Last close · 16 Oct 2026
Rs 1,561.81 -1.00%
Annual · FY2006 – FY2025
Siemens (Pakistan) Engineering (SIEM) income statement
Siemens (Pakistan) Engineering reported revenue of Rs 8.9 bn for FY2025 (Oct 2024 – Sep 2025), down 8.7% on FY2024. Gross profit came to Rs 1.4 bn, a gross margin of 15.9%. Operating profit was Rs 158.3 mn (an operating margin of 1.8%). Finance cost was Rs 32.5 mn, up 839.6% on FY2024. Tax of Rs 262.8 mn took 71.4% of pre-tax profit. Profit attributable to shareholders was Rs 829.4 mn, or Rs 100.57 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 | 8.9 | 9.7 | 29.4 | 18.7 | 14.3 | 12.8 | 16.7 | 19.5 | 14.6 | 10.2 | 9.3 | 9.8 | 13.0 | 12.1 | 15.1 | 26.2 | 36.1 | 26.9 | 18.6 | 13.8 |
| Cost of revenue | (7.4) | (8.5) | (27.1) | (15.8) | (11.9) | (11.9) | (14.2) | (16.2) | (12.1) | (9.2) | (8.8) | (9.1) | (12.7) | (10.9) | (13.5) | (22.4) | (32.2) | (22.9) | (16.1) | (12.8) |
| Gross profit | 1.4 | 1.2 | 2.3 | 2.9 | 2.4 | 0.9 | 2.5 | 3.3 | 2.4 | 0.9 | 0.5 | 0.7 | 0.3 | 1.2 | 1.6 | 3.9 | 4.0 | 4.0 | 2.5 | 1.1 |
| Selling, general & administrative expenses | (1.2) | (1.0) | (2.8) | (2.1) | (1.3) | (1.0) | (1.0) | (1.0) | (1.0) | (0.9) | (0.6) | (0.7) | (1.0) | (0.8) | (1.5) | (2.1) | (1.9) | (1.7) | (1.3) | (1.1) |
| Operating profit | 0.2 | 0.3 | (0.5) | 0.6 | 1.1 | (0.1) | 1.4 | 2.3 | 1.3 | 0.1 | (0.2) | 0.0 | (0.6) | 0.4 | 0.2 | 2.0 | 2.3 | 2.6 | 1.4 | 0.4 |
| Finance cost | (0.0) | (0.0) | (0.3) | (0.0) | (0.0) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) | (0.3) | (0.6) | (0.4) |
| Profit before tax | 0.4 | 0.1 | 2.3 | 2.6 | 1.4 | (0.2) | 1.2 | 2.2 | 1.5 | 0.2 | (0.3) | (0.2) | (0.8) | 0.4 | 0.2 | 1.6 | 2.1 | 2.6 | 1.4 | 0.3 |
| Taxation | (0.3) | 0.2 | (0.9) | (0.9) | (0.5) | (0.3) | (0.5) | (1.1) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | 0.1 | (0.1) | (1.2) | (0.8) | (1.8) | (0.8) | (0.1) |
| Profit after tax | 0.1 | 0.3 | 1.4 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) | (0.5) | (0.5) | (1.0) | 0.4 | 0.1 | 0.4 | 1.4 | 0.8 | 0.7 | 0.1 |
| Profit attributable to shareholders | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 | (0.5) | (0.5) | (1.0) | (0.0) | 0.1 | 0.4 | 1.4 | 0.8 | 2.5 | 0.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 100.57 | (248.34) | 117.72 | 203.81 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | 255.12 | (64.05) | (63.51) | (118.22) | (0.62) | 8.17 | 52.44 | 165.53 | 96.27 | 300.87 | 93.57 |
| EPS – diluted (Rs) Rs | 100.57 | (248.34) | 117.72 | 203.81 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | 255.12 | (64.05) | (63.51) | (118.22) | (0.62) | 8.17 | 122.62 | 165.53 | 203.60 | 300.87 | 93.57 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 46.00 | 46.00 | 10.00 | 46.00 | 75.00 | 75.00 | 120.00 | 10.00 | 10.00 | 20.00 | 120.00 | 10.00 | 90.00 | 90.00 | 90.00 | 90.00 | 66.00 |
| EBITDA | 0.3 | 0.5 | (0.4) | 0.8 | 1.3 | 0.1 | 1.6 | 2.4 | 1.4 | 0.1 | (0.1) | 0.2 | (0.4) | 0.6 | 0.4 | 2.2 | 2.5 | 2.8 | 1.6 | 0.6 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 7.8 |
| 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 | -8.7% | -67.0% | +56.9% | +30.4% | +12.1% | -23.2% | -14.6% | +34.1% | +43.0% | +9.8% | -5.3% | -25.0% | +7.6% | -19.7% | -42.5% | -27.4% | +34.5% | +44.5% | +34.4% | — |
| Cost of revenue | -12.8% | -68.5% | +70.9% | +32.8% | +0.1% | -15.9% | -12.6% | +33.8% | +31.1% | +5.3% | -3.3% | -28.6% | +16.2% | -18.7% | -39.9% | -30.5% | +40.8% | +42.2% | +25.9% | — |
| Gross profit | +21.4% | -49.3% | -20.3% | +18.6% | +172.3% | -64.4% | -24.2% | +35.7% | +161.9% | +91.1% | -30.2% | +118.0% | -72.9% | -27.9% | -57.9% | -2.6% | -1.1% | +59.1% | +133.9% | — |
| Selling, general & administrative expenses | +27.0% | -65.9% | +32.9% | +63.6% | +34.9% | -4.7% | +2.9% | -4.8% | +15.1% | +47.3% | -19.0% | -22.4% | +16.6% | -44.3% | -29.6% | +13.7% | +11.0% | +26.4% | +24.3% | — |
| Operating profit | -47.0% | — | -192.0% | -46.3% | — | -103.9% | -37.4% | +74.4% | +1,835.7% | — | -1,411.2% | — | -236.9% | +89.6% | -88.9% | -15.8% | -9.2% | +84.2% | +235.4% | — |
| Finance cost | +839.6% | -98.9% | +536.9% | +147.6% | -87.9% | -26.7% | +265.7% | +2,219.3% | -89.0% | -83.5% | -41.2% | +24.2% | +52.0% | +142.7% | -19.2% | -79.9% | +29.9% | -57.9% | +38.3% | — |
| Profit before tax | +211.5% | -94.8% | -12.0% | +85.6% | — | -118.9% | -46.3% | +53.8% | +764.4% | — | — | — | -319.6% | +136.3% | -90.1% | -25.9% | -16.4% | +77.6% | +396.7% | — |
| Taxation | — | -123.0% | -0.2% | +58.2% | +100.5% | -44.9% | -54.5% | +208.2% | +25.7% | +44.1% | -33.5% | +87.7% | — | -156.4% | -92.2% | +48.5% | -56.0% | +131.8% | +441.8% | — |
| Profit after tax | -66.4% | -77.8% | -17.9% | +103.1% | — | -169.9% | -38.8% | +5.1% | — | — | — | — | -329.4% | +530.5% | -84.4% | -68.3% | +72.0% | +16.7% | +354.2% | — |
| Profit attributable to shareholders | — | -311.0% | -42.2% | +97.7% | — | -169.9% | -38.8% | +5.1% | -47.6% | — | — | — | — | -107.6% | -84.4% | -68.3% | +72.0% | -68.0% | +241.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -311.0% | -42.2% | +97.7% | — | -169.9% | -38.8% | +5.1% | -47.6% | — | — | — | — | -107.6% | -84.4% | -68.3% | +72.0% | -68.0% | +221.5% | — |
| EPS – diluted (Rs) | — | -311.0% | -42.2% | +97.7% | — | -169.9% | -38.8% | +5.1% | -47.6% | — | — | — | — | -107.6% | -93.3% | -25.9% | -18.7% | -32.3% | +221.5% | — |
| Dividend per share (Rs) | — | — | -100.0% | 0.0% | +360.0% | -78.3% | -38.7% | 0.0% | -37.5% | +1,100.0% | 0.0% | -50.0% | -83.3% | +1,100.0% | -88.9% | 0.0% | 0.0% | 0.0% | +36.4% | — |
| EBITDA | -27.2% | — | -151.7% | -40.0% | +803.0% | -91.2% | -34.8% | +70.8% | +911.5% | — | -155.2% | — | -167.8% | +32.9% | -79.6% | -14.0% | -8.3% | +71.6% | +152.4% | — |
| Depreciation & amortisation | +8.5% | +4.7% | +0.1% | +6.5% | -23.9% | +19.6% | +2.1% | +32.3% | +64.4% | -21.1% | -38.1% | -8.2% | -9.4% | -21.2% | -0.5% | +5.8% | +2.9% | -6.2% | -0.2% | — |
| 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 | (84.1%) | (88.0%) | (92.2%) | (84.6%) | (83.1%) | (93.0%) | (85.0%) | (83.1%) | (83.3%) | (90.9%) | (94.8%) | (92.9%) | (97.5%) | (90.3%) | (89.2%) | (85.2%) | (89.0%) | (85.0%) | (86.4%) | (92.2%) |
| Gross profit | 15.9% | 12.0% | 7.8% | 15.4% | 16.9% | 7.0% | 15.0% | 16.9% | 16.7% | 9.1% | 5.2% | 7.1% | 2.5% | 9.7% | 10.8% | 14.8% | 11.0% | 15.0% | 13.6% | 7.8% |
| Selling, general & administrative expenses | (13.7%) | (9.9%) | (9.6%) | (11.3%) | (9.0%) | (7.5%) | (6.0%) | (5.0%) | (7.0%) | (8.8%) | (6.5%) | (7.6%) | (7.4%) | (6.8%) | (9.8%) | (8.0%) | (5.1%) | (6.2%) | (7.1%) | (7.7%) |
| Operating profit | 1.8% | 3.1% | (1.9%) | 3.2% | 7.7% | (0.4%) | 8.5% | 11.6% | 9.0% | 0.7% | (2.0%) | 0.1% | (4.3%) | 3.4% | 1.4% | 7.5% | 6.4% | 9.5% | 7.5% | 3.0% |
| Finance cost | (0.4%) | (0.0%) | (1.1%) | (0.3%) | (0.1%) | (1.3%) | (1.3%) | (0.3%) | (0.0%) | (0.2%) | (1.6%) | (2.6%) | (1.5%) | (1.1%) | (0.4%) | (0.3%) | (0.9%) | (1.0%) | (3.3%) | (3.2%) |
| Profit before tax | 4.2% | 1.2% | 7.7% | 13.8% | 9.7% | (1.8%) | 7.2% | 11.4% | 10.0% | 1.7% | (3.6%) | (2.4%) | (6.3%) | 3.1% | 1.0% | 6.1% | 5.9% | 9.5% | 7.8% | 2.1% |
| Taxation | (3.0%) | 2.0% | (2.9%) | (4.6%) | (3.8%) | (2.1%) | (2.9%) | (5.5%) | (2.4%) | (2.7%) | (2.1%) | (3.0%) | (1.2%) | 0.4% | (0.6%) | (4.4%) | (2.2%) | (6.6%) | (4.1%) | (1.0%) |
| Profit after tax | 1.2% | 3.2% | 4.8% | 9.2% | 5.9% | (3.9%) | 4.3% | 5.9% | 7.6% | (1.1%) | (5.7%) | (5.4%) | (7.5%) | 3.5% | 0.4% | 1.6% | 3.8% | 3.0% | 3.7% | 1.1% |
| Profit attributable to shareholders | 9.4% | (21.1%) | 3.3% | 9.0% | 5.9% | (3.9%) | 4.3% | 5.9% | 7.6% | 20.7% | (5.7%) | (5.4%) | (7.5%) | (0.0%) | 0.4% | 1.6% | 3.8% | 3.0% | 13.3% | 5.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.8% | 4.8% | (1.3%) | 4.0% | 8.7% | 1.1% | 9.5% | 12.5% | 9.8% | 1.4% | (1.0%) | 1.7% | (3.1%) | 4.9% | 3.0% | 8.3% | 7.0% | 10.3% | 8.7% | 4.6% |
| Depreciation & amortisation | 2.0% | 1.7% | 0.5% | 0.8% | 1.0% | 1.5% | 1.0% | 0.8% | 0.8% | 0.7% | 1.0% | 1.5% | 1.3% | 1.5% | 1.5% | 0.9% | 0.6% | 0.8% | 1.2% | 1.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 123
| 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 | 8.9 | 9.7 | 29.4 | 18.7 | 14.3 | 12.8 | 16.7 | 19.5 | 14.6 | 10.2 |
| Sales of Goods & Services - Net - Unclassified | 8.9 | 9.7 | 29.4 | 18.7 | 14.3 | 12.8 | 16.7 | 19.5 | 14.6 | — |
| Revenue Taxes | — | — | — | — | — | — | — | — | — | 1.5 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | — | 11.6 |
| Revenue from Business Activities - Total | 8.9 | 9.7 | 29.4 | 18.7 | 14.3 | 12.8 | 16.7 | 19.5 | 14.6 | 10.2 |
| Cost of Operating Revenue | 7.4 | 8.5 | 27.1 | 15.8 | 11.9 | 11.9 | 14.2 | 16.2 | 12.1 | 9.2 |
| Cost of Revenues - Total | 7.4 | 8.5 | 27.1 | 15.8 | 11.9 | 11.9 | 14.2 | 16.2 | 12.1 | 9.2 |
| Cost of Revenues - Unclassified | 7.3 | 8.4 | 27.0 | 15.7 | 11.8 | 11.8 | 14.0 | 16.1 | 12.0 | 9.2 |
| Selling, General & Administrative Expenses - Total | 1.2 | 1.0 | 2.8 | 2.1 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.0 | 1.5 | 1.2 | 1.1 | 0.9 | 1.0 | 0.9 | 1.0 | 0.6 |
| Amortization in Cost of Revenues | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 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 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Material Expenses | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Operating Expense/(Income) - Net | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | (0.0) |
| Other Operating Income - Total | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — | — | — | — | — | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.4 | 1.2 | 2.3 | 2.9 | 2.4 | 0.9 | 2.5 | 3.3 | 2.4 | 0.9 |
| Operating Expenses - Total | 8.7 | 9.4 | 29.9 | 18.1 | 13.2 | 12.9 | 15.3 | 17.3 | 13.3 | 10.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | (0.1) | (0.0) | 1.3 | 0.9 | 0.1 | — | — | — | — | 0.0 |
| Advertising Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.2 | 0.3 | (0.5) | 0.6 | 1.1 | (0.1) | 1.4 | 2.3 | 1.3 | 0.1 |
| Financing Income/(Expense) - Net - Total | 0.3 | 0.0 | (0.3) | (0.0) | 0.0 | (0.2) | (0.2) | (0.0) | 0.1 | 0.1 |
| Interest Expense - Net of (Interest Income) | (0.4) | (0.0) | 0.3 | 0.0 | (0.0) | 0.2 | 0.2 | 0.0 | (0.2) | (0.1) |
| Other Operating Expense | 0.0 | — | 0.0 | 0.2 | 0.1 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.1) | (0.0) | 1.3 | 0.9 | 0.1 | — | — | — | — | — |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.2) | — | — | — | — | — | — | — | 0.0 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | — | — | 0.0 |
| Sale of Leased Fixed Assets - Gain/(Loss) | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.4 | 0.1 | (0.8) | 0.6 | 1.4 | (0.2) | 1.2 | 2.2 | 1.5 | 0.2 |
| Non-Recurring Income/Expense - Total | — | — | 3.1 | 2.0 | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 |
| Provision for Income Tax Expense- Unclassified | 0.3 | (0.2) | 0.9 | 0.9 | 0.5 | 0.3 | 0.5 | 1.1 | 0.3 | — |
| Income before Taxes | 0.4 | 0.1 | 2.3 | 2.6 | 1.4 | (0.2) | 1.2 | 2.2 | 1.5 | 0.2 |
| Income Taxes | 0.3 | (0.2) | 0.9 | 0.9 | 0.5 | 0.3 | 0.5 | 1.1 | 0.3 | 0.3 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | 0.3 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | — | 0.3 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Derivatives - Hedging - Gain/(Loss) | — | — | 3.1 | 2.0 | — | — | — | — | — | — |
| Net Income after Tax | 0.1 | 0.3 | 1.4 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.3 | 1.4 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Sale of Discontinued Operations - Net - Gain/(Loss) | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Net Income before Minority Interest | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| Net Income after Minority Interest | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| Income Available to Common Shares | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.7 | (2.4) | (0.4) | (0.0) | — | — | — | — | 0.0 | 2.2 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.7 | (2.4) | (0.4) | (0.0) | — | — | — | — | 0.0 | 2.2 |
| Discontinued Operations - Net - Income/(Expense) | 0.7 | (2.4) | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 46.00 | 46.00 | 10.00 | 46.00 | 75.00 | 75.00 | 120.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.3 | 1.4 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 100.57 | (248.34) | 117.72 | 203.81 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | 255.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 12.77 | 38.07 | 171.78 | 209.29 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 12.77 | 38.07 | (203.35) | (33.31) | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| 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 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 100.57 | (248.34) | 117.72 | 203.81 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | 255.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.77 | 38.07 | 171.78 | 209.29 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.77 | 38.07 | (203.35) | (33.31) | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 87.80 | (286.41) | (54.06) | (5.47) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 268.36 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.3 | 1.4 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 100.57 | (248.34) | 117.72 | 203.81 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | 255.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 12.77 | 38.07 | 171.78 | 209.29 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 12.77 | 38.07 | (203.35) | (33.31) | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | (2.0) | 1.0 | 1.7 | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | 2.1 |
| 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 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 100.57 | (248.34) | 117.72 | 203.81 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | 255.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.77 | 38.07 | 171.78 | 209.29 | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.77 | 38.07 | (203.35) | (33.31) | 103.07 | (60.14) | 86.03 | 140.56 | 133.79 | (13.25) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 87.80 | (286.41) | (54.06) | (5.47) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 268.36 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 46.00 | 46.00 | 10.00 | 46.00 | 75.00 | 75.00 | 120.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 41.40 | 41.40 | 9.00 | 41.40 | 67.50 | 67.50 | 108.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 0.2 | 0.3 | (0.5) | 0.6 | 1.1 | (0.1) | 1.4 | 2.3 | 1.3 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.3 | 0.5 | (0.4) | 0.8 | 1.3 | 0.1 | 1.6 | 2.4 | 1.4 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | 0.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Amortization - Total - Supplemental | 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 | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | 0.3 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.3 |
| Normalized after Tax Profit | 0.1 | 0.3 | (1.7) | (0.3) | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Normalized Net Income from Continuing Operations | 0.1 | 0.3 | (1.7) | (0.3) | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Normalized Net Income - Bottom Line | 0.1 | 0.3 | (1.7) | (0.3) | 0.9 | (0.5) | 0.7 | 1.2 | 1.1 | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.0 | 0.1 | (0.6) | 0.6 | 1.3 | (0.1) | 1.4 | 2.3 | 1.3 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | 0.2 | (0.4) | 0.8 | 1.5 | 0.1 | 1.6 | 2.4 | 1.4 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | 3.1 | 2.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 8.7 | 9.4 | 29.9 | 18.1 | 13.2 | 12.9 | 15.3 | 17.3 | 13.3 | 10.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 1.0 | 2.8 | 2.1 | 1.3 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 0.4 | 0.1 | 2.3 | 2.6 | 1.4 | (0.2) | 1.2 | 2.2 | 1.5 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.4 | 8.5 | 27.1 | 15.8 | 11.9 | 11.9 | 14.2 | 16.2 | 12.1 | 9.2 |
| Cost of Revenues excluding Depreciation | 7.3 | 8.4 | 27.0 | 15.7 | 11.8 | 11.8 | 14.0 | 16.1 | 12.0 | 9.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 46.00 | 46.00 | 10.00 | 46.00 | 75.00 | 75.00 | 120.00 | 10.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 46.00 | 46.00 | 10.00 | 46.00 | 75.00 | 75.00 | 120.00 | 10.00 |
| Tax Adjusted Operating Income | 0.8 | (2.0) | 1.2 | 1.7 | 0.9 | — | 0.8 | 1.2 | 1.1 | 2.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.5 | 9.2 | 29.7 | 18.0 | 13.1 | 12.7 | 15.1 | 17.1 | 13.1 | 10.0 |
| Income Available to Common Shares before Depreciation & Amortization | 1.0 | (1.9) | 1.1 | 1.8 | 1.0 | (0.3) | 0.9 | 1.3 | 1.2 | 2.2 |
| Fixed Charges | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 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 | 0.00 | 46.00 | 46.00 | 10.00 | 46.00 | 75.00 | 75.00 | 120.00 | 10.00 |
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.