Last close · 16 Oct 2026
Rs 124.23 -1.01%
Annual · FY2015 – FY2026
Towellers Limited (TOWL) income statement
Towellers Limited reported revenue of Rs 11.1 bn for FY2026 (Jul 2025 – Jun 2026), down 9.8% on FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 13.1%. Operating profit was Rs 422.8 mn (an operating margin of 3.8%). Finance cost was Rs 20.2 mn, up 114.2% on FY2025. Tax of Rs 181.2 mn took 54.6% of pre-tax profit. Profit attributable to shareholders was Rs 150.9 mn, down 47.4% on FY2025, or Rs 8.88 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 12.3 | 12.3 | 11.1 | 10.2 | 5.2 | 3.8 | 3.8 | 2.6 | 2.7 | 2.7 | 2.7 |
| Cost of revenue | (9.7) | (11.2) | (11.1) | (7.9) | (8.2) | (4.1) | (3.1) | (3.0) | (2.2) | (2.3) | (2.2) | (2.3) |
| Gross profit | 1.5 | 1.2 | 1.2 | 3.1 | 2.1 | 1.1 | 0.7 | 0.9 | 0.4 | 0.4 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (1.1) | (1.0) | (0.7) | (0.7) | (0.8) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) |
| Operating profit | 0.4 | 0.3 | 0.8 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.3 | 0.1 | 0.6 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 | 0.2 | 0.1 |
| Taxation | (0.2) | 0.2 | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Per share & other | ||||||||||||
| EPS – basic (Rs) Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 | 8.52 | 6.42 |
| EPS – diluted (Rs) Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 | 8.52 | 6.42 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 8.00 | 13.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.7 | 0.6 | 1.0 | 2.8 | 1.3 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.8% | +0.3% | +11.1% | +8.3% | +96.1% | +38.4% | -2.0% | +47.7% | -3.0% | -0.5% | -0.8% | — |
| Cost of revenue | -13.6% | +1.0% | +39.5% | -2.5% | +98.4% | +33.8% | +2.9% | +34.6% | -4.4% | +3.5% | -2.9% | — |
| Gross profit | +26.4% | -6.0% | -60.8% | +50.6% | +87.8% | +58.6% | -18.8% | +122.1% | +5.9% | -20.1% | +11.3% | — |
| Selling, general & administrative expenses | +10.4% | +32.2% | +12.1% | -21.5% | +74.9% | +22.3% | +1.7% | +19.0% | +17.7% | -2.9% | +2.4% | — |
| Operating profit | +61.0% | -68.5% | -68.3% | +118.2% | +94.7% | +92.2% | -29.7% | +60.9% | +204.9% | -46.6% | +26.4% | — |
| Finance cost | +114.2% | +155.9% | -92.1% | +213.6% | — | — | -1.5% | +24.6% | -18.7% | -8.0% | +0.5% | — |
| Profit before tax | +375.4% | -89.0% | -75.4% | +117.7% | +92.9% | +95.0% | -30.2% | +61.3% | +218.7% | -48.0% | +24.8% | — |
| Taxation | — | -391.2% | -61.2% | +57.3% | +111.2% | +48.0% | -19.4% | +86.1% | -0.1% | +8.8% | -8.4% | — |
| Profit after tax | -47.4% | -48.8% | -76.6% | +124.7% | +91.0% | +101.7% | -31.5% | +58.8% | +311.1% | -57.4% | +32.8% | — |
| Profit attributable to shareholders | -47.4% | -48.8% | -76.6% | +124.7% | +91.0% | +101.7% | -31.5% | +58.8% | +311.1% | -57.4% | +32.8% | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | -47.4% | -48.8% | -76.6% | +124.7% | +91.0% | +101.7% | -31.5% | +58.8% | +311.1% | -57.4% | +32.8% | — |
| EPS – diluted (Rs) | -47.4% | -48.8% | -76.6% | +124.7% | +91.0% | +101.7% | -31.5% | +58.8% | +311.1% | -57.4% | +32.8% | — |
| Dividend per share (Rs) | — | -100.0% | -38.5% | +8.3% | — | — | — | — | — | — | — | — |
| EBITDA | +26.6% | -45.9% | -63.0% | +109.1% | +85.3% | +72.6% | -23.6% | +47.5% | +115.7% | -24.6% | +31.6% | — |
| Depreciation & amortisation | -4.5% | +53.7% | +39.9% | +15.6% | +23.8% | +3.6% | +10.2% | +0.9% | +7.1% | +51.9% | +53.5% | — |
| 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 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (86.9%) | (90.6%) | (90.0%) | (71.7%) | (79.6%) | (78.7%) | (81.4%) | (77.6%) | (85.1%) | (86.3%) | (83.0%) | (84.8%) |
| Gross profit | 13.1% | 9.4% | 10.0% | 28.3% | 20.4% | 21.3% | 18.6% | 22.4% | 14.9% | 13.7% | 17.0% | 15.2% |
| Selling, general & administrative expenses | (9.8%) | (8.0%) | (6.0%) | (6.0%) | (8.3%) | (9.3%) | (10.5%) | (10.1%) | (12.5%) | (10.3%) | (10.6%) | (10.3%) |
| Operating profit | 3.8% | 2.1% | 6.8% | 23.7% | 11.8% | 11.8% | 8.5% | 11.9% | 10.9% | 3.5% | 6.5% | 5.1% |
| Finance cost | (0.2%) | (0.1%) | (0.0%) | (0.4%) | (0.1%) | — | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.3%) |
| Profit before tax | 3.0% | 0.6% | 5.1% | 23.3% | 11.6% | 11.8% | 8.3% | 11.7% | 10.7% | 3.3% | 6.2% | 5.0% |
| Taxation | (1.6%) | 1.8% | (0.6%) | (1.7%) | (1.2%) | (1.1%) | (1.0%) | (1.3%) | (1.0%) | (1.0%) | (0.9%) | (1.0%) |
| Profit after tax | 1.4% | 2.3% | 4.5% | 21.5% | 10.4% | 10.7% | 7.3% | 10.5% | 9.7% | 2.3% | 5.4% | 4.0% |
| Profit attributable to shareholders | 1.4% | 2.3% | 4.5% | 21.5% | 10.4% | 10.7% | 7.3% | 10.5% | 9.7% | 2.3% | 5.4% | 4.0% |
| Per share & other | ||||||||||||
| EBITDA | 6.3% | 4.5% | 8.3% | 24.9% | 12.9% | 13.6% | 10.9% | 14.0% | 14.0% | 6.3% | 8.3% | 6.3% |
| Depreciation & amortisation | 2.5% | 2.4% | 1.5% | 1.2% | 1.1% | 1.8% | 2.4% | 2.1% | 3.1% | 2.8% | 1.9% | 1.2% |
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 102
| 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 | 11.1 | 12.3 | 12.3 | 11.1 | 10.2 | 5.2 | 3.8 | 3.8 | 2.6 | 2.7 |
| Sales of Goods & Services - Net - Unclassified | 11.1 | 12.3 | 12.3 | 11.1 | 10.2 | 5.2 | 3.8 | 3.8 | 2.6 | 2.7 |
| Revenue from Business Activities - Total | 11.1 | 12.3 | 12.3 | 11.1 | 10.2 | 5.2 | 3.8 | 3.8 | 2.6 | 2.7 |
| Cost of Operating Revenue | 9.7 | 11.2 | 11.1 | 7.9 | 8.2 | 4.1 | 3.1 | 3.0 | 2.2 | 2.3 |
| Cost of Revenues - Total | 9.7 | 11.2 | 11.1 | 7.9 | 8.2 | 4.1 | 3.1 | 3.0 | 2.2 | 2.3 |
| Cost of Revenues - Unclassified | 9.4 | 10.9 | 10.9 | 7.8 | 8.0 | 4.0 | 3.0 | 2.9 | 2.1 | 2.3 |
| Selling, General & Administrative Expenses - Total | 1.1 | 1.0 | 0.7 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 1.1 | 1.0 | 0.7 | 0.6 | 0.8 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 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 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.3) | (0.1) | 0.0 | 0.0 | (0.0) | 0.0 | (0.2) | (0.0) |
| Other Operating Income - Total | 0.1 | 0.1 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.5 | 1.2 | 1.2 | 3.1 | 2.1 | 1.1 | 0.7 | 0.9 | 0.4 | 0.4 |
| Operating Expenses - Total | 10.7 | 12.1 | 11.5 | 8.5 | 9.0 | 4.6 | 3.5 | 3.4 | 2.3 | 2.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.4 | 0.3 | 0.8 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (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) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.2) | (0.2) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.3 | 0.1 | 0.6 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 |
| Provision for Income Tax Expense- Unclassified | 0.2 | (0.2) | 0.1 | — | — | — | — | — | — | — |
| Income before Taxes | 0.3 | 0.1 | 0.6 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 |
| Income Taxes | 0.2 | (0.2) | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | 0.0 | — | — | — | — | — | — |
| Net Income after Tax | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Net Income before Minority Interest | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Net Income after Minority Interest | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Income Available to Common Shares | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | 0.4 | 0.3 | 0.1 |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | 0.0 | 0.3 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 0.0 | 0.3 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 0.4 | 0.5 | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 0.4 | 0.5 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 8.00 | 13.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| 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 | — | — | — | — | — | — | — | 24.86 | 31.62 | 6.16 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| 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 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.88 | 16.87 | 32.91 | 140.49 | 62.53 | 32.73 | 16.23 | 23.69 | 14.92 | 3.63 |
| 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 | — | — | — | — | — | — | — | 24.86 | 31.62 | 6.16 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 8.00 | 10.00 | 13.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 7.20 | 9.00 | 11.70 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.4 | 0.3 | 0.8 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.7 | 0.6 | 1.0 | 2.8 | 1.3 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 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 | — | — | — | — |
| Normalized after Tax Profit | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 0.1 | 0.6 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.6 | 0.4 | 0.8 | 2.8 | 1.3 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 10.7 | 12.1 | 11.5 | 8.5 | 9.0 | 4.6 | 3.5 | 3.4 | 2.3 | 2.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.1 | 1.0 | 0.7 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.3 | 0.1 | 0.6 | 2.6 | 1.2 | 0.6 | 0.3 | 0.5 | 0.3 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.7 | 11.2 | 11.1 | 7.9 | 8.2 | 4.1 | 3.1 | 3.0 | 2.2 | 2.3 |
| Cost of Revenues excluding Depreciation | 9.4 | 10.9 | 10.9 | 7.8 | 8.0 | 4.0 | 3.0 | 2.9 | 2.1 | 2.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 8.00 | 10.00 | 13.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 8.00 | 10.00 | 13.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.2 | 0.3 | 0.6 | 2.4 | 1.1 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.4 | 11.8 | 11.3 | 8.3 | 8.9 | 4.5 | 3.4 | 3.3 | 2.2 | 2.5 |
| Income Available to Common Shares before Depreciation & Amortization | 0.4 | 0.6 | 0.7 | 2.5 | 1.2 | 0.7 | 0.4 | 0.5 | 0.3 | 0.1 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 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 | 0.00 | 8.00 | 10.00 | 13.00 | 2.00 | 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.