Last close · 16 Oct 2026
Rs 114.32 -9.78%
Annual · FY2016 – FY2025
Data Agro Limited (DAAG) income statement
Data Agro Limited reported revenue of Rs 353.2 mn for FY2025 (Jul 2024 – Jun 2025), down 2.5% on FY2024. Gross profit came to Rs 55.3 mn, a gross margin of 15.7%. Operating profit was Rs 10.4 mn (an operating margin of 3.0%). Finance cost was Rs 41.3 mn, down 13.1% on FY2024. The loss attributable to shareholders was Rs 24.7 mn, or Rs -6.17 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353.2 | 362.3 | 218.2 | 202.6 | 191.6 | 146.9 | 148.4 | 130.6 | 122.4 | 83.2 |
| Cost of revenue | (297.9) | (269.1) | (163.0) | (154.7) | (152.6) | (113.7) | (117.7) | (103.3) | (95.1) | (61.6) |
| Gross profit | 55.3 | 93.2 | 55.2 | 47.9 | 39.1 | 33.2 | 30.7 | 27.3 | 27.3 | 21.7 |
| Selling, general & administrative expenses | (44.3) | (40.1) | (31.6) | (28.7) | (25.9) | (24.6) | (23.7) | (20.4) | (21.5) | (20.7) |
| Operating profit | 10.4 | 52.2 | 22.0 | 19.2 | 13.1 | 8.6 | 7.0 | 6.9 | 5.7 | 1.0 |
| Finance cost | (41.3) | (47.5) | (6.0) | (1.4) | (1.2) | (1.1) | (1.0) | (0.9) | (0.7) | (0.9) |
| Profit before tax | (33.3) | 5.7 | 16.2 | 18.6 | 12.3 | 8.4 | 6.3 | 6.9 | 5.1 | 4.1 |
| Taxation | 8.6 | 1.8 | 0.6 | (15.9) | (4.2) | (2.6) | (21.9) | (3.0) | (2.7) | (8.7) |
| Profit after tax | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Profit attributable to shareholders | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS – diluted (Rs) Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 24.7 | 61.8 | 31.4 | 26.8 | 20.8 | 16.9 | 14.2 | 14.5 | 13.8 | 7.1 |
| Depreciation & amortisation | 14.3 | 9.6 | 9.4 | 7.6 | 7.7 | 8.3 | 7.2 | 7.6 | 8.1 | 6.1 |
| Weighted average shares mn | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.5% | +66.1% | +7.7% | +5.7% | +30.5% | -1.1% | +13.7% | +6.7% | +47.0% | — |
| Cost of revenue | +10.7% | +65.1% | +5.3% | +1.4% | +34.2% | -3.4% | +14.0% | +8.6% | +54.5% | — |
| Gross profit | -40.6% | +68.9% | +15.2% | +22.6% | +17.7% | +8.0% | +12.5% | +0.2% | +25.8% | — |
| Selling, general & administrative expenses | +10.5% | +26.6% | +10.3% | +10.6% | +5.6% | +3.6% | +16.1% | -5.2% | +4.1% | — |
| Operating profit | -80.0% | +137.0% | +14.8% | +46.2% | +52.0% | +23.0% | +2.0% | +20.2% | +484.9% | — |
| Finance cost | -13.1% | +686.8% | +316.8% | +25.8% | +1.3% | +11.6% | +12.2% | +22.5% | -13.1% | — |
| Profit before tax | -684.0% | -64.8% | -12.6% | +51.4% | +45.3% | +34.0% | -8.4% | +35.8% | +24.6% | — |
| Taxation | — | — | -103.7% | +275.9% | +62.1% | -88.1% | +623.6% | +13.6% | -69.2% | — |
| Profit after tax | -429.8% | -55.5% | +528.3% | -66.7% | +37.8% | — | -504.4% | +60.2% | — | — |
| Profit attributable to shareholders | -429.8% | -55.5% | +528.3% | -66.7% | +37.8% | — | -504.4% | +60.2% | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -429.8% | -55.5% | +528.3% | -66.7% | +37.8% | — | -504.4% | +60.2% | — | — |
| EPS – diluted (Rs) | -429.8% | -55.5% | +528.3% | -66.7% | +37.8% | — | -504.4% | +60.2% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -60.0% | +96.6% | +17.3% | +28.5% | +23.1% | +19.3% | -2.0% | +5.0% | +95.2% | — |
| Depreciation & amortisation | +49.5% | +1.9% | +23.7% | -1.5% | -6.9% | +15.7% | -5.7% | -5.8% | +32.5% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (84.3%) | (74.3%) | (74.7%) | (76.4%) | (79.6%) | (77.4%) | (79.3%) | (79.1%) | (77.7%) | (74.0%) |
| Gross profit | 15.7% | 25.7% | 25.3% | 23.6% | 20.4% | 22.6% | 20.7% | 20.9% | 22.3% | 26.0% |
| Selling, general & administrative expenses | (12.5%) | (11.1%) | (14.5%) | (14.2%) | (13.5%) | (16.7%) | (16.0%) | (15.6%) | (17.6%) | (24.9%) |
| Operating profit | 3.0% | 14.4% | 10.1% | 9.5% | 6.9% | 5.9% | 4.7% | 5.3% | 4.7% | 1.2% |
| Finance cost | (11.7%) | (13.1%) | (2.8%) | (0.7%) | (0.6%) | (0.8%) | (0.7%) | (0.7%) | (0.6%) | (1.0%) |
| Profit before tax | (9.4%) | 1.6% | 7.4% | 9.2% | 6.4% | 5.8% | 4.2% | 5.3% | 4.1% | 4.9% |
| Taxation | 2.4% | 0.5% | 0.3% | (7.8%) | (2.2%) | (1.8%) | (14.7%) | (2.3%) | (2.2%) | (10.4%) |
| Profit after tax | (7.0%) | 2.1% | 7.7% | 1.3% | 4.2% | 4.0% | (10.5%) | 3.0% | 2.0% | (5.5%) |
| Profit attributable to shareholders | (7.0%) | 2.1% | 7.7% | 1.3% | 4.2% | 4.0% | (10.5%) | 3.0% | 2.0% | (5.5%) |
| Per share & other | ||||||||||
| EBITDA | 7.0% | 17.1% | 14.4% | 13.2% | 10.9% | 11.5% | 9.6% | 11.1% | 11.3% | 8.5% |
| Depreciation & amortisation | 4.1% | 2.6% | 4.3% | 3.7% | 4.0% | 5.6% | 4.8% | 5.8% | 6.6% | 7.3% |
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 91
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 353.2 | 362.3 | 218.2 | 202.6 | 191.6 | 146.9 | 148.4 | 130.6 | 122.4 | 83.2 |
| Sales of Goods & Services - Net - Unclassified | 353.2 | 362.3 | 218.2 | 202.6 | 191.6 | 146.9 | 148.4 | 130.6 | 122.4 | 83.2 |
| Revenue from Business Activities - Total | 353.2 | 362.3 | 218.2 | 202.6 | 191.6 | 146.9 | 148.4 | 130.6 | 122.4 | 83.2 |
| Cost of Operating Revenue | 297.9 | 269.1 | 163.0 | 154.7 | 152.6 | 113.7 | 117.7 | 103.3 | 95.1 | 61.6 |
| Cost of Revenues - Total | 297.9 | 269.1 | 163.0 | 154.7 | 152.6 | 113.7 | 117.7 | 103.3 | 95.1 | 61.6 |
| Cost of Revenues - Unclassified | 285.8 | — | — | 148.4 | 145.7 | 106.1 | 111.2 | 96.2 | 87.5 | 55.9 |
| Selling, General & Administrative Expenses - Total | 44.3 | 40.1 | 31.6 | 28.7 | 25.9 | 24.6 | 23.7 | 20.4 | 21.5 | 20.7 |
| Selling, General & Administrative Expenses - Unclassified | 42.0 | — | — | 26.6 | 24.0 | 22.8 | 22.0 | 19.1 | 20.8 | 20.1 |
| Depreciation in Cost of Revenues | 12.0 | — | — | 6.4 | 6.8 | 7.6 | 6.6 | 7.1 | 7.6 | 5.6 |
| Depreciation in Selling, General & Administrative Expenses | 2.3 | — | — | 1.2 | 0.9 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
| Other Operating Expense/(Income) - Net | 0.6 | 0.9 | 1.5 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 55.3 | 93.2 | 55.2 | 47.9 | 39.1 | 33.2 | 30.7 | 27.3 | 27.3 | 21.7 |
| Operating Expenses - Total | 342.8 | 310.1 | 196.1 | 183.4 | 178.5 | 138.2 | 141.4 | 123.7 | 116.6 | 82.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 0.9 | 1.0 | 1.1 | 1.1 | 0.8 | 0.4 | 0.2 |
| Rental Expense | — | — | — | 0.9 | 1.0 | 1.1 | 1.1 | 0.8 | 0.4 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 10.4 | 52.2 | 22.0 | 19.2 | 13.1 | 8.6 | 7.0 | 6.9 | 5.7 | 1.0 |
| Financing Income/(Expense) - Net - Total | (41.4) | (47.5) | (6.0) | (1.4) | (1.2) | (1.1) | (1.0) | (0.9) | (0.7) | (0.9) |
| Interest Expense - Net of (Interest Income) | 41.3 | 47.5 | 6.0 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 |
| Other Operating Expense | 0.6 | 0.9 | 1.5 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 41.3 | 47.5 | 6.0 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | — | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.1 | — | — | — | — | — | 0.0 | 0.4 | — | 3.0 |
| Other Non-Operating Income/(Expense) - Total | (4.4) | 0.9 | 0.2 | 0.8 | 0.3 | 0.9 | 0.3 | 0.5 | 0.1 | 0.9 |
| Normalized Pre-tax Profit | (33.3) | 5.7 | 16.2 | 18.6 | 12.3 | 8.4 | 6.3 | 6.9 | 5.1 | 4.1 |
| Provision for Income Tax Expense- Unclassified | (8.6) | (1.8) | (0.6) | 15.9 | 4.2 | 2.6 | 21.9 | 3.0 | 2.7 | 8.7 |
| Income before Taxes | (33.3) | 5.7 | 16.2 | 18.6 | 12.3 | 8.4 | 6.3 | 6.9 | 5.1 | 4.1 |
| Income Taxes | (8.6) | (1.8) | (0.6) | 15.9 | 4.2 | 2.6 | 21.9 | 3.0 | 2.7 | 8.7 |
| Net Income after Tax | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | 0.0 | — |
| Income before Discontinued Operations & Extraordinary Items | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Net Income before Minority Interest | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Net Income after Minority Interest | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Income Available to Common Shares | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Income available to Common excluding Extraordinary Items | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Shares used to calculate Basic EPS - Total mn | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| 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 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| 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 | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Diluted Income available to Common excluding Extraordinary Items | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Shares used to calculate Diluted EPS - Total mn | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| 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 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.17) | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | (3.90) | 0.96 | 0.60 | (1.15) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 10.4 | 52.2 | 22.0 | 19.2 | 13.1 | 8.6 | 7.0 | 6.9 | 5.7 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 24.7 | 61.8 | 31.4 | 26.8 | 20.8 | 16.9 | 14.2 | 14.5 | 13.8 | 7.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 27.7 | 21.8 | 18.0 | 15.3 | 15.2 | 14.1 | 7.2 |
| Depreciation & Amortization - Supplemental | 14.3 | — | — | 7.6 | 7.7 | 8.3 | 7.2 | 7.6 | 8.1 | 6.1 |
| Depreciation Expense - Total - Supplemental | 14.3 | — | — | 7.6 | 7.7 | 8.3 | 7.2 | 7.6 | 8.1 | 6.1 |
| Depreciation, Depletion & Amortization - Total | 14.3 | 9.6 | 9.4 | 7.6 | 7.7 | 8.3 | 7.2 | 7.6 | 8.1 | 6.1 |
| Depreciation - Total | 14.3 | 9.6 | 9.4 | 7.6 | 7.7 | 8.3 | 7.2 | 7.6 | 8.1 | 6.1 |
| Normalized after Tax Profit | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Normalized Net Income from Continuing Operations | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Normalized Net Income - Bottom Line | (24.7) | 7.5 | 16.8 | 2.7 | 8.0 | 5.8 | (15.6) | 3.9 | 2.4 | (4.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.9 | 53.2 | 22.3 | 20.0 | 13.4 | 9.6 | 7.3 | 7.8 | 5.8 | 4.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 22.2 | 62.7 | 31.7 | 27.6 | 21.1 | 17.9 | 14.5 | 15.4 | 13.9 | 11.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 |
| Rental/Operating Lease Expense | — | — | — | 0.9 | 1.0 | 1.1 | 1.1 | 0.8 | 0.4 | 0.2 |
| Interest Expense | 41.3 | 47.5 | 6.0 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 |
| Operating Expenses | 342.8 | 310.1 | 196.1 | 183.4 | 178.5 | 138.2 | 141.4 | 123.7 | 116.6 | 82.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 44.3 | 40.1 | 31.6 | 28.7 | 25.9 | 24.6 | 23.7 | 20.4 | 21.5 | 20.7 |
| Income before Taxes & Provision for Loan Losses | (33.3) | 5.7 | 16.2 | 18.6 | 12.3 | 8.4 | 6.3 | 6.9 | 5.1 | 4.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 297.9 | 269.1 | 163.0 | 154.7 | 152.6 | 113.7 | 117.7 | 103.3 | 95.1 | 61.6 |
| Cost of Revenues excluding Depreciation | 285.8 | 269.1 | 163.0 | 148.4 | 145.7 | 106.1 | 111.2 | 96.2 | 87.5 | 55.9 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 69.7 | 23.1 | 2.9 | 8.8 | 6.6 | (18.1) | 4.4 | 2.8 | (5.6) |
| Operating Expenses excluding Non-Cash Charges - Total | 328.5 | 300.5 | 186.7 | 175.8 | 170.8 | 129.9 | 134.3 | 116.1 | 108.6 | 76.2 |
| Income Available to Common Shares before Depreciation & Amortization | (10.4) | 17.1 | 26.2 | 10.3 | 15.8 | 14.1 | (8.4) | 11.4 | 10.5 | 1.5 |
| Fixed Charges | 41.3 | 47.5 | 6.0 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 |
| 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 | 0.00 | 0.00 | 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.