Last close · 16 Oct 2026
Rs 42.77 -1.86%
Annual · FY2007 – FY2026
Saif Textile Mills Limited (SAIF) income statement
Saif Textile Mills Limited reported revenue of Rs 11.7 bn for FY2026 (Jul 2025 – Jun 2026), up 1.0% on FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 13.9%. Operating profit was Rs 1.1 bn (an operating margin of 9.7%). Finance cost was Rs 871.1 mn, down 27.5% on FY2025. Tax of Rs 17.0 mn took 7.0% of pre-tax profit. Profit attributable to shareholders was Rs 224.7 mn, or Rs 8.51 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 | 11.7 | 11.6 | 12.2 | 11.7 | 12.7 | 10.6 | 7.7 | 9.0 | 7.9 | 7.6 | 6.7 | 7.9 | 7.9 | 7.7 | 11.6 | 13.9 | 8.3 | 6.1 | 7.0 | 5.3 |
| Cost of revenue | (10.1) | (10.4) | (10.5) | (11.2) | (10.3) | (8.8) | (7.0) | (7.9) | (7.0) | (6.8) | (6.1) | (7.2) | (7.0) | (6.5) | (10.2) | (11.4) | (7.1) | (5.9) | (6.3) | (4.5) |
| Gross profit | 1.6 | 1.2 | 1.8 | 0.5 | 2.4 | 1.9 | 0.6 | 1.0 | 0.9 | 0.8 | 0.6 | 0.7 | 0.9 | 1.2 | 1.4 | 2.5 | 1.3 | 0.2 | 0.7 | 0.7 |
| Selling, general & administrative expenses | (0.5) | (0.4) | (0.5) | (0.5) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.3) | (0.5) | (0.7) | (0.4) | (0.4) | (0.3) | (0.4) |
| Operating profit | 1.1 | 0.8 | 1.9 | (0.1) | 1.8 | 1.4 | 0.2 | 1.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.6 | 0.8 | 0.8 | 1.8 | 0.9 | (0.2) | 0.4 | 0.3 |
| Finance cost | (0.9) | (1.2) | (1.5) | (1.4) | (0.7) | (0.6) | (0.8) | (0.6) | (0.4) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | — | (1.1) | (0.8) | (0.4) |
| Profit before tax | 0.2 | (0.4) | 0.3 | (1.6) | 0.9 | 0.7 | (0.6) | 0.9 | 0.0 | 0.1 | (0.0) | (0.1) | 0.2 | 0.5 | 0.2 | 1.3 | 0.2 | (1.1) | (0.1) | (0.0) |
| Taxation | (0.0) | 0.0 | (0.3) | 0.4 | (0.6) | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.1) | (0.0) | 0.2 | (0.2) | (0.1) | 0.2 | 0.0 | 0.0 |
| Profit after tax | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 | (0.0) | (0.1) | 0.2 | 0.4 | 0.4 | 1.1 | 0.1 | (0.9) | (0.1) | (0.0) |
| Profit attributable to shareholders | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 | (0.0) | (0.1) | 0.2 | 0.4 | 0.4 | 1.1 | 0.1 | (0.9) | (0.1) | (0.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 | (1.86) | (2.07) | 5.99 | 16.47 | 14.47 | 43.46 | 4.93 | (35.61) | (3.59) | (0.60) |
| EPS – diluted (Rs) Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 | (1.86) | (2.07) | 5.99 | 16.47 | 14.47 | 43.46 | 5.27 | (34.84) | (2.34) | 0.88 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.75 | 1.00 | 0.00 | 0.00 | 2.50 | 2.50 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.5 | 1.2 | 2.3 | 0.2 | 2.1 | 1.7 | 0.5 | 1.9 | 0.8 | 0.7 | 0.5 | 0.6 | 0.8 | 1.0 | 1.1 | 2.1 | 1.2 | 0.1 | 0.6 | 0.5 |
| Depreciation & amortisation | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.5 | 26.4 | 26.4 | 19.0 |
| 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 | +1.0% | -5.3% | +4.8% | -7.7% | +19.0% | +39.1% | -14.8% | +14.3% | +3.5% | +13.3% | -15.7% | +0.3% | +3.2% | -33.6% | -16.8% | +66.6% | +36.3% | -12.2% | +32.6% | — |
| Cost of revenue | -2.6% | -0.9% | -6.9% | +9.0% | +17.7% | +24.8% | -11.6% | +13.4% | +2.5% | +12.3% | -16.1% | +3.8% | +6.9% | -36.1% | -10.2% | +60.9% | +18.9% | -5.4% | +39.0% | — |
| Gross profit | +31.6% | -31.2% | +287.8% | -80.4% | +24.8% | +196.8% | -38.6% | +21.4% | +12.1% | +22.7% | -11.3% | -25.9% | -17.8% | -15.3% | -46.3% | +98.0% | +618.8% | -74.0% | -6.8% | — |
| Selling, general & administrative expenses | +6.3% | -9.8% | -9.3% | -7.7% | +17.7% | +18.7% | +15.3% | +4.2% | -7.6% | +6.7% | -5.6% | -2.0% | +14.8% | -40.5% | -24.5% | +73.9% | +15.9% | +13.9% | -22.7% | — |
| Operating profit | +40.7% | -57.5% | — | -104.5% | +30.6% | +487.3% | -85.5% | +209.8% | +21.2% | +50.3% | -14.0% | -44.3% | -26.0% | -2.3% | -55.0% | +108.2% | — | -149.8% | +13.6% | — |
| Finance cost | -27.5% | -21.5% | +10.9% | +94.2% | +21.2% | -28.0% | +43.9% | +46.6% | +22.3% | -2.8% | -12.3% | +24.9% | +13.8% | -42.2% | +10.0% | — | — | +36.6% | +127.4% | — |
| Profit before tax | — | -247.7% | — | -284.0% | +24.0% | — | -167.9% | +1,743.2% | -53.2% | — | — | -123.3% | -48.9% | +128.5% | -84.5% | +600.2% | — | — | — | — |
| Taxation | — | -111.3% | — | -177.1% | +249.6% | +244.5% | -46.4% | +2,120.1% | -95.2% | +2,259.5% | — | -100.2% | +210.4% | — | -220.6% | +172.9% | — | — | — | — |
| Profit after tax | — | -3,457.4% | — | -502.0% | -46.5% | — | -180.9% | +1,710.2% | +99.9% | — | — | -134.5% | -63.6% | +13.8% | -66.7% | +780.5% | — | — | — | — |
| Profit attributable to shareholders | — | -3,457.4% | — | -502.0% | -46.5% | — | -180.9% | +1,710.2% | +99.9% | — | — | -134.5% | -63.6% | +13.8% | -66.7% | +780.5% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -3,457.5% | — | -502.0% | -46.5% | — | -180.9% | +1,710.2% | +99.9% | — | — | -134.5% | -63.6% | +13.8% | -66.7% | +781.7% | — | — | — | — |
| EPS – diluted (Rs) | — | -3,457.5% | — | -502.0% | -46.5% | — | -180.9% | +1,710.2% | +99.9% | — | — | -134.5% | -63.6% | +13.8% | -66.7% | +725.0% | — | — | -364.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +33.3% | -25.0% | — | — | -100.0% | 0.0% | +25.0% | 0.0% | — | — | — | — | — |
| EBITDA | +28.9% | -48.9% | +835.1% | -88.4% | +24.2% | +224.8% | -72.0% | +145.0% | +1.6% | +38.6% | -3.8% | -28.8% | -18.8% | -12.5% | -47.4% | +82.5% | +1,389.1% | -87.7% | +17.8% | — |
| Depreciation & amortisation | +2.1% | -6.6% | +18.8% | -1.3% | -1.6% | +15.0% | +8.2% | +9.3% | -24.1% | +25.7% | +10.6% | +17.5% | +14.3% | -40.8% | -1.1% | +4.1% | +8.9% | +0.2% | +24.3% | — |
| 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 | (86.1%) | (89.4%) | (85.4%) | (96.0%) | (81.4%) | (82.2%) | (91.7%) | (88.4%) | (89.1%) | (89.9%) | (90.7%) | (91.2%) | (88.1%) | (85.0%) | (88.3%) | (81.8%) | (84.7%) | (97.1%) | (90.2%) | (86.0%) |
| Gross profit | 13.9% | 10.6% | 14.6% | 4.0% | 18.6% | 17.8% | 8.3% | 11.6% | 10.9% | 10.1% | 9.3% | 8.8% | 11.9% | 15.0% | 11.7% | 18.2% | 15.3% | 2.9% | 9.8% | 14.0% |
| Selling, general & administrative expenses | (3.9%) | (3.7%) | (3.9%) | (4.5%) | (4.5%) | (4.6%) | (5.4%) | (4.0%) | (4.4%) | (4.9%) | (5.2%) | (4.6%) | (4.7%) | (4.3%) | (4.7%) | (5.2%) | (5.0%) | (5.9%) | (4.5%) | (7.8%) |
| Operating profit | 9.7% | 7.0% | 15.5% | (0.7%) | 14.0% | 12.7% | 3.0% | 17.7% | 6.5% | 5.6% | 4.2% | 4.1% | 7.4% | 10.3% | 7.0% | 13.0% | 10.4% | (3.0%) | 5.3% | 6.2% |
| Finance cost | (7.4%) | (10.4%) | (12.5%) | (11.8%) | (5.6%) | (5.5%) | (10.6%) | (6.3%) | (4.9%) | (4.2%) | (4.8%) | (4.6%) | (3.7%) | (3.4%) | (3.9%) | (2.9%) | — | (18.4%) | (11.8%) | (6.9%) |
| Profit before tax | 2.1% | (3.6%) | 2.3% | (13.5%) | 6.8% | 6.5% | (8.2%) | 10.2% | 0.6% | 1.4% | (0.7%) | (0.7%) | 3.0% | 6.0% | 1.7% | 9.3% | 2.2% | (18.6%) | (1.8%) | (0.6%) |
| Taxation | (0.1%) | 0.3% | (2.2%) | 3.8% | (4.5%) | (1.5%) | (0.6%) | (1.0%) | (0.1%) | (1.1%) | (0.1%) | 0.0% | (1.0%) | (0.3%) | 1.6% | (1.1%) | (0.7%) | 3.2% | 0.4% | 0.4% |
| Profit after tax | 1.9% | (3.3%) | 0.1% | (9.7%) | 2.2% | 4.9% | (8.8%) | 9.3% | 0.6% | 0.3% | (0.7%) | (0.7%) | 2.0% | 5.7% | 3.3% | 8.3% | 1.6% | (15.4%) | (1.4%) | (0.2%) |
| Profit attributable to shareholders | 1.9% | (3.3%) | 0.1% | (9.7%) | 2.2% | 4.9% | (8.8%) | 9.3% | 0.6% | 0.3% | (0.7%) | (0.7%) | 2.0% | 5.7% | 3.3% | 8.3% | 1.6% | (15.4%) | (1.4%) | (0.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.8% | 10.1% | 18.6% | 2.1% | 16.6% | 15.9% | 6.8% | 20.7% | 9.6% | 9.8% | 8.0% | 7.0% | 9.9% | 12.6% | 9.5% | 15.1% | 13.8% | 1.3% | 9.0% | 10.1% |
| Depreciation & amortisation | 3.1% | 3.1% | 3.1% | 2.8% | 2.6% | 3.1% | 3.8% | 3.0% | 3.1% | 4.2% | 3.8% | 2.9% | 2.5% | 2.2% | 2.5% | 2.1% | 3.4% | 4.2% | 3.7% | 4.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 101
| 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 | 11.7 | 11.6 | 12.2 | 11.7 | 12.7 | 10.6 | 7.7 | 9.0 | 7.9 | 7.6 |
| Sales of Goods & Services - Net - Unclassified | 11.7 | 11.6 | 12.2 | 11.7 | 12.7 | 10.6 | 7.7 | 9.0 | 7.9 | 7.6 |
| Revenue from Business Activities - Total | 11.7 | 11.6 | 12.2 | 11.7 | 12.7 | 10.6 | 7.7 | 9.0 | 7.9 | 7.6 |
| Cost of Operating Revenue | 10.1 | 10.4 | 10.5 | 11.2 | 10.3 | 8.8 | 7.0 | 7.9 | 7.0 | 6.8 |
| Cost of Revenues - Total | 10.1 | 10.4 | 10.5 | 11.2 | 10.3 | 8.8 | 7.0 | 7.9 | 7.0 | 6.8 |
| Cost of Revenues - Unclassified | 9.7 | 10.0 | 10.1 | 10.9 | 10.0 | 8.4 | 6.8 | 7.7 | 6.8 | 6.5 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |
| 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 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.0 | (0.0) | (0.6) | 0.0 | 0.0 | 0.0 | (0.0) | (0.9) | 0.0 | (0.0) |
| Other Operating Income - Total | 0.0 | 0.0 | 0.6 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.6 | 1.2 | 1.8 | 0.5 | 2.4 | 1.9 | 0.6 | 1.0 | 0.9 | 0.8 |
| Operating Expenses - Total | 10.6 | 10.8 | 10.3 | 11.8 | 10.9 | 9.3 | 7.4 | 7.4 | 7.3 | 7.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.1 | 0.8 | 1.9 | (0.1) | 1.8 | 1.4 | 0.2 | 1.6 | 0.5 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.9) | (1.3) | (1.6) | (1.5) | (0.9) | (0.7) | (0.9) | (0.7) | (0.5) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.9 | 1.2 | 1.5 | 1.4 | 0.7 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.9 | 1.2 | 1.5 | 1.4 | 0.7 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (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 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | (0.1) | (0.1) | (0.0) |
| Normalized Pre-tax Profit | 0.2 | (0.4) | 0.3 | (1.6) | 0.9 | 0.7 | (0.6) | 0.9 | 0.0 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | — | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Provision for Income Tax Expense- Unclassified | (0.1) | (0.2) | 0.1 | — | — | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 |
| Income before Taxes | 0.2 | (0.4) | 0.3 | (1.6) | 0.9 | 0.7 | (0.6) | 0.9 | 0.0 | 0.1 |
| Income Taxes | 0.0 | (0.0) | 0.3 | (0.4) | 0.6 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | 0.1 | 0.3 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (0.6) | 0.3 | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — | — |
| Net Income after Tax | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Net Income before Minority Interest | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Net Income after Minority Interest | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Income Available to Common Shares | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.75 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.51 | (14.70) | 0.44 | (42.91) | 10.71 | 19.95 | (25.28) | 31.49 | 1.74 | 0.87 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 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 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.51 | (14.70) | 0.44 | (42.91) | 10.71 | 19.95 | (25.28) | 31.49 | 1.74 | 0.87 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.51 | (14.70) | 0.44 | (42.91) | 10.71 | 19.95 | (25.28) | 31.49 | 1.74 | 0.87 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 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 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 | 26.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.51 | (14.70) | 0.44 | (42.93) | 10.68 | 19.95 | (25.43) | 31.44 | 1.74 | 0.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.51 | (14.70) | 0.44 | (42.91) | 10.71 | 19.95 | (25.28) | 31.49 | 1.74 | 0.87 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.75 | 1.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.68 | 0.90 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.1 | 0.8 | 1.9 | (0.1) | 1.8 | 1.4 | 0.2 | 1.6 | 0.5 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 1.2 | 2.3 | 0.2 | 2.1 | 1.7 | 0.5 | 1.9 | 0.8 | 0.7 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 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 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Depreciation - Total | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Normalized after Tax Profit | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Normalized Net Income - Bottom Line | 0.2 | (0.4) | 0.0 | (1.1) | 0.3 | 0.5 | (0.7) | 0.8 | 0.0 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.1 | 0.8 | 1.8 | (0.2) | 1.6 | 1.3 | 0.2 | 1.5 | 0.4 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.5 | 1.1 | 2.2 | 0.1 | 1.9 | 1.6 | 0.5 | 1.8 | 0.7 | 0.7 |
| 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 | 0.0 | — | — |
| Interest Expense | 0.9 | 1.2 | 1.5 | 1.4 | 0.7 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 |
| Operating Expenses | 10.6 | 10.8 | 10.3 | 11.8 | 10.9 | 9.3 | 7.4 | 7.4 | 7.3 | 7.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 0.2 | (0.4) | 0.3 | (1.6) | 0.9 | 0.7 | (0.6) | 0.9 | 0.0 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.1 | 10.4 | 10.5 | 11.2 | 10.3 | 8.8 | 7.0 | 7.9 | 7.0 | 6.8 |
| Cost of Revenues excluding Depreciation | 9.7 | 10.0 | 10.1 | 10.9 | 10.0 | 8.4 | 6.8 | 7.7 | 6.8 | 6.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.75 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.75 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 1.0 | — | 0.1 | — | 0.5 | 1.0 | — | 1.3 | 0.4 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.2 | 10.4 | 10.0 | 11.4 | 10.6 | 9.0 | 7.1 | 7.1 | 7.1 | 6.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | (0.0) | 0.4 | (0.8) | 0.6 | 0.9 | (0.4) | 1.1 | 0.3 | 0.3 |
| Fixed Charges | 0.9 | 1.2 | 1.5 | 1.4 | 0.7 | 0.6 | 0.8 | 0.6 | 0.4 | 0.3 |
| 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 | 0.00 | 0.00 | 1.00 | 0.75 | 1.00 | 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.