Last close · 16 Oct 2026
Rs 176.91 +1.03%
Annual · FY2006 – FY2025
Service Industries Limited (SRVI) income statement
Service Industries Limited reported revenue of Rs 148.4 bn for FY2025 (Jan – Dec 2025), up 18.7% on FY2024. Gross profit came to Rs 35.0 bn, a gross margin of 23.6%. Operating profit was Rs 19.1 bn (an operating margin of 12.9%). Finance cost was Rs 5.3 bn, down 26.7% on FY2024. Tax of -Rs 1.1 bn took -7.9% of pre-tax profit. Profit attributable to shareholders was Rs 8.8 bn, up 111.7% on FY2024, or Rs 18.64 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 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.4 | 125.0 | 96.5 | 61.7 | 39.4 | 31.2 | 30.1 | 24.2 | 21.0 | 19.0 | 17.5 | 16.5 | 14.7 | 12.2 | 11.5 | 9.4 | 7.7 | 6.4 | 4.5 | 3.8 |
| Cost of revenue | (113.5) | (94.2) | (74.7) | (51.5) | (32.9) | (24.9) | (24.4) | (19.9) | (17.4) | (15.2) | (14.6) | (13.8) | (12.4) | (10.6) | (10.0) | (8.1) | (6.1) | (5.4) | (3.8) | (3.3) |
| Gross profit | 35.0 | 30.8 | 21.8 | 10.2 | 6.4 | 6.3 | 5.7 | 4.3 | 3.5 | 3.8 | 3.0 | 2.7 | 2.3 | 1.5 | 1.6 | 1.3 | 1.6 | 1.0 | 0.7 | 0.6 |
| Selling, general & administrative expenses | (16.4) | (13.5) | (9.6) | (6.8) | (4.6) | (3.6) | (3.5) | (2.8) | (2.5) | (2.0) | (1.6) | (1.5) | (1.3) | (1.1) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) |
| Operating profit | 19.1 | 17.9 | 12.6 | 4.0 | 2.3 | 2.7 | 2.2 | 1.5 | 1.3 | 1.7 | 1.5 | 1.2 | 1.0 | 0.5 | 0.7 | 0.6 | 1.0 | 0.6 | 0.3 | 0.3 |
| Finance cost | (5.3) | (7.2) | (7.3) | (3.9) | (1.4) | (0.9) | (1.0) | (0.6) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) |
| Profit before tax | 13.9 | 10.8 | 5.2 | (0.0) | 1.2 | 2.0 | 1.6 | 1.1 | 1.0 | 1.5 | 1.3 | 0.9 | 0.7 | 0.2 | 0.5 | 0.5 | 0.9 | 0.5 | 0.2 | 0.1 |
| Taxation | 1.1 | (3.0) | (1.0) | (1.2) | (0.4) | (0.6) | (0.2) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.1) | (0.0) | (0.1) |
| Profit after tax | 15.0 | 7.8 | 4.2 | (1.2) | 0.7 | 1.4 | 1.3 | 0.9 | 0.9 | 1.2 | 0.9 | 0.8 | 0.6 | 0.1 | 0.4 | 0.3 | 0.6 | 0.4 | 0.2 | 0.1 |
| Profit attributable to shareholders | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 | 0.9 | 0.8 | 0.6 | 0.1 | 0.4 | 0.3 | 0.6 | 0.4 | 0.2 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 | 2.01 | 1.65 | 1.32 | 0.27 | 0.92 | 0.56 | 1.29 | 0.75 | 0.42 | 0.17 |
| EPS – diluted (Rs) Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 | 2.01 | 1.65 | 1.32 | 0.27 | 0.92 | 0.70 | 1.41 | 0.73 | 0.34 | 0.21 |
| Dividend per share (Rs) Rs | 1.75 | 1.50 | 1.00 | 0.50 | 0.75 | 1.05 | 0.32 | 0.77 | 0.82 | 1.02 | 0.96 | 0.64 | 0.45 | 0.19 | 0.32 | 0.19 | 0.51 | 0.19 | 0.12 | 0.08 |
| EBITDA | 23.3 | 21.5 | 15.7 | 6.3 | 3.5 | 3.7 | 3.1 | 2.1 | 1.8 | 2.0 | 1.8 | 1.5 | 1.2 | 0.7 | 0.9 | 0.8 | 1.1 | 0.7 | 0.4 | 0.3 |
| Depreciation & amortisation | 4.2 | 3.6 | 3.1 | 2.3 | 1.2 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| 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 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +18.7% | +29.5% | +56.5% | +56.6% | +26.4% | +3.7% | +24.1% | +15.6% | +10.4% | +8.2% | +6.4% | +12.3% | +20.7% | +5.4% | +22.6% | +22.7% | +20.1% | +41.4% | +17.8% | — |
| Cost of revenue | +20.4% | +26.1% | +45.2% | +56.2% | +32.4% | +2.1% | +22.2% | +14.3% | +14.4% | +4.7% | +5.4% | +11.8% | +16.2% | +6.5% | +22.8% | +33.5% | +13.7% | +40.6% | +17.0% | — |
| Gross profit | +13.6% | +41.3% | +113.4% | +58.4% | +2.5% | +10.2% | +32.5% | +22.1% | -6.0% | +25.4% | +11.4% | +14.9% | +51.5% | -1.8% | +21.3% | -18.8% | +53.5% | +45.9% | +22.7% | — |
| Selling, general & administrative expenses | +21.1% | +40.5% | +41.7% | +46.4% | +28.9% | +3.4% | +25.7% | +12.6% | +20.2% | +27.2% | +10.3% | +11.4% | +22.9% | +30.1% | +28.8% | +24.8% | +26.7% | +22.6% | +14.7% | — |
| Operating profit | +6.8% | +42.2% | +217.3% | +74.8% | -15.9% | +22.0% | +44.3% | +18.7% | -22.2% | +9.9% | +24.5% | +17.0% | +107.2% | -32.1% | +15.9% | -39.1% | +73.0% | +72.9% | +25.0% | — |
| Finance cost | -26.7% | -1.5% | +88.0% | +175.3% | +50.3% | -6.1% | +80.4% | +80.9% | +56.0% | -26.0% | -9.7% | +7.2% | -6.7% | -29.9% | +38.5% | +30.3% | -9.1% | +11.7% | -17.4% | — |
| Profit before tax | +29.1% | +107.7% | — | -101.5% | -41.8% | +27.7% | +44.9% | +5.6% | -30.9% | +15.9% | +34.2% | +26.4% | +288.4% | -64.0% | +9.6% | -47.9% | +95.7% | +102.5% | +64.1% | — |
| Taxation | -136.5% | +215.7% | -17.8% | +167.1% | -23.7% | +149.3% | +54.7% | +1.4% | -35.2% | -30.3% | +87.6% | +33.7% | +96.8% | -35.7% | -55.0% | -31.3% | +156.7% | +241.2% | -43.3% | — |
| Profit after tax | +93.2% | +83.4% | — | -262.7% | -49.0% | +6.8% | +43.4% | +6.3% | -30.1% | +31.6% | +22.3% | +24.9% | +386.4% | -70.6% | +65.0% | -56.8% | +73.5% | +76.3% | +155.5% | — |
| Profit attributable to shareholders | +111.7% | +45.6% | — | -219.2% | -59.6% | -3.6% | +29.8% | +20.0% | -29.2% | +31.6% | +22.3% | +24.9% | +386.4% | -70.6% | +65.0% | -56.8% | +73.5% | +76.3% | +155.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +111.7% | +45.6% | — | -219.2% | -59.6% | -3.6% | +29.8% | +20.0% | -29.2% | +31.6% | +22.3% | +24.9% | +386.4% | -70.6% | +65.0% | -56.8% | +73.5% | +76.3% | +155.5% | — |
| EPS – diluted (Rs) | +111.7% | +45.6% | — | -219.2% | -59.6% | -3.6% | +29.8% | +20.0% | -29.2% | +31.6% | +22.3% | +24.9% | +386.4% | -70.6% | +32.1% | -50.3% | +94.0% | +111.0% | +65.2% | — |
| Dividend per share (Rs) | +16.7% | +50.0% | +100.0% | -33.3% | -28.6% | +228.1% | -58.3% | -6.3% | -20.0% | +6.7% | +50.0% | +42.9% | +133.3% | -40.0% | +66.7% | -62.5% | +166.7% | +66.7% | +50.0% | — |
| EBITDA | +8.3% | +37.4% | +149.5% | +81.8% | -6.7% | +18.4% | +45.6% | +22.0% | -14.0% | +11.7% | +26.0% | +16.7% | +82.3% | -24.0% | +17.5% | -33.2% | +63.8% | +62.5% | +27.2% | — |
| Depreciation & amortisation | +15.8% | +17.7% | +32.9% | +95.0% | +18.2% | +9.8% | +49.0% | +31.1% | +20.9% | +19.8% | +33.6% | +15.4% | +14.3% | +12.2% | +25.2% | +26.9% | +6.6% | +18.0% | +37.4% | — |
| 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 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 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 | (76.4%) | (75.4%) | (77.4%) | (83.4%) | (83.6%) | (79.8%) | (81.0%) | (82.2%) | (83.2%) | (80.2%) | (83.0%) | (83.7%) | (84.1%) | (87.3%) | (86.4%) | (86.3%) | (79.3%) | (83.8%) | (84.3%) | (84.9%) |
| Gross profit | 23.6% | 24.6% | 22.6% | 16.6% | 16.4% | 20.2% | 19.0% | 17.8% | 16.8% | 19.8% | 17.0% | 16.3% | 15.9% | 12.7% | 13.6% | 13.7% | 20.7% | 16.2% | 15.7% | 15.1% |
| Selling, general & administrative expenses | (11.0%) | (10.8%) | (10.0%) | (11.0%) | (11.8%) | (11.6%) | (11.6%) | (11.4%) | (11.7%) | (10.8%) | (9.2%) | (8.8%) | (8.9%) | (8.8%) | (7.1%) | (6.7%) | (6.6%) | (6.3%) | (7.3%) | (7.5%) |
| Operating profit | 12.9% | 14.3% | 13.0% | 6.4% | 5.8% | 8.7% | 7.4% | 6.3% | 6.2% | 8.7% | 8.6% | 7.3% | 7.1% | 4.1% | 6.4% | 6.7% | 13.6% | 9.4% | 7.7% | 7.3% |
| Finance cost | (3.6%) | (5.8%) | (7.6%) | (6.3%) | (3.6%) | (3.0%) | (3.3%) | (2.3%) | (1.5%) | (1.0%) | (1.5%) | (1.8%) | (1.9%) | (2.4%) | (3.6%) | (3.2%) | (3.0%) | (4.0%) | (5.1%) | (7.2%) |
| Profit before tax | 9.4% | 8.6% | 5.4% | (0.0%) | 2.9% | 6.4% | 5.2% | 4.4% | 4.8% | 7.7% | 7.2% | 5.7% | 5.1% | 1.6% | 4.6% | 5.2% | 12.2% | 7.5% | 5.2% | 3.8% |
| Taxation | 0.7% | (2.4%) | (1.0%) | (1.9%) | (1.1%) | (1.8%) | (0.8%) | (0.6%) | (0.7%) | (1.2%) | (1.8%) | (1.0%) | (0.9%) | (0.5%) | (0.9%) | (2.4%) | (4.3%) | (2.0%) | (0.8%) | (1.7%) |
| Profit after tax | 10.1% | 6.2% | 4.4% | (1.9%) | 1.8% | 4.5% | 4.4% | 3.8% | 4.1% | 6.6% | 5.4% | 4.7% | 4.2% | 1.0% | 3.8% | 2.8% | 7.9% | 5.5% | 4.4% | 2.0% |
| Profit attributable to shareholders | 5.9% | 3.3% | 2.9% | (1.0%) | 1.4% | 4.2% | 4.6% | 4.4% | 4.2% | 6.6% | 5.4% | 4.7% | 4.2% | 1.0% | 3.8% | 2.8% | 7.9% | 5.5% | 4.4% | 2.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.7% | 17.2% | 16.2% | 10.2% | 8.8% | 11.9% | 10.4% | 8.9% | 8.4% | 10.8% | 10.4% | 8.8% | 8.5% | 5.6% | 7.8% | 8.1% | 14.9% | 10.9% | 9.5% | 8.8% |
| Depreciation & amortisation | 2.8% | 2.9% | 3.2% | 3.7% | 3.0% | 3.2% | 3.0% | 2.5% | 2.2% | 2.0% | 1.8% | 1.5% | 1.4% | 1.5% | 1.4% | 1.4% | 1.3% | 1.5% | 1.8% | 1.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 157
| 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 | 148.4 | 125.0 | 96.5 | 61.7 | 39.4 | 31.2 | 30.1 | 24.2 | 21.0 | 19.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 7.5 | 5.2 | (3.7) | 3.3 | 1.9 | 1.7 | 1.6 | 1.4 | 1.2 | 0.6 |
| Revenue Taxes | 20.9 | 19.3 | 12.8 | 8.0 | 5.8 | 4.3 | 3.3 | 2.4 | 2.1 | 1.9 |
| Gross Revenue from Business Activities - Total | 176.9 | 149.5 | 105.7 | 73.0 | 47.1 | 37.2 | 34.9 | 28.1 | 24.3 | 21.5 |
| Revenue from Business Activities - Total | 148.4 | 125.0 | 96.5 | 61.7 | 39.4 | 31.2 | 30.1 | 24.2 | 21.0 | 19.0 |
| Cost of Operating Revenue | 113.5 | 94.2 | 74.7 | 51.5 | 32.9 | 24.9 | 24.4 | 19.9 | 17.4 | 15.2 |
| Cost of Revenues - Total | 113.5 | 94.2 | 74.7 | 51.5 | 32.9 | 24.9 | 24.4 | 19.9 | 17.4 | 15.2 |
| Cost of Revenues - Unclassified | 5.2 | 5.0 | 3.8 | 2.7 | 2.0 | 1.5 | 1.4 | 1.1 | 1.1 | 0.9 |
| Selling, General & Administrative Expenses - Total | 16.4 | 13.5 | 9.6 | 6.8 | 4.6 | 3.6 | 3.5 | 2.8 | 2.5 | 2.0 |
| Selling, General & Administrative Expenses - Unclassified | 6.5 | 5.3 | 3.6 | 2.6 | 1.8 | 1.2 | 1.3 | 1.0 | 0.9 | 0.6 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 2.6 | 2.3 | 2.0 | 1.6 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 1.6 | 1.3 | 1.0 | 0.7 | 0.4 | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 10.3 | 8.6 | 7.2 | 5.7 | 4.3 | 3.7 | 3.6 | 2.9 | 2.7 | 2.4 |
| Material Expenses | 95.2 | 77.9 | 61.2 | 41.2 | 25.8 | 18.8 | 18.5 | 15.2 | 13.1 | 11.4 |
| Other Operating Expense/(Income) - Net | (0.5) | (0.6) | (0.4) | (0.6) | (0.5) | (0.0) | 0.0 | 0.0 | (0.2) | 0.0 |
| Changes in Inventory | 9.1 | 18.1 | 5.3 | 1.9 | 1.5 | 2.4 | 1.9 | 2.7 | 1.5 | 1.2 |
| Other Operating Income - Total | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 |
| Materials Purchased | 86.1 | 59.8 | 55.9 | 39.3 | 24.3 | 16.5 | 16.6 | 12.6 | 11.6 | 10.2 |
| Cost of Revenues - Other - Total | 0.1 | 0.5 | 0.5 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 35.0 | 30.8 | 21.8 | 10.2 | 6.4 | 6.3 | 5.7 | 4.3 | 3.5 | 3.8 |
| Operating Expenses - Total | 129.3 | 107.1 | 83.9 | 57.7 | 37.1 | 28.5 | 27.8 | 22.7 | 19.7 | 17.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.5 | 5.3 | 4.0 | 2.5 | 1.9 | 1.6 | 1.4 | 1.1 | 1.0 | 0.9 |
| Selling, General & Administrative Expenses - Other - Total | 1.8 | 1.6 | 1.0 | 0.9 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 |
| Advertising Expense | 1.3 | 1.1 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 19.1 | 17.9 | 12.6 | 4.0 | 2.3 | 2.7 | 2.2 | 1.5 | 1.3 | 1.7 |
| Financing Income/(Expense) - Net - Total | (5.1) | (6.9) | (6.9) | (3.8) | (1.1) | (0.7) | (0.7) | (0.5) | (0.3) | (0.2) |
| Interest Expense - Net of (Interest Income) | 5.0 | 7.0 | 7.2 | 3.7 | 1.2 | 0.9 | 1.0 | 0.6 | 0.3 | 0.2 |
| Other Operating Expense | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 5.3 | 7.2 | 7.3 | 3.9 | 1.4 | 0.9 | 1.0 | 0.6 | 0.3 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | 0.0 | 0.2 | (0.1) | 0.0 | 0.1 | 0.3 | 0.1 | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (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 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.4) | (0.5) | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | 0.1 | 0.5 | 0.0 | 0.1 | 0.2 | 0.4 | 0.1 | 0.0 | — |
| Normalized Pre-tax Profit | 13.9 | 10.6 | 5.2 | 0.1 | 1.1 | 2.0 | 1.6 | 1.1 | 1.0 | 1.5 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.2 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | — |
| Impairment - Financial Investments | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Dividend & Investment Income | — | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.2 | — | — | — | — | — | — | — | — |
| Income before Taxes | 13.9 | 10.8 | 5.2 | (0.0) | 1.2 | 2.0 | 1.6 | 1.1 | 1.0 | 1.5 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | (0.1) | 0.0 | 0.1 | — | — |
| Income Taxes | (1.1) | 3.0 | 1.0 | 1.2 | 0.4 | 0.6 | 0.2 | 0.1 | 0.1 | 0.2 |
| Impairment - Goodwill | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Income Taxes for the Year - Current | 2.1 | 1.3 | 0.8 | 1.0 | 0.6 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 0.1 | 0.2 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | (0.0) | (0.1) |
| Income Taxes - Deferred | (3.3) | 1.7 | 0.1 | 0.1 | (0.2) | 0.1 | (0.2) | (0.1) | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging | 0.0 | — | — | — | — | — | — | — | — | — |
| Debt Restructuring - Gain/(Loss) | — | — | — | — | — | (0.0) | — | — | — | — |
| Net Income after Tax | 15.0 | 7.8 | 4.2 | (1.2) | 0.7 | 1.4 | 1.3 | 0.9 | 0.9 | 1.2 |
| Income before Discontinued Operations & Extraordinary Items | 15.1 | 7.8 | 4.3 | (1.2) | 0.7 | 1.3 | 1.4 | 1.0 | 0.9 | 1.2 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | 0.5 | — | — | — | — | — | — | — | — | — |
| Net Income before Minority Interest | 15.6 | 7.8 | 4.3 | (1.2) | 0.6 | 1.3 | 1.4 | 1.0 | 0.9 | 1.2 |
| Minority Interest | 6.8 | 3.7 | 1.5 | (0.6) | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) | — |
| Net Income after Minority Interest | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Income Available to Common Shares | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.5 | 0.0 | (0.0) | (0.1) | (0.1) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.5 | 0.0 | (0.0) | (0.1) | (0.1) | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 15.6 | 7.8 | 4.3 | (1.2) | 0.6 | 1.3 | 1.4 | 1.0 | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | 0.0 | (0.0) | (0.1) | (0.1) | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | 0.0 | (0.1) | (0.2) | 0.1 | (0.0) | 0.0 | (0.0) | 0.0 | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | (0.1) | (0.2) | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | — | — |
| Comprehensive Income before Minority Interest - Total | 15.7 | 7.7 | 4.1 | (1.2) | 0.6 | 1.4 | 1.4 | 1.0 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 6.8 | 3.7 | 1.4 | (0.6) | 0.0 | 0.0 | (0.0) | (0.0) | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.8 | 4.1 | 2.7 | (0.6) | 0.5 | 1.4 | 1.4 | 1.0 | — | — |
| Other Comprehensive Income - Discontinued Operations | 0.1 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.75 | 1.50 | 1.00 | 0.50 | 0.75 | 1.05 | 0.32 | 0.77 | 0.82 | 1.02 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Income available to Common excluding Extraordinary Items | 8.3 | 4.1 | 2.9 | (0.6) | 0.7 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Shares used to calculate Basic EPS - Total mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 | 2.81 | 2.92 | 2.27 | 1.88 | 2.65 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 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 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 | 2.81 | 2.92 | 2.27 | 1.88 | 2.65 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 1.03 | 0.00 | (0.06) | (0.12) | (0.26) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 18.76 | 8.65 | 5.66 | (1.35) | 1.16 | 2.95 | 2.95 | 2.19 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Diluted Income available to Common excluding Extraordinary Items | 8.3 | 4.1 | 2.9 | (0.6) | 0.7 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Shares used to calculate Diluted EPS - Total mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 | 2.81 | 2.92 | 2.27 | 1.88 | 2.65 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | 1.3 | 1.4 | 1.1 | 0.9 | 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 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 | 2.81 | 2.92 | 2.25 | 1.88 | 2.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 | 2.81 | 2.92 | 2.27 | 1.88 | 2.65 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 1.03 | 0.00 | (0.06) | (0.12) | (0.26) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 18.76 | 8.65 | 5.66 | (1.35) | 1.16 | 2.95 | 2.95 | 2.19 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 | 0.30 | 1.09 | 0.56 | 0.90 | 1.02 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.90 | 0.45 | 0.68 | 0.68 | 0.27 | 0.98 | 0.51 | 0.81 | 0.92 |
| Earnings before Interest & Taxes (EBIT) | 19.1 | 17.9 | 12.6 | 4.0 | 2.3 | 2.7 | 2.2 | 1.5 | 1.3 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 23.3 | 21.5 | 15.7 | 6.3 | 3.5 | 3.7 | 3.1 | 2.1 | 1.8 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 23.8 | 21.9 | 16.0 | 6.5 | 3.6 | 3.8 | 3.2 | 2.5 | 1.9 | 2.1 |
| Depreciation & Amortization - Supplemental | 4.2 | 2.9 | 3.1 | 2.3 | 1.2 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 |
| Depreciation Expense - Total - Supplemental | 4.2 | 2.9 | 3.1 | 2.3 | 1.2 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.8 | 0.0 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.0 | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 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 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 4.2 | 3.6 | 3.1 | 2.3 | 1.2 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 |
| Depreciation - Total | 4.2 | 3.6 | 3.1 | 2.3 | 1.2 | 1.0 | 0.9 | 0.6 | 0.5 | 0.4 |
| 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 | 17.0 | 14.0 | 11.2 | 8.2 | 6.2 | 5.3 | 4.9 | 4.0 | 3.7 | 3.4 |
| Labor & Related Expenses - Supplemental | 16.8 | 13.9 | 11.2 | 8.2 | 6.2 | 5.3 | 4.9 | 4.0 | 3.7 | 3.4 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.2 | 0.1 | — | — | — | — | — | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.2 | 0.1 | — | — | — | — | — | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Auditor Fees | — | — | — | 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 |
| Tax Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Fees - Other | — | — | — | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 15.0 | 7.6 | 4.2 | (1.0) | 0.7 | 1.4 | 1.3 | 0.9 | 0.9 | 1.2 |
| Normalized Net Income from Continuing Operations | 15.1 | 7.6 | 4.3 | (1.0) | 0.7 | 1.3 | 1.4 | 1.0 | 0.9 | 1.2 |
| Normalized Net Income - Bottom Line | 8.2 | 3.9 | 2.9 | (0.4) | 0.6 | 1.3 | 1.4 | 1.1 | 0.9 | 1.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 18.9 | 17.5 | 12.4 | 3.9 | 2.3 | 2.8 | 2.6 | 1.6 | 1.3 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 23.0 | 21.2 | 15.4 | 6.2 | 3.5 | 3.8 | 3.5 | 2.2 | 1.8 | 2.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.8 | 0.0 | 0.6 | 0.4 | 0.3 | 0.2 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.0 | 0.9 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.0 | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 1.3 | 1.1 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 |
| Interest Expense | 5.3 | 7.2 | 7.3 | 3.9 | 1.4 | 0.9 | 1.0 | 0.6 | 0.3 | 0.2 |
| Operating Expenses | 129.3 | 107.1 | 83.9 | 57.7 | 37.1 | 28.5 | 27.8 | 22.7 | 19.7 | 17.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.4 | 13.5 | 9.6 | 6.8 | 4.6 | 3.6 | 3.5 | 2.8 | 2.5 | 2.0 |
| Income before Taxes & Provision for Loan Losses | 13.9 | 10.8 | 5.2 | (0.0) | 1.2 | 2.0 | 1.6 | 1.1 | 1.0 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 113.5 | 94.3 | 74.8 | 51.5 | 33.0 | 24.9 | 24.4 | 19.9 | 17.4 | 15.2 |
| Cost of Revenues excluding Depreciation | 110.9 | 92.0 | 72.7 | 49.9 | 32.2 | 24.1 | 23.7 | 19.4 | 17.0 | 14.9 |
| Generation Cost | 113.5 | 94.3 | 74.8 | 51.5 | 33.0 | 24.9 | 24.4 | 19.9 | 17.4 | 15.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 | 0.30 | 1.09 | 0.56 | 0.90 | 1.02 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 | 0.30 | 1.09 | 0.56 | 0.90 | 1.02 |
| Tax Adjusted Operating Income | 14.5 | 9.3 | 8.8 | — | 1.4 | 2.0 | 2.2 | 1.5 | 1.1 | 1.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 125.1 | 103.5 | 80.9 | 55.4 | 35.9 | 27.5 | 26.9 | 22.1 | 19.2 | 16.9 |
| Income Available to Common Shares before Depreciation & Amortization | 12.9 | 7.7 | 5.9 | 1.7 | 1.7 | 2.3 | 2.3 | 1.7 | 1.3 | 1.6 |
| Fixed Charges | 5.3 | 7.2 | 7.3 | 3.9 | 1.4 | 0.9 | 1.0 | 0.6 | 0.3 | 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 | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 | 0.30 | 1.09 | 0.56 | 0.90 | 1.02 |
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.