Last close · 16 Oct 2026
Rs 216.85 +3.97%
Annual · FY2007 – FY2026
Pakistan Synthetics Limited (PSYL) income statement
Pakistan Synthetics Limited reported revenue of Rs 15.7 bn for FY2026 (Jul 2025 – Jun 2026), down 7.1% on FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 13.0%. Operating profit was Rs 2.0 bn (an operating margin of 12.7%). Finance cost was Rs 588.0 mn, down 9.1% on FY2025. Tax of Rs 577.7 mn took 41.6% of pre-tax profit. Profit attributable to shareholders was Rs 811.4 mn, up 120.8% on FY2025, or Rs 5.85 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 16.9 | 13.8 | 14.4 | 12.3 | 7.3 | 6.6 | 7.0 | 5.3 | 2.9 | 1.7 | 1.5 | 1.5 | 5.1 | 4.4 | 4.2 | 3.3 | 2.5 | 2.3 | 1.5 |
| Cost of revenue | (13.6) | (14.9) | (11.7) | (11.8) | (10.0) | (5.8) | (6.1) | (6.4) | (4.7) | (2.6) | (1.2) | (1.2) | (1.2) | (4.8) | (4.2) | (3.6) | (3.1) | (2.3) | (2.1) | (1.6) |
| Gross profit | 2.0 | 2.0 | 2.1 | 2.6 | 2.3 | 1.5 | 0.5 | 0.7 | 0.6 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.6 | 0.1 | 0.1 | 0.1 | (0.0) |
| Selling, general & administrative expenses | (0.3) | (0.4) | (0.4) | (0.5) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 2.0 | 1.5 | 1.7 | 1.8 | 1.7 | 1.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.1 | 0.1 | 0.0 | (0.1) |
| Finance cost | (0.6) | (0.6) | (0.8) | (0.3) | (0.2) | (0.2) | (0.4) | (0.3) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 1.4 | 0.6 | 0.6 | 1.4 | 1.5 | 1.1 | (0.1) | (0.2) | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.4 | 0.1 | 0.1 | 0.0 | (0.1) |
| Taxation | (0.6) | (0.3) | (0.2) | (0.6) | (0.5) | (0.3) | 0.0 | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.2) | 0.0 | 0.0 | (0.0) | 0.1 |
| Profit after tax | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | (0.0) | (0.0) |
| Profit attributable to shareholders | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | (0.0) | (0.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.16 | 0.38 | 0.91 | (0.10) | 0.49 | 0.43 | 0.18 | 2.83 | 0.76 | 0.62 | (0.12) | (0.48) |
| EPS – diluted (Rs) Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.16 | 0.38 | 0.91 | (0.10) | 0.49 | 0.43 | 0.18 | 2.83 | 0.51 | 0.42 | 0.06 | (0.75) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 0.55 | 0.00 | 0.00 | 1.11 | 0.00 | 0.69 | 0.00 | 0.00 |
| EBITDA | 2.6 | 2.0 | 2.2 | 2.2 | 2.1 | 1.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.6 | 0.2 | 0.2 | 0.1 | (0.0) |
| Depreciation & amortisation | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 118.0 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 | 101.1 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.1% | +22.3% | -4.3% | +17.2% | +69.8% | +10.1% | -6.2% | +33.7% | +80.4% | +75.3% | +7.6% | +4.4% | -71.1% | +16.5% | +5.8% | +26.6% | +33.8% | +8.6% | +46.8% | — |
| Cost of revenue | -8.5% | +27.0% | -1.0% | +18.6% | +72.2% | -5.3% | -3.6% | +35.7% | +77.2% | +119.0% | +2.7% | +0.7% | -75.8% | +15.3% | +17.0% | +13.9% | +35.6% | +8.2% | +35.2% | — |
| Gross profit | +3.0% | -4.7% | -19.6% | +11.0% | +60.1% | +215.2% | -31.4% | +17.9% | +111.7% | -40.8% | +23.3% | +18.0% | +0.8% | +40.4% | -62.3% | +300.5% | +3.1% | +16.6% | — | — |
| Selling, general & administrative expenses | -28.3% | -10.5% | -17.7% | +44.0% | +96.2% | +7.9% | +18.8% | +16.1% | +20.2% | +21.0% | +22.6% | +15.9% | -24.0% | +25.3% | -54.2% | +104.1% | +25.8% | -2.6% | +7.6% | — |
| Operating profit | +31.8% | -12.0% | -2.2% | +1.7% | +39.0% | +335.6% | +59.8% | -38.2% | +80.4% | -52.4% | +22.2% | +16.9% | +28.9% | +15.3% | -64.3% | +477.7% | -14.2% | +115.9% | — | — |
| Finance cost | -9.1% | -15.1% | +127.0% | +51.1% | +21.3% | -50.0% | +33.8% | +424.2% | +10.8% | -58.8% | -8.3% | +18.1% | -9.3% | +26.7% | +875.8% | +5.6% | -74.6% | -0.5% | +92.9% | — |
| Profit before tax | +117.9% | +14.3% | -59.4% | -7.4% | +40.3% | — | — | -280.3% | +390.8% | -92.3% | +47.6% | +16.0% | +96.2% | +63.3% | -90.8% | +475.3% | +21.9% | +169.1% | — | — |
| Taxation | +113.9% | +28.6% | -63.5% | +16.1% | +61.2% | — | — | — | — | -431.4% | — | — | -204.6% | +4.1% | -85.8% | — | — | -100.0% | — | — |
| Profit after tax | +120.8% | +5.7% | -56.4% | -19.1% | +31.8% | — | — | -182.5% | +80.2% | -58.6% | +15.2% | +14.1% | +254.7% | +133.1% | -93.5% | +273.9% | +21.9% | — | — | — |
| Profit attributable to shareholders | +120.8% | +5.7% | -56.4% | -19.1% | +31.8% | — | — | -205.9% | +202.5% | -57.8% | — | -120.1% | +15.1% | +133.1% | -93.5% | +273.9% | +21.9% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +120.8% | +5.7% | -56.4% | -19.1% | +31.8% | — | — | -205.9% | +202.5% | -57.8% | — | -120.1% | +15.1% | +133.1% | -93.5% | +273.9% | +21.9% | — | — | — |
| EPS – diluted (Rs) | +120.8% | +5.7% | -56.4% | -19.1% | +31.8% | — | — | -205.9% | +202.5% | -57.8% | — | -120.1% | +15.1% | +133.1% | -93.5% | +452.5% | +22.4% | +630.7% | — | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | -100.0% | — | -100.0% | — | — | -100.0% | — | -100.0% | — | — | — |
| EBITDA | +28.7% | -7.7% | -0.8% | +5.1% | +37.3% | +186.9% | +28.3% | -14.6% | +23.8% | -24.2% | +16.4% | +15.2% | +11.5% | +10.7% | -46.1% | +209.7% | -4.1% | +38.0% | — | — |
| Depreciation & amortisation | +18.8% | +9.1% | +4.8% | +22.2% | +29.3% | +10.1% | +4.0% | +21.2% | -16.2% | +29.9% | +6.7% | +12.5% | -8.5% | +5.9% | +16.2% | +19.5% | +4.6% | +5.2% | +15.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (87.0%) | (88.3%) | (85.0%) | (82.1%) | (81.1%) | (80.0%) | (93.0%) | (90.4%) | (89.1%) | (90.8%) | (72.6%) | (76.1%) | (78.9%) | (94.0%) | (95.0%) | (85.9%) | (95.5%) | (94.2%) | (94.6%) | (102.7%) |
| Gross profit | 13.0% | 11.7% | 15.0% | 17.9% | 18.9% | 20.0% | 7.0% | 9.6% | 10.9% | 9.2% | 27.4% | 23.9% | 21.1% | 6.0% | 5.0% | 14.1% | 4.5% | 5.8% | 5.4% | (2.7%) |
| Selling, general & administrative expenses | (1.8%) | (2.3%) | (3.2%) | (3.7%) | (3.0%) | (2.6%) | (2.7%) | (2.1%) | (2.4%) | (3.7%) | (5.3%) | (4.6%) | (4.2%) | (1.6%) | (1.5%) | (3.4%) | (2.1%) | (2.3%) | (2.5%) | (3.4%) |
| Operating profit | 12.7% | 8.9% | 12.4% | 12.2% | 14.0% | 17.1% | 4.3% | 2.5% | 5.5% | 5.5% | 20.2% | 17.8% | 15.9% | 3.6% | 3.6% | 10.7% | 2.3% | 3.6% | 1.8% | (6.2%) |
| Finance cost | (3.8%) | (3.8%) | (5.5%) | (2.3%) | (1.8%) | (2.5%) | (5.6%) | (3.9%) | (1.0%) | (1.6%) | (6.9%) | (8.1%) | (7.1%) | (2.3%) | (2.1%) | (0.2%) | (0.3%) | (1.4%) | (1.6%) | (1.2%) |
| Profit before tax | 8.9% | 3.8% | 4.0% | 9.5% | 12.0% | 14.6% | (1.5%) | (2.1%) | 1.6% | 0.6% | 13.3% | 9.7% | 8.8% | 1.3% | 0.9% | 10.6% | 2.3% | 2.6% | 1.0% | (6.7%) |
| Taxation | (3.7%) | (1.6%) | (1.5%) | (4.0%) | (4.0%) | (4.2%) | 0.0% | 0.4% | 1.3% | 2.3% | (1.2%) | 1.6% | 1.6% | (0.4%) | (0.5%) | (3.7%) | 0.0% | 0.0% | (1.6%) | 3.5% |
| Profit after tax | 5.2% | 2.2% | 2.5% | 5.5% | 8.0% | 10.3% | (1.5%) | (1.8%) | 2.9% | 2.9% | 12.1% | 11.3% | 10.4% | 0.8% | 0.4% | 6.9% | 2.3% | 2.6% | (0.5%) | (3.2%) |
| Profit attributable to shareholders | 5.2% | 2.2% | 2.5% | 5.5% | 8.0% | 10.3% | (1.5%) | (1.8%) | 2.2% | 1.3% | 5.5% | (0.6%) | 3.4% | 0.8% | 0.4% | 6.9% | 2.3% | 2.6% | (0.5%) | (3.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.3% | 11.8% | 15.6% | 15.1% | 16.8% | 20.8% | 8.0% | 5.8% | 9.1% | 13.3% | 30.7% | 28.4% | 25.7% | 6.7% | 7.0% | 13.8% | 5.6% | 7.9% | 6.2% | (0.7%) |
| Depreciation & amortisation | 3.6% | 2.8% | 3.2% | 2.9% | 2.8% | 3.6% | 3.6% | 3.3% | 3.6% | 7.8% | 10.5% | 10.6% | 9.8% | 3.1% | 3.4% | 3.1% | 3.3% | 4.2% | 4.4% | 5.6% |
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 108
| 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 | 15.7 | 16.9 | 13.8 | 14.4 | 12.3 | 7.3 | 6.6 | 7.0 | 5.3 | 2.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | 2.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 2.9 | 3.2 | 2.6 | 2.6 | 2.2 | 1.3 | 1.2 | 1.2 | 0.7 | — |
| Gross Revenue from Business Activities - Total | 18.5 | 20.1 | 16.4 | 17.0 | 14.5 | 8.5 | 7.8 | 8.2 | 6.0 | — |
| Revenue from Business Activities - Total | 15.7 | 16.9 | 13.8 | 14.4 | 12.3 | 7.3 | 6.6 | 7.0 | 5.3 | 2.9 |
| Cost of Operating Revenue | 13.6 | 14.9 | 11.7 | 11.8 | 10.0 | 5.8 | 6.1 | 6.4 | 4.7 | 2.6 |
| Cost of Revenues - Total | 13.6 | 14.9 | 11.7 | 11.8 | 10.0 | 5.8 | 6.1 | 6.4 | 4.7 | 2.6 |
| Cost of Revenues - Unclassified | 13.1 | 14.4 | 11.3 | 11.5 | 9.7 | 5.6 | 5.9 | 6.1 | 4.5 | 2.4 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 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 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | (0.2) | 0.1 | (0.1) | 0.3 | 0.2 | 0.0 | (0.0) | 0.3 | 0.2 | 0.0 |
| Other Operating Income - Total | — | — | — | — | — | 0.1 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2.0 | 2.0 | 2.1 | 2.6 | 2.3 | 1.5 | 0.5 | 0.7 | 0.6 | 0.3 |
| Operating Expenses - Total | 13.7 | 15.4 | 12.1 | 12.7 | 10.6 | 6.0 | 6.3 | 6.8 | 5.0 | 2.8 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | 0.0 | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.0 | 1.5 | 1.7 | 1.8 | 1.7 | 1.2 | 0.3 | 0.2 | 0.3 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.7) | (0.8) | (0.4) | (0.2) | (0.2) | (0.4) | (0.3) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.6 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.0 |
| Other Operating Expense | — | — | — | — | — | 0.1 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.6 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.0) | 0.0 | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | (0.2) | (0.3) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.4 | 0.6 | 0.6 | 1.4 | 1.5 | 1.1 | (0.1) | (0.2) | 0.1 | 0.0 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | (0.0) | — | — | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.0 | 0.0 | (0.0) | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | — | 0.2 | 0.6 | 0.5 | 0.3 | (0.0) | (0.0) | (0.1) | (0.1) |
| Income before Taxes | 1.4 | 0.6 | 0.6 | 1.4 | 1.5 | 1.1 | (0.1) | (0.2) | 0.1 | 0.0 |
| Income Taxes | 0.6 | 0.3 | 0.2 | 0.6 | 0.5 | 0.3 | (0.0) | (0.0) | (0.1) | (0.1) |
| Income Taxes for the Year - Current | — | 0.3 | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | — | (0.0) | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Net Income before Minority Interest | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| Net Income after Minority Interest | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| Income Available to Common Shares | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 118.0 | 101.1 | 101.1 | 101.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.16 | 0.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.85 | 2.65 | 2.48 | 5.77 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| 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 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 118.0 | 101.1 | 101.1 | 101.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.16 | 0.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.85 | 2.65 | 2.48 | 5.77 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.33) | (0.44) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 118.0 | 101.1 | 101.1 | 101.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.16 | 0.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.85 | 2.65 | 2.48 | 5.77 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.1 | 0.0 |
| 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 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 118.0 | 101.1 | 101.1 | 101.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.16 | 0.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.85 | 2.65 | 2.51 | 5.75 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.85 | 2.65 | 2.48 | 5.77 | 7.11 | 5.40 | (0.84) | (1.23) | 1.49 | 0.83 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.33) | (0.44) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings before Interest & Taxes (EBIT) | 2.0 | 1.5 | 1.7 | 1.8 | 1.7 | 1.2 | 0.3 | 0.2 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.6 | 2.0 | 2.2 | 2.2 | 2.1 | 1.5 | 0.5 | 0.4 | 0.5 | 0.4 |
| Depreciation & Amortization - Supplemental | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Auditor Fees | — | — | — | — | — | 0.0 | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — | 0.0 | — | — | — | — |
| Fees - Other | — | — | — | — | — | 0.0 | — | — | — | — |
| Normalized after Tax Profit | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Normalized Net Income - Bottom Line | 0.8 | 0.4 | 0.3 | 0.8 | 1.0 | 0.7 | (0.1) | (0.1) | 0.2 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.0 | 1.3 | 1.3 | 1.7 | 1.7 | 1.2 | 0.3 | 0.1 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.5 | 1.8 | 1.8 | 2.1 | 2.0 | 1.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense | 0.6 | 0.6 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.0 |
| Operating Expenses | 13.7 | 15.4 | 12.1 | 12.7 | 10.6 | 6.0 | 6.3 | 6.8 | 5.0 | 2.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 1.4 | 0.6 | 0.6 | 1.4 | 1.5 | 1.1 | (0.1) | (0.2) | 0.1 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 13.6 | 14.9 | 11.7 | 11.8 | 10.0 | 5.8 | 6.1 | 6.4 | 4.7 | 2.6 |
| Cost of Revenues excluding Depreciation | 13.1 | 14.4 | 11.3 | 11.5 | 9.7 | 5.6 | 5.9 | 6.1 | 4.5 | 2.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| Tax Adjusted Operating Income | 1.2 | 0.7 | 0.8 | 1.0 | 1.1 | 0.9 | — | — | 0.2 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 13.1 | 14.9 | 11.6 | 12.3 | 10.2 | 5.7 | 6.1 | 6.6 | 4.8 | 2.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1.4 | 0.8 | 0.8 | 1.2 | 1.3 | 1.0 | 0.1 | 0.1 | 0.3 | 0.3 |
| Fixed Charges | 0.6 | 0.6 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
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.