Last close · 16 Oct 2026
Rs 23.38 -0.93%
Annual · FY2007 – FY2026
Treet Corporation Limited (TREET) income statement
Treet Corporation Limited reported revenue of Rs 26.3 bn for FY2026 (Jul 2025 – Jun 2026), down 1.6% on FY2025. Gross profit came to Rs 7.8 bn, a gross margin of 29.7%. Operating profit was Rs 2.8 bn (an operating margin of 10.6%). Finance cost was Rs 609.3 mn, down 60.8% on FY2025. Tax of Rs 728.6 mn took 48.3% of pre-tax profit. Profit attributable to shareholders was Rs 747.8 mn, up 48.7% on FY2025, or Rs 2.02 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 | 26.3 | 26.7 | 25.1 | 23.4 | 15.8 | 14.2 | 11.1 | 12.0 | 9.4 | 8.4 | 7.6 | 6.9 | 7.0 | 6.0 | 5.7 | 4.6 | 3.6 | 2.8 | 2.0 | 1.3 |
| Cost of revenue | (18.5) | (19.5) | (19.4) | (18.2) | (13.1) | (11.6) | (9.8) | (10.7) | (7.7) | (6.4) | (5.8) | (5.5) | (5.6) | (4.6) | (4.3) | (3.6) | (2.9) | (2.3) | (1.7) | (1.0) |
| Gross profit | 7.8 | 7.2 | 5.7 | 5.1 | 2.7 | 2.5 | 1.3 | 1.2 | 1.8 | 2.0 | 1.8 | 1.4 | 1.4 | 1.3 | 1.4 | 1.0 | 0.7 | 0.5 | 0.3 | 0.3 |
| Selling, general & administrative expenses | (5.0) | (4.3) | (3.4) | (2.7) | (1.9) | (2.1) | (1.7) | (2.0) | (1.9) | (1.5) | (1.3) | (1.2) | (1.1) | (1.0) | (0.8) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) |
| Operating profit | 2.8 | 2.9 | 2.3 | 2.4 | 0.8 | 0.4 | (0.4) | (0.8) | (0.1) | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.3 | 0.2 | 0.1 | 0.0 |
| Finance cost | (0.6) | (1.6) | (2.4) | (1.9) | (1.1) | (1.0) | (1.7) | (1.3) | (0.5) | (0.4) | (0.3) | (0.4) | (0.3) | (0.4) | (0.2) | (0.2) | (0.4) | (0.3) | (0.2) | (0.1) |
| Profit before tax | 1.5 | 1.0 | (0.1) | 0.2 | (0.1) | 0.5 | (2.2) | (1.9) | (0.5) | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | 0.3 | (0.0) | 0.0 | 0.1 |
| Taxation | (0.7) | (0.4) | 0.0 | (0.1) | (0.2) | (0.6) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.8 | 0.6 | (0.0) | 0.0 | (0.3) | (0.1) | (2.3) | (2.1) | (0.6) | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | (0.0) | 0.0 | 0.1 |
| Profit attributable to shareholders | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 | (0.0) | 0.0 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | 2.76 | (13.16) | (10.80) | (3.38) | 1.23 | 1.23 | 3.53 | 3.79 | 2.41 | 4.54 | 3.80 | 2.88 | (0.53) | 0.25 | 0.96 |
| EPS – diluted (Rs) Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | 2.76 | (13.16) | (10.80) | (3.38) | 1.23 | 1.23 | 2.36 | 2.45 | 2.41 | 4.54 | 3.80 | 2.88 | (0.53) | 0.25 | 0.96 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.77 | 0.98 | 0.98 | 0.90 | 0.45 | 0.23 | 0.00 | 0.00 | 0.09 |
| EBITDA | 3.6 | 3.5 | 3.0 | 3.1 | 1.5 | 1.1 | 0.4 | (0.1) | 0.3 | 0.7 | 0.7 | 0.5 | 0.4 | 0.4 | 0.7 | 0.7 | 0.4 | 0.3 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 371.0 | 371.0 | 217.6 | 217.6 | 207.4 | 202.5 | 195.7 | 191.7 | 186.3 | 181.4 | 174.2 | 68.5 | 61.8 | 89.0 | 92.6 | 92.5 | 92.5 | 92.6 | 92.6 | 92.6 |
| 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 | -1.6% | +6.4% | +7.4% | +47.9% | +11.2% | +27.7% | -7.2% | +27.2% | +11.8% | +10.5% | +10.4% | -1.5% | +17.7% | +4.2% | +24.1% | +28.8% | +26.7% | +40.2% | +56.3% | — |
| Cost of revenue | -5.3% | +0.7% | +6.3% | +38.9% | +12.6% | +18.8% | -8.6% | +40.1% | +19.5% | +10.2% | +6.4% | -2.3% | +21.1% | +7.5% | +19.9% | +25.1% | +24.6% | +33.6% | +66.8% | — |
| Gross profit | +8.4% | +25.8% | +11.5% | +92.1% | +4.8% | +94.5% | +5.0% | -29.0% | -12.8% | +11.7% | +25.6% | +1.6% | +6.1% | -5.9% | +39.0% | +43.8% | +36.1% | +79.1% | +13.7% | — |
| Selling, general & administrative expenses | +16.0% | +26.4% | +25.9% | +44.6% | -12.6% | +28.1% | -17.9% | +10.2% | +23.1% | +11.5% | +15.2% | +3.9% | +8.3% | +30.0% | +70.6% | +18.9% | +33.1% | +37.4% | -0.4% | — |
| Operating profit | -3.0% | +25.0% | -4.8% | +204.1% | +97.9% | — | — | — | -118.2% | +12.1% | +76.0% | -6.9% | +2.2% | -55.8% | +12.1% | +75.0% | +40.0% | +198.8% | +91.0% | — |
| Finance cost | -60.8% | -35.1% | +25.4% | +73.9% | +8.1% | -40.2% | +35.2% | +170.5% | +25.1% | +11.6% | -12.6% | +9.0% | -10.1% | +64.9% | +3.8% | -44.9% | +24.6% | +91.7% | +47.2% | — |
| Profit before tax | +55.3% | — | -158.1% | — | -110.6% | — | — | — | -257.2% | +13.7% | +7.2% | +4.0% | +6.3% | -53.8% | +5.3% | +65.2% | — | -132.4% | -68.3% | — |
| Taxation | +76.5% | — | -133.5% | -47.1% | -57.0% | +469.4% | -42.8% | +16.4% | +71.1% | +65.8% | — | -334.8% | +8.7% | -84.1% | -38.8% | +644.1% | -60.3% | +307.9% | -30.9% | — |
| Profit after tax | +39.6% | — | -271.1% | — | — | — | — | — | -392.0% | +0.7% | -22.9% | +21.8% | +6.1% | -48.9% | +19.4% | +32.2% | — | -312.4% | -74.1% | — |
| Profit attributable to shareholders | +48.7% | — | — | — | -156.0% | — | — | — | -381.6% | +4.4% | -11.6% | +3.2% | +9.1% | -48.9% | +19.4% | +32.2% | — | -311.6% | -74.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +48.7% | — | — | — | -154.7% | — | — | — | -374.1% | +0.3% | -65.2% | -6.8% | +57.1% | -46.8% | +19.3% | +32.2% | — | -311.6% | -74.0% | — |
| EPS – diluted (Rs) | +48.7% | — | — | — | -154.7% | — | — | — | -374.1% | +0.3% | -48.0% | -3.5% | +1.3% | -46.8% | +19.3% | +32.2% | — | -311.6% | -74.0% | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | -100.0% | 0.0% | -21.1% | 0.0% | +8.5% | +100.0% | +100.0% | — | — | -100.0% | — |
| EBITDA | +3.9% | +14.5% | -3.0% | +109.1% | +34.2% | +205.5% | — | -144.9% | -64.7% | +9.6% | +46.7% | +5.7% | +6.2% | -44.5% | +12.4% | +66.1% | +37.1% | +115.3% | +63.1% | — |
| Depreciation & amortisation | +37.0% | -18.4% | +3.0% | +1.4% | -1.6% | -2.5% | +8.0% | +91.1% | +56.5% | +4.2% | +8.7% | +28.3% | +14.3% | +14.4% | +13.6% | +31.1% | +26.6% | +7.9% | +37.2% | — |
| 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 | (70.3%) | (73.1%) | (77.2%) | (78.0%) | (83.1%) | (82.1%) | (88.2%) | (89.6%) | (81.3%) | (76.1%) | (76.3%) | (79.2%) | (79.8%) | (77.6%) | (75.2%) | (77.9%) | (80.2%) | (81.5%) | (85.6%) | (80.1%) |
| Gross profit | 29.7% | 26.9% | 22.8% | 22.0% | 16.9% | 17.9% | 11.8% | 10.4% | 18.7% | 23.9% | 23.7% | 20.8% | 20.2% | 22.4% | 24.8% | 22.1% | 19.8% | 18.5% | 14.4% | 19.9% |
| Selling, general & administrative expenses | (19.1%) | (16.2%) | (13.6%) | (11.6%) | (11.9%) | (15.1%) | (15.1%) | (17.0%) | (19.7%) | (17.9%) | (17.7%) | (17.0%) | (16.1%) | (17.5%) | (14.0%) | (10.2%) | (11.0%) | (10.5%) | (10.7%) | (16.8%) |
| Operating profit | 10.6% | 10.8% | 9.2% | 10.3% | 5.0% | 2.8% | (3.3%) | (6.6%) | (1.0%) | 6.1% | 6.0% | 3.8% | 4.0% | 4.6% | 10.8% | 12.0% | 8.8% | 8.0% | 3.7% | 3.1% |
| Finance cost | (2.3%) | (5.8%) | (9.6%) | (8.2%) | (7.0%) | (7.2%) | (15.3%) | (10.5%) | (4.9%) | (4.4%) | (4.4%) | (5.5%) | (5.0%) | (6.5%) | (4.1%) | (4.9%) | (11.5%) | (11.7%) | (8.6%) | (9.1%) |
| Profit before tax | 5.7% | 3.6% | (0.4%) | 0.7% | (0.4%) | 3.7% | (19.7%) | (16.3%) | (5.1%) | 3.6% | 3.5% | 3.6% | 3.4% | 3.8% | 8.6% | 10.1% | 7.9% | (0.4%) | 1.6% | 7.9% |
| Taxation | (2.8%) | (1.5%) | 0.2% | (0.6%) | (1.6%) | (4.0%) | (0.9%) | (1.5%) | (1.6%) | (1.1%) | (0.7%) | 0.4% | (0.2%) | (0.2%) | (1.2%) | (2.5%) | (0.4%) | (1.4%) | (0.5%) | (1.1%) |
| Profit after tax | 3.0% | 2.1% | (0.2%) | 0.1% | (1.9%) | (0.4%) | (20.6%) | (17.8%) | (6.7%) | 2.6% | 2.8% | 4.0% | 3.3% | 3.6% | 7.4% | 7.6% | 7.5% | (1.7%) | 1.1% | 6.9% |
| Profit attributable to shareholders | 2.8% | 1.9% | (0.5%) | (0.0%) | (2.0%) | 3.9% | (23.2%) | (17.3%) | (6.7%) | 2.7% | 2.8% | 3.5% | 3.3% | 3.6% | 7.4% | 7.6% | 7.4% | (1.7%) | 1.1% | 6.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.7% | 13.0% | 12.1% | 13.4% | 9.5% | 7.8% | 3.3% | (1.0%) | 2.8% | 8.8% | 8.8% | 6.7% | 6.2% | 6.9% | 12.9% | 14.2% | 11.0% | 10.2% | 6.6% | 6.4% |
| Depreciation & amortisation | 3.1% | 2.2% | 2.9% | 3.0% | 4.4% | 5.0% | 6.6% | 5.6% | 3.8% | 2.7% | 2.8% | 2.9% | 2.2% | 2.3% | 2.1% | 2.3% | 2.2% | 2.2% | 2.9% | 3.3% |
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 | 26.3 | 26.7 | 25.1 | 23.4 | 15.8 | 14.2 | 11.1 | 12.0 | 9.4 | 8.4 |
| Sales of Goods & Services - Net - Unclassified | 26.3 | 26.7 | 25.1 | 23.4 | 15.8 | 14.2 | 11.1 | 12.0 | 9.4 | 8.4 |
| Revenue from Business Activities - Total | 26.3 | 26.7 | 25.1 | 23.4 | 15.8 | 14.2 | 11.1 | 12.0 | 9.4 | 8.4 |
| Cost of Operating Revenue | 18.5 | 19.5 | 19.4 | 18.2 | 13.1 | 11.6 | 9.8 | 10.7 | 7.7 | 6.4 |
| Cost of Revenues - Total | 18.5 | 19.5 | 19.4 | 18.2 | 13.1 | 11.6 | 9.8 | 10.7 | 7.7 | 6.4 |
| Cost of Revenues - Unclassified | 17.8 | 19.0 | 18.7 | 17.6 | 13.1 | 11.6 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 5.0 | 4.3 | 3.4 | 2.7 | 1.9 | 2.1 | 1.7 | 2.0 | 1.9 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | 4.8 | 4.2 | 3.3 | 2.6 | 1.8 | 2.1 | 1.6 | 2.0 | 1.8 | 1.5 |
| Depreciation in Cost of Revenues | 0.6 | 0.5 | 0.7 | 0.6 | 0.0 | 0.0 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 7.8 | 7.2 | 5.7 | 5.1 | 2.7 | 2.5 | 1.3 | 1.2 | 1.8 | 2.0 |
| Operating Expenses - Total | 23.5 | 23.8 | 22.8 | 20.9 | 15.0 | 13.8 | 11.5 | 12.8 | 9.5 | 7.9 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.8 | 2.9 | 2.3 | 2.4 | 0.8 | 0.4 | (0.4) | (0.8) | (0.1) | 0.5 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.7) | (2.5) | (2.0) | (1.1) | (1.1) | (1.7) | (1.3) | (0.5) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.6 | 1.6 | 2.4 | 1.9 | 1.1 | 1.0 | 1.7 | 1.3 | 0.5 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 1.6 | 2.4 | 1.9 | 1.1 | 1.0 | 1.7 | 1.3 | 0.5 | 0.4 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.6) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.6) | (0.2) | (0.1) | (0.1) | (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 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | 0.0 | 0.1 | (0.2) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 | 1.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | 0.0 | (0.0) | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 1.5 | 1.0 | (0.1) | 0.2 | (0.1) | 0.5 | (2.2) | (1.9) | (0.5) | 0.3 |
| Non-Recurring Income/Expense - Total | — | (0.0) | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.1 |
| Provision for Income Tax Expense- Unclassified | 0.7 | 0.4 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Income before Taxes | 1.5 | 1.0 | (0.1) | 0.2 | (0.1) | 0.5 | (2.2) | (1.9) | (0.5) | 0.3 |
| Income Taxes | 0.7 | 0.4 | (0.0) | 0.1 | 0.2 | 0.6 | 0.1 | 0.2 | 0.2 | 0.1 |
| Income Taxes - Other (by Type) | — | — | (0.1) | 0.2 | 0.2 | 0.6 | — | — | — | — |
| Net Income after Tax | 0.8 | 0.6 | (0.0) | 0.0 | (0.3) | (0.1) | (2.3) | (2.1) | (0.6) | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.6 | (0.0) | 0.0 | (0.3) | (0.1) | (2.3) | (2.1) | (0.6) | 0.2 |
| Net Income before Minority Interest | 0.8 | 0.6 | (0.0) | 0.0 | (0.3) | 0.5 | (2.7) | (2.1) | (0.6) | 0.2 |
| Minority Interest | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Net Income after Minority Interest | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 |
| Income Available to Common Shares | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | 0.0 | 0.6 | (0.4) | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | 0.0 | 0.6 | (0.4) | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | 0.0 | 0.6 | (0.4) | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | (0.0) | (2.2) | (2.1) | (0.6) | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 371.0 | 371.0 | 217.6 | 217.6 | 207.4 | 202.5 | 195.7 | 191.7 | 186.3 | 181.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | 2.76 | (13.16) | (10.80) | (3.38) | 1.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 |
| 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 | 371.0 | 371.0 | 217.6 | 217.6 | 207.4 | 202.5 | 195.7 | 191.7 | 186.3 | 181.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | 2.76 | (13.16) | (10.80) | (3.38) | 1.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | (1.89) | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | (0.0) | (2.2) | (2.1) | (0.6) | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 371.0 | 371.0 | 217.6 | 217.6 | 207.4 | 202.5 | 195.7 | 191.7 | 186.3 | 181.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | 2.76 | (13.16) | (10.80) | (3.38) | 1.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | 0.6 | (2.6) | (2.1) | (0.6) | 0.2 |
| 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 | 371.0 | 371.0 | 217.6 | 217.6 | 207.4 | 202.5 | 195.7 | 191.7 | 186.3 | 181.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | 2.76 | (13.16) | (10.80) | (3.38) | 1.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.02 | 1.36 | (0.60) | (0.00) | (1.51) | (0.20) | (11.26) | (10.80) | (3.38) | 1.23 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | (1.89) | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
| Earnings before Interest & Taxes (EBIT) | 2.8 | 2.9 | 2.3 | 2.4 | 0.8 | 0.4 | (0.4) | (0.8) | (0.1) | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 3.5 | 3.0 | 3.1 | 1.5 | 1.1 | 0.4 | (0.1) | 0.3 | 0.7 |
| Depreciation & Amortization - Supplemental | 0.8 | 0.6 | 0.7 | 0.7 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.6 | 0.7 | 0.7 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| 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 |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.4 | 0.2 |
| Depreciation - Total | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.3 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.8 | 0.6 | (0.0) | 0.0 | (0.3) | (0.1) | (2.3) | (2.1) | (0.6) | 0.2 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.6 | (0.0) | 0.0 | (0.3) | (0.1) | (2.3) | (2.1) | (0.6) | 0.2 |
| Normalized Net Income - Bottom Line | 0.7 | 0.5 | (0.1) | (0.0) | (0.3) | (0.0) | (2.2) | (2.1) | (0.6) | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.1 | 2.5 | 2.3 | 2.1 | 1.0 | 1.5 | (0.5) | (0.7) | (0.0) | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.9 | 3.1 | 3.0 | 2.8 | 1.7 | 2.3 | 0.2 | (0.0) | 0.3 | 0.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense | 0.6 | 1.6 | 2.4 | 1.9 | 1.1 | 1.0 | 1.7 | 1.3 | 0.5 | 0.4 |
| Operating Expenses | 23.5 | 23.8 | 22.8 | 20.9 | 15.0 | 13.8 | 11.5 | 12.8 | 9.5 | 7.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.0 | 4.3 | 3.4 | 2.7 | 1.9 | 2.1 | 1.7 | 2.0 | 1.9 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 1.5 | 1.0 | (0.1) | 0.2 | (0.1) | 0.5 | (2.2) | (1.9) | (0.5) | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 18.5 | 19.5 | 19.4 | 18.2 | 13.1 | 11.6 | 9.8 | 10.7 | 7.7 | 6.4 |
| Cost of Revenues excluding Depreciation | 17.8 | 19.0 | 18.7 | 17.6 | 13.1 | 11.6 | 9.8 | 10.7 | 7.7 | 6.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
| Tax Adjusted Operating Income | 1.1 | 1.4 | — | 0.3 | — | 0.5 | — | — | — | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 22.7 | 23.2 | 22.1 | 20.2 | 14.3 | 13.1 | 10.7 | 12.1 | 9.1 | 7.7 |
| Income Available to Common Shares before Depreciation & Amortization | 1.6 | 1.1 | 0.6 | 0.7 | 0.4 | 1.3 | (1.8) | (1.4) | (0.3) | 0.4 |
| Fixed Charges | 0.6 | 1.6 | 2.4 | 1.9 | 1.1 | 1.0 | 1.7 | 1.3 | 0.5 | 0.4 |
| 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 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 |
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.