Last close · 16 Oct 2026
Rs 448.65 -0.17%
Annual · FY2007 – FY2026
Shifa International Hospitals Limited (SHFA) income statement
Shifa International Hospitals Limited reported revenue of Rs 31.3 bn for FY2026 (Jul 2025 – Jun 2026), up 12.0% on FY2025. Operating profit was Rs 4.7 bn (an operating margin of 14.9%). Finance cost was Rs 316.0 mn, up 27.1% on FY2025. Tax of Rs 1.7 bn took 41.3% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, up 11.7% on FY2025, or Rs 39.85 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 | 31.3 | 28.0 | 23.6 | 19.7 | 16.2 | 14.2 | 12.3 | 11.8 | 10.3 | 9.3 | 8.7 | 7.4 | 6.4 | 5.3 | 4.5 | 3.4 | 2.6 | 1.9 | 1.7 | 1.3 |
| Cost of revenue | — | (10.8) | (10.9) | (9.5) | (6.9) | (7.2) | (4.0) | (3.6) | (3.3) | (2.7) | (3.4) | (3.1) | (2.8) | (2.3) | (1.9) | (1.4) | (1.1) | (0.9) | (0.8) | (0.6) |
| Gross profit | — | 17.2 | 12.6 | 10.3 | 9.3 | 7.0 | 8.2 | 8.2 | 7.0 | 6.5 | 5.3 | 4.4 | 3.6 | 3.0 | 2.5 | 2.0 | 1.5 | 1.0 | 0.9 | 0.7 |
| Selling, general & administrative expenses | (13.0) | (9.1) | (8.1) | (6.9) | (6.0) | (5.0) | (4.9) | (4.8) | (4.1) | (3.6) | (3.3) | (2.6) | (2.1) | (1.8) | (1.4) | (1.1) | (0.7) | (0.4) | (0.4) | (0.3) |
| Operating profit | 4.7 | 4.5 | 2.7 | 2.4 | 2.0 | 1.4 | 0.7 | 1.1 | 0.8 | 0.9 | 1.1 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Finance cost | (0.3) | (0.2) | (0.3) | (0.4) | (0.3) | (0.3) | (0.4) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 4.2 | 4.1 | 2.2 | 2.0 | 1.6 | 1.0 | 0.3 | 1.0 | 0.8 | 0.9 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 |
| Taxation | (1.7) | (1.8) | (0.9) | (0.8) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 2.5 | 2.2 | 1.3 | 1.2 | 1.1 | 0.7 | (0.0) | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
| Profit attributable to shareholders | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 | 0.8 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 | 14.24 | 10.08 | 8.89 | 7.43 | 4.99 | 4.95 | 3.62 | 2.44 | 2.96 | 2.18 |
| EPS – diluted (Rs) Rs | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 | 14.24 | 10.08 | 8.89 | 7.43 | 4.99 | 4.95 | 3.62 | 2.44 | 2.96 | 2.18 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 4.00 | 1.50 | 3.00 | 0.00 | 0.00 | 2.50 | 4.41 | 4.90 | 4.90 | 4.35 | 2.90 | 2.90 | 1.45 | 2.90 | 2.42 | 1.16 | 0.97 | 0.97 |
| EBITDA | 5.9 | 5.6 | 3.8 | 3.4 | 2.9 | 2.2 | 1.6 | 1.7 | 1.3 | 1.4 | 1.5 | 1.2 | 1.1 | 1.0 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 |
| Depreciation & amortisation | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 63.3 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.0 | 55.6 | 55.6 | 55.6 | 52.8 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 | 52.2 |
| 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 | +12.0% | +18.7% | +19.5% | +21.8% | +13.8% | +16.0% | +4.2% | +14.4% | +11.0% | +5.9% | +17.9% | +16.0% | +20.3% | +19.4% | +30.4% | +33.5% | +31.1% | +17.9% | +26.3% | — |
| Cost of revenue | — | -0.8% | +15.3% | +37.9% | -4.5% | +78.9% | +12.8% | +7.4% | +22.0% | -20.2% | +11.5% | +10.2% | +21.1% | +17.5% | +36.9% | +32.8% | +14.9% | +20.0% | +21.0% | — |
| Gross profit | — | +35.6% | +23.3% | +9.9% | +32.6% | -14.6% | +0.5% | +17.7% | +6.5% | +22.6% | +22.4% | +20.5% | +19.7% | +20.9% | +25.8% | +34.1% | +46.1% | +16.1% | +31.5% | — |
| Selling, general & administrative expenses | +42.3% | +13.2% | +17.3% | +14.4% | +19.6% | +3.1% | +2.1% | +15.7% | +13.5% | +11.8% | +24.9% | +22.2% | +17.3% | +27.7% | +34.8% | +47.2% | +59.9% | +18.8% | +22.1% | — |
| Operating profit | +4.1% | +63.2% | +13.9% | +22.0% | +43.6% | +85.3% | -34.9% | +37.9% | -7.6% | -18.3% | +30.8% | +7.3% | +12.5% | +34.0% | +6.8% | +14.8% | +34.2% | +0.4% | +53.1% | — |
| Finance cost | +27.1% | -22.8% | -13.8% | +22.2% | +2.2% | -31.7% | +510.7% | +78.6% | -20.9% | -38.5% | -44.4% | -19.1% | -1.1% | +27.0% | +30.2% | +27.4% | -16.2% | +27.8% | +28.1% | — |
| Profit before tax | +3.8% | +80.5% | +13.6% | +22.0% | +55.7% | +248.5% | -71.5% | +36.0% | -10.7% | -16.0% | +43.4% | +12.5% | +17.8% | +45.7% | +0.9% | +14.7% | +54.7% | -11.1% | +63.2% | — |
| Taxation | -4.7% | +98.9% | +11.8% | +66.8% | +63.9% | -3.6% | +4.1% | +40.6% | -17.6% | -7.7% | +44.5% | +12.7% | +13.0% | +38.1% | +1.1% | -17.2% | +65.5% | +1.6% | +173.1% | — |
| Profit after tax | +10.7% | +67.9% | +14.9% | +2.5% | +52.4% | — | -101.7% | +34.2% | -7.7% | -19.0% | +43.0% | +12.4% | +19.7% | +48.8% | +0.8% | +36.8% | +48.0% | -17.5% | +35.6% | — |
| Profit attributable to shareholders | +11.7% | +64.8% | +17.3% | +2.4% | +57.6% | +98,954.9% | -99.9% | +34.2% | -7.8% | -19.6% | +42.8% | +13.3% | +19.7% | +48.8% | +0.8% | +36.8% | +48.0% | -17.5% | +35.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +11.6% | +64.8% | +17.3% | +2.4% | +57.6% | +98,560.6% | -99.9% | +34.2% | -7.8% | -23.6% | +41.3% | +13.3% | +19.7% | +48.8% | +0.8% | +36.8% | +48.0% | -17.5% | +35.6% | — |
| EPS – diluted (Rs) | +11.6% | +64.8% | +17.3% | +2.4% | +57.6% | +98,560.6% | -99.9% | +34.2% | -7.8% | -23.6% | +41.3% | +13.3% | +19.7% | +48.8% | +0.8% | +36.8% | +48.0% | -17.5% | +35.6% | — |
| Dividend per share (Rs) | 0.0% | +25.0% | +166.7% | -50.0% | — | — | -100.0% | -43.3% | -10.0% | 0.0% | +12.7% | +50.0% | 0.0% | +100.0% | -50.0% | +20.0% | +108.3% | +20.0% | 0.0% | — |
| EBITDA | +6.5% | +46.3% | +11.3% | +19.1% | +28.2% | +44.6% | -9.3% | +28.4% | -2.1% | -10.1% | +24.1% | +10.7% | +13.7% | +29.3% | +11.6% | +16.7% | +28.7% | +4.8% | +45.5% | — |
| Depreciation & amortisation | +16.3% | +2.6% | +5.1% | +12.7% | +3.7% | +7.3% | +42.1% | +12.8% | +8.6% | +11.6% | +9.4% | +19.1% | +16.6% | +18.7% | +24.2% | +21.8% | +15.4% | +16.9% | +28.0% | — |
| 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 | — | (38.7%) | (46.3%) | (48.0%) | (42.4%) | (50.5%) | (32.8%) | (30.3%) | (32.2%) | (29.3%) | (38.9%) | (41.2%) | (43.4%) | (43.1%) | (43.8%) | (41.7%) | (41.9%) | (47.9%) | (47.1%) | (49.1%) |
| Gross profit | — | 61.3% | 53.7% | 52.0% | 57.6% | 49.5% | 67.2% | 69.7% | 67.8% | 70.7% | 61.1% | 58.8% | 56.6% | 56.9% | 56.2% | 58.3% | 58.1% | 52.1% | 52.9% | 50.9% |
| Selling, general & administrative expenses | (41.5%) | (32.6%) | (34.2%) | (34.8%) | (37.1%) | (35.3%) | (39.7%) | (40.6%) | (40.1%) | (39.2%) | (37.2%) | (35.1%) | (33.3%) | (34.1%) | (31.9%) | (30.9%) | (28.0%) | (23.0%) | (22.8%) | (23.6%) |
| Operating profit | 14.9% | 16.0% | 11.7% | 12.2% | 12.2% | 9.7% | 6.1% | 9.7% | 8.0% | 9.7% | 12.5% | 11.3% | 12.2% | 13.1% | 11.6% | 14.2% | 16.5% | 16.1% | 19.0% | 15.6% |
| Finance cost | (1.0%) | (0.9%) | (1.4%) | (1.9%) | (1.9%) | (2.1%) | (3.6%) | (0.6%) | (0.4%) | (0.5%) | (0.9%) | (2.0%) | (2.9%) | (3.5%) | (3.3%) | (3.3%) | (3.4%) | (5.4%) | (5.0%) | (4.9%) |
| Profit before tax | 13.5% | 14.5% | 9.5% | 10.0% | 10.0% | 7.3% | 2.4% | 8.9% | 7.5% | 9.3% | 11.7% | 9.7% | 10.0% | 10.2% | 8.3% | 10.8% | 12.5% | 10.6% | 14.1% | 10.9% |
| Taxation | (5.6%) | (6.5%) | (3.9%) | (4.2%) | (3.0%) | (2.1%) | (2.5%) | (2.5%) | (2.1%) | (2.8%) | (3.2%) | (2.6%) | (2.7%) | (2.9%) | (2.5%) | (3.2%) | (5.1%) | (4.1%) | (4.7%) | (2.2%) |
| Profit after tax | 7.9% | 8.0% | 5.6% | 5.9% | 7.0% | 5.2% | (0.1%) | 6.4% | 5.4% | 6.5% | 8.5% | 7.0% | 7.3% | 7.3% | 5.9% | 7.6% | 7.4% | 6.6% | 9.4% | 8.7% |
| Profit attributable to shareholders | 8.1% | 8.1% | 5.8% | 5.9% | 7.0% | 5.1% | 0.0% | 6.4% | 5.4% | 6.5% | 8.6% | 7.1% | 7.3% | 7.3% | 5.9% | 7.6% | 7.4% | 6.6% | 9.4% | 8.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.0% | 19.9% | 16.2% | 17.4% | 17.7% | 15.8% | 12.6% | 14.5% | 12.9% | 14.7% | 17.3% | 16.4% | 17.2% | 18.2% | 16.8% | 19.6% | 22.5% | 22.9% | 25.8% | 22.4% |
| Depreciation & amortisation | 4.1% | 3.9% | 4.5% | 5.1% | 5.6% | 6.1% | 6.6% | 4.8% | 4.9% | 5.0% | 4.8% | 5.1% | 5.0% | 5.1% | 5.2% | 5.4% | 6.0% | 6.8% | 6.8% | 6.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 137
| 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 | 31.3 | 28.0 | 23.6 | 19.7 | 16.2 | 14.2 | 11.8 | 11.4 | 9.9 | 8.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue Taxes | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Gross Revenue from Business Activities - Total | 31.6 | 28.2 | 23.8 | 19.9 | 16.4 | 14.4 | 12.0 | 11.5 | 10.0 | 9.0 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | 0.4 | 0.4 | 0.4 | 0.3 |
| Revenue from Business Activities - Total | 31.3 | 28.0 | 23.6 | 19.7 | 16.2 | 14.2 | 12.3 | 11.8 | 10.3 | 9.3 |
| Cost of Operating Revenue | — | 10.8 | 10.9 | 9.5 | 6.9 | 7.2 | 4.0 | 3.6 | 3.3 | 2.7 |
| Cost of Revenues - Total | — | 10.8 | 10.9 | 9.5 | 6.9 | 7.2 | 4.0 | 3.6 | 3.3 | 2.7 |
| Cost of Revenues - Unclassified | — | 9.7 | 9.8 | 8.5 | 6.0 | 6.3 | 3.2 | 3.0 | 2.8 | 2.3 |
| Selling, General & Administrative Expenses - Total | 13.0 | 9.1 | 8.1 | 6.9 | 6.0 | 5.0 | 4.9 | 4.8 | 4.1 | 3.6 |
| Selling, General & Administrative Expenses - Unclassified | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 |
| Depreciation in Selling, General & Administrative Expenses | 1.3 | — | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 13.7 | 3.6 | 1.8 | 1.0 | 1.4 | 0.6 | 2.6 | 2.3 | 2.0 | 2.0 |
| Other Operating Income - Total | 0.5 | 0.4 | 0.2 | 0.6 | 0.6 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | — | 17.2 | 12.6 | 10.3 | 9.3 | 7.0 | 8.2 | 8.2 | 7.0 | 6.5 |
| Operating Expenses - Total | 26.7 | 23.5 | 20.8 | 17.3 | 14.2 | 12.8 | 11.5 | 10.6 | 9.5 | 8.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 11.2 | 8.9 | 7.8 | 6.7 | 5.8 | 4.8 | 4.7 | 4.6 | 3.9 | 3.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Advertising Expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.7 | 4.5 | 2.7 | 2.4 | 2.0 | 1.4 | 0.7 | 1.1 | 0.8 | 0.9 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.3) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.1 | 0.0 | 0.1 |
| Other Operating Expense | 14.2 | 3.9 | 2.1 | 1.6 | 2.0 | 0.8 | 2.8 | 2.3 | 2.1 | 2.1 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.1 | 0.0 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | (0.0) | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | (0.0) | (0.0) | — | — | — | 0.0 | 0.0 | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (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) | (0.0) |
| Normalized Pre-tax Profit | 4.2 | 4.1 | 2.3 | 2.0 | 1.6 | 1.0 | 0.3 | 1.1 | 0.8 | 0.9 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Fixed Assets | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Financial Investments | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Provision for Income Tax Expense- Unclassified | (0.0) | — | (0.0) | — | — | — | — | — | — | — |
| Income before Taxes | 4.2 | 4.1 | 2.2 | 2.0 | 1.6 | 1.0 | 0.3 | 1.0 | 0.8 | 0.9 |
| Income Taxes | 1.7 | 1.8 | 0.9 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Income Taxes for the Year - Current | 2.0 | 1.9 | 0.9 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.2 | 0.3 | 0.2 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | (0.2) | (0.1) | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 | 0.0 | (0.0) | (0.0) |
| Net Income after Tax | 2.5 | 2.2 | 1.3 | 1.2 | 1.1 | 0.7 | (0.0) | 0.7 | 0.6 | 0.6 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | 2.2 | 1.3 | 1.2 | 1.1 | 0.7 | (0.0) | 0.7 | 0.6 | 0.6 |
| Net Income before Minority Interest | 2.5 | 2.2 | 1.3 | 1.2 | 1.1 | 0.7 | (0.0) | 0.7 | 0.6 | 0.6 |
| Minority Interest | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | — | 0.0 | (0.0) |
| Net Income after Minority Interest | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| Income Available to Common Shares | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 2.5 | 2.2 | 1.3 | 1.2 | 1.1 | 0.7 | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.7 | 0.5 | 0.0 | 0.8 | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.2 | 0.3 | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.7 | 0.5 | (0.1) | 0.8 | 0.2 | 0.3 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 3.2 | 2.7 | 1.3 | 2.0 | 1.3 | 1.0 | — | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.1 | 0.1 | (0.0) | 0.3 | 0.0 | 0.1 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.1 | 2.6 | 1.3 | 1.7 | 1.3 | 0.9 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 5.00 | 4.00 | 1.50 | 3.00 | 0.00 | 0.00 | 2.50 | 4.41 | 4.90 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| Income available to Common excluding Extraordinary Items | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| Shares used to calculate Basic EPS - Total mn | 63.3 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.0 | 55.6 | 55.6 | 55.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 39.85 | 35.72 | 21.64 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 39.97 | 36.92 | 22.48 | 18.62 | 18.09 | 11.47 | 0.10 | 13.52 | 10.19 | 11.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| 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 | 63.3 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.0 | 55.6 | 55.6 | 55.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 39.85 | 35.72 | 21.64 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 39.97 | 36.92 | 22.48 | 18.62 | 18.09 | 11.47 | 0.10 | 13.52 | 10.19 | 11.11 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 48.47 | 40.77 | 20.66 | 26.45 | 20.53 | 14.18 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| Shares used to calculate Diluted EPS - Total mn | 63.3 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.0 | 55.6 | 55.6 | 55.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 39.85 | 35.72 | 21.64 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 39.97 | 36.92 | 22.48 | 18.62 | 18.09 | 11.47 | 0.10 | 13.52 | 10.19 | 11.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.7 | 0.6 | 0.6 |
| 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 | 63.3 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.0 | 55.6 | 55.6 | 55.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 39.85 | 35.72 | 21.64 | 18.49 | 18.05 | 11.45 | 0.01 | 13.46 | 10.03 | 10.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 39.97 | 36.92 | 22.48 | 18.62 | 18.09 | 11.47 | 0.10 | 13.52 | 10.19 | 11.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 48.47 | 40.77 | 20.66 | 26.45 | 20.53 | 14.18 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 2.50 | 3.00 | 1.50 | 1.50 | 0.00 | 2.50 | 4.41 | 4.90 | 2.94 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 2.25 | 2.70 | 1.35 | 1.35 | 0.00 | 2.25 | 3.97 | 4.41 | 2.65 |
| Earnings before Interest & Taxes (EBIT) | 4.7 | 4.5 | 2.7 | 2.4 | 2.0 | 1.4 | 0.7 | 1.1 | 0.8 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.9 | 5.6 | 3.8 | 3.4 | 2.9 | 2.2 | 1.6 | 1.7 | 1.3 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 6.0 | 5.6 | 3.8 | 3.4 | 2.9 | 2.3 | 1.6 | 1.8 | 1.5 | 1.5 |
| Depreciation & Amortization - Supplemental | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 |
| Depreciation Expense - Total - Supplemental | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | — | — | — |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 |
| Depreciation - Total | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 |
| 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 | 11.2 | 8.9 | 7.8 | 6.7 | 5.8 | 4.8 | 4.7 | 4.6 | 3.9 | 3.4 |
| Labor & Related Expenses - Supplemental | 11.2 | 8.9 | 7.8 | 6.7 | 5.8 | 4.8 | 4.7 | 4.6 | 3.9 | 3.4 |
| 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 | — | — | — | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | (0.0) | 0.8 | 0.6 | 0.6 |
| Normalized Net Income from Continuing Operations | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | (0.0) | 0.8 | 0.6 | 0.6 |
| Normalized Net Income - Bottom Line | 2.5 | 2.3 | 1.4 | 1.2 | 1.1 | 0.7 | 0.0 | 0.8 | 0.6 | 0.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.5 | 4.4 | 2.6 | 2.4 | 1.9 | 1.3 | 0.7 | 1.1 | 0.8 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.8 | 5.5 | 3.7 | 3.4 | 2.8 | 2.2 | 1.5 | 1.7 | 1.3 | 1.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.1 | 0.0 | 0.1 |
| Operating Expenses | 26.7 | 23.5 | 20.8 | 17.3 | 14.2 | 12.8 | 11.5 | 10.6 | 9.5 | 8.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.0 | 9.1 | 8.1 | 6.9 | 6.0 | 5.0 | 4.9 | 4.8 | 4.1 | 3.6 |
| Income before Taxes & Provision for Loan Losses | 4.2 | 4.1 | 2.2 | 2.0 | 1.6 | 1.0 | 0.3 | 1.0 | 0.8 | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 10.8 | 10.9 | 9.5 | 6.9 | 7.2 | 4.0 | 3.6 | 3.3 | 2.7 |
| Cost of Revenues excluding Depreciation | — | 9.7 | 9.8 | 8.5 | 6.0 | 6.3 | 3.2 | 3.0 | 2.8 | 2.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 2.50 | 3.00 | 1.50 | 1.50 | 0.00 | 2.50 | 4.41 | 4.90 | 2.94 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 2.50 | 3.00 | 1.50 | 1.50 | 0.00 | 2.50 | 4.41 | 4.90 | 2.94 |
| Tax Adjusted Operating Income | 2.7 | 2.4 | 1.6 | 1.4 | 1.4 | 0.9 | (0.0) | 0.8 | 0.6 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.4 | 22.4 | 19.7 | 16.3 | 13.3 | 12.0 | 10.7 | 10.1 | 9.0 | 7.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.8 | 3.4 | 2.4 | 2.2 | 2.0 | 1.6 | 0.8 | 1.3 | 1.1 | 1.1 |
| Fixed Charges | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.1 | 0.0 | 0.1 |
| 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 | 5.00 | 2.50 | 3.00 | 1.50 | 1.50 | 0.00 | 2.50 | 4.41 | 4.90 | 2.94 |
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.