Last close · 16 Oct 2026
Rs 130.62 +0.47%
Annual · FY2007 – FY2026
Suraj Cotton Mills Limited (SURC) income statement
Suraj Cotton Mills Limited reported revenue of Rs 28.7 bn for FY2026 (Jul 2025 – Jun 2026), up 4.5% on FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 9.8%. Operating profit was Rs 2.2 bn (an operating margin of 7.7%). Finance cost was Rs 107.5 mn, down 37.7% on FY2025. Tax of Rs 591.6 mn took 24.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.8 bn, up 61.0% on FY2025, or Rs 36.90 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 | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 | 17.4 | 12.9 | 14.0 | 11.1 | 8.3 | 7.7 | 8.6 | 9.9 | 9.6 | 8.3 | 8.8 | 6.9 | 4.8 | 4.1 | 4.1 |
| Cost of revenue | (25.8) | (25.1) | (27.3) | (18.4) | (18.8) | (13.9) | (11.6) | (12.4) | (10.2) | (7.8) | (7.0) | (7.7) | (8.8) | (8.1) | (7.4) | (7.6) | (5.8) | (4.2) | (3.7) | (3.7) |
| Gross profit | 2.8 | 2.3 | 2.4 | 0.5 | 4.7 | 3.4 | 1.3 | 1.6 | 0.9 | 0.5 | 0.7 | 0.9 | 1.1 | 1.4 | 0.8 | 1.2 | 1.1 | 0.6 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (0.6) | (0.6) | (0.6) | (0.5) | (0.8) | (0.7) | (0.4) | (0.4) | (0.2) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.2) | (0.2) | (0.1) |
| Operating profit | 2.2 | 1.8 | 2.2 | 0.2 | 4.0 | 3.3 | 1.0 | 1.3 | 0.8 | 0.6 | 0.6 | 0.8 | 0.9 | 1.0 | 0.5 | 0.8 | 0.9 | 0.3 | 0.3 | 0.6 |
| Finance cost | (0.1) | (0.2) | (0.4) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | — | (0.3) | (0.2) |
| Profit before tax | 2.4 | 1.9 | 1.7 | (0.1) | 3.7 | 3.1 | 0.9 | 1.1 | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 1.0 | 0.4 | 0.6 | 0.7 | 0.1 | 0.2 | 0.4 |
| Taxation | (0.6) | (0.8) | (0.7) | (0.3) | (0.9) | (0.5) | (0.1) | (0.2) | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | (0.0) | (0.1) |
| Profit after tax | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 | 0.4 | 0.6 | 0.7 | 0.9 | 0.3 | 0.5 | 0.5 | 0.1 | 0.1 | 0.3 |
| Profit attributable to shareholders | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 | 0.4 | 0.6 | 0.7 | 0.9 | 0.3 | 0.5 | 0.5 | 0.1 | 0.1 | 0.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 | 8.71 | 12.12 | 13.37 | 18.51 | 7.10 | 10.47 | 10.35 | 1.08 | 2.80 | 6.35 |
| EPS – diluted (Rs) Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 | 8.71 | 12.12 | 13.37 | 18.51 | 7.10 | 10.47 | 10.35 | 1.08 | 2.80 | 6.35 |
| Dividend per share (Rs) Rs | 10.00 | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 | 3.01 | 3.76 | 2.61 | 1.78 | 2.70 | 2.45 | 2.23 | 2.43 | 1.62 | 1.62 | 1.84 | 0.55 | 0.55 | 1.11 |
| EBITDA | 3.0 | 2.6 | 3.0 | 0.9 | 4.6 | 3.7 | 1.5 | 1.8 | 1.2 | 0.8 | 0.8 | 1.0 | 1.1 | 1.2 | 0.7 | 1.0 | 1.1 | 0.5 | 0.5 | 0.8 |
| Depreciation & amortisation | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| 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 | +4.5% | -7.8% | +57.7% | -19.7% | +35.3% | +34.9% | -7.8% | +25.9% | +33.5% | +7.8% | -9.9% | -13.7% | +3.5% | +16.2% | -6.1% | +27.6% | +44.0% | +16.0% | +1.4% | — |
| Cost of revenue | +2.8% | -8.1% | +48.6% | -2.2% | +35.1% | +20.5% | -6.6% | +21.6% | +30.8% | +10.6% | -8.1% | -13.0% | +8.1% | +9.6% | -2.6% | +32.6% | +35.8% | +15.2% | +0.7% | — |
| Gross profit | +23.0% | -4.6% | +423.2% | -90.2% | +35.9% | +161.0% | -17.2% | +74.6% | +72.7% | -21.2% | -25.2% | -19.5% | -22.9% | +75.6% | -29.5% | +2.2% | +106.0% | +22.3% | +7.8% | — |
| Selling, general & administrative expenses | +9.7% | -5.4% | +24.8% | -41.4% | +15.5% | +85.3% | +4.4% | +55.1% | -21.0% | +8.5% | +0.6% | -31.8% | -6.0% | +36.7% | -15.3% | +43.3% | +44.6% | +14.5% | +61.8% | — |
| Operating profit | +24.6% | -18.2% | +860.4% | -94.3% | +21.7% | +217.3% | -20.6% | +68.7% | +25.7% | +2.0% | -22.6% | -9.4% | -14.1% | +93.7% | -36.1% | -9.7% | +178.0% | +9.8% | -47.4% | — |
| Finance cost | -37.7% | -55.6% | +27.8% | +63.8% | +50.1% | -32.2% | +4.0% | +23.2% | +107.6% | +24.5% | -1.5% | -33.5% | +10.0% | -19.3% | -37.6% | -22.9% | — | — | +90.9% | — |
| Profit before tax | +27.3% | +7.7% | — | -103.1% | +20.5% | +262.6% | -20.5% | +151.2% | -11.8% | -1.9% | -30.2% | -8.2% | -24.0% | +133.0% | -32.8% | -7.5% | +850.3% | -52.9% | -58.7% | — |
| Taxation | -22.2% | +3.0% | +148.5% | -68.0% | +76.0% | +300.7% | -37.7% | — | — | -133.6% | -41.0% | -1.7% | +7.6% | +23.2% | -35.2% | -30.0% | +839.0% | +7.0% | -71.7% | — |
| Profit after tax | +61.0% | +11.2% | — | -114.8% | +9.1% | +255.6% | -16.2% | +51.9% | +11.8% | +19.0% | -28.1% | -9.3% | -27.8% | +160.7% | -32.2% | +1.1% | +854.7% | -61.3% | -55.8% | — |
| Profit attributable to shareholders | +61.0% | +11.2% | — | -114.8% | +9.1% | +255.6% | -16.2% | +51.9% | +11.8% | +19.0% | -28.1% | -9.3% | -27.8% | +160.7% | -32.2% | +1.1% | +854.7% | -61.3% | -55.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +61.0% | +11.2% | — | -114.8% | +9.1% | +255.6% | -16.2% | +51.9% | +11.8% | +19.0% | -28.1% | -9.4% | -27.8% | +160.7% | -32.2% | +1.1% | +855.3% | -61.4% | -55.8% | — |
| EPS – diluted (Rs) | +61.0% | +11.2% | — | -114.8% | +9.1% | +255.6% | -16.2% | +51.9% | +11.8% | +19.0% | -28.1% | -9.4% | -27.8% | +160.7% | -32.2% | +1.1% | +855.3% | -61.4% | -55.8% | — |
| Dividend per share (Rs) | +100.0% | 0.0% | +450.0% | -75.0% | -56.0% | +175.0% | -20.0% | +43.7% | +46.7% | -34.0% | +10.0% | +10.0% | -8.3% | +50.0% | 0.0% | -12.0% | +233.3% | 0.0% | -50.0% | — |
| EBITDA | +16.1% | -14.0% | +232.5% | -80.4% | +22.3% | +143.9% | -14.9% | +52.9% | +45.1% | +0.7% | -17.6% | -7.6% | -10.9% | +69.0% | -29.9% | -8.8% | +101.2% | +3.5% | -34.0% | — |
| Depreciation & amortisation | -3.0% | -2.8% | +20.6% | +13.7% | +26.5% | -7.1% | -0.2% | +23.1% | +104.2% | -3.1% | +1.7% | -0.3% | +5.9% | +1.8% | -4.3% | -4.9% | -8.0% | -4.3% | -3.2% | — |
| 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 | 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 | (90.2%) | (91.7%) | (91.9%) | (97.6%) | (80.1%) | (80.2%) | (89.7%) | (88.6%) | (91.8%) | (93.6%) | (91.3%) | (89.5%) | (88.8%) | (84.9%) | (90.0%) | (86.7%) | (83.4%) | (88.4%) | (89.0%) | (89.7%) |
| Gross profit | 9.8% | 8.3% | 8.1% | 2.4% | 19.9% | 19.8% | 10.3% | 11.4% | 8.2% | 6.4% | 8.7% | 10.5% | 11.2% | 15.1% | 10.0% | 13.3% | 16.6% | 11.6% | 11.0% | 10.3% |
| Selling, general & administrative expenses | (2.2%) | (2.1%) | (2.0%) | (2.6%) | (3.5%) | (4.1%) | (3.0%) | (2.7%) | (2.2%) | (3.6%) | (3.6%) | (3.2%) | (4.1%) | (4.5%) | (3.8%) | (4.2%) | (3.8%) | (3.8%) | (3.8%) | (2.4%) |
| Operating profit | 7.7% | 6.5% | 7.3% | 1.2% | 16.9% | 18.8% | 8.0% | 9.3% | 6.9% | 7.3% | 7.8% | 9.0% | 8.6% | 10.3% | 6.2% | 9.1% | 12.9% | 6.7% | 7.0% | 13.6% |
| Finance cost | (0.4%) | (0.6%) | (1.3%) | (1.6%) | (0.8%) | (0.7%) | (1.4%) | (1.3%) | (1.3%) | (0.8%) | (0.7%) | (0.7%) | (0.8%) | (0.8%) | (1.1%) | (1.7%) | (2.8%) | — | (8.1%) | (4.3%) |
| Profit before tax | 8.4% | 6.9% | 5.9% | (0.6%) | 15.8% | 17.8% | 6.6% | 7.7% | 3.8% | 5.8% | 6.4% | 8.2% | 7.7% | 10.5% | 5.3% | 7.3% | 10.1% | 1.5% | 3.8% | 9.3% |
| Taxation | (2.1%) | (2.8%) | (2.5%) | (1.6%) | (4.0%) | (3.0%) | (1.0%) | (1.5%) | 1.3% | 0.3% | (0.9%) | (1.3%) | (1.2%) | (1.1%) | (1.1%) | (1.5%) | (2.8%) | (0.4%) | (0.5%) | (1.7%) |
| Profit after tax | 6.3% | 4.1% | 3.4% | (2.2%) | 11.9% | 14.7% | 5.6% | 6.1% | 5.1% | 6.1% | 5.5% | 6.9% | 6.6% | 9.4% | 4.2% | 5.8% | 7.3% | 1.1% | 3.3% | 7.6% |
| Profit attributable to shareholders | 6.3% | 4.1% | 3.4% | (2.2%) | 11.9% | 14.7% | 5.6% | 6.1% | 5.1% | 6.1% | 5.5% | 6.9% | 6.6% | 9.4% | 4.2% | 5.8% | 7.3% | 1.1% | 3.3% | 7.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.3% | 9.3% | 10.0% | 4.7% | 19.4% | 21.4% | 11.9% | 12.8% | 10.6% | 9.7% | 10.4% | 11.4% | 10.6% | 12.3% | 8.5% | 11.3% | 15.9% | 11.4% | 12.7% | 19.5% |
| Depreciation & amortisation | 2.6% | 2.9% | 2.7% | 3.5% | 2.5% | 2.7% | 3.9% | 3.6% | 3.7% | 2.4% | 2.7% | 2.4% | 2.0% | 2.0% | 2.3% | 2.2% | 3.0% | 4.7% | 5.7% | 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 104
| 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 | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 | 17.4 | 12.9 | 14.0 | 11.1 | 8.3 |
| Sales of Goods & Services - Net - Unclassified | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 | 17.4 | 12.9 | 14.0 | 11.1 | 8.3 |
| Revenue from Business Activities - Total | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 | 17.4 | 12.9 | 14.0 | 11.1 | 8.3 |
| Cost of Operating Revenue | 25.8 | 25.1 | 27.3 | 18.4 | 18.8 | 13.9 | 11.6 | 12.4 | 10.2 | 7.8 |
| Cost of Revenues - Total | 25.8 | 25.1 | 27.3 | 18.4 | 18.8 | 13.9 | 11.6 | 12.4 | 10.2 | 7.8 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.6 | 0.5 | 0.8 | 0.7 | 0.4 | 0.4 | 0.2 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.2 |
| 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 | — | — | — | 1.0 | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 |
| Material Expenses | — | — | — | 15.4 | 19.8 | 11.8 | 10.7 | 10.9 | 8.9 | 6.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | 13.4 | 17.4 | 10.0 | 8.9 | 9.2 | 7.3 | 5.7 |
| Utility Cost of Revenue - Purchased Power | — | — | — | 1.7 | 1.9 | 1.4 | 1.4 | 1.4 | 1.3 | 1.0 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.4) | (0.3) | (0.1) | (0.5) | (0.1) | (0.1) | (0.1) | (0.4) |
| Other Operating Income - Total | 0.3 | 0.2 | 0.6 | 0.3 | 0.4 | 0.5 | 0.3 | 0.1 | 0.1 | 0.4 |
| Materials Purchased | — | — | — | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 |
| Cost of Revenues - Other - Total | 25.1 | 24.4 | 26.6 | 1.3 | (2.7) | 0.7 | (0.5) | 0.2 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.8 | 2.3 | 2.4 | 0.5 | 4.7 | 3.4 | 1.3 | 1.6 | 0.9 | 0.5 |
| Operating Expenses - Total | 26.4 | 25.6 | 27.6 | 18.6 | 19.5 | 14.1 | 11.9 | 12.7 | 10.3 | 7.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.0 | 0.3 | 0.2 | 0.1 | 0.1 | (0.0) | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.2 | 1.8 | 2.2 | 0.2 | 4.0 | 3.3 | 1.0 | 1.3 | 0.8 | 0.6 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.2 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | 0.0 | (0.0) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.2) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Normalized Pre-tax Profit | 2.2 | 1.7 | 1.6 | (0.1) | 3.7 | 3.1 | 0.9 | 1.1 | 0.6 | 0.5 |
| Non-Recurring Income/Expense - Total | 0.2 | 0.2 | 0.1 | (0.0) | 0.0 | (0.0) | 0.0 | (0.1) | (0.2) | (0.0) |
| Impairment - Financial Investments | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | 0.2 | 0.1 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.2 | 0.2 | 0.1 | (0.0) | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.8 | 0.7 | 0.3 | 0.9 | 0.5 | 0.1 | 0.2 | (0.1) | (0.0) |
| Income before Taxes | 2.4 | 1.9 | 1.7 | (0.1) | 3.7 | 3.1 | 0.9 | 1.1 | 0.4 | 0.5 |
| Income Taxes | 0.6 | 0.8 | 0.7 | 0.3 | 0.9 | 0.5 | 0.1 | 0.2 | (0.1) | (0.0) |
| Net Income after Tax | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Net Income before Minority Interest | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Net Income after Minority Interest | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Income Available to Common Shares | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 | 3.01 | 3.76 | 2.61 | 1.78 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Income available to Common excluding Extraordinary Items | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 | 52.85 | 14.74 | 18.96 | 15.34 | 11.15 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| 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 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 | 52.85 | 14.74 | 18.96 | 15.34 | 11.15 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 | 52.85 | 14.74 | 18.96 | 15.34 | 11.15 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.6 | 0.5 |
| 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 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | 52.42 | 14.74 | 17.59 | 11.59 | 10.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 | 52.85 | 14.74 | 18.96 | 15.34 | 11.15 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 | 3.01 | 3.76 | 2.61 | 1.78 | 2.70 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 4.50 | 0.82 | 3.27 | 7.44 | 2.70 | 3.38 | 2.35 | 1.60 | 2.43 |
| Earnings before Interest & Taxes (EBIT) | 2.2 | 1.8 | 2.2 | 0.2 | 4.0 | 3.3 | 1.0 | 1.3 | 0.8 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.0 | 2.6 | 3.0 | 0.9 | 4.6 | 3.7 | 1.5 | 1.8 | 1.2 | 0.8 |
| Depreciation & Amortization - Supplemental | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 |
| Depreciation - Total | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 |
| Labor & Related Expenses - Total | — | — | — | 1.0 | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 |
| Labor & Related Expenses - Supplemental | — | — | — | 1.0 | 1.2 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 |
| Normalized after Tax Profit | 1.6 | 1.0 | 0.9 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.7 | 0.5 |
| Normalized Net Income from Continuing Operations | 1.6 | 1.0 | 0.9 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.7 | 0.5 |
| Normalized Net Income - Bottom Line | 1.6 | 1.0 | 0.9 | (0.4) | 2.8 | 2.6 | 0.7 | 0.9 | 0.7 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.3 | 1.9 | 2.0 | 0.2 | 3.9 | 3.2 | 1.0 | 1.3 | 0.8 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.0 | 2.7 | 2.8 | 0.9 | 4.5 | 3.7 | 1.5 | 1.8 | 1.2 | 0.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 26.4 | 25.6 | 27.6 | 18.6 | 19.5 | 14.1 | 11.9 | 12.7 | 10.3 | 7.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.6 | 0.5 | 0.8 | 0.7 | 0.4 | 0.4 | 0.2 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 2.4 | 1.9 | 1.7 | (0.1) | 3.7 | 3.1 | 0.9 | 1.1 | 0.4 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 25.8 | 25.1 | 27.3 | 18.4 | 18.8 | 13.9 | 11.6 | 12.4 | 10.2 | 7.8 |
| Cost of Revenues excluding Depreciation | 25.1 | 24.4 | 26.6 | 17.8 | 18.3 | 13.5 | 11.1 | 11.9 | 9.8 | 7.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 | 3.01 | 3.76 | 2.61 | 1.78 | 2.70 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 | 3.01 | 3.76 | 2.61 | 1.78 | 2.70 |
| Tax Adjusted Operating Income | 1.9 | 1.2 | 1.2 | — | 2.9 | 2.7 | 0.9 | 1.0 | 0.8 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.7 | 24.9 | 26.8 | 18.0 | 18.9 | 13.7 | 11.4 | 12.2 | 9.9 | 7.5 |
| Income Available to Common Shares before Depreciation & Amortization | 2.6 | 1.9 | 1.8 | 0.3 | 3.4 | 3.0 | 1.2 | 1.4 | 1.0 | 0.7 |
| Fixed Charges | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| 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 | 5.00 | 0.91 | 3.64 | 8.26 | 3.01 | 3.76 | 2.61 | 1.78 | 2.70 |
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.