Last close · 16 Oct 2026
Rs 1,015.41 +1.33%
Annual · FY2007 – FY2026
Sapphire Fibres Limited (SFL) income statement
Sapphire Fibres Limited reported revenue of Rs 59.6 bn for FY2026 (Jul 2025 – Jun 2026), down 4.6% on FY2025. Gross profit came to Rs 4.8 bn, a gross margin of 8.0%. Operating profit was Rs 2.2 bn (an operating margin of 3.7%). Finance cost was Rs 2.5 bn, up 28.8% on FY2025. Tax of Rs 657.6 mn took 11.4% of pre-tax profit. Profit attributable to shareholders was Rs 4.9 bn, down 85.6% on FY2025, or Rs 224.45 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 | 59.6 | 62.4 | 67.5 | 65.5 | 65.7 | 39.7 | 32.7 | 36.6 | 31.0 | 28.3 | 25.2 | 32.2 | 31.1 | 30.8 | 27.5 | 21.6 | 9.2 | 7.5 | 6.5 | 5.6 |
| Cost of revenue | (54.8) | (56.4) | (58.9) | (53.0) | (52.8) | (32.6) | (25.2) | (29.5) | (26.0) | (24.1) | (20.8) | (27.1) | (27.0) | (24.9) | (22.0) | (16.3) | (7.3) | (6.1) | (5.4) | (4.7) |
| Gross profit | 4.8 | 6.1 | 8.7 | 12.5 | 12.9 | 7.2 | 7.5 | 7.1 | 5.0 | 4.2 | 4.4 | 5.1 | 4.1 | 5.9 | 5.5 | 5.3 | 1.9 | 1.4 | 1.1 | 1.0 |
| Selling, general & administrative expenses | (3.2) | (3.3) | (2.6) | (2.9) | (3.1) | (1.7) | (1.4) | (1.2) | (1.2) | (0.9) | (0.9) | (0.9) | (0.9) | (0.8) | (0.8) | (0.8) | (0.1) | (0.4) | (0.4) | (0.3) |
| Operating profit | 2.2 | 0.0 | 6.4 | 9.7 | 9.8 | 5.4 | 6.2 | 5.9 | 3.8 | 3.4 | 3.6 | 4.2 | 3.2 | 5.0 | 4.6 | 4.3 | 1.5 | 0.9 | 0.6 | 0.7 |
| Finance cost | (2.5) | (1.9) | (2.7) | (2.1) | (1.9) | (1.3) | (2.2) | (2.2) | (1.4) | (1.3) | (1.4) | (1.8) | (2.1) | (2.4) | (2.8) | (2.2) | — | (1.1) | (0.6) | (0.6) |
| Profit before tax | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 | 5.0 | 4.6 | 4.3 | 2.8 | 2.9 | 2.9 | 2.9 | 1.7 | 2.8 | 1.9 | 2.6 | 0.8 | 0.5 | 1.3 | 0.5 |
| Taxation | (0.7) | (3.7) | 0.4 | (1.0) | (0.8) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | 2.6 | 2.8 | 2.6 | 1.5 | 2.7 | 1.8 | 2.5 | 0.8 | 0.4 | 1.2 | 0.5 |
| Profit attributable to shareholders | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 | 2.1 | 2.0 | 1.2 | 2.1 | 1.4 | 2.4 | 0.8 | 0.4 | 1.2 | 0.5 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 | 101.47 | 97.06 | 56.80 | 102.35 | 70.21 | 118.18 | 39.06 | 18.40 | 60.25 | 21.70 |
| EPS – diluted (Rs) Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 | 101.47 | 97.06 | 56.80 | 102.35 | 70.21 | 118.18 | 35.66 | 19.08 | 59.74 | 20.61 |
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 7.76 | 11.64 | 6.31 | 13.58 | 9.70 | 12.13 | 11.64 | 4.85 | 4.85 | 1.46 | 0.00 | 0.65 | 2.16 |
| EBITDA | 4.8 | 1.8 | 8.1 | 11.3 | 11.3 | 6.8 | 7.6 | 7.3 | 5.1 | 4.7 | 4.5 | 5.2 | 4.2 | 5.9 | 5.4 | 5.0 | 1.7 | 1.2 | 0.9 | 1.0 |
| Depreciation & amortisation | 2.6 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.2 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.2 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 21.9 |
| 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 | -4.6% | -7.6% | +3.2% | -0.4% | +65.4% | +21.4% | -10.7% | +18.0% | +9.5% | +12.4% | -21.7% | +3.5% | +1.2% | +12.1% | +27.1% | +133.9% | +23.9% | +14.4% | +15.4% | — |
| Cost of revenue | -2.7% | -4.3% | +11.1% | +0.3% | +62.3% | +29.1% | -14.6% | +13.4% | +8.0% | +15.7% | -23.2% | +0.5% | +8.5% | +13.1% | +34.7% | +123.0% | +20.5% | +12.1% | +15.6% | — |
| Gross profit | -21.9% | -29.8% | -30.6% | -3.2% | +79.8% | -4.4% | +5.6% | +42.3% | +18.1% | -3.5% | -13.4% | +22.9% | -30.0% | +7.9% | +3.6% | +175.8% | +39.0% | +26.0% | +14.5% | — |
| Selling, general & administrative expenses | -3.3% | +26.7% | -10.7% | -6.0% | +80.4% | +22.9% | +16.2% | -1.0% | +30.7% | +8.6% | -3.6% | -1.8% | +14.5% | +2.7% | -0.1% | +660.4% | -77.1% | +14.6% | +21.8% | — |
| Operating profit | +12,453.3% | -99.7% | -33.7% | -1.0% | +81.1% | -12.4% | +3.8% | +55.6% | +10.9% | -4.0% | -15.2% | +30.1% | -35.3% | +9.3% | +5.7% | +199.4% | +57.0% | +42.6% | -11.8% | — |
| Finance cost | +28.8% | -28.0% | +24.9% | +15.1% | +38.3% | -38.4% | -0.1% | +58.4% | +8.2% | -5.9% | -24.6% | -15.5% | -12.7% | -12.7% | +28.8% | — | — | +76.5% | +15.4% | — |
| Profit before tax | -84.5% | +745.2% | -50.0% | -2.8% | +80.0% | +9.9% | +5.6% | +55.6% | -3.8% | +0.8% | -0.3% | +71.1% | -40.2% | +48.0% | -28.0% | +219.1% | +81.1% | -64.8% | +135.9% | — |
| Taxation | -82.1% | — | -136.9% | +15.7% | +109.2% | +4.3% | +49.4% | -15.0% | +19.3% | +149.5% | -58.7% | +33.0% | +42.7% | +34.8% | -36.8% | +352.8% | -59.2% | +13.1% | -0.5% | — |
| Profit after tax | -84.7% | +603.6% | -39.2% | -4.7% | +77.5% | +10.4% | +2.8% | +64.3% | -6.0% | -4.7% | +5.2% | +75.9% | -44.3% | +48.7% | -27.4% | +213.4% | +112.3% | -69.5% | +157.1% | — |
| Profit attributable to shareholders | -85.6% | +777.5% | -43.1% | -9.8% | +97.6% | +25.6% | -0.6% | +73.4% | -6.1% | -9.0% | +4.5% | +70.9% | -44.5% | +45.8% | -40.6% | +202.6% | +112.3% | -69.5% | +157.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -86.3% | +777.5% | -43.1% | -9.8% | +97.6% | +22.9% | -0.4% | +73.4% | -6.1% | -9.0% | +4.5% | +70.9% | -44.5% | +45.8% | -40.6% | +202.6% | +112.3% | -69.5% | +177.6% | — |
| EPS – diluted (Rs) | -86.3% | +777.5% | -43.1% | -9.8% | +97.6% | +22.9% | -0.4% | +73.4% | -6.1% | -9.0% | +4.5% | +70.9% | -44.5% | +45.8% | -40.6% | +231.4% | +86.9% | -68.1% | +189.8% | — |
| Dividend per share (Rs) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | -100.0% | -33.3% | +84.6% | -53.6% | +40.0% | -20.0% | +4.2% | +140.0% | 0.0% | +233.3% | — | -100.0% | -70.0% | — |
| EBITDA | +167.7% | -77.9% | -28.4% | +0.1% | +64.3% | -9.4% | +4.2% | +43.6% | +8.6% | +2.5% | -11.9% | +23.7% | -29.3% | +8.1% | +8.1% | +197.9% | +43.5% | +30.2% | -8.6% | — |
| Depreciation & amortisation | +44.8% | +6.4% | +3.8% | +7.3% | +2.1% | +3.8% | +5.9% | +6.7% | +2.1% | +27.0% | +3.0% | +1.1% | +5.7% | +1.7% | +22.8% | +189.0% | -5.5% | -0.8% | +0.7% | — |
| 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 | (92.0%) | (90.3%) | (87.2%) | (80.9%) | (80.4%) | (81.9%) | (77.1%) | (80.6%) | (83.9%) | (85.1%) | (82.6%) | (84.3%) | (86.8%) | (80.9%) | (80.1%) | (75.6%) | (79.3%) | (81.6%) | (83.2%) | (83.1%) |
| Gross profit | 8.0% | 9.7% | 12.8% | 19.1% | 19.6% | 18.1% | 22.9% | 19.4% | 16.1% | 14.9% | 17.4% | 15.7% | 13.2% | 19.1% | 19.9% | 24.4% | 20.7% | 18.4% | 16.8% | 16.9% |
| Selling, general & administrative expenses | (5.3%) | (5.3%) | (3.8%) | (4.4%) | (4.7%) | (4.3%) | (4.3%) | (3.3%) | (3.9%) | (3.3%) | (3.4%) | (2.7%) | (2.9%) | (2.6%) | (2.8%) | (3.5%) | (1.1%) | (5.9%) | (5.9%) | (5.6%) |
| Operating profit | 3.7% | 0.0% | 9.5% | 14.8% | 14.9% | 13.6% | 18.8% | 16.2% | 12.3% | 12.1% | 14.2% | 13.1% | 10.4% | 16.3% | 16.7% | 20.1% | 15.7% | 12.4% | 10.0% | 13.0% |
| Finance cost | (4.2%) | (3.1%) | (4.0%) | (3.3%) | (2.8%) | (3.4%) | (6.7%) | (6.0%) | (4.4%) | (4.5%) | (5.4%) | (5.6%) | (6.8%) | (7.9%) | (10.2%) | (10.0%) | — | (15.2%) | (9.8%) | (9.8%) |
| Profit before tax | 9.7% | 59.4% | 6.5% | 13.4% | 13.8% | 12.6% | 14.0% | 11.8% | 9.0% | 10.2% | 11.4% | 8.9% | 5.4% | 9.1% | 6.9% | 12.2% | 8.9% | 6.1% | 19.9% | 9.7% |
| Taxation | (1.1%) | (5.9%) | 0.5% | (1.5%) | (1.3%) | (1.0%) | (1.2%) | (0.7%) | (1.0%) | (0.9%) | (0.4%) | (0.8%) | (0.6%) | (0.4%) | (0.4%) | (0.7%) | (0.4%) | (1.1%) | (1.1%) | (1.3%) |
| Profit after tax | 8.6% | 53.5% | 7.0% | 11.9% | 12.5% | 11.6% | 12.8% | 11.1% | 8.0% | 9.3% | 11.0% | 8.2% | 4.8% | 8.7% | 6.6% | 11.5% | 8.6% | 5.0% | 18.8% | 8.4% |
| Profit attributable to shareholders | 8.2% | 54.3% | 5.7% | 10.4% | 11.4% | 9.6% | 9.3% | 8.3% | 5.7% | 6.6% | 8.2% | 6.1% | 3.7% | 6.8% | 5.2% | 11.1% | 8.6% | 5.0% | 18.8% | 8.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.0% | 2.9% | 11.9% | 17.2% | 17.1% | 17.2% | 23.1% | 19.8% | 16.3% | 16.4% | 18.0% | 16.0% | 13.4% | 19.1% | 19.8% | 23.3% | 18.3% | 15.8% | 13.9% | 17.6% |
| Depreciation & amortisation | 4.3% | 2.8% | 2.5% | 2.4% | 2.3% | 3.7% | 4.3% | 3.6% | 4.0% | 4.3% | 3.8% | 2.9% | 3.0% | 2.8% | 3.1% | 3.2% | 2.6% | 3.4% | 4.0% | 4.5% |
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 138
| 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 | 59.6 | 62.4 | 67.5 | 65.5 | 65.7 | 39.7 | 32.7 | 36.6 | 31.0 | 28.3 |
| Revenue Taxes | 7.5 | 6.0 | 4.8 | 5.0 | 5.2 | 3.1 | 1.9 | 1.6 | 1.9 | 2.5 |
| Gross Revenue from Business Activities - Total | 67.1 | 68.5 | 72.3 | 70.4 | 71.0 | 42.9 | 34.7 | 38.2 | 32.9 | 30.9 |
| Revenue from Business Activities - Total | 59.6 | 62.4 | 67.5 | 65.5 | 65.7 | 39.7 | 32.7 | 36.6 | 31.0 | 28.3 |
| Cost of Operating Revenue | 54.8 | 56.4 | 58.9 | 53.0 | 52.8 | 32.6 | 25.2 | 29.5 | 26.0 | 24.1 |
| Cost of Revenues - Total | 54.8 | 56.4 | 58.9 | 53.0 | 52.8 | 32.6 | 25.2 | 29.5 | 26.0 | 24.1 |
| Cost of Revenues - Unclassified | 6.4 | 6.1 | 6.0 | 5.2 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 3.2 | 3.3 | 2.6 | 2.9 | 3.1 | 1.7 | 1.4 | 1.2 | 1.2 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 2.1 | 1.6 | 1.7 | 2.2 | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 |
| Depreciation in Cost of Revenues | 2.5 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 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 | 5.2 | 4.2 | 3.5 | 2.8 | 2.8 | 2.1 | 1.8 | 1.6 | 1.5 | 1.3 |
| Amortization of Intangibles 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 |
| Material Expenses | 45.0 | 44.8 | 48.3 | 43.7 | 46.3 | 26.8 | 19.0 | 24.4 | 20.4 | 19.2 |
| Equipment/Occupancy Expense - Bank/Financial - Other | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Other Operating Expense/(Income) - Net | (0.6) | 2.8 | (0.3) | (0.1) | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) | (0.1) |
| Other Operating Income - Total | 0.8 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 |
| Materials Purchased | 44.9 | 44.7 | 48.3 | 43.6 | 46.3 | 26.8 | 19.0 | 24.4 | 20.4 | 19.2 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | (4.2) | (0.4) | (0.5) | (0.3) | 2.3 | 2.2 | 3.0 | 2.2 | 2.9 | 2.4 |
| Gross Profit - Industrials/Property - Total | 4.8 | 6.1 | 8.7 | 12.5 | 12.9 | 7.2 | 7.5 | 7.1 | 5.0 | 4.2 |
| Operating Expenses - Total | 57.4 | 62.4 | 61.1 | 55.8 | 56.0 | 34.3 | 26.6 | 30.7 | 27.2 | 24.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.1 | 0.8 | 0.6 | 0.9 | 0.8 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.4 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Advertising Expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.2 | 0.0 | 6.4 | 9.7 | 9.8 | 5.4 | 6.2 | 5.9 | 3.8 | 3.4 |
| Financing Income/(Expense) - Net - Total | (1.5) | (0.8) | (1.7) | (1.4) | (1.3) | (0.8) | (2.0) | (1.8) | (1.0) | (0.6) |
| Interest Expense - Net of (Interest Income) | 2.2 | 1.7 | 2.5 | 2.1 | 1.8 | 1.3 | 2.2 | 2.2 | 1.4 | 1.3 |
| Other Operating Expense | 0.1 | 2.9 | 0.0 | — | 0.1 | 0.1 | 0.0 | — | — | 0.1 |
| Interest Expense - Net of Capitalized Interest | 2.5 | 1.9 | 2.7 | 2.1 | 1.9 | 1.3 | 2.2 | 2.2 | 1.4 | 1.3 |
| Provision for Doubtful Accounts & Write-off | (0.1) | 0.1 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 0.7 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 | 0.2 | 0.4 | 0.4 | 0.7 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 6.0 | 38.8 | 0.9 | 0.5 | 0.6 | 0.3 | 0.4 | 0.2 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.9) | (1.2) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 | (0.2) | 0.0 | (0.1) | (0.0) |
| Normalized Pre-tax Profit | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 | 5.0 | 4.6 | 4.3 | 2.8 | 2.9 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.9 | 1.1 | 1.0 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Fair Value Adjustments - Financial Investments | 0.0 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 | 5.0 | 4.6 | 4.3 | 2.8 | 2.9 |
| Income Taxes | 0.7 | 3.7 | (0.4) | 1.0 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Income Taxes for the Year - Current | 0.8 | 3.1 | 0.1 | 1.0 | 0.8 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | 0.1 | 1.0 | 0.8 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 |
| Income Taxes - Deferred | (0.1) | 0.6 | (0.5) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Income Taxes - Other - Deferred | — | — | (0.5) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — |
| Net Income after Tax | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | 2.6 |
| Income before Discontinued Operations & Extraordinary Items | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | 2.6 |
| Net Income before Minority Interest | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | 2.6 |
| Minority Interest | 0.2 | (0.5) | 0.9 | 1.0 | 0.7 | 0.8 | 1.1 | 1.0 | 0.7 | 0.8 |
| Net Income after Minority Interest | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Income Available to Common Shares | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Other Comprehensive Income - Starting Line | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | — |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | 0.0 | 0.0 | — | 0.0 | (0.0) | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 4.4 | 3.1 | 3.9 | (0.5) | (1.6) | 0.7 | (0.6) | (1.6) | (2.1) | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | (0.0) | 0.0 | (0.0) | — |
| Other Comprehensive Income - Associated Companies | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.1) | (0.0) | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | (0.4) | (0.5) | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.2 | — |
| Other Comprehensive Income - Net of Tax - Total | 4.0 | 2.6 | 3.7 | (0.6) | (1.6) | 0.8 | (0.6) | (1.5) | (1.9) | — |
| Comprehensive Income before Minority Interest - Total | 9.1 | 36.0 | 8.5 | 7.2 | 6.6 | 5.4 | 3.6 | 2.5 | 0.6 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.2 | (0.5) | 0.9 | 1.0 | 0.7 | 0.8 | 1.1 | 1.0 | 0.7 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.9 | 36.5 | 7.6 | 6.2 | 6.0 | 4.6 | 2.4 | 1.5 | (0.1) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 7.76 | 11.64 | 6.31 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Income available to Common excluding Extraordinary Items | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Shares used to calculate Basic EPS - Total mn | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.2 | 20.3 | 20.3 | 20.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| 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 | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.2 | 20.3 | 20.3 | 20.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 410.09 | 1,766.11 | 366.45 | 300.24 | 288.27 | 221.05 | 118.85 | 75.01 | (6.98) | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Diluted Income available to Common excluding Extraordinary Items | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Shares used to calculate Diluted EPS - Total mn | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.2 | 20.3 | 20.3 | 20.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| 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 | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.2 | 20.3 | 20.3 | 20.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 | 184.25 | 149.91 | 150.45 | 86.75 | 92.35 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 410.09 | 1,766.11 | 366.45 | 300.24 | 288.27 | 221.05 | 118.85 | 75.01 | (6.98) | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 7.76 | 11.64 | 1.46 | 18.43 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 0.00 | 6.98 | 10.48 | 1.31 | 16.59 |
| Earnings before Interest & Taxes (EBIT) | 2.2 | 0.0 | 6.4 | 9.7 | 9.8 | 5.4 | 6.2 | 5.9 | 3.8 | 3.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.8 | 1.8 | 8.1 | 11.3 | 11.3 | 6.8 | 7.6 | 7.3 | 5.1 | 4.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 4.8 | 1.8 | 8.1 | 11.3 | 11.3 | 6.9 | 7.6 | 7.3 | 5.1 | 4.7 |
| Depreciation - Investment Property - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 2.6 | 1.8 | 1.7 | 1.6 | 0.9 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 |
| Depreciation Expense - Total - Supplemental | 2.6 | 1.8 | 1.7 | 1.6 | 0.9 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 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 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 2.6 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 |
| Depreciation - Total | 2.6 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 |
| 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 | 6.2 | 5.0 | 4.1 | 3.7 | 3.6 | 2.5 | 2.2 | 2.0 | 1.9 | 1.6 |
| Labor & Related Expenses - Supplemental | 6.2 | 5.0 | 4.1 | 3.7 | 3.6 | 2.5 | 2.2 | 2.0 | 1.9 | 1.6 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax 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 | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | 2.6 |
| Normalized Net Income from Continuing Operations | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | 4.6 | 4.2 | 4.1 | 2.5 | 2.6 |
| Normalized Net Income - Bottom Line | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | 3.8 | 3.0 | 3.1 | 1.8 | 1.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.9 | 38.8 | 6.9 | 10.9 | 10.9 | 6.3 | 6.7 | 6.5 | 4.2 | 4.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.5 | 40.6 | 8.6 | 12.5 | 12.4 | 7.8 | 8.1 | 7.8 | 5.4 | 5.4 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 2.5 | 1.9 | 2.7 | 2.1 | 1.9 | 1.3 | 2.2 | 2.2 | 1.4 | 1.3 |
| Operating Expenses | 57.4 | 62.4 | 61.1 | 55.8 | 56.0 | 34.3 | 26.6 | 30.7 | 27.2 | 24.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.2 | 3.3 | 2.6 | 2.9 | 3.1 | 1.7 | 1.4 | 1.2 | 1.2 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 | 5.0 | 4.6 | 4.3 | 2.8 | 2.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 54.8 | 56.4 | 58.9 | 53.0 | 52.8 | 32.6 | 25.2 | 29.5 | 26.0 | 24.1 |
| Cost of Revenues excluding Depreciation | 52.3 | 54.6 | 57.3 | 51.4 | 51.4 | 31.1 | 23.8 | 28.2 | 24.8 | 22.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 7.76 | 11.64 | 1.46 | 18.43 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 7.76 | 11.64 | 1.46 | 18.43 |
| Tax Adjusted Operating Income | 7.1 | 35.6 | 6.8 | 8.7 | 9.2 | 5.0 | 5.0 | 5.1 | 3.0 | 3.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 54.8 | 60.7 | 59.5 | 54.2 | 54.5 | 32.9 | 25.2 | 29.4 | 26.0 | 23.7 |
| Income Available to Common Shares before Depreciation & Amortization | 7.4 | 35.7 | 5.5 | 8.4 | 9.0 | 5.3 | 4.4 | 4.4 | 3.0 | 3.1 |
| Fixed Charges | 2.5 | 1.9 | 2.7 | 2.1 | 1.9 | 1.3 | 2.2 | 2.2 | 1.4 | 1.3 |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 7.76 | 11.64 | 1.46 | 18.43 |
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.