Last close · 16 Oct 2026
Rs 15.51 +0.78%
Annual · FY2012 – FY2026
Roshan Packages Limited (RPL) income statement
Roshan Packages Limited reported revenue of Rs 10.8 bn for FY2026 (Jul 2025 – Jun 2026), up 12.2% on FY2025. Gross profit came to Rs 904.2 mn, a gross margin of 8.3%. Operating profit was Rs 353.7 mn (an operating margin of 3.3%). Finance cost was Rs 233.7 mn, up 37.9% on FY2025. Tax of -Rs 2.0 mn took -1.8% of pre-tax profit. Profit attributable to shareholders was Rs 115.0 mn, up 4.4% on FY2025, or Rs 0.81 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 Aug 2021 – Jul 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 9.7 | 10.3 | 10.2 | — | 7.0 | 5.2 | 5.4 | 4.0 | 4.1 | 3.6 | 3.6 | 3.1 | 2.7 | 2.2 |
| Cost of revenue | (9.9) | (8.9) | (9.4) | (9.2) | — | (6.1) | (4.7) | (5.0) | (3.8) | (3.5) | (3.1) | (3.2) | (2.7) | (2.4) | (1.9) |
| Gross profit | 0.9 | 0.8 | 0.9 | 1.0 | — | 0.9 | 0.5 | 0.4 | 0.2 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Selling, general & administrative expenses | (0.5) | (0.4) | (0.4) | (0.5) | — | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.4 | 0.3 | 0.4 | 0.5 | — | 0.4 | 0.4 | 0.3 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Finance cost | (0.2) | (0.2) | (0.3) | (0.3) | — | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.1 | 0.2 | 0.2 | 0.2 | — | 0.4 | 0.1 | 0.0 | (0.1) | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Taxation | 0.0 | (0.1) | (0.2) | (0.2) | — | (0.1) | 0.1 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 | 6.10 | 3.09 | 2.33 | 3.24 | 3.31 |
| EPS – diluted (Rs) Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 | 6.10 | 3.09 | 2.33 | 3.24 | 3.31 |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 1.00 | 1.00 | — | 0.00 | 1.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.6 | 0.6 | 0.6 | 0.7 | — | 0.6 | 0.5 | 0.5 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | — | — | — | — |
| Weighted average shares mn | 141.9 | 141.9 | 141.9 | 141.9 | — | 141.9 | 141.9 | 141.9 | 141.9 | 114.0 | 42.9 | 42.9 | 42.9 | 42.9 | 42.9 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Aug 2021 – Jul 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.2% | -6.5% | +0.8% | — | — | +33.7% | -3.0% | +33.9% | -1.6% | +13.1% | +1.5% | +16.4% | +11.9% | +23.5% | — |
| Cost of revenue | +11.8% | -5.9% | +2.3% | — | — | +30.4% | -6.8% | +32.9% | +6.7% | +14.1% | -2.5% | +16.7% | +14.2% | +24.6% | — |
| Gross profit | +16.8% | -12.6% | -12.5% | — | — | +61.5% | +47.7% | +48.9% | -55.0% | +7.4% | +34.7% | +13.5% | -3.7% | +16.1% | — |
| Selling, general & administrative expenses | +27.2% | -4.8% | -3.6% | — | — | +30.1% | +64.8% | -19.7% | +17.0% | +32.2% | +0.9% | +22.8% | -5.3% | +28.6% | — |
| Operating profit | +5.5% | -18.8% | -21.6% | — | — | +26.7% | +11.9% | +169.3% | -67.7% | +10.0% | +46.9% | +13.7% | -5.5% | +12.2% | — |
| Finance cost | +37.9% | -39.6% | -6.1% | — | — | -52.3% | +23.3% | +59.3% | +45.7% | +119.9% | -39.7% | +22.9% | +220.2% | -35.2% | — |
| Profit before tax | -31.3% | -28.3% | +12.3% | — | — | +220.8% | +428.9% | — | -133.5% | -9.2% | +68.5% | +10.9% | -22.2% | +18.6% | — |
| Taxation | -103.8% | -73.4% | +16.8% | — | — | — | -207.1% | +293.2% | +4.0% | -18.7% | -40.8% | -32.0% | -7.4% | +154.6% | — |
| Profit after tax | +4.4% | +339.9% | -14.9% | — | — | +43.4% | — | — | -143.0% | -8.5% | +97.1% | +32.7% | -28.1% | -2.1% | — |
| Profit attributable to shareholders | +4.4% | +339.9% | -14.9% | — | — | +37.6% | — | — | -142.9% | -8.5% | +97.1% | +32.7% | -28.1% | -2.1% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +4.4% | +339.9% | -14.9% | — | — | +37.6% | — | — | -134.5% | -65.6% | +97.1% | +32.7% | -28.1% | -2.1% | — |
| EPS – diluted (Rs) | +4.4% | +339.9% | -14.9% | — | — | +37.6% | — | — | -134.5% | -65.6% | +97.1% | +32.7% | -28.1% | -2.1% | — |
| Dividend per share (Rs) | — | -100.0% | 0.0% | — | — | -100.0% | — | — | -100.0% | — | — | — | — | — | — |
| EBITDA | +5.9% | -5.4% | -13.9% | — | — | +18.8% | +11.2% | +78.9% | -53.2% | +32.0% | +84.7% | +13.7% | -5.5% | +12.2% | — |
| Depreciation & amortisation | +6.5% | +19.9% | +5.7% | — | — | +0.9% | +9.6% | +2.7% | -24.6% | +117.8% | — | — | — | — | — |
| 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 Aug 2021 – Jul 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (91.7%) | (92.0%) | (91.4%) | (90.1%) | — | (87.4%) | (89.5%) | (93.1%) | (93.8%) | (86.5%) | (85.8%) | (89.3%) | (89.0%) | (87.2%) | (86.4%) |
| Gross profit | 8.3% | 8.0% | 8.6% | 9.9% | — | 12.6% | 10.5% | 6.9% | 6.2% | 13.5% | 14.2% | 10.7% | 11.0% | 12.8% | 13.6% |
| Selling, general & administrative expenses | (4.9%) | (4.3%) | (4.3%) | (4.5%) | — | (5.8%) | (5.9%) | (3.5%) | (5.8%) | (4.9%) | (4.2%) | (4.2%) | (4.0%) | (4.7%) | (4.5%) |
| Operating profit | 3.3% | 3.5% | 4.0% | 5.1% | — | 6.4% | 6.7% | 5.8% | 2.9% | 8.8% | 9.1% | 6.3% | 6.4% | 7.6% | 8.4% |
| Finance cost | (2.2%) | (1.8%) | (2.7%) | (2.9%) | — | (1.5%) | (4.1%) | (3.2%) | (2.7%) | (1.8%) | (0.9%) | (1.6%) | (1.5%) | (0.5%) | (1.0%) |
| Profit before tax | 1.0% | 1.7% | 2.2% | 2.0% | — | 5.9% | 2.4% | 0.4% | (2.1%) | 6.2% | 7.8% | 4.7% | 4.9% | 7.1% | 7.4% |
| Taxation | 0.0% | (0.6%) | (2.0%) | (1.7%) | — | (1.8%) | 1.4% | (1.3%) | (0.4%) | (0.4%) | (0.6%) | (1.0%) | (1.7%) | (2.0%) | (1.0%) |
| Profit after tax | 1.1% | 1.1% | 0.2% | 0.3% | — | 4.1% | 3.8% | (0.8%) | (2.6%) | 5.8% | 7.2% | 3.7% | 3.3% | 5.1% | 6.4% |
| Profit attributable to shareholders | 1.1% | 1.1% | 0.2% | 0.3% | — | 4.3% | 4.2% | (0.7%) | (2.5%) | 5.8% | 7.2% | 3.7% | 3.3% | 5.1% | 6.4% |
| Per share & other | |||||||||||||||
| EBITDA | 5.8% | 6.2% | 6.1% | 7.2% | — | 8.6% | 9.7% | 8.5% | 6.3% | 13.3% | 11.4% | 6.3% | 6.4% | 7.6% | 8.4% |
| Depreciation & amortisation | 2.6% | 2.7% | 2.1% | 2.0% | — | 2.3% | 3.0% | 2.6% | 3.4% | 4.5% | 2.3% | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 131
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Aug 2021 – Jul 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 | 10.8 | 9.7 | 10.3 | 10.2 | — | 7.0 | 5.2 | 5.4 | 4.0 | 4.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | 4.1 |
| Revenue Taxes | 2.0 | 1.8 | 1.9 | 1.8 | — | 1.1 | 0.9 | 0.9 | 0.7 | — |
| Gross Revenue from Business Activities - Total | 12.8 | 11.4 | 12.2 | 12.1 | — | 8.1 | 6.1 | 6.3 | 4.7 | — |
| Revenue from Business Activities - Total | 10.8 | 9.7 | 10.3 | 10.2 | — | 7.0 | 5.2 | 5.4 | 4.0 | 4.1 |
| Cost of Operating Revenue | 9.9 | 8.9 | 9.4 | 9.2 | — | 6.1 | 4.7 | 5.0 | 3.8 | 3.5 |
| Cost of Revenues - Total | 9.9 | 8.9 | 9.4 | 9.2 | — | 6.1 | 4.7 | 5.0 | 3.8 | 3.5 |
| Cost of Revenues - Unclassified | 9.7 | 8.6 | — | — | — | — | 4.3 | 4.6 | 3.5 | 3.4 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.4 | 0.5 | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.4 | 0.4 | 0.4 | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 0.3 | 0.2 | 0.2 | 0.2 | — | 0.1 | 0.1 | 0.1 | 0.1 | 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 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 0.4 | 0.4 | — | 0.3 | 0.2 | 0.2 | 0.2 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | (0.1) | (0.1) | (0.1) | (0.0) |
| Other Operating Income - Total | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Cost of Revenues - Other - Total | — | — | 8.9 | 8.6 | — | 5.7 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 0.9 | 0.8 | 0.9 | 1.0 | — | 0.9 | 0.5 | 0.4 | 0.2 | 0.6 |
| Operating Expenses - Total | 10.5 | 9.3 | 9.9 | 9.7 | — | 6.6 | 4.9 | 5.1 | 3.9 | 3.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | (0.0) | 0.0 | 0.0 | — | 0.0 | (0.0) | (0.1) | 0.1 | — |
| Advertising Expense | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.4 | 0.3 | 0.4 | 0.5 | — | 0.4 | 0.4 | 0.3 | 0.1 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.2) | (0.3) | (0.3) | — | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.2 | 0.3 | 0.3 | — | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.3 | 0.3 | — | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.0) | 0.0 | 0.0 | — | 0.0 | (0.0) | (0.1) | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.1) | (0.1) | (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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | 0.1 | (0.0) | — | 0.1 | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | (0.0) | (0.1) | (0.1) | — |
| Normalized Pre-tax Profit | 0.1 | 0.2 | 0.2 | 0.2 | — | 0.4 | 0.1 | 0.0 | (0.1) | 0.3 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.0) | 0.1 | — | — | — | — | — | — | — | 0.0 |
| Income before Taxes | 0.1 | 0.2 | 0.2 | 0.2 | — | 0.4 | 0.1 | 0.0 | (0.1) | 0.3 |
| Income Taxes | (0.0) | 0.1 | 0.2 | 0.2 | — | 0.1 | (0.1) | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Income Taxes - Deferred | — | — | 0.2 | 0.0 | — | 0.1 | (0.1) | 0.0 | 0.0 | — |
| Debt Restructuring - Gain/(Loss) | — | — | — | — | — | 0.0 | — | — | — | — |
| Net Income after Tax | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Net Income before Minority Interest | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Minority Interest | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Net Income after Minority Interest | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Income Available to Common Shares | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Other Comprehensive Income - Starting Line | — | — | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | 0.8 | 0.1 | — | 1.2 | 0.0 | 0.8 | 0.0 | — |
| Other Comprehensive Income - Other | — | — | (0.0) | (0.1) | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | 0.0 | 0.0 | — | (0.0) | (0.0) | 0.0 | 0.0 | — |
| Other Comprehensive Income - Income Tax | — | — | (0.2) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | 0.6 | 0.0 | — | 1.2 | (0.0) | 0.8 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | — | — | 0.6 | 0.0 | — | 1.4 | 0.2 | 0.7 | (0.1) | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | 0.6 | 0.0 | — | 1.5 | 0.2 | 0.8 | (0.1) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 1.00 | 1.00 | — | 0.00 | 1.00 | 0.00 | 0.00 | 0.76 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 141.9 | 141.9 | 141.9 | 141.9 | — | 141.9 | 141.9 | 141.9 | 141.9 | 114.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.12 | 1.55 | (0.26) | (0.72) | 2.10 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 141.9 | 141.9 | 141.9 | 141.9 | — | 141.9 | 141.9 | 141.9 | 141.9 | 114.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.12 | 1.55 | (0.26) | (0.72) | 2.10 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | 4.44 | 0.29 | — | 10.27 | 1.55 | 5.33 | (0.50) | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 141.9 | 141.9 | 141.9 | 141.9 | — | 141.9 | 141.9 | 141.9 | 141.9 | 114.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.12 | 1.55 | (0.26) | (0.72) | 2.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 141.9 | 141.9 | 141.9 | 141.9 | — | 141.9 | 141.9 | 141.9 | 141.9 | 114.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.13 | 1.55 | (0.26) | (0.72) | 2.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.81 | 0.78 | 0.18 | 0.21 | — | 2.12 | 1.55 | (0.26) | (0.72) | 2.10 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | 4.44 | 0.29 | — | 10.27 | 1.55 | 5.33 | (0.50) | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 1.00 | 0.00 | — | 1.00 | 0.00 | 0.00 | 0.76 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.90 | 0.00 | — | 0.90 | 0.00 | 0.00 | 0.68 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.4 | 0.3 | 0.4 | 0.5 | — | 0.4 | 0.4 | 0.3 | 0.1 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.6 | 0.6 | 0.6 | 0.7 | — | 0.6 | 0.5 | 0.5 | 0.3 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 0.6 | 0.7 | — | 0.6 | 0.5 | 0.5 | 0.3 | — |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.1 | 0.1 | 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 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Depreciation - Total | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | 0.4 | 0.4 | — | 0.3 | 0.2 | 0.2 | 0.2 | — |
| Labor & Related Expenses - Supplemental | — | — | 0.4 | 0.4 | — | 0.3 | 0.2 | 0.2 | 0.2 | — |
| Auditor Fees | — | — | 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 | — |
| Fees - Other | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Normalized Net Income from Continuing Operations | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Normalized Net Income - Bottom Line | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.3 | 0.3 | 0.5 | 0.5 | — | 0.5 | 0.3 | 0.2 | 0.0 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.6 | 0.6 | 0.7 | 0.7 | — | 0.7 | 0.5 | 0.3 | 0.2 | 0.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Expense | 0.2 | 0.2 | 0.3 | 0.3 | — | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 10.5 | 9.3 | 9.9 | 9.7 | — | 6.6 | 4.9 | 5.1 | 3.9 | 3.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.4 | 0.5 | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.1 | 0.2 | 0.2 | 0.2 | — | 0.4 | 0.1 | 0.0 | (0.1) | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.9 | 8.9 | 9.4 | 9.2 | — | 6.1 | 4.7 | 5.0 | 3.8 | 3.5 |
| Cost of Revenues excluding Depreciation | 9.7 | 8.6 | 9.3 | 9.0 | — | 6.0 | 4.5 | 4.9 | 3.7 | 3.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 1.00 | 0.00 | — | 1.00 | 0.00 | 0.00 | 0.76 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 1.00 | 0.00 | — | 1.00 | 0.00 | 0.00 | 0.76 | 0.00 |
| Tax Adjusted Operating Income | 0.4 | 0.2 | 0.1 | 0.1 | — | 0.4 | 0.6 | (0.4) | — | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.2 | 9.1 | 9.7 | 9.5 | — | 6.4 | 4.7 | 4.9 | 3.8 | 3.6 |
| Income Available to Common Shares before Depreciation & Amortization | 0.4 | 0.4 | 0.2 | 0.2 | — | 0.5 | 0.4 | 0.1 | 0.0 | 0.4 |
| Fixed Charges | 0.2 | 0.2 | 0.3 | 0.3 | — | 0.1 | 0.2 | 0.2 | 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 1.00 | 0.00 | — | 1.00 | 0.00 | 0.00 | 0.76 | 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.