PSEL Pakistan Services Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
Last close · 16 Oct 2026
Rs 990.03 -0.14%
Annual · FY2005 – FY2024
Pakistan Services Limited (PSEL) income statement
Pakistan Services Limited reported revenue of Rs 16.6 bn for FY2024 (Jul 2023 – Jun 2024), up 22.4% on FY2023. Gross profit came to Rs 5.7 bn, a gross margin of 34.1%. Operating profit was Rs 1.9 bn (an operating margin of 11.6%). Finance cost was Rs 2.3 bn, up 27.2% on FY2023. Tax of -Rs 267.6 mn took -151.6% of pre-tax profit. Profit attributable to shareholders was Rs 427.9 mn, or Rs 13.16 per share.
| Rs bn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 Jul 2004 – Jun 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6 | 13.6 | 13.5 | 7.1 | 8.8 | 10.2 | 10.6 | 9.9 | 9.3 | 8.0 | 7.7 | 6.9 | 5.9 | 5.1 | 4.3 | 4.6 | 4.7 | 5.0 | 4.2 | 3.3 |
| Cost of revenue | (11.0) | (8.7) | (8.6) | (5.0) | (6.2) | (6.3) | (5.8) | (5.6) | (5.2) | (4.5) | (4.5) | (4.1) | (3.5) | (3.1) | (2.8) | (3.1) | (3.0) | (3.0) | (2.7) | (2.1) |
| Gross profit | 5.7 | 4.9 | 4.8 | 2.1 | 2.6 | 4.0 | 4.8 | 4.3 | 4.1 | 3.5 | 3.2 | 2.8 | 2.4 | 2.0 | 1.5 | 1.5 | 1.7 | 1.9 | 1.6 | 1.1 |
| Selling, general & administrative expenses | (4.0) | (3.7) | (3.2) | (1.9) | (3.1) | (3.3) | (3.2) | (2.6) | (2.2) | (2.2) | (1.6) | (1.7) | (1.4) | (1.1) | (1.0) | (1.1) | (1.1) | (0.9) | (0.7) | (0.6) |
| Operating profit | 1.9 | 1.6 | 1.8 | 0.4 | (0.3) | 0.9 | 1.7 | 1.7 | 2.0 | 1.5 | 1.8 | 1.2 | 1.2 | 1.0 | 0.6 | 0.3 | 0.6 | 1.0 | 0.8 | 0.5 |
| Finance cost | (2.3) | (1.8) | (1.3) | (1.2) | (1.6) | (1.1) | (0.6) | 0.0 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) |
| Profit before tax | 0.2 | (1.4) | (0.4) | (0.6) | (2.1) | (1.0) | 0.8 | 1.5 | 1.2 | 1.5 | 1.8 | 0.7 | 1.0 | 1.0 | 0.6 | (0.1) | 0.5 | 1.0 | 0.8 | 0.5 |
| Taxation | 0.3 | (0.2) | (0.0) | 0.1 | (0.0) | (0.5) | (0.4) | (0.5) | (0.6) | (0.5) | (0.5) | (0.2) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) | (0.4) | (0.1) | (0.2) |
| Profit after tax | 0.4 | (1.6) | (0.4) | (0.5) | (2.2) | (1.5) | 0.4 | 1.0 | 0.6 | 1.0 | 1.3 | 0.5 | 0.7 | 0.7 | 0.4 | (0.3) | 0.3 | 0.6 | 0.8 | 0.3 |
| Profit attributable to shareholders | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 | 1.3 | 0.5 | 0.7 | 0.7 | 0.4 | (0.3) | 0.3 | 0.6 | 0.8 | 0.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 | 41.03 | 14.50 | 21.47 | 22.08 | 11.53 | (8.18) | 7.69 | 19.92 | 23.48 | 8.02 |
| EPS – diluted (Rs) Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 | 41.03 | 14.50 | 21.47 | 22.08 | 11.53 | (8.18) | 7.69 | 19.92 | 23.48 | 8.02 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 7.50 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 2.50 | 2.50 | 2.50 |
| EBITDA | 2.9 | 2.6 | 2.8 | 1.5 | 0.8 | 1.7 | 2.4 | 2.3 | 2.5 | 1.9 | 2.2 | 1.6 | 1.4 | 1.3 | 0.9 | 0.6 | 0.9 | 1.2 | 1.1 | 0.7 |
| Depreciation & amortisation | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 0.9 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 Jul 2004 – Jun 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +22.4% | +0.7% | +90.6% | -19.4% | -14.2% | -3.7% | +7.1% | +7.2% | +15.3% | +4.2% | +11.3% | +18.1% | +14.7% | +17.8% | -5.6% | -2.8% | -4.9% | +17.3% | +29.6% | — |
| Cost of revenue | +26.5% | +0.2% | +74.1% | -19.5% | -1.4% | +7.5% | +3.3% | +9.5% | +14.9% | +0.5% | +8.8% | +17.9% | +10.8% | +11.6% | -10.2% | +3.9% | -0.8% | +14.1% | +25.4% | — |
| Gross profit | +15.3% | +1.7% | +129.3% | -19.1% | -34.3% | -17.2% | +12.0% | +4.5% | +15.7% | +9.2% | +14.9% | +18.3% | +21.0% | +29.4% | +4.1% | -14.5% | -11.2% | +22.8% | +37.4% | — |
| Selling, general & administrative expenses | +7.3% | +18.7% | +66.7% | -39.4% | -4.6% | +2.5% | +22.6% | +18.5% | +1.2% | +38.6% | -6.4% | +19.9% | +29.2% | +4.8% | -8.9% | +4.9% | +14.9% | +28.6% | +19.7% | — |
| Operating profit | +19.5% | -8.8% | +331.4% | — | -132.4% | -50.6% | -0.9% | -13.5% | +38.2% | -19.0% | +44.4% | +7.6% | +12.5% | +65.3% | +85.7% | -47.3% | -35.8% | +17.8% | +57.5% | — |
| Finance cost | +27.2% | +38.3% | +14.6% | -29.6% | +55.4% | +63.1% | — | -100.0% | +159.5% | -47.2% | -32.9% | -25.8% | +2.7% | -7.8% | -19.4% | +43.2% | -29.0% | -6.8% | +17.4% | — |
| Profit before tax | — | — | — | — | — | -222.3% | -48.2% | +23.9% | -17.8% | -18.9% | +171.8% | -35.5% | +2.8% | +83.9% | — | -129.0% | -52.0% | +21.7% | +77.8% | — |
| Taxation | -233.8% | +427.4% | — | -434.2% | -93.9% | +31.5% | -28.5% | -11.7% | +15.1% | +5.3% | +145.9% | -41.6% | +16.2% | +68.1% | +40.9% | -44.7% | -34.8% | +504.2% | -71.1% | — |
| Profit after tax | — | — | — | — | — | -465.3% | -59.0% | +58.9% | -35.9% | -28.0% | +183.0% | -32.4% | -2.8% | +91.4% | — | -206.4% | -61.4% | -15.2% | +192.8% | — |
| Profit attributable to shareholders | — | — | — | — | — | -445.6% | -59.0% | +58.9% | -35.9% | -28.0% | +183.0% | -32.4% | -2.8% | +91.4% | — | -206.4% | -61.4% | -15.2% | +192.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | -445.6% | -59.0% | +58.9% | -35.9% | -28.0% | +183.0% | -32.4% | -2.8% | +91.4% | — | -206.4% | -61.4% | -15.2% | +192.8% | — |
| EPS – diluted (Rs) | — | — | — | — | — | -445.6% | -59.0% | +58.9% | -35.9% | -28.0% | +183.0% | -32.4% | -2.8% | +91.4% | — | -206.4% | -61.4% | -15.2% | +192.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +166.7% | +50.0% | — | — | — | — | — | — | -100.0% | -40.0% | 0.0% | 0.0% | — |
| EBITDA | +12.6% | -7.9% | +91.1% | +83.6% | -54.6% | -26.9% | +5.3% | -10.7% | +34.2% | -12.8% | +38.3% | +11.4% | +11.0% | +43.0% | +46.8% | -30.2% | -27.0% | +12.8% | +46.0% | — |
| Depreciation & amortisation | +1.0% | -6.3% | -2.7% | -2.0% | +19.5% | +34.8% | +25.8% | +0.1% | +20.8% | +17.6% | +14.5% | +29.1% | +4.8% | -9.5% | -1.7% | +17.5% | +18.0% | -7.2% | +12.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 Jul 2004 – Jun 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (65.9%) | (63.8%) | (64.1%) | (70.2%) | (70.3%) | (61.2%) | (54.8%) | (56.8%) | (55.7%) | (55.9%) | (57.9%) | (59.2%) | (59.3%) | (61.4%) | (64.8%) | (68.1%) | (63.7%) | (61.1%) | (62.9%) | (65.0%) |
| Gross profit | 34.1% | 36.2% | 35.9% | 29.8% | 29.7% | 38.8% | 45.2% | 43.2% | 44.3% | 44.1% | 42.1% | 40.8% | 40.7% | 38.6% | 35.2% | 31.9% | 36.3% | 38.9% | 37.1% | 35.0% |
| Selling, general & administrative expenses | (24.1%) | (27.5%) | (23.4%) | (26.7%) | (35.6%) | (32.0%) | (30.0%) | (26.2%) | (23.7%) | (27.0%) | (20.3%) | (24.2%) | (23.8%) | (21.1%) | (23.7%) | (24.6%) | (22.8%) | (18.8%) | (17.2%) | (18.6%) |
| Operating profit | 11.6% | 11.9% | 13.1% | 5.8% | (3.1%) | 8.3% | 16.3% | 17.6% | 21.8% | 18.2% | 23.4% | 18.0% | 19.8% | 20.2% | 14.4% | 7.3% | 13.5% | 20.0% | 19.9% | 16.4% |
| Finance cost | (14.0%) | (13.5%) | (9.8%) | (16.4%) | (18.7%) | (10.3%) | (6.1%) | 0.0% | (1.1%) | (0.5%) | (1.0%) | (1.6%) | (2.5%) | (2.8%) | (3.6%) | (4.2%) | (2.9%) | (3.8%) | (4.8%) | (5.3%) |
| Profit before tax | 1.1% | (10.3%) | (2.7%) | (7.9%) | (24.2%) | (9.4%) | 7.4% | 15.3% | 13.2% | 18.6% | 23.8% | 9.8% | 17.9% | 19.9% | 12.8% | (3.0%) | 10.1% | 20.1% | 19.4% | 14.1% |
| Taxation | 1.6% | (1.5%) | (0.3%) | 1.5% | (0.4%) | (4.9%) | (3.6%) | (5.4%) | (6.6%) | (6.6%) | (6.5%) | (2.9%) | (6.0%) | (5.9%) | (4.1%) | (2.8%) | (4.9%) | (7.1%) | (1.4%) | (6.2%) |
| Profit after tax | 2.7% | (11.8%) | (3.0%) | (6.4%) | (24.6%) | (14.3%) | 3.8% | 9.9% | 6.7% | 12.0% | 17.3% | 6.8% | 11.9% | 14.1% | 8.6% | (5.8%) | 5.3% | 13.0% | 18.0% | 8.0% |
| Profit attributable to shareholders | 2.6% | (12.5%) | (2.6%) | (6.1%) | (23.6%) | (13.6%) | 3.8% | 9.9% | 6.7% | 12.0% | 17.3% | 6.8% | 11.9% | 14.1% | 8.6% | (5.8%) | 5.3% | 13.0% | 18.0% | 8.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.4% | 18.9% | 20.7% | 20.6% | 9.1% | 17.1% | 22.5% | 22.9% | 27.5% | 23.6% | 28.2% | 22.7% | 24.1% | 24.9% | 20.5% | 13.2% | 18.4% | 23.9% | 24.9% | 22.1% |
| Depreciation & amortisation | 5.8% | 7.0% | 7.6% | 14.8% | 12.2% | 8.8% | 6.3% | 5.3% | 5.7% | 5.5% | 4.8% | 4.7% | 4.3% | 4.7% | 6.1% | 5.9% | 4.9% | 3.9% | 5.0% | 5.7% |
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 151
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 16.6 | 13.6 | 13.5 | 7.1 | 8.8 | 10.2 | 10.6 | 9.9 | 9.3 | 8.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue Taxes | 2.5 | 2.2 | 2.0 | 1.1 | 1.3 | 1.7 | 1.7 | 1.6 | 1.5 | 1.3 |
| Gross Revenue from Business Activities - Total | 19.6 | 16.1 | 15.8 | 8.4 | 10.2 | 12.1 | 12.5 | 11.7 | 11.0 | 9.5 |
| Revenue from Business Activities - Total | 16.6 | 13.6 | 13.5 | 7.1 | 8.8 | 10.2 | 10.6 | 9.9 | 9.3 | 8.0 |
| Cost of Operating Revenue | 11.0 | 8.7 | 8.6 | 5.0 | 6.2 | 6.3 | 5.8 | 5.6 | 5.2 | 4.5 |
| Cost of Revenues - Total | 11.0 | 8.7 | 8.6 | 5.0 | 6.2 | 6.3 | 5.8 | 5.6 | 5.2 | 4.5 |
| Cost of Revenues - Unclassified | 3.0 | 1.4 | 2.4 | 0.9 | 1.4 | 1.0 | 1.5 | 1.7 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Total | 4.0 | 3.7 | 3.2 | 1.9 | 3.1 | 3.3 | 3.2 | 2.6 | 2.2 | 2.2 |
| Selling, General & Administrative Expenses - Unclassified | 1.2 | 1.2 | 1.0 | 0.7 | 1.2 | 1.2 | 1.5 | 1.1 | 1.1 | 0.9 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 2.5 | 2.2 | 1.7 | 1.1 | 1.6 | 1.8 | 1.2 | 1.1 | 1.4 | 1.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Material Expenses | 4.6 | 4.2 | 3.7 | 2.2 | 2.2 | 2.7 | 2.5 | 2.4 | 2.4 | 2.3 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 2.6 | 2.5 | 2.3 | 1.4 | 1.3 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 |
| Other Operating Expense/(Income) - Net | (0.3) | (0.4) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Other Operating Income - Total | 0.3 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Materials Purchased | 1.9 | 1.7 | 1.3 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.7 | 4.9 | 4.8 | 2.1 | 2.6 | 4.0 | 4.8 | 4.3 | 4.1 | 3.5 |
| Operating Expenses - Total | 14.7 | 12.0 | 11.7 | 6.7 | 9.1 | 9.4 | 8.9 | 8.2 | 7.2 | 6.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.0 | 1.9 | 1.5 | 0.9 | 1.3 | 1.5 | 1.2 | 1.1 | 0.9 | 0.9 |
| Selling, General & Administrative Expenses - Other - Total | 0.5 | 0.4 | 0.5 | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 |
| Advertising Expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.9 | 1.6 | 1.8 | 0.4 | (0.3) | 0.9 | 1.7 | 1.7 | 2.0 | 1.5 |
| Financing Income/(Expense) - Net - Total | (2.3) | (1.8) | (1.4) | (1.2) | (1.6) | (1.0) | (1.0) | (0.3) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 2.1 | 1.6 | 1.2 | 1.1 | 1.5 | 0.9 | 0.6 | 0.0 | 0.1 | (0.0) |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | — | — |
| Occupancy Expense - Other | 0.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 2.3 | 1.8 | 1.3 | 1.2 | 1.6 | 1.1 | 0.6 | 0.0 | 0.1 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.1 | (0.1) | 0.2 | (0.1) | 0.1 | 0.0 | (0.0) | (0.0) | (0.1) | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.3) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.4) | (0.4) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.6 | 0.1 | (0.0) | 0.1 | (0.1) | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.2) | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Non-Operating Rental Income | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 0.3 | (0.1) | 0.6 | (0.5) | (1.8) | 0.1 | 0.8 | 1.5 | 2.1 | 1.6 |
| Non-Recurring Income/Expense - Total | (0.1) | (1.3) | (0.9) | (0.1) | (0.3) | (1.0) | (0.0) | 0.0 | (0.8) | (0.1) |
| Impairment - Tangible & Intangible Fixed Assets | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | 0.1 | — | — | — | — |
| Impairment - Fixed Assets | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | — | — | — | — | — |
| Interest Income - Non-Bank | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 |
| Impairment - Financial Investments | (0.1) | 1.1 | 1.0 | (0.1) | 0.1 | 1.0 | — | — | 0.8 | 0.1 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Amortization of Deferred Financing Charges | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Fair Value Adjustments - Investment Property | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Income before Taxes | 0.2 | (1.4) | (0.4) | (0.6) | (2.1) | (1.0) | 0.8 | 1.5 | 1.2 | 1.5 |
| Income Taxes | (0.3) | 0.2 | 0.0 | (0.1) | 0.0 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 |
| Impairment - Goodwill | — | — | — | — | — | 0.1 | — | — | — | — |
| Income Taxes for the Year - Current | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 | 0.5 |
| Income Taxes - Deferred | (0.2) | 0.1 | (0.2) | (0.2) | (0.1) | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Net Income after Tax | 0.4 | (1.6) | (0.4) | (0.5) | (2.2) | (1.5) | 0.4 | 1.0 | 0.6 | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | (1.6) | (0.4) | (0.5) | (2.2) | (1.5) | 0.4 | 1.0 | 0.6 | 1.0 |
| Net Income before Minority Interest | 0.4 | (1.8) | (0.4) | (0.5) | (2.2) | (1.5) | 0.4 | 1.0 | 0.6 | 1.0 |
| Minority Interest | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | — | — |
| Net Income after Minority Interest | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| Income Available to Common Shares | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.0) | (0.2) | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (0.0) | (0.2) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 0.4 | (1.8) | (0.4) | (0.5) | (2.2) | (1.5) | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.1) | 1.0 | 0.6 | (0.1) | 0.1 | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.5 | 0.0 | 10.0 | (0.0) | 1.8 | (0.0) | — | — | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | (0.0) | (0.2) | — | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | (0.0) | (0.2) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 | 0.3 | — | — | — | — |
| Discontinued Operations - Tax Impacts | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | (0.3) | (0.2) | 0.0 | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.5 | 0.7 | 10.4 | (0.1) | 1.8 | 0.3 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 0.9 | (1.1) | 10.0 | (0.6) | (0.3) | (1.2) | — | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.9 | (1.0) | 10.1 | (0.5) | (0.3) | (1.1) | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 7.50 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| Income available to Common excluding Extraordinary Items | 0.5 | (1.5) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.37 | (46.79) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 18.01 | (6.87) | 18.13 | (10.95) | (55.16) | (10.64) | 12.39 | 30.11 | 44.43 | 31.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| 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 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 18.01 | (6.87) | 18.13 | (10.95) | (55.16) | (10.64) | 12.39 | 30.11 | 44.43 | 31.73 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (1.21) | (5.56) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 28.43 | (30.87) | 310.20 | (16.31) | (7.79) | (33.48) | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | (1.5) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 18.01 | (6.87) | 18.13 | (10.95) | (55.16) | (10.64) | 12.39 | 30.11 | 44.43 | 31.73 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | (1.7) | (0.4) | (0.4) | (2.1) | (1.4) | 0.4 | 1.0 | 0.6 | 1.0 |
| 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 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.16 | (52.35) | (10.99) | (13.18) | (63.81) | (42.66) | 12.34 | 30.12 | 18.95 | 29.54 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 18.01 | (6.87) | 18.13 | (10.95) | (55.16) | (10.64) | 12.39 | 30.11 | 44.43 | 31.73 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 28.43 | (30.87) | 310.20 | (16.31) | (7.79) | (33.48) | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 17.50 | 10.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.50 | 15.75 | 9.50 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.9 | 1.6 | 1.8 | 0.4 | (0.3) | 0.9 | 1.7 | 1.7 | 2.0 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.9 | 2.6 | 2.8 | 1.5 | 0.8 | 1.7 | 2.4 | 2.3 | 2.5 | 1.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 2.9 | 2.6 | 2.9 | 1.5 | 0.8 | 1.8 | 2.4 | 2.3 | 2.6 | 1.9 |
| Depreciation & Amortization - Supplemental | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 0.9 | 0.6 | 0.5 | 0.5 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 0.9 | 0.6 | 0.5 | 0.5 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 0.9 | 0.7 | 0.5 | 0.5 | 0.4 |
| Depreciation - Total | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 0.9 | 0.7 | 0.5 | 0.5 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Labor & Related Expenses - Total | 4.6 | 4.1 | 3.1 | 2.0 | 3.0 | 3.3 | 2.4 | 2.2 | 2.3 | 2.0 |
| Labor & Related Expenses - Supplemental | 4.6 | 4.1 | 3.1 | 2.0 | 3.0 | 3.3 | 2.4 | 2.2 | 2.3 | 2.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — |
| Tax Fees | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Fees - Other | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.6 | (0.3) | 0.5 | (0.4) | (1.9) | (0.4) | 0.4 | 1.0 | 1.4 | 1.0 |
| Normalized Net Income from Continuing Operations | 0.6 | (0.3) | 0.5 | (0.4) | (1.9) | (0.4) | 0.4 | 1.0 | 1.4 | 1.0 |
| Normalized Net Income - Bottom Line | 0.6 | (0.2) | 0.6 | (0.4) | (1.8) | (0.3) | 0.4 | 1.0 | 1.4 | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.4 | 1.5 | 1.8 | 0.6 | (0.3) | 0.9 | 1.4 | 1.5 | 2.1 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.4 | 2.5 | 2.9 | 1.7 | 0.7 | 1.8 | 2.1 | 2.0 | 2.6 | 2.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 2.3 | 1.8 | 1.3 | 1.2 | 1.6 | 1.1 | 0.6 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 14.7 | 12.0 | 11.7 | 6.7 | 9.1 | 9.4 | 8.9 | 8.2 | 7.2 | 6.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.0 | 3.7 | 3.2 | 1.9 | 3.1 | 3.3 | 3.2 | 2.6 | 2.2 | 2.2 |
| Income before Taxes & Provision for Loan Losses | 0.2 | (1.4) | (0.4) | (0.6) | (2.1) | (1.0) | 0.8 | 1.5 | 1.2 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.0 | 8.7 | 8.7 | 5.0 | 6.2 | 6.3 | 5.9 | 5.7 | 5.2 | 4.5 |
| Cost of Revenues excluding Depreciation | 10.2 | 7.9 | 7.8 | 4.1 | 5.3 | 5.5 | 5.2 | 5.2 | 4.7 | 4.1 |
| Generation Cost | 11.0 | 8.7 | 8.7 | 5.0 | 6.2 | 6.3 | 5.9 | 5.7 | 5.2 | 4.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 17.50 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 17.50 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 6.3 | — | — | — | — | — | 0.7 | 1.0 | 0.7 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 13.7 | 11.0 | 10.7 | 5.6 | 8.0 | 8.5 | 8.2 | 7.6 | 6.7 | 6.1 |
| Income Available to Common Shares before Depreciation & Amortization | 1.4 | (0.7) | 0.7 | 0.6 | (1.0) | (0.5) | 1.1 | 1.5 | 1.1 | 1.4 |
| Fixed Charges | 2.3 | 1.8 | 1.3 | 1.2 | 1.6 | 1.1 | 0.6 | — | 0.1 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× | 0.33× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 17.50 | 10.00 | 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.