Last close · 16 Oct 2026
Rs 351.00 +2.32%
Annual · FY2006 – FY2025
Shahmurad Sugar Mills Limited (SHSML) income statement
Shahmurad Sugar Mills Limited reported revenue of Rs 23.5 bn for FY2025 (Oct 2024 – Sep 2025), down 8.8% on FY2024. Gross profit came to Rs 2.5 bn, a gross margin of 10.6%. Operating profit was Rs 2.2 bn (an operating margin of 9.5%). Finance cost was Rs 703.2 mn, down 57.2% on FY2024. Tax of Rs 590.5 mn took 39.3% of pre-tax profit. Profit attributable to shareholders was Rs 911.4 mn, up 1,639.2% on FY2024, or Rs 43.15 per share.
| 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 | 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 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.5 | 25.7 | 22.9 | 17.8 | 9.9 | 11.1 | 9.5 | 7.2 | 5.1 | 5.9 | 5.2 | 5.4 | 5.6 | 5.4 | 4.4 | 4.4 | 2.9 | 2.3 | 1.5 | 1.9 |
| Cost of revenue | (21.0) | (23.6) | (17.2) | (14.4) | (9.2) | (9.6) | (7.5) | (6.4) | (4.5) | (5.2) | (4.4) | (4.5) | (5.0) | (4.7) | (3.6) | (3.9) | (2.3) | (1.8) | (1.2) | (1.6) |
| Gross profit | 2.5 | 2.2 | 5.6 | 3.5 | 0.8 | 1.6 | 2.0 | 0.8 | 0.6 | 0.7 | 0.8 | 0.9 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 |
| Selling, general & administrative expenses | (0.7) | (0.6) | (0.6) | (0.4) | (0.3) | (0.3) | (0.3) | (0.7) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) |
| Operating profit | 2.2 | 2.1 | 4.8 | 2.4 | 0.6 | 1.2 | 1.6 | 0.7 | 0.1 | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 |
| Finance cost | (0.7) | (1.6) | (1.0) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.4) | (0.3) | (0.3) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) |
| Profit before tax | 1.5 | 0.1 | 4.4 | 2.0 | 0.3 | 0.9 | 1.4 | 0.5 | (0.1) | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | 0.0 |
| Taxation | (0.6) | (0.0) | (0.6) | (0.3) | (0.2) | (0.2) | (0.1) | 0.1 | 0.1 | (0.0) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 |
| Profit after tax | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | (0.0) | 0.0 |
| Profit attributable to shareholders | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | (0.0) | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 | 8.75 | 10.74 | 4.34 | 6.88 | 4.25 | 1.84 | 4.29 | 8.04 | (0.38) | 0.88 |
| EPS – diluted (Rs) Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 | 8.75 | 10.74 | 4.34 | 6.88 | 4.25 | 1.84 | 4.87 | 8.04 | (0.38) | 0.88 |
| Dividend per share (Rs) Rs | 20.00 | 0.00 | 50.00 | 20.00 | 3.00 | 12.00 | 17.00 | 7.00 | 0.50 | 0.00 | 5.80 | 2.00 | 1.50 | 1.50 | 1.00 | 1.00 | 1.50 | 1.00 | 0.00 | 0.00 |
| EBITDA | 2.8 | 2.6 | 5.1 | 2.8 | 0.9 | 1.6 | 1.9 | 0.9 | 0.2 | 0.5 | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| 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 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.8% | +12.5% | +28.5% | +79.2% | -10.9% | +17.3% | +31.5% | +42.8% | -14.5% | +13.7% | -2.9% | -5.1% | +5.2% | +22.1% | -1.1% | +53.8% | +23.1% | +53.9% | -19.0% | — |
| Cost of revenue | -10.9% | +36.6% | +20.1% | +56.5% | -4.0% | +27.6% | +16.8% | +43.3% | -14.7% | +19.2% | -1.7% | -11.2% | +7.6% | +28.2% | -5.4% | +68.3% | +29.6% | +42.7% | -23.3% | — |
| Gross profit | +13.6% | -61.3% | +63.4% | +352.9% | -52.1% | -20.8% | +148.0% | +38.8% | -12.9% | -16.7% | -8.9% | +45.8% | -11.3% | -8.0% | +27.6% | -2.2% | +3.1% | +102.6% | +7.8% | — |
| Selling, general & administrative expenses | +12.4% | +10.4% | +23.3% | +48.7% | +13.6% | -24.3% | -50.0% | +146.3% | +83.8% | -25.4% | +25.9% | +52.4% | -53.2% | +18.7% | +199.6% | -56.0% | -19.2% | +741.4% | -72.2% | — |
| Operating profit | +7.5% | -56.8% | +97.8% | +323.7% | -52.8% | -23.9% | +121.6% | +577.6% | -68.3% | -35.8% | -10.4% | +54.0% | -16.6% | -17.4% | +33.8% | -7.8% | +12.2% | +100.8% | +5.5% | — |
| Finance cost | -57.2% | +63.1% | +108.8% | +34.4% | +6.6% | +0.0% | +45.9% | +15.6% | +26.3% | -42.4% | -25.6% | +19.7% | -11.6% | -24.7% | +35.4% | +3.8% | +26.0% | +19.4% | +24.0% | — |
| Profit before tax | +1,677.8% | -98.1% | +124.3% | +559.0% | -68.0% | -31.2% | +147.1% | — | -143.7% | -35.3% | +8.0% | +188.8% | -24.1% | +25.5% | +31.6% | -41.5% | -27.3% | — | -203.6% | — |
| Taxation | +1,740.7% | -94.5% | +84.6% | +94.0% | -5.0% | +15.0% | — | — | -281.5% | -42.4% | +368.3% | — | — | — | -104.2% | +16.3% | — | — | — | — |
| Profit after tax | +1,639.2% | -98.6% | +131.9% | +1,116.8% | -82.2% | -36.9% | +100.5% | +8,172.7% | -94.2% | -32.3% | -18.5% | +147.5% | -37.0% | +62.0% | +130.9% | -57.1% | -46.6% | — | -143.3% | — |
| Profit attributable to shareholders | +1,639.2% | -98.6% | +131.9% | +1,116.8% | -82.2% | -36.9% | +100.5% | +8,172.7% | -94.2% | -32.3% | -18.5% | +147.5% | -37.0% | +62.0% | +130.9% | -57.1% | -46.6% | — | -143.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,639.2% | -98.6% | +131.9% | +1,116.8% | -82.2% | -36.9% | +100.5% | +8,172.7% | -94.2% | -32.3% | -18.5% | +147.5% | -37.0% | +62.0% | +130.9% | -57.1% | -46.6% | — | -143.4% | — |
| EPS – diluted (Rs) | +1,639.2% | -98.6% | +131.9% | +1,116.8% | -82.2% | -36.9% | +100.5% | +8,172.7% | -94.2% | -32.3% | -18.5% | +147.5% | -37.0% | +62.0% | +130.9% | -62.2% | -39.4% | — | -143.4% | — |
| Dividend per share (Rs) | — | -100.0% | +150.0% | +566.7% | -75.0% | -29.4% | +142.9% | +1,300.0% | — | -100.0% | +190.0% | +33.3% | 0.0% | +50.0% | 0.0% | -33.3% | +50.0% | — | — | — |
| EBITDA | +5.4% | -49.0% | +85.6% | +199.3% | -41.4% | -18.7% | +116.6% | +276.0% | -48.6% | -28.4% | -6.5% | +42.0% | -12.3% | -14.0% | +27.9% | -4.4% | +10.4% | +71.2% | +3.0% | — |
| Depreciation & amortisation | -2.3% | +56.0% | +1.7% | -0.7% | -4.5% | +4.1% | +96.8% | +36.4% | +1.7% | +1.4% | +12.9% | +2.0% | +5.9% | +4.9% | +3.1% | +12.9% | +2.0% | +1.4% | -2.5% | — |
| 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 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (89.4%) | (91.5%) | (75.4%) | (80.6%) | (92.3%) | (85.7%) | (78.8%) | (88.8%) | (88.5%) | (88.7%) | (84.5%) | (83.5%) | (89.3%) | (87.3%) | (83.1%) | (86.9%) | (79.4%) | (75.4%) | (81.3%) | (85.9%) |
| Gross profit | 10.6% | 8.5% | 24.6% | 19.4% | 7.7% | 14.3% | 21.2% | 11.2% | 11.5% | 11.3% | 15.5% | 16.5% | 10.7% | 12.7% | 16.9% | 13.1% | 20.6% | 24.6% | 18.7% | 14.1% |
| Selling, general & administrative expenses | (2.9%) | (2.4%) | (2.4%) | (2.5%) | (3.0%) | (2.4%) | (3.7%) | (9.7%) | (5.6%) | (2.6%) | (4.0%) | (3.1%) | (1.9%) | (4.3%) | (4.4%) | (1.5%) | (5.1%) | (7.8%) | (1.4%) | (4.1%) |
| Operating profit | 9.5% | 8.0% | 20.9% | 13.6% | 5.8% | 10.9% | 16.7% | 9.9% | 2.1% | 5.7% | 10.0% | 10.8% | 6.7% | 8.4% | 12.5% | 9.2% | 15.4% | 16.9% | 12.9% | 9.9% |
| Finance cost | (3.0%) | (6.4%) | (4.4%) | (2.7%) | (3.6%) | (3.0%) | (3.5%) | (3.2%) | (3.9%) | (2.7%) | (5.3%) | (6.9%) | (5.5%) | (6.5%) | (10.5%) | (7.7%) | (11.4%) | (11.1%) | (14.4%) | (9.4%) |
| Profit before tax | 6.4% | 0.3% | 19.3% | 11.0% | 3.0% | 8.4% | 14.3% | 7.6% | (1.5%) | 2.9% | 5.1% | 4.5% | 1.5% | 2.1% | 2.0% | 1.5% | 4.0% | 6.7% | (0.9%) | 0.7% |
| Taxation | (2.5%) | (0.1%) | (2.5%) | (1.8%) | (1.6%) | (1.5%) | (1.6%) | 0.7% | 1.6% | (0.8%) | (1.5%) | (0.3%) | 0.1% | 0.6% | 0.0% | (0.6%) | (0.8%) | 0.5% | 0.4% | 0.3% |
| Profit after tax | 3.9% | 0.2% | 16.7% | 9.3% | 1.4% | 6.8% | 12.7% | 8.3% | 0.1% | 2.1% | 3.6% | 4.2% | 1.6% | 2.7% | 2.0% | 0.9% | 3.1% | 7.2% | (0.5%) | 1.0% |
| Profit attributable to shareholders | 3.9% | 0.2% | 16.7% | 9.3% | 1.4% | 6.8% | 12.7% | 8.3% | 0.1% | 2.1% | 3.6% | 4.2% | 1.6% | 2.7% | 2.0% | 0.9% | 3.1% | 7.2% | (0.5%) | 1.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.8% | 10.2% | 22.5% | 15.6% | 9.3% | 14.2% | 20.5% | 12.5% | 4.7% | 7.9% | 12.5% | 13.0% | 8.7% | 10.4% | 14.8% | 11.4% | 18.4% | 20.5% | 18.4% | 14.5% |
| Depreciation & amortisation | 2.3% | 2.2% | 1.6% | 2.0% | 3.6% | 3.3% | 3.8% | 2.5% | 2.6% | 2.2% | 2.5% | 2.1% | 2.0% | 2.0% | 2.3% | 2.2% | 3.0% | 3.6% | 5.5% | 4.6% |
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 101
| 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 | 23.5 | 25.7 | 22.9 | 17.8 | 9.9 | 11.1 | 9.5 | 7.2 | 5.1 | 5.9 |
| Sales of Goods & Services - Net - Unclassified | 23.5 | 25.7 | 22.9 | 17.8 | 9.9 | 11.1 | 9.5 | 7.2 | 5.1 | 5.9 |
| Revenue from Business Activities - Total | 23.5 | 25.7 | 22.9 | 17.8 | 9.9 | 11.1 | 9.5 | 7.2 | 5.1 | 5.9 |
| Cost of Operating Revenue | 21.0 | 23.6 | 17.2 | 14.4 | 9.2 | 9.6 | 7.5 | 6.4 | 4.5 | 5.2 |
| Cost of Revenues - Total | 21.0 | 23.6 | 17.2 | 14.4 | 9.2 | 9.6 | 7.5 | 6.4 | 4.5 | 5.2 |
| Cost of Revenues - Unclassified | 20.5 | 23.0 | 16.9 | 14.0 | 8.8 | 9.2 | 7.2 | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.7 | — | — |
| Depreciation in Cost of Revenues | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Other Operating Expense/(Income) - Net | (0.4) | (0.5) | 0.3 | 0.6 | (0.1) | 0.1 | 0.1 | (0.6) | 0.2 | 0.2 |
| Other Operating Income - Total | 0.5 | 0.5 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.8 | — | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.5 | 2.2 | 5.6 | 3.5 | 0.8 | 1.6 | 2.0 | 0.8 | 0.6 | 0.7 |
| Operating Expenses - Total | 21.2 | 23.7 | 18.1 | 15.4 | 9.4 | 9.9 | 7.9 | 6.5 | 4.9 | 5.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 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 | 2.1 | 4.8 | 2.4 | 0.6 | 1.2 | 1.6 | 0.7 | 0.1 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.7) | (1.6) | (0.4) | (0.5) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.7 | 1.6 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense | 0.1 | 0.1 | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0.2 | — | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 1.6 | 1.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | 0.4 | (0.0) | 0.0 | 0.0 | 0.1 | 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 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (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 | (0.0) | (0.3) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 1.5 | 0.1 | 4.4 | 2.0 | 0.3 | 0.9 | 1.4 | 0.5 | (0.1) | 0.2 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.0 | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.0 | — | — | — | 0.2 | — | — | (0.1) | 0.0 |
| Income before Taxes | 1.5 | 0.1 | 4.4 | 2.0 | 0.3 | 0.9 | 1.4 | 0.5 | (0.1) | 0.2 |
| Income Taxes | 0.6 | 0.0 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | (0.1) | (0.1) | 0.0 |
| Income Taxes for the Year - Current | — | — | 0.4 | 0.2 | 0.1 | — | 0.1 | 0.0 | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.1 | 0.0 | — | — |
| Income Taxes - Deferred | — | — | 0.2 | 0.1 | 0.1 | — | 0.0 | (0.1) | — | — |
| Income Taxes - Other (by Type) | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Net Income before Minority Interest | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Net Income after Minority Interest | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Income Available to Common Shares | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 20.00 | 0.00 | 50.00 | 20.00 | 3.00 | 12.00 | 17.00 | 7.00 | 0.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 43.15 | 2.39 | 180.88 | 77.93 | 6.39 | 35.76 | 57.08 | 28.02 | 0.30 | 5.93 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 43.15 | 2.39 | 180.88 | 77.93 | 6.39 | 35.76 | 57.08 | 28.02 | 0.30 | 5.93 |
| 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 | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 43.15 | 2.39 | 180.88 | 77.93 | 6.39 | 35.76 | 57.08 | 28.02 | 0.30 | 5.93 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 0.1 | 3.8 | 1.7 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 43.15 | 2.48 | 181.24 | 78.17 | 6.42 | 36.00 | 57.08 | 28.47 | 0.34 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 43.15 | 2.39 | 180.88 | 77.93 | 6.39 | 35.76 | 57.08 | 28.02 | 0.30 | 5.93 |
| 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 | 14.00 | 20.00 | 40.00 | 13.00 | 12.00 | 17.00 | 7.00 | 0.50 | 2.40 | 3.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 12.60 | 18.00 | 36.00 | 11.70 | 10.80 | 15.30 | 6.30 | 0.45 | 2.16 | 3.15 |
| Earnings before Interest & Taxes (EBIT) | 2.2 | 2.1 | 4.8 | 2.4 | 0.6 | 1.2 | 1.6 | 0.7 | 0.1 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.8 | 2.6 | 5.1 | 2.8 | 0.9 | 1.6 | 1.9 | 0.9 | 0.2 | 0.5 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | 0.1 | — |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | 0.1 | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 |
| Depreciation - Total | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.9 | 0.1 | 3.8 | 1.6 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.9 | 0.1 | 3.8 | 1.6 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Normalized Net Income - Bottom Line | 0.9 | 0.1 | 3.8 | 1.6 | 0.1 | 0.8 | 1.2 | 0.6 | 0.0 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.2 | 1.7 | 5.2 | 2.4 | 0.6 | 1.2 | 1.7 | 0.8 | 0.1 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.8 | 2.3 | 5.6 | 2.8 | 1.0 | 1.6 | 2.0 | 1.0 | 0.3 | 0.5 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense | 0.7 | 1.6 | 1.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 21.2 | 23.7 | 18.1 | 15.4 | 9.4 | 9.9 | 7.9 | 6.5 | 4.9 | 5.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.5 | 0.1 | 4.4 | 2.0 | 0.3 | 0.9 | 1.4 | 0.5 | (0.1) | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 21.0 | 23.6 | 17.2 | 14.4 | 9.2 | 9.6 | 7.5 | 6.4 | 4.5 | 5.2 |
| Cost of Revenues excluding Depreciation | 20.5 | 23.0 | 16.9 | 14.0 | 8.8 | 9.2 | 7.2 | 6.4 | 4.5 | 5.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 14.00 | 20.00 | 40.00 | 13.00 | 12.00 | 17.00 | 7.00 | 0.50 | 2.40 | 3.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 14.00 | 20.00 | 40.00 | 13.00 | 12.00 | 17.00 | 7.00 | 0.50 | 2.40 | 3.50 |
| Tax Adjusted Operating Income | 1.3 | 1.1 | 4.7 | 2.1 | 0.3 | 1.0 | 1.5 | 0.9 | — | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 20.7 | 23.1 | 17.7 | 15.0 | 9.0 | 9.6 | 7.5 | 6.3 | 4.8 | 5.4 |
| Income Available to Common Shares before Depreciation & Amortization | 1.5 | 0.6 | 4.2 | 2.0 | 0.5 | 1.1 | 1.6 | 0.8 | 0.1 | 0.3 |
| Fixed Charges | 0.7 | 1.6 | 1.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| 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 | 14.00 | 20.00 | 40.00 | 13.00 | 12.00 | 17.00 | 7.00 | 0.50 | 2.40 | 3.50 |
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.