Last close · 16 Oct 2026
Rs 111.23 +0.15%
Annual · FY2011 – FY2025
Sunrays Textile Mills Limited (SUTM) income statement
Sunrays Textile Mills Limited reported revenue of Rs 19.3 bn for FY2025 (Jul 2024 – Jun 2025), down 4.4% on FY2024. Gross profit came to Rs 1.5 bn, a gross margin of 7.8%. Operating profit was Rs 904.5 mn (an operating margin of 4.7%). Finance cost was Rs 1.0 bn, up 3.9% on FY2024. Tax of Rs 82.1 mn took 52.0% of pre-tax profit. Profit attributable to shareholders was Rs 75.8 mn, down 57.2% on FY2024, or Rs 3.66 per share.
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3 | 20.1 | 9.5 | 9.8 | 8.6 | 6.5 | 6.1 | 5.0 | 4.3 | 3.9 | 4.1 | 4.7 | 4.4 | 4.2 | 5.2 |
| Cost of revenue | (17.8) | (18.5) | (8.8) | (7.2) | (7.1) | (5.6) | (5.1) | (4.3) | (3.9) | (3.6) | (3.8) | (4.2) | (3.6) | (3.5) | (4.6) |
| Gross profit | 1.5 | 1.6 | 0.6 | 2.6 | 1.6 | 0.9 | 1.0 | 0.6 | 0.4 | 0.2 | 0.3 | 0.5 | 0.8 | 0.7 | 0.5 |
| Selling, general & administrative expenses | (0.5) | (0.5) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Operating profit | 0.9 | 1.0 | 0.2 | 2.1 | 1.2 | 0.6 | 0.7 | 0.4 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | 0.5 | 0.4 |
| Finance cost | (1.0) | (1.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) |
| Profit before tax | 0.2 | 0.2 | 0.3 | 2.1 | 1.2 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | 0.5 | 0.3 |
| Taxation | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | 0.2 |
| Profit attributable to shareholders | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | 0.2 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 | 3.65 | 13.73 | 26.09 | 21.38 | 11.34 |
| EPS – diluted (Rs) Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 | 3.65 | 13.73 | 26.09 | 21.38 | 11.34 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 2.00 | 5.00 | 6.67 | 0.00 | 8.33 | 3.00 | 3.00 | 1.67 | 11.67 | 5.00 | 6.67 | 3.33 | 1.00 |
| EBITDA | 1.6 | 1.7 | 0.5 | 2.3 | 1.4 | 0.8 | 0.9 | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.7 | 0.6 | 0.5 |
| Depreciation & amortisation | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.4% | +113.0% | -3.1% | +12.9% | +33.4% | +6.4% | +22.9% | +16.3% | +10.3% | -5.8% | -13.5% | +7.9% | +5.5% | -19.8% | — |
| Cost of revenue | -4.3% | +110.0% | +23.4% | +1.4% | +26.8% | +8.7% | +18.6% | +11.0% | +7.1% | -4.7% | -9.6% | +18.5% | +2.9% | -25.7% | — |
| Gross profit | -6.3% | +154.8% | -75.8% | +64.4% | +73.7% | -5.7% | +51.5% | +71.3% | +61.4% | -19.7% | -44.8% | -37.6% | +18.5% | +30.9% | — |
| Selling, general & administrative expenses | -2.0% | +25.5% | +6.5% | +23.9% | +36.5% | +3.3% | +10.3% | +19.0% | +8.3% | -9.6% | -5.2% | +17.2% | +16.3% | +20.4% | — |
| Operating profit | -13.1% | +447.6% | -90.9% | +73.5% | +87.4% | -10.6% | +89.2% | +98.0% | +154.0% | -28.4% | -67.4% | -48.4% | +14.2% | +32.7% | — |
| Finance cost | +3.9% | +866.9% | +72.8% | +2.2% | -5.9% | -70.9% | +97.0% | +472.0% | +82.2% | -36.4% | -42.1% | -32.2% | -37.1% | -50.6% | — |
| Profit before tax | -31.4% | -28.9% | -84.4% | +67.1% | +91.7% | +36.1% | +70.3% | +45.7% | +147.1% | -35.0% | -61.6% | -46.2% | +20.0% | +76.6% | — |
| Taxation | +55.2% | +44.5% | -76.1% | +72.1% | +3.0% | +2,594.8% | — | -106.3% | +18.6% | -9.2% | +64.7% | -30.0% | -2.6% | +2.4% | — |
| Profit after tax | -57.2% | -38.3% | -85.0% | +66.7% | +105.3% | +18.7% | +67.4% | +95.3% | +282.3% | -50.0% | -73.4% | -47.4% | +22.0% | +88.6% | — |
| Profit attributable to shareholders | -57.2% | -38.3% | -85.0% | +66.7% | +105.3% | +18.7% | +67.4% | +95.3% | +282.3% | -50.0% | -73.4% | -47.4% | +22.0% | +88.6% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | -57.2% | -38.3% | -85.0% | +66.7% | +105.3% | +18.7% | +67.4% | +95.3% | +282.3% | -50.0% | -73.4% | -47.4% | +22.0% | +88.6% | — |
| EPS – diluted (Rs) | -57.2% | -38.3% | -85.0% | +66.7% | +105.3% | +18.7% | +67.4% | +95.3% | +282.3% | -50.0% | -73.4% | -47.4% | +22.0% | +88.6% | — |
| Dividend per share (Rs) | — | -100.0% | -60.0% | -25.0% | — | -100.0% | +177.8% | 0.0% | +80.0% | -85.7% | +133.3% | -25.0% | +100.0% | +233.3% | — |
| EBITDA | -4.7% | +263.0% | -79.5% | +63.8% | +68.3% | -5.9% | +70.3% | +67.9% | +57.8% | -7.2% | -51.8% | -39.6% | +12.7% | +28.0% | — |
| Depreciation & amortisation | +9.0% | +134.0% | +70.0% | -5.1% | -2.7% | +16.6% | +14.6% | +16.1% | -4.5% | +14.9% | -4.6% | +24.5% | +2.5% | +3.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (92.2%) | (92.0%) | (93.3%) | (73.4%) | (81.7%) | (85.9%) | (84.1%) | (87.1%) | (91.3%) | (94.0%) | (93.0%) | (89.0%) | (81.0%) | (83.1%) | (89.6%) |
| Gross profit | 7.8% | 8.0% | 6.7% | 26.6% | 18.3% | 14.1% | 15.9% | 12.9% | 8.7% | 6.0% | 7.0% | 11.0% | 19.0% | 16.9% | 10.4% |
| Selling, general & administrative expenses | (2.6%) | (2.5%) | (4.3%) | (3.9%) | (3.6%) | (3.5%) | (3.6%) | (4.0%) | (3.9%) | (4.0%) | (4.2%) | (3.8%) | (3.5%) | (3.2%) | (2.1%) |
| Operating profit | 4.7% | 5.2% | 2.0% | 21.5% | 14.0% | 9.9% | 11.8% | 7.7% | 4.5% | 2.0% | 2.6% | 6.8% | 14.3% | 13.2% | 8.0% |
| Finance cost | (5.3%) | (4.9%) | (1.1%) | (0.6%) | (0.7%) | (0.9%) | (3.5%) | (2.2%) | (0.4%) | (0.3%) | (0.4%) | (0.6%) | (0.9%) | (1.6%) | (2.5%) |
| Profit before tax | 0.8% | 1.1% | 3.4% | 21.2% | 14.3% | 10.0% | 7.8% | 5.6% | 4.5% | 2.0% | 2.9% | 6.6% | 13.2% | 11.6% | 5.3% |
| Taxation | (0.4%) | (0.3%) | (0.4%) | (1.6%) | (1.0%) | (1.3%) | (0.1%) | 0.1% | (1.1%) | (1.0%) | (1.1%) | (0.6%) | (0.9%) | (0.9%) | (0.7%) |
| Profit after tax | 0.4% | 0.9% | 3.0% | 19.6% | 13.3% | 8.6% | 7.8% | 5.7% | 3.4% | 1.0% | 1.8% | 6.0% | 12.3% | 10.6% | 4.5% |
| Profit attributable to shareholders | 0.4% | 0.9% | 3.0% | 19.6% | 13.3% | 8.6% | 7.8% | 5.7% | 3.4% | 1.0% | 1.8% | 6.0% | 12.3% | 10.6% | 4.5% |
| Per share & other | |||||||||||||||
| EBITDA | 8.3% | 8.3% | 4.9% | 23.1% | 15.9% | 12.6% | 14.3% | 10.3% | 7.1% | 5.0% | 5.1% | 9.1% | 16.3% | 15.2% | 9.5% |
| Depreciation & amortisation | 3.6% | 3.2% | 2.9% | 1.6% | 2.0% | 2.7% | 2.4% | 2.6% | 2.6% | 3.0% | 2.5% | 2.3% | 2.0% | 2.0% | 1.6% |
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 95
| Rs bn | 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 from Goods & Services | 19.3 | 20.1 | 9.5 | 9.8 | 8.6 | 6.5 | 6.1 | 5.0 | 4.3 | 3.9 |
| Sales of Goods & Services - Net - Unclassified | 19.3 | 20.1 | 9.5 | 9.8 | 8.6 | 6.5 | 6.1 | 5.0 | 4.3 | 3.9 |
| Revenue from Business Activities - Total | 19.3 | 20.1 | 9.5 | 9.8 | 8.6 | 6.5 | 6.1 | 5.0 | 4.3 | 3.9 |
| Cost of Operating Revenue | 17.8 | 18.5 | 8.8 | 7.2 | 7.1 | 5.6 | 5.1 | 4.3 | 3.9 | 3.6 |
| Cost of Revenues - Total | 17.8 | 18.5 | 8.8 | 7.2 | 7.1 | 5.6 | 5.1 | 4.3 | 3.9 | 3.6 |
| Cost of Revenues - Unclassified | 17.1 | 17.9 | 8.6 | 7.0 | 6.9 | 5.4 | 5.0 | 4.2 | 3.8 | 0.3 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Depreciation in Cost of Revenues | 0.7 | 0.6 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | — | — | — | — | — | — | — | — | — | 0.2 |
| Material Expenses | — | — | — | — | — | — | — | — | — | 3.0 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Materials Purchased | — | — | — | — | — | — | — | — | — | 3.0 |
| Gross Profit - Industrials/Property - Total | 1.5 | 1.6 | 0.6 | 2.6 | 1.6 | 0.9 | 1.0 | 0.6 | 0.4 | 0.2 |
| Operating Expenses - Total | 18.4 | 19.1 | 9.3 | 7.7 | 7.4 | 5.8 | 5.4 | 4.6 | 4.1 | 3.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.9 | 1.0 | 0.2 | 2.1 | 1.2 | 0.6 | 0.7 | 0.4 | 0.2 | 0.1 |
| Financing Income/(Expense) - Net - Total | (1.1) | (0.8) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Other Operating Expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | — | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 0.2 | 0.2 | 0.3 | 2.1 | 1.2 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 |
| Non-Recurring Income/Expense - Total | — | — | — | (0.0) | 0.1 | 0.0 | (0.0) | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | (0.0) | 0.1 | 0.0 | (0.0) | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 |
| Income before Taxes | 0.2 | 0.2 | 0.3 | 2.1 | 1.2 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 |
| Income Taxes | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 |
| Net Income after Tax | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Net Income before Minority Interest | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Net Income after Minority Interest | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Income Available to Common Shares | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 2.00 | 5.00 | 6.67 | 0.00 | 8.33 | 3.00 | 3.00 | 1.67 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.66 | 8.56 | 13.87 | 93.89 | 53.12 | 26.47 | 24.77 | 13.62 | 6.97 | 1.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.66 | 8.56 | 13.87 | 93.89 | 53.12 | 26.47 | 24.77 | 13.62 | 6.97 | 1.82 |
| 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 | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.66 | 8.56 | 13.87 | 93.89 | 53.12 | 26.47 | 24.77 | 13.62 | 6.97 | 1.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.2 | 0.3 | 1.9 | 1.2 | 0.6 | 0.5 | 0.3 | 0.1 | 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.66 | 8.56 | 13.87 | 92.61 | 55.56 | 27.06 | 22.79 | 13.62 | 6.97 | 1.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.66 | 8.56 | 13.87 | 93.89 | 53.12 | 26.47 | 24.77 | 13.62 | 6.97 | 1.82 |
| 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 | 0.00 | 0.00 | 2.00 | 5.00 | 6.67 | 18.33 | 3.00 | 1.33 | 3.33 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 1.80 | 4.50 | 6.00 | 16.50 | 2.70 | 1.20 | 3.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.9 | 1.0 | 0.2 | 2.1 | 1.2 | 0.6 | 0.7 | 0.4 | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.6 | 1.7 | 0.5 | 2.3 | 1.4 | 0.8 | 0.9 | 0.5 | 0.3 | 0.2 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | 0.2 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.2 |
| Normalized after Tax Profit | 0.1 | 0.2 | 0.3 | 1.9 | 1.1 | 0.5 | 0.5 | 0.3 | 0.1 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.1 | 0.2 | 0.3 | 1.9 | 1.1 | 0.5 | 0.5 | 0.3 | 0.1 | 0.0 |
| Normalized Net Income - Bottom Line | 0.1 | 0.2 | 0.3 | 1.9 | 1.1 | 0.5 | 0.5 | 0.3 | 0.1 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 1.2 | 0.4 | 2.2 | 1.2 | 0.7 | 0.7 | 0.4 | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 1.9 | 0.7 | 2.3 | 1.4 | 0.9 | 0.9 | 0.5 | 0.3 | 0.2 |
| Interest Expense | 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 18.4 | 19.1 | 9.3 | 7.7 | 7.4 | 5.8 | 5.4 | 4.6 | 4.1 | 3.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.2 | 0.2 | 0.3 | 2.1 | 1.2 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 17.8 | 18.5 | 8.8 | 7.2 | 7.1 | 5.6 | 5.1 | 4.3 | 3.9 | 3.6 |
| Cost of Revenues excluding Depreciation | 17.1 | 17.9 | 8.6 | 7.0 | 6.9 | 5.4 | 5.0 | 4.2 | 3.8 | 3.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 5.00 | 6.67 | 18.33 | 3.00 | 1.33 | 3.33 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 5.00 | 6.67 | 18.33 | 3.00 | 1.33 | 3.33 | 0.00 |
| Tax Adjusted Operating Income | 0.6 | 0.9 | 0.4 | 2.0 | 1.2 | 0.6 | 0.7 | 0.4 | 0.2 | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.7 | 18.5 | 9.0 | 7.5 | 7.3 | 5.7 | 5.2 | 4.4 | 4.0 | 3.7 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.8 | 0.6 | 2.1 | 1.3 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 |
| Fixed Charges | 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| 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 | 0.00 | 0.00 | 2.00 | 5.00 | 6.67 | 18.33 | 3.00 | 1.33 | 3.33 | 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.