NSRM The National Silk & Rayon Mills Limited
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 188.80 0.00%
Annual · FY2011 – FY2025
The National Silk & Rayon Mills Limited (NSRM) income statement
The National Silk & Rayon Mills Limited reported revenue of Rs 2.5 bn for FY2025 (Jul 2024 – Jun 2025), up 13.8% on FY2024. Gross profit came to Rs 190.5 mn, a gross margin of 7.8%. Operating profit was Rs 110.8 mn (an operating margin of 4.5%). Finance cost was Rs 1.5 mn, up 31.4% on FY2024. Tax of Rs 27.7 mn took 24.9% of pre-tax profit. Profit attributable to shareholders was Rs 83.4 mn, up 25.8% on FY2024, or Rs 5.36 per share.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,451.4 | 2,154.2 | 1,758.1 | 1,302.9 | 1,087.0 | 802.7 | 930.9 | 857.5 | 821.6 | 709.7 | 672.0 | 588.6 | 522.5 | 503.0 | 365.1 |
| Cost of revenue | (2,260.9) | (1,998.6) | (1,704.6) | (1,191.3) | (985.0) | (769.8) | (859.9) | (779.7) | (754.3) | (646.3) | (612.6) | (539.2) | (482.7) | (471.4) | (343.8) |
| Gross profit | 190.5 | 155.6 | 53.5 | 111.7 | 102.1 | 32.9 | 71.1 | 77.8 | 67.3 | 63.5 | 59.4 | 49.4 | 39.8 | 31.6 | 21.3 |
| Selling, general & administrative expenses | (54.8) | (55.9) | (51.9) | (47.7) | (42.5) | (39.4) | (38.0) | (37.5) | (31.6) | (28.9) | (25.6) | (23.9) | (21.4) | (18.8) | (15.8) |
| Operating profit | 110.8 | 97.8 | (1.5) | 65.5 | 67.1 | (36.4) | 33.6 | 40.1 | 38.2 | 38.9 | 37.6 | 26.3 | 20.5 | 14.1 | 6.5 |
| Finance cost | (1.5) | (1.2) | (8.2) | (11.2) | (4.6) | (5.7) | (3.0) | (2.9) | (3.8) | (5.6) | (8.2) | (4.0) | (4.6) | (4.2) | (4.3) |
| Profit before tax | 111.1 | 95.7 | (3.6) | 52.9 | 56.5 | (43.1) | 30.6 | 36.3 | 33.9 | 32.8 | 28.5 | 21.6 | 15.6 | 9.2 | 1.7 |
| Taxation | (27.7) | (29.4) | (19.3) | (38.6) | (11.4) | (3.8) | (13.2) | 4.7 | (17.5) | 1.8 | (15.5) | (12.7) | (7.8) | (5.0) | (3.9) |
| Profit after tax | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 | 13.0 | 9.0 | 7.8 | 4.2 | (2.2) |
| Profit attributable to shareholders | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 | 13.0 | 9.0 | 7.8 | 4.2 | (2.2) |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 | 0.84 | 3.88 | 0.31 | 0.79 | (0.42) |
| EPS – diluted (Rs) Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 | 0.84 | 3.88 | 0.31 | 0.79 | (0.42) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 142.3 | 127.6 | 28.5 | 96.6 | 94.8 | (10.6) | 56.8 | 62.3 | 61.9 | 61.3 | 37.6 | 26.3 | 20.5 | 14.1 | 6.5 |
| Depreciation & amortisation | 31.5 | 29.8 | 30.0 | 31.1 | 27.7 | 25.8 | 23.2 | 22.2 | 23.8 | 22.4 | — | — | — | — | — |
| Weighted average shares mn | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 2.3 | 25.3 | 5.3 | 5.3 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +13.8% | +22.5% | +34.9% | +19.9% | +35.4% | -13.8% | +8.6% | +4.4% | +15.8% | +5.6% | +14.2% | +12.7% | +3.9% | +37.8% | — |
| Cost of revenue | +13.1% | +17.2% | +43.1% | +20.9% | +27.9% | -10.5% | +10.3% | +3.4% | +16.7% | +5.5% | +13.6% | +11.7% | +2.4% | +37.1% | — |
| Gross profit | +22.4% | +190.9% | -52.1% | +9.4% | +210.4% | -53.7% | -8.6% | +15.6% | +6.0% | +6.8% | +20.3% | +24.1% | +26.0% | +48.0% | — |
| Selling, general & administrative expenses | -1.9% | +7.6% | +8.8% | +12.2% | +7.9% | +3.9% | +1.2% | +18.7% | +9.5% | +12.8% | +7.2% | +11.5% | +13.6% | +19.1% | — |
| Operating profit | +13.3% | — | -102.3% | -2.3% | — | -208.4% | -16.2% | +5.0% | -1.9% | +3.4% | +42.9% | +28.4% | +45.8% | +114.9% | — |
| Finance cost | +31.4% | -85.9% | -26.9% | +143.9% | -18.8% | +92.0% | +3.5% | -25.3% | -31.6% | -31.9% | +103.7% | -11.6% | +9.0% | -2.0% | — |
| Profit before tax | +16.1% | — | -106.9% | -6.4% | — | -240.6% | -15.5% | +7.1% | +3.2% | +14.9% | +31.9% | +38.8% | +69.4% | +441.1% | — |
| Taxation | -5.8% | +52.1% | -50.0% | +238.6% | +198.0% | -71.1% | — | -126.8% | — | -111.6% | +22.7% | +63.2% | +54.2% | +27.9% | — |
| Profit after tax | +25.8% | — | -260.9% | -68.4% | — | -369.4% | -57.5% | +150.1% | -52.7% | +165.7% | +45.0% | +14.7% | +87.9% | — | — |
| Profit attributable to shareholders | +25.8% | — | -260.9% | -68.4% | — | -369.4% | -57.5% | +150.1% | -52.7% | +165.7% | +45.0% | +14.7% | +87.9% | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +25.8% | — | -260.9% | -68.4% | — | -369.4% | -57.5% | +150.1% | -52.7% | +165.7% | -78.4% | +1,153.7% | -60.6% | — | — |
| EPS – diluted (Rs) | +25.8% | — | -260.9% | -68.4% | — | -369.4% | -57.5% | +150.1% | -52.7% | +165.7% | -78.4% | +1,153.7% | -60.6% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | +11.6% | +347.7% | -70.5% | +2.0% | — | -118.7% | -8.9% | +0.6% | +1.1% | +62.8% | +42.9% | +28.4% | +45.8% | +114.9% | — |
| Depreciation & amortisation | +5.8% | -0.8% | -3.6% | +12.4% | +7.2% | +11.3% | +4.3% | -6.5% | +6.3% | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (92.2%) | (92.8%) | (97.0%) | (91.4%) | (90.6%) | (95.9%) | (92.4%) | (90.9%) | (91.8%) | (91.1%) | (91.2%) | (91.6%) | (92.4%) | (93.7%) | (94.2%) |
| Gross profit | 7.8% | 7.2% | 3.0% | 8.6% | 9.4% | 4.1% | 7.6% | 9.1% | 8.2% | 8.9% | 8.8% | 8.4% | 7.6% | 6.3% | 5.8% |
| Selling, general & administrative expenses | (2.2%) | (2.6%) | (3.0%) | (3.7%) | (3.9%) | (4.9%) | (4.1%) | (4.4%) | (3.8%) | (4.1%) | (3.8%) | (4.1%) | (4.1%) | (3.7%) | (4.3%) |
| Operating profit | 4.5% | 4.5% | (0.1%) | 5.0% | 6.2% | (4.5%) | 3.6% | 4.7% | 4.6% | 5.5% | 5.6% | 4.5% | 3.9% | 2.8% | 1.8% |
| Finance cost | (0.1%) | (0.1%) | (0.5%) | (0.9%) | (0.4%) | (0.7%) | (0.3%) | (0.3%) | (0.5%) | (0.8%) | (1.2%) | (0.7%) | (0.9%) | (0.8%) | (1.2%) |
| Profit before tax | 4.5% | 4.4% | (0.2%) | 4.1% | 5.2% | (5.4%) | 3.3% | 4.2% | 4.1% | 4.6% | 4.2% | 3.7% | 3.0% | 1.8% | 0.5% |
| Taxation | (1.1%) | (1.4%) | (1.1%) | (3.0%) | (1.0%) | (0.5%) | (1.4%) | 0.5% | (2.1%) | 0.3% | (2.3%) | (2.1%) | (1.5%) | (1.0%) | (1.1%) |
| Profit after tax | 3.4% | 3.1% | (1.3%) | 1.1% | 4.1% | (5.8%) | 1.9% | 4.8% | 2.0% | 4.9% | 1.9% | 1.5% | 1.5% | 0.8% | (0.6%) |
| Profit attributable to shareholders | 3.4% | 3.1% | (1.3%) | 1.1% | 4.1% | (5.8%) | 1.9% | 4.8% | 2.0% | 4.9% | 1.9% | 1.5% | 1.5% | 0.8% | (0.6%) |
| Per share & other | |||||||||||||||
| EBITDA | 5.8% | 5.9% | 1.6% | 7.4% | 8.7% | (1.3%) | 6.1% | 7.3% | 7.5% | 8.6% | 5.6% | 4.5% | 3.9% | 2.8% | 1.8% |
| Depreciation & amortisation | 1.3% | 1.4% | 1.7% | 2.4% | 2.5% | 3.2% | 2.5% | 2.6% | 2.9% | 3.2% | — | — | — | — | — |
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 mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,451.4 | 2,154.2 | 1,758.1 | 1,302.9 | 1,087.0 | 802.7 | 930.9 | 857.5 | 821.6 | 709.7 |
| Sales of Goods & Services - Net - Unclassified | 2,451.4 | 2,154.2 | 1,758.1 | 1,302.9 | 1,087.0 | 802.7 | 930.9 | 857.5 | 821.6 | 709.7 |
| Revenue from Business Activities - Total | 2,451.4 | 2,154.2 | 1,758.1 | 1,302.9 | 1,087.0 | 802.7 | 930.9 | 857.5 | 821.6 | 709.7 |
| Cost of Operating Revenue | 2,260.9 | 1,998.6 | 1,704.6 | 1,191.3 | 985.0 | 769.8 | 859.9 | 779.7 | 754.3 | 646.3 |
| Cost of Revenues - Total | 2,260.9 | 1,998.6 | 1,704.6 | 1,191.3 | 985.0 | 769.8 | 859.9 | 779.7 | 754.3 | 646.3 |
| Cost of Revenues - Unclassified | 2,233.8 | 1,973.1 | 1,678.9 | 1,164.5 | 958.0 | 746.6 | 839.0 | 759.7 | 732.9 | 626.1 |
| Selling, General & Administrative Expenses - Total | 54.8 | 55.9 | 51.9 | 47.7 | 42.5 | 39.4 | 38.0 | 37.5 | 31.6 | 28.9 |
| Selling, General & Administrative Expenses - Unclassified | 50.4 | 51.6 | 1.3 | 43.4 | 41.8 | 0.4 | 0.2 | 0.2 | 0.9 | 0.3 |
| Depreciation in Cost of Revenues | 27.1 | 25.5 | 25.7 | 26.7 | 26.9 | 23.2 | 20.9 | 20.0 | 21.4 | 20.1 |
| Depreciation in Selling, General & Administrative Expenses | 3.0 | 2.8 | 2.9 | 3.0 | 0.6 | 2.6 | 2.3 | 2.2 | 2.4 | 2.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.4 | 1.4 | 1.4 | 1.4 | 0.1 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 24.8 | 1.9 | 3.0 | (1.6) | (7.5) | 29.8 | (0.5) | 0.1 | (2.5) | (4.3) |
| Other Operating Income - Total | 8.4 | 9.8 | 2.0 | 7.0 | 14.4 | 1.8 | 2.6 | 2.2 | 5.1 | 6.2 |
| Gross Profit - Industrials/Property - Total | 190.5 | 155.6 | 53.5 | 111.7 | 102.1 | 32.9 | 71.1 | 77.8 | 67.3 | 63.5 |
| Operating Expenses - Total | 2,340.6 | 2,056.4 | 1,759.6 | 1,237.4 | 1,020.0 | 839.1 | 897.3 | 817.4 | 783.4 | 670.8 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 46.3 | — | — | 36.4 | 35.4 | 35.1 | 28.3 | 26.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 110.8 | 97.8 | (1.5) | 65.5 | 67.1 | (36.4) | 33.6 | 40.1 | 38.2 | 38.9 |
| Financing Income/(Expense) - Net - Total | (3.1) | (1.4) | (8.8) | (12.8) | (7.5) | (6.7) | (3.5) | (3.8) | (4.5) | (6.1) |
| Interest Expense - Net of (Interest Income) | 1.5 | 1.2 | 8.2 | 11.2 | 4.6 | 5.7 | 3.0 | 2.9 | 3.8 | 5.6 |
| Other Operating Expense | 33.3 | 11.8 | 5.0 | 5.4 | 6.9 | 31.6 | 2.1 | 2.3 | 2.6 | 1.9 |
| Interest Expense - Net of Capitalized Interest | 1.5 | 1.2 | 8.2 | 11.2 | 4.6 | 5.7 | 3.0 | 2.9 | 3.8 | 5.6 |
| Non-Interest Financial Income/(Expense) - Total | (1.6) | (0.2) | (0.6) | (1.5) | (2.9) | (1.0) | (0.5) | (1.0) | (0.6) | (0.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.6) | (0.2) | (0.6) | (1.5) | (2.9) | (1.0) | (0.5) | (1.0) | (0.6) | (0.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 3.5 | 0.0 | 6.7 | 0.1 | (3.1) | 0.0 | 0.5 | 0.0 | 0.1 | — |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.7) | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 110.9 | 95.7 | (3.6) | 52.9 | 56.5 | (43.1) | 30.6 | 36.3 | 33.9 | 32.8 |
| Non-Recurring Income/Expense - Total | 0.2 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.2 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 17.5 | (1.8) |
| Income before Taxes | 111.1 | 95.7 | (3.6) | 52.9 | 56.5 | (43.1) | 30.6 | 36.3 | 33.9 | 32.8 |
| Income Taxes | 27.7 | 29.4 | 19.3 | 38.6 | 11.4 | 3.8 | 13.2 | (4.7) | 17.5 | (1.8) |
| Income Taxes for the Year - Current | 30.7 | 26.5 | 22.0 | 16.3 | 12.6 | 8.7 | 9.6 | 12.4 | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | 12.4 | — | — |
| Income Taxes - Deferred | (3.0) | 2.9 | (2.7) | 22.3 | (1.1) | (4.8) | 3.6 | (15.0) | — | — |
| Income Taxes - Other (by Type) | 0.0 | — | — | — | — | — | — | (2.0) | — | — |
| Net Income after Tax | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Income before Discontinued Operations & Extraordinary Items | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Net Income before Minority Interest | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Net Income after Minority Interest | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Income Available to Common Shares | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Income available to Common excluding Extraordinary Items | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Shares used to calculate Basic EPS - Total mn | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.35 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| 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 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.35 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| 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 | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Diluted Income available to Common excluding Extraordinary Items | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Shares used to calculate Diluted EPS - Total mn | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.35 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 83.4 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| 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 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 | 15.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.36 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.35 | 4.26 | (1.47) | 0.92 | 2.90 | (3.02) | 1.12 | 2.63 | 1.05 | 2.22 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 110.8 | 97.8 | (1.5) | 65.5 | 67.1 | (36.4) | 33.6 | 40.1 | 38.2 | 38.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 142.3 | 127.6 | 28.5 | 96.6 | 94.8 | (10.6) | 56.8 | 62.3 | 61.9 | 61.3 |
| Depreciation & Amortization - Supplemental | 31.5 | 29.8 | 30.0 | 31.1 | 27.7 | 25.8 | 23.2 | 22.2 | 23.8 | 22.4 |
| Depreciation Expense - Total - Supplemental | 30.1 | 28.3 | 28.6 | 29.7 | 27.6 | 25.8 | 23.2 | 22.2 | 23.8 | 22.4 |
| Amortization - Total - Supplemental | 1.4 | 1.4 | 1.4 | 1.4 | 0.1 | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 1.4 | 1.4 | 1.4 | 1.4 | 0.1 | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 1.4 | 1.4 | 1.4 | 1.4 | 0.1 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 31.5 | 29.8 | 30.0 | 31.1 | 27.7 | 25.8 | 23.2 | 22.2 | 23.8 | 22.4 |
| Depreciation - Total | 30.1 | 28.3 | 28.6 | 29.7 | 27.6 | 25.8 | 23.2 | 22.2 | 23.8 | 22.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.4 | 1.4 | 1.4 | 1.4 | 0.1 | — | — | — | — | — |
| Normalized after Tax Profit | 83.2 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Normalized Net Income from Continuing Operations | 83.2 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Normalized Net Income - Bottom Line | 83.2 | 66.3 | (22.9) | 14.3 | 45.1 | (46.9) | 17.4 | 40.9 | 16.4 | 34.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 112.4 | 96.8 | 4.6 | 64.1 | 61.1 | (37.4) | 33.6 | 39.1 | 37.7 | 38.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 143.9 | 126.6 | 34.6 | 95.2 | 88.8 | (11.6) | 56.8 | 61.3 | 61.5 | 60.8 |
| Interest Expense | 1.5 | 1.2 | 8.2 | 11.2 | 4.6 | 5.7 | 3.0 | 2.9 | 3.8 | 5.6 |
| Operating Expenses | 2,340.6 | 2,056.4 | 1,759.6 | 1,237.4 | 1,020.0 | 839.1 | 897.3 | 817.4 | 783.4 | 670.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 54.8 | 55.9 | 51.9 | 47.7 | 42.5 | 39.4 | 38.0 | 37.5 | 31.6 | 28.9 |
| Income before Taxes & Provision for Loan Losses | 111.1 | 95.7 | (3.6) | 52.9 | 56.5 | (43.1) | 30.6 | 36.3 | 33.9 | 32.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,260.9 | 1,998.6 | 1,704.6 | 1,191.3 | 985.0 | 769.8 | 859.9 | 779.7 | 754.3 | 646.3 |
| Cost of Revenues excluding Depreciation | 2,233.8 | 1,973.1 | 1,678.9 | 1,164.5 | 958.0 | 746.6 | 839.0 | 759.7 | 732.9 | 626.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 84.5 | 67.1 | — | 17.3 | 48.8 | — | 19.1 | 44.2 | 18.2 | 40.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,309.1 | 2,026.6 | 1,729.6 | 1,206.3 | 992.3 | 813.3 | 874.2 | 795.2 | 759.6 | 648.4 |
| Income Available to Common Shares before Depreciation & Amortization | 114.9 | 96.1 | 7.1 | 45.4 | 72.8 | (21.1) | 40.6 | 63.2 | 40.1 | 57.0 |
| Fixed Charges | 1.5 | 1.2 | 8.2 | 11.2 | 4.6 | 5.7 | 3.0 | 2.9 | 3.8 | 5.6 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 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.