Last close · 16 Oct 2026
Rs 58.20 +0.31%
Annual · FY2011 – FY2026
Prosperity Weaving Mills Limited (PRWM) income statement
Prosperity Weaving Mills Limited reported revenue of Rs 17.5 bn for FY2026 (Jul 2025 – Jun 2026), down 3.6% on FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 7.5%. Operating profit was Rs 762.9 mn (an operating margin of 4.3%). Finance cost was Rs 154.1 mn, down 32.7% on FY2025. Tax of Rs 219.3 mn took 45.6% of pre-tax profit. Profit attributable to shareholders was Rs 261.7 mn, up 187.2% on FY2025, or Rs 14.16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 18.2 | 18.7 | 14.7 | 12.9 | 8.2 | 6.0 | 7.1 | 6.2 | 5.8 | 5.2 | 5.8 | 6.3 | 6.6 | 5.4 | 6.0 |
| Cost of revenue | (16.2) | (17.0) | (17.6) | (13.6) | (11.8) | (7.0) | (5.5) | (6.4) | (5.9) | (5.5) | (4.9) | (5.5) | (5.9) | (5.9) | (5.0) | (5.5) |
| Gross profit | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 0.5 | 0.7 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | 0.7 | 0.4 | 0.5 |
| Selling, general & administrative expenses | (0.6) | (0.6) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.3 | 0.5 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.5 | 0.2 | 0.3 |
| Finance cost | (0.2) | (0.2) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.1 | 0.2 |
| Taxation | (0.2) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | (0.0) | (0.1) |
| Profit after tax | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 | 2.16 | 3.29 | 9.87 | 18.66 | 4.20 | 7.50 |
| EPS – diluted (Rs) Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 | 2.16 | 3.29 | 9.87 | 18.66 | 4.20 | 7.50 |
| Dividend per share (Rs) Rs | 2.50 | 2.50 | 2.50 | 3.00 | 5.00 | 10.00 | 0.00 | 4.00 | 2.00 | 2.00 | 1.75 | 1.50 | 5.00 | 6.00 | 2.50 | 3.50 |
| EBITDA | 1.1 | 0.9 | 1.0 | 0.8 | 1.0 | 1.1 | 0.5 | 0.7 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.6 | 0.3 | 0.4 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.6% | -3.0% | +27.9% | +14.0% | +57.8% | +35.4% | -15.4% | +14.5% | +6.7% | +11.7% | -10.3% | -8.4% | -3.8% | +22.6% | -9.6% | — |
| Cost of revenue | -4.5% | -3.2% | +29.5% | +15.3% | +68.5% | +27.2% | -14.3% | +9.4% | +6.2% | +13.7% | -11.7% | -6.4% | -1.1% | +18.5% | -8.4% | — |
| Gross profit | +10.5% | +0.3% | +8.2% | -0.3% | -6.3% | +120.8% | -25.1% | +98.8% | +17.3% | -15.7% | +12.8% | -33.7% | -28.1% | +78.5% | -22.5% | — |
| Selling, general & administrative expenses | -1.3% | -2.8% | +8.4% | +33.9% | +27.7% | +44.4% | -1.6% | +32.5% | +9.2% | -11.4% | -2.6% | +11.0% | +2.3% | +2.8% | -0.4% | — |
| Operating profit | +19.1% | +1.2% | +8.5% | -20.1% | -18.4% | +168.7% | -32.2% | +181.6% | +17.7% | -20.4% | +34.5% | -54.4% | -36.8% | +123.4% | -32.6% | — |
| Finance cost | -32.7% | -39.9% | +75.7% | +124.9% | +27.7% | -30.9% | -36.9% | +28.0% | +44.8% | -7.7% | -5.5% | +77.1% | -27.0% | -22.5% | -9.6% | — |
| Profit before tax | +42.0% | +48.9% | -34.0% | -44.8% | -23.3% | +228.5% | -22.3% | +483.5% | -6.5% | -19.2% | +132.0% | -87.2% | -38.9% | +267.8% | -46.2% | — |
| Taxation | -11.4% | +75.8% | -26.5% | -30.3% | +58.8% | +85.6% | -14.6% | — | -100.0% | -92.9% | — | -148.8% | +14.3% | +73.3% | -51.0% | — |
| Profit after tax | +187.2% | +5.2% | -43.4% | -56.2% | -45.5% | +314.6% | -26.3% | +284.0% | -2.7% | +40.6% | -34.3% | -66.7% | -47.1% | +344.7% | -44.1% | — |
| Profit attributable to shareholders | +187.2% | +5.2% | -43.4% | -56.2% | -45.5% | +314.6% | -26.3% | +284.0% | -2.7% | +40.6% | -34.3% | -66.7% | -47.1% | +344.7% | -44.1% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | +187.2% | +5.2% | -43.4% | -56.2% | -45.5% | +314.6% | -26.3% | +284.0% | -2.7% | +40.6% | -34.3% | -66.7% | -47.1% | +344.7% | -44.1% | — |
| EPS – diluted (Rs) | +187.2% | +5.2% | -43.4% | -56.2% | -45.5% | +314.6% | -26.3% | +284.0% | -2.7% | +40.6% | -34.3% | -66.7% | -47.1% | +344.7% | -44.1% | — |
| Dividend per share (Rs) | 0.0% | 0.0% | -16.7% | -40.0% | -50.0% | — | -100.0% | +100.0% | 0.0% | +14.3% | +16.7% | -70.0% | -16.7% | +140.0% | -28.6% | — |
| EBITDA | +14.7% | -1.9% | +15.0% | -13.1% | -13.9% | +105.4% | -23.6% | +77.8% | +20.3% | -10.3% | +26.9% | -24.3% | -31.4% | +88.2% | -25.9% | — |
| Depreciation & amortisation | +5.2% | -7.8% | +30.0% | +8.7% | +4.3% | +5.9% | -4.5% | -2.1% | +22.3% | -0.3% | +20.0% | +85.1% | +0.1% | -1.2% | -0.4% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (92.5%) | (93.5%) | (93.7%) | (92.5%) | (91.5%) | (85.7%) | (91.2%) | (90.1%) | (94.3%) | (94.8%) | (93.1%) | (94.5%) | (92.4%) | (89.9%) | (93.0%) | (91.9%) |
| Gross profit | 7.5% | 6.5% | 6.3% | 7.5% | 8.5% | 14.3% | 8.8% | 9.9% | 5.7% | 5.2% | 6.9% | 5.5% | 7.6% | 10.1% | 7.0% | 8.1% |
| Selling, general & administrative expenses | (3.2%) | (3.1%) | (3.1%) | (3.7%) | (3.1%) | (3.9%) | (3.6%) | (3.1%) | (2.7%) | (2.6%) | (3.3%) | (3.1%) | (2.5%) | (2.4%) | (2.8%) | (2.6%) |
| Operating profit | 4.3% | 3.5% | 3.4% | 4.0% | 5.7% | 11.0% | 5.5% | 6.9% | 2.8% | 2.5% | 3.6% | 2.4% | 4.8% | 7.3% | 4.0% | 5.4% |
| Finance cost | (0.9%) | (1.3%) | (2.0%) | (1.5%) | (0.8%) | (0.9%) | (1.8%) | (2.4%) | (2.2%) | (1.6%) | (1.9%) | (1.8%) | (1.0%) | (1.3%) | (2.0%) | (2.0%) |
| Profit before tax | 2.7% | 1.9% | 1.2% | 2.4% | 4.9% | 10.0% | 4.1% | 4.5% | 0.9% | 1.0% | 1.4% | 0.5% | 3.8% | 6.0% | 2.0% | 3.4% |
| Taxation | (1.2%) | (1.4%) | (0.8%) | (1.3%) | (2.1%) | (2.1%) | (1.5%) | (1.5%) | 0.0% | (0.0%) | (0.6%) | 0.5% | (1.0%) | (0.8%) | (0.6%) | (1.0%) |
| Profit after tax | 1.5% | 0.5% | 0.5% | 1.0% | 2.7% | 7.9% | 2.6% | 3.0% | 0.9% | 1.0% | 0.8% | 1.0% | 2.9% | 5.2% | 1.4% | 2.3% |
| Profit attributable to shareholders | 1.5% | 0.5% | 0.5% | 1.0% | 2.7% | 7.9% | 2.6% | 3.0% | 0.9% | 1.0% | 0.8% | 1.0% | 2.9% | 5.2% | 1.4% | 2.3% |
| Per share & other | ||||||||||||||||
| EBITDA | 6.2% | 5.2% | 5.1% | 5.7% | 7.5% | 13.7% | 9.1% | 10.0% | 6.5% | 5.7% | 7.1% | 5.0% | 6.1% | 8.6% | 5.6% | 6.8% |
| Depreciation & amortisation | 1.8% | 1.7% | 1.8% | 1.7% | 1.8% | 2.8% | 3.5% | 3.1% | 3.6% | 3.2% | 3.6% | 2.7% | 1.3% | 1.3% | 1.6% | 1.4% |
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 124
| 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 | 17.5 | 18.2 | 18.7 | 14.7 | 12.9 | 8.2 | 6.0 | 7.1 | 6.2 | 5.8 |
| Sales of Goods & Services - Net - Unclassified | 17.5 | 18.2 | 18.7 | 14.7 | 12.9 | 8.2 | 6.0 | 7.1 | 6.2 | 5.8 |
| Revenue from Business Activities - Total | 17.5 | 18.2 | 18.7 | 14.7 | 12.9 | 8.2 | 6.0 | 7.1 | 6.2 | 5.8 |
| Cost of Operating Revenue | 16.2 | 17.0 | 17.6 | 13.6 | 11.8 | 7.0 | 5.5 | 6.4 | 5.9 | 5.5 |
| Cost of Revenues - Total | 16.2 | 17.0 | 17.6 | 13.6 | 11.8 | 7.0 | 5.5 | 6.4 | 5.9 | 5.5 |
| Cost of Revenues - Unclassified | 15.9 | 16.7 | 17.2 | 13.3 | 11.5 | 6.8 | 5.3 | 0.2 | 0.2 | 0.0 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.5 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | — | — | — | — | — | — | — | 0.4 | 0.4 | 0.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | 5.1 | 4.5 | 4.5 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 5.1 | 4.5 | 4.5 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 0.5 | 0.5 | 0.4 |
| Gross Profit - Industrials/Property - Total | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 0.5 | 0.7 | 0.4 | 0.3 |
| Operating Expenses - Total | 16.8 | 17.6 | 18.1 | 14.1 | 12.1 | 7.3 | 5.7 | 6.6 | 6.0 | 5.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| 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 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.3 | 0.5 | 0.2 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.3) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 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) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 0.2 | 0.3 | 0.1 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | 0.0 | — | — | — |
| Trading Derivatives - Gain/(Loss) | — | — | — | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 |
| Derivatives - Hedging - Effective Gain/(Loss) | (0.0) | — | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | — |
| Income before Taxes | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 0.2 | 0.3 | 0.1 | 0.1 |
| Income Taxes | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Other - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income after Tax | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Net Income before Minority Interest | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Net Income after Minority Interest | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income Available to Common Shares | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | (0.0) | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 2.50 | 2.50 | 3.00 | 5.00 | 10.00 | 0.00 | 4.00 | 2.00 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.00 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 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 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.00 |
| 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 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.00 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 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 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.16 | 4.93 | 4.69 | 8.29 | 18.93 | 34.72 | 8.37 | 11.37 | 2.96 | 3.00 |
| 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 | 2.50 | 2.50 | 3.00 | 5.00 | 2.50 | 7.50 | 4.00 | 2.00 | 2.00 | 1.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.25 | 2.25 | 2.70 | 4.50 | 2.25 | 6.75 | 3.60 | 1.80 | 1.80 | 1.58 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.3 | 0.5 | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.1 | 0.9 | 1.0 | 0.8 | 1.0 | 1.1 | 0.5 | 0.7 | 0.4 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 0.7 | 0.4 | 0.3 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 0.5 | 0.4 | 0.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.5 | 0.4 | 0.4 |
| Auditor Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Normalized Net Income - Bottom Line | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.4 | 0.5 | 0.2 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.0 | 0.9 | 0.9 | 0.8 | 1.0 | 1.1 | 0.6 | 0.7 | 0.4 | 0.3 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | (0.0) | — | — | (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 |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | (0.0) | — | — | — | — | — | — | — | — | — |
| Derivatives - Hedging - Effective Gain/(Loss) - Supplemental | (0.0) | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Trading Derivatives - Gain/(Loss) - Supplemental | — | — | — | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 |
| Operating Expenses | 16.8 | 17.6 | 18.1 | 14.1 | 12.1 | 7.3 | 5.7 | 6.6 | 6.0 | 5.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 0.2 | 0.3 | 0.1 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.2 | 17.0 | 17.6 | 13.6 | 11.8 | 7.0 | 5.5 | 6.4 | 5.9 | 5.5 |
| Cost of Revenues excluding Depreciation | 15.9 | 16.7 | 17.2 | 13.3 | 11.5 | 6.8 | 5.3 | 6.2 | 5.6 | 5.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 2.50 | 3.00 | 5.00 | 2.50 | 7.50 | 4.00 | 2.00 | 2.00 | 1.75 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.50 | 2.50 | 3.00 | 5.00 | 2.50 | 7.50 | 4.00 | 2.00 | 2.00 | 1.75 |
| Tax Adjusted Operating Income | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.2 | 0.3 | 0.2 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 16.5 | 17.2 | 17.8 | 13.8 | 11.9 | 7.0 | 5.5 | 6.4 | 5.8 | 5.5 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | 0.4 | 0.4 | 0.3 | 0.2 |
| Fixed Charges | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 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 | 2.50 | 2.50 | 3.00 | 5.00 | 2.50 | 7.50 | 4.00 | 2.00 | 2.00 | 1.75 |
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.