Last close · 16 Oct 2026
Rs 159.99 -0.63%
Annual · FY2007 – FY2025
Shahtaj Sugar Mills Limited (SHJS) income statement
Shahtaj Sugar Mills Limited reported revenue of Rs 8.6 bn for FY2025 (Oct 2024 – Sep 2025), down 2.0% on FY2024. Gross profit came to Rs 856.7 mn, a gross margin of 9.9%. Operating profit was Rs 481.2 mn (an operating margin of 5.6%). Finance cost was Rs 370.2 mn, down 41.4% on FY2024. Tax of Rs 28.7 mn took 74.1% of pre-tax profit. Profit attributable to shareholders was Rs 32.7 mn, up 1.7% on FY2024, or Rs 2.72 per share.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,648.8 | 8,821.0 | 9,476.1 | 6,615.1 | 6,314.3 | 4,539.7 | 4,609.5 | 4,878.4 | 5,807.2 | 4,707.0 | 3,860.3 | 4,411.8 | 4,649.2 | 5,119.4 | 4,446.2 | 3,654.2 | 2,828.7 | 1,993.8 | 2,165.3 |
| Cost of revenue | (7,792.1) | (7,896.3) | (7,887.6) | (5,844.0) | (5,508.8) | (4,153.7) | (4,189.5) | (5,009.9) | (5,147.3) | (4,180.4) | (3,741.0) | (4,148.8) | (4,493.0) | (4,569.9) | (3,828.8) | (3,561.7) | (2,245.5) | (1,681.7) | (1,908.3) |
| Gross profit | 856.7 | 924.7 | 1,588.4 | 771.1 | 805.4 | 386.0 | 420.1 | (131.5) | 659.9 | 526.7 | 119.3 | 263.1 | 156.2 | 549.4 | 617.4 | 92.4 | 583.2 | 312.1 | 257.0 |
| Selling, general & administrative expenses | (418.1) | (401.0) | (387.0) | (315.4) | (265.2) | (244.8) | (234.8) | (245.0) | (255.8) | (200.1) | (184.3) | (173.8) | (162.5) | (186.8) | (165.9) | (113.2) | (143.1) | (114.6) | (101.3) |
| Operating profit | 481.2 | 556.6 | 1,190.9 | 478.5 | 545.6 | 140.3 | 192.0 | (379.6) | 381.2 | 312.3 | (53.8) | 127.7 | 9.7 | 381.2 | 456.5 | (2.3) | 447.0 | 204.0 | 161.3 |
| Finance cost | (370.2) | (631.3) | (498.3) | (427.1) | (261.1) | (136.5) | (127.4) | (53.3) | (72.3) | (46.0) | (97.1) | (23.1) | (53.4) | (53.3) | (79.3) | — | (1.0) | (0.2) | (0.3) |
| Profit before tax | 38.8 | (183.4) | 630.2 | 50.2 | 283.3 | 1.5 | 62.8 | (419.3) | 312.8 | 265.4 | (152.4) | 36.7 | (45.7) | 341.8 | 419.7 | (63.4) | 438.9 | 189.2 | 148.3 |
| Taxation | (28.7) | 210.1 | (241.6) | (84.3) | (109.4) | (71.0) | (54.7) | 2.4 | (179.0) | (100.5) | 52.7 | (9.3) | 32.4 | (282.8) | (97.8) | (52.1) | (12.7) | 9.5 | 1.0 |
| Profit after tax | 10.0 | 26.7 | 388.6 | (34.2) | 173.9 | (69.4) | 8.0 | (416.9) | 133.7 | 164.9 | (99.8) | 27.4 | (13.3) | 59.0 | 322.0 | (115.5) | 426.2 | 198.7 | 149.3 |
| Profit attributable to shareholders | 32.7 | 32.1 | 405.5 | 1.1 | 204.8 | (58.5) | 33.2 | (408.8) | 142.9 | 179.5 | (91.5) | 36.1 | (0.8) | 69.1 | 358.7 | (96.9) | 429.7 | 196.4 | 150.6 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 | (7.62) | 3.01 | (0.07) | 5.75 | 29.87 | (8.05) | 35.77 | 16.35 | 12.54 |
| EPS – diluted (Rs) Rs | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 | (7.62) | 3.01 | (0.07) | 17.52 | 29.87 | (5.76) | 24.01 | 11.09 | 8.82 |
| Dividend per share (Rs) Rs | 1.25 | 0.00 | 14.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 2.00 | 0.00 | 7.00 | 12.50 | 0.00 | 10.00 | 5.00 | 4.50 |
| EBITDA | 516.8 | 594.2 | 1,226.9 | 515.3 | 574.1 | 170.6 | 246.4 | (318.3) | 446.9 | 380.6 | 20.9 | 200.4 | 43.0 | 416.6 | 492.5 | 35.8 | 479.1 | 236.2 | 194.4 |
| Depreciation & amortisation | 35.6 | 37.6 | 36.0 | 36.8 | 28.5 | 30.3 | 54.4 | 61.3 | 65.7 | 68.3 | 74.6 | 72.7 | 33.3 | 35.5 | 36.0 | 38.1 | 32.1 | 32.1 | 33.1 |
| Weighted average shares mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.0% | -6.9% | +43.2% | +4.8% | +39.1% | -1.5% | -5.5% | -16.0% | +23.4% | +21.9% | -12.5% | -5.1% | -9.2% | +15.1% | +21.7% | +29.2% | +41.9% | -7.9% | — |
| Cost of revenue | -1.3% | +0.1% | +35.0% | +6.1% | +32.6% | -0.9% | -16.4% | -2.7% | +23.1% | +11.7% | -9.8% | -7.7% | -1.7% | +19.4% | +7.5% | +58.6% | +33.5% | -11.9% | — |
| Gross profit | -7.4% | -41.8% | +106.0% | -4.3% | +108.6% | -8.1% | — | -119.9% | +25.3% | +341.5% | -54.7% | +68.4% | -71.6% | -11.0% | +568.0% | -84.1% | +86.8% | +21.5% | — |
| Selling, general & administrative expenses | +4.3% | +3.6% | +22.7% | +18.9% | +8.3% | +4.3% | -4.2% | -4.2% | +27.8% | +8.6% | +6.1% | +6.9% | -13.0% | +12.5% | +46.5% | -20.9% | +24.9% | +13.1% | — |
| Operating profit | -13.6% | -53.3% | +148.9% | -12.3% | +288.8% | -26.9% | — | -199.6% | +22.1% | — | -142.1% | +1,222.5% | -97.5% | -16.5% | — | -100.5% | +119.1% | +26.5% | — |
| Finance cost | -41.4% | +26.7% | +16.7% | +63.6% | +91.3% | +7.1% | +139.1% | -26.2% | +57.2% | -52.6% | +320.3% | -56.7% | +0.3% | -32.8% | — | — | +297.1% | -4.7% | — |
| Profit before tax | — | -129.1% | +1,156.6% | -82.3% | +18,284.1% | -97.5% | — | -234.1% | +17.8% | — | -515.4% | — | -113.4% | -18.6% | — | -114.4% | +132.0% | +27.5% | — |
| Taxation | — | -187.0% | +186.4% | -22.9% | +54.2% | +29.6% | — | -101.3% | +78.2% | — | -667.0% | — | -111.4% | +189.3% | +87.6% | +310.2% | — | — | — |
| Profit after tax | -62.3% | -93.1% | — | -119.7% | — | -966.7% | — | -411.8% | -18.9% | — | -464.0% | — | -122.6% | -81.7% | — | -127.1% | +114.5% | +33.0% | — |
| Profit attributable to shareholders | +1.7% | -92.1% | +37,548.3% | -99.5% | — | -275.8% | — | -386.1% | -20.4% | — | -353.1% | — | -101.2% | -80.7% | — | -122.5% | +118.8% | +30.4% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +1.7% | -92.1% | +37,547.1% | -99.5% | — | -275.8% | — | -386.1% | -20.4% | — | -353.0% | — | -101.2% | -80.7% | — | -122.5% | +118.8% | +30.4% | — |
| EPS – diluted (Rs) | +1.7% | -92.1% | +37,547.1% | -99.5% | — | -275.8% | — | -386.1% | -20.4% | — | -353.0% | — | -100.4% | -41.3% | — | -124.0% | +116.5% | +25.7% | — |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | — | — | — | -100.0% | 0.0% | — | -100.0% | — | -100.0% | -44.0% | — | -100.0% | +100.0% | +11.1% | — |
| EBITDA | -13.0% | -51.6% | +138.1% | -10.2% | +236.5% | -30.8% | — | -171.2% | +17.4% | +1,724.4% | -89.6% | +366.2% | -89.7% | -15.4% | +1,275.2% | -92.5% | +102.9% | +21.5% | — |
| Depreciation & amortisation | -5.1% | +4.4% | -2.1% | +28.9% | -5.8% | -44.3% | -11.3% | -6.7% | -3.7% | -8.5% | +2.6% | +118.2% | -6.0% | -1.4% | -5.7% | +18.8% | -0.0% | -3.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 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% |
| Cost of revenue | (90.1%) | (89.5%) | (83.2%) | (88.3%) | (87.2%) | (91.5%) | (90.9%) | (102.7%) | (88.6%) | (88.8%) | (96.9%) | (94.0%) | (96.6%) | (89.3%) | (86.1%) | (97.5%) | (79.4%) | (84.3%) | (88.1%) |
| Gross profit | 9.9% | 10.5% | 16.8% | 11.7% | 12.8% | 8.5% | 9.1% | (2.7%) | 11.4% | 11.2% | 3.1% | 6.0% | 3.4% | 10.7% | 13.9% | 2.5% | 20.6% | 15.7% | 11.9% |
| Selling, general & administrative expenses | (4.8%) | (4.5%) | (4.1%) | (4.8%) | (4.2%) | (5.4%) | (5.1%) | (5.0%) | (4.4%) | (4.3%) | (4.8%) | (3.9%) | (3.5%) | (3.6%) | (3.7%) | (3.1%) | (5.1%) | (5.7%) | (4.7%) |
| Operating profit | 5.6% | 6.3% | 12.6% | 7.2% | 8.6% | 3.1% | 4.2% | (7.8%) | 6.6% | 6.6% | (1.4%) | 2.9% | 0.2% | 7.4% | 10.3% | (0.1%) | 15.8% | 10.2% | 7.4% |
| Finance cost | (4.3%) | (7.2%) | (5.3%) | (6.5%) | (4.1%) | (3.0%) | (2.8%) | (1.1%) | (1.2%) | (1.0%) | (2.5%) | (0.5%) | (1.1%) | (1.0%) | (1.8%) | — | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 0.4% | (2.1%) | 6.7% | 0.8% | 4.5% | 0.0% | 1.4% | (8.6%) | 5.4% | 5.6% | (3.9%) | 0.8% | (1.0%) | 6.7% | 9.4% | (1.7%) | 15.5% | 9.5% | 6.9% |
| Taxation | (0.3%) | 2.4% | (2.5%) | (1.3%) | (1.7%) | (1.6%) | (1.2%) | 0.0% | (3.1%) | (2.1%) | 1.4% | (0.2%) | 0.7% | (5.5%) | (2.2%) | (1.4%) | (0.4%) | 0.5% | 0.0% |
| Profit after tax | 0.1% | 0.3% | 4.1% | (0.5%) | 2.8% | (1.5%) | 0.2% | (8.5%) | 2.3% | 3.5% | (2.6%) | 0.6% | (0.3%) | 1.2% | 7.2% | (3.2%) | 15.1% | 10.0% | 6.9% |
| Profit attributable to shareholders | 0.4% | 0.4% | 4.3% | 0.0% | 3.2% | (1.3%) | 0.7% | (8.4%) | 2.5% | 3.8% | (2.4%) | 0.8% | (0.0%) | 1.3% | 8.1% | (2.7%) | 15.2% | 9.8% | 7.0% |
| Per share & other | |||||||||||||||||||
| EBITDA | 6.0% | 6.7% | 12.9% | 7.8% | 9.1% | 3.8% | 5.3% | (6.5%) | 7.7% | 8.1% | 0.5% | 4.5% | 0.9% | 8.1% | 11.1% | 1.0% | 16.9% | 11.8% | 9.0% |
| Depreciation & amortisation | 0.4% | 0.4% | 0.4% | 0.6% | 0.5% | 0.7% | 1.2% | 1.3% | 1.1% | 1.5% | 1.9% | 1.6% | 0.7% | 0.7% | 0.8% | 1.0% | 1.1% | 1.6% | 1.5% |
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 99
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.6 | 8.8 | 9.5 | 6.6 | 6.3 | 4.5 | 4.6 | 4.9 | 5.8 | 4.7 |
| Sales of Goods & Services - Net - Unclassified | 0.9 | 0.3 | 0.4 | — | — | — | — | 4.9 | 5.8 | 4.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Revenue Taxes | 1.6 | 1.5 | 1.5 | 1.0 | 1.0 | 0.7 | 0.5 | — | — | — |
| Gross Revenue from Business Activities - Total | 9.4 | 10.0 | 10.6 | 7.7 | 7.3 | 5.3 | 5.2 | — | — | — |
| Revenue from Business Activities - Total | 8.6 | 8.8 | 9.5 | 6.6 | 6.3 | 4.5 | 4.6 | 4.9 | 5.8 | 4.7 |
| Cost of Operating Revenue | 7.8 | 7.9 | 7.9 | 5.8 | 5.5 | 4.2 | 4.2 | 5.0 | 5.1 | 4.2 |
| Cost of Revenues - Total | 7.8 | 7.9 | 7.9 | 5.8 | 5.5 | 4.2 | 4.2 | 5.0 | 5.1 | 4.2 |
| Cost of Revenues - Unclassified | 7.8 | 7.9 | 7.9 | 5.8 | 5.5 | 4.1 | 4.1 | 5.0 | 5.1 | 4.1 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Depreciation in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Operating Income - Total | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 0.9 | 0.9 | 1.6 | 0.8 | 0.8 | 0.4 | 0.4 | (0.1) | 0.7 | 0.5 |
| Operating Expenses - Total | 8.2 | 8.3 | 8.3 | 6.1 | 5.8 | 4.4 | 4.4 | 5.3 | 5.4 | 4.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.5 | 0.6 | 1.2 | 0.5 | 0.5 | 0.1 | 0.2 | (0.4) | 0.4 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.6) | (0.5) | (0.4) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Other Operating Expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (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) | (0.0) | (0.0) | (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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.0 | (0.2) | 0.7 | 0.1 | 0.3 | 0.0 | 0.1 | (0.4) | 0.3 | 0.3 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | (0.0) | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | (0.2) | 0.2 | 0.1 | 0.1 | — | — | (0.0) | 0.2 | 0.1 |
| Income before Taxes | 0.0 | (0.2) | 0.6 | 0.1 | 0.3 | 0.0 | 0.1 | (0.4) | 0.3 | 0.3 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes | 0.0 | (0.2) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.2 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.1 | 0.1 | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | 0.0 | (0.0) | — | — | — |
| Fair Value Adjustments - Other Assets | 0.0 | 0.0 | (0.0) | — | — | — | — | — | — | — |
| Net Income after Tax | 0.0 | 0.0 | 0.4 | (0.0) | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Net Income before Minority Interest | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Net Income after Minority Interest | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Income Available to Common Shares | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.25 | 0.00 | 14.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| 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 | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.19 | 1.20 | 37.56 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| 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 | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.19 | 1.20 | 37.56 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| 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 | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.19 | 1.20 | 37.56 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.0 | 0.4 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| 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 | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.72 | 2.68 | 33.76 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.19 | 1.20 | 37.56 | 0.09 | 17.05 | (4.87) | 2.77 | (34.04) | 11.90 | 14.94 |
| 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 | 14.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 12.60 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 4.50 | 4.50 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.5 | 0.6 | 1.2 | 0.5 | 0.5 | 0.1 | 0.2 | (0.4) | 0.4 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.5 | 0.6 | 1.2 | 0.5 | 0.6 | 0.2 | 0.2 | (0.3) | 0.4 | 0.4 |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 0.0 | 0.0 | 0.4 | (0.0) | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.0 | 0.0 | 0.5 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Normalized Net Income - Bottom Line | 0.0 | 0.0 | 0.5 | 0.0 | 0.2 | (0.1) | 0.0 | (0.4) | 0.1 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 0.4 | 1.2 | 0.5 | 0.5 | 0.1 | 0.2 | (0.4) | 0.4 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.4 | 0.5 | 1.2 | 0.5 | 0.6 | 0.2 | 0.2 | (0.3) | 0.5 | 0.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Operating Expenses | 8.2 | 8.3 | 8.3 | 6.1 | 5.8 | 4.4 | 4.4 | 5.3 | 5.4 | 4.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.0 | (0.2) | 0.6 | 0.1 | 0.3 | 0.0 | 0.1 | (0.4) | 0.3 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.8 | 7.9 | 7.9 | 5.8 | 5.5 | 4.2 | 4.2 | 5.0 | 5.1 | 4.2 |
| Cost of Revenues excluding Depreciation | 7.8 | 7.9 | 7.9 | 5.8 | 5.5 | 4.1 | 4.1 | 5.0 | 5.1 | 4.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 14.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 14.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 |
| Tax Adjusted Operating Income | 0.1 | — | 0.7 | (0.3) | 0.4 | (6.2) | 0.0 | — | 0.2 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.1 | 8.2 | 8.2 | 6.1 | 5.7 | 4.4 | 4.4 | 5.2 | 5.4 | 4.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.1 | 0.1 | 0.4 | 0.0 | 0.2 | (0.0) | 0.1 | (0.3) | 0.2 | 0.2 |
| Fixed Charges | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 14.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 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.