Inv. Banks / Inv. Cos. / Securities Cos.
DLL Dawood Lawrencepur Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 43.13 +1.03%
Annual · FY2006 – FY2025
Dawood Lawrencepur Limited (DLL) income statement
Dawood Lawrencepur Limited reported revenue of Rs 7.1 bn for FY2025 (Jan – Dec 2025), up 53.1% on FY2024. Finance cost was Rs 268.1 mn, down 43.4% on FY2024. Tax of Rs 232.4 mn took 2.8% of pre-tax profit. Profit attributable to shareholders was Rs 8.7 bn, up 11.2% on FY2024, or Rs 14.63 per share.
| Rs bn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 4.7 | 5.9 | 0.1 | 11.9 | 5.6 | 7.3 | 3.1 | 2.5 | 0.5 | 0.2 | 0.1 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.2 | 1.9 |
| Operating expenses | (2.4) | 2.3 | (5.7) | 0.2 | (10.0) | (4.2) | (5.3) | (2.0) | (1.6) | (0.8) | (0.4) | (0.4) | (0.1) | (0.4) | (0.5) | (0.5) | (0.3) | (0.3) | (1.3) | (1.9) |
| Finance cost | (0.3) | (0.5) | (1.1) | (0.9) | (0.6) | (0.8) | (1.0) | (0.8) | (0.7) | 0.2 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) |
| Profit before tax | 8.3 | 9.8 | 1.1 | 0.9 | 2.7 | 2.0 | 2.0 | 2.6 | 0.7 | 3.6 | 1.2 | 0.1 | 0.4 | 0.3 | 0.8 | 0.7 | 0.3 | 1.9 | 0.2 | 0.4 |
| Taxation | (0.2) | (0.6) | (1.3) | (0.4) | (0.2) | (0.2) | (0.1) | (0.4) | (0.3) | (0.5) | (0.3) | (0.0) | (0.0) | (0.0) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) |
| Profit after tax | 8.0 | 9.2 | (0.2) | 0.5 | 2.5 | 1.8 | 1.9 | 2.2 | 0.4 | 3.2 | 1.0 | 0.1 | 0.4 | 0.2 | 0.6 | 0.5 | 0.1 | 1.8 | 0.2 | 0.2 |
| Profit attributable to shareholders | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 | 1.6 | 0.2 | 0.0 | 0.2 | 0.6 | 0.5 | 0.0 | 1.5 | 0.1 | 0.2 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 14.63 | 13.16 | (0.78) | 2.81 | 3.63 | 2.54 | 2.66 | 3.68 | 0.49 | 5.35 | 2.77 | 0.37 | 0.06 | 0.35 | 0.95 | 0.79 | 0.04 | 2.47 | 0.16 | 0.48 |
| Dividend per share (Rs) Rs | 0.00 | 0.80 | 0.00 | 0.70 | 0.63 | 0.40 | 0.70 | 0.60 | 0.10 | 0.50 | 0.50 | 0.00 | 0.10 | 0.50 | 0.10 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +53.1% | -20.7% | +8,066.1% | -99.4% | +111.2% | -22.6% | +136.0% | +21.4% | +388.3% | +193.0% | +37.3% | +303.9% | -91.7% | +2.8% | +0.5% | +6.4% | -4.9% | -69.8% | -34.4% | — |
| Operating expenses | — | -139.8% | — | -102.0% | +141.2% | -21.2% | +169.7% | +18.9% | +100.1% | +86.7% | +19.9% | +149.1% | -66.2% | -10.1% | +2.8% | +48.8% | -6.4% | -73.1% | -34.0% | — |
| Finance cost | -43.4% | -55.8% | +17.7% | +42.4% | -22.4% | -16.4% | +28.5% | +17.5% | — | -733.5% | -20.0% | +442.5% | +790.9% | — | — | -235.4% | -69.5% | -88.1% | -41.3% | — |
| Profit before tax | -15.5% | +779.7% | +28.4% | -67.5% | +33.2% | +1.0% | -23.4% | +249.4% | -79.6% | +194.2% | +728.0% | -60.3% | +41.4% | -66.4% | +15.9% | +116.6% | -83.8% | +833.5% | -43.0% | — |
| Taxation | -61.1% | -54.8% | +239.4% | +145.7% | -15.9% | +79.6% | -72.5% | +20.1% | -33.2% | +83.6% | +2,359.2% | +287.2% | -91.7% | -83.4% | +13.3% | -11.8% | +5.1% | +262.4% | -66.0% | — |
| Profit after tax | -12.6% | — | -144.1% | -81.0% | +38.3% | -3.4% | -14.9% | +422.1% | -86.6% | +223.6% | +603.8% | -62.8% | +60.1% | -60.7% | +16.8% | +334.4% | -93.4% | +1,023.0% | -26.6% | — |
| Profit attributable to shareholders | +11.2% | — | -127.9% | -22.6% | +42.6% | -4.0% | -27.6% | +644.8% | -90.8% | +93.0% | +639.5% | +552.2% | -83.5% | -63.5% | +20.4% | +1,813.5% | -98.3% | +1,630.3% | -60.5% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +11.2% | — | -127.9% | -22.7% | +42.6% | -4.4% | -27.6% | +644.8% | -90.8% | +93.0% | +639.5% | +552.2% | -83.5% | -63.5% | +20.4% | +1,813.7% | -98.3% | +1,473.1% | -67.3% | — |
| Dividend per share (Rs) | -100.0% | — | -100.0% | +12.0% | +56.3% | -42.9% | +16.7% | +500.0% | -80.0% | 0.0% | — | -100.0% | -80.0% | +400.0% | +130.0% | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (33.9%) | 48.6% | (96.8%) | 283.5% | (84.4%) | (73.9%) | (72.6%) | (63.5%) | (64.8%) | (158.2%) | (248.2%) | (284.2%) | (460.7%) | (113.4%) | (129.6%) | (126.7%) | (90.6%) | (92.1%) | (103.2%) | (102.6%) |
| Finance cost | (3.8%) | (10.2%) | (18.2%) | (1,265.1%) | (5.4%) | (14.7%) | (13.6%) | (24.9%) | (25.7%) | 31.2% | (14.4%) | (24.8%) | (18.4%) | (0.2%) | 1.3% | 0.6% | (0.5%) | (1.4%) | (3.6%) | (4.1%) |
| Profit before tax | 115.9% | 210.0% | 18.9% | 1,203.0% | 22.4% | 35.6% | 27.3% | 84.0% | 29.2% | 698.9% | 696.0% | 115.4% | 1,173.3% | 68.9% | 210.8% | 182.9% | 89.8% | 528.7% | 17.1% | 19.7% |
| Taxation | (3.3%) | (12.8%) | (22.5%) | (541.2%) | (1.3%) | (3.4%) | (1.4%) | (12.4%) | (12.5%) | (91.7%) | (146.3%) | (8.2%) | (8.5%) | (8.5%) | (52.8%) | (46.9%) | (56.5%) | (51.1%) | (4.3%) | (8.2%) |
| Profit after tax | 112.6% | 197.2% | (3.6%) | 661.8% | 21.1% | 32.2% | 25.8% | 71.6% | 16.7% | 607.2% | 549.7% | 107.2% | 1,164.8% | 60.4% | 158.0% | 136.0% | 33.3% | 477.5% | 12.8% | 11.5% |
| Profit attributable to shareholders | 121.6% | 167.4% | (7.9%) | 2,310.9% | 18.1% | 26.8% | 21.6% | 70.5% | 11.5% | 608.0% | 923.1% | 171.4% | 106.1% | 53.3% | 149.9% | 125.2% | 7.0% | 395.9% | 6.9% | 11.5% |
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 136
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7.1 | 4.7 | 5.9 | 0.1 | 11.9 | 5.6 | 7.3 | 3.1 | 2.5 | 0.5 |
| Sales of Goods & Services - Net - Unclassified | 7.1 | 4.7 | 5.9 | 0.1 | 11.9 | 5.6 | — | — | — | 0.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Revenue Taxes | — | — | — | — | — | — | 1.0 | 0.4 | 0.4 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | 8.2 | 3.5 | 2.9 | — |
| Revenue from Business Activities - Total | 7.1 | 4.7 | 5.9 | 0.1 | 11.9 | 5.6 | 7.3 | 3.1 | 2.5 | 0.5 |
| Cost of Operating Revenue | 1.8 | 1.2 | 1.8 | (0.0) | 9.2 | 3.5 | 4.6 | 1.5 | 1.3 | 0.5 |
| Cost of Revenues - Total | 1.8 | 1.2 | 1.8 | (0.0) | 9.2 | 3.5 | 4.6 | 1.5 | 1.3 | 0.5 |
| Cost of Revenues - Unclassified | 1.9 | 1.1 | 1.6 | (0.2) | 9.1 | 0.7 | 0.9 | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.5 | 0.3 | 0.1 | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.4 | 0.3 | (0.0) | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 |
| Depreciation in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.7 | 0.6 | 0.5 | 0.1 |
| 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 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.2 | 0.2 | 0.2 | 0.1 | — | — | 0.0 | 0.0 | — |
| Amortization of Intangibles 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 |
| Material Expenses | — | — | — | — | — | 2.1 | 3.1 | 0.6 | 0.3 | — |
| Other Operating Expense/(Income) - Net | 0.2 | (4.0) | 3.6 | (0.3) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | 4.0 | 3.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Materials Purchased | — | — | — | — | — | 2.1 | 3.1 | 0.5 | 0.3 | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Cost of Revenues - Other - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Gross Profit - Industrials/Property - Total | 5.3 | 3.5 | 4.1 | 0.1 | 2.6 | 2.1 | 2.6 | 1.5 | 1.3 | 0.0 |
| Operating Expenses - Total | 2.4 | (2.3) | 5.7 | (0.2) | 10.0 | 4.2 | 5.3 | 2.0 | 1.6 | 0.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.1 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — |
| Advertising Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Rental Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.7 | 6.9 | 0.2 | 0.3 | 1.9 | 1.5 | 2.0 | 1.1 | 0.9 | (0.3) |
| Financing Income/(Expense) - Net - Total | 0.2 | 0.2 | (0.4) | (0.3) | (0.5) | (0.7) | (0.9) | (0.8) | (0.7) | (0.2) |
| Property & Other Taxes | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.5 | 1.1 | 0.9 | 0.6 | 0.8 | 1.0 | 0.8 | 0.7 | (0.2) |
| Other Operating Expense | 4.2 | — | 3.7 | — | 0.1 | 0.0 | 0.0 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.9 | 1.3 | 1.0 | 0.7 | 0.9 | 1.0 | 0.8 | 0.7 | — |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.5 | 0.7 | 0.7 | 0.6 | 0.1 | 0.1 | 0.1 | (0.1) | (0.1) | (0.3) |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | 0.0 | 0.7 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.1 | 0.4 | 0.5 | 0.9 | 0.1 | 0.2 | 0.1 | (0.0) | (0.1) | (0.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1.4 | 2.3 | 1.3 | 0.9 | 1.4 | 1.2 | 0.9 | 2.3 | 0.6 | 4.1 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.0) | (0.3) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Normalized Pre-tax Profit | 6.4 | 9.4 | 1.1 | 1.0 | 2.7 | 2.0 | 2.0 | 2.7 | 0.8 | 3.7 |
| Non-Recurring Income/Expense - Total | 1.9 | 0.4 | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Dividend & Investment Income | 0.3 | 0.2 | 0.1 | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Litigation Expenses/Settlements | (0.0) | (0.0) | (0.2) | 0.1 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.1 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 2.2 | 1.2 | (0.0) | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | (0.1) | (0.0) | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | (0.3) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.6 | 1.3 | 0.4 | 0.2 | — | — | — | — | 0.5 |
| Income before Taxes | 8.3 | 9.8 | 1.1 | 0.9 | 2.7 | 2.0 | 2.0 | 2.6 | 0.7 | 3.6 |
| Income Taxes | 0.2 | 0.6 | 1.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 | 0.5 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | — |
| Income Taxes - Deferred | — | — | — | — | — | 0.0 | (0.1) | 0.3 | 0.2 | — |
| Net Income after Tax | 8.0 | 9.2 | (0.2) | 0.5 | 2.5 | 1.8 | 1.9 | 2.2 | 0.4 | 3.2 |
| Income before Discontinued Operations & Extraordinary Items | 8.0 | 9.2 | (0.2) | 0.5 | 2.5 | 1.8 | 1.9 | 2.2 | 0.4 | 3.2 |
| Net Income before Minority Interest | 8.1 | 9.2 | (0.6) | 2.1 | 2.5 | 1.8 | 1.8 | 2.3 | 0.4 | 3.1 |
| Minority Interest | (0.5) | 1.4 | (0.1) | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | (0.0) |
| Net Income after Minority Interest | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 |
| Income Available to Common Shares | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.1 | (0.0) | (0.4) | 1.6 | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.1 | (0.0) | (0.4) | 1.6 | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) |
| Discontinued Operations - Net - Income/(Expense) | 0.1 | — | — | — | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.80 | 0.00 | 0.70 | 0.63 | 0.40 | 0.70 | 0.60 | 0.10 | 0.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 |
| Income available to Common excluding Extraordinary Items | 8.6 | 7.8 | (0.1) | 0.1 | 2.2 | 1.5 | 1.6 | 2.1 | 0.3 | 3.2 |
| Shares used to calculate Basic EPS - Total mn | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 590.6 | 590.6 | 590.6 | 590.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.63 | 13.16 | (0.78) | 2.81 | 3.63 | 2.54 | 2.66 | 3.68 | 0.49 | 5.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.44 | 13.19 | (0.19) | 0.14 | 3.66 | 2.58 | 2.72 | 3.53 | 0.53 | 5.42 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.23 | 12.58 | (0.16) | 0.38 | 3.77 | 2.66 | 2.75 | 3.76 | 0.60 | 5.54 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 |
| 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 | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 590.6 | 590.6 | 590.6 | 590.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.63 | 13.16 | (0.78) | 2.81 | 3.63 | 2.54 | 2.66 | 3.68 | 0.49 | 5.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.44 | 13.19 | (0.19) | 0.14 | 3.66 | 2.58 | 2.72 | 3.53 | 0.53 | 5.42 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.23 | 12.58 | (0.16) | 0.38 | 3.77 | 2.66 | 2.75 | 3.76 | 0.60 | 5.54 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.19 | (0.04) | (0.59) | 2.67 | (0.04) | (0.04) | (0.06) | 0.15 | (0.04) | (0.07) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 |
| Diluted Income available to Common excluding Extraordinary Items | 8.6 | 7.8 | (0.1) | 0.1 | 2.2 | 1.5 | 1.6 | 2.1 | 0.3 | 3.2 |
| Shares used to calculate Diluted EPS - Total mn | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 590.6 | 590.6 | 590.6 | 590.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.63 | 13.16 | (0.78) | 2.81 | 3.63 | 2.54 | 2.66 | 3.68 | 0.49 | 5.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.44 | 15.50 | (0.19) | 0.14 | 3.66 | 2.58 | 2.72 | 3.53 | 0.53 | 5.42 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.23 | 12.58 | (0.16) | 0.38 | 3.77 | 2.66 | 2.75 | 3.76 | 0.60 | 5.54 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.7 | 7.8 | (0.5) | 1.7 | 2.2 | 1.5 | 1.6 | 2.2 | 0.3 | 3.2 |
| 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 | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 593.0 | 590.6 | 590.6 | 590.6 | 590.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.63 | 13.16 | (0.78) | 2.81 | 3.63 | 2.54 | 2.66 | 3.68 | 0.49 | 5.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.44 | 15.50 | (0.19) | 0.14 | 3.66 | 2.58 | 2.72 | 3.53 | 0.53 | 5.42 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.23 | 12.58 | (0.16) | 0.38 | 3.77 | 2.66 | 2.75 | 3.76 | 0.60 | 5.54 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.19 | (2.34) | (0.59) | 2.67 | (0.04) | (0.04) | (0.06) | 0.15 | (0.04) | (0.07) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.50 | 0.30 | 0.00 | 0.70 | 0.63 | 0.40 | 1.10 | 0.30 | 0.50 | 0.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 0.27 | 0.00 | 0.63 | 0.56 | 0.36 | 0.99 | 0.27 | 0.45 | 0.45 |
| Earnings before Interest & Taxes (EBIT) | 4.7 | 6.9 | 0.2 | 0.3 | 1.9 | 1.5 | 2.0 | 1.1 | 0.9 | (0.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.7 | 7.3 | 1.2 | 0.3 | 2.6 | 2.3 | 2.7 | 1.7 | 1.5 | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 0.3 | 2.7 | 2.3 | 2.7 | 1.7 | 1.5 | — |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.7 | 0.6 | 0.6 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.7 | 0.6 | 0.6 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.4 | 1.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.2 |
| Depreciation - Total | 1.0 | 0.4 | 1.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | — |
| Labor & Related Expenses - Supplemental | — | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | — |
| Auditor Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Audit-Related Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Tax Fees | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Fees - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 6.1 | 8.8 | (0.2) | 0.6 | 2.6 | 1.9 | 1.9 | 2.3 | 0.5 | 3.2 |
| Normalized Net Income from Continuing Operations | 6.1 | 8.8 | (0.2) | 0.6 | 2.6 | 1.9 | 1.9 | 2.3 | 0.5 | 3.2 |
| Normalized Net Income - Bottom Line | 6.7 | 7.5 | (0.1) | 0.2 | 2.2 | 1.6 | 1.6 | 2.2 | 0.4 | 3.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.6 | 9.9 | 2.2 | 1.9 | 3.4 | 2.9 | 3.0 | 3.5 | 1.4 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.6 | 10.3 | 3.2 | 1.9 | 4.1 | 3.7 | 3.7 | 4.1 | 2.0 | 3.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Expense | 0.4 | 0.9 | 1.3 | 1.0 | 0.7 | 0.9 | 1.0 | 0.8 | 0.7 | — |
| Operating Expenses | 2.4 | (2.3) | 5.7 | (0.2) | 10.0 | 4.2 | 5.3 | 2.0 | 1.6 | 0.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.5 | 0.3 | 0.1 | 0.8 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 8.3 | 9.8 | 1.1 | 0.9 | 2.7 | 2.0 | 2.0 | 2.6 | 0.7 | 3.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1.8 | 1.2 | 1.8 | (0.0) | 9.2 | 3.5 | 4.6 | 1.5 | 1.3 | 0.5 |
| Cost of Revenues excluding Depreciation | 1.8 | 1.2 | 1.8 | (0.0) | 9.2 | 2.8 | 4.0 | 1.0 | 0.7 | 0.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.30 | 0.00 | 0.70 | 0.63 | 0.40 | 1.10 | 0.30 | 0.50 | 0.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.30 | 0.00 | 0.70 | 0.63 | 0.40 | 1.10 | 0.30 | 0.50 | 0.50 |
| Tax Adjusted Operating Income | 9.1 | 8.6 | (0.7) | 2.2 | 2.8 | 2.3 | 2.5 | 2.8 | 0.7 | 3.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 1.4 | (2.6) | 4.7 | (0.2) | 9.2 | 3.4 | 4.6 | 1.4 | 1.1 | 0.7 |
| Income Available to Common Shares before Depreciation & Amortization | 9.7 | 8.2 | 0.5 | 1.7 | 2.9 | 2.3 | 2.3 | 2.8 | 0.9 | 3.3 |
| Fixed Charges | 0.4 | 0.9 | 1.3 | 1.0 | 0.7 | 0.9 | 1.0 | 0.8 | 0.7 | — |
| 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 | 0.50 | 0.30 | 0.00 | 0.70 | 0.63 | 0.40 | 1.10 | 0.30 | 0.50 | 0.50 |
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.