Last close · 16 Oct 2026
Rs 33.10 -1.43%
Annual · FY2007 – FY2026
Nimir Resins Limited (NRSL) income statement
Nimir Resins Limited reported revenue of Rs 12.2 bn for FY2026 (Jul 2025 – Jun 2026), up 32.2% on FY2025. Gross profit came to Rs 1.7 bn, a gross margin of 14.1%. Operating profit was Rs 1.4 bn (an operating margin of 11.1%). Finance cost was Rs 281.8 mn, down 9.9% on FY2025. Tax of Rs 448.7 mn took 47.1% of pre-tax profit. Profit attributable to shareholders was Rs 503.3 mn, up 101.8% on FY2025, or Rs 3.56 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 | 12.2 | 9.3 | 8.6 | 9.4 | 8.3 | 6.3 | 4.5 | 4.9 | 3.6 | 2.7 | 1.8 | 1.8 | 2.2 | 2.4 | 2.6 | 2.6 | 2.4 | 2.8 | 1.1 | 0.7 |
| Cost of revenue | (10.5) | (8.3) | (7.4) | (8.2) | (7.2) | (5.5) | (4.0) | (4.4) | (3.3) | (2.4) | (1.5) | (1.7) | (2.0) | (2.2) | (2.3) | (2.3) | (2.1) | (2.6) | (0.9) | (0.6) |
| Gross profit | 1.7 | 0.9 | 1.2 | 1.2 | 1.1 | 0.8 | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 |
| Selling, general & administrative expenses | (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) | (0.1) | (0.2) | (0.2) | (0.2) | (0.0) | (0.0) |
| Operating profit | 1.4 | 0.7 | 0.9 | 1.0 | 0.9 | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
| Finance cost | (0.3) | (0.3) | (0.4) | (0.4) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.4) | (0.0) | (0.1) |
| Profit before tax | 1.0 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Taxation | (0.4) | (0.0) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) |
| Profit after tax | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | 0.1 | 0.0 | 0.1 | 0.0 |
| Profit attributable to shareholders | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | 0.1 | 0.0 | 0.1 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 | 0.41 | (0.71) | (0.60) | (0.36) | (0.53) | (0.17) | 0.92 | 0.42 | 3.70 | 0.96 |
| EPS – diluted (Rs) Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 | 0.41 | (0.71) | (0.60) | (0.36) | (0.53) | (0.17) | (0.43) | (1.16) | 2.98 | 0.22 |
| Dividend per share (Rs) Rs | 1.50 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 |
| EBITDA | 1.5 | 0.8 | 1.0 | 1.1 | 1.0 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Depreciation & amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 130.2 | 115.9 | 115.9 | 115.9 | 115.9 | 115.9 | 115.9 | 115.9 | 36.7 | 36.7 |
| 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 | +32.2% | +7.9% | -8.4% | +13.3% | +31.8% | +39.5% | -7.9% | +36.4% | +34.1% | +50.1% | -1.6% | -17.9% | -8.4% | -6.2% | -1.6% | +9.1% | -13.9% | +160.4% | +61.6% | — |
| Cost of revenue | +26.2% | +12.2% | -9.1% | +13.4% | +31.2% | +37.3% | -8.9% | +34.9% | +37.1% | +53.8% | -6.8% | -17.9% | -7.8% | -6.7% | +2.6% | +10.1% | -18.8% | +175.0% | +53.4% | — |
| Gross profit | +85.0% | -19.7% | -3.5% | +12.4% | +35.4% | +57.0% | +1.2% | +51.7% | +10.9% | +26.0% | +55.4% | -17.8% | -14.7% | -0.1% | -31.8% | +2.8% | +43.4% | +59.8% | +156.6% | — |
| Selling, general & administrative expenses | +39.0% | -2.2% | +29.1% | +27.2% | +19.4% | +26.9% | +0.6% | +18.3% | +20.2% | -21.8% | -11.8% | -9.8% | +14.4% | +8.8% | -39.4% | -3.1% | -3.0% | +842.8% | +66.5% | — |
| Operating profit | +103.9% | -25.2% | -10.6% | +9.6% | +38.8% | +65.6% | +1.3% | +65.0% | +7.5% | +61.1% | +253.5% | -34.7% | -44.7% | -6.5% | -24.6% | +10.3% | +259.9% | -67.2% | +181.3% | — |
| Finance cost | -9.9% | -28.0% | +18.5% | +76.7% | +94.2% | -40.4% | +12.3% | +140.2% | -1.5% | +43.8% | -49.6% | -15.1% | +0.6% | -12.0% | -22.3% | +1.6% | -57.6% | +1,302.2% | -53.8% | — |
| Profit before tax | +226.5% | -32.9% | -24.5% | -4.3% | +19.9% | +168.5% | +14.4% | +92.0% | -23.3% | +52.4% | — | — | — | — | -449.1% | -98.8% | +472.3% | -84.7% | +205.6% | — |
| Taxation | +965.6% | -74.4% | -13.5% | -19.1% | +63.8% | +139.8% | +530.8% | — | -148.9% | +85.6% | -1.2% | +77.1% | — | -102.1% | +180.2% | — | — | — | -629.0% | — |
| Profit after tax | +101.8% | -7.7% | -29.9% | +5.2% | +2.3% | +182.0% | -17.4% | +49.4% | +38.7% | +40.0% | — | — | — | — | — | -118.0% | +121.9% | -64.4% | +283.6% | — |
| Profit attributable to shareholders | +101.8% | -7.7% | -29.9% | +5.2% | +2.3% | +182.0% | -17.4% | +49.4% | +38.7% | +40.0% | — | — | — | — | — | -118.0% | +121.9% | -64.4% | +283.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +101.8% | -7.7% | -29.9% | +5.2% | +2.3% | +182.0% | -17.4% | +49.4% | +38.7% | +29.1% | — | — | — | — | — | -118.0% | +121.9% | -88.7% | +283.6% | — |
| EPS – diluted (Rs) | +101.8% | -7.7% | -29.9% | +5.2% | +2.3% | +182.0% | -17.4% | +49.4% | +38.7% | +29.1% | — | — | — | — | — | — | — | -139.0% | +1,273.9% | — |
| Dividend per share (Rs) | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — |
| EBITDA | +91.7% | -23.0% | -8.7% | +11.0% | +38.0% | +62.0% | +1.0% | +59.4% | +5.5% | +53.8% | +128.4% | -24.1% | -33.9% | -6.4% | -24.1% | +11.2% | +116.8% | -30.8% | +152.8% | — |
| Depreciation & amortisation | +9.1% | -3.9% | +11.6% | +28.6% | +28.2% | +29.0% | -1.4% | +22.5% | -6.2% | +22.0% | -10.3% | -7.4% | -4.4% | -6.1% | -22.7% | +13.7% | +1.1% | +571.0% | -5.5% | — |
| 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 | (85.9%) | (89.9%) | (86.4%) | (87.1%) | (87.0%) | (87.4%) | (88.8%) | (89.8%) | (90.8%) | (88.9%) | (86.7%) | (91.6%) | (91.6%) | (91.0%) | (91.5%) | (87.8%) | (87.0%) | (92.2%) | (87.3%) | (92.0%) |
| Gross profit | 14.1% | 10.1% | 13.6% | 12.9% | 13.0% | 12.6% | 11.2% | 10.2% | 9.2% | 11.1% | 13.3% | 8.4% | 8.4% | 9.0% | 8.5% | 12.2% | 13.0% | 7.8% | 12.7% | 8.0% |
| Selling, general & administrative expenses | (3.1%) | (2.9%) | (3.2%) | (2.3%) | (2.0%) | (2.3%) | (2.5%) | (2.3%) | (2.6%) | (2.9%) | (5.6%) | (6.3%) | (5.7%) | (4.6%) | (3.9%) | (6.4%) | (7.2%) | (6.4%) | (1.8%) | (1.7%) |
| Operating profit | 11.1% | 7.2% | 10.3% | 10.6% | 10.9% | 10.4% | 8.8% | 8.0% | 6.6% | 8.2% | 7.7% | 2.1% | 2.7% | 4.4% | 4.5% | 5.8% | 5.7% | 1.4% | 10.9% | 6.3% |
| Finance cost | (2.3%) | (3.4%) | (5.1%) | (3.9%) | (2.5%) | (1.7%) | (4.0%) | (3.3%) | (1.9%) | (2.5%) | (2.6%) | (5.1%) | (5.0%) | (4.5%) | (4.8%) | (6.1%) | (6.6%) | (13.3%) | (2.5%) | (8.7%) |
| Profit before tax | 7.8% | 3.1% | 5.1% | 6.1% | 7.3% | 8.0% | 4.2% | 3.3% | 2.4% | 4.2% | 4.1% | (3.5%) | (2.6%) | (1.8%) | (0.2%) | 0.0% | 4.3% | 0.7% | 11.1% | 5.9% |
| Taxation | (3.7%) | (0.5%) | (1.9%) | (2.0%) | (2.8%) | (2.3%) | (1.3%) | (0.2%) | 0.5% | (1.4%) | (1.1%) | (1.1%) | (0.5%) | 0.1% | (2.2%) | (0.8%) | 0.2% | 1.1% | 1.6% | (0.5%) |
| Profit after tax | 4.1% | 2.7% | 3.1% | 4.1% | 4.4% | 5.7% | 2.8% | 3.2% | 2.9% | 2.8% | 3.0% | (4.6%) | (3.1%) | (1.8%) | (2.4%) | (0.7%) | 4.5% | 1.7% | 12.7% | 5.4% |
| Profit attributable to shareholders | 4.1% | 2.7% | 3.1% | 4.1% | 4.4% | 5.7% | 2.8% | 3.2% | 2.9% | 2.8% | 3.0% | (4.6%) | (3.1%) | (1.8%) | (2.4%) | (0.7%) | 4.5% | 1.7% | 12.7% | 5.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.9% | 8.2% | 11.5% | 11.6% | 11.8% | 11.3% | 9.7% | 8.9% | 7.6% | 9.6% | 9.4% | 4.1% | 4.4% | 6.1% | 6.1% | 7.9% | 7.7% | 3.1% | 11.6% | 7.4% |
| Depreciation & amortisation | 0.9% | 1.1% | 1.2% | 1.0% | 0.9% | 0.9% | 1.0% | 0.9% | 1.0% | 1.4% | 1.8% | 1.9% | 1.7% | 1.6% | 1.6% | 2.1% | 2.0% | 1.7% | 0.7% | 1.1% |
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 100
| 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 | 12.2 | 9.3 | 8.6 | 9.4 | 8.3 | 6.3 | 4.5 | 4.9 | 3.6 | 2.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 6.3 | 4.5 | 4.9 | 3.6 | 2.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Revenue Taxes | 2.3 | 1.7 | 1.6 | 1.7 | 1.5 | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 14.5 | 11.0 | 10.2 | 11.1 | 9.8 | — | — | — | — | — |
| Revenue from Business Activities - Total | 12.2 | 9.3 | 8.6 | 9.4 | 8.3 | 6.3 | 4.5 | 4.9 | 3.6 | 2.7 |
| Cost of Operating Revenue | 10.5 | 8.3 | 7.4 | 8.2 | 7.2 | 5.5 | 4.0 | 4.4 | 3.3 | 2.4 |
| Cost of Revenues - Total | 10.5 | 8.3 | 7.4 | 8.2 | 7.2 | 5.5 | 4.0 | 4.4 | 3.3 | 2.4 |
| Cost of Revenues - Unclassified | 10.4 | 8.2 | 7.3 | 8.1 | 7.1 | 5.4 | 4.0 | 4.3 | 3.2 | 2.3 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.7 | 0.9 | 1.2 | 1.2 | 1.1 | 0.8 | 0.5 | 0.5 | 0.3 | 0.3 |
| Operating Expenses - Total | 10.9 | 8.6 | 7.7 | 8.4 | 7.4 | 5.6 | 4.1 | 4.5 | 3.3 | 2.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 0.7 | 0.9 | 1.0 | 0.9 | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.4) | (0.4) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) |
| Normalized Pre-tax Profit | 1.0 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 |
| 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 | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Income before Taxes | 1.0 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income Taxes | 0.4 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 |
| Income Taxes for the Year - Current | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.3 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Income Taxes - Other (by Type) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | — | — |
| Net Income after Tax | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Net Income before Minority Interest | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Net Income after Minority Interest | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Income Available to Common Shares | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 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 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| 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 | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 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 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 | 141.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.56 | 1.77 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | 1.09 | 0.73 | 0.53 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.4 | 0.7 | 0.9 | 1.0 | 0.9 | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 0.8 | 1.0 | 1.1 | 1.0 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 |
| Normalized after Tax Profit | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Normalized Net Income - Bottom Line | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | 0.7 | 1.0 | 1.0 | 0.9 | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 10.9 | 8.6 | 7.7 | 8.4 | 7.4 | 5.6 | 4.1 | 4.5 | 3.3 | 2.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 1.0 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.5 | 8.3 | 7.4 | 8.2 | 7.2 | 5.5 | 4.0 | 4.4 | 3.3 | 2.4 |
| Cost of Revenues excluding Depreciation | 10.4 | 8.2 | 7.3 | 8.1 | 7.1 | 5.4 | 4.0 | 4.3 | 3.2 | 2.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.2 | 0.3 | 0.2 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.8 | 8.5 | 7.6 | 8.3 | 7.3 | 5.6 | 4.1 | 4.5 | 3.3 | 2.4 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Fixed Charges | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 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 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.