Last close · 16 Oct 2026
Rs 39.81 -0.20%
Annual · FY2015 – FY2026
Dolmen City REIT (DCR) income statement
Dolmen City REIT reported revenue of Rs 6.6 bn for FY2026 (Jul 2025 – Jun 2026), up 11.7% on FY2025. Gross profit came to Rs 6.6 bn, a gross margin of 100.0%. Operating profit was Rs 5.7 bn (an operating margin of 87.2%). Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 12.7 bn, up 58.8% on FY2025, or Rs 5.70 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 5.9 | 5.2 | 4.6 | 3.8 | 3.1 | 3.0 | 3.5 | 3.3 | 3.0 | 2.7 | 0.2 |
| Cost of revenue | — | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | — |
| Gross profit | 6.6 | 5.5 | 4.8 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.1 | 2.8 | 2.5 | 0.2 |
| Selling, general & administrative expenses | (1.0) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.3) | (0.0) |
| Operating profit | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.5 | 2.9 | 2.7 | 2.5 | 2.2 | 0.2 |
| Profit before tax | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 | 17.7 | 0.2 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Profit after tax | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 | 17.7 | 0.2 |
| Profit attributable to shareholders | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 | 17.7 | 0.2 |
| Per share & other | ||||||||||||
| EPS – basic (Rs) Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 | 7.98 | 0.08 |
| EPS – diluted (Rs) Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 | 7.98 | 0.08 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 | 1.04 | 0.08 |
| EBITDA | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.5 | 2.9 | 2.7 | 2.5 | 2.2 | 0.2 |
| Weighted average shares mn | 2,226.0 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +11.7% | +13.9% | +12.7% | +20.6% | +23.0% | +4.1% | -15.9% | +8.3% | +8.2% | +13.0% | +1,232.6% | — |
| Cost of revenue | — | +12.6% | +13.7% | +21.1% | +21.5% | +8.6% | -18.2% | +10.8% | +5.6% | +8.7% | — | — |
| Gross profit | +19.4% | +14.0% | +12.6% | +20.6% | +23.1% | +3.8% | -15.8% | +8.1% | +8.4% | +13.3% | +1,143.7% | — |
| Selling, general & administrative expenses | +31.1% | +23.7% | +40.6% | +14.4% | +23.2% | +4.2% | -23.0% | +4.2% | +28.7% | +10.2% | +814.8% | — |
| Operating profit | +21.8% | +12.2% | +9.5% | +16.7% | +21.8% | +9.0% | -14.8% | +8.7% | +7.3% | +12.3% | +1,201.9% | — |
| Profit before tax | +58.8% | -1.8% | -12.4% | -4.8% | +13.4% | +6.1% | +18.2% | +35.9% | +33.5% | -78.7% | +10,338.3% | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | +58.8% | -1.8% | -12.4% | -4.8% | +13.4% | +6.1% | +18.2% | +35.9% | +33.5% | -78.7% | +10,338.3% | — |
| Profit attributable to shareholders | +58.8% | -1.8% | -12.4% | -4.8% | +13.4% | +6.1% | +18.2% | +35.9% | +33.5% | -78.7% | +10,338.3% | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | +58.6% | -1.8% | -12.4% | -4.8% | +13.4% | +6.1% | +18.2% | +35.9% | +33.5% | -78.7% | +10,338.1% | — |
| EPS – diluted (Rs) | +58.6% | -1.8% | -12.4% | -4.8% | +13.4% | +6.1% | +18.2% | +35.9% | +33.5% | -78.7% | +10,338.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +10.0% | +4.3% | +10.6% | +1,200.0% | — |
| EBITDA | +21.8% | +12.2% | +9.5% | +16.7% | +21.8% | +9.0% | -14.8% | +8.7% | +7.3% | +12.3% | +1,201.9% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | (6.4%) | (6.5%) | (6.5%) | (6.4%) | (6.5%) | (6.2%) | (6.4%) | (6.3%) | (6.4%) | (6.7%) | — |
| Gross profit | 100.0% | 93.6% | 93.5% | 93.5% | 93.6% | 93.5% | 93.8% | 93.6% | 93.7% | 93.6% | 93.3% | 100.0% |
| Selling, general & administrative expenses | (16.0%) | (13.6%) | (12.5%) | (10.0%) | (10.6%) | (10.6%) | (10.6%) | (11.5%) | (12.0%) | (10.1%) | (10.3%) | (15.0%) |
| Operating profit | 87.2% | 79.9% | 81.2% | 83.5% | 86.3% | 87.1% | 83.2% | 82.1% | 81.8% | 82.5% | 83.0% | 85.0% |
| Profit before tax | 193.4% | 136.0% | 157.8% | 203.0% | 257.2% | 279.0% | 273.8% | 194.8% | 155.2% | 125.8% | 665.9% | 85.0% |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Profit after tax | 193.4% | 136.0% | 157.8% | 203.0% | 257.2% | 279.0% | 273.8% | 194.8% | 155.2% | 125.8% | 665.9% | 85.0% |
| Profit attributable to shareholders | 193.4% | 136.0% | 157.8% | 203.0% | 257.2% | 279.0% | 273.8% | 194.8% | 155.2% | 125.8% | 665.9% | 85.0% |
| Per share & other | ||||||||||||
| EBITDA | 87.2% | 79.9% | 81.2% | 83.5% | 86.3% | 87.1% | 83.2% | 82.1% | 81.8% | 82.5% | 83.0% | 85.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 95
| 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 | 6.4 | 5.8 | 4.9 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.0 | 2.8 |
| Rental & Property-Related Operating Revenue | 6.4 | 5.8 | 4.9 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.0 | 2.8 |
| Rental & Related Income - Gross | 6.4 | 5.8 | 4.9 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.0 | 2.8 |
| Rental Income - Gross | 6.4 | 5.8 | 4.9 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.0 | 2.8 |
| Revenue from Business-Related Activities - Other - Total | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue from Business Activities - Total | 6.6 | 5.9 | 5.2 | 4.6 | 3.8 | 3.1 | 3.0 | 3.5 | 3.3 | 3.0 |
| Cost of Operating Revenue | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Property Operating Expenses - Real Estate Rental | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Cost of Revenues - Total | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Total | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.2) | 0.0 | (0.0) | (0.0) | (0.1) | (0.1) | — | — | 0.0 | 0.0 |
| Other Operating Income - Total | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 6.6 | 5.5 | 4.8 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.1 | 2.8 |
| Operating Expenses - Total | 0.8 | 1.2 | 1.0 | 0.8 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.5 | 2.9 | 2.7 | 2.5 |
| Financing Income/(Expense) - Net - Total | — | 0.2 | 0.3 | 0.2 | — | — | 0.2 | 0.1 | 0.1 | 0.1 |
| Property & Other Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | — | (0.2) | (0.3) | (0.2) | — | — | — | — | — | — |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.1 |
| Normalized Pre-tax Profit | 5.7 | 4.9 | 4.5 | 4.1 | 3.3 | 2.7 | 2.7 | 3.0 | 2.8 | 2.6 |
| Non-Recurring Income/Expense - Total | 7.0 | 3.1 | 3.6 | 5.2 | 6.5 | 5.9 | 5.5 | 3.8 | 2.3 | 1.2 |
| Interest Income - Non-Bank | — | 0.2 | 0.3 | 0.2 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | 0.2 | 0.1 | 0.1 | 0.1 |
| Fair Value Adjustments - Investment Property | 7.0 | 3.1 | 3.6 | 5.2 | 6.5 | 5.9 | 5.5 | 3.8 | 2.3 | 1.2 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Income before Discontinued Operations & Extraordinary Items | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Net Income before Minority Interest | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Net Income after Minority Interest | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Income Available to Common Shares | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Other Comprehensive Income - Starting Line | — | 8.0 | 8.1 | 9.3 | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | 8.0 | 8.1 | 9.3 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 8.0 | 8.1 | 9.3 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Income available to Common excluding Extraordinary Items | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Shares used to calculate Basic EPS - Total mn | 2,226.0 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.57 | 2.21 | 2.03 | 1.83 | 1.47 | 1.21 | 1.20 | 1.36 | 1.25 | 1.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| 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 | 2,226.0 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.57 | 2.21 | 2.03 | 1.83 | 1.47 | 1.21 | 1.20 | 1.36 | 1.25 | 1.17 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 3.59 | 3.66 | 4.18 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Diluted Income available to Common excluding Extraordinary Items | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Shares used to calculate Diluted EPS - Total mn | 2,226.0 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.57 | 2.21 | 2.03 | 1.83 | 1.47 | 1.21 | 1.20 | 1.36 | 1.25 | 1.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| 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 | 2,226.0 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.57 | 2.21 | 2.03 | 1.83 | 1.47 | 1.21 | 1.20 | 1.36 | 1.25 | 1.17 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 3.59 | 3.66 | 4.18 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 |
| 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) | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.5 | 2.9 | 2.7 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.5 | 2.9 | 2.7 | 2.5 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 5.7 | 4.9 | 4.5 | 4.1 | 3.3 | 2.7 | 2.7 | 3.0 | 2.8 | 2.6 |
| Normalized Net Income from Continuing Operations | 5.7 | 4.9 | 4.5 | 4.1 | 3.3 | 2.7 | 2.7 | 3.0 | 2.8 | 2.6 |
| Normalized Net Income - Bottom Line | 5.7 | 4.9 | 4.5 | 4.1 | 3.3 | 2.7 | 2.7 | 3.0 | 2.8 | 2.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.7 | 3.0 | 2.8 | 2.6 |
| Operating Expenses | 0.8 | 1.2 | 1.0 | 0.8 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Cost of Revenues excluding Depreciation | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 |
| Tax Adjusted Operating Income | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 |
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.