TOMCL The Organic Meat Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 29.40 -1.67%
Annual · FY2019 – FY2026
The Organic Meat Company Limited (TOMCL) income statement
The Organic Meat Company Limited reported revenue of Rs 12.3 bn for FY2026 (Jul 2025 – Jun 2026), down 12.1% on FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 8.7%. Operating profit was Rs 275.8 mn (an operating margin of 2.2%). Finance cost was Rs 64.2 mn, down 58.3% on FY2025. Tax of Rs 82.2 mn took 37.1% of pre-tax profit. Profit attributable to shareholders was Rs 139.5 mn, down 67.5% on FY2025, or Rs 0.71 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 14.0 | 11.8 | 6.4 | 4.7 | 3.9 | 3.4 | 2.6 |
| Cost of revenue | (11.2) | (12.7) | (10.2) | (5.5) | (4.0) | (3.3) | (2.8) | (2.2) |
| Gross profit | 1.1 | 1.3 | 1.6 | 0.9 | 0.6 | 0.6 | 0.6 | 0.4 |
| Selling, general & administrative expenses | (0.8) | (0.8) | (0.8) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) |
| Operating profit | 0.3 | 0.5 | 0.8 | 0.3 | 0.2 | 0.4 | 0.4 | 0.1 |
| Finance cost | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 0.2 | 0.6 | 0.5 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 |
| Taxation | (0.1) | (0.2) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Profit attributable to shareholders | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Per share & other | ||||||||
| EPS – basic (Rs) Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS – diluted (Rs) Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 |
| EBITDA | 0.5 | 0.7 | 0.9 | 0.4 | 0.3 | 0.5 | 0.5 | 0.2 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 196.3 | 171.6 | 169.3 | 169.3 | 169.3 | 165.1 | 169.3 | 169.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -12.1% | +18.7% | +85.3% | +36.7% | +18.6% | +16.1% | +31.3% | — |
| Cost of revenue | -11.6% | +24.5% | +85.4% | +36.2% | +23.5% | +19.0% | +26.9% | — |
| Gross profit | -16.7% | -18.8% | +85.1% | +39.9% | -6.2% | +3.1% | +54.5% | — |
| Selling, general & administrative expenses | +3.0% | -2.4% | +45.9% | +31.4% | +64.0% | -6.2% | -7.4% | — |
| Operating profit | -46.3% | -35.2% | +152.6% | +57.4% | -50.2% | +10.0% | +204.1% | — |
| Finance cost | -58.3% | -33.6% | +27.9% | +104.7% | -1.1% | -0.8% | +26.7% | — |
| Profit before tax | -63.4% | +25.4% | -38.7% | +73.2% | +33.7% | +20.1% | +6.8% | — |
| Taxation | -53.4% | — | -120.9% | +51.8% | +18.7% | +116.2% | -63.9% | — |
| Profit after tax | -67.5% | -13.6% | -31.1% | +75.5% | +35.6% | +13.9% | +22.2% | — |
| Profit attributable to shareholders | -67.5% | -13.6% | -31.1% | +75.5% | +35.6% | +13.9% | +22.2% | — |
| Per share & other | ||||||||
| EPS – basic (Rs) | -71.6% | -14.7% | -31.1% | +75.5% | +32.1% | +16.9% | +22.2% | — |
| EPS – diluted (Rs) | -71.6% | -14.7% | -31.1% | +75.5% | +32.1% | +16.9% | +22.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | — | — |
| EBITDA | -33.8% | -26.2% | +112.1% | +31.3% | -35.1% | +10.2% | +96.8% | — |
| Depreciation & amortisation | +0.5% | +18.8% | +17.3% | -5.3% | +12.6% | +10.7% | -7.5% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (91.3%) | (90.9%) | (86.6%) | (86.6%) | (86.9%) | (83.5%) | (81.4%) | (84.2%) |
| Gross profit | 8.7% | 9.1% | 13.4% | 13.4% | 13.1% | 16.5% | 18.6% | 15.8% |
| Selling, general & administrative expenses | (6.4%) | (5.5%) | (6.7%) | (8.5%) | (8.8%) | (6.4%) | (7.9%) | (11.2%) |
| Operating profit | 2.2% | 3.7% | 6.7% | 4.9% | 4.3% | 10.2% | 10.7% | 4.6% |
| Finance cost | (0.5%) | (1.1%) | (2.0%) | (2.8%) | (1.9%) | (2.3%) | (2.7%) | (2.8%) |
| Profit before tax | 1.8% | 4.3% | 4.1% | 12.4% | 9.8% | 8.7% | 8.4% | 10.3% |
| Taxation | (0.7%) | (1.3%) | 0.1% | (1.0%) | (0.9%) | (0.9%) | (0.5%) | (1.8%) |
| Profit after tax | 1.1% | 3.1% | 4.2% | 11.3% | 8.8% | 7.7% | 7.9% | 8.5% |
| Profit attributable to shareholders | 1.1% | 3.1% | 4.2% | 11.3% | 8.8% | 7.7% | 7.9% | 8.5% |
| Per share & other | ||||||||
| EBITDA | 3.8% | 5.0% | 8.0% | 7.0% | 7.3% | 13.4% | 14.1% | 9.4% |
| Depreciation & amortisation | 1.5% | 1.3% | 1.3% | 2.1% | 3.0% | 3.2% | 3.4% | 4.8% |
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 112
| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 12.3 | 14.0 | 11.8 | 6.4 | 4.7 | 3.9 | 3.4 | 2.6 |
| Sales of Goods & Services - Net - Unclassified | 12.3 | 14.0 | 11.8 | 6.4 | 4.7 | 3.9 | 3.4 | 2.6 |
| Revenue from Business Activities - Total | 12.3 | 14.0 | 11.8 | 6.4 | 4.7 | 3.9 | 3.4 | 2.6 |
| Cost of Operating Revenue | 11.2 | 12.7 | 10.2 | 5.5 | 4.0 | 3.3 | 2.8 | 2.2 |
| Cost of Revenues - Total | 11.2 | 12.7 | 10.2 | 5.5 | 4.0 | 3.3 | 2.8 | 2.2 |
| Cost of Revenues - Unclassified | 11.1 | 12.5 | 10.1 | 5.4 | 3.9 | 3.2 | 2.7 | 2.1 |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.5 | 0.7 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.1 | 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 |
| Gross Profit - Industrials/Property - Total | 1.1 | 1.3 | 1.6 | 0.9 | 0.6 | 0.6 | 0.6 | 0.4 |
| Operating Expenses - Total | 12.0 | 13.5 | 11.0 | 6.1 | 4.5 | 3.5 | 3.0 | 2.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Advertising Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.3 | 0.5 | 0.8 | 0.3 | 0.2 | 0.4 | 0.4 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | — | — | — | 0.0 | (0.0) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.1 | (0.2) | 0.6 | 0.3 | (0.0) | 0.0 | 0.4 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | — | — | — | 0.0 | (0.0) | (0.2) |
| Normalized Pre-tax Profit | 0.2 | 0.6 | 0.5 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.2 | (0.0) | 0.1 | — | — | — | — |
| Income before Taxes | 0.2 | 0.6 | 0.5 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 |
| Income Taxes | 0.1 | 0.2 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.0 |
| Net Income after Tax | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Net Income before Minority Interest | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Net Income after Minority Interest | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Income Available to Common Shares | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 0.3 | 0.3 | 0.2 |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 0.3 | 0.3 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 0.3 | 0.3 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 196.3 | 171.6 | 169.3 | 169.3 | 169.3 | 165.1 | 169.3 | 169.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 196.3 | 171.6 | 169.3 | 169.3 | 169.3 | 165.1 | 169.3 | 169.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 1.84 | 1.57 | 1.29 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 196.3 | 171.6 | 169.3 | 169.3 | 169.3 | 165.1 | 169.3 | 169.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 196.3 | 171.6 | 169.3 | 169.3 | 169.3 | 165.1 | 169.3 | 169.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.71 | 2.50 | 2.94 | 4.26 | 2.43 | 1.84 | 1.57 | 1.29 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 1.84 | 1.57 | 1.29 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.3 | 0.5 | 0.8 | 0.3 | 0.2 | 0.4 | 0.4 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.5 | 0.7 | 0.9 | 0.4 | 0.3 | 0.5 | 0.5 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | 0.5 | 0.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | 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 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Auditor Fees | 0.0 | 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 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Normalized Net Income - Bottom Line | 0.1 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.3 | 0.8 | 0.7 | 1.0 | 0.5 | 0.4 | 0.4 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.5 | 0.9 | 0.9 | 1.1 | 0.7 | 0.6 | 0.5 | 0.5 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 12.0 | 13.5 | 11.0 | 6.1 | 4.5 | 3.5 | 3.0 | 2.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.2 | 0.6 | 0.5 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.2 | 12.7 | 10.2 | 5.5 | 4.1 | 3.3 | 2.8 | 2.2 |
| Cost of Revenues excluding Depreciation | 11.1 | 12.5 | 10.1 | 5.4 | 3.9 | 3.2 | 2.7 | 2.1 |
| Generation Cost | 11.2 | 12.7 | 10.2 | 5.5 | 4.1 | 3.3 | 2.8 | 2.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.2 | 0.5 | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.8 | 13.3 | 10.8 | 5.9 | 4.3 | 3.4 | 2.9 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | 0.3 | 0.6 | 0.7 | 0.9 | 0.6 | 0.4 | 0.4 | 0.3 |
| Fixed Charges | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 8 periods; the table above goes back further.