RCML Reliance Cotton Spinning Mills Limited
Latest results: FY2025 · Jun 2025 Q2 FY2026 · Oct – Dec 2025
Annual · FY2009 – FY2025
Reliance Cotton Spinning Mills Limited (RCML) income statement
Reliance Cotton Spinning Mills Limited reported revenue of Rs 17.8 bn for FY2025 (Jul 2024 – Jun 2025), up 21.8% on FY2024. Gross profit came to Rs 2.2 bn, a gross margin of 12.3%. Operating profit was Rs 1.9 bn (an operating margin of 10.4%). Finance cost was Rs 642.6 mn, down 16.6% on FY2024. Tax of Rs 728.8 mn took 20.0% of pre-tax profit. Profit attributable to shareholders was Rs 2.9 bn, up 95.4% on FY2024, or Rs 274.24 per share.
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8 | 14.6 | 11.0 | 11.4 | 7.7 | 6.0 | 5.4 | 4.4 | 3.6 | 3.2 | 4.0 | 4.2 | 3.9 | 2.6 | 2.6 | 1.8 | 1.5 |
| Cost of revenue | (15.6) | (12.3) | (9.3) | (7.7) | (5.9) | (5.1) | (4.6) | (3.8) | (3.2) | (2.9) | (3.6) | (3.8) | (3.2) | (2.2) | (1.9) | (1.4) | (1.2) |
| Gross profit | 2.2 | 2.4 | 1.7 | 3.7 | 1.8 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.6 | 0.4 | 0.7 | 0.4 | 0.3 |
| Selling, general & administrative expenses | (0.7) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Operating profit | 1.9 | 2.1 | 1.3 | 3.2 | 1.5 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.6 | 0.2 | 0.2 |
| Finance cost | (0.6) | (0.8) | (0.4) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 3.6 | 1.5 | 1.4 | 3.2 | 1.4 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 | 0.1 | 0.5 | 0.2 | 0.2 |
| Taxation | (0.7) | 0.0 | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.5 | 0.1 | 0.1 |
| Profit attributable to shareholders | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.5 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||
| EPS – basic (Rs) Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 | 13.87 | 12.20 | 30.01 | 6.98 | 46.30 | 13.38 | 13.98 |
| EPS – diluted (Rs) Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 | 13.87 | 12.20 | 30.01 | 6.98 | 46.30 | 13.38 | 13.98 |
| Dividend per share (Rs) Rs | 6.00 | 4.00 | 4.00 | 7.50 | 5.00 | 0.00 | 8.00 | 6.50 | 1.50 | 5.00 | 5.00 | 1.50 | 2.00 | 1.25 | 2.50 | 2.00 | 1.50 |
| EBITDA | 2.4 | 2.4 | 1.6 | 3.4 | 1.7 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.6 | 0.3 | 0.2 |
| Depreciation & amortisation | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Weighted average shares mn | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +21.8% | +32.6% | -3.0% | +48.2% | +28.3% | +11.3% | +22.3% | +23.2% | +10.9% | -19.6% | -5.6% | +10.1% | +50.7% | -2.1% | +49.0% | +13.5% | — |
| Cost of revenue | +27.4% | +31.4% | +21.7% | +29.7% | +17.1% | +10.9% | +21.2% | +18.4% | +10.2% | -19.4% | -6.4% | +19.0% | +46.9% | +16.7% | +38.1% | +10.3% | — |
| Gross profit | -7.2% | +38.8% | -54.0% | +110.8% | +89.5% | +13.6% | +29.0% | +62.3% | +16.7% | -21.0% | +1.5% | -34.5% | +73.2% | -50.1% | +86.8% | +26.4% | — |
| Selling, general & administrative expenses | +94.7% | +4.7% | +5.3% | +38.3% | +13.8% | +21.1% | +12.5% | +10.5% | +21.3% | -17.2% | -8.5% | -11.1% | +5.8% | +5.0% | +4.7% | +39.0% | — |
| Operating profit | -10.2% | +53.7% | -57.5% | +115.9% | +119.8% | +6.5% | +42.5% | +65.3% | +25.1% | -22.8% | +7.1% | -41.7% | +120.7% | -63.8% | +127.5% | +20.7% | — |
| Finance cost | -16.6% | +119.5% | +48.3% | +21.4% | -42.8% | +54.1% | +146.1% | +37.6% | -34.9% | -27.1% | -17.6% | +15.8% | +10.8% | +14.3% | +7.6% | +4.5% | — |
| Profit before tax | +151.4% | +0.8% | -55.6% | +126.6% | +210.5% | -16.3% | +38.8% | +56.4% | +48.9% | -6.6% | +27.0% | -59.1% | +236.0% | -79.2% | +209.5% | -1.5% | — |
| Taxation | — | -117.9% | +22.2% | +96.1% | +48.7% | +103.9% | -13.8% | +57.0% | -48.9% | +22.3% | +119.7% | -57.1% | +28.9% | +22.7% | +7.1% | +17.8% | — |
| Profit after tax | +95.4% | +24.9% | -60.7% | +128.9% | +238.7% | -24.1% | +44.5% | +56.3% | +87.9% | -14.6% | +13.7% | -59.3% | +330.2% | -84.9% | +246.1% | -4.3% | — |
| Profit attributable to shareholders | +95.4% | +24.9% | -60.7% | +128.9% | +238.7% | -24.1% | +44.5% | +56.3% | +87.9% | -14.6% | +13.7% | -59.3% | +330.2% | -84.9% | +246.1% | -4.3% | — |
| Per share & other | |||||||||||||||||
| EPS – basic (Rs) | +88.8% | +24.9% | -60.7% | +128.9% | +238.7% | -24.1% | +44.5% | +56.3% | +87.9% | -14.6% | +13.7% | -59.3% | +330.2% | -84.9% | +246.1% | -4.3% | — |
| EPS – diluted (Rs) | +88.8% | +24.9% | -60.7% | +128.9% | +238.7% | -24.1% | +44.5% | +56.3% | +87.9% | -14.6% | +13.7% | -59.3% | +330.2% | -84.9% | +246.1% | -4.3% | — |
| Dividend per share (Rs) | +50.0% | 0.0% | -46.7% | +50.0% | — | -100.0% | +23.1% | +333.3% | -70.0% | 0.0% | +233.3% | -25.0% | +60.0% | -50.0% | +25.0% | +33.3% | — |
| EBITDA | +0.6% | +49.0% | -52.1% | +103.6% | +92.0% | +10.4% | +35.6% | +42.9% | +17.9% | -15.1% | +9.5% | -31.7% | +96.6% | -54.7% | +111.4% | +16.7% | — |
| Depreciation & amortisation | +62.2% | +26.9% | +20.1% | +15.6% | +1.0% | +25.4% | +14.4% | +0.5% | +6.3% | +1.1% | +15.2% | +11.1% | +33.6% | +32.7% | +26.0% | -0.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (87.7%) | (83.8%) | (84.6%) | (67.4%) | (77.1%) | (84.5%) | (84.8%) | (85.6%) | (89.1%) | (89.6%) | (89.4%) | (90.2%) | (83.5%) | (85.6%) | (71.8%) | (77.5%) | (79.8%) |
| Gross profit | 12.3% | 16.2% | 15.4% | 32.6% | 22.9% | 15.5% | 15.2% | 14.4% | 10.9% | 10.4% | 10.6% | 9.8% | 16.5% | 14.4% | 28.2% | 22.5% | 20.2% |
| Selling, general & administrative expenses | (4.0%) | (2.5%) | (3.2%) | (2.9%) | (3.2%) | (3.6%) | (3.3%) | (3.6%) | (4.0%) | (3.6%) | (3.5%) | (3.6%) | (4.5%) | (6.4%) | (6.0%) | (8.5%) | (6.9%) |
| Operating profit | 10.4% | 14.1% | 12.2% | 27.9% | 19.1% | 11.2% | 11.7% | 10.0% | 7.5% | 6.6% | 6.9% | 6.1% | 11.5% | 7.8% | 21.2% | 13.9% | 13.0% |
| Finance cost | (3.6%) | (5.3%) | (3.2%) | (2.1%) | (2.5%) | (5.7%) | (4.1%) | (2.0%) | (1.8%) | (3.1%) | (3.4%) | (3.9%) | (3.7%) | (5.1%) | (4.4%) | (6.0%) | (6.6%) |
| Profit before tax | 20.5% | 9.9% | 13.0% | 28.5% | 18.6% | 7.7% | 10.2% | 9.0% | 7.1% | 5.3% | 4.6% | 3.4% | 9.1% | 4.1% | 19.2% | 9.3% | 10.7% |
| Taxation | (4.1%) | 0.3% | (2.2%) | (1.8%) | (1.3%) | (1.1%) | (0.6%) | (0.9%) | (0.7%) | (1.5%) | (1.0%) | (0.4%) | (1.1%) | (1.3%) | (1.0%) | (1.4%) | (1.4%) |
| Profit after tax | 16.4% | 10.2% | 10.8% | 26.8% | 17.3% | 6.6% | 9.6% | 8.1% | 6.4% | 3.8% | 3.6% | 3.0% | 8.0% | 2.8% | 18.2% | 7.9% | 9.3% |
| Profit attributable to shareholders | 16.4% | 10.2% | 10.8% | 26.8% | 17.3% | 6.6% | 9.6% | 8.1% | 6.4% | 3.8% | 3.6% | 3.0% | 8.0% | 2.8% | 18.2% | 7.9% | 9.3% |
| Per share & other | |||||||||||||||||
| EBITDA | 13.7% | 16.6% | 14.8% | 29.9% | 21.8% | 14.6% | 14.7% | 13.2% | 11.4% | 10.7% | 10.2% | 8.8% | 14.1% | 10.8% | 23.4% | 16.5% | 16.0% |
| Depreciation & amortisation | 3.3% | 2.5% | 2.6% | 2.1% | 2.7% | 3.4% | 3.0% | 3.2% | 4.0% | 4.1% | 3.3% | 2.7% | 2.7% | 3.0% | 2.2% | 2.6% | 3.0% |
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 99
| Rs bn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 17.8 | 14.6 | 11.0 | 11.4 | 7.7 | 6.0 | 5.4 | 4.4 | 3.6 | 3.2 |
| Sales of Goods & Services - Net - Unclassified | 17.8 | 14.6 | 11.0 | 11.4 | 7.7 | 6.0 | 5.4 | 4.4 | 3.6 | 3.2 |
| Revenue from Business Activities - Total | 17.8 | 14.6 | 11.0 | 11.4 | 7.7 | 6.0 | 5.4 | 4.4 | 3.6 | 3.2 |
| Cost of Operating Revenue | 15.6 | 12.3 | 9.3 | 7.7 | 5.9 | 5.1 | 4.6 | 3.8 | 3.2 | 2.9 |
| Cost of Revenues - Total | 15.6 | 12.3 | 9.3 | 7.7 | 5.9 | 5.1 | 4.6 | 3.8 | 3.2 | 2.9 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | — | 3.0 | — |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | — |
| Depreciation in Cost of Revenues | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.3 |
| Material Expenses | — | 11.9 | 9.1 | 7.4 | 5.7 | 4.9 | 4.4 | 3.6 | — | 2.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | — | — | 2.2 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.1) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Changes in Inventory | — | 11.9 | 9.1 | 7.4 | 5.7 | 4.9 | 4.4 | 3.6 | — | (0.0) |
| Other Operating Income - Total | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | 0.3 |
| Gross Profit - Industrials/Property - Total | 2.2 | 2.4 | 1.7 | 3.7 | 1.8 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 |
| Operating Expenses - Total | 16.0 | 12.6 | 9.7 | 8.2 | 6.2 | 5.3 | 4.8 | 4.0 | 3.3 | 3.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.9 | 2.1 | 1.3 | 3.2 | 1.5 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.8) | (0.4) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.8 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.8 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | — | — | — | — | — | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (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 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2.7 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 3.6 | 1.5 | 1.4 | 3.2 | 1.4 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 |
| Provision for Income Tax Expense- Unclassified | 0.7 | (0.0) | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — |
| Income before Taxes | 3.6 | 1.5 | 1.4 | 3.2 | 1.4 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 |
| Income Taxes | 0.7 | (0.0) | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income after Tax | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Net Income before Minority Interest | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Net Income after Minority Interest | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Income Available to Common Shares | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 4.00 | 4.00 | 7.50 | 5.00 | 0.00 | 8.00 | 6.50 | 1.50 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Income available to Common excluding Extraordinary Items | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 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 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| 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 | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 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 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 274.24 | 145.28 | 116.30 | 295.96 | 129.29 | 38.17 | 50.26 | 34.78 | 22.25 | 11.84 |
| 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 | 4.00 | 4.00 | 7.50 | 5.00 | 0.00 | 8.00 | 6.50 | 1.50 | 5.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 3.60 | 6.75 | 4.50 | 0.00 | 7.20 | 5.85 | 1.35 | 4.50 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 1.9 | 2.1 | 1.3 | 3.2 | 1.5 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.4 | 2.4 | 1.6 | 3.4 | 1.7 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 |
| Depreciation & Amortization - Supplemental | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | 0.3 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.3 |
| Normalized after Tax Profit | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Normalized Net Income from Continuing Operations | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Normalized Net Income - Bottom Line | 2.9 | 1.5 | 1.2 | 3.0 | 1.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.3 | 2.2 | 1.8 | 3.5 | 1.6 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.9 | 2.6 | 2.1 | 3.7 | 1.8 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 |
| Interest Expense | 0.6 | 0.8 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 16.0 | 12.6 | 9.7 | 8.2 | 6.2 | 5.3 | 4.8 | 4.0 | 3.3 | 3.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 3.6 | 1.5 | 1.4 | 3.2 | 1.4 | 0.5 | 0.6 | 0.4 | 0.3 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.6 | 12.3 | 9.3 | 7.7 | 5.9 | 5.1 | 4.6 | 3.8 | 3.2 | 2.9 |
| Cost of Revenues excluding Depreciation | 15.6 | 11.9 | 9.1 | 7.4 | 5.7 | 4.9 | 4.4 | 3.6 | 3.0 | 2.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 4.00 | 7.50 | 5.00 | 0.00 | 8.00 | 6.50 | 1.50 | 5.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 4.00 | 7.50 | 5.00 | 0.00 | 8.00 | 6.50 | 1.50 | 5.00 | 5.00 |
| Tax Adjusted Operating Income | 3.4 | 2.3 | 1.5 | 3.3 | 1.5 | 0.7 | 0.7 | 0.4 | 0.3 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 15.4 | 12.2 | 9.4 | 8.0 | 6.0 | 5.1 | 4.6 | 3.8 | 3.2 | 2.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.5 | 1.9 | 1.5 | 3.3 | 1.5 | 0.6 | 0.7 | 0.5 | 0.4 | 0.3 |
| Fixed Charges | 0.6 | 0.8 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 4.00 | 4.00 | 7.50 | 5.00 | 0.00 | 8.00 | 6.50 | 1.50 | 5.00 | 5.00 |
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.