Last close · 16 Oct 2026
Rs 62.37 +0.48%
Annual · FY2011 – FY2026
Zahidjee Textile Mills Limited (ZAHID) income statement
Zahidjee Textile Mills Limited reported revenue of Rs 38.3 bn for FY2026 (Jul 2025 – Jun 2026), down 5.7% on FY2025. Gross profit came to Rs 2.1 bn, a gross margin of 5.5%. Operating profit was Rs 1.9 bn (an operating margin of 4.9%). Finance cost was Rs 774.5 mn, down 25.5% on FY2025. Tax of -Rs 257.9 mn took -23.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, down 10.4% on FY2025, or Rs 7.00 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.3 | 40.6 | 37.7 | 32.3 | 27.9 | 16.6 | 13.9 | 13.4 | 10.3 | 8.0 | 6.7 | 6.7 | 6.0 | 4.6 | 3.8 | 5.2 |
| Cost of revenue | (36.2) | (37.9) | (35.9) | (29.7) | (22.3) | (14.2) | (12.2) | (12.0) | (9.3) | (7.2) | (6.0) | (6.1) | (5.2) | (3.9) | (3.4) | (4.3) |
| Gross profit | 2.1 | 2.7 | 1.8 | 2.6 | 5.6 | 2.4 | 1.7 | 1.5 | 1.0 | 0.8 | 0.7 | 0.6 | 0.8 | 0.7 | 0.4 | 0.9 |
| Selling, general & administrative expenses | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Operating profit | 1.9 | 2.1 | 1.4 | 2.0 | 4.8 | 2.0 | 1.3 | 1.2 | 0.8 | 0.6 | 0.5 | 0.3 | 0.6 | 0.5 | 0.2 | 0.7 |
| Finance cost | (0.8) | (1.0) | (1.4) | (0.7) | (0.6) | (0.3) | (0.3) | (0.4) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) |
| Profit before tax | 1.1 | 1.6 | 0.6 | 1.3 | 4.3 | 1.7 | 1.0 | 0.7 | 0.6 | 0.4 | 0.3 | 0.1 | 0.4 | 0.4 | 0.1 | 0.4 |
| Taxation | 0.3 | (0.1) | 0.0 | (0.1) | (0.3) | (0.2) | (0.3) | 0.0 | (0.2) | (0.2) | (0.0) | 0.1 | (0.1) | (0.0) | (0.1) | (0.1) |
| Profit after tax | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | 0.0 | 0.3 |
| Profit attributable to shareholders | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | 0.0 | 0.3 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.13 | 3.50 | 3.81 | 1.58 | 1.06 | 1.65 | 1.31 | 2.91 | 3.44 | 0.07 | 2.73 |
| EPS – diluted (Rs) Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.13 | 3.50 | 3.81 | 1.58 | 1.06 | 1.65 | 1.31 | 2.91 | 3.44 | 0.07 | 2.73 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.30 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.27 |
| EBITDA | 3.6 | 3.5 | 2.4 | 3.1 | 5.7 | 2.5 | 1.8 | 1.7 | 1.0 | 0.8 | 0.6 | 0.5 | 0.7 | 0.5 | 0.2 | 0.7 |
| Depreciation & amortisation | 1.7 | 1.4 | 1.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Weighted average shares mn | 191.3 | 191.4 | 191.4 | 191.4 | 191.4 | 191.4 | 204.8 | 204.8 | 204.8 | 204.8 | 186.2 | 186.2 | 121.2 | 98.3 | 153.1 | 126.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.7% | +7.6% | +16.8% | +15.7% | +68.1% | +19.5% | +3.4% | +30.2% | +29.6% | +18.9% | +0.3% | +11.5% | +29.8% | +21.6% | -27.7% | — |
| Cost of revenue | -4.5% | +5.6% | +20.9% | +33.2% | +56.7% | +16.4% | +2.0% | +28.9% | +29.8% | +18.5% | -1.1% | +17.0% | +33.0% | +15.5% | -21.8% | — |
| Gross profit | -21.6% | +45.9% | -29.8% | -53.6% | +136.5% | +42.0% | +14.7% | +41.3% | +27.9% | +22.7% | +16.5% | -25.9% | +11.4% | +75.2% | -56.3% | — |
| Selling, general & administrative expenses | +11.5% | +4.9% | -8.9% | +0.9% | +114.6% | +0.6% | -3.1% | +16.7% | +28.6% | -7.2% | -8.8% | +8.2% | +19.7% | +42.0% | +18.3% | — |
| Operating profit | -8.9% | +51.4% | -30.3% | -59.0% | +144.6% | +48.1% | +13.0% | +48.7% | +27.4% | +32.9% | +37.1% | -44.1% | +29.7% | +143.7% | -73.7% | — |
| Finance cost | -25.5% | -27.0% | +90.1% | +21.7% | +128.4% | -14.8% | -15.9% | +73.8% | +8.6% | +46.2% | -28.2% | +17.9% | +38.4% | -10.0% | -43.9% | — |
| Profit before tax | -32.1% | +168.8% | -54.6% | -69.4% | +148.5% | +73.3% | +33.4% | +29.9% | +38.1% | +29.7% | +120.8% | -67.4% | +21.6% | +480.5% | -85.6% | — |
| Taxation | -364.8% | — | -146.5% | -68.8% | +82.0% | -41.6% | — | -114.6% | +26.5% | +1,406.1% | — | -208.4% | +242.3% | -49.4% | -42.7% | — |
| Profit after tax | -10.4% | +135.4% | -47.7% | -69.5% | +155.5% | +117.8% | -8.4% | +141.7% | +48.7% | -29.1% | +25.9% | -31.0% | +4.2% | +3,188.3% | -97.0% | — |
| Profit attributable to shareholders | -10.4% | +135.4% | -47.7% | -69.5% | +155.6% | +117.4% | -8.3% | +140.8% | +49.3% | -29.3% | +26.1% | -31.0% | +4.2% | +3,188.3% | -97.0% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | -10.4% | +135.4% | -47.7% | -69.5% | +155.6% | +132.6% | -8.3% | +140.8% | +49.3% | -35.7% | +26.1% | -55.1% | -15.4% | +5,021.5% | -97.5% | — |
| EPS – diluted (Rs) | -10.4% | +135.4% | -47.7% | -69.5% | +155.6% | +132.6% | -8.3% | +140.8% | +49.3% | -35.7% | +26.1% | -55.1% | -15.4% | +5,021.5% | -97.5% | — |
| Dividend per share (Rs) | — | — | -100.0% | 0.0% | -56.5% | — | -100.0% | — | — | — | -100.0% | — | — | — | -100.0% | — |
| EBITDA | +1.2% | +46.0% | -22.2% | -45.2% | +126.3% | +35.6% | +7.5% | +64.6% | +26.9% | +29.0% | +32.3% | -29.1% | +26.0% | +180.3% | -73.7% | — |
| Depreciation & amortisation | +15.7% | +38.9% | -8.1% | +31.1% | +59.7% | +3.9% | -4.5% | +114.0% | +25.1% | +18.5% | +20.9% | +99.3% | +1.0% | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (94.5%) | (93.4%) | (95.1%) | (91.9%) | (79.8%) | (85.7%) | (87.9%) | (89.1%) | (90.0%) | (89.9%) | (90.2%) | (91.5%) | (87.2%) | (85.1%) | (89.7%) | (82.9%) |
| Gross profit | 5.5% | 6.6% | 4.9% | 8.1% | 20.2% | 14.3% | 12.1% | 10.9% | 10.0% | 10.1% | 9.8% | 8.5% | 12.8% | 14.9% | 10.3% | 17.1% |
| Selling, general & administrative expenses | (1.7%) | (1.4%) | (1.5%) | (1.9%) | (2.2%) | (1.7%) | (2.0%) | (2.1%) | (2.4%) | (2.4%) | (3.1%) | (3.4%) | (3.5%) | (3.8%) | (3.2%) | (2.0%) |
| Operating profit | 4.9% | 5.1% | 3.6% | 6.1% | 17.2% | 11.8% | 9.5% | 8.7% | 7.6% | 7.8% | 6.9% | 5.1% | 10.2% | 10.2% | 5.1% | 13.9% |
| Finance cost | (2.0%) | (2.6%) | (3.8%) | (2.3%) | (2.2%) | (1.6%) | (2.3%) | (2.8%) | (2.1%) | (2.5%) | (2.0%) | (2.8%) | (2.7%) | (2.5%) | (3.4%) | (4.4%) |
| Profit before tax | 2.8% | 3.9% | 1.6% | 4.0% | 15.3% | 10.3% | 7.1% | 5.5% | 5.5% | 5.2% | 4.8% | 2.2% | 7.4% | 7.9% | 1.7% | 8.3% |
| Taxation | 0.7% | (0.2%) | 0.1% | (0.3%) | (1.1%) | (1.0%) | (2.0%) | 0.3% | (2.4%) | (2.5%) | (0.2%) | 1.5% | (1.5%) | (0.6%) | (1.4%) | (1.8%) |
| Profit after tax | 3.5% | 3.7% | 1.7% | 3.8% | 14.2% | 9.4% | 5.1% | 5.8% | 3.1% | 2.7% | 4.6% | 3.6% | 5.9% | 7.3% | 0.3% | 6.6% |
| Profit attributable to shareholders | 3.5% | 3.7% | 1.7% | 3.8% | 14.2% | 9.4% | 5.1% | 5.8% | 3.1% | 2.7% | 4.6% | 3.6% | 5.9% | 7.3% | 0.3% | 6.6% |
| Per share & other | ||||||||||||||||
| EBITDA | 9.3% | 8.7% | 6.4% | 9.6% | 20.2% | 15.0% | 13.3% | 12.8% | 10.1% | 10.3% | 9.5% | 7.2% | 11.3% | 11.7% | 5.1% | 13.9% |
| Depreciation & amortisation | 4.4% | 3.5% | 2.7% | 3.5% | 3.1% | 3.2% | 3.7% | 4.0% | 2.5% | 2.5% | 2.6% | 2.1% | 1.2% | 1.5% | — | — |
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 108
| 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 | 38.3 | 40.6 | 37.7 | 32.3 | 27.9 | 16.6 | 13.9 | 13.4 | 10.3 | 8.0 |
| Sales of Goods & Services - Net - Unclassified | 38.3 | 40.6 | 37.7 | 32.3 | 27.9 | 16.6 | 13.9 | 13.4 | 10.3 | 8.0 |
| Revenue from Business Activities - Total | 38.3 | 40.6 | 37.7 | 32.3 | 27.9 | 16.6 | 13.9 | 13.4 | 10.3 | 8.0 |
| Cost of Operating Revenue | 36.2 | 37.9 | 35.9 | 29.7 | 22.3 | 14.2 | 12.2 | 12.0 | 9.3 | 7.2 |
| Cost of Revenues - Total | 36.2 | 37.9 | 35.9 | 29.7 | 22.3 | 14.2 | 12.2 | 12.0 | 9.3 | 7.2 |
| Cost of Revenues - Unclassified | — | 36.5 | 34.9 | 28.6 | 21.5 | 13.7 | 11.7 | 11.4 | 9.0 | 7.0 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.6 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | — | 1.4 | 1.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 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 | 0.0 | — |
| Other Operating Expense/(Income) - Net | (0.4) | 0.0 | (0.1) | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) |
| Other Operating Income - Total | 0.6 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.1 | 2.7 | 1.8 | 2.6 | 5.6 | 2.4 | 1.7 | 1.5 | 1.0 | 0.8 |
| Operating Expenses - Total | 36.4 | 38.5 | 36.4 | 30.3 | 23.1 | 14.7 | 12.6 | 12.3 | 9.5 | 7.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.9 | 2.1 | 1.4 | 2.0 | 4.8 | 2.0 | 1.3 | 1.2 | 0.8 | 0.6 |
| Financing Income/(Expense) - Net - Total | (0.8) | (0.4) | (0.5) | (0.3) | (0.5) | (0.3) | (0.3) | (0.4) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.8 | 0.4 | 0.5 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Other Operating Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 1.0 | 1.4 | 0.7 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Supplementary Adjustments - Operating - Decrease/(Increase) | — | — | — | — | — | — | — | — | — | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (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) | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.2) | (0.3) | — | — | — | 0.0 | 0.0 | — |
| Non-Operating Rental Income | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Normalized Pre-tax Profit | 1.1 | 1.6 | 0.6 | 1.3 | 4.3 | 1.7 | 1.0 | 0.8 | 0.6 | 0.4 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Interest Income - Non-Bank | — | 0.6 | 0.9 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Dividend & Investment Income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Provision for Income Tax Expense- Unclassified | (0.3) | 0.1 | (0.0) | 0.1 | 0.3 | 0.2 | 0.3 | (0.0) | 0.0 | 0.2 |
| Income before Taxes | 1.1 | 1.6 | 0.6 | 1.3 | 4.3 | 1.7 | 1.0 | 0.7 | 0.6 | 0.4 |
| Income Taxes | (0.3) | 0.1 | (0.0) | 0.1 | 0.3 | 0.2 | 0.3 | (0.0) | 0.2 | 0.2 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 0.1 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | 0.1 | — |
| Net Income after Tax | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Net Income before Minority Interest | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Minority Interest | 0.0 | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Net Income after Minority Interest | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Income Available to Common Shares | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | (0.0) | 0.0 | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | (0.0) | 0.0 | — | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | — | — | — | — | — | (0.0) | 0.0 | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | — | — | — | — | — | (0.0) | 0.0 | — | — | — |
| Discontinued Operations - Tax Impacts | — | — | — | — | — | (0.0) | 0.0 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.30 | 0.00 | 0.85 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Income available to Common excluding Extraordinary Items | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 191.3 | 191.4 | 191.4 | 191.4 | 191.4 | 191.4 | 204.8 | 204.8 | 204.8 | 204.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.13 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.14 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.00 | 7.81 | 3.32 | 6.47 | 20.87 | 8.00 | 3.58 | 3.88 | 1.58 | 1.06 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 191.3 | 191.4 | 191.4 | 191.4 | 191.4 | 191.4 | 204.8 | 204.8 | 204.8 | 204.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.13 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.14 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.00 | 7.81 | 3.32 | 6.47 | 20.87 | 8.00 | 3.58 | 3.88 | 1.58 | 1.06 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.01) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 0.3 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 191.3 | 191.4 | 191.4 | 191.4 | 191.4 | 191.4 | 204.8 | 204.8 | 204.8 | 204.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.13 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.14 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.00 | 7.81 | 3.32 | 6.47 | 20.87 | 8.00 | 3.58 | 3.88 | 1.58 | 1.06 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.6 | 0.7 | 0.8 | 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 191.3 | 191.4 | 191.4 | 191.4 | 191.4 | 191.4 | 204.8 | 204.8 | 204.8 | 204.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.13 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.00 | 7.81 | 3.32 | 6.34 | 20.78 | 8.14 | 3.50 | 3.81 | 1.58 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.00 | 7.81 | 3.32 | 6.47 | 20.87 | 8.00 | 3.58 | 3.88 | 1.58 | 1.06 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.01) | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 1.00 | 1.00 | 1.30 | 1.00 | 0.85 | 0.33 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.90 | 0.90 | 1.17 | 0.90 | 0.77 | 0.29 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.9 | 2.1 | 1.4 | 2.0 | 4.8 | 2.0 | 1.3 | 1.2 | 0.8 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 3.5 | 2.4 | 3.1 | 5.7 | 2.5 | 1.8 | 1.7 | 1.0 | 0.8 |
| Depreciation - Investment Property - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation & Amortization - Supplemental | — | 1.4 | 1.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | 1.4 | 1.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 |
| 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 | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 1.7 | 1.4 | 1.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 |
| Depreciation - Total | 1.7 | 1.4 | 1.0 | 1.1 | 0.9 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.5 | 0.7 | 0.8 | 0.3 | 0.2 |
| Normalized Net Income from Continuing Operations | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.5 | 0.7 | 0.8 | 0.3 | 0.2 |
| Normalized Net Income - Bottom Line | 1.3 | 1.5 | 0.6 | 1.2 | 4.0 | 1.5 | 0.7 | 0.8 | 0.3 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.9 | 2.0 | 1.1 | 1.6 | 4.8 | 2.0 | 1.3 | 1.1 | 0.8 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.5 | 3.4 | 2.1 | 2.8 | 5.6 | 2.5 | 1.8 | 1.7 | 1.0 | 0.8 |
| Interest Expense | 0.8 | 1.0 | 1.4 | 0.7 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Operating Expenses | 36.4 | 38.5 | 36.4 | 30.3 | 23.1 | 14.7 | 12.6 | 12.3 | 9.5 | 7.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.1 | 1.6 | 0.6 | 1.3 | 4.3 | 1.7 | 1.0 | 0.7 | 0.6 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 36.2 | 37.9 | 35.9 | 29.7 | 22.3 | 14.2 | 12.2 | 12.0 | 9.3 | 7.2 |
| Cost of Revenues excluding Depreciation | 36.2 | 36.5 | 34.9 | 28.6 | 21.5 | 13.7 | 11.7 | 11.4 | 9.0 | 7.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 1.00 | 1.30 | 1.00 | 0.85 | 0.33 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 1.00 | 1.30 | 1.00 | 0.85 | 0.33 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.3 | 2.5 | 2.2 | 1.9 | 4.6 | 1.8 | 0.9 | 1.2 | 0.4 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 34.7 | 37.1 | 35.3 | 29.2 | 22.3 | 14.1 | 12.1 | 11.7 | 9.3 | 7.1 |
| Income Available to Common Shares before Depreciation & Amortization | 3.0 | 2.9 | 1.7 | 2.3 | 4.8 | 2.1 | 1.2 | 1.3 | 0.6 | 0.4 |
| Fixed Charges | 0.8 | 1.0 | 1.4 | 0.7 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| 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 | 1.00 | 1.00 | 1.30 | 1.00 | 0.85 | 0.33 | 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.