Last close · 16 Oct 2026
Rs 7.93 -1.37%
Annual · FY2012 – FY2025
Unity Foods Limited (UNITY) income statement
Unity Foods Limited reported revenue of Rs 77.4 bn for FY2025 (Jul 2024 – Jun 2025), down 0.8% on FY2024. Gross profit came to Rs 11.4 bn, a gross margin of 14.8%. Operating profit was Rs 7.6 bn (an operating margin of 9.9%). Finance cost was Rs 5.7 bn, down 6.6% on FY2024. Tax of Rs 850.8 mn took 39.5% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, or Rs 1.37 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.4 | 78.0 | 100.9 | 87.7 | 68.8 | 30.5 | 14.1 | 2.8 | — | — | — | — | — | — |
| Cost of revenue | (66.0) | (71.3) | (87.1) | (79.5) | (63.2) | (28.4) | (12.8) | (2.5) | — | — | — | — | — | — |
| Gross profit | 11.4 | 6.7 | 13.8 | 8.2 | 5.7 | 2.1 | 1.3 | 0.2 | — | — | — | — | — | — |
| Selling, general & administrative expenses | (3.8) | (3.8) | (3.1) | (2.2) | (1.9) | (1.0) | (0.6) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 7.6 | 3.0 | 10.7 | 6.0 | 3.7 | 1.1 | 0.7 | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Finance cost | (5.7) | (6.1) | (2.7) | (1.8) | (0.9) | (0.5) | (0.2) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 2.2 | (3.7) | (0.2) | 2.1 | 3.6 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) |
| Taxation | (0.9) | (0.0) | 0.9 | 0.0 | (0.2) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Profit after tax | 1.3 | (3.7) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) |
| Profit attributable to shareholders | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 1.37 | (2.95) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) | (0.04) | 0.92 | (0.38) | (0.22) |
| EPS – diluted (Rs) Rs | 1.37 | (2.95) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) | (0.04) | 0.92 | (0.38) | (0.22) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.4 | 3.6 | 11.3 | 6.5 | 4.0 | 1.3 | 0.8 | 0.2 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Depreciation & amortisation | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — |
| Weighted average shares mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,072.4 | 904.1 | 599.5 | 273.9 | 158.7 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0.8% | -22.6% | +15.0% | +27.4% | +125.8% | +116.2% | +406.7% | — | — | — | — | — | — | — |
| Cost of revenue | -7.5% | -18.1% | +9.5% | +25.8% | +122.6% | +121.4% | +405.9% | — | — | — | — | — | — | — |
| Gross profit | +69.8% | -51.2% | +67.7% | +45.8% | +169.0% | +64.5% | +414.8% | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +0.8% | +23.5% | +39.4% | +15.0% | +92.5% | +78.0% | +372.9% | +2,600.4% | +44.3% | -9.2% | +231.3% | -80.4% | +116.7% | — |
| Operating profit | +158.2% | -72.4% | +77.4% | +61.5% | +237.6% | +54.0% | +452.9% | — | — | — | — | — | — | — |
| Finance cost | -6.6% | +127.0% | +51.8% | +87.6% | +86.4% | +160.9% | +753.3% | — | -100.0% | +14.1% | -99.6% | +68.5% | +21,239.4% | — |
| Profit before tax | — | — | -111.2% | -39.6% | +1,685.5% | -27.5% | +180.9% | — | — | — | -104.5% | — | — | — |
| Taxation | +2,331.2% | — | — | -114.8% | — | -177.0% | — | — | — | — | -200.0% | — | — | — |
| Profit after tax | — | -650.4% | -69.1% | -34.7% | +1,457.9% | -16.0% | +109.9% | — | — | — | -104.5% | — | — | — |
| Profit attributable to shareholders | — | -621.0% | -69.1% | -33.2% | +1,433.4% | -16.6% | +109.9% | — | — | — | -104.5% | — | — | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | -621.0% | -72.2% | -43.7% | +916.9% | -61.9% | +21.6% | — | — | — | -104.5% | — | — | — |
| EPS – diluted (Rs) | — | -621.0% | -72.2% | -43.7% | +916.9% | -61.9% | +21.6% | — | — | — | -104.5% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | -72.1% | — | — | — | — | — | — | — |
| EBITDA | +132.1% | -68.1% | +74.3% | +61.9% | +216.0% | +61.4% | +411.1% | — | — | — | — | — | — | — |
| Depreciation & amortisation | +12.5% | +18.1% | +29.7% | +68.4% | +61.5% | +146.7% | +173.5% | — | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — | — | — | — | — |
| Cost of revenue | (85.2%) | (91.4%) | (86.3%) | (90.6%) | (91.8%) | (93.1%) | (90.9%) | (91.1%) | — | — | — | — | — | — |
| Gross profit | 14.8% | 8.6% | 13.7% | 9.4% | 8.2% | 6.9% | 9.1% | 8.9% | — | — | — | — | — | — |
| Selling, general & administrative expenses | (4.9%) | (4.8%) | (3.0%) | (2.5%) | (2.8%) | (3.3%) | (4.0%) | (4.2%) | — | — | — | — | — | — |
| Operating profit | 9.9% | 3.8% | 10.6% | 6.9% | 5.4% | 3.6% | 5.1% | 4.7% | — | — | — | — | — | — |
| Finance cost | (7.4%) | (7.8%) | (2.7%) | (2.0%) | (1.4%) | (1.7%) | (1.4%) | (0.8%) | — | — | — | — | — | — |
| Profit before tax | 2.8% | (4.7%) | (0.2%) | 2.5% | 5.2% | 0.7% | 1.9% | 3.5% | — | — | — | — | — | — |
| Taxation | (1.1%) | (0.0%) | 0.9% | 0.0% | (0.3%) | 0.0% | (0.1%) | 0.9% | — | — | — | — | — | — |
| Profit after tax | 1.7% | (4.8%) | 0.7% | 2.5% | 4.8% | 0.7% | 1.8% | 4.4% | — | — | — | — | — | — |
| Profit attributable to shareholders | 2.1% | (4.5%) | 0.7% | 2.5% | 4.7% | 0.7% | 1.8% | 4.4% | — | — | — | — | — | — |
| Per share & other | ||||||||||||||
| EBITDA | 10.8% | 4.6% | 11.2% | 7.4% | 5.8% | 4.1% | 5.5% | 5.5% | — | — | — | — | — | — |
| Depreciation & amortisation | 0.9% | 0.8% | 0.5% | 0.5% | 0.4% | 0.5% | 0.4% | 0.8% | — | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 137
| 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 | 77.4 | 78.0 | 100.9 | 87.7 | 68.8 | 30.5 | 14.1 | 2.8 | — | — |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | 2.8 | — | — |
| Revenue Taxes | 7.4 | 8.1 | 13.7 | 12.8 | 8.6 | 4.1 | 0.1 | — | — | — |
| Gross Revenue from Business Activities - Total | 84.9 | 86.1 | 114.6 | 100.5 | 77.4 | 34.6 | 14.2 | — | — | — |
| Revenue from Business Activities - Total | 77.4 | 78.0 | 100.9 | 87.7 | 68.8 | 30.5 | 14.1 | 2.8 | — | — |
| Cost of Operating Revenue | 66.0 | 71.3 | 87.1 | 79.5 | 63.2 | 28.4 | 12.8 | 2.5 | — | — |
| Cost of Revenues - Total | 66.0 | 71.3 | 87.1 | 79.5 | 63.2 | 28.4 | 12.8 | 2.5 | — | — |
| Cost of Revenues - Unclassified | 64.3 | 69.9 | 85.7 | 78.3 | 62.3 | 27.8 | 12.6 | 2.5 | — | — |
| Selling, General & Administrative Expenses - Total | 3.8 | 3.8 | 3.1 | 2.2 | 1.9 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | 2.0 | 2.4 | 2.1 | 1.3 | 1.1 | 0.7 | 0.3 | 0.1 | — | — |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.4 | 0.1 | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Material Expenses | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | 0.0 | — | — | 0.0 | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Gross Profit - Industrials/Property - Total | 11.4 | 6.7 | 13.8 | 8.2 | 5.7 | 2.1 | 1.3 | 0.2 | — | — |
| Operating Expenses - Total | 69.8 | 75.1 | 90.2 | 81.7 | 65.1 | 29.4 | 13.4 | 2.7 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.4 | 0.9 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | 0.0 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | — | — | — |
| Advertising Expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | — | — | — |
| Rental Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 7.6 | 3.0 | 10.7 | 6.0 | 3.7 | 1.1 | 0.7 | 0.1 | (0.0) | (0.0) |
| Financing Income/(Expense) - Net - Total | (6.1) | (5.9) | (10.4) | (4.7) | (0.5) | (0.9) | (0.4) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 4.4 | 5.5 | 2.3 | 1.7 | 0.9 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 5.7 | 6.1 | 2.7 | 1.8 | 0.9 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (1.7) | (0.4) | (8.2) | (2.9) | 0.4 | (0.4) | (0.3) | (0.0) | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.3) | (1.3) | (0.9) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.4 | (0.7) | (0.5) | 0.8 | 0.3 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.6) | 0.7 | (7.5) | (2.9) | 0.4 | (0.4) | (0.2) | (0.0) | — | — |
| Normalized Pre-tax Profit | 2.1 | (3.5) | (0.2) | 2.2 | 3.5 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Non-Recurring Income/Expense - Total | 0.1 | (0.2) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Income - Non-Bank | 1.3 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Impairment - Financial Investments | (0.0) | 0.2 | 0.0 | 0.1 | — | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 0.3 | 0.2 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | — | 0.0 |
| Income before Taxes | 2.2 | (3.7) | (0.2) | 2.1 | 3.6 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Income Taxes | 0.9 | 0.0 | (0.9) | (0.0) | 0.2 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 |
| Income Taxes for the Year - Current | 0.9 | 0.0 | 0.0 | 0.2 | 0.2 | (0.0) | 0.0 | 0.0 | 0.0 | — |
| Income Taxes - Deferred | 0.1 | 0.0 | (1.1) | (0.3) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | — |
| Income Taxes - Other (by Type) | (0.1) | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Net Income after Tax | 1.3 | (3.7) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | (3.7) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Sale of Discontinued Operations - Net - Gain/(Loss) | 0.2 | — | — | — | — | — | — | — | — | — |
| Net Income before Minority Interest | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Minority Interest | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 | — | — | — | — |
| Net Income after Minority Interest | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Income Available to Common Shares | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.3 | 0.2 | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.3 | 0.2 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.0) | (0.1) | (0.1) | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | 0.2 | 0.3 | — | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | 0.2 | 0.3 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Discontinued Operations - Tax Impacts | (0.1) | (0.1) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 1.6 | (3.6) | 0.6 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | 0.0 | 0.1 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.6 | (3.6) | 0.6 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Income available to Common excluding Extraordinary Items | 1.3 | (3.7) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Shares used to calculate Basic EPS - Total mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,072.4 | 904.1 | 599.5 | 273.9 | 158.7 | 78.6 | 78.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.37 | (2.95) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.09 | (3.11) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.02 | (2.98) | 0.57 | 2.06 | 3.59 | 0.35 | 0.92 | 0.75 | (0.06) | (0.04) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (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 | 1,194.1 | 1,194.1 | 1,194.1 | 1,072.4 | 904.1 | 599.5 | 273.9 | 158.7 | 78.6 | 78.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.37 | (2.95) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.09 | (3.11) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.02 | (2.98) | 0.57 | 2.06 | 3.59 | 0.35 | 0.92 | 0.75 | (0.06) | (0.04) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.27 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 1.35 | (3.02) | 0.50 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | — | — |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | (3.7) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Shares used to calculate Diluted EPS - Total mn | 1,194.1 | 1,194.1 | 1,194.1 | 1,072.4 | 904.1 | 599.5 | 273.9 | 158.7 | 78.6 | 78.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.37 | (2.95) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.09 | (3.11) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.02 | (2.98) | 0.57 | 2.06 | 3.59 | 0.35 | 0.92 | 0.75 | (0.06) | (0.04) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | (3.5) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (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 | 1,194.1 | 1,194.1 | 1,194.1 | 1,072.4 | 904.1 | 599.5 | 273.9 | 158.7 | 78.6 | 78.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.37 | (2.95) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.09 | (3.11) | 0.57 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | (0.06) | (0.04) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.02 | (2.98) | 0.57 | 2.06 | 3.59 | 0.35 | 0.92 | 0.75 | (0.06) | (0.04) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.27 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 1.35 | (3.02) | 0.50 | 2.03 | 3.61 | 0.36 | 0.93 | 0.77 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.29 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 7.6 | 3.0 | 10.7 | 6.0 | 3.7 | 1.1 | 0.7 | 0.1 | (0.0) | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.4 | 3.6 | 11.3 | 6.5 | 4.0 | 1.3 | 0.8 | 0.2 | (0.0) | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 8.5 | 3.7 | 11.3 | 6.5 | 4.0 | 1.3 | 0.8 | — | — | — |
| Depreciation & Amortization - Supplemental | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | — | — |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | — | — |
| Depreciation - Total | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | — | — |
| 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 | 2.4 | 1.8 | 1.5 | 1.4 | 1.2 | 0.6 | 0.3 | — | — | — |
| Labor & Related Expenses - Supplemental | 2.4 | 1.8 | 1.5 | 1.4 | 1.2 | 0.6 | 0.3 | — | — | — |
| Auditor Fees | 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 | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Normalized after Tax Profit | 1.2 | (3.6) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Normalized Net Income from Continuing Operations | 1.2 | (3.6) | 0.7 | 2.2 | 3.3 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Normalized Net Income - Bottom Line | 1.2 | (3.6) | 0.7 | 2.2 | 3.2 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.5 | 2.0 | 2.0 | 3.9 | 4.5 | 0.7 | 0.5 | 0.1 | (0.0) | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.2 | 2.6 | 2.6 | 4.3 | 4.7 | 0.9 | 0.5 | 0.1 | — | — |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | — | — | — |
| Interest Expense | 5.7 | 6.1 | 2.7 | 1.8 | 0.9 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 69.8 | 75.1 | 90.2 | 81.7 | 65.1 | 29.4 | 13.4 | 2.7 | — | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.8 | 3.8 | 3.1 | 2.2 | 1.9 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 |
| Income before Taxes & Provision for Loan Losses | 2.2 | (3.7) | (0.2) | 2.1 | 3.6 | 0.2 | 0.3 | 0.1 | (0.0) | (0.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 66.0 | 71.3 | 87.1 | 79.5 | 63.2 | 28.4 | 12.8 | 2.5 | — | — |
| Cost of Revenues excluding Depreciation | 65.4 | 70.8 | 86.6 | 79.1 | 63.0 | 28.2 | 12.8 | 2.5 | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 5.1 | — | — | 4.0 | 4.1 | 0.8 | 0.4 | 0.1 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 69.1 | 74.4 | 89.6 | 81.3 | 64.8 | 29.2 | 13.3 | 2.6 | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 2.4 | (2.9) | 1.2 | 2.6 | 3.5 | 0.4 | 0.3 | 0.1 | — | — |
| Fixed Charges | 5.7 | 6.1 | 2.7 | 1.8 | 0.9 | 0.5 | 0.2 | 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 | 0.00 | 0.00 | 0.00 | 0.09 | 0.33 | 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.