Last close · 16 Oct 2026
Rs 8.13 +4.50%
Annual · FY2014 – FY2025
Saif Power Limited (SPWL) income statement
Saif Power Limited reported revenue of Rs 9.2 bn for FY2025 (Jan – Dec 2025), down 5.0% on FY2024. Gross profit came to Rs 233.8 mn, a gross margin of 2.5%. Operating profit was -Rs 32.4 mn (an operating margin of -0.4%). Finance cost was Rs 766.0 mn, down 53.0% on FY2024. Tax of Rs 52.4 mn took 375.2% of pre-tax profit. The loss attributable to shareholders was Rs 38.4 mn, or Rs -0.10 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 9.7 | 19.0 | 22.9 | 16.4 | 8.9 | 14.9 | 16.7 | 12.3 | 11.9 | 15.0 | 18.5 |
| Cost of revenue | (9.0) | (6.8) | (16.3) | (19.4) | (13.5) | (5.6) | (9.9) | (12.6) | (8.8) | (8.8) | (11.7) | (14.8) |
| Gross profit | 0.2 | 2.9 | 2.8 | 3.5 | 2.9 | 3.3 | 5.0 | 4.1 | 3.5 | 3.2 | 3.3 | 3.7 |
| Selling, general & administrative expenses | (0.3) | (1.9) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | (0.0) | 1.0 | 2.6 | 3.3 | 2.7 | 3.2 | 4.9 | 3.9 | 3.3 | 3.1 | 3.2 | 3.7 |
| Finance cost | (0.8) | (1.6) | (2.1) | (1.0) | (0.6) | (0.7) | (1.1) | (0.8) | (0.7) | (0.7) | (1.1) | (1.7) |
| Profit before tax | 0.0 | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 | 2.1 | 2.0 |
| Taxation | (0.1) | (0.0) | 0.0 | — | — | — | — | — | — | — | — | — |
| Profit after tax | (0.0) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 | 2.1 | 2.0 |
| Profit attributable to shareholders | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 | 2.1 | 2.0 |
| Per share & other | ||||||||||||
| EPS – basic (Rs) Rs | (0.10) | 0.35 | 0.87 | 5.59 | 5.06 | 6.13 | 9.44 | 7.85 | 6.71 | 5.98 | 5.34 | 5.14 |
| EPS – diluted (Rs) Rs | (0.10) | 0.35 | 0.87 | 5.59 | 5.06 | 6.13 | 9.44 | 7.85 | 6.71 | 5.98 | 5.34 | 5.14 |
| Dividend per share (Rs) Rs | 1.75 | 1.25 | 4.29 | 8.50 | 8.00 | 3.75 | 3.00 | 2.95 | 3.65 | 3.65 | 2.25 | 3.50 |
| EBITDA | 0.6 | 1.6 | 3.2 | 3.9 | 3.4 | 3.8 | 5.5 | 4.5 | 3.9 | 3.6 | 3.8 | 4.2 |
| Depreciation & amortisation | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Weighted average shares mn | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.0% | -49.2% | -16.7% | +39.5% | +83.7% | -40.1% | -10.7% | +36.2% | +2.6% | -20.3% | -19.1% | — |
| Cost of revenue | +32.3% | -58.4% | -16.1% | +43.4% | +141.1% | -43.4% | -21.6% | +43.8% | +0.2% | -25.1% | -20.9% | — |
| Gross profit | -91.9% | +4.3% | -20.1% | +21.2% | -13.3% | -33.7% | +23.2% | +16.9% | +9.1% | -3.1% | -12.2% | — |
| Selling, general & administrative expenses | -86.2% | +839.0% | +6.2% | +29.3% | +0.6% | -3.1% | +9.0% | -22.9% | +42.7% | +24.3% | +14.4% | — |
| Operating profit | -103.3% | -62.1% | -21.6% | +20.7% | -14.0% | -34.7% | +23.7% | +19.1% | +7.7% | -4.0% | -12.8% | — |
| Finance cost | -53.0% | -22.1% | +114.7% | +52.8% | -9.3% | -36.4% | +47.5% | +14.7% | -11.2% | -34.3% | -34.5% | — |
| Profit before tax | -89.5% | -60.2% | -82.8% | -0.4% | -17.4% | -35.0% | +20.3% | +17.0% | +12.1% | +12.1% | +3.8% | — |
| Taxation | +19,611.0% | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | -128.8% | -60.3% | -82.8% | -0.4% | -17.4% | -35.0% | +20.3% | +17.0% | +12.1% | +12.1% | +3.8% | — |
| Profit attributable to shareholders | -128.8% | -60.3% | -84.4% | +10.5% | -17.4% | -35.1% | +20.3% | +17.0% | +12.1% | +12.1% | +3.8% | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | -128.8% | -60.3% | -84.4% | +10.5% | -17.4% | -35.1% | +20.3% | +17.0% | +12.1% | +12.1% | +3.8% | — |
| EPS – diluted (Rs) | -128.8% | -60.3% | -84.4% | +10.5% | -17.4% | -35.1% | +20.3% | +17.0% | +12.1% | +12.1% | +3.8% | — |
| Dividend per share (Rs) | +40.0% | -70.9% | -49.5% | +6.3% | +113.3% | +25.0% | +1.7% | -19.2% | 0.0% | +62.2% | -35.7% | — |
| EBITDA | -61.2% | -49.4% | -17.7% | +17.1% | -11.7% | -30.6% | +20.9% | +16.3% | +6.5% | -3.4% | -11.0% | — |
| Depreciation & amortisation | +1.4% | +1.1% | +2.5% | +1.6% | -0.2% | +2.3% | +2.7% | +0.5% | +0.6% | -0.1% | +0.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (97.5%) | (70.0%) | (85.4%) | (84.8%) | (82.5%) | (62.8%) | (66.4%) | (75.6%) | (71.6%) | (73.3%) | (78.0%) | (79.8%) |
| Gross profit | 2.5% | 30.0% | 14.6% | 15.2% | 17.5% | 37.2% | 33.6% | 24.4% | 28.4% | 26.7% | 22.0% | 20.2% |
| Selling, general & administrative expenses | (2.9%) | (19.9%) | (1.1%) | (0.8%) | (0.9%) | (1.7%) | (1.0%) | (0.8%) | (1.5%) | (1.1%) | (0.7%) | (0.5%) |
| Operating profit | (0.4%) | 10.1% | 13.5% | 14.4% | 16.6% | 35.5% | 32.5% | 23.5% | 26.9% | 25.6% | 21.3% | 19.7% |
| Finance cost | (8.3%) | (16.9%) | (11.0%) | (4.3%) | (3.9%) | (7.9%) | (7.4%) | (4.5%) | (5.3%) | (6.2%) | (7.5%) | (9.2%) |
| Profit before tax | 0.2% | 1.4% | 1.8% | 8.5% | 11.9% | 26.6% | 24.5% | 18.2% | 21.1% | 19.4% | 13.8% | 10.7% |
| Taxation | (0.6%) | (0.0%) | 0.0% | — | — | — | — | — | — | — | — | — |
| Profit after tax | (0.4%) | 1.4% | 1.8% | 8.5% | 11.9% | 26.6% | 24.5% | 18.2% | 21.1% | 19.4% | 13.8% | 10.7% |
| Profit attributable to shareholders | (0.4%) | 1.4% | 1.8% | 9.4% | 11.9% | 26.5% | 24.5% | 18.2% | 21.1% | 19.4% | 13.8% | 10.7% |
| Per share & other | ||||||||||||
| EBITDA | 6.9% | 16.9% | 17.0% | 17.2% | 20.4% | 42.5% | 36.6% | 27.1% | 31.7% | 30.5% | 25.2% | 22.9% |
| Depreciation & amortisation | 7.2% | 6.8% | 3.4% | 2.8% | 3.8% | 7.0% | 4.1% | 3.6% | 4.8% | 4.9% | 3.9% | 3.2% |
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 129
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 6.8 | 4.5 | 13.1 | 18.3 | 12.5 | 4.0 | 8.7 | 11.7 | 7.9 | 7.8 |
| Revenue Taxes | 1.2 | 0.9 | 2.4 | 2.9 | 2.0 | 0.7 | 1.5 | 2.0 | 2.4 | 1.9 |
| Gross Revenue from Business Activities - Total | 8.0 | 5.4 | 15.5 | 21.2 | 14.5 | 4.7 | 10.2 | 13.7 | 10.2 | 9.7 |
| Revenue from Business-Related Activities - Other - Total | 2.4 | 5.2 | 5.9 | 4.6 | 3.9 | 4.9 | 6.2 | 5.0 | 4.4 | 4.2 |
| Revenue from Business Activities - Total | 9.2 | 9.7 | 19.0 | 22.9 | 16.4 | 8.9 | 14.9 | 16.7 | 12.3 | 11.9 |
| Cost of Operating Revenue | 9.0 | 6.8 | 16.3 | 19.4 | 13.5 | 5.6 | 9.9 | 12.6 | 8.8 | 8.8 |
| Cost of Revenues - Total | 9.0 | 6.8 | 16.3 | 19.4 | 13.5 | 5.6 | 9.9 | 12.6 | 8.8 | 8.8 |
| Cost of Revenues - Unclassified | 1.2 | 1.2 | 2.7 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 |
| Selling, General & Administrative Expenses - Total | 0.3 | 1.9 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 1.4 | 0.6 | 0.6 | 0.6 |
| 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 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.0 |
| Material Expenses | 6.7 | 4.5 | 12.5 | 17.4 | 11.7 | 3.8 | 8.2 | 11.0 | 7.2 | 7.3 |
| Utility Cost of Revenue - Purchased Power | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | 6.5 | 4.3 | 12.4 | 17.4 | 11.6 | 3.7 | 8.1 | 11.0 | 7.2 | 7.2 |
| Cost of Revenues - Other - Total | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | (0.6) | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 0.2 | 2.9 | 2.8 | 3.5 | 2.9 | 3.3 | 5.0 | 4.1 | 3.5 | 3.2 |
| Operating Expenses - Total | 9.2 | 8.7 | 16.5 | 19.6 | 13.7 | 5.8 | 10.1 | 12.8 | 9.0 | 8.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.0) | 1.0 | 2.6 | 3.3 | 2.7 | 3.2 | 4.9 | 3.9 | 3.3 | 3.1 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.8) | (2.2) | (1.3) | (0.8) | (0.8) | (1.2) | (0.9) | (0.7) | (0.8) |
| Interest Expense - Net of (Interest Income) | 0.2 | 1.3 | 2.1 | 1.0 | 0.6 | 0.7 | 1.1 | 0.7 | 0.7 | 0.7 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 1.6 | 2.1 | 1.0 | 0.6 | 0.7 | 1.1 | 0.8 | 0.7 | 0.7 |
| Provision for Doubtful Accounts & Write-off | (0.1) | 1.6 | 0.0 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.5 | (0.2) | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (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 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | (0.1) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Non-Recurring Income/Expense - Total | 0.1 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | 0.5 | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | — | — | (0.0) | 0.0 | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.1 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | 0.0 | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Income Taxes | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Net Income after Tax | (0.0) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Income before Discontinued Operations & Extraordinary Items | (0.0) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Net Income before Minority Interest | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Minority Interest | — | — | — | 0.0 | 0.0 | — | (0.0) | — | — | — |
| Net Income after Minority Interest | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Income Available to Common Shares | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | 0.2 | (0.0) | (0.0) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | 0.2 | (0.0) | (0.0) | — | — | — | — |
| Other Comprehensive Income - Starting Line | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | 0.2 | (0.0) | (0.0) | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Comprehensive Income before Minority Interest - Total | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 0.0 | 3.6 | 3.0 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.75 | 1.25 | 4.29 | 8.50 | 8.00 | 3.75 | 3.00 | 2.95 | 3.65 | 3.65 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Income available to Common excluding Extraordinary Items | (0.0) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.10) | 0.35 | 0.87 | 5.59 | 5.06 | 6.13 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.10) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.29) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| 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 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | 0.35 | 0.87 | 5.59 | 5.06 | 6.13 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.29) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.54 | (0.01) | (0.01) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (0.07) | 0.33 | 0.89 | 5.59 | 5.05 | 0.01 | 9.43 | 7.82 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | (0.0) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.10) | 0.35 | 0.87 | 5.59 | 5.06 | 6.13 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.10) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.29) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.0) | 0.1 | 0.3 | 2.2 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| 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 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 | 386.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | 0.35 | 0.87 | 5.59 | 5.06 | 6.13 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.10) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.29) | 0.35 | 0.87 | 5.05 | 5.07 | 6.14 | 9.44 | 7.85 | 6.71 | 5.98 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.54 | (0.01) | (0.01) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (0.07) | 0.33 | 0.89 | 5.59 | 5.05 | 0.01 | 9.43 | 7.82 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 2.75 | 5.29 | 12.00 | 4.50 | 3.25 | 2.30 | 3.55 | 3.65 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 2.48 | 4.76 | 10.80 | 4.05 | 2.93 | 2.07 | 3.20 | 3.29 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | (0.0) | 1.0 | 2.6 | 3.3 | 2.7 | 3.2 | 4.9 | 3.9 | 3.3 | 3.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.6 | 1.6 | 3.2 | 3.9 | 3.4 | 3.8 | 5.5 | 4.5 | 3.9 | 3.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 0.6 | 1.6 | 3.2 | 3.9 | 3.4 | 3.8 | 5.5 | 4.5 | 3.9 | 3.7 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 1.4 | 0.6 | 0.6 | 0.6 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 1.4 | 0.6 | 0.6 | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Depreciation - Total | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Labor & Related Expenses - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (0.1) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Normalized Net Income from Continuing Operations | (0.1) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Normalized Net Income - Bottom Line | (0.1) | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.1 | 1.4 | 2.4 | 2.9 | 2.6 | 3.1 | 4.8 | 3.8 | 3.2 | 3.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.8 | 2.1 | 3.0 | 3.5 | 3.2 | 3.7 | 5.4 | 4.4 | 3.8 | 3.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.8 | 1.6 | 2.1 | 1.0 | 0.6 | 0.7 | 1.1 | 0.8 | 0.7 | 0.7 |
| Operating Expenses | 9.2 | 8.7 | 16.5 | 19.6 | 13.7 | 5.8 | 10.1 | 12.8 | 9.0 | 8.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 1.9 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.0 | 0.1 | 0.3 | 2.0 | 2.0 | 2.4 | 3.6 | 3.0 | 2.6 | 2.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.0 | 6.8 | 16.3 | 19.4 | 13.5 | 5.6 | 9.9 | 12.6 | 8.8 | 8.8 |
| Cost of Revenues excluding Depreciation | 8.3 | 6.1 | 15.6 | 18.8 | 12.9 | 5.0 | 8.5 | 12.0 | 8.2 | 8.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 2.75 | 6.79 | 10.50 | 4.50 | 3.25 | 2.30 | 3.55 | 3.65 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 2.75 | 5.29 | 12.00 | 4.50 | 3.25 | 2.30 | 3.55 | 3.65 | 2.50 |
| Tax Adjusted Operating Income | (2.1) | 1.8 | 2.4 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 8.6 | 8.0 | 15.8 | 18.9 | 13.0 | 5.1 | 9.4 | 12.2 | 8.4 | 8.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.8 | 1.0 | 2.8 | 2.6 | 3.0 | 4.3 | 3.6 | 3.2 | 2.9 |
| Fixed Charges | 0.8 | 1.6 | 2.1 | 1.0 | 0.6 | 0.7 | 1.1 | 0.8 | 0.7 | 0.7 |
| 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 | 1.00 | 2.75 | 5.29 | 12.00 | 4.50 | 3.25 | 2.30 | 3.55 | 3.65 | 2.50 |
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.