Last close · 21 Jun 2017
Rs 6.49 -8.59%
Annual · FY2017 – FY2026
Shaffi Chemical Industries Limited (SHCI) income statement
Shaffi Chemical Industries Limited reported revenue of Rs 48.9 mn for FY2026 (Jul 2025 – Jun 2026), up 106.5% on FY2025. Gross profit came to Rs 8.4 mn, a gross margin of 17.2%. Operating profit was Rs 82.4 mn (an operating margin of 168.5%). Finance cost was Rs 4.6 mn, down 35.4% on FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 70.7 mn, or Rs 5.89 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.9 | 23.7 | 20.2 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (40.5) | (20.0) | (16.0) | (11.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 8.4 | 3.7 | 4.2 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (1.4) | (3.8) | (1.6) | (1.2) | (4.3) | (2.5) | (2.5) | (2.5) | (3.4) | (2.8) |
| Operating profit | 82.4 | 2.0 | 0.2 | 5.7 | (4.4) | (2.7) | (2.6) | (2.7) | (3.5) | (2.9) |
| Finance cost | (4.6) | (7.2) | (9.5) | (9.3) | (5.5) | (4.9) | (3.8) | (3.3) | (0.8) | (0.4) |
| Profit before tax | 70.7 | (29.4) | (14.3) | 6.9 | (9.0) | (3.7) | (7.3) | (7.4) | (58.8) | 9.1 |
| Taxation | 0.0 | 0.3 | (0.7) | (3.8) | (1.4) | (0.4) | 0.1 | 1.2 | (0.9) | (3.1) |
| Profit after tax | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Profit attributable to shareholders | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS – diluted (Rs) Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 82.8 | 2.4 | 0.9 | 6.5 | (3.8) | (2.0) | (1.9) | (1.8) | (2.6) | (1.9) |
| Depreciation & amortisation | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 |
| Weighted average shares mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +106.5% | +17.0% | +7.6% | — | — | — | — | — | — | — |
| Cost of revenue | +102.2% | +25.2% | +36.5% | — | — | — | — | — | — | — |
| Gross profit | +130.1% | -13.8% | -40.2% | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -63.7% | +142.1% | +30.0% | -71.9% | +70.8% | +1.7% | -2.0% | -25.9% | +21.1% | — |
| Operating profit | +4,074.5% | +824.1% | -96.3% | — | — | — | — | — | — | — |
| Finance cost | -35.4% | -24.5% | +2.5% | +69.6% | +11.9% | +28.3% | +16.4% | +307.6% | +82.5% | — |
| Profit before tax | — | — | -305.9% | — | — | — | — | — | -746.5% | — |
| Taxation | — | -146.8% | -81.7% | +174.3% | +213.1% | — | — | -234.2% | -71.9% | — |
| Profit after tax | — | — | -578.7% | — | — | — | — | — | -1,096.5% | — |
| Profit attributable to shareholders | — | — | -578.7% | — | — | — | — | — | -1,096.5% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | -578.7% | — | — | — | — | — | -1,096.5% | — |
| EPS – diluted (Rs) | — | — | -578.7% | — | — | — | — | — | -1,096.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +3,384.6% | +153.8% | -85.5% | — | — | — | — | — | — | — |
| Depreciation & amortisation | -5.1% | -44.4% | -3.6% | +12.6% | -7.9% | -7.9% | -8.0% | -8.1% | -8.1% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | — | — | — | — | — | — |
| Cost of revenue | (82.8%) | (84.6%) | (79.0%) | (62.3%) | — | — | — | — | — | — |
| Gross profit | 17.2% | 15.4% | 21.0% | 37.7% | — | — | — | — | — | — |
| Selling, general & administrative expenses | (2.8%) | (15.9%) | (7.7%) | (6.4%) | — | — | — | — | — | — |
| Operating profit | 168.5% | 8.3% | 1.1% | 30.3% | — | — | — | — | — | — |
| Finance cost | (9.5%) | (30.2%) | (46.8%) | (49.2%) | — | — | — | — | — | — |
| Profit before tax | 144.5% | (124.3%) | (70.6%) | 36.9% | — | — | — | — | — | — |
| Taxation | 0.0% | 1.4% | (3.4%) | (20.2%) | — | — | — | — | — | — |
| Profit after tax | 144.5% | (122.9%) | (74.0%) | 16.6% | — | — | — | — | — | — |
| Profit attributable to shareholders | 144.5% | (122.9%) | (74.0%) | 16.6% | — | — | — | — | — | — |
| Per share & other | ||||||||||
| EBITDA | 169.3% | 10.0% | 4.6% | 34.3% | — | — | — | — | — | — |
| Depreciation & amortisation | 0.8% | 1.7% | 3.6% | 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 90
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 48.9 | 23.7 | 20.2 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 48.9 | 23.7 | 20.2 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 48.9 | 23.7 | 20.2 | 18.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 40.5 | 20.0 | 16.0 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 40.5 | 20.0 | 16.0 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 1.4 | 3.8 | 1.6 | 1.2 | 4.3 | 2.5 | 2.5 | 2.5 | 3.4 | 2.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.0 | 3.4 | 0.8 | 0.4 | 3.6 | 1.8 | 1.7 | 1.6 | 2.4 | 1.8 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 |
| Other Operating Expense/(Income) - Net | (75.4) | (2.1) | 2.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Other Operating Income - Total | 77.4 | 2.3 | — | — | — | — | — | — | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 8.4 | 3.7 | 4.2 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | (33.5) | 21.7 | 20.0 | 13.1 | 4.4 | 2.7 | 2.6 | 2.7 | 3.5 | 2.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 82.4 | 2.0 | 0.2 | 5.7 | (4.4) | (2.7) | (2.6) | (2.7) | (3.5) | (2.9) |
| Financing Income/(Expense) - Net - Total | (4.6) | (7.2) | (9.5) | (9.3) | (5.5) | (4.9) | (3.8) | (3.3) | (0.8) | (0.5) |
| Interest Expense - Net of (Interest Income) | 4.6 | 7.2 | 9.5 | 9.3 | 5.5 | 4.9 | 3.8 | 3.3 | 0.8 | 0.4 |
| Other Operating Expense | 2.0 | 0.2 | — | — | — | — | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 4.6 | 7.2 | 9.5 | 9.3 | 5.5 | 4.9 | 3.8 | 3.3 | 0.8 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | (23.5) | (5.0) | (0.5) | 11.9 | 3.9 | (0.8) | (1.4) | (86.7) | (4.4) |
| Other Non-Operating Income/(Expense) - Total | (7.1) | (0.8) | — | 0.0 | 0.0 | — | — | 0.0 | (23.8) | — |
| Normalized Pre-tax Profit | 70.7 | (29.4) | (14.3) | (4.0) | 2.0 | (3.7) | (7.3) | (7.4) | (114.9) | (7.7) |
| Non-Recurring Income/Expense - Total | — | — | — | 11.0 | (11.0) | — | — | 0.0 | 56.1 | 16.8 |
| Interest Income - Non-Bank | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Financial Investments | — | — | — | (11.0) | 11.0 | — | — | 0.0 | (56.1) | (16.8) |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | (0.3) | 0.4 | 3.6 | 1.4 | 0.4 | (0.1) | (1.2) | 0.9 | 3.1 |
| Income before Taxes | 70.7 | (29.4) | (14.3) | 6.9 | (9.0) | (3.7) | (7.3) | (7.4) | (58.8) | 9.1 |
| Income Taxes | 0.0 | (0.3) | 0.7 | 3.8 | 1.4 | 0.4 | (0.1) | (1.2) | 0.9 | 3.1 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.3 | 0.2 | — | — | — | — | — | — |
| Net Income after Tax | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Income before Discontinued Operations & Extraordinary Items | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Net Income before Minority Interest | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Net Income after Minority Interest | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Income Available to Common Shares | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 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 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Income available to Common excluding Extraordinary Items | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Shares used to calculate Basic EPS - Total mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.89 | (2.43) | (1.25) | (0.65) | 0.05 | (0.35) | (0.60) | (0.52) | (9.65) | (0.90) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.89 | (2.43) | (1.25) | (0.65) | 0.05 | (0.35) | (0.60) | (0.52) | (9.65) | (0.90) |
| 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 | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Diluted Income available to Common excluding Extraordinary Items | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| Shares used to calculate Diluted EPS - Total mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.89 | (2.43) | (1.25) | (0.65) | 0.05 | (0.35) | (0.60) | (0.52) | (9.65) | (0.90) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 70.7 | (29.1) | (15.0) | 3.1 | (10.4) | (4.2) | (7.2) | (6.2) | (59.6) | 6.0 |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.89 | (2.43) | (1.25) | 0.26 | (0.87) | (0.35) | (0.60) | (0.52) | (4.97) | 0.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.89 | (2.43) | (1.25) | (0.65) | 0.05 | (0.35) | (0.60) | (0.52) | (9.65) | (0.90) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 82.4 | 2.0 | 0.2 | 5.7 | (4.4) | (2.7) | (2.6) | (2.7) | (3.5) | (2.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 82.8 | 2.4 | 0.9 | 6.5 | (3.8) | (2.0) | (1.9) | (1.8) | (2.6) | (1.9) |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 |
| Depreciation - Total | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 |
| Normalized after Tax Profit | 70.7 | (29.1) | (15.0) | (7.9) | 0.6 | (4.2) | (7.2) | (6.2) | (115.8) | (10.8) |
| Normalized Net Income from Continuing Operations | 70.7 | (29.1) | (15.0) | (7.9) | 0.6 | (4.2) | (7.2) | (6.2) | (115.8) | (10.8) |
| Normalized Net Income - Bottom Line | 70.7 | (29.1) | (15.0) | (7.9) | 0.6 | (4.2) | (7.2) | (6.2) | (115.8) | (10.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 75.3 | (22.3) | (4.8) | 5.2 | 7.4 | 1.2 | (3.5) | (4.1) | (114.1) | (7.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 75.7 | (21.9) | (4.1) | 6.0 | 8.1 | 1.9 | (2.7) | (3.3) | (113.2) | (6.3) |
| Interest Expense | 4.6 | 7.2 | 9.5 | 9.3 | 5.5 | 4.9 | 3.8 | 3.3 | 0.8 | 0.4 |
| Operating Expenses | (33.5) | 21.7 | 20.0 | 13.1 | 4.4 | 2.7 | 2.6 | 2.7 | 3.5 | 2.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.4 | 3.8 | 1.6 | 1.2 | 4.3 | 2.5 | 2.5 | 2.5 | 3.4 | 2.8 |
| Income before Taxes & Provision for Loan Losses | 70.7 | (29.4) | (14.3) | 6.9 | (9.0) | (3.7) | (7.3) | (7.4) | (58.8) | 9.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 40.5 | 20.0 | 16.0 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 40.5 | 20.0 | 16.0 | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 75.3 | — | — | 7.3 | — | — | — | — | — | 6.3 |
| Operating Expenses excluding Non-Cash Charges - Total | (33.9) | 21.3 | 19.3 | 12.4 | 3.8 | 2.0 | 1.9 | 1.8 | 2.6 | 1.9 |
| Income Available to Common Shares before Depreciation & Amortization | 71.0 | (28.7) | (14.3) | 3.9 | (9.7) | (3.4) | (6.4) | (5.4) | (58.7) | 7.0 |
| Fixed Charges | 4.6 | 7.2 | 9.5 | 9.3 | 5.5 | 4.9 | 3.8 | 3.3 | 0.8 | 0.4 |
| 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 | 0.00 | 0.00 | 0.00 | 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.