NONS Noon Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 83.70 +1.21%
Annual · FY2012 – FY2025
Noon Sugar Mills Limited (NONS) income statement
Noon Sugar Mills Limited reported revenue of Rs 11.7 bn for FY2025 (Oct 2024 – Sep 2025), up 3.7% on FY2024. Gross profit came to Rs 1.5 bn, a gross margin of 12.5%. Operating profit was Rs 825.5 mn (an operating margin of 7.0%). Finance cost was Rs 533.9 mn, down 50.6% on FY2024. Tax of Rs 152.1 mn took 18.5% of pre-tax profit. Profit attributable to shareholders was Rs 670.9 mn, or Rs 40.62 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 11.3 | 9.3 | 12.0 | 9.2 | 6.1 | 5.7 | 6.3 | 4.8 | 2.6 | 3.0 | 3.3 | 3.8 | 4.6 |
| Cost of revenue | (10.3) | (10.2) | (7.4) | (10.4) | (8.2) | (5.2) | (4.8) | (5.6) | (4.3) | (2.4) | (2.9) | (3.1) | (3.6) | (4.2) |
| Gross profit | 1.5 | 1.1 | 1.9 | 1.6 | 1.0 | 1.0 | 0.9 | 0.7 | 0.6 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 |
| Selling, general & administrative expenses | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 0.8 | 0.5 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.1 | (0.0) | (0.0) | 0.0 | 0.2 |
| Finance cost | (0.5) | (1.1) | (0.7) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 0.8 | (0.5) | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | (0.1) | (0.1) | (0.1) | 0.1 |
| Taxation | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.2) | 0.1 |
| Profit attributable to shareholders | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | (0.2) | 0.1 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 | (7.00) | (6.72) | (9.68) | 6.44 |
| EPS – diluted (Rs) Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 | (7.00) | (6.72) | (9.68) | 6.44 |
| Dividend per share (Rs) Rs | 4.00 | 0.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.60 | 3.50 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| EBITDA | 1.0 | 0.7 | 1.3 | 1.0 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +3.7% | +22.1% | -22.4% | +30.2% | +49.7% | +8.2% | -9.6% | +29.7% | +86.8% | -14.5% | -6.9% | -15.2% | -17.0% | — |
| Cost of revenue | +0.7% | +38.1% | -29.1% | +27.2% | +58.0% | +7.7% | -13.6% | +30.5% | +81.2% | -18.9% | -6.4% | -14.3% | -13.9% | — |
| Gross profit | +30.3% | -40.5% | +21.6% | +55.0% | +4.8% | +10.9% | +21.7% | +24.4% | +143.2% | +88.0% | -17.3% | -30.1% | -48.6% | — |
| Selling, general & administrative expenses | +6.9% | -1.5% | -4.8% | +54.7% | +19.7% | +23.0% | +11.0% | +11.4% | +73.6% | -18.0% | -8.9% | -6.5% | +6.2% | — |
| Operating profit | +56.6% | -51.4% | +30.5% | +43.4% | -5.5% | +6.4% | +26.0% | +33.0% | +247.8% | — | — | -195.2% | -88.2% | — |
| Finance cost | -50.6% | +53.9% | +88.5% | +45.5% | -19.7% | -3.6% | +43.6% | +22.4% | +124.8% | -30.3% | -22.3% | +4.1% | +19.2% | — |
| Profit before tax | — | -191.1% | -19.8% | +74.2% | +17.0% | +18.4% | +0.8% | +42.2% | +266.8% | — | — | — | -212.9% | — |
| Taxation | +9.0% | +30.1% | -44.4% | +56.8% | +85.6% | +41.0% | -20.8% | +30.0% | +291.8% | -58.3% | +174.8% | -56.7% | +62.4% | — |
| Profit after tax | — | -247.7% | -9.6% | +82.6% | -0.8% | +13.6% | +6.9% | +46.1% | +259.6% | — | — | — | -250.4% | — |
| Profit attributable to shareholders | — | -247.7% | -9.6% | +82.6% | -0.8% | +13.6% | +6.9% | +46.1% | +259.6% | — | — | — | -250.4% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | -247.7% | -9.6% | +82.6% | -0.8% | +13.6% | +6.9% | +46.1% | +259.6% | — | — | — | -250.4% | — |
| EPS – diluted (Rs) | — | -247.7% | -9.6% | +82.6% | -0.8% | +13.6% | +6.9% | +46.1% | +259.6% | — | — | — | -250.4% | — |
| Dividend per share (Rs) | — | -100.0% | 0.0% | +14.3% | 0.0% | +16.7% | +15.4% | -25.7% | +250.0% | — | — | — | -100.0% | — |
| EBITDA | +42.8% | -42.8% | +28.0% | +35.8% | -5.7% | +5.0% | +29.6% | +25.6% | +125.1% | +206.5% | -21.9% | -42.4% | -59.0% | — |
| Depreciation & amortisation | +6.0% | +7.8% | +14.9% | +6.7% | -6.2% | +0.0% | +44.4% | +1.9% | +6.3% | -0.0% | -7.6% | -6.0% | -0.5% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (87.5%) | (90.0%) | (79.6%) | (87.0%) | (89.0%) | (84.4%) | (84.7%) | (88.7%) | (88.2%) | (90.9%) | (95.9%) | (95.3%) | (94.4%) | (90.9%) |
| Gross profit | 12.5% | 10.0% | 20.4% | 13.0% | 11.0% | 15.6% | 15.3% | 11.3% | 11.8% | 9.1% | 4.1% | 4.7% | 5.6% | 9.1% |
| Selling, general & administrative expenses | (5.5%) | (5.3%) | (6.6%) | (5.4%) | (4.5%) | (5.6%) | (5.0%) | (4.0%) | (4.7%) | (5.1%) | (5.3%) | (5.4%) | (4.9%) | (3.8%) |
| Operating profit | 7.0% | 4.7% | 11.7% | 6.9% | 6.3% | 10.0% | 10.2% | 7.3% | 7.1% | 3.8% | (1.2%) | (0.8%) | 0.7% | 5.1% |
| Finance cost | (4.5%) | (9.5%) | (7.6%) | (3.1%) | (2.8%) | (5.2%) | (5.8%) | (3.7%) | (3.9%) | (3.2%) | (4.0%) | (4.8%) | (3.9%) | (2.7%) |
| Profit before tax | 7.0% | (4.2%) | 5.7% | 5.5% | 4.1% | 5.3% | 4.8% | 4.3% | 3.9% | 2.0% | (2.9%) | (3.1%) | (3.6%) | 2.6% |
| Taxation | (1.3%) | (1.2%) | (1.2%) | (1.6%) | (1.3%) | (1.1%) | (0.8%) | (0.9%) | (0.9%) | (0.5%) | (0.9%) | (0.3%) | (0.6%) | (0.3%) |
| Profit after tax | 5.7% | (5.5%) | 4.5% | 3.9% | 2.8% | 4.2% | 4.0% | 3.4% | 3.0% | 1.5% | (3.8%) | (3.4%) | (4.2%) | 2.3% |
| Profit attributable to shareholders | 5.7% | (5.5%) | 4.5% | 3.9% | 2.8% | 4.2% | 4.0% | 3.4% | 3.0% | 1.5% | (3.8%) | (3.4%) | (4.2%) | 2.3% |
| Per share & other | ||||||||||||||
| EBITDA | 8.8% | 6.4% | 13.7% | 8.3% | 7.9% | 12.6% | 13.0% | 9.1% | 9.4% | 7.8% | 2.2% | 2.6% | 3.8% | 7.7% |
| Depreciation & amortisation | 1.8% | 1.7% | 2.0% | 1.3% | 1.6% | 2.6% | 2.8% | 1.8% | 2.2% | 3.9% | 3.4% | 3.4% | 3.1% | 2.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 109
| 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 | 11.7 | 11.3 | 9.3 | 12.0 | 9.2 | 6.1 | 5.7 | 6.3 | 4.8 | 2.6 |
| Sales of Goods & Services - Net - Unclassified | 11.7 | 11.3 | 9.3 | 12.0 | 9.2 | 6.1 | 5.7 | 6.3 | 4.8 | 2.6 |
| Revenue from Business Activities - Total | 11.7 | 11.3 | 9.3 | 12.0 | 9.2 | 6.1 | 5.7 | 6.3 | 4.8 | 2.6 |
| Cost of Operating Revenue | 10.3 | 10.2 | 7.4 | 10.4 | 8.2 | 5.2 | 4.8 | 5.6 | 4.3 | 2.4 |
| Cost of Revenues - Total | 10.3 | 10.2 | 7.4 | 10.4 | 8.2 | 5.2 | 4.8 | 5.6 | 4.3 | 2.4 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | 0.2 | 0.1 | 0.2 | — |
| Material Expenses | — | — | — | — | — | — | 3.4 | 4.9 | 5.5 | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | — | — | — | — | — | — | 3.4 | 4.9 | 5.5 | — |
| Cost of Revenues - Other - Total | 10.1 | 10.0 | 7.2 | 10.3 | 8.0 | 5.0 | 1.1 | 0.5 | (1.5) | 2.3 |
| Gross Profit - Industrials/Property - Total | 1.5 | 1.1 | 1.9 | 1.6 | 1.0 | 1.0 | 0.9 | 0.7 | 0.6 | 0.2 |
| Operating Expenses - Total | 10.9 | 10.8 | 8.2 | 11.1 | 8.6 | 5.5 | 5.1 | 5.8 | 4.5 | 2.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Advertising Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Rental Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.5 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.5) | (1.1) | (0.7) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.5 | 1.1 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 1.1 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (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) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.8 | (0.5) | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | — | — |
| Income before Taxes | 0.8 | (0.5) | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Income Taxes | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income after Tax | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Net Income before Minority Interest | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Net Income after Minority Interest | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Income Available to Common Shares | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 0.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.60 | 3.50 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 13.01 | 8.88 | 2.43 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| 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 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 13.01 | 8.88 | 2.43 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 13.01 | 8.88 | 2.43 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| 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 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 12.76 | 8.73 | 2.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 40.62 | (37.50) | 25.39 | 28.09 | 15.38 | 15.50 | 13.64 | 13.01 | 8.88 | 2.43 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.60 | 3.50 | 1.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 3.60 | 3.60 | 3.15 | 3.15 | 2.70 | 2.34 | 3.15 | 0.90 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.5 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 0.7 | 1.3 | 1.0 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | 0.8 | 0.6 | 0.5 | — |
| Depreciation - Investment Property - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 | — |
| Normalized after Tax Profit | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Normalized Net Income - Bottom Line | 0.7 | (0.6) | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.4 | 0.6 | 1.2 | 1.0 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.6 | 0.8 | 1.4 | 1.2 | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 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 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Interest Expense | 0.5 | 1.1 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Operating Expenses | 10.9 | 10.8 | 8.2 | 11.1 | 8.6 | 5.5 | 5.1 | 5.8 | 4.5 | 2.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.8 | (0.5) | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.3 | 10.2 | 7.4 | 10.4 | 8.2 | 5.2 | 4.8 | 5.6 | 4.3 | 2.4 |
| Cost of Revenues excluding Depreciation | 10.1 | 10.0 | 7.2 | 10.3 | 8.0 | 5.0 | 4.7 | 5.5 | 4.2 | 2.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.60 | 3.50 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.60 | 3.50 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 1.1 | — | 1.0 | 0.7 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.7 | 10.6 | 8.0 | 11.0 | 8.5 | 5.4 | 4.9 | 5.7 | 4.4 | 2.4 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | (0.4) | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 |
| Fixed Charges | 0.5 | 1.1 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 | 2.60 | 3.50 | 1.00 | 0.00 |
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.