Last close · 16 Oct 2026
Rs 265.70 +0.82%
Annual · FY2007 – FY2026
Nimir Industrial Chemicals Limited (NICL) income statement
Nimir Industrial Chemicals Limited reported revenue of Rs 48.3 bn for FY2026 (Jul 2025 – Jun 2026), up 6.7% on FY2025. Gross profit came to Rs 7.6 bn, a gross margin of 15.7%. Operating profit was Rs 6.3 bn (an operating margin of 13.0%). Finance cost was Rs 1.7 bn, down 29.9% on FY2025. Tax of Rs 2.1 bn took 46.7% of pre-tax profit. Profit attributable to shareholders was Rs 2.4 bn, up 18.3% on FY2025, or Rs 21.64 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 | 48.3 | 45.3 | 41.9 | 43.8 | 41.9 | 29.2 | 21.5 | 19.6 | 15.6 | 10.0 | 6.0 | 3.7 | 3.3 | 3.0 | 2.7 | 2.4 | 1.7 | 1.4 | 1.1 | 0.7 |
| Cost of revenue | (40.7) | (38.6) | (35.7) | (37.4) | (36.5) | (24.9) | (18.5) | (17.1) | (13.7) | (8.6) | (4.9) | (3.1) | (2.8) | (2.5) | (2.3) | (2.1) | (1.6) | (1.3) | (1.0) | (0.7) |
| Gross profit | 7.6 | 6.7 | 6.2 | 6.4 | 5.4 | 4.3 | 3.1 | 2.5 | 1.9 | 1.3 | 1.1 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 |
| Selling, general & administrative expenses | (1.3) | (1.3) | (1.1) | (0.9) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 6.3 | 5.4 | 5.1 | 5.5 | 4.6 | 3.7 | 2.6 | 2.1 | 1.5 | 1.0 | 0.8 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | (0.0) |
| Finance cost | (1.7) | (2.4) | (3.7) | (2.7) | (1.3) | (0.6) | (0.8) | (0.5) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 | 2.9 | 1.5 | 1.3 | 1.0 | 0.8 | 0.7 | 0.3 | 0.3 | 0.2 | 0.1 | 0.8 | 0.0 | (0.1) | 0.0 | (0.1) |
| Taxation | (2.1) | (0.1) | (0.2) | (0.4) | (1.1) | (0.8) | (0.5) | (0.4) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | 2.1 | 1.1 | 1.0 | 0.8 | 0.5 | 0.6 | 0.2 | 0.2 | 0.1 | 0.2 | 0.8 | 0.0 | (0.1) | 0.0 | (0.1) |
| Profit attributable to shareholders | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 | 0.5 | 0.2 | 0.2 | 0.1 | 0.2 | 0.8 | 0.0 | (0.1) | 0.0 | (0.1) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 | 4.84 | 2.01 | 1.76 | 1.15 | 2.09 | 7.12 | 0.04 | (1.33) | 0.21 | (0.90) |
| EPS – diluted (Rs) Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 | 4.84 | 2.01 | 1.76 | 1.15 | 2.09 | 7.12 | 0.04 | (1.33) | 0.21 | (0.90) |
| Dividend per share (Rs) Rs | 6.00 | 5.50 | 2.50 | 2.00 | 2.50 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| EBITDA | 7.3 | 6.3 | 6.0 | 6.2 | 5.2 | 4.3 | 3.0 | 2.4 | 1.8 | 1.2 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 |
| Depreciation & amortisation | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| 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 | +6.7% | +7.9% | -4.3% | +4.7% | +43.3% | +35.7% | +9.8% | +25.9% | +56.3% | +66.1% | +63.7% | +10.0% | +11.0% | +12.1% | +10.1% | +39.5% | +26.0% | +23.7% | +58.4% | — |
| Cost of revenue | +5.5% | +7.9% | -4.5% | +2.6% | +46.8% | +34.6% | +8.2% | +24.7% | +59.1% | +76.1% | +57.7% | +10.1% | +12.8% | +7.3% | +10.0% | +35.7% | +21.8% | +32.6% | +40.8% | — |
| Gross profit | +13.5% | +8.3% | -3.7% | +19.4% | +23.7% | +42.3% | +21.1% | +35.0% | +38.9% | +21.7% | +96.9% | +9.3% | +1.9% | +44.8% | +11.4% | +72.7% | +79.1% | -33.3% | +703.2% | — |
| Selling, general & administrative expenses | +1.9% | +19.5% | +21.1% | +15.4% | +20.9% | +33.0% | +17.7% | +17.3% | +4.4% | +2.2% | +119.3% | +2.6% | +5.9% | +19.8% | -3.4% | +19.9% | +35.4% | +9.5% | +11.6% | — |
| Operating profit | +16.3% | +5.9% | -7.7% | +20.0% | +24.2% | +44.0% | +21.8% | +39.1% | +52.5% | +25.0% | +95.0% | +22.9% | -3.3% | +42.9% | +22.7% | +127.1% | +172.3% | -66.7% | — | — |
| Finance cost | -29.9% | -34.7% | +40.3% | +104.2% | +135.8% | -28.3% | +50.9% | +93.3% | +36.8% | +86.2% | +1.7% | +37.9% | -20.2% | -55.4% | +32.4% | +64.8% | -43.1% | +27.6% | +21.1% | — |
| Profit before tax | +112.1% | +78.6% | -47.8% | -26.4% | +6.2% | +87.9% | +16.5% | +36.4% | +25.5% | +5.7% | +149.0% | +13.5% | +11.5% | +105.9% | -86.1% | +5,941.2% | — | -626.2% | — | — |
| Taxation | +2,152.6% | -48.8% | -57.9% | -61.1% | +31.3% | +75.2% | +34.3% | +104.6% | -34.0% | +49.1% | +146.2% | +12.1% | -38.5% | — | -554.5% | +193.5% | +5,549.2% | -96.3% | -18.6% | — |
| Profit after tax | +18.3% | +101.7% | -45.4% | -6.8% | -4.1% | +93.7% | +9.9% | +21.3% | +56.6% | -8.3% | +149.9% | +13.9% | +52.7% | -44.9% | -70.6% | +17,124.6% | — | -721.2% | — | — |
| Profit attributable to shareholders | +18.3% | +101.7% | -45.4% | +5.4% | -4.9% | +86.5% | +12.9% | +18.8% | +54.5% | -11.5% | +141.5% | +13.9% | +52.7% | -44.9% | -70.6% | +17,124.6% | — | -721.2% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +18.3% | +101.7% | -45.4% | +5.4% | -4.9% | +86.5% | +12.9% | +18.8% | +54.5% | -11.5% | +141.5% | +13.9% | +52.7% | -44.9% | -70.6% | +17,121.6% | — | -721.2% | — | — |
| EPS – diluted (Rs) | +18.3% | +101.7% | -45.4% | +5.4% | -4.9% | +86.5% | +12.9% | +18.8% | +54.5% | -11.5% | +141.5% | +13.9% | +52.7% | -44.9% | -70.6% | +17,121.6% | — | -721.2% | — | — |
| Dividend per share (Rs) | +9.1% | +120.0% | +25.0% | -20.0% | -37.5% | +33.3% | 0.0% | 0.0% | +50.0% | 0.0% | +100.0% | — | — | — | — | — | — | -100.0% | — | — |
| EBITDA | +14.5% | +5.7% | -3.3% | +20.2% | +20.0% | +44.3% | +22.2% | +35.5% | +50.2% | +26.3% | +80.1% | +17.9% | +5.8% | +35.4% | +18.1% | +71.7% | +57.6% | -38.4% | +812.1% | — |
| Depreciation & amortisation | +4.4% | +4.2% | +31.7% | +21.1% | -5.8% | +46.4% | +25.1% | +16.0% | +38.7% | +33.1% | +29.0% | +3.5% | +45.4% | +10.2% | +4.9% | +1.2% | +2.6% | +4.2% | +9.7% | — |
| 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 | (84.3%) | (85.2%) | (85.3%) | (85.4%) | (87.2%) | (85.1%) | (85.8%) | (87.1%) | (88.0%) | (86.5%) | (81.6%) | (84.7%) | (84.6%) | (83.2%) | (87.0%) | (87.2%) | (89.6%) | (92.7%) | (86.5%) | (97.3%) |
| Gross profit | 15.7% | 14.8% | 14.7% | 14.6% | 12.8% | 14.9% | 14.2% | 12.9% | 12.0% | 13.5% | 18.4% | 15.3% | 15.4% | 16.8% | 13.0% | 12.8% | 10.4% | 7.3% | 13.5% | 2.7% |
| Selling, general & administrative expenses | (2.7%) | (2.9%) | (2.6%) | (2.0%) | (1.8%) | (2.2%) | (2.2%) | (2.1%) | (2.2%) | (3.3%) | (5.4%) | (4.1%) | (4.4%) | (4.6%) | (4.3%) | (4.9%) | (5.7%) | (5.3%) | (6.0%) | (8.5%) |
| Operating profit | 13.0% | 11.9% | 12.2% | 12.6% | 11.0% | 12.7% | 11.9% | 10.8% | 9.7% | 10.0% | 13.3% | 11.1% | 10.0% | 11.5% | 9.0% | 8.1% | 5.0% | 2.3% | 8.5% | (5.7%) |
| Finance cost | (3.5%) | (5.4%) | (8.9%) | (6.1%) | (3.1%) | (1.9%) | (3.6%) | (2.6%) | (1.7%) | (1.9%) | (1.7%) | (2.8%) | (2.2%) | (3.1%) | (7.8%) | (6.5%) | (5.5%) | (12.1%) | (11.7%) | (15.4%) |
| Profit before tax | 9.3% | 4.7% | 2.8% | 5.2% | 7.4% | 9.9% | 7.2% | 6.8% | 6.2% | 7.8% | 12.2% | 8.0% | 7.8% | 7.7% | 4.2% | 33.4% | 0.8% | (10.6%) | 2.5% | (13.3%) |
| Taxation | (4.3%) | (0.2%) | (0.4%) | (1.0%) | (2.7%) | (2.9%) | (2.2%) | (1.8%) | (1.1%) | (2.7%) | (3.0%) | (2.0%) | (1.9%) | (3.5%) | 4.4% | (1.1%) | (0.5%) | (0.0%) | (0.4%) | (0.7%) |
| Profit after tax | 5.0% | 4.5% | 2.4% | 4.2% | 4.7% | 7.0% | 4.9% | 4.9% | 5.1% | 5.1% | 9.2% | 6.1% | 5.8% | 4.2% | 8.6% | 32.4% | 0.3% | (10.6%) | 2.1% | (14.0%) |
| Profit attributable to shareholders | 5.0% | 4.5% | 2.4% | 4.2% | 4.2% | 6.3% | 4.6% | 4.4% | 4.7% | 4.8% | 8.9% | 6.1% | 5.8% | 4.2% | 8.6% | 32.4% | 0.3% | (10.6%) | 2.1% | (14.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.0% | 14.0% | 14.3% | 14.2% | 12.3% | 14.7% | 13.9% | 12.5% | 11.6% | 12.0% | 15.8% | 14.4% | 13.4% | 14.1% | 11.7% | 10.9% | 8.8% | 7.1% | 14.2% | 2.5% |
| Depreciation & amortisation | 2.0% | 2.1% | 2.2% | 1.6% | 1.4% | 2.1% | 1.9% | 1.7% | 1.8% | 2.1% | 2.6% | 3.3% | 3.5% | 2.6% | 2.7% | 2.8% | 3.9% | 4.8% | 5.7% | 8.2% |
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 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 | 48.3 | 45.3 | 41.9 | 43.8 | 41.9 | 29.2 | 21.5 | 19.6 | 15.6 | 10.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | 21.5 | 19.6 | 15.6 | 10.0 |
| Revenue Taxes | 8.6 | 7.9 | 7.4 | 7.4 | 7.3 | 5.2 | — | — | — | — |
| Gross Revenue from Business Activities - Total | 56.9 | 53.2 | 49.3 | 51.3 | 49.1 | 34.4 | — | — | — | — |
| Revenue from Business Activities - Total | 48.3 | 45.3 | 41.9 | 43.8 | 41.9 | 29.2 | 21.5 | 19.6 | 15.6 | 10.0 |
| Cost of Operating Revenue | 40.7 | 38.6 | 35.7 | 37.4 | 36.5 | 24.9 | 18.5 | 17.1 | 13.7 | 8.6 |
| Cost of Revenues - Total | 40.7 | 38.6 | 35.7 | 37.4 | 36.5 | 24.9 | 18.5 | 17.1 | 13.7 | 8.6 |
| Cost of Revenues - Unclassified | 39.8 | 37.7 | 34.9 | 36.8 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.2 | 1.0 | 0.8 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.9 | 0.9 | 0.9 | 0.6 | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 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 |
| Gross Profit - Industrials/Property - Total | 7.6 | 6.7 | 6.2 | 6.4 | 5.4 | 4.3 | 3.1 | 2.5 | 1.9 | 1.3 |
| Operating Expenses - Total | 42.0 | 39.9 | 36.8 | 38.3 | 37.3 | 25.5 | 19.0 | 17.5 | 14.1 | 9.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.3 | 5.4 | 5.1 | 5.5 | 4.6 | 3.7 | 2.6 | 2.1 | 1.5 | 1.0 |
| Financing Income/(Expense) - Net - Total | (1.8) | (2.5) | (3.8) | (2.7) | (1.3) | (0.6) | (0.9) | (0.7) | (0.4) | (0.2) |
| Interest Expense - Net of (Interest Income) | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 | 0.6 | 0.8 | 0.5 | 0.3 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 | 0.6 | 0.8 | 0.5 | 0.3 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.2) | (0.2) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.8) | (0.2) | (0.6) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | (0.1) | (0.2) | (0.1) | (0.0) |
| Normalized Pre-tax Profit | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 | 2.9 | 1.5 | 1.3 | 1.0 | 0.8 |
| Non-Recurring Income/Expense - Total | — | (0.0) | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 2.1 | 0.1 | 0.2 | 0.4 | 1.1 | 0.8 | 0.5 | 0.4 | 0.2 | 0.3 |
| Income before Taxes | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 | 2.9 | 1.5 | 1.3 | 1.0 | 0.8 |
| Income Taxes | 2.1 | 0.1 | 0.2 | 0.4 | 1.1 | 0.8 | 0.5 | 0.4 | 0.2 | 0.3 |
| Net Income after Tax | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | 2.1 | 1.1 | 1.0 | 0.8 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | 2.1 | 1.1 | 1.0 | 0.8 | 0.5 |
| Net Income before Minority Interest | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | 2.1 | 1.1 | 1.0 | 0.8 | 0.5 |
| Minority Interest | — | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Net Income after Minority Interest | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| Income Available to Common Shares | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 5.50 | 2.50 | 2.00 | 2.50 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| Income available to Common excluding Extraordinary Items | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 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 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| 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 | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 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 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 | 16.57 | 8.88 | 7.87 | 6.62 | 4.29 |
| 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 | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 | 3.50 | 3.00 | 3.50 | 2.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 5.40 | 4.50 | 2.70 | 1.35 | 2.70 | 3.15 | 2.40 | 3.15 | 1.80 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 6.3 | 5.4 | 5.1 | 5.5 | 4.6 | 3.7 | 2.6 | 2.1 | 1.5 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.3 | 6.3 | 6.0 | 6.2 | 5.2 | 4.3 | 3.0 | 2.4 | 1.8 | 1.2 |
| Depreciation & Amortization - Supplemental | 1.0 | 0.9 | 0.9 | 0.7 | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 1.0 | 0.9 | 0.9 | 0.7 | — | — | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 |
| Depreciation - Total | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Normalized after Tax Profit | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | 2.1 | 1.1 | 1.0 | 0.8 | 0.5 |
| Normalized Net Income from Continuing Operations | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | 2.1 | 1.1 | 1.0 | 0.8 | 0.5 |
| Normalized Net Income - Bottom Line | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | 1.8 | 1.0 | 0.9 | 0.7 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.2 | 4.6 | 4.9 | 4.9 | 4.4 | 3.5 | 2.3 | 1.8 | 1.2 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.2 | 5.5 | 5.8 | 5.6 | 5.0 | 4.1 | 2.7 | 2.2 | 1.5 | 1.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Expense | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 | 0.6 | 0.8 | 0.5 | 0.3 | 0.2 |
| Operating Expenses | 42.0 | 39.9 | 36.8 | 38.3 | 37.3 | 25.5 | 19.0 | 17.5 | 14.1 | 9.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 | 2.9 | 1.5 | 1.3 | 1.0 | 0.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 40.7 | 38.6 | 35.7 | 37.4 | 36.5 | 24.9 | 18.5 | 17.1 | 13.7 | 8.6 |
| Cost of Revenues excluding Depreciation | 39.8 | 37.7 | 34.9 | 36.8 | 36.5 | 24.9 | 18.5 | 17.1 | 13.7 | 8.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 | 3.50 | 3.00 | 3.50 | 2.00 | 1.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 | 3.50 | 3.00 | 3.50 | 2.00 | 1.00 |
| Tax Adjusted Operating Income | 3.3 | 4.4 | 4.2 | 4.0 | 2.6 | 2.2 | 1.5 | 1.2 | 0.9 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 41.0 | 38.9 | 35.9 | 37.6 | 36.7 | 24.9 | 18.5 | 17.2 | 13.8 | 8.8 |
| Income Available to Common Shares before Depreciation & Amortization | 3.4 | 3.0 | 1.9 | 2.5 | 2.3 | 2.4 | 1.4 | 1.2 | 1.0 | 0.7 |
| Fixed Charges | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 | 0.6 | 0.8 | 0.5 | 0.3 | 0.2 |
| 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 | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 | 3.50 | 3.00 | 3.50 | 2.00 | 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.