Last close · 16 Oct 2026
Rs 51.31 -1.08%
Annual · FY2007 – FY2026
Artistic Denim Mills Limited (ADMM) income statement
Artistic Denim Mills Limited reported revenue of Rs 13.9 bn for FY2026 (Jul 2025 – Jun 2026), down 24.5% on FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 8.1%. Operating profit was Rs 530.3 mn (an operating margin of 3.8%). Finance cost was Rs 821.1 mn, up 24.4% on FY2025.
| 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 | 13.9 | 18.4 | 20.8 | 17.1 | 16.9 | 9.8 | 7.9 | 7.8 | 8.2 | 6.9 | 6.5 | 7.0 | 6.5 | 6.1 | 5.5 | 4.9 | 3.7 | 3.1 | 2.4 | 2.5 |
| Cost of revenue | (12.8) | (17.3) | (18.4) | (14.2) | (15.1) | (8.7) | (7.3) | (6.9) | (7.4) | (6.2) | (5.8) | (5.8) | (5.3) | (5.0) | (4.6) | (4.1) | (2.9) | (2.4) | (1.8) | (1.7) |
| Gross profit | 1.1 | 1.1 | 2.4 | 2.9 | 1.8 | 1.1 | 0.6 | 0.9 | 0.8 | 0.7 | 0.7 | 1.2 | 1.1 | 1.1 | 0.9 | 0.7 | 0.8 | 0.7 | 0.6 | 0.7 |
| Selling, general & administrative expenses | (0.7) | (0.8) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.5 | 0.4 | 1.8 | 2.3 | 1.3 | 0.8 | 0.3 | 0.9 | 0.5 | 0.5 | 0.4 | 0.9 | 0.8 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 |
| Finance cost | (0.8) | (0.7) | (1.2) | (0.9) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.4) | (0.2) | (0.2) |
| Profit before tax | — | (0.5) | 0.4 | 1.1 | 0.9 | 0.5 | 0.2 | 1.0 | 0.6 | 0.4 | 0.4 | 0.8 | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Taxation | 0.0 | 0.0 | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) |
| Profit after tax | — | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 | 0.4 | 0.7 | 0.9 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 |
| Profit attributable to shareholders | — | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 | 0.4 | 0.7 | 0.9 | 0.8 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 | 4.50 | 8.85 | 10.15 | 9.02 | 5.24 | 4.18 | 3.55 | 4.09 | 3.87 | 4.48 |
| EPS – diluted (Rs) Rs | (5.19) | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 | 4.50 | 8.85 | 10.15 | 9.02 | 5.24 | 4.18 | 3.98 | 4.48 | 4.16 | 4.84 |
| Dividend per share (Rs) Rs | — | 0.00 | 1.00 | 3.50 | 2.00 | 2.00 | 3.00 | 3.00 | 2.50 | 2.10 | 2.00 | 4.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| EBITDA | — | 1.4 | 2.6 | 3.0 | 1.8 | 1.3 | 0.8 | 1.3 | 0.9 | 0.9 | 0.8 | 1.2 | 1.1 | 1.1 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 |
| Depreciation & amortisation | — | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | — | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 |
| 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 | 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 | -24.5% | -11.5% | +21.9% | +0.8% | +72.6% | +23.6% | +2.2% | -5.7% | +19.3% | +6.9% | -7.7% | +8.2% | +5.4% | +12.6% | +12.0% | +32.6% | +17.5% | +28.3% | -2.1% | — |
| Cost of revenue | -26.1% | -5.9% | +29.8% | -6.3% | +73.5% | +19.0% | +6.3% | -7.6% | +20.8% | +7.1% | -1.1% | +9.4% | +6.6% | +8.5% | +11.5% | +42.0% | +19.7% | +35.0% | +3.0% | — |
| Gross profit | +0.6% | -54.2% | -16.4% | +58.6% | +65.6% | +77.4% | -29.5% | +12.2% | +7.1% | +5.1% | -40.3% | +2.5% | +0.3% | +34.6% | +14.6% | -3.1% | +9.8% | +9.4% | -14.0% | — |
| Selling, general & administrative expenses | -14.2% | +7.5% | +11.7% | +19.2% | +29.6% | +8.7% | +11.9% | +4.9% | +18.8% | -5.3% | +0.0% | -15.5% | +9.5% | +46.8% | +13.6% | -10.5% | +50.1% | +20.0% | +8.3% | — |
| Operating profit | +30.6% | -77.6% | -20.8% | +73.8% | +72.5% | +143.7% | -63.4% | +88.2% | -11.0% | +15.0% | -50.6% | +7.4% | -2.7% | +27.4% | +14.4% | +4.1% | +4.0% | +8.3% | -17.3% | — |
| Finance cost | +24.4% | -43.1% | +24.1% | +152.2% | +93.1% | +37.5% | +66.7% | -31.8% | +8.8% | +18.5% | -45.2% | +88.1% | -28.2% | -10.3% | -17.4% | -42.8% | -14.6% | +115.4% | -4.0% | — |
| Profit before tax | — | -209.1% | -63.4% | +27.9% | +93.6% | +105.2% | -76.7% | +59.2% | +34.5% | +11.6% | -47.5% | -11.5% | +9.3% | +58.7% | +25.6% | +6.6% | -9.6% | +9.8% | -14.7% | — |
| Taxation | — | -100.0% | +18.2% | -69.8% | +123.6% | -5.7% | +22.6% | +6.1% | +399.8% | -23.5% | +18.9% | +116.6% | -71.4% | -47.4% | +28.6% | -39.8% | +9.5% | +36.1% | -21.1% | — |
| Profit after tax | — | -236.0% | -68.7% | +62.1% | +84.9% | +211.3% | -86.9% | +67.8% | +20.3% | +13.6% | -49.2% | -12.8% | +12.5% | +72.2% | +25.2% | +17.9% | -13.3% | +5.8% | -13.7% | — |
| Profit attributable to shareholders | — | -236.0% | -68.7% | +62.1% | +84.9% | +211.3% | -86.9% | +67.8% | +20.3% | +13.6% | -49.2% | -12.8% | +12.5% | +72.2% | +25.2% | +17.9% | -13.3% | +5.8% | -13.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -236.0% | -68.7% | +62.1% | +84.9% | +211.3% | -86.9% | +67.8% | +20.3% | +13.6% | -49.2% | -12.8% | +12.5% | +72.2% | +25.2% | +17.9% | -13.3% | +5.8% | -13.7% | — |
| EPS – diluted (Rs) | — | -236.0% | -68.7% | +62.1% | +84.9% | +211.3% | -86.9% | +67.8% | +20.3% | +13.6% | -49.2% | -12.8% | +12.5% | +72.2% | +25.2% | +5.1% | -11.1% | +7.7% | -14.0% | — |
| Dividend per share (Rs) | — | -100.0% | -71.4% | +75.0% | 0.0% | -33.3% | 0.0% | +20.0% | +19.0% | +5.0% | -50.0% | +300.0% | 0.0% | 0.0% | 0.0% | -50.0% | 0.0% | 0.0% | — | — |
| EBITDA | — | -45.3% | -12.3% | +61.8% | +45.6% | +56.7% | -38.4% | +42.8% | -2.9% | +19.0% | -34.9% | +11.7% | -0.8% | +21.5% | +8.8% | +3.5% | +8.4% | +10.4% | -14.9% | — |
| Depreciation & amortisation | — | +27.2% | +15.1% | +32.1% | +5.0% | +1.9% | +7.8% | -1.3% | +6.6% | +24.0% | +8.3% | +25.3% | +6.1% | +4.7% | -4.6% | +2.2% | +20.3% | +16.3% | -7.2% | — |
| 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 | (91.9%) | (93.9%) | (88.3%) | (82.9%) | (89.1%) | (88.7%) | (92.1%) | (88.6%) | (90.4%) | (89.3%) | (89.1%) | (83.2%) | (82.2%) | (81.3%) | (84.4%) | (84.7%) | (79.1%) | (77.7%) | (73.8%) | (70.2%) |
| Gross profit | 8.1% | 6.1% | 11.7% | 17.1% | 10.9% | 11.3% | 7.9% | 11.4% | 9.6% | 10.7% | 10.9% | 16.8% | 17.8% | 18.7% | 15.6% | 15.3% | 20.9% | 22.3% | 26.2% | 29.8% |
| Selling, general & administrative expenses | (4.8%) | (4.2%) | (3.5%) | (3.8%) | (3.2%) | (4.2%) | (4.8%) | (4.4%) | (4.0%) | (4.0%) | (4.5%) | (4.1%) | (5.3%) | (5.1%) | (3.9%) | (3.9%) | (5.7%) | (4.5%) | (4.8%) | (4.3%) |
| Operating profit | 3.8% | 2.2% | 8.7% | 13.4% | 7.8% | 7.8% | 3.9% | 11.0% | 5.5% | 7.4% | 6.9% | 12.8% | 12.9% | 14.0% | 12.4% | 12.1% | 15.4% | 17.4% | 20.6% | 24.4% |
| Finance cost | (5.9%) | (3.6%) | (5.6%) | (5.5%) | (2.2%) | (2.0%) | (1.8%) | (1.1%) | (1.5%) | (1.6%) | (1.5%) | (2.5%) | (1.4%) | (2.1%) | (2.6%) | (3.6%) | (8.3%) | (11.4%) | (6.8%) | (6.9%) |
| Profit before tax | — | (2.5%) | 2.0% | 6.6% | 5.2% | 4.7% | 2.8% | 12.3% | 7.3% | 6.5% | 6.2% | 10.9% | 13.3% | 12.8% | 9.1% | 8.1% | 10.1% | 13.1% | 15.3% | 17.6% |
| Taxation | 0.0% | 0.0% | (0.4%) | (0.4%) | (1.4%) | (1.0%) | (1.4%) | (1.1%) | (1.0%) | (0.2%) | (0.3%) | (0.3%) | (0.1%) | (0.5%) | (1.0%) | (0.9%) | (2.0%) | (2.1%) | (2.0%) | (2.5%) |
| Profit after tax | — | (2.5%) | 1.6% | 6.2% | 3.9% | 3.6% | 1.4% | 11.2% | 6.3% | 6.2% | 5.8% | 10.6% | 13.2% | 12.4% | 8.1% | 7.2% | 8.1% | 11.0% | 13.3% | 15.1% |
| Profit attributable to shareholders | — | (2.5%) | 1.6% | 6.2% | 3.9% | 3.6% | 1.4% | 11.2% | 6.3% | 6.2% | 5.8% | 10.6% | 13.2% | 12.4% | 8.1% | 7.2% | 8.1% | 11.0% | 13.3% | 15.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 7.8% | 12.6% | 17.5% | 10.9% | 12.9% | 10.2% | 16.9% | 11.2% | 13.7% | 12.3% | 17.5% | 16.9% | 18.0% | 16.7% | 17.2% | 22.0% | 23.8% | 27.7% | 31.9% |
| Depreciation & amortisation | — | 5.6% | 3.9% | 4.1% | 3.1% | 5.2% | 6.3% | 5.9% | 5.7% | 6.3% | 5.5% | 4.7% | 4.0% | 4.0% | 4.3% | 5.0% | 6.5% | 6.4% | 7.1% | 7.4% |
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 | 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 | 13.9 | 18.4 | 20.8 | 17.1 | 16.9 | 9.8 | 7.9 | 7.8 | 8.2 | 6.9 |
| Sales of Goods & Services - Net - Unclassified | 13.9 | 18.4 | 20.8 | 17.1 | 16.9 | 9.8 | 7.9 | 7.8 | 8.2 | 6.9 |
| Revenue from Business Activities - Total | 13.9 | 18.4 | 20.8 | 17.1 | 16.9 | 9.8 | 7.9 | 7.8 | 8.2 | 6.9 |
| Cost of Operating Revenue | 12.8 | 17.3 | 18.4 | 14.2 | 15.1 | 8.7 | 7.3 | 6.9 | 7.4 | 6.2 |
| Cost of Revenues - Total | 12.8 | 17.3 | 18.4 | 14.2 | 15.1 | 8.7 | 7.3 | 6.9 | 7.4 | 6.2 |
| Cost of Revenues - Unclassified | — | 16.3 | 17.6 | 13.5 | 14.6 | 8.2 | 6.9 | 6.5 | 7.0 | 5.8 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Amortization in Cost of Revenues | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | 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 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.3) | 0.0 | (0.0) |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.1 | 1.1 | 2.4 | 2.9 | 1.8 | 1.1 | 0.6 | 0.9 | 0.8 | 0.7 |
| Operating Expenses - Total | 13.4 | 18.0 | 19.0 | 14.8 | 15.6 | 9.1 | 7.6 | 6.9 | 7.8 | 6.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.5 | 0.4 | 1.8 | 2.3 | 1.3 | 0.8 | 0.3 | 0.9 | 0.5 | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.8) | (0.7) | (1.2) | (1.0) | (0.4) | (0.3) | (0.1) | 0.1 | 0.1 | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.8 | 0.7 | 1.2 | 0.9 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 0.7 | 1.2 | 0.9 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | 0.0 | 0.2 | 0.3 | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.1 | 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) | (0.2) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | (0.1) | 0.1 | 0.2 | 0.2 | 0.0 |
| Normalized Pre-tax Profit | — | (0.5) | 0.4 | 1.1 | 0.9 | 0.5 | 0.2 | 1.0 | 0.6 | 0.4 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.0 | 0.0 | (0.0) | (0.0) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | (0.0) | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Income before Taxes | — | (0.5) | 0.4 | 1.1 | 0.9 | 0.5 | 0.2 | 1.0 | 0.6 | 0.4 |
| Income Taxes | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Net Income after Tax | — | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Net Income before Minority Interest | — | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Net Income after Minority Interest | — | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Income Available to Common Shares | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 1.00 | 3.50 | 2.00 | 2.00 | 3.00 | 3.00 | 2.50 | 2.10 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Income available to Common excluding Extraordinary Items | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | — | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (5.37) | 3.95 | 12.72 | 8.03 | 4.25 | 1.35 | 10.32 | 6.15 | 5.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (5.37) | 3.95 | 12.72 | 8.03 | 4.25 | 1.35 | 10.32 | 6.15 | 5.11 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | — | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.19) | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (5.37) | 3.95 | 12.72 | 8.03 | 4.25 | 1.35 | 10.32 | 6.15 | 5.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 | 84.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.19) | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (5.37) | 3.95 | 12.63 | 7.79 | 4.21 | 1.35 | 10.32 | 6.15 | 5.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (5.37) | 3.95 | 12.72 | 8.03 | 4.25 | 1.35 | 10.32 | 6.15 | 5.11 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 3.50 | 2.00 | 2.00 | 3.00 | 3.00 | 2.50 | 2.10 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 3.15 | 1.80 | 1.80 | 2.70 | 2.70 | 2.25 | 1.89 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 0.5 | 0.4 | 1.8 | 2.3 | 1.3 | 0.8 | 0.3 | 0.9 | 0.5 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1.4 | 2.6 | 3.0 | 1.8 | 1.3 | 0.8 | 1.3 | 0.9 | 0.9 |
| Depreciation & Amortization - Supplemental | — | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Depreciation Expense - Total - Supplemental | — | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| 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 | — |
| Depreciation, Depletion & Amortization - Total | — | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Depreciation - Total | — | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | — | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Normalized Net Income from Continuing Operations | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Normalized Net Income - Bottom Line | (0.4) | (0.5) | 0.3 | 1.1 | 0.7 | 0.4 | 0.1 | 0.9 | 0.5 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 0.2 | 1.6 | 2.1 | 1.3 | 0.7 | 0.4 | 1.0 | 0.7 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.2 | 2.4 | 2.8 | 1.8 | 1.2 | 0.9 | 1.5 | 1.2 | 1.0 |
| Interest Expense | 0.8 | 0.7 | 1.2 | 0.9 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 13.4 | 18.0 | 19.0 | 14.8 | 15.6 | 9.1 | 7.6 | 6.9 | 7.8 | 6.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | — | (0.5) | 0.4 | 1.1 | 0.9 | 0.5 | 0.2 | 1.0 | 0.6 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.8 | 17.3 | 18.4 | 14.2 | 15.1 | 8.7 | 7.3 | 6.9 | 7.4 | 6.2 |
| Cost of Revenues excluding Depreciation | — | 16.3 | 17.6 | 13.5 | 14.6 | 8.2 | 6.9 | 6.5 | 7.0 | 5.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 3.50 | 2.00 | 2.00 | 3.00 | 3.00 | 2.50 | 2.10 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 3.50 | 2.00 | 2.00 | 3.00 | 3.00 | 2.50 | 2.10 | 2.00 |
| Tax Adjusted Operating Income | — | — | 1.3 | 1.9 | 0.9 | 0.5 | 0.2 | 0.9 | 0.6 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 17.0 | 18.2 | 14.1 | 15.1 | 8.5 | 7.1 | 6.5 | 7.3 | 6.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.6 | 1.1 | 1.8 | 1.2 | 0.9 | 0.6 | 1.3 | 1.0 | 0.9 |
| Fixed Charges | 0.8 | 0.7 | 1.2 | 0.9 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 1.00 | 3.50 | 2.00 | 2.00 | 3.00 | 3.00 | 2.50 | 2.10 | 2.00 |
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.