Last close · 16 Oct 2026
Rs 817.98 0.00%
Annual · FY2007 – FY2026
Blessed Textiles Limited (BTL) income statement
Blessed Textiles Limited reported revenue of Rs 31.7 bn for FY2026 (Jul 2025 – Jun 2026), up 4.1% on FY2025. Gross profit came to Rs 2.3 bn, a gross margin of 7.3%. Operating profit was Rs 1.6 bn (an operating margin of 5.2%). Finance cost was Rs 1.1 bn, down 7.1% on FY2025. Tax of Rs 98.0 mn took 19.4% of pre-tax profit. Profit attributable to shareholders was Rs 407.8 mn, or Rs 63.39 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 | 31.7 | 30.4 | 31.8 | 24.2 | 22.0 | 15.4 | 12.4 | 12.3 | 10.3 | 8.1 | 6.8 | 7.6 | 7.4 | 5.8 | 5.4 | 6.1 | 4.1 | 3.3 | 3.0 | 2.7 |
| Cost of revenue | (29.4) | (28.2) | (30.6) | (21.6) | (17.0) | (12.1) | (11.1) | (10.7) | (9.2) | (7.3) | (6.3) | (7.0) | (6.6) | (4.9) | (4.7) | (5.0) | (3.3) | (2.8) | (2.6) | (2.3) |
| Gross profit | 2.3 | 2.2 | 1.2 | 2.6 | 5.1 | 3.3 | 1.2 | 1.6 | 1.1 | 0.8 | 0.5 | 0.7 | 0.8 | 0.8 | 0.7 | 1.2 | 0.8 | 0.5 | 0.4 | 0.4 |
| Selling, general & administrative expenses | (0.8) | (0.8) | (0.8) | (0.6) | (0.8) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.6 | 1.5 | 0.6 | 2.1 | 4.3 | 2.9 | 0.9 | 1.3 | 0.7 | 0.5 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 0.9 | 0.6 | 0.4 | 0.3 | 0.3 |
| Finance cost | (1.1) | (1.2) | (1.9) | (0.9) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) |
| Profit before tax | 0.5 | (0.1) | (1.7) | 0.7 | 3.8 | 2.4 | 0.5 | 0.8 | 0.5 | 0.4 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.7 | 0.4 | 0.1 | 0.1 | 0.1 |
| Taxation | (0.1) | 0.0 | 0.0 | 0.2 | (0.6) | (0.3) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.6 | 0.4 | 0.0 | 0.0 | 0.1 |
| Profit attributable to shareholders | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.6 | 0.4 | 0.0 | 0.0 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 | 14.76 | 12.75 | 36.31 | 62.05 | 44.04 | 94.78 | 65.85 | 7.13 | 6.91 | 13.61 |
| EPS – diluted (Rs) Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 | 14.76 | 12.75 | 36.31 | 62.05 | 44.04 | 94.78 | 65.85 | 10.98 | 10.05 | 16.53 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 16.50 | 33.00 | 33.00 | 23.40 | 19.80 | 23.00 | 15.30 | 5.00 | 5.00 | 2.50 | 5.00 | 5.00 | 7.50 | 5.00 | 0.75 | 0.75 | 1.00 |
| EBITDA | 2.5 | 2.3 | 1.4 | 2.5 | 4.7 | 3.2 | 1.3 | 1.6 | 1.1 | 0.9 | 0.6 | 0.7 | 0.8 | 0.8 | 0.7 | 1.1 | 0.8 | 0.5 | 0.4 | 0.5 |
| Depreciation & amortisation | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| 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 | +4.1% | -4.4% | +31.7% | +9.6% | +42.8% | +24.8% | +0.1% | +20.4% | +27.2% | +17.8% | -10.2% | +3.3% | +28.0% | +5.8% | -11.1% | +51.1% | +23.0% | +11.3% | +10.6% | — |
| Cost of revenue | +4.0% | -7.7% | +41.8% | +27.1% | +40.1% | +9.1% | +3.5% | +16.8% | +26.4% | +14.9% | -9.3% | +5.6% | +33.5% | +4.9% | -5.1% | +52.6% | +16.7% | +7.4% | +13.8% | — |
| Gross profit | +5.6% | +79.6% | -52.5% | -49.1% | +52.7% | +165.3% | -22.6% | +50.5% | +34.7% | +52.6% | -19.9% | -16.0% | -5.5% | +11.9% | -36.7% | +44.8% | +58.2% | +39.1% | -7.7% | — |
| Selling, general & administrative expenses | -2.8% | +2.1% | +30.3% | -25.2% | +63.6% | +24.1% | +9.1% | +1.8% | +33.2% | +8.3% | -8.4% | +4.4% | +17.2% | -9.4% | +0.4% | +46.8% | +14.8% | +51.9% | +14.3% | — |
| Operating profit | +6.9% | +162.8% | -71.7% | -51.7% | +50.0% | +221.0% | -29.5% | +74.4% | +35.5% | +91.5% | -27.8% | -25.9% | -14.0% | +22.6% | -46.2% | +44.2% | +75.7% | +37.0% | -13.0% | — |
| Finance cost | -7.1% | -37.8% | +112.4% | +474.9% | -14.2% | -33.8% | -20.5% | +109.2% | +10.3% | -11.5% | -35.1% | +1.0% | +86.3% | +0.3% | -6.8% | +1.8% | -37.1% | +36.4% | -5.8% | — |
| Profit before tax | — | — | -346.3% | -81.7% | +55.2% | +344.5% | -30.3% | +56.4% | +33.5% | +196.2% | +7.0% | -48.0% | -48.5% | +31.3% | -49.7% | +56.6% | +338.2% | -15.2% | -7.6% | — |
| Taxation | — | — | — | -139.2% | +96.6% | +138.9% | -18.8% | +12.9% | +2.9% | +305.2% | -12.3% | — | -110.4% | -17.8% | -13.1% | +895.7% | -87.7% | -26.7% | +89.4% | — |
| Profit after tax | — | — | -285.3% | -71.3% | +49.5% | +404.4% | -33.1% | +72.4% | +49.9% | +158.9% | +15.8% | -64.9% | -41.5% | +40.9% | -53.5% | +43.9% | +823.1% | +3.2% | -49.2% | — |
| Profit attributable to shareholders | — | — | -285.3% | -71.3% | +49.5% | +404.4% | -33.1% | +72.4% | +49.9% | +158.9% | +15.8% | -64.9% | -41.5% | +40.9% | -53.5% | +43.9% | +823.1% | +3.2% | -49.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -285.3% | -71.3% | +49.5% | +404.4% | -33.1% | +72.4% | +49.9% | +158.9% | +15.8% | -64.9% | -41.5% | +40.9% | -53.5% | +43.9% | +823.1% | +3.2% | -49.2% | — |
| EPS – diluted (Rs) | — | — | -285.3% | -71.3% | +49.5% | +404.4% | -33.1% | +72.4% | +49.9% | +158.9% | +15.8% | -64.9% | -41.5% | +40.9% | -53.5% | +43.9% | +499.9% | +9.2% | -39.2% | — |
| Dividend per share (Rs) | — | — | -100.0% | -50.0% | 0.0% | +41.0% | +18.2% | -13.9% | +50.3% | +206.0% | 0.0% | +100.0% | -50.0% | 0.0% | -33.3% | +50.0% | +566.7% | 0.0% | -25.0% | — |
| EBITDA | +6.4% | +69.1% | -45.7% | -45.9% | +44.6% | +152.3% | -21.6% | +47.4% | +24.1% | +51.9% | -16.9% | -6.8% | -2.0% | +18.8% | -39.0% | +34.3% | +50.0% | +21.3% | -8.4% | — |
| Depreciation & amortisation | +5.5% | -0.7% | +72.2% | +16.5% | +3.7% | -3.6% | +4.8% | -3.1% | +7.1% | +16.4% | -3.9% | +34.9% | +41.0% | +6.8% | +4.3% | -5.0% | -5.1% | -2.6% | -0.2% | — |
| 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 | (92.7%) | (92.8%) | (96.2%) | (89.4%) | (77.1%) | (78.5%) | (89.9%) | (86.9%) | (89.6%) | (90.1%) | (92.4%) | (91.5%) | (89.5%) | (85.8%) | (86.6%) | (81.1%) | (80.3%) | (84.7%) | (87.7%) | (85.3%) |
| Gross profit | 7.3% | 7.2% | 3.8% | 10.6% | 22.9% | 21.5% | 10.1% | 13.1% | 10.4% | 9.9% | 7.6% | 8.5% | 10.5% | 14.2% | 13.4% | 18.9% | 19.7% | 15.3% | 12.3% | 14.7% |
| Selling, general & administrative expenses | (2.4%) | (2.6%) | (2.4%) | (2.5%) | (3.6%) | (3.1%) | (3.2%) | (2.9%) | (3.4%) | (3.3%) | (3.6%) | (3.5%) | (3.5%) | (3.8%) | (4.4%) | (3.9%) | (4.0%) | (4.3%) | (3.1%) | (3.0%) |
| Operating profit | 5.2% | 5.1% | 1.8% | 8.6% | 19.4% | 18.5% | 7.2% | 10.2% | 7.1% | 6.6% | 4.1% | 5.1% | 7.1% | 10.5% | 9.1% | 15.0% | 15.7% | 11.0% | 8.9% | 11.4% |
| Finance cost | (3.5%) | (3.9%) | (6.0%) | (3.7%) | (0.7%) | (1.2%) | (2.2%) | (2.8%) | (1.6%) | (1.9%) | (2.5%) | (3.4%) | (3.5%) | (2.4%) | (2.5%) | (2.4%) | (3.6%) | (7.0%) | (5.7%) | (6.7%) |
| Profit before tax | 1.6% | (0.3%) | (5.4%) | 2.9% | 17.2% | 15.8% | 4.4% | 6.4% | 4.9% | 4.7% | 1.9% | 1.6% | 3.1% | 7.7% | 6.2% | 11.0% | 10.6% | 3.0% | 3.9% | 4.7% |
| Taxation | (0.3%) | 0.0% | 0.0% | 0.9% | (2.6%) | (1.9%) | (1.0%) | (1.2%) | (1.3%) | (1.6%) | (0.5%) | (0.5%) | 0.1% | (0.8%) | (1.0%) | (1.0%) | (0.2%) | (1.6%) | (2.4%) | (1.4%) |
| Profit after tax | 1.3% | (0.3%) | (5.4%) | 3.8% | 14.6% | 13.9% | 3.4% | 5.1% | 3.6% | 3.0% | 1.4% | 1.1% | 3.2% | 6.9% | 5.2% | 10.0% | 10.4% | 1.4% | 1.5% | 3.3% |
| Profit attributable to shareholders | 1.3% | (0.3%) | (5.4%) | 3.8% | 14.6% | 13.9% | 3.4% | 5.1% | 3.6% | 3.0% | 1.4% | 1.1% | 3.2% | 6.9% | 5.2% | 10.0% | 10.4% | 1.4% | 1.5% | 3.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.8% | 7.6% | 4.3% | 10.5% | 21.2% | 21.0% | 10.4% | 13.3% | 10.8% | 11.1% | 8.6% | 9.3% | 10.3% | 13.5% | 12.0% | 17.5% | 19.7% | 16.1% | 14.8% | 17.9% |
| Depreciation & amortisation | 2.6% | 2.6% | 2.5% | 1.9% | 1.8% | 2.5% | 3.2% | 3.0% | 3.8% | 4.5% | 4.5% | 4.2% | 3.2% | 2.9% | 2.9% | 2.5% | 4.0% | 5.1% | 5.9% | 6.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 92
| 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 | 31.7 | 30.4 | 31.8 | 24.2 | 22.0 | 15.4 | 12.4 | 12.3 | 10.3 | 8.1 |
| Sales of Goods & Services - Net - Unclassified | 31.7 | 30.4 | 31.8 | 24.2 | 22.0 | 15.4 | 12.4 | 12.3 | 10.3 | 8.1 |
| Revenue from Business Activities - Total | 31.7 | 30.4 | 31.8 | 24.2 | 22.0 | 15.4 | 12.4 | 12.3 | 10.3 | 8.1 |
| Cost of Operating Revenue | 29.4 | 28.2 | 30.6 | 21.6 | 17.0 | 12.1 | 11.1 | 10.7 | 9.2 | 7.3 |
| Cost of Revenues - Total | 29.4 | 28.2 | 30.6 | 21.6 | 17.0 | 12.1 | 11.1 | 10.7 | 9.2 | 7.3 |
| Cost of Revenues - Unclassified | 28.5 | 27.5 | 29.8 | 21.1 | 16.9 | 12.1 | 10.7 | 10.4 | 8.8 | 6.9 |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 0.8 | 0.8 | 0.8 | 0.5 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Gross Profit - Industrials/Property - Total | 2.3 | 2.2 | 1.2 | 2.6 | 5.1 | 3.3 | 1.2 | 1.6 | 1.1 | 0.8 |
| Operating Expenses - Total | 30.0 | 28.9 | 31.2 | 22.1 | 17.7 | 12.6 | 11.5 | 11.1 | 9.5 | 7.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | 0.0 | (0.0) | (0.1) | 0.1 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.6 | 1.5 | 0.6 | 2.1 | 4.3 | 2.9 | 0.9 | 1.3 | 0.7 | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.8) | (1.2) | (2.0) | (1.0) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 1.1 | 1.2 | 1.9 | 0.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 1.2 | 1.9 | 0.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 |
| Provision for Doubtful Accounts & Write-off | (0.0) | 0.0 | (0.0) | (0.1) | 0.1 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.3 | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.3 | (0.1) | (0.1) | (0.1) | (0.1) | (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 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.5 | (0.1) | (1.7) | 0.7 | 3.8 | 2.4 | 0.5 | 0.8 | 0.5 | 0.4 |
| Interest Expense on Capital Financing - Gross | — | — | — | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Interest Capitalized | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | 0.5 | (0.1) | (1.7) | 0.7 | 3.8 | 2.4 | 0.5 | 0.8 | 0.5 | 0.4 |
| Income Taxes | 0.1 | 0.0 | 0.0 | (0.2) | 0.6 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | (0.1) | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes - Deferred | — | — | — | (0.1) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 |
| Net Income after Tax | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Net Income before Minority Interest | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Net Income after Minority Interest | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Income Available to Common Shares | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 16.50 | 33.00 | 33.00 | 23.40 | 19.80 | 23.00 | 15.30 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 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 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 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 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 63.39 | (15.06) | (265.27) | 143.20 | 498.55 | 333.54 | 66.12 | 98.79 | 57.29 | 38.21 |
| 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 | 0.00 | 0.00 | 16.50 | 33.00 | 33.00 | 0.00 | 43.20 | 23.00 | 15.30 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 14.85 | 29.70 | 29.70 | 0.00 | 38.88 | 20.70 | 13.77 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 1.6 | 1.5 | 0.6 | 2.1 | 4.3 | 2.9 | 0.9 | 1.3 | 0.7 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.5 | 2.3 | 1.4 | 2.5 | 4.7 | 3.2 | 1.3 | 1.6 | 1.1 | 0.9 |
| Depreciation & Amortization - Supplemental | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 0.8 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Normalized Net Income - Bottom Line | 0.4 | (0.1) | (1.7) | 0.9 | 3.2 | 2.1 | 0.4 | 0.6 | 0.4 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.6 | 1.1 | 0.2 | 1.6 | 3.9 | 2.6 | 0.8 | 1.1 | 0.7 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.4 | 1.9 | 1.0 | 2.0 | 4.3 | 3.0 | 1.2 | 1.5 | 1.1 | 0.9 |
| Interest Expense | 1.1 | 1.2 | 1.9 | 0.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 |
| Operating Expenses | 30.0 | 28.9 | 31.2 | 22.1 | 17.7 | 12.6 | 11.5 | 11.1 | 9.5 | 7.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.5 | (0.1) | (1.7) | 0.7 | 3.8 | 2.4 | 0.5 | 0.8 | 0.5 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 29.4 | 28.2 | 30.6 | 21.6 | 17.0 | 12.1 | 11.1 | 10.7 | 9.2 | 7.3 |
| Cost of Revenues excluding Depreciation | 28.5 | 27.5 | 29.8 | 21.1 | 16.9 | 12.1 | 10.7 | 10.4 | 8.8 | 6.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 16.50 | 33.00 | 33.00 | 0.00 | 43.20 | 23.00 | 15.30 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 16.50 | 33.00 | 33.00 | 0.00 | 43.20 | 23.00 | 15.30 | 5.00 |
| Tax Adjusted Operating Income | 1.3 | — | — | 2.1 | 3.3 | 2.3 | 0.6 | 0.9 | 0.5 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 29.2 | 28.1 | 30.4 | 21.6 | 17.4 | 12.2 | 11.1 | 10.7 | 9.1 | 7.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1.2 | 0.7 | (0.9) | 1.4 | 3.6 | 2.5 | 0.8 | 1.0 | 0.8 | 0.6 |
| Fixed Charges | 1.1 | 1.2 | 1.9 | 0.9 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 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 | 0.00 | 16.50 | 33.00 | 33.00 | 0.00 | 43.20 | 23.00 | 15.30 | 5.00 |
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.