 33.5% | 20.8% | 2.4% | 59.3% | 58.7% | 59.9% | 67.2% | 41.0% | 60.6% | 57.0% |
| Selling, general & administrative expenses | (26.6%) | (26.3%) | (28.3%) | (34.5%) | (30.4%) | (29.8%) | (31.8%) | (31.7%) | (30.7%) | (29.0%) | (22.9%) | (29.2%) | (41.6%) | (20.9%) | (19.4%) | (23.7%) | (16.3%) | (25.8%) | (18.3%) | (18.4%) |
| Operating profit | 22.3% | 14.1% | 15.4% | (6.9%) | 3.2% | 6.6% | 1.5% | 6.8% | 26.6% | 10.0% | 10.9% | (8.5%) | (37.1%) | 38.0% | 39.1% | 35.5% | 48.1% | 15.2% | 42.3% | 38.6% |
| Finance cost | (1.3%) | (2.3%) | (3.2%) | (2.4%) | (1.1%) | (1.5%) | (1.0%) | (0.7%) | (1.0%) | (0.8%) | (0.6%) | (0.4%) | (0.6%) | (0.3%) | (0.5%) | (1.0%) | — | (0.1%) | (0.1%) | (0.1%) |
| Profit before tax | 18.8% | 14.0% | 12.6% | 15.8% | 16.4% | 5.3% | 4.4% | 25.4% | 25.6% | 9.2% | 8.5% | (5.5%) | (32.0%) | 44.1% | 39.7% | 39.4% | 48.2% | 26.3% | 49.9% | 39.7% |
| Taxation | 0.0% | 0.0% | 0.0% | (2.5%) | (2.3%) | (1.4%) | (3.5%) | (1.4%) | (1.2%) | (1.1%) | (0.9%) | (1.4%) | (1.8%) | (0.1%) | (0.2%) | (0.1%) | (0.1%) | (0.5%) | (0.4%) | (0.8%) |
| Profit after tax | 18.8% | 14.0% | 12.6% | 13.3% | 14.1% | 3.9% | 0.9% | 23.9% | 24.4% | 8.2% | 7.6% | (6.9%) | (33.8%) | 44.0% | 39.6% | 39.3% | 48.1% | 25.8% | 49.5% | 38.8% |
| Profit attributable to shareholders | 18.8% | 14.0% | 12.6% | 13.3% | 14.1% | 3.9% | 0.8% | 23.5% | 25.8% | 8.2% | 3.2% | (6.9%) | (33.8%) | 44.0% | 37.6% | 37.2% | 47.0% | 22.7% | 45.8% | 35.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.4% | 17.3% | 19.4% | 0.7% | 13.1% | 17.7% | 12.1% | 16.4% | 45.1% | 28.2% | 28.9% | 22.4% | 3.9% | 51.2% | 47.1% | 45.1% | 52.3% | 24.3% | 46.5% | 43.1% |
| Depreciation & amortisation | 2.1% | 3.2% | 4.0% | 7.6% | 9.8% | 11.1% | 10.6% | 9.6% | 18.5% | 18.2% | 18.0% | 31.0% | 41.1% | 13.2% | 8.0% | 9.7% | 4.2% | 9.1% | 4.2% | 4.5% |
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 135
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 12.5 | 9.9 | 9.6 | 7.8 | 6.2 | 4.9 | 4.7 | 5.4 | 4.3 | 3.9 |
| Sales of Goods & Services - Net - Unclassified | 12.5 | 9.9 | 9.6 | 7.8 | 6.2 | 4.9 | — | (0.0) | 4.3 | 3.9 |
| Revenue Taxes | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | 4.7 | 5.4 | — | — |
| Revenue from Business Activities - Total | 12.5 | 9.9 | 9.6 | 7.8 | 6.2 | 4.9 | 4.7 | 5.4 | 4.3 | 3.9 |
| Cost of Operating Revenue | 6.3 | 5.6 | 5.4 | 5.6 | 4.1 | 3.1 | 3.1 | 3.3 | 2.3 | 2.7 |
| Cost of Revenues - Total | 6.3 | 5.6 | 5.4 | 5.6 | 4.1 | 3.1 | 3.1 | 3.3 | 2.3 | 2.7 |
| Cost of Revenues - Unclassified | — | 5.3 | 1.4 | 0.9 | 0.6 | 0.3 | 0.7 | 1.0 | — | — |
| Selling, General & Administrative Expenses - Total | 3.3 | 2.6 | 2.7 | 2.7 | 1.9 | 1.5 | 1.5 | 1.7 | 1.3 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 2.5 | 0.9 | 0.8 | 0.5 | 0.4 | 0.3 | 0.6 | — | — |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — |
| Depreciation in Cost of Revenues | — | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 3.7 | 4.1 | 3.0 | 2.4 | 2.0 | 1.9 | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.4 | — | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.5) | (0.3) |
| Other Operating Income - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 6.2 | 4.4 | 4.2 | 2.1 | 2.1 | 1.8 | 1.6 | 2.1 | 1.9 | 1.2 |
| Operating Expenses - Total | 9.7 | 8.5 | 8.1 | 8.3 | 6.0 | 4.6 | 4.6 | 5.0 | 3.1 | 3.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 1.3 | 1.3 | 0.9 | 0.8 | 0.8 | 0.7 | — | — |
| Research & Development Expense | — | — | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Advertising Expense | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Rental Expense | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.8 | 1.4 | 1.5 | (0.5) | 0.2 | 0.3 | 0.1 | 0.4 | 1.1 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.2) | 0.3 | (0.1) | 1.8 | 1.0 | (0.0) | 0.2 | 1.0 | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.2 | (0.3) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | (0.1) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.3) | 1.7 | 0.8 | (0.1) | 0.1 | 0.9 | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (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 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | (0.0) | (0.2) | (0.0) | (0.1) | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.3) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Non-Operating Rental Income | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.3) | 1.7 | 0.8 | (0.1) | 0.1 | 0.9 | — | — |
| Normalized Pre-tax Profit | 2.4 | 1.4 | 1.2 | 1.2 | 1.0 | 0.3 | 0.2 | 1.4 | 1.1 | 0.4 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Interest Income - Non-Bank | — | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | 2.4 | 1.4 | 1.2 | 1.2 | 1.0 | 0.3 | 0.2 | 1.4 | 1.1 | 0.4 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Net Income after Tax | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Net Income before Minority Interest | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 |
| Minority Interest | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Net Income after Minority Interest | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 |
| Income Available to Common Shares | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.1 | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | 0.1 | — |
| Other Comprehensive Income - Starting Line | — | — | — | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | 0.1 | — |
| Other Comprehensive Income - Foreign Currency | — | — | — | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Associated Companies | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | 1.1 | 0.9 | 0.2 | 0.0 | 1.3 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | 1.1 | 0.9 | 0.2 | 0.0 | 1.3 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | 2.50 | 1.45 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 |
| Income available to Common excluding Extraordinary Items | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 86.3 | 86.7 | 87.8 | 87.8 | 89.6 | 89.8 | 89.8 | 89.7 | 89.7 | 89.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.12 | 12.33 | 3.58 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.12 | 11.23 | 3.58 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.13 | 11.23 | 3.58 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 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 | 86.3 | 86.7 | 87.8 | 87.8 | 89.6 | 89.8 | 89.8 | 89.7 | 89.7 | 89.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.12 | 12.33 | 3.58 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.12 | 11.23 | 3.58 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 27.25 | 15.97 | 13.70 | 11.82 | 9.73 | 2.15 | 0.40 | 14.13 | 11.23 | 3.58 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | 12.22 | 9.59 | 2.10 | 0.21 | 14.12 | — | — |
| Dilution Adjustment | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 86.3 | 88.0 | 88.6 | 88.1 | 89.7 | 89.8 | 89.8 | 89.8 | 89.8 | 89.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 12.31 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 11.22 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 11.22 | 3.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 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 | 86.3 | 88.0 | 88.6 | 88.1 | 89.7 | 89.8 | 89.8 | 89.8 | 89.8 | 89.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 12.31 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 11.22 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 27.25 | 15.74 | 13.59 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | 11.22 | 3.56 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | 12.18 | 9.58 | 2.10 | 0.21 | 14.11 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | 2.50 | 1.45 | 0.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 | 2.25 | 1.31 | 0.45 |
| Earnings before Interest & Taxes (EBIT) | 2.8 | 1.4 | 1.5 | (0.5) | 0.2 | 0.3 | 0.1 | 0.4 | 1.1 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.0 | 1.7 | 1.9 | 0.1 | 0.8 | 0.9 | 0.6 | 0.9 | 1.9 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 1.9 | 0.1 | 0.8 | 0.9 | 0.6 | 0.9 | — | — |
| Depreciation & Amortization - Supplemental | — | 0.3 | 0.3 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | — | — |
| Depreciation Expense - Total - Supplemental | — | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.8 | 0.7 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | 0.4 |
| Labor & Related Expenses - Total | — | — | 5.0 | 5.4 | 4.0 | 3.1 | 2.8 | 2.6 | — | — |
| Labor & Related Expenses - Supplemental | — | — | 5.0 | 5.4 | 4.0 | 3.1 | 2.8 | 2.6 | — | — |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | — | — |
| Research & Development Expense - Supplemental | — | — | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | — | — |
| Auditor Fees | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Audit-Related Fees | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Fees - Other | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Normalized Net Income from Continuing Operations | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Normalized Net Income - Bottom Line | 2.4 | 1.4 | 1.2 | 1.0 | 0.9 | 0.2 | 0.0 | 1.3 | 1.0 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.5 | 1.1 | 1.0 | 1.1 | 0.8 | 0.2 | 0.1 | 1.3 | 1.1 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.8 | 1.4 | 1.4 | 1.7 | 1.4 | 0.7 | 0.6 | 1.8 | 1.9 | 1.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Advertising Expenses - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 9.7 | 8.5 | 8.1 | 8.3 | 6.0 | 4.6 | 4.6 | 5.0 | 3.1 | 3.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.3 | 2.6 | 2.3 | 2.3 | 1.7 | 1.4 | 1.3 | 1.5 | 1.3 | 1.1 |
| Income before Taxes & Provision for Loan Losses | 2.4 | 1.4 | 1.2 | 1.2 | 1.0 | 0.3 | 0.2 | 1.4 | 1.1 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.3 | 5.6 | 5.4 | 5.6 | 4.1 | 3.1 | 3.1 | 3.3 | 2.3 | 2.7 |
| Cost of Revenues excluding Depreciation | 6.3 | 5.3 | 5.1 | 5.0 | 3.6 | 2.7 | 2.7 | 2.9 | 2.3 | 2.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | 2.50 | 1.45 | 0.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | 2.50 | 1.45 | 0.50 |
| Tax Adjusted Operating Income | 2.5 | 1.6 | 1.5 | 1.2 | 0.9 | 0.2 | 0.0 | 1.3 | 1.1 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.5 | 8.2 | 7.7 | 7.7 | 5.4 | 4.1 | 4.1 | 4.5 | 2.4 | 2.8 |
| Income Available to Common Shares before Depreciation & Amortization | 2.6 | 1.7 | 1.6 | 1.6 | 1.5 | 0.7 | 0.5 | 1.8 | 1.9 | 1.0 |
| Fixed Charges | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.00 | 0.00 | 0.00 | 2.80 | 2.50 | 1.45 | 0.50 |
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.