Last close · 16 Oct 2026
Rs 406.13 +1.26%
Annual · FY2016 – FY2026
S.S.Oil Mills Limited (SSOM) income statement
S.S.Oil Mills Limited reported revenue of Rs 13.7 bn for FY2026 (Jul 2025 – Jun 2026), up 74.8% on FY2025. Gross profit came to Rs 942.3 mn, a gross margin of 6.9%. Operating profit was Rs 840.4 mn (an operating margin of 6.1%). Finance cost was Rs 115.0 mn, down 34.0% on FY2025. Tax of Rs 287.0 mn took 41.7% of pre-tax profit. Profit attributable to shareholders was Rs 401.4 mn, up 60.2% on FY2025, or Rs 70.94 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7 | 7.8 | 4.5 | 6.2 | 10.6 | 8.0 | 5.0 | 3.9 | 3.5 | 2.7 | 1.4 |
| Cost of revenue | (12.7) | (7.2) | (4.3) | (5.7) | (9.8) | (7.4) | (4.7) | (3.7) | (3.3) | (2.5) | (1.3) |
| Gross profit | 0.9 | 0.6 | 0.2 | 0.6 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Selling, general & administrative expenses | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 0.8 | 0.5 | 0.2 | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Finance cost | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 0.7 | 0.3 | (0.1) | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Taxation | (0.3) | (0.0) | 0.0 | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit attributable to shareholders | — | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 70.94 | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 | 1.86 |
| EPS – diluted (Rs) Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 | 1.86 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.9 | 0.6 | 0.2 | 0.6 | 0.7 | 0.7 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | — | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +74.8% | +73.3% | -27.5% | -41.0% | +31.4% | +60.4% | +28.8% | +11.8% | +30.1% | +88.1% | — |
| Cost of revenue | +75.8% | +69.2% | -24.2% | -42.5% | +33.0% | +57.6% | +28.2% | +10.3% | +30.5% | +92.7% | — |
| Gross profit | +62.6% | +149.0% | -59.8% | -20.2% | +13.1% | +101.1% | +38.8% | +41.9% | +23.4% | +29.1% | — |
| Selling, general & administrative expenses | +19.8% | +53.4% | +9.7% | -20.1% | +35.2% | +12.9% | -3.0% | +15.5% | -5.3% | +26.1% | — |
| Operating profit | +70.0% | +178.9% | -66.4% | -20.2% | +11.4% | +114.2% | +48.4% | +49.8% | +35.6% | +30.4% | — |
| Finance cost | -34.0% | -36.8% | +67.4% | -22.6% | +86.8% | -39.8% | +7,891.3% | -97.3% | +78.3% | +5,709.6% | — |
| Profit before tax | +138.0% | — | -141.9% | -15.5% | -5.0% | +450.2% | +83.7% | +30.1% | -11.8% | +141.7% | — |
| Taxation | +642.3% | — | -100.2% | +10.3% | +53.5% | +151.7% | +69.0% | +43.9% | +22.6% | +231.5% | — |
| Profit after tax | +60.2% | — | -210.1% | -38.9% | -29.4% | +988.4% | +118.0% | +6.3% | -40.5% | +97.2% | — |
| Profit attributable to shareholders | — | — | -210.1% | -38.9% | -29.4% | +988.4% | +118.0% | +6.3% | -40.5% | +97.2% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | +60.2% | — | -210.1% | -38.9% | -29.4% | +988.4% | +118.0% | +6.3% | -40.5% | +97.2% | — |
| EPS – diluted (Rs) | — | — | -210.1% | -38.9% | -29.4% | +988.4% | +118.0% | +6.3% | -40.5% | +97.2% | — |
| Dividend per share (Rs) | 0.0% | — | — | -100.0% | +66.7% | — | — | — | — | — | — |
| EBITDA | +66.6% | +126.6% | -59.3% | -17.9% | +12.5% | +93.0% | +49.3% | +38.1% | +25.2% | +17.2% | — |
| Depreciation & amortisation | +39.5% | -9.7% | -9.9% | +3.5% | +23.2% | -3.3% | +53.2% | +1.1% | +0.8% | -5.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (93.1%) | (92.6%) | (94.8%) | (90.7%) | (93.1%) | (92.0%) | (93.6%) | (94.1%) | (95.4%) | (95.1%) | (92.9%) |
| Gross profit | 6.9% | 7.4% | 5.2% | 9.3% | 6.9% | 8.0% | 6.4% | 5.9% | 4.6% | 4.9% | 7.1% |
| Selling, general & administrative expenses | (0.7%) | (1.1%) | (1.2%) | (0.8%) | (0.6%) | (0.6%) | (0.8%) | (1.1%) | (1.1%) | (1.5%) | (2.2%) |
| Operating profit | 6.1% | 6.3% | 3.9% | 8.5% | 6.3% | 7.4% | 5.5% | 4.8% | 3.6% | 3.4% | 5.0% |
| Finance cost | (0.8%) | (2.2%) | (6.1%) | (2.6%) | (2.0%) | (1.4%) | (3.8%) | (0.1%) | (2.5%) | (1.8%) | (0.1%) |
| Profit before tax | 5.0% | 3.7% | (3.3%) | 5.7% | 4.0% | 5.5% | 1.6% | 1.1% | 1.0% | 1.4% | 1.1% |
| Taxation | (2.1%) | (0.5%) | 0.0% | (3.5%) | (1.9%) | (1.6%) | (1.0%) | (0.8%) | (0.6%) | (0.6%) | (0.4%) |
| Profit after tax | 2.9% | 3.2% | (3.3%) | 2.2% | 2.1% | 3.9% | 0.6% | 0.3% | 0.4% | 0.8% | 0.7% |
| Profit attributable to shareholders | — | 3.2% | (3.3%) | 2.2% | 2.1% | 3.9% | 0.6% | 0.3% | 0.4% | 0.8% | 0.7% |
| Per share & other | |||||||||||
| EBITDA | 6.8% | 7.1% | 5.4% | 9.7% | 7.0% | 8.1% | 6.7% | 5.8% | 4.7% | 4.9% | 7.9% |
| Depreciation & amortisation | 0.6% | 0.8% | 1.5% | 1.2% | 0.7% | 0.7% | 1.2% | 1.0% | 1.1% | 1.5% | 2.9% |
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 97
| 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 | 13.7 | 7.8 | 4.5 | 6.2 | 10.6 | 8.0 | 5.0 | 3.9 | 3.5 | 2.7 |
| Sales of Goods & Services - Net - Unclassified | 13.7 | 7.8 | 4.5 | 6.2 | 10.6 | 8.0 | 5.0 | 3.9 | 3.5 | 2.7 |
| Revenue from Business Activities - Total | 13.7 | 7.8 | 4.5 | 6.2 | 10.6 | 8.0 | 5.0 | 3.9 | 3.5 | 2.7 |
| Cost of Operating Revenue | 12.7 | 7.2 | 4.3 | 5.7 | 9.8 | 7.4 | 4.7 | 3.7 | 3.3 | 2.5 |
| Cost of Revenues - Total | 12.7 | 7.2 | 4.3 | 5.7 | 9.8 | 7.4 | 4.7 | 3.7 | 3.3 | 2.5 |
| Cost of Revenues - Unclassified | — | 7.1 | 4.2 | 5.5 | 9.7 | 7.3 | 4.6 | 3.6 | 3.2 | 2.5 |
| Selling, General & Administrative Expenses - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | — | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | — | 0.0 | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 0.9 | 0.6 | 0.2 | 0.6 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 |
| Operating Expenses - Total | 12.8 | 7.3 | 4.3 | 5.7 | 9.9 | 7.4 | 4.7 | 3.7 | 3.4 | 2.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.5 | 0.2 | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 |
| Other Operating Expense | — | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | — | 0.3 | (0.1) | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | — | — | — | — | — | — | — | — |
| Income before Taxes | 0.7 | 0.3 | (0.1) | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 |
| Income Taxes | 0.3 | 0.0 | (0.0) | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | 0.0 | 0.1 | 0.2 | — | — | — | 0.0 | 0.0 |
| Income Taxes - Domestic - Current | — | — | — | 0.1 | 0.1 | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | (0.0) | 0.1 | 0.0 | — | — | — | (0.0) | (0.0) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | (0.0) |
| Net Income after Tax | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income before Minority Interest | — | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | — | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Available to Common Shares | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | (0.0) | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 5.00 | 0.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | — | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 70.94 | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 70.94 | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 44.29 | (26.13) | 23.74 | 38.87 | 55.06 | 5.06 | 2.32 | 2.18 | 3.67 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 0.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 0.00 | 0.00 | 4.50 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.5 | 0.2 | 0.5 | 0.7 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.9 | 0.6 | 0.2 | 0.6 | 0.7 | 0.7 | 0.3 | 0.2 | 0.2 | 0.1 |
| Depreciation & Amortization - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Normalized after Tax Profit | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Net Income - Bottom Line | 0.4 | 0.3 | (0.1) | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 0.5 | 0.1 | 0.5 | 0.6 | 0.6 | 0.3 | 0.0 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.5 | 0.2 | 0.6 | 0.7 | 0.6 | 0.3 | 0.1 | 0.2 | 0.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 12.8 | 7.3 | 4.3 | 5.7 | 9.9 | 7.4 | 4.7 | 3.7 | 3.4 | 2.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 0.3 | (0.1) | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.7 | 7.2 | 4.3 | 5.7 | 9.8 | 7.4 | 4.7 | 3.7 | 3.3 | 2.5 |
| Cost of Revenues excluding Depreciation | — | 7.2 | 4.2 | 5.6 | 9.8 | 7.3 | 4.6 | 3.6 | 3.3 | 2.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 0.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 0.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 0.4 | — | 0.2 | 0.3 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 12.8 | 7.3 | 4.3 | 5.6 | 9.8 | 7.4 | 4.7 | 3.7 | 3.3 | 2.5 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.3 | (0.1) | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
| Fixed Charges | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 |
| 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 | 5.00 | 0.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.