ADAMS Adam Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 67.20 0.00%
Annual · FY2012 – FY2025
Adam Sugar Mills Limited (ADAMS) income statement
Adam Sugar Mills Limited reported revenue of Rs 10.8 bn for FY2025 (Oct 2024 – Sep 2025), up 34.6% on FY2024. Gross profit came to Rs 713.7 mn, a gross margin of 6.6%. Operating profit was Rs 453.4 mn (an operating margin of 4.2%). Finance cost was Rs 289.5 mn, down 48.2% on FY2024. Tax of Rs 43.2 mn took 48.3% of pre-tax profit. Profit attributable to shareholders was Rs 46.1 mn, down 15.0% on FY2024, or Rs 2.67 per share.
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 * Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 * Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 8.1 | 5.4 | 5.4 | 2.9 | 3.6 | 2.3 | 3.8 | 1.8 | 3.3 | 2.5 | 3.2 | 2.1 | 1.5 |
| Cost of revenue | (10.1) | (7.1) | (4.8) | (4.7) | (2.5) | (2.8) | (2.3) | (3.7) | (1.8) | (3.0) | (2.6) | (3.0) | (1.8) | (1.4) |
| Gross profit | 0.7 | 0.9 | 0.6 | 0.7 | 0.4 | 0.7 | 0.0 | 0.1 | 0.1 | 0.3 | (0.1) | 0.2 | 0.3 | 0.2 |
| Selling, general & administrative expenses | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.5 | 0.7 | 0.4 | 0.5 | 0.3 | 0.6 | (0.1) | (0.0) | (0.0) | 0.2 | (0.2) | 0.1 | 0.2 | 0.1 |
| Finance cost | (0.3) | (0.6) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | (0.3) | (0.0) | (0.0) | 0.2 | (0.1) | (0.1) | 0.1 | 0.1 |
| Taxation | (0.0) | (0.1) | (0.0) | (0.2) | 0.0 | (0.1) | 0.1 | (0.0) | 0.0 | (0.0) | 0.0 | 0.1 | (0.0) | (0.0) |
| Profit after tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 | (0.1) | 0.0 | 0.1 | 0.0 |
| Profit attributable to shareholders | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 | (0.1) | 0.0 | 0.1 | 0.0 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 | (4.08) | 2.64 | 7.33 | 4.02 |
| EPS – diluted (Rs) Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 | (4.08) | 2.64 | 7.33 | 4.02 |
| Dividend per share (Rs) Rs | 4.00 | 1.50 | 5.00 | 2.50 | 2.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.74 | 0.74 |
| EBITDA | 0.7 | 1.0 | 0.7 | 0.8 | 0.5 | 0.9 | 0.0 | 0.0 | 0.1 | 0.3 | (0.1) | 0.2 | 0.3 | 0.2 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 11.5 | 11.5 | 10.6 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 * Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 * Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +34.6% | +48.4% | +0.1% | +88.2% | -18.9% | +53.5% | -38.5% | +103.4% | -43.3% | +33.0% | -22.8% | +53.4% | +34.8% | — |
| Cost of revenue | +42.0% | +49.0% | +1.5% | +90.8% | -13.2% | +24.0% | -37.3% | +104.4% | -39.3% | +13.9% | -13.9% | +70.7% | +29.2% | — |
| Gross profit | -22.9% | +44.3% | -9.7% | +73.0% | -42.0% | +3,661.0% | -81.2% | +71.7% | -81.0% | — | -186.1% | -46.5% | +80.1% | — |
| Selling, general & administrative expenses | +21.9% | -2.7% | +27.6% | +46.9% | +39.3% | -0.9% | -40.4% | +102.5% | +11.6% | +14.7% | -10.6% | -8.4% | +25.9% | — |
| Operating profit | -36.3% | +68.8% | -21.6% | +83.4% | -53.0% | — | — | — | -104.8% | — | -291.6% | -57.2% | +104.9% | — |
| Finance cost | -48.2% | +100.8% | +69.0% | +62.2% | -44.6% | -19.0% | +199.9% | -15.0% | +23.2% | -42.7% | -22.9% | +54.1% | +52.6% | — |
| Profit before tax | -16.2% | -19.3% | -59.2% | +84.9% | -58.0% | — | — | — | -103.4% | — | — | -144.6% | +114.5% | — |
| Taxation | -17.5% | +260.6% | -91.2% | — | -121.5% | — | -318.2% | — | -106.2% | — | — | -283.6% | +152.9% | — |
| Profit after tax | -15.0% | -53.8% | -25.8% | -19.1% | -38.6% | — | — | — | -102.4% | — | -332.1% | -63.9% | +97.2% | — |
| Profit attributable to shareholders | -15.0% | -53.8% | -25.8% | -19.1% | -38.6% | — | — | — | -102.4% | — | -332.1% | -63.9% | +97.2% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | -14.9% | -53.8% | -25.8% | -19.1% | -38.6% | — | — | — | -102.4% | — | -254.6% | -64.0% | +82.2% | — |
| EPS – diluted (Rs) | -14.9% | -53.8% | -25.8% | -19.1% | -38.6% | — | — | — | -102.4% | — | -254.6% | -64.0% | +82.2% | — |
| Dividend per share (Rs) | +166.7% | -70.0% | +100.0% | +25.0% | -50.0% | — | — | — | -100.0% | — | — | -100.0% | 0.0% | — |
| EBITDA | -26.3% | +43.1% | -8.9% | +48.1% | -39.6% | +3,666.4% | -25.3% | -43.1% | -82.7% | — | -174.6% | -42.4% | +88.3% | — |
| Depreciation & amortisation | -1.1% | +3.4% | +21.7% | +1.2% | -2.8% | +157.2% | +22.8% | +11.1% | +4.9% | -3.8% | -12.9% | +9.8% | +46.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 * Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 * Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (93.4%) | (88.5%) | (88.2%) | (86.9%) | (85.8%) | (80.1%) | (99.2%) | (97.3%) | (96.8%) | (90.5%) | (105.7%) | (94.9%) | (85.3%) | (89.0%) |
| Gross profit | 6.6% | 11.5% | 11.8% | 13.1% | 14.2% | 19.9% | 0.8% | 2.7% | 3.2% | 9.5% | (5.7%) | 5.1% | 14.7% | 11.0% |
| Selling, general & administrative expenses | (2.4%) | (2.7%) | (4.0%) | (3.2%) | (4.1%) | (2.4%) | (3.7%) | (3.8%) | (3.8%) | (1.9%) | (2.2%) | (1.9%) | (3.2%) | (3.5%) |
| Operating profit | 4.2% | 8.8% | 7.8% | 9.9% | 10.2% | 17.6% | (2.8%) | (1.1%) | (0.6%) | 7.5% | (8.0%) | 3.2% | 11.5% | 7.6% |
| Finance cost | (2.7%) | (6.9%) | (5.1%) | (3.0%) | (3.5%) | (5.2%) | (9.8%) | (2.0%) | (4.8%) | (2.2%) | (5.1%) | (5.1%) | (5.1%) | (4.5%) |
| Profit before tax | 0.8% | 1.3% | 2.4% | 6.0% | 6.1% | 11.7% | (13.6%) | (0.1%) | (0.3%) | 5.2% | (3.4%) | (1.9%) | 6.4% | 4.0% |
| Taxation | (0.4%) | (0.6%) | (0.3%) | (3.0%) | 0.7% | (2.7%) | 2.7% | (0.7%) | 0.1% | (1.4%) | 0.5% | 2.8% | (2.4%) | (1.3%) |
| Profit after tax | 0.4% | 0.7% | 2.2% | 2.9% | 6.8% | 9.0% | (11.0%) | (0.8%) | (0.2%) | 3.8% | (2.9%) | 1.0% | 4.1% | 2.8% |
| Profit attributable to shareholders | 0.4% | 0.7% | 2.2% | 2.9% | 6.8% | 9.0% | (11.0%) | (0.8%) | (0.2%) | 3.8% | (2.9%) | 1.0% | 4.1% | 2.8% |
| Per share & other | ||||||||||||||
| EBITDA | 6.8% | 12.3% | 12.8% | 14.1% | 17.9% | 24.0% | 1.0% | 0.8% | 2.9% | 9.4% | (5.4%) | 5.5% | 14.8% | 10.6% |
| Depreciation & amortisation | 2.6% | 3.5% | 5.0% | 4.1% | 7.7% | 6.4% | 3.8% | 1.9% | 3.5% | 1.9% | 2.6% | 2.3% | 3.3% | 3.0% |
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 16 Oct 2026.
All reported line items 96
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 10.8 | 8.1 | 5.4 | 5.4 | 2.9 | 3.6 | 2.3 | 3.8 | 1.8 | 3.3 |
| Sales of Goods & Services - Net - Unclassified | 10.8 | 8.1 | 5.4 | 5.4 | 2.9 | 3.6 | 2.3 | 3.8 | 1.8 | 3.3 |
| Revenue from Business Activities - Total | 10.8 | 8.1 | 5.4 | 5.4 | 2.9 | 3.6 | 2.3 | 3.8 | 1.8 | 3.3 |
| Cost of Operating Revenue | 10.1 | 7.1 | 4.8 | 4.7 | 2.5 | 2.8 | 2.3 | 3.7 | 1.8 | 3.0 |
| Cost of Revenues - Total | 10.1 | 7.1 | 4.8 | 4.7 | 2.5 | 2.8 | 2.3 | 3.7 | 1.8 | 3.0 |
| Cost of Revenues - Unclassified | — | 6.9 | — | 4.5 | 2.3 | 2.6 | 2.2 | 3.6 | 1.7 | 2.9 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation in Cost of Revenues | — | 0.3 | — | 0.2 | 0.2 | 0.2 | 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 | — | — | — |
| Gross Profit - Industrials/Property - Total | 0.7 | 0.9 | 0.6 | 0.7 | 0.4 | 0.7 | 0.0 | 0.1 | 0.1 | 0.3 |
| Operating Expenses - Total | 10.4 | 7.3 | 5.0 | 4.9 | 2.6 | 2.9 | 2.4 | 3.8 | 1.9 | 3.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.5 | 0.7 | 0.4 | 0.5 | 0.3 | 0.6 | (0.1) | (0.0) | (0.0) | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.6) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | — | — | (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) | (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 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | 0.0 | — | — |
| Normalized Pre-tax Profit | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | (0.3) | (0.0) | (0.0) | 0.2 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.1 | 0.0 | 0.2 | — | — | — | — | (0.0) | — |
| Income before Taxes | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | (0.3) | (0.0) | (0.0) | 0.2 |
| Income Taxes | 0.0 | 0.1 | 0.0 | 0.2 | (0.0) | 0.1 | (0.1) | 0.0 | (0.0) | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | — | 0.0 |
| Income Taxes - Deferred | — | — | — | — | (0.1) | 0.0 | (0.1) | 0.0 | — | (0.0) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.0 | — | 0.0 |
| Fair Value Adjustments - Biological Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Net Income after Tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Net Income before Minority Interest | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Net Income after Minority Interest | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Income Available to Common Shares | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 1.50 | 5.00 | 2.50 | 2.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 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 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 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 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.67 | 3.14 | 6.80 | 9.16 | 11.32 | 18.42 | (14.69) | (1.78) | (0.17) | 7.20 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 3.50 | 4.00 | 2.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 3.15 | 3.60 | 1.80 | 3.60 | 0.00 | 0.00 | 0.00 | 3.15 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.5 | 0.7 | 0.4 | 0.5 | 0.3 | 0.6 | (0.1) | (0.0) | (0.0) | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.7 | 1.0 | 0.7 | 0.8 | 0.5 | 0.9 | 0.0 | 0.0 | 0.1 | 0.3 |
| Depreciation & Amortization - Supplemental | — | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Normalized Net Income from Continuing Operations | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Normalized Net Income - Bottom Line | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | (0.3) | (0.0) | (0.0) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 0.7 | 0.4 | 0.5 | 0.3 | 0.6 | (0.1) | 0.1 | 0.1 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.7 | 0.9 | 0.7 | 0.7 | 0.5 | 0.8 | (0.0) | 0.1 | 0.1 | 0.3 |
| Interest Expense | 0.3 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 10.4 | 7.3 | 5.0 | 4.9 | 2.6 | 2.9 | 2.4 | 3.8 | 1.9 | 3.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | (0.3) | (0.0) | (0.0) | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.1 | 7.1 | 4.8 | 4.7 | 2.5 | 2.8 | 2.3 | 3.7 | 1.8 | 3.0 |
| Cost of Revenues excluding Depreciation | 10.1 | 6.9 | 4.8 | 4.5 | 2.3 | 2.6 | 2.2 | 3.6 | 1.7 | 2.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 3.50 | 4.00 | 2.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 3.50 | 4.00 | 2.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |
| Tax Adjusted Operating Income | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.5 | — | — | — | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.1 | 7.1 | 4.7 | 4.7 | 2.4 | 2.7 | 2.3 | 3.7 | 1.8 | 3.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | (0.2) | 0.0 | 0.1 | 0.2 |
| Fixed Charges | 0.3 | 0.6 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| 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 | 1.50 | 3.50 | 4.00 | 2.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 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.