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%
Quarterly · Q1 FY2022 – Q4 FY2026
The National Silk & Rayon Mills Limited (NSRM) quarterly income statement
The National Silk & Rayon Mills Limited reported revenue of Rs 618.4 mn for Q4 FY2026 (Apr – Jun 2026), up 23.9% on Q4 FY2025. Gross profit came to Rs 54.8 mn, a gross margin of 8.9%. Operating profit was Rs 40.0 mn (an operating margin of 6.5%). Finance cost was Rs 3.6 mn, up 290.8% on Q4 FY2025. Tax of Rs 14.8 mn took 40.2% of pre-tax profit. Profit attributable to shareholders was Rs 22.0 mn, down 61.9% on Q4 FY2025, or Rs 1.41 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,461.5 | 618.4 | 589.5 | 610.4 | 643.2 | 499.3 | 739.1 | 612.2 | 600.8 | 583.4 | 616.2 | 537.6 | 417.0 | 421.0 | 493.6 | 449.4 | 394.2 | 327.9 | 349.9 | 316.6 | 308.5 |
| Cost of revenue | (2,275.5) | (563.6) | (545.3) | (569.3) | (597.3) | (409.5) | (706.6) | (576.4) | (568.4) | (484.4) | (596.1) | (531.9) | (393.1) | (431.1) | (468.2) | (440.1) | (365.2) | (275.0) | (325.4) | (302.2) | (288.7) |
| Gross profit | 186.0 | 54.8 | 44.1 | 41.1 | 46.0 | 89.8 | 32.5 | 35.7 | 32.5 | 99.0 | 20.1 | 5.8 | 23.8 | (10.1) | 25.4 | 9.3 | 28.9 | 52.9 | 24.5 | 14.5 | 19.8 |
| Selling, general & administrative expenses | (62.6) | (15.4) | (14.9) | (15.9) | (16.4) | (12.9) | (13.7) | (11.4) | (16.1) | (17.6) | (11.9) | (10.7) | (14.2) | (17.0) | (12.4) | (8.9) | (13.6) | (11.6) | (12.2) | (11.4) | (10.5) |
| Operating profit | 120.5 | 40.0 | 28.5 | 22.1 | 29.9 | 57.0 | 18.1 | 22.2 | 17.2 | 80.5 | 7.9 | (7.2) | 9.7 | (27.3) | 12.4 | (1.5) | 14.9 | 39.5 | 11.6 | 5.2 | 9.2 |
| Finance cost | (11.3) | (3.6) | (2.8) | (3.9) | (1.0) | (0.9) | (0.2) | (1.4) | (0.6) | (0.1) | (0.6) | (0.7) | (0.0) | (0.5) | (1.5) | (4.4) | (2.4) | (4.5) | (2.0) | (4.7) | (1.6) |
| Profit before tax | 109.1 | 36.7 | 25.7 | 17.9 | 28.9 | 73.1 | 10.9 | 13.2 | 16.4 | 79.7 | (0.2) | (8.0) | 9.7 | (21.2) | 10.9 | (5.9) | 12.5 | 35.2 | 9.5 | 0.5 | 7.7 |
| Taxation | (39.1) | (14.8) | (7.5) | (8.0) | (8.8) | (15.5) | (2.6) | (4.5) | (5.7) | (17.8) | 3.2 | (3.4) | (3.7) | (3.2) | (6.2) | (4.9) | (5.0) | (9.8) | (3.9) | (22.4) | (2.5) |
| Profit after tax | 70.0 | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 | (24.4) | 4.7 | (10.8) | 7.5 | 25.3 | 5.6 | (21.9) | 5.2 |
| Profit attributable to shareholders | 70.0 | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 | (24.4) | 4.7 | (10.8) | 7.5 | 25.3 | 5.6 | (21.9) | 5.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.50 | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 | (1.57) | 0.30 | (0.69) | 0.48 | 1.64 | 0.36 | (1.41) | 0.34 |
| EPS – diluted (Rs) Rs | 4.50 | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 | (1.57) | 0.30 | (0.69) | 0.48 | 1.64 | 0.36 | (1.41) | 0.34 |
| Dividend per share (Rs) Rs | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 165.9 | 54.2 | 38.0 | 34.7 | 39.0 | 67.2 | 25.4 | 29.0 | 24.4 | 88.0 | 14.0 | (0.1) | 16.9 | (18.8) | 19.6 | 6.4 | 21.9 | 47.6 | 20.4 | 13.0 | 16.3 |
| Depreciation & amortisation | 45.4 | 14.2 | 9.5 | 12.6 | 9.2 | 10.2 | 7.3 | 6.8 | 7.2 | 7.6 | 6.2 | 7.1 | 7.1 | 8.6 | 7.3 | 7.8 | 7.0 | 8.0 | 8.9 | 7.8 | 7.1 |
| Weighted average shares mn | 15.5 | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.6 | 15.6 | 16.3 | 15.4 | 15.6 | 15.7 | 15.6 | 15.6 | 15.6 | 15.7 | 15.4 | 15.6 | 15.6 | 15.3 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +23.9% | -20.2% | -0.3% | +7.1% | -14.4% | +19.9% | +13.9% | +44.1% | +38.6% | +24.9% | +19.6% | +5.8% | +28.4% | +41.0% | +41.9% | +27.8% | +25.9% | +13.9% | +13.7% | +28.0% |
| Cost of revenue | +37.6% | -22.8% | -1.2% | +5.1% | -15.5% | +18.5% | +8.4% | +44.6% | +12.4% | +27.3% | +20.9% | +7.6% | +56.8% | +43.9% | +45.7% | +26.5% | +27.6% | +13.0% | +17.5% | +28.7% |
| Gross profit | -39.0% | +35.8% | +15.1% | +41.5% | -9.3% | +62.0% | +519.4% | +36.3% | — | -20.9% | -37.8% | -17.7% | -119.1% | +3.6% | -35.8% | +46.1% | +17.5% | +27.7% | -31.9% | +19.2% |
| Selling, general & administrative expenses | +19.5% | +8.3% | +39.5% | +2.0% | -27.0% | +15.1% | +6.9% | +13.7% | +3.6% | -3.8% | +19.3% | +4.2% | +46.7% | +1.9% | -21.5% | +29.0% | +40.0% | +24.9% | -26.1% | +9.8% |
| Operating profit | -29.7% | +57.7% | -0.7% | +73.6% | -29.2% | +129.7% | — | +76.6% | — | -36.5% | — | -34.7% | -169.1% | +7.1% | -128.0% | +61.8% | -8.2% | +16.6% | -25.1% | +31.6% |
| Finance cost | +290.8% | +1,121.0% | +186.2% | +70.0% | +1,226.7% | -59.5% | +86.2% | +1,565.2% | -85.4% | -60.9% | -83.5% | -98.6% | -89.3% | -27.9% | -5.6% | +53.1% | +11.8% | +47.3% | +358.3% | +44.5% |
| Profit before tax | -49.7% | +136.1% | +35.2% | +75.5% | -8.2% | — | — | +69.8% | — | -102.1% | — | -22.5% | -160.2% | +14.6% | -1,257.5% | +63.0% | +7.5% | +11.5% | -91.4% | +29.4% |
| Taxation | -4.6% | +194.0% | +78.0% | +54.4% | -13.0% | — | +31.6% | +52.3% | +450.7% | -151.1% | -29.9% | -25.2% | -67.1% | +58.2% | -78.2% | +103.5% | — | -44.2% | +2,092.5% | -33.2% |
| Profit after tax | -61.9% | +118.3% | +13.0% | +86.6% | -6.9% | +184.0% | — | +80.8% | — | -38.2% | — | -20.8% | -196.3% | -15.7% | — | +44.0% | -23.3% | +263.6% | -544.5% | +131.4% |
| Profit attributable to shareholders | -61.9% | +118.3% | +13.0% | +86.6% | -6.9% | +184.0% | — | +80.8% | — | -38.2% | — | -20.8% | -196.3% | -15.7% | — | +44.0% | -23.3% | +263.6% | -544.5% | +131.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -61.7% | +120.9% | +12.5% | +87.0% | -2.9% | +178.9% | — | +81.6% | — | -37.6% | — | -20.8% | -195.6% | -15.5% | — | +41.2% | -22.7% | +262.4% | -540.1% | +142.9% |
| EPS – diluted (Rs) | -61.7% | +120.9% | +12.5% | +87.0% | -2.9% | +178.9% | — | +81.6% | — | -37.6% | — | -20.8% | -195.6% | -15.5% | — | +41.2% | -22.7% | +262.4% | -540.1% | +142.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -19.4% | +49.7% | +19.6% | +60.2% | -23.7% | +80.6% | — | +44.5% | — | -28.5% | -101.9% | -23.1% | -139.4% | -3.9% | -50.9% | +34.4% | -9.8% | +28.4% | +11.5% | +14.2% |
| Depreciation & amortisation | +38.6% | +29.9% | +86.0% | +28.0% | +35.3% | +18.3% | -4.8% | +0.5% | -11.8% | -14.9% | -9.3% | +1.7% | +6.9% | -18.2% | +0.5% | -1.3% | -17.1% | +47.8% | +65.6% | -2.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (91.1%) | (92.5%) | (93.3%) | (92.9%) | (82.0%) | (95.6%) | (94.2%) | (94.6%) | (83.0%) | (96.7%) | (98.9%) | (94.3%) | (102.4%) | (94.9%) | (97.9%) | (92.7%) | (83.9%) | (93.0%) | (95.4%) | (93.6%) |
| Gross profit | 8.9% | 7.5% | 6.7% | 7.1% | 18.0% | 4.4% | 5.8% | 5.4% | 17.0% | 3.3% | 1.1% | 5.7% | (2.4%) | 5.1% | 2.1% | 7.3% | 16.1% | 7.0% | 4.6% | 6.4% |
| Selling, general & administrative expenses | (2.5%) | (2.5%) | (2.6%) | (2.6%) | (2.6%) | (1.9%) | (1.9%) | (2.7%) | (3.0%) | (1.9%) | (2.0%) | (3.4%) | (4.0%) | (2.5%) | (2.0%) | (3.4%) | (3.5%) | (3.5%) | (3.6%) | (3.4%) |
| Operating profit | 6.5% | 4.8% | 3.6% | 4.6% | 11.4% | 2.4% | 3.6% | 2.9% | 13.8% | 1.3% | (1.3%) | 2.3% | (6.5%) | 2.5% | (0.3%) | 3.8% | 12.1% | 3.3% | 1.6% | 3.0% |
| Finance cost | (0.6%) | (0.5%) | (0.6%) | (0.2%) | (0.2%) | (0.0%) | (0.2%) | (0.1%) | (0.0%) | (0.1%) | (0.1%) | (0.0%) | (0.1%) | (0.3%) | (1.0%) | (0.6%) | (1.4%) | (0.6%) | (1.5%) | (0.5%) |
| Profit before tax | 5.9% | 4.4% | 2.9% | 4.5% | 14.6% | 1.5% | 2.2% | 2.7% | 13.7% | (0.0%) | (1.5%) | 2.3% | (5.0%) | 2.2% | (1.3%) | 3.2% | 10.7% | 2.7% | 0.2% | 2.5% |
| Taxation | (2.4%) | (1.3%) | (1.3%) | (1.4%) | (3.1%) | (0.3%) | (0.7%) | (0.9%) | (3.1%) | 0.5% | (0.6%) | (0.9%) | (0.8%) | (1.3%) | (1.1%) | (1.3%) | (3.0%) | (1.1%) | (7.1%) | (0.8%) |
| Profit after tax | 3.6% | 3.1% | 1.6% | 3.1% | 11.5% | 1.1% | 1.4% | 1.8% | 10.6% | 0.5% | (2.1%) | 1.4% | (5.8%) | 1.0% | (2.4%) | 1.9% | 7.7% | 1.6% | (6.9%) | 1.7% |
| Profit attributable to shareholders | 3.6% | 3.1% | 1.6% | 3.1% | 11.5% | 1.1% | 1.4% | 1.8% | 10.6% | 0.5% | (2.1%) | 1.4% | (5.8%) | 1.0% | (2.4%) | 1.9% | 7.7% | 1.6% | (6.9%) | 1.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.8% | 6.4% | 5.7% | 6.1% | 13.5% | 3.4% | 4.7% | 4.1% | 15.1% | 2.3% | (0.0%) | 4.0% | (4.5%) | 4.0% | 1.4% | 5.6% | 14.5% | 5.8% | 4.1% | 5.3% |
| Depreciation & amortisation | 2.3% | 1.6% | 2.1% | 1.4% | 2.0% | 1.0% | 1.1% | 1.2% | 1.3% | 1.0% | 1.3% | 1.7% | 2.0% | 1.5% | 1.7% | 1.8% | 2.4% | 2.5% | 2.5% | 2.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 87
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 618.4 | 589.5 | 610.4 | 643.2 | 499.3 | 739.1 | 612.2 | 600.8 | 583.4 | 616.2 | 537.6 | 417.0 |
| Sales of Goods & Services - Net - Unclassified | 618.4 | 589.5 | 610.4 | 643.2 | 499.3 | 739.1 | 612.2 | 600.8 | 583.4 | 616.2 | 537.6 | 417.0 |
| Revenue from Business Activities - Total | 618.4 | 589.5 | 610.4 | 643.2 | 499.3 | 739.1 | 612.2 | 600.8 | 583.4 | 616.2 | 537.6 | 417.0 |
| Cost of Operating Revenue | 563.6 | 545.3 | 569.3 | 597.3 | 409.5 | 706.6 | 576.4 | 568.4 | 484.4 | 596.1 | 531.9 | 393.1 |
| Cost of Revenues - Total | 563.6 | 545.3 | 569.3 | 597.3 | 409.5 | 706.6 | 576.4 | 568.4 | 484.4 | 596.1 | 531.9 | 393.1 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | — | 477.3 | — | — | — |
| Selling, General & Administrative Expenses - Total | 15.4 | 14.9 | 15.9 | 16.4 | 12.9 | 13.7 | 11.4 | 16.1 | 17.6 | 11.9 | 10.7 | 14.2 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | 7.1 | — | — | — |
| Other Operating Expense/(Income) - Net | (0.6) | 0.8 | 3.1 | (0.3) | 19.9 | 0.7 | 2.1 | (0.8) | 0.9 | 0.3 | 2.3 | (0.1) |
| Other Operating Income - Total | 1.1 | 0.6 | 6.7 | 0.6 | 4.8 | 0.5 | 5.7 | 1.0 | 5.8 | 0.4 | 3.3 | 0.2 |
| Gross Profit - Industrials/Property - Total | 54.8 | 44.1 | 41.1 | 46.0 | 89.8 | 32.5 | 35.7 | 32.5 | 99.0 | 20.1 | 5.8 | 23.8 |
| Operating Expenses - Total | 578.4 | 561.0 | 588.3 | 613.4 | 442.3 | 721.0 | 589.9 | 583.6 | 502.9 | 608.3 | 544.9 | 407.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 40.0 | 28.5 | 22.1 | 29.9 | 57.0 | 18.1 | 22.2 | 17.2 | 80.5 | 7.9 | (7.2) | 9.7 |
| Financing Income/(Expense) - Net - Total | (3.6) | (2.8) | (3.9) | (1.0) | (0.9) | (0.2) | (1.4) | (0.6) | (0.1) | (0.6) | (0.7) | (0.0) |
| Interest Expense - Net of (Interest Income) | 3.6 | 2.8 | 3.9 | 1.0 | 0.9 | 0.2 | 1.4 | 0.6 | 0.1 | 0.6 | 0.7 | 0.0 |
| Other Operating Expense | 0.4 | 1.4 | 9.8 | 0.2 | 24.8 | 1.2 | 7.8 | 0.2 | 6.7 | 0.7 | 5.7 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 3.6 | 2.8 | 3.9 | 1.0 | 0.9 | 0.2 | 1.4 | 0.6 | 0.1 | 0.6 | 0.7 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.3 | 0.0 | (0.3) | (0.0) | 17.1 | (7.0) | (7.7) | (0.2) | (0.7) | (7.5) | — | (0.0) |
| Normalized Pre-tax Profit | 36.7 | 25.7 | 17.9 | 28.9 | 73.1 | 10.9 | 13.2 | 16.4 | 79.7 | (0.2) | (8.0) | 9.7 |
| Provision for Income Tax Expense- Unclassified | 14.8 | 7.5 | 8.0 | — | 15.5 | 2.6 | 4.5 | — | 17.8 | (3.2) | 3.4 | — |
| Income before Taxes | 36.7 | 25.7 | 17.9 | 28.9 | 73.1 | 10.9 | 13.2 | 16.4 | 79.7 | (0.2) | (8.0) | 9.7 |
| Income Taxes | 14.8 | 7.5 | 8.0 | 8.8 | 15.5 | 2.6 | 4.5 | 5.7 | 17.8 | (3.2) | 3.4 | 3.7 |
| Income Taxes for the Year - Current | — | — | — | 7.8 | — | — | — | 5.8 | — | — | — | 4.1 |
| Income Taxes - Deferred | — | — | — | 1.0 | — | — | — | (0.1) | — | — | — | (0.4) |
| Net Income after Tax | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Income before Discontinued Operations & Extraordinary Items | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Net Income before Minority Interest | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Net Income after Minority Interest | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Income Available to Common Shares | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Income available to Common excluding Extraordinary Items | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Shares used to calculate Basic EPS - Total mn | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.6 | 15.6 | 16.3 | 15.4 | 15.6 | 15.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.6 | 15.6 | 16.3 | 15.4 | 15.6 | 15.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| 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 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Diluted Income available to Common excluding Extraordinary Items | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Shares used to calculate Diluted EPS - Total mn | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.6 | 15.6 | 16.3 | 15.4 | 15.6 | 15.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 15.5 | 15.5 | 15.6 | 15.6 | 15.6 | 15.7 | 15.6 | 15.6 | 16.3 | 15.4 | 15.6 | 15.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.41 | 1.17 | 0.63 | 1.29 | 3.69 | 0.53 | 0.56 | 0.69 | 3.80 | 0.19 | (0.73) | 0.38 |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 40.0 | 28.5 | 22.1 | 29.9 | 57.0 | 18.1 | 22.2 | 17.2 | 80.5 | 7.9 | (7.2) | 9.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 54.2 | 38.0 | 34.7 | 39.0 | 67.2 | 25.4 | 29.0 | 24.4 | 88.0 | 14.0 | (0.1) | 16.9 |
| Depreciation & Amortization - Supplemental | 12.9 | 9.5 | 12.6 | 8.8 | 8.8 | 7.3 | 6.8 | 6.8 | 7.6 | 6.2 | 6.4 | 7.1 |
| Depreciation Expense - Total - Supplemental | 12.9 | 9.5 | 12.6 | 8.8 | 8.8 | 7.3 | 6.8 | 6.8 | 7.6 | 6.2 | 6.4 | 7.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 2.0 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 14.2 | 9.5 | 12.6 | 9.2 | 10.2 | 7.3 | 6.8 | 7.2 | 7.6 | 6.2 | 7.1 | 7.1 |
| Depreciation - Total | 12.9 | 9.5 | 12.6 | 9.2 | 8.8 | 7.3 | 6.8 | 7.2 | 7.6 | 6.2 | 6.4 | 7.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.3 | — | — | — | 1.4 | — | — | — | — | — | 0.7 | — |
| Normalized after Tax Profit | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Normalized Net Income from Continuing Operations | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Normalized Net Income - Bottom Line | 22.0 | 18.1 | 9.8 | 20.1 | 57.6 | 8.3 | 8.7 | 10.8 | 61.9 | 2.9 | (11.4) | 5.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 40.4 | 28.5 | 21.8 | 29.8 | 74.0 | 11.1 | 14.6 | 17.0 | 79.7 | 0.3 | (7.2) | 9.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 54.6 | 38.0 | 34.4 | 39.0 | 84.3 | 18.4 | 21.4 | 24.2 | 87.3 | 6.5 | (0.1) | 16.8 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 2.0 | — | — | — | — | — | — | — | — | — |
| Interest Expense | 3.6 | 2.8 | 3.9 | 1.0 | 0.9 | 0.2 | 1.4 | 0.6 | 0.1 | 0.6 | 0.7 | 0.0 |
| Operating Expenses | 578.4 | 561.0 | 588.3 | 613.4 | 442.3 | 721.0 | 589.9 | 583.6 | 502.9 | 608.3 | 544.9 | 407.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 15.4 | 14.9 | 15.9 | 16.4 | 12.9 | 13.7 | 11.4 | 16.1 | 17.6 | 11.9 | 10.7 | 14.2 |
| Income before Taxes & Provision for Loan Losses | 36.7 | 25.7 | 17.9 | 28.9 | 73.1 | 10.9 | 13.2 | 16.4 | 79.7 | (0.2) | (8.0) | 9.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 563.6 | 545.3 | 569.3 | 597.3 | 409.5 | 706.6 | 576.4 | 568.4 | 484.4 | 596.1 | 531.9 | 393.1 |
| Cost of Revenues excluding Depreciation | 563.6 | 545.3 | 569.3 | 597.3 | 409.5 | 706.6 | 576.4 | 568.4 | 477.3 | 596.1 | 531.9 | 393.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 24.1 | 20.1 | 12.0 | 20.7 | 58.4 | 8.5 | 9.6 | 11.1 | 61.9 | — | — | 6.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 564.2 | 551.5 | 575.7 | 604.2 | 432.1 | 713.7 | 583.1 | 576.5 | 495.3 | 602.2 | 537.8 | 400.1 |
| Income Available to Common Shares before Depreciation & Amortization | 36.1 | 27.6 | 22.5 | 29.2 | 67.9 | 15.6 | 15.5 | 17.9 | 69.4 | 9.1 | (4.3) | 13.1 |
| Fixed Charges | 3.6 | 2.8 | 3.9 | 1.0 | 0.9 | 0.2 | 1.4 | 0.6 | 0.1 | 0.6 | 0.7 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 12 periods; the table above goes back further.