Last close · 16 Oct 2026
Rs 1,530.41 -0.71%
Annual · FY2007 – FY2026
Sazgar Engineering Works Limited (SAZEW) income statement
Sazgar Engineering Works Limited reported revenue of Rs 191.7 bn for FY2026 (Jul 2025 – Jun 2026), up 76.4% on FY2025. Gross profit came to Rs 46.5 bn, a gross margin of 24.2%. Operating profit was Rs 38.7 bn (an operating margin of 20.2%). Finance cost was Rs 128.0 mn, up 33.6% on FY2025. Tax of Rs 15.0 bn took 38.9% of pre-tax profit. Profit attributable to shareholders was Rs 23.6 bn, up 44.5% on FY2025, or Rs 390.51 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 | 191.7 | 108.7 | 57.6 | 18.2 | 10.3 | 4.0 | 2.9 | 3.2 | 4.0 | 3.6 | 2.9 | 2.5 | 2.1 | 1.9 | 2.7 | 2.5 | 1.8 | 1.0 | 1.5 | 0.6 |
| Cost of revenue | (145.2) | (77.1) | (42.0) | (15.6) | (9.4) | (3.7) | (2.6) | (2.9) | (3.5) | (3.2) | (2.6) | (2.2) | (1.9) | (1.7) | (2.4) | (2.3) | (1.6) | (0.8) | (1.2) | (0.5) |
| Gross profit | 46.5 | 31.6 | 15.6 | 2.5 | 0.9 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.3 | 0.1 |
| Selling, general & administrative expenses | (10.3) | (6.1) | (3.2) | (0.8) | (0.6) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Operating profit | 38.7 | 26.8 | 13.2 | 1.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 |
| Finance cost | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 38.6 | 26.7 | 13.1 | 1.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 |
| Taxation | (15.0) | (10.4) | (5.2) | (0.5) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) |
| Profit after tax | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Profit attributable to shareholders | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 | 2.02 | 1.38 | 1.13 | 1.24 | 2.36 | 1.71 | 1.44 | 0.28 | 2.42 | 0.90 |
| EPS – diluted (Rs) Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 | 2.02 | 1.38 | 1.13 | 1.24 | 2.36 | 1.71 | 0.90 | 0.27 | 2.53 | 1.00 |
| Dividend per share (Rs) Rs | 70.00 | 52.00 | 20.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.84 | 0.67 | 0.67 | 0.34 | 0.67 | 0.56 | 0.23 | 0.00 | 0.00 | 0.15 |
| EBITDA | 39.3 | 27.1 | 13.5 | 1.9 | 0.5 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Depreciation & amortisation | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 48.9 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 | 53.4 |
| 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 | +76.4% | +88.6% | +217.2% | +76.9% | +154.7% | +39.5% | -10.2% | -18.9% | +9.7% | +25.9% | +16.2% | +17.5% | +11.9% | -31.0% | +7.2% | +39.4% | +91.5% | -38.3% | +149.7% | — |
| Cost of revenue | +88.5% | +83.5% | +168.6% | +66.5% | +155.7% | +41.1% | -10.0% | -18.0% | +8.8% | +25.0% | +15.4% | +17.9% | +13.1% | -29.8% | +5.5% | +38.7% | +92.9% | -31.6% | +148.8% | — |
| Gross profit | +46.9% | +102.2% | +516.1% | +186.7% | +144.9% | +25.1% | -11.7% | -26.1% | +17.0% | +34.5% | +23.8% | +12.9% | +2.2% | -39.8% | +21.8% | +45.9% | +79.6% | -66.0% | +153.4% | — |
| Selling, general & administrative expenses | +67.8% | +92.1% | +290.0% | +43.9% | +133.2% | +26.2% | +4.6% | +8.4% | +14.0% | +192.0% | +9.9% | -21.6% | -3.9% | -51.5% | +18.8% | +15.1% | +50.4% | -23.5% | +162.4% | — |
| Operating profit | +44.6% | +102.5% | +703.6% | +427.4% | +150.5% | +24.3% | -24.7% | -48.2% | +24.4% | -9.8% | +33.7% | +25.4% | +2.7% | -35.0% | +26.4% | +77.9% | +125.0% | -81.3% | +155.0% | — |
| Finance cost | +33.6% | -8.5% | -36.7% | +187.2% | +101.2% | -54.1% | +179.7% | +1,252.9% | +242.0% | -70.7% | -72.8% | -7.1% | -35.0% | -11.0% | -23.3% | +28.8% | -22.4% | +89.5% | +191.5% | — |
| Profit before tax | +44.5% | +103.9% | +785.3% | +462.3% | +152.2% | +156.2% | -63.5% | -56.1% | +24.8% | +32.6% | +54.5% | +13.7% | -8.8% | -50.7% | +32.0% | +85.2% | +207.5% | -87.6% | +153.8% | — |
| Taxation | +44.6% | +100.8% | +965.0% | +234.0% | +407.6% | +118.3% | -56.0% | -56.5% | +12.0% | +32.4% | +78.2% | -4.5% | -8.1% | -57.1% | +22.0% | +1,919.2% | -73.9% | -86.5% | +130.5% | — |
| Profit after tax | +44.5% | +105.9% | +697.5% | +744.4% | +55.5% | +174.3% | -66.3% | -55.9% | +30.2% | +32.6% | +46.1% | +21.9% | -9.1% | -47.3% | +38.2% | +18.5% | +406.5% | -88.3% | +170.5% | — |
| Profit attributable to shareholders | +44.5% | +105.9% | +697.5% | +744.4% | +55.5% | +174.3% | -66.3% | -55.9% | +30.2% | +32.6% | +46.1% | +21.9% | -9.1% | -47.3% | +38.2% | +18.5% | +406.5% | -88.3% | +170.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +44.5% | +105.9% | +697.5% | +744.4% | +55.5% | +121.9% | -63.2% | -55.9% | +30.2% | +32.6% | +46.1% | +21.9% | -9.1% | -47.3% | +38.2% | +18.5% | +406.5% | -88.3% | +170.5% | — |
| EPS – diluted (Rs) | +44.5% | +105.9% | +697.5% | +744.4% | +55.5% | +121.9% | -63.2% | -55.9% | +30.2% | +32.6% | +46.1% | +21.9% | -9.1% | -47.3% | +38.2% | +90.1% | +237.3% | -89.5% | +153.2% | — |
| Dividend per share (Rs) | +34.6% | +160.0% | +400.0% | — | — | — | — | — | -100.0% | -50.0% | +25.0% | 0.0% | +100.0% | -50.0% | +20.0% | +140.0% | — | — | -100.0% | — |
| EBITDA | +44.8% | +100.8% | +618.9% | +307.9% | +214.7% | +22.6% | -22.0% | -44.7% | +21.9% | -8.7% | +29.8% | +33.4% | -5.3% | -31.6% | +24.0% | +65.6% | +90.3% | -75.3% | +140.5% | — |
| Depreciation & amortisation | +65.1% | +18.9% | +21.1% | +56.9% | +581.0% | +13.4% | -3.5% | -0.7% | -3.3% | +4.5% | -3.1% | +187.2% | -61.8% | +9.4% | +1.5% | -0.4% | +4.0% | +25.0% | +23.8% | — |
| 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 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 | (75.8%) | (70.9%) | (72.9%) | (86.0%) | (91.4%) | (91.0%) | (90.0%) | (89.8%) | (88.8%) | (89.5%) | (90.2%) | (90.8%) | (90.4%) | (89.5%) | (88.0%) | (89.4%) | (89.9%) | (89.2%) | (80.5%) | (80.7%) |
| Gross profit | 24.2% | 29.1% | 27.1% | 14.0% | 8.6% | 9.0% | 10.0% | 10.2% | 11.2% | 10.5% | 9.8% | 9.2% | 9.6% | 10.5% | 12.0% | 10.6% | 10.1% | 10.8% | 19.5% | 19.3% |
| Selling, general & administrative expenses | (5.4%) | (5.7%) | (5.5%) | (4.5%) | (5.5%) | (6.1%) | (6.7%) | (5.8%) | (4.3%) | (4.1%) | (1.8%) | (1.9%) | (2.8%) | (3.3%) | (4.7%) | (4.2%) | (5.1%) | (6.5%) | (5.3%) | (5.0%) |
| Operating profit | 20.2% | 24.7% | 23.0% | 9.1% | 3.0% | 3.1% | 3.5% | 4.1% | 6.5% | 5.7% | 8.0% | 6.9% | 6.5% | 7.1% | 7.5% | 6.4% | 5.0% | 4.2% | 14.0% | 13.7% |
| Finance cost | (0.1%) | (0.1%) | (0.2%) | (0.9%) | (0.6%) | (0.7%) | (2.2%) | (0.7%) | (0.0%) | (0.0%) | (0.1%) | (0.2%) | (0.3%) | (0.5%) | (0.4%) | (0.6%) | (0.6%) | (1.5%) | (0.5%) | (0.4%) |
| Profit before tax | 20.2% | 24.6% | 22.8% | 8.2% | 2.6% | 2.6% | 1.4% | 3.5% | 6.4% | 5.6% | 5.4% | 4.0% | 4.2% | 5.1% | 7.2% | 5.8% | 4.4% | 2.7% | 13.5% | 13.3% |
| Taxation | (7.8%) | (9.6%) | (9.0%) | (2.7%) | (1.4%) | (0.7%) | (0.5%) | (0.9%) | (1.7%) | (1.7%) | (1.6%) | (1.0%) | (1.3%) | (1.6%) | (2.5%) | (2.2%) | (0.2%) | (1.1%) | (5.1%) | (5.6%) |
| Profit after tax | 12.3% | 15.0% | 13.8% | 5.5% | 1.1% | 1.9% | 1.0% | 2.5% | 4.7% | 3.9% | 3.7% | 3.0% | 2.9% | 3.5% | 4.6% | 3.6% | 4.2% | 1.6% | 8.4% | 7.7% |
| Profit attributable to shareholders | 12.3% | 15.0% | 13.8% | 5.5% | 1.1% | 1.9% | 1.0% | 2.5% | 4.7% | 3.9% | 3.7% | 3.0% | 2.9% | 3.5% | 4.6% | 3.6% | 4.2% | 1.6% | 8.4% | 7.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.5% | 25.0% | 23.4% | 10.3% | 4.5% | 3.6% | 4.1% | 4.8% | 7.0% | 6.3% | 8.7% | 7.8% | 6.8% | 8.1% | 8.1% | 7.0% | 5.9% | 6.0% | 14.8% | 15.4% |
| Depreciation & amortisation | 0.3% | 0.3% | 0.5% | 1.3% | 1.4% | 0.5% | 0.7% | 0.6% | 0.5% | 0.6% | 0.7% | 0.8% | 0.3% | 1.0% | 0.6% | 0.7% | 0.9% | 1.7% | 0.8% | 1.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 115
| 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 | 191.7 | 108.7 | 57.6 | 18.2 | 10.3 | 4.0 | 2.9 | 3.2 | 4.0 | 3.6 |
| Sales of Goods & Services - Net - Unclassified | (6.0) | (9.7) | — | 18.2 | 10.3 | 4.0 | 2.9 | 3.2 | 4.0 | 3.6 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Revenue Taxes | 41.8 | 10.5 | 10.1 | — | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 239.6 | 128.9 | 67.8 | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 191.7 | 108.7 | 57.6 | 18.2 | 10.3 | 4.0 | 2.9 | 3.2 | 4.0 | 3.6 |
| Cost of Operating Revenue | 145.2 | 77.1 | 42.0 | 15.6 | 9.4 | 3.7 | 2.6 | 2.9 | 3.5 | 3.2 |
| Cost of Revenues - Total | 145.2 | 77.1 | 42.0 | 15.6 | 9.4 | 3.7 | 2.6 | 2.9 | 3.5 | 3.2 |
| Cost of Revenues - Unclassified | 144.8 | 76.8 | 41.7 | 15.4 | 9.2 | 3.7 | 2.6 | 2.9 | 3.5 | 3.2 |
| Selling, General & Administrative Expenses - Total | 10.3 | 6.1 | 3.2 | 0.8 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 5.5 | 3.2 | 1.6 | 0.8 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (2.6) | (1.3) | (0.8) | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Operating Income - Total | 2.6 | 1.3 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 46.5 | 31.6 | 15.6 | 2.5 | 0.9 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 |
| Operating Expenses - Total | 153.0 | 81.9 | 44.4 | 16.5 | 10.0 | 3.9 | 2.8 | 3.1 | 3.7 | 3.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.0 | 2.7 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.6 | 0.3 | 0.2 | — | — | — | — | — | — | — |
| Advertising Expense | 0.6 | 0.2 | 0.2 | — | — | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 38.7 | 26.8 | 13.2 | 1.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | — | (0.0) | (0.0) | — | — | — | (0.0) | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | (0.0) | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.0 | (0.0) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 38.6 | 26.7 | 13.1 | 1.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | — | — | — |
| Amortization of Deferred Financing Charges | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| COVID-19 Non-Recurring Income/(Expense) - Total | — | — | — | — | — | — | 0.0 | — | — | — |
| COVID-19 Non-Recurring Income/(Expense) – Other | — | — | — | — | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.5 | 0.1 | — | 0.0 | 0.0 | — | — |
| Income before Taxes | 38.6 | 26.7 | 13.1 | 1.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 |
| Income Taxes | 15.0 | 10.4 | 5.2 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | 14.5 | 10.4 | 4.9 | — | — | 0.1 | — | — | 0.1 | 0.1 |
| Income Taxes - Domestic - Current | 14.5 | 10.4 | — | — | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | (0.0) | (0.0) | — | — | — | 0.1 | — | — | 0.1 | 0.1 |
| Income Taxes - Deferred | 0.5 | (0.0) | 0.2 | — | — | (0.0) | — | — | (0.0) | (0.0) |
| Net Income after Tax | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Net Income before Minority Interest | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Net Income after Minority Interest | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Income Available to Common Shares | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 70.00 | 52.00 | 20.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Income available to Common excluding Extraordinary Items | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 48.9 | 53.4 | 53.4 | 53.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.55 | 1.53 | 3.48 | 2.67 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 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 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 48.9 | 53.4 | 53.4 | 53.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.55 | 1.53 | 3.48 | 2.67 |
| 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 | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 48.9 | 53.4 | 53.4 | 53.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.55 | 1.53 | 3.48 | 2.67 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 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 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 48.9 | 53.4 | 53.4 | 53.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.57 | 1.53 | 3.48 | 2.67 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 390.51 | 270.26 | 131.29 | 16.46 | 1.95 | 1.25 | 0.55 | 1.53 | 3.48 | 2.67 |
| 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 | 70.00 | 44.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 63.00 | 39.60 | 10.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 |
| Earnings before Interest & Taxes (EBIT) | 38.7 | 26.8 | 13.2 | 1.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 39.3 | 27.1 | 13.5 | 1.9 | 0.5 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 39.3 | 27.2 | 13.5 | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 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 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 4.0 | 2.7 | 1.4 | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | 4.0 | 2.7 | 1.4 | — | — | — | — | — | — | — |
| Auditor Fees | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Normalized Net Income from Continuing Operations | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Normalized Net Income - Bottom Line | 23.6 | 16.3 | 7.9 | 1.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 38.8 | 26.8 | 13.2 | 1.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 39.3 | 27.2 | 13.5 | 1.9 | 0.5 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 |
| 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 | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.6 | 0.2 | 0.2 | — | — | — | — | — | — | — |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 153.0 | 81.9 | 44.4 | 16.5 | 10.0 | 3.9 | 2.8 | 3.1 | 3.7 | 3.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 10.3 | 6.1 | 3.2 | 0.8 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 38.6 | 26.7 | 13.1 | 1.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 145.2 | 77.1 | 42.0 | 15.6 | 9.4 | 3.7 | 2.6 | 2.9 | 3.5 | 3.2 |
| Cost of Revenues excluding Depreciation | 144.8 | 76.8 | 41.7 | 15.4 | 9.2 | 3.7 | 2.6 | 2.9 | 3.5 | 3.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 70.00 | 44.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 70.00 | 44.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 |
| Tax Adjusted Operating Income | 23.7 | 16.4 | 8.0 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 152.4 | 81.6 | 44.1 | 16.3 | 9.8 | 3.9 | 2.8 | 3.1 | 3.7 | 3.4 |
| Income Available to Common Shares before Depreciation & Amortization | 24.2 | 16.7 | 8.2 | 1.2 | 0.3 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 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 | 70.00 | 44.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 |
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.