FFL Fauji Foods Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 14.03 +0.07%
Annual · FY2007 – FY2025
Fauji Foods Limited (FFL) income statement
Fauji Foods Limited reported revenue of Rs 28.9 bn for FY2025 (Jan – Dec 2025), up 23.4% on FY2024. Gross profit came to Rs 5.0 bn, a gross margin of 17.2%. Operating profit was Rs 1.4 bn (an operating margin of 5.0%). Finance cost was Rs 69.7 mn, up 49.3% on FY2024. Tax of Rs 545.0 mn took 32.1% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, up 75.8% on FY2024, or Rs 0.46 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 * 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 | 28.9 | 23.4 | 19.4 | 12.4 | 8.6 | 7.4 | 5.7 | 7.6 | 7.0 | 3.4 | — | 2.2 | 2.9 | 3.3 | 3.0 | 2.4 | 1.7 | 1.6 | 1.2 |
| Cost of revenue | (23.9) | (19.7) | (16.8) | (11.4) | (7.7) | (7.3) | (6.4) | (8.0) | (6.8) | (3.1) | — | (2.0) | (2.6) | (2.9) | (2.6) | (2.2) | (1.5) | (1.4) | (1.0) |
| Gross profit | 5.0 | 3.7 | 2.5 | 1.0 | 0.9 | 0.1 | (0.7) | (0.3) | 0.2 | 0.3 | — | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Selling, general & administrative expenses | (3.5) | (2.7) | (2.1) | (1.9) | (1.4) | (1.2) | (1.6) | (2.3) | (2.8) | (1.5) | — | (0.3) | (0.4) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.4 | 1.0 | 0.4 | (0.9) | (0.5) | (1.1) | (2.3) | (2.6) | (2.6) | (1.4) | — | (0.1) | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Finance cost | (0.1) | (0.0) | (0.3) | (1.2) | (1.1) | (1.7) | (1.7) | (0.7) | (0.4) | (0.1) | — | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 1.7 | 1.1 | 0.1 | (2.0) | (1.5) | (3.0) | (4.3) | (3.3) | (3.0) | (1.5) | — | (0.1) | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Taxation | (0.5) | (0.4) | 0.6 | (0.2) | 0.3 | (0.0) | (1.5) | 0.5 | 0.7 | 0.6 | — | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Profit after tax | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) | — | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Profit attributable to shareholders | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) | — | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) | — | (0.52) | (0.47) | 0.13 | 0.15 | 0.01 | 0.34 | 0.20 | (0.02) |
| EPS – diluted (Rs) Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) | — | (0.52) | (0.47) | 0.13 | 0.15 | 0.10 | 0.32 | 0.14 | (0.00) |
| 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 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.2 | 1.7 | 1.0 | (0.4) | (0.0) | (0.4) | (1.5) | (1.9) | (2.1) | (1.2) | — | (0.0) | (0.0) | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.7 | 0.8 | 0.7 | 0.5 | 0.2 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 2,520.0 | 2,520.0 | 2,330.2 | 1,584.1 | 936.5 | 790.3 | 631.5 | 631.5 | 296.7 | 375.9 | — | 272.6 | 272.6 | 272.6 | 272.6 | 272.6 | 124.1 | 84.0 | 354.2 |
| 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 * 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 | +23.4% | +20.8% | +56.8% | +43.8% | +16.5% | +28.3% | -24.9% | +9.3% | +107.7% | — | — | -25.0% | -11.5% | +11.8% | +21.3% | +39.5% | +8.1% | +40.1% | — |
| Cost of revenue | +21.3% | +17.2% | +47.7% | +48.5% | +4.8% | +13.7% | -19.1% | +16.7% | +120.7% | — | — | -24.5% | -9.2% | +11.7% | +19.6% | +42.1% | +8.9% | +42.0% | — |
| Gross profit | +34.8% | +44.9% | +165.8% | +4.8% | +1,571.2% | — | — | -262.2% | -33.6% | — | — | -30.0% | -27.5% | +12.7% | +35.5% | +21.5% | +2.7% | +29.0% | — |
| Selling, general & administrative expenses | +32.2% | +24.9% | +14.7% | +35.9% | +17.4% | -27.7% | -28.4% | -19.2% | +88.2% | — | — | -27.4% | +25.4% | +20.5% | +8.5% | +70.5% | -3.7% | +15.5% | — |
| Operating profit | +41.7% | +149.5% | — | — | — | — | — | — | — | — | — | — | -187.3% | -2.5% | +198.5% | -60.1% | +3.6% | +52.9% | — |
| Finance cost | +49.3% | -85.2% | -74.4% | +7.7% | -31.3% | -1.7% | +160.2% | +64.7% | +163.8% | — | — | +13.6% | -15.1% | +4.7% | -23.1% | -22.9% | +45.8% | -3.6% | — |
| Profit before tax | +58.7% | +1,844.4% | — | — | — | — | — | — | — | — | — | — | -392.2% | -26.6% | +36.1% | +7.6% | -5.9% | +164.8% | — |
| Taxation | +31.6% | — | -445.8% | — | -2,080.6% | -99.1% | — | — | — | — | — | — | -223.9% | -47.9% | -43.6% | — | -122.8% | +229.5% | — |
| Profit after tax | +75.8% | +8.5% | — | — | — | — | — | — | — | — | — | — | -455.4% | -13.4% | +1,062.1% | -93.0% | +92.0% | +127.4% | — |
| Profit attributable to shareholders | +75.8% | +8.5% | — | — | — | — | — | — | — | — | — | — | -455.4% | -13.4% | +1,062.1% | -93.0% | +92.0% | +127.4% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +75.8% | +0.3% | — | — | — | — | — | — | — | — | — | — | -455.4% | -13.4% | +1,061.8% | -96.1% | +73.3% | — | — |
| EPS – diluted (Rs) | +75.8% | +0.3% | — | — | — | — | — | — | — | — | — | — | -455.4% | -13.4% | +52.3% | -68.6% | +132.9% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — |
| EBITDA | +30.6% | +68.2% | — | — | — | — | — | — | — | — | — | — | -114.6% | +2.2% | +90.4% | -35.3% | +5.6% | +31.1% | — |
| Depreciation & amortisation | +13.8% | +12.3% | +19.5% | +13.8% | -39.2% | -9.6% | +17.6% | +25.1% | +179.7% | — | — | -0.9% | +1.9% | +10.7% | +14.7% | +14.2% | +9.9% | +0.6% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 * 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% |
| Cost of revenue | (82.8%) | (84.3%) | (86.9%) | (92.3%) | (89.4%) | (99.3%) | (112.0%) | (104.0%) | (97.3%) | (91.6%) | — | (90.7%) | (90.0%) | (87.8%) | (87.9%) | (89.2%) | (87.6%) | (86.9%) | (85.8%) |
| Gross profit | 17.2% | 15.7% | 13.1% | 7.7% | 10.6% | 0.7% | (12.0%) | (4.0%) | 2.7% | 8.4% | — | 9.3% | 10.0% | 12.2% | 12.1% | 10.8% | 12.4% | 13.1% | 14.2% |
| Selling, general & administrative expenses | (12.2%) | (11.4%) | (11.0%) | (15.1%) | (16.0%) | (15.8%) | (28.1%) | (29.5%) | (39.9%) | (44.0%) | — | (12.9%) | (13.3%) | (9.4%) | (8.7%) | (9.8%) | (8.0%) | (9.0%) | (10.9%) |
| Operating profit | 5.0% | 4.4% | 2.1% | (7.3%) | (5.3%) | (15.1%) | (40.1%) | (33.4%) | (37.3%) | (41.4%) | — | (3.0%) | (3.0%) | 3.0% | 3.5% | 1.4% | 4.9% | 5.2% | 4.7% |
| Finance cost | (0.2%) | (0.2%) | (1.6%) | (10.0%) | (13.3%) | (22.6%) | (29.5%) | (8.5%) | (5.6%) | (4.4%) | — | (2.7%) | (1.8%) | (1.9%) | (2.0%) | (3.2%) | (5.8%) | (4.3%) | (6.2%) |
| Profit before tax | 5.9% | 4.6% | 0.3% | (16.3%) | (17.9%) | (41.3%) | (74.0%) | (43.3%) | (43.1%) | (45.0%) | — | (5.5%) | (4.9%) | 1.5% | 2.3% | 2.0% | 2.6% | 3.0% | 1.6% |
| Taxation | (1.9%) | (1.8%) | 2.8% | (1.3%) | 3.3% | (0.2%) | (26.7%) | 6.1% | 10.4% | 16.3% | — | (1.0%) | 0.6% | (0.4%) | (0.9%) | (1.9%) | 0.3% | (1.4%) | (0.6%) |
| Profit after tax | 4.0% | 2.8% | 3.1% | (17.6%) | (14.6%) | (41.5%) | (100.8%) | (37.2%) | (32.7%) | (28.7%) | — | (6.5%) | (4.4%) | 1.1% | 1.4% | 0.1% | 2.9% | 1.6% | 1.0% |
| Profit attributable to shareholders | 4.0% | 2.8% | 3.1% | (17.6%) | (14.6%) | (41.5%) | (100.8%) | (37.2%) | (32.7%) | (28.7%) | — | (6.5%) | (4.4%) | 1.1% | 1.4% | 0.1% | 2.9% | 1.6% | 1.0% |
| Per share & other | |||||||||||||||||||
| EBITDA | 7.6% | 7.2% | 5.2% | (3.3%) | (0.2%) | (5.3%) | (26.3%) | (24.6%) | (29.6%) | (35.7%) | — | (0.1%) | (0.8%) | 4.9% | 5.4% | 3.4% | 7.4% | 7.6% | 8.1% |
| Depreciation & amortisation | 2.6% | 2.9% | 3.1% | 4.0% | 5.1% | 9.8% | 13.9% | 8.8% | 7.7% | 5.7% | — | 2.9% | 2.2% | 1.9% | 1.9% | 2.0% | 2.5% | 2.4% | 3.4% |
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 141
| 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 | 28.9 | 23.4 | 19.4 | 12.4 | 8.6 | 7.4 | 5.7 | 7.6 | 7.0 | 3.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.9 | 2.0 | 1.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.0 | — |
| Revenue Taxes | 4.2 | 2.6 | 0.8 | 0.3 | 0.5 | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 |
| Gross Revenue from Business Activities - Total | 35.0 | 28.0 | 21.3 | 12.9 | 9.5 | 8.4 | 6.5 | 8.3 | 7.1 | 3.5 |
| Revenue from Business Activities - Total | 28.9 | 23.4 | 19.4 | 12.4 | 8.6 | 7.4 | 5.7 | 7.6 | 7.0 | 3.4 |
| Cost of Operating Revenue | 23.9 | 19.7 | 16.8 | 11.4 | 7.7 | 7.3 | 6.4 | 8.0 | 6.8 | 3.1 |
| Cost of Revenues - Total | 23.9 | 19.7 | 16.8 | 11.4 | 7.7 | 7.3 | 6.4 | 8.0 | 6.8 | 3.1 |
| Cost of Revenues - Unclassified | 0.2 | 19.2 | 16.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — |
| Selling, General & Administrative Expenses - Total | 3.5 | 2.7 | 2.1 | 1.9 | 1.4 | 1.2 | 1.6 | 2.3 | 2.8 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 2.5 | 2.0 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 |
| Depreciation in Cost of Revenues | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.6 | 0.7 | 0.6 | 0.5 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.0 | — | — | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| 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 | 21.6 | — | — | 10.5 | 7.0 | 6.1 | 5.3 | 6.8 | 5.8 | 2.7 |
| Utility Cost of Revenue - Purchased Power | 0.6 | — | — | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | 0.0 | 0.2 |
| Changes in Inventory | (0.6) | — | — | 0.0 | 0.1 | (0.0) | (0.1) | (0.0) | 0.0 | (0.2) |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | 0.0 | — |
| Materials Purchased | 21.6 | — | — | 9.9 | 6.6 | 5.9 | 5.1 | 6.4 | 5.4 | 2.7 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 0.5 | — | — | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.2 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.0 | 3.7 | 2.5 | 1.0 | 0.9 | 0.1 | (0.7) | (0.3) | 0.2 | 0.3 |
| Operating Expenses - Total | 27.4 | 22.4 | 19.0 | 13.3 | 9.0 | 8.5 | 8.1 | 10.2 | 9.6 | 4.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.1 | — | — | 0.5 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 |
| Research & Development Expense | — | — | — | — | — | — | — | — | 0.0 | — |
| Selling, General & Administrative Expenses - Other - Total | 1.0 | 0.0 | 0.1 | 0.9 | 0.6 | 0.4 | 0.8 | 1.3 | 1.7 | 0.9 |
| Advertising Expense | 1.0 | — | — | 0.8 | 0.6 | 0.5 | 0.8 | 1.2 | 1.6 | 0.8 |
| Operations & Maintenance (Utility) | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Rental Expense | 0.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 1.0 | 0.4 | (0.9) | (0.5) | (1.1) | (2.3) | (2.6) | (2.6) | (1.4) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.3) | (1.1) | (1.1) | (1.7) | (1.6) | (0.8) | (0.4) | (0.1) |
| Property & Other Taxes | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.0 | 0.3 | 1.1 | 1.1 | 1.7 | 1.7 | 0.7 | 0.4 | 0.1 |
| Other Operating Expense | — | — | — | — | — | — | — | — | 0.0 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.0 | 0.3 | 1.2 | 1.1 | 1.7 | 1.7 | 0.7 | 0.4 | 0.1 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 | (0.1) | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (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 | 0.3 | 0.2 | (0.0) | (0.0) | 0.0 | (0.3) | (0.4) | (0.0) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | — | (0.0) | (0.0) | 0.0 | 0.1 | (0.1) | (0.0) | 0.0 |
| Normalized Pre-tax Profit | 1.7 | 1.2 | 0.1 | (2.0) | (1.5) | (3.0) | (4.3) | (3.3) | (3.0) | (1.5) |
| Non-Recurring Income/Expense - Total | 0.0 | (0.1) | (0.0) | — | 0.0 | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | 0.2 | 0.0 | — | — | — | — | — |
| Impairment - Financial Investments | (0.0) | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | 0.4 | (0.6) | — | — | — | — | — | — | — |
| Income before Taxes | 1.7 | 1.1 | 0.1 | (2.0) | (1.5) | (3.0) | (4.3) | (3.3) | (3.0) | (1.5) |
| Income Taxes | 0.5 | 0.4 | (0.6) | 0.2 | (0.3) | 0.0 | 1.5 | (0.5) | (0.7) | (0.6) |
| Income Taxes for the Year - Current | — | — | — | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | (0.0) | — | — | 0.0 | (0.4) | 0.0 | 1.5 | (0.5) | (0.7) | (0.6) |
| Income Taxes - Other (by Type) | 0.5 | — | — | — | — | — | — | — | — | — |
| Valuation of Inventory - Gain/(Loss) | 0.0 | (0.1) | — | — | 0.0 | — | — | — | — | — |
| Net Income after Tax | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Income before Discontinued Operations & Extraordinary Items | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Net Income before Minority Interest | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Net Income after Minority Interest | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Income Available to Common Shares | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Other Comprehensive Income - Starting Line | 1.2 | — | — | (2.2) | (1.3) | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | 0.0 | 1.4 | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | 0.0 | (0.4) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | — | — | 0.0 | 1.0 | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 1.1 | — | — | (2.2) | (0.2) | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.1 | — | — | (2.2) | (0.2) | — | — | — | — | — |
| 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 | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Income available to Common excluding Extraordinary Items | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Shares used to calculate Basic EPS - Total mn | 2,520.0 | 2,520.0 | 2,330.2 | 1,584.1 | 936.5 | 790.3 | 631.5 | 631.5 | 296.7 | 375.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.46 | 0.32 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| 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 | 2,520.0 | 2,520.0 | 2,330.2 | 1,584.1 | 936.5 | 790.3 | 631.5 | 631.5 | 296.7 | 375.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.46 | 0.32 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| 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 | 0.45 | — | — | (1.37) | (0.24) | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Diluted Income available to Common excluding Extraordinary Items | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Shares used to calculate Diluted EPS - Total mn | 2,520.0 | 2,520.0 | 2,330.2 | 1,584.1 | 936.5 | 790.3 | 631.5 | 631.5 | 296.7 | 375.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.46 | 0.32 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | 0.7 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| 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 | 2,520.0 | 2,520.0 | 2,330.2 | 1,584.1 | 936.5 | 790.3 | 631.5 | 631.5 | 296.7 | 375.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.26 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.46 | 0.32 | 0.26 | (1.37) | (1.34) | (3.87) | (9.17) | (4.51) | (7.71) | (2.57) |
| 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 | 0.45 | — | — | (1.37) | (0.24) | — | — | — | — | — |
| 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) | 1.4 | 1.0 | 0.4 | (0.9) | (0.5) | (1.1) | (2.3) | (2.6) | (2.6) | (1.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 1.7 | 1.0 | (0.4) | (0.0) | (0.4) | (1.5) | (1.9) | (2.1) | (1.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 2.3 | — | — | (0.4) | (0.0) | (0.4) | (1.5) | (1.8) | (1.9) | (1.2) |
| Depreciation & Amortization - Supplemental | 0.8 | 0.7 | 0.6 | 0.0 | 0.4 | 0.7 | 0.8 | 0.7 | 0.5 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.7 | 0.6 | 0.0 | 0.4 | 0.7 | 0.8 | 0.7 | 0.5 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | — | — | 0.0 | 0.0 | 0.1 | — | — | — | — |
| 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 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.7 | 0.8 | 0.7 | 0.5 | 0.2 |
| Depreciation - Total | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.7 | 0.8 | 0.7 | 0.5 | 0.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| 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 | 2.1 | — | — | 0.7 | 0.7 | 0.5 | 0.7 | 0.8 | 0.7 | 0.5 |
| Labor & Related Expenses - Supplemental | 2.1 | — | — | 0.7 | 0.7 | 0.5 | 0.7 | 0.8 | 0.7 | 0.5 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | — | — | — | 0.0 | — |
| Research & Development Expense - Supplemental | — | — | — | — | — | — | — | — | 0.0 | — |
| Auditor Fees | 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 |
| Normalized after Tax Profit | 1.1 | 0.8 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Normalized Net Income from Continuing Operations | 1.1 | 0.8 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Normalized Net Income - Bottom Line | 1.1 | 0.8 | 0.6 | (2.2) | (1.3) | (3.1) | (5.8) | (2.8) | (2.3) | (1.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.8 | 1.3 | 0.4 | (1.0) | (0.4) | (1.4) | (2.6) | (2.7) | (2.6) | (1.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.5 | 1.9 | 1.0 | (0.5) | 0.0 | (0.7) | (1.8) | (2.0) | (2.1) | (1.2) |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | — | — | 0.0 | 0.0 | 0.1 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | 0.1 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Advertising Expenses - Supplemental | 1.0 | — | — | 0.8 | 0.6 | 0.5 | 0.8 | 1.2 | 1.6 | 0.8 |
| Interest Expense | 0.1 | 0.0 | 0.3 | 1.2 | 1.1 | 1.7 | 1.7 | 0.7 | 0.4 | 0.1 |
| Operating Expenses | 27.4 | 22.4 | 19.0 | 13.3 | 9.0 | 8.5 | 8.1 | 10.2 | 9.6 | 4.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.5 | 2.7 | 2.1 | 1.9 | 1.4 | 1.2 | 1.6 | 2.3 | 2.8 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 1.7 | 1.1 | 0.1 | (2.0) | (1.5) | (3.0) | (4.3) | (3.3) | (3.0) | (1.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 23.9 | 19.7 | 16.8 | 11.4 | 7.7 | 7.3 | 6.5 | 8.0 | 6.8 | 3.1 |
| Cost of Revenues excluding Depreciation | 23.3 | 19.2 | 16.3 | 11.0 | 7.3 | 6.7 | 5.8 | 7.4 | 6.3 | 2.9 |
| Generation Cost | 23.3 | — | — | 10.8 | 7.4 | 7.1 | 6.2 | 7.6 | 6.5 | — |
| 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 | 1.2 | 0.7 | 4.1 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 26.7 | 21.7 | 18.4 | 12.8 | 8.6 | 7.8 | 7.3 | 9.5 | 9.1 | 4.6 |
| Income Available to Common Shares before Depreciation & Amortization | 1.9 | 1.3 | 1.2 | (1.7) | (0.8) | (2.3) | (5.0) | (2.2) | (1.7) | (0.8) |
| Fixed Charges | 0.1 | 0.0 | 0.3 | 1.2 | 1.1 | 1.7 | 1.7 | 0.7 | 0.4 | 0.1 |
| 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.