Last close · 16 Oct 2026
Rs 118.37 +2.08%
Annual · FY2014 – FY2025
Systems Limited (SYS) income statement
Systems Limited reported revenue of Rs 80.4 bn for FY2025 (Jan – Dec 2025), up 19.1% on FY2024. Gross profit came to Rs 22.4 bn, a gross margin of 27.9%. Operating profit was Rs 13.0 bn (an operating margin of 16.1%). Finance cost was Rs 128.1 mn, down 43.0% on FY2024. Tax of Rs 586.3 mn took 5.0% of pre-tax profit. Profit attributable to shareholders was Rs 11.0 bn, up 48.0% on FY2024, or Rs 7.52 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 | 80.4 | 67.5 | 53.4 | 31.8 | 15.3 | 9.9 | 7.5 | 5.3 | 3.8 | 3.1 | 2.5 | 1.9 |
| Cost of revenue | (58.0) | (51.4) | (39.6) | (23.1) | (10.3) | (6.6) | (5.2) | (3.8) | (2.7) | (2.2) | (1.7) | (1.2) |
| Gross profit | 22.4 | 16.0 | 13.8 | 8.6 | 5.0 | 3.3 | 2.4 | 1.5 | 1.1 | 0.9 | 0.8 | 0.7 |
| Selling, general & administrative expenses | (9.4) | (7.4) | (5.7) | (3.3) | (1.8) | (1.1) | (1.0) | (0.8) | (0.7) | (0.4) | (0.4) | (0.3) |
| Operating profit | 13.0 | 8.9 | 10.9 | 5.5 | 3.2 | 2.1 | 1.3 | 0.7 | 0.5 | 0.4 | 0.3 | 0.4 |
| Finance cost | (0.1) | (0.2) | (0.6) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Profit before tax | 11.6 | 7.8 | 8.8 | 7.0 | 4.4 | 2.3 | 1.6 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 |
| Taxation | (0.6) | (0.4) | (0.1) | (0.4) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Profit after tax | 11.0 | 7.5 | 8.7 | 6.6 | 4.4 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 |
| Profit attributable to shareholders | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 |
| Per share & other | ||||||||||||
| EPS – basic (Rs) Rs | 7.52 | 5.11 | 5.97 | 4.72 | 3.24 | 1.62 | 1.17 | 0.79 | 0.42 | 0.36 | 0.31 | 0.36 |
| EPS – diluted (Rs) Rs | 7.45 | 5.07 | 5.93 | 4.69 | 3.21 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 | 0.31 | 0.35 |
| Dividend per share (Rs) Rs | 2.00 | 1.20 | 1.20 | 1.00 | 0.50 | 0.32 | 0.20 | 0.17 | 0.14 | 0.15 | 0.10 | 0.08 |
| EBITDA | 14.7 | 10.7 | 12.7 | 6.3 | 3.6 | 2.4 | 1.6 | 0.9 | 0.6 | 0.5 | 0.4 | 0.4 |
| Depreciation & amortisation | 1.7 | 1.8 | 1.9 | 0.8 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 1,468.9 | 1,460.0 | 1,455.1 | 1,403.8 | 1,376.7 | 1,366.9 | 1,357.7 | 1,355.4 | 1,350.6 | 1,342.8 | 1,322.5 | 1,154.4 |
| 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 | +19.1% | +26.3% | +68.2% | +107.5% | +54.9% | +31.1% | +41.5% | +38.9% | +23.1% | +26.0% | +28.5% | — |
| Cost of revenue | +12.7% | +29.9% | +71.2% | +124.2% | +55.8% | +28.1% | +36.1% | +41.4% | +20.6% | +33.2% | +34.0% | — |
| Gross profit | +39.7% | +15.8% | +60.3% | +73.1% | +53.2% | +37.5% | +55.0% | +33.1% | +29.5% | +10.8% | +18.3% | — |
| Selling, general & administrative expenses | +27.5% | +30.6% | +70.9% | +82.0% | +60.0% | +9.4% | +29.7% | +18.1% | +69.8% | -10.0% | +63.9% | — |
| Operating profit | +45.0% | -17.5% | +98.4% | +70.2% | +52.0% | +58.9% | +81.4% | +49.9% | +9.0% | +35.0% | -12.5% | — |
| Finance cost | -43.0% | -65.1% | +186.2% | +98.2% | +89.9% | +61.8% | +626.8% | +66.7% | -44.6% | — | — | — |
| Profit before tax | +48.8% | -11.0% | +25.8% | +57.5% | +94.3% | +42.5% | +44.4% | +94.8% | +20.4% | +13.0% | +1.6% | — |
| Taxation | +64.5% | +276.4% | -73.1% | +551.6% | -54.3% | +254.4% | -29.8% | +461.7% | — | -165.4% | +213.5% | — |
| Profit after tax | +48.0% | -14.1% | +31.1% | +51.4% | +102.4% | +38.0% | +47.7% | +89.3% | +16.5% | +18.7% | -0.6% | — |
| Profit attributable to shareholders | +48.0% | -14.1% | +31.1% | +48.6% | +101.9% | +39.2% | +47.7% | +88.5% | +17.0% | +18.8% | -0.3% | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | +47.1% | -14.4% | +26.5% | +45.7% | +100.5% | +38.3% | +47.5% | +87.8% | +16.4% | +17.0% | -13.0% | — |
| EPS – diluted (Rs) | +46.7% | -14.5% | +26.5% | +46.1% | +102.6% | +36.7% | +46.8% | +87.5% | +16.9% | +17.6% | -13.2% | — |
| Dividend per share (Rs) | +66.7% | 0.0% | +20.0% | +100.0% | +57.1% | +55.6% | +23.8% | +14.3% | -5.9% | +48.8% | +37.5% | — |
| EBITDA | +37.0% | -15.9% | +102.6% | +75.4% | +49.1% | +54.3% | +77.1% | +47.5% | +9.6% | +29.9% | -4.6% | — |
| Depreciation & amortisation | -3.4% | -6.7% | +131.0% | +120.5% | +27.7% | +27.5% | +55.6% | +36.3% | +12.4% | +10.5% | +45.9% | — |
| 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 | (72.1%) | (76.2%) | (74.1%) | (72.8%) | (67.4%) | (67.0%) | (68.6%) | (71.3%) | (70.0%) | (71.5%) | (67.6%) | (64.8%) |
| Gross profit | 27.9% | 23.8% | 25.9% | 27.2% | 32.6% | 33.0% | 31.4% | 28.7% | 30.0% | 28.5% | 32.4% | 35.2% |
| Selling, general & administrative expenses | (11.7%) | (11.0%) | (10.6%) | (10.4%) | (11.9%) | (11.5%) | (13.8%) | (15.1%) | (17.7%) | (12.8%) | (18.0%) | (14.1%) |
| Operating profit | 16.1% | 13.3% | 20.3% | 17.2% | 21.0% | 21.4% | 17.7% | 13.8% | 12.8% | 14.4% | 13.5% | 19.8% |
| Finance cost | (0.2%) | (0.3%) | (1.2%) | (0.7%) | (0.7%) | (0.6%) | (0.5%) | (0.1%) | (0.1%) | (0.2%) | — | — |
| Profit before tax | 14.5% | 11.6% | 16.4% | 22.0% | 29.0% | 23.1% | 21.2% | 20.8% | 14.9% | 15.2% | 16.9% | 21.4% |
| Taxation | (0.7%) | (0.5%) | (0.2%) | (1.1%) | (0.4%) | (1.2%) | (0.4%) | (0.9%) | (0.2%) | 0.3% | (0.5%) | (0.2%) |
| Profit after tax | 13.7% | 11.1% | 16.3% | 20.9% | 28.6% | 21.9% | 20.8% | 19.9% | 14.6% | 15.5% | 16.4% | 21.2% |
| Profit attributable to shareholders | 13.7% | 11.1% | 16.3% | 20.9% | 29.2% | 22.4% | 21.1% | 20.2% | 14.9% | 15.6% | 16.6% | 21.4% |
| Per share & other | ||||||||||||
| EBITDA | 18.3% | 15.9% | 23.9% | 19.8% | 23.4% | 24.4% | 20.7% | 16.5% | 15.6% | 17.5% | 17.0% | 22.9% |
| Depreciation & amortisation | 2.1% | 2.6% | 3.6% | 2.6% | 2.4% | 3.0% | 3.0% | 2.8% | 2.8% | 3.1% | 3.5% | 3.1% |
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 149
| 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 | 80.4 | 67.5 | 53.4 | 31.8 | 15.3 | 9.9 | 7.5 | 5.3 | 3.8 | 3.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | 4.0 | 3.1 | 3.1 |
| Revenue Taxes | 3.9 | 3.3 | 2.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | — |
| Gross Revenue from Business Activities - Total | 84.3 | 70.8 | 55.6 | 32.1 | 15.5 | 10.0 | 7.8 | 1.5 | 0.8 | — |
| Revenue from Business Activities - Total | 80.4 | 67.5 | 53.4 | 31.8 | 15.3 | 9.9 | 7.5 | 5.3 | 3.8 | 3.1 |
| Cost of Operating Revenue | 58.0 | 51.4 | 39.6 | 23.1 | 10.3 | 6.6 | 5.2 | 3.8 | 2.7 | 2.2 |
| Cost of Revenues - Total | 58.0 | 51.4 | 39.6 | 23.1 | 10.3 | 6.6 | 5.2 | 3.8 | 2.7 | 2.2 |
| Cost of Revenues - Unclassified | 11.1 | 12.4 | 10.0 | 7.2 | 2.0 | 1.1 | 1.1 | 0.9 | 0.7 | 2.1 |
| Selling, General & Administrative Expenses - Total | 9.4 | 7.4 | 5.7 | 3.3 | 1.8 | 1.1 | 1.0 | 0.8 | 0.7 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 2.2 | 2.0 | 1.6 | 1.0 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 |
| Amortization in Cost of Revenues | 0.7 | 0.7 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.8 | 0.9 | 0.7 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 45.3 | 37.4 | 27.8 | 15.1 | 8.1 | 5.3 | 3.9 | 2.8 | 1.8 | — |
| Amortization of Intangibles 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 |
| Material Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — |
| Other Operating Expense/(Income) - Net | — | (0.3) | (2.7) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | — | — | — | 0.1 | 0.0 | — | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — |
| Gross Profit - Industrials/Property - Total | 22.4 | 16.0 | 13.8 | 8.6 | 5.0 | 3.3 | 2.4 | 1.5 | 1.1 | 0.9 |
| Operating Expenses - Total | 67.4 | 58.5 | 42.6 | 26.3 | 12.1 | 7.8 | 6.2 | 4.6 | 3.3 | 2.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.9 | 5.0 | 3.7 | 2.1 | 1.3 | 0.5 | 0.6 | 0.4 | 0.4 | — |
| Research & Development Expense | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Rental Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 13.0 | 8.9 | 10.9 | 5.5 | 3.2 | 2.1 | 1.3 | 0.7 | 0.5 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.1) | (0.5) | 1.7 | 0.4 | 0.2 | 0.3 | 0.4 | 0.1 | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.1 | 0.5 | 0.1 | (0.0) | (0.1) | 0.0 | 0.0 | (0.0) | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | — | — | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | 1.9 | 0.3 | 0.1 | 0.3 | 0.4 | 0.1 | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.1) | (0.1) | 0.0 | (0.3) | (0.1) | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.5) | (0.6) | — | — | — | — | — | — | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 1.4 | 0.3 | 0.1 | 0.2 | 0.4 | 0.1 | — |
| Normalized Pre-tax Profit | 12.6 | 8.3 | 9.8 | 6.9 | 3.5 | 2.3 | 1.6 | 1.1 | 0.6 | 0.5 |
| Non-Recurring Income/Expense - Total | (1.0) | (0.5) | (1.0) | 0.0 | 0.9 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — |
| Impairment - Financial Investments | 1.0 | 0.5 | 0.9 | (0.0) | — | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 0.1 | 0.2 | 0.5 | 0.0 | 0.0 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | 0.2 | (0.0) | — | — | — | 0.1 | 0.0 | 0.0 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.0 | (0.2) | 0.0 | 0.9 | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | — | (0.0) |
| Income before Taxes | 11.6 | 7.8 | 8.8 | 7.0 | 4.4 | 2.3 | 1.6 | 1.1 | 0.6 | 0.5 |
| Income Taxes | 0.6 | 0.4 | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) |
| Income Taxes for the Year - Current | 0.7 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — |
| Income Taxes - Domestic - Current | — | — | — | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — |
| Income Taxes - Deferred | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Income Taxes - Domestic - Deferred | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Income Taxes - Other (by Type) | 0.0 | — | — | — | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Net Income after Tax | 11.0 | 7.5 | 8.7 | 6.6 | 4.4 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 11.0 | 7.5 | 8.7 | 6.6 | 4.4 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Net Income before Minority Interest | 11.0 | 7.5 | 8.7 | 6.6 | 4.4 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Minority Interest | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Net Income after Minority Interest | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Income Available to Common Shares | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Other Comprehensive Income - Starting Line | 11.0 | 7.5 | 8.7 | 6.6 | 4.4 | 2.2 | 1.6 | 1.1 | 0.6 | — |
| Other Comprehensive Income - Foreign Currency | (0.3) | (0.2) | 1.7 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Associated Companies | 0.0 | 0.0 | (0.0) | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.4) | (0.1) | 1.7 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 10.6 | 7.3 | 10.4 | 7.5 | 4.4 | 2.2 | 1.6 | 1.1 | 0.6 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 10.6 | 7.3 | 10.4 | 7.5 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 1.20 | 1.20 | 1.00 | 0.50 | 0.32 | 0.20 | 0.17 | 0.14 | 0.15 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Income available to Common excluding Extraordinary Items | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 1,468.9 | 1,460.0 | 1,455.1 | 1,403.8 | 1,376.7 | 1,366.9 | 1,357.7 | 1,355.4 | 1,350.6 | 1,342.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.52 | 5.11 | 5.97 | 4.72 | 3.24 | 1.62 | 1.17 | 0.79 | 0.42 | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.52 | 5.11 | 5.97 | 4.72 | 3.24 | 1.62 | 1.17 | 0.79 | 0.42 | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.17 | 5.43 | 6.64 | 4.69 | 2.56 | 1.61 | 1.17 | 0.79 | 0.42 | 0.36 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 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 | 1,468.9 | 1,460.0 | 1,455.1 | 1,403.8 | 1,376.7 | 1,366.9 | 1,357.7 | 1,355.4 | 1,350.6 | 1,342.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.52 | 5.11 | 5.97 | 4.72 | 3.24 | 1.62 | 1.17 | 0.79 | 0.42 | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.52 | 5.11 | 5.97 | 4.72 | 3.24 | 1.62 | 1.17 | 0.79 | 0.42 | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.17 | 5.43 | 6.64 | 4.69 | 2.56 | 1.61 | 1.17 | 0.79 | 0.42 | 0.36 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 7.25 | 5.03 | 7.17 | 5.31 | 3.29 | 1.62 | 1.19 | 0.81 | 0.42 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 1,483.0 | 1,470.1 | 1,464.6 | 1,413.4 | 1,390.1 | 1,394.4 | 1,369.5 | 1,360.7 | 1,353.2 | 1,351.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.45 | 5.07 | 5.93 | 4.69 | 3.21 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.45 | 5.07 | 5.93 | 4.69 | 3.21 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.09 | 5.39 | 6.59 | 4.66 | 2.54 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.0 | 7.5 | 8.7 | 6.6 | 4.5 | 2.2 | 1.6 | 1.1 | 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 | 1,483.0 | 1,470.1 | 1,464.6 | 1,413.4 | 1,390.1 | 1,394.4 | 1,369.5 | 1,360.7 | 1,353.2 | 1,351.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.45 | 5.07 | 5.93 | 4.69 | 3.21 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.45 | 5.07 | 5.93 | 4.69 | 3.21 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.09 | 5.39 | 6.59 | 4.66 | 2.54 | 1.58 | 1.16 | 0.79 | 0.42 | 0.36 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 7.18 | 5.00 | 7.12 | 5.27 | 3.26 | 1.59 | 1.18 | 0.81 | 0.42 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.20 | 1.20 | 1.00 | 0.50 | 0.32 | 0.20 | 0.17 | 0.14 | 0.15 | 0.10 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.08 | 1.08 | 0.90 | 0.45 | 0.29 | 0.18 | 0.15 | 0.13 | 0.14 | 0.09 |
| Earnings before Interest & Taxes (EBIT) | 13.0 | 8.9 | 10.9 | 5.5 | 3.2 | 2.1 | 1.3 | 0.7 | 0.5 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 14.7 | 10.7 | 12.7 | 6.3 | 3.6 | 2.4 | 1.6 | 0.9 | 0.6 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 14.9 | 10.9 | 12.9 | 6.4 | 3.6 | 2.4 | 1.6 | 0.9 | 0.7 | — |
| Depreciation & Amortization - Supplemental | 1.7 | 1.8 | 1.9 | 0.8 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 1.0 | 1.1 | 0.9 | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | — | — |
| Amortization - Total - Supplemental | 0.7 | 0.7 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.7 | 0.7 | 1.0 | 0.2 | 0.0 | 0.0 | — | — | — | 0.0 |
| Amortization of Computer Software - Supplemental | 0.7 | 0.7 | 1.0 | 0.2 | 0.0 | 0.0 | — | — | — | — |
| Amortization of Capitalized Research & Development Expenses - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.7 | 1.8 | 1.9 | 0.8 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 1.0 | 1.1 | 0.9 | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.7 | 0.7 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 52.6 | 42.9 | 31.8 | 17.3 | 9.5 | 5.8 | 4.4 | 3.2 | 2.2 | — |
| Labor & Related Expenses - Supplemental | 52.2 | 42.4 | 31.5 | 17.2 | 9.3 | 5.8 | 4.4 | 3.2 | 2.2 | — |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | 0.0 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Research & Development Expense - Supplemental | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | 0.0 |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | — | — |
| Auditor Fees | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Audit-Related Fees | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Tax Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Normalized after Tax Profit | 12.0 | 7.9 | 9.7 | 6.6 | 3.4 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Normalized Net Income from Continuing Operations | 12.0 | 7.9 | 9.7 | 6.6 | 3.4 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Normalized Net Income - Bottom Line | 12.0 | 7.9 | 9.7 | 6.6 | 3.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 12.6 | 8.3 | 10.2 | 7.1 | 3.5 | 2.2 | 1.6 | 1.1 | 0.6 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 14.3 | 10.1 | 12.1 | 7.9 | 3.9 | 2.5 | 1.8 | 1.3 | 0.7 | 0.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.1 | 0.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 67.4 | 58.5 | 42.6 | 26.3 | 12.1 | 7.8 | 6.2 | 4.6 | 3.3 | 2.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 9.4 | 7.3 | 5.6 | 3.3 | 1.8 | 1.1 | 1.0 | 0.8 | 0.7 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 11.6 | 7.8 | 8.8 | 7.0 | 4.4 | 2.3 | 1.6 | 1.1 | 0.6 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 58.0 | 51.4 | 39.6 | 23.1 | 10.3 | 6.6 | 5.2 | 3.8 | 2.7 | 2.2 |
| Cost of Revenues excluding Depreciation | 56.5 | 49.9 | 37.9 | 22.4 | 10.0 | 6.4 | 5.0 | 3.7 | 2.6 | 2.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.20 | 1.20 | 1.00 | 0.50 | 0.32 | 0.20 | 0.17 | 0.14 | 0.15 | 0.10 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.20 | 1.20 | 1.00 | 0.50 | 0.32 | 0.20 | 0.17 | 0.14 | 0.15 | 0.10 |
| Tax Adjusted Operating Income | 11.2 | 7.7 | 9.3 | 6.8 | 4.6 | 2.3 | 1.6 | 1.1 | 0.6 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 65.7 | 56.8 | 40.7 | 25.5 | 11.7 | 7.5 | 6.0 | 4.4 | 3.2 | 2.6 |
| Income Available to Common Shares before Depreciation & Amortization | 12.8 | 9.2 | 10.6 | 7.5 | 4.8 | 2.5 | 1.8 | 1.2 | 0.7 | 0.6 |
| Fixed Charges | 0.1 | 0.2 | 0.6 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 1.20 | 1.20 | 1.00 | 0.50 | 0.32 | 0.20 | 0.17 | 0.14 | 0.15 | 0.10 |
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.