Last close · 16 Oct 2026
Rs 641.20 +0.82%
Annual · FY2007 – FY2026
Sitara Chemical Industries Limited (SITC) income statement
Sitara Chemical Industries Limited reported revenue of Rs 32.6 bn for FY2026 (Jul 2025 – Jun 2026), up 0.1% on FY2025. Gross profit came to Rs 6.2 bn, a gross margin of 18.9%. Operating profit was Rs 4.1 bn (an operating margin of 12.6%). Finance cost was Rs 1.5 bn, down 21.6% on FY2025. Tax of Rs 515.7 mn took 26.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.5 bn, up 54.4% on FY2025, or Rs 67.68 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 | 32.6 | 32.5 | 31.1 | 27.5 | 21.6 | 14.8 | 11.8 | 12.7 | 12.3 | 10.1 | 9.8 | 8.7 | 8.8 | 8.1 | 7.5 | 6.2 | 5.7 | 6.2 | 5.5 | 4.4 |
| Cost of revenue | (26.4) | (26.9) | (26.2) | (23.0) | (18.8) | (11.9) | (9.5) | (9.9) | (9.6) | (7.8) | (7.7) | (7.2) | (6.7) | (5.6) | (5.3) | (4.7) | (4.2) | (4.2) | (3.9) | (3.3) |
| Gross profit | 6.2 | 5.6 | 4.9 | 4.5 | 2.9 | 2.9 | 2.3 | 2.8 | 2.6 | 2.3 | 2.1 | 1.6 | 2.1 | 2.5 | 2.1 | 1.6 | 1.5 | 2.0 | 1.5 | 1.1 |
| Selling, general & administrative expenses | (2.1) | (1.8) | (1.7) | (1.6) | (1.2) | (0.9) | (0.9) | (1.0) | (0.9) | (0.8) | (0.7) | (0.7) | (0.5) | (0.6) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) |
| Operating profit | 4.1 | 4.0 | 3.5 | 3.1 | 1.9 | 2.6 | 1.5 | 1.7 | 1.7 | 1.6 | 1.3 | 1.3 | 1.5 | 1.8 | 1.7 | 1.2 | 1.2 | 1.6 | 1.3 | 0.9 |
| Finance cost | (1.5) | (1.9) | (2.3) | (1.6) | (0.9) | (0.6) | (1.0) | (0.6) | (0.4) | (0.4) | (0.2) | (0.3) | (0.4) | (0.5) | (0.7) | (1.4) | (0.6) | (1.2) | (0.7) | (0.3) |
| Profit before tax | 2.0 | 1.9 | 1.1 | 1.5 | 0.9 | 1.7 | 0.4 | 1.1 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.4 | 1.0 | 0.5 | 0.6 | 1.0 | 0.9 | 0.5 |
| Taxation | (0.5) | (0.9) | (0.5) | (0.5) | (0.2) | (0.3) | (0.1) | (0.2) | (0.2) | (0.0) | (0.4) | (0.1) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.7) | (0.6) | (0.3) |
| Profit after tax | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 | 0.8 | 1.0 | 0.9 | 1.0 | 0.7 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 |
| Profit attributable to shareholders | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 | 0.8 | 1.0 | 0.9 | 1.0 | 0.7 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 | 35.90 | 46.03 | 40.19 | 48.40 | 32.13 | 19.97 | 22.77 | 12.74 | 14.04 | 10.27 |
| EPS – diluted (Rs) Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 | 35.90 | 46.03 | 40.19 | 48.40 | 32.13 | 19.97 | 21.34 | 29.42 | 29.04 | 17.41 |
| Dividend per share (Rs) Rs | 13.00 | 11.00 | 10.00 | 10.00 | 8.00 | 10.00 | 10.00 | 10.00 | 13.00 | 12.50 | 11.50 | 9.00 | 10.50 | 10.00 | 8.00 | 6.25 | 2.38 | 7.14 | 7.14 | 4.76 |
| EBITDA | 5.8 | 5.5 | 4.8 | 4.4 | 3.2 | 3.7 | 2.6 | 2.7 | 2.7 | 2.3 | 1.8 | 1.9 | 2.1 | 2.4 | 2.1 | 1.7 | 1.7 | 2.0 | 1.7 | 1.1 |
| Depreciation & amortisation | 1.7 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | 1.2 | 1.0 | 0.9 | 0.7 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 |
| Weighted average shares mn | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.2 | 21.4 | 21.4 | 21.4 |
| 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 | +0.1% | +4.6% | +13.2% | +27.1% | +46.3% | +25.4% | -7.1% | +3.5% | +21.7% | +2.7% | +12.5% | -1.0% | +8.7% | +8.5% | +20.1% | +8.4% | -7.2% | +12.8% | +25.3% | — |
| Cost of revenue | -1.9% | +2.7% | +13.8% | +22.7% | +58.2% | +24.6% | -4.3% | +3.2% | +24.1% | +1.0% | +7.5% | +7.2% | +19.2% | +4.7% | +14.6% | +11.1% | -0.5% | +7.1% | +19.7% | — |
| Gross profit | +9.6% | +14.2% | +9.8% | +55.9% | -2.0% | +28.7% | -17.4% | +4.8% | +13.9% | +8.6% | +35.5% | -26.5% | -14.6% | +18.2% | +36.5% | +1.0% | -21.6% | +27.2% | +42.2% | — |
| Selling, general & administrative expenses | +18.6% | +4.5% | +4.5% | +40.4% | +24.2% | +4.6% | -10.9% | +14.8% | +10.8% | +7.2% | +9.7% | +21.5% | -4.2% | +43.4% | +17.3% | +15.7% | -4.5% | +36.0% | +3.4% | — |
| Operating profit | +3.7% | +13.8% | +13.7% | +62.3% | -26.5% | +73.8% | -13.9% | -2.0% | +12.4% | +17.5% | -1.8% | -10.7% | -18.0% | +10.8% | +37.5% | -0.9% | -23.6% | +27.0% | +47.2% | — |
| Finance cost | -21.6% | -19.0% | +46.1% | +79.9% | +48.3% | -39.2% | +56.3% | +47.7% | +17.1% | +47.2% | -25.1% | -17.6% | -16.7% | -28.6% | -51.9% | +133.9% | -50.0% | +65.0% | +129.2% | — |
| Profit before tax | +5.7% | +71.5% | -26.5% | +64.3% | -46.2% | +307.7% | -61.5% | -18.8% | +10.5% | +6.0% | +0.4% | -2.1% | -17.4% | +39.8% | +93.6% | -17.7% | -37.9% | +8.2% | +71.6% | — |
| Taxation | -44.0% | +84.6% | +3.3% | +98.8% | -24.6% | +190.8% | -38.3% | -20.5% | +1,556.7% | -96.1% | +180.8% | -55.7% | -16.0% | +14.6% | +227.5% | -29.4% | -82.1% | +15.6% | +95.2% | — |
| Profit after tax | +54.4% | +60.4% | -41.1% | +51.5% | -51.4% | +351.1% | -66.3% | -18.5% | -7.4% | +53.3% | -22.6% | +15.8% | -17.9% | +50.5% | +64.8% | -14.6% | +74.4% | -6.9% | +37.5% | — |
| Profit attributable to shareholders | +54.4% | +60.4% | -41.1% | +51.5% | -51.4% | +351.1% | -66.3% | -18.5% | -6.9% | +51.6% | -22.0% | +14.5% | -17.0% | +50.6% | +60.9% | -11.2% | +76.6% | -9.2% | +36.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +54.4% | +60.4% | -41.1% | +51.5% | -51.4% | +351.1% | -66.3% | -18.5% | -6.9% | +51.6% | -22.0% | +14.5% | -17.0% | +50.6% | +60.9% | -12.3% | +78.7% | -9.2% | +36.7% | — |
| EPS – diluted (Rs) | +54.4% | +60.4% | -41.1% | +51.5% | -51.4% | +351.1% | -66.3% | -18.5% | -6.9% | +51.6% | -22.0% | +14.5% | -17.0% | +50.6% | +60.9% | -6.4% | -27.5% | +1.3% | +66.8% | — |
| Dividend per share (Rs) | +18.2% | +10.0% | 0.0% | +25.0% | -20.0% | 0.0% | 0.0% | -23.1% | +4.0% | +8.7% | +27.8% | -14.3% | +5.0% | +25.0% | +28.0% | +162.5% | -66.7% | 0.0% | +50.0% | — |
| EBITDA | +5.3% | +13.7% | +9.6% | +37.5% | -12.7% | +38.2% | -1.3% | +0.4% | +18.6% | +23.9% | -2.8% | -9.5% | -14.7% | +13.6% | +24.6% | +3.2% | -17.7% | +20.1% | +50.2% | — |
| Depreciation & amortisation | +9.6% | +13.5% | +0.2% | +2.0% | +19.5% | -6.5% | +21.1% | +4.9% | +32.4% | +41.2% | -5.3% | -6.1% | -4.0% | +23.7% | -6.5% | +14.8% | +5.4% | -1.0% | +60.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | 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 | (81.1%) | (82.7%) | (84.2%) | (83.7%) | (86.7%) | (80.2%) | (80.7%) | (78.3%) | (78.5%) | (77.1%) | (78.3%) | (82.0%) | (75.7%) | (69.1%) | (71.6%) | (75.0%) | (73.2%) | (68.2%) | (71.9%) | (75.2%) |
| Gross profit | 18.9% | 17.3% | 15.8% | 16.3% | 13.3% | 19.8% | 19.3% | 21.7% | 21.5% | 22.9% | 21.7% | 18.0% | 24.3% | 30.9% | 28.4% | 25.0% | 26.8% | 31.8% | 28.1% | 24.8% |
| Selling, general & administrative expenses | (6.5%) | (5.4%) | (5.5%) | (5.9%) | (5.3%) | (6.3%) | (7.5%) | (7.9%) | (7.1%) | (7.8%) | (7.5%) | (7.7%) | (6.2%) | (7.1%) | (5.4%) | (5.5%) | (5.1%) | (5.0%) | (4.1%) | (5.0%) |
| Operating profit | 12.6% | 12.1% | 11.2% | 11.1% | 8.7% | 17.3% | 12.5% | 13.5% | 14.3% | 15.4% | 13.5% | 15.4% | 17.1% | 22.7% | 22.3% | 19.4% | 21.3% | 25.9% | 23.0% | 19.5% |
| Finance cost | (4.6%) | (5.8%) | (7.5%) | (5.8%) | (4.1%) | (4.1%) | (8.4%) | (5.0%) | (3.5%) | (3.6%) | (2.5%) | (3.8%) | (4.6%) | (6.0%) | (9.1%) | (22.6%) | (10.5%) | (19.4%) | (13.3%) | (7.3%) |
| Profit before tax | 6.0% | 5.7% | 3.5% | 5.4% | 4.2% | 11.3% | 3.5% | 8.4% | 10.7% | 11.8% | 11.4% | 12.8% | 12.9% | 17.0% | 13.2% | 8.2% | 10.8% | 16.1% | 16.8% | 12.3% |
| Taxation | (1.6%) | (2.8%) | (1.6%) | (1.8%) | (1.1%) | (2.2%) | (0.9%) | (1.4%) | (1.8%) | (0.1%) | (3.6%) | (1.4%) | (3.2%) | (4.2%) | (4.0%) | (1.5%) | (2.2%) | (11.6%) | (11.3%) | (7.2%) |
| Profit after tax | 4.5% | 2.9% | 1.9% | 3.6% | 3.0% | 9.1% | 2.5% | 7.0% | 8.9% | 11.6% | 7.8% | 11.3% | 9.7% | 12.8% | 9.3% | 6.7% | 8.6% | 4.6% | 5.5% | 5.0% |
| Profit attributable to shareholders | 4.5% | 2.9% | 1.9% | 3.6% | 3.0% | 9.1% | 2.5% | 7.0% | 8.9% | 11.6% | 7.8% | 11.3% | 9.8% | 12.8% | 9.2% | 6.9% | 8.4% | 4.4% | 5.5% | 5.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.7% | 16.8% | 15.5% | 16.0% | 14.8% | 24.7% | 22.5% | 21.1% | 21.8% | 22.4% | 18.5% | 21.4% | 23.4% | 29.9% | 28.5% | 27.5% | 28.9% | 32.6% | 30.6% | 25.5% |
| Depreciation & amortisation | 5.1% | 4.7% | 4.3% | 4.9% | 6.1% | 7.4% | 10.0% | 7.6% | 7.5% | 6.9% | 5.0% | 6.0% | 6.3% | 7.1% | 6.3% | 8.0% | 7.6% | 6.7% | 7.6% | 6.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 134
| 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 | 32.6 | 32.5 | 31.1 | 27.5 | 21.6 | 14.8 | 11.8 | 12.7 | 12.3 | 10.1 |
| Sales of Goods & Services - Net - Unclassified | 32.6 | 32.5 | 31.1 | 27.5 | 21.6 | 14.8 | 11.8 | — | — | 10.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | 0.5 | 0.5 | — |
| Revenue Taxes | — | — | — | — | — | — | — | 1.7 | 1.7 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 14.9 | 14.5 | — |
| Revenue from Business Activities - Total | 32.6 | 32.5 | 31.1 | 27.5 | 21.6 | 14.8 | 11.8 | 12.7 | 12.3 | 10.1 |
| Cost of Operating Revenue | 26.4 | 26.9 | 26.2 | 23.0 | 18.8 | 11.9 | 9.5 | 9.9 | 9.6 | 7.8 |
| Cost of Revenues - Total | 26.4 | 26.9 | 26.2 | 23.0 | 18.8 | 11.9 | 9.5 | 9.9 | 9.6 | 7.8 |
| Cost of Revenues - Unclassified | 24.8 | 25.5 | 24.9 | 21.8 | 17.5 | 10.8 | 8.4 | — | — | — |
| Selling, General & Administrative Expenses - Total | 2.1 | 1.8 | 1.7 | 1.6 | 1.2 | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 2.0 | 1.7 | 1.6 | 1.5 | 1.1 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.6 | 1.4 | 1.3 | 1.3 | 1.2 | 1.0 | 1.1 | 0.9 | 0.9 | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.5 | 0.5 | — |
| Material Expenses | — | — | — | — | — | — | — | (6.8) | (1.4) | — |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | (9.5) | (4.1) | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.2) | (0.2) | (0.2) | (0.6) | (0.1) | 0.0 | 0.0 | (0.0) |
| Changes in Inventory | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Other Operating Income - Total | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.7 | 0.2 | 0.1 | 0.1 | — |
| Materials Purchased | — | — | — | — | — | — | — | 2.7 | 2.7 | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 15.4 | 9.6 | 7.1 |
| Gross Profit - Industrials/Property - Total | 6.2 | 5.6 | 4.9 | 4.5 | 2.9 | 2.9 | 2.3 | 2.8 | 2.6 | 2.3 |
| Operating Expenses - Total | 28.5 | 28.6 | 27.6 | 24.4 | 19.7 | 12.2 | 10.3 | 11.0 | 10.5 | 8.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.0 | 0.1 | — |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.1 | — |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.1 | 4.0 | 3.5 | 3.1 | 1.9 | 2.6 | 1.5 | 1.7 | 1.7 | 1.6 |
| Financing Income/(Expense) - Net - Total | (1.5) | (1.9) | (2.3) | (1.6) | (0.9) | (0.6) | (1.0) | (0.6) | (0.4) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.5 | 1.9 | 2.3 | 1.6 | 0.9 | 0.6 | 1.0 | 0.6 | 0.4 | 0.4 |
| Other Operating Expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | — |
| Interest Expense - Net of Capitalized Interest | 1.5 | 1.9 | 2.3 | 1.6 | 0.9 | 0.6 | 1.0 | 0.6 | 0.4 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (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 | (0.1) | (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 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.0) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Normalized Pre-tax Profit | 2.1 | 2.0 | 1.1 | 1.5 | 1.0 | 1.7 | 0.5 | 1.1 | 1.3 | 1.2 |
| Non-Recurring Income/Expense - Total | (0.2) | (0.2) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Impairment - Financial Investments | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | (0.0) | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.9 | 0.5 | 0.5 | 0.2 | 0.3 | 0.1 | — | — | 0.0 |
| Income before Taxes | 2.0 | 1.9 | 1.1 | 1.5 | 0.9 | 1.7 | 0.4 | 1.1 | 1.3 | 1.2 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Income Taxes | 0.5 | 0.9 | 0.5 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | 0.1 | 0.2 | — |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | 0.1 | 0.2 | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Net Income after Tax | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Income before Discontinued Operations & Extraordinary Items | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Net Income before Minority Interest | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Net Income after Minority Interest | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Income Available to Common Shares | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | 0.9 | 1.1 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | (0.0) | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | 4.5 | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | 0.0 | (0.0) | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | (1.1) | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 3.4 | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 4.3 | 1.0 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 4.3 | 1.0 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 13.00 | 11.00 | 10.00 | 10.00 | 8.00 | 10.00 | 10.00 | 10.00 | 13.00 | 12.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Income available to Common excluding Extraordinary Items | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Shares used to calculate Basic EPS - Total mn | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 74.73 | 51.30 | 27.75 | 46.37 | 35.69 | 65.73 | 17.95 | 42.77 | 51.18 | 54.43 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 74.73 | 51.30 | 27.75 | 46.37 | 35.69 | 65.73 | 17.95 | 42.77 | 51.18 | 54.43 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | 200.71 | 48.95 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| Shares used to calculate Diluted EPS - Total mn | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 74.73 | 51.30 | 27.75 | 46.37 | 35.69 | 65.73 | 17.95 | 42.77 | 51.18 | 54.43 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.5 | 0.9 | 0.6 | 1.0 | 0.7 | 1.3 | 0.3 | 0.9 | 1.1 | 1.2 |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 67.68 | 43.83 | 27.32 | 46.35 | 30.60 | 62.89 | 13.94 | 41.32 | 50.69 | 54.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 74.73 | 51.30 | 27.75 | 46.37 | 35.69 | 65.73 | 17.95 | 42.77 | 51.18 | 54.43 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | 200.71 | 48.95 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 11.00 | 10.00 | 10.00 | 8.00 | 10.00 | 10.00 | 10.00 | 13.00 | 12.50 | 11.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.90 | 9.00 | 9.00 | 7.20 | 9.00 | 9.00 | 9.00 | 11.70 | 11.25 | 10.35 |
| Earnings before Interest & Taxes (EBIT) | 4.1 | 4.0 | 3.5 | 3.1 | 1.9 | 2.6 | 1.5 | 1.7 | 1.7 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.8 | 5.5 | 4.8 | 4.4 | 3.2 | 3.7 | 2.6 | 2.7 | 2.7 | 2.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 2.7 | 2.7 | — |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — |
| Depreciation & Amortization - Supplemental | 1.7 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | 1.2 | 1.0 | 0.9 | 0.7 |
| Depreciation Expense - Total - Supplemental | 1.7 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | 1.2 | 1.0 | 0.9 | 0.7 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.7 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | 1.2 | 1.0 | 0.9 | 0.7 |
| Depreciation - Total | 1.7 | 1.5 | 1.3 | 1.3 | 1.3 | 1.1 | 1.2 | 1.0 | 0.9 | 0.7 |
| 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 | — | — | — | — | — | — | — | 0.5 | 0.5 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.5 | 0.5 | — |
| Auditor Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Audit-Related Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Tax Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Fees - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 1.6 | 1.1 | 0.6 | 1.0 | 0.8 | 1.4 | 0.4 | 0.9 | 1.1 | 1.2 |
| Normalized Net Income from Continuing Operations | 1.6 | 1.1 | 0.6 | 1.0 | 0.8 | 1.4 | 0.4 | 0.9 | 1.1 | 1.2 |
| Normalized Net Income - Bottom Line | 1.6 | 1.1 | 0.6 | 1.0 | 0.8 | 1.4 | 0.4 | 0.9 | 1.1 | 1.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.6 | 3.9 | 3.4 | 3.1 | 1.9 | 2.3 | 1.5 | 1.7 | 1.7 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.3 | 5.4 | 4.8 | 4.4 | 3.2 | 3.4 | 2.7 | 2.7 | 2.7 | 2.2 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.1 | — |
| Interest Expense | 1.5 | 1.9 | 2.3 | 1.6 | 0.9 | 0.6 | 1.0 | 0.6 | 0.4 | 0.4 |
| Operating Expenses | 28.5 | 28.6 | 27.6 | 24.4 | 19.7 | 12.2 | 10.3 | 11.0 | 10.5 | 8.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 1.8 | 1.7 | 1.6 | 1.2 | 0.9 | 0.9 | 1.0 | 0.9 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 2.0 | 1.9 | 1.1 | 1.5 | 0.9 | 1.7 | 0.4 | 1.1 | 1.3 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 26.4 | 26.9 | 26.2 | 23.0 | 18.8 | 11.9 | 9.5 | 9.9 | 9.6 | 7.8 |
| Cost of Revenues excluding Depreciation | 24.8 | 25.5 | 24.9 | 21.8 | 17.5 | 10.8 | 8.4 | 9.0 | 8.7 | 7.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 11.00 | 10.00 | 10.00 | 8.00 | 10.00 | 10.00 | 10.00 | 13.00 | 12.50 | 11.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 11.00 | 10.00 | 10.00 | 8.00 | 10.00 | 10.00 | 10.00 | 13.00 | 12.50 | 11.50 |
| Tax Adjusted Operating Income | 2.5 | 1.9 | 1.9 | 2.1 | 1.3 | 1.8 | 1.0 | 1.4 | 1.4 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 26.8 | 27.1 | 26.3 | 23.1 | 18.4 | 11.1 | 9.1 | 10.0 | 9.6 | 7.8 |
| Income Available to Common Shares before Depreciation & Amortization | 3.1 | 2.5 | 1.9 | 2.3 | 2.0 | 2.4 | 1.5 | 1.9 | 2.0 | 1.9 |
| Fixed Charges | 1.5 | 1.9 | 2.3 | 1.6 | 0.9 | 0.6 | 1.0 | 0.6 | 0.4 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 11.00 | 10.00 | 10.00 | 8.00 | 10.00 | 10.00 | 10.00 | 13.00 | 12.50 | 11.50 |
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.