FFL Fauji Foods Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 14.03 +0.07%
Quarterly · Q3 FY2021 – Q2 FY2026
Fauji Foods Limited (FFL) quarterly income statement
Fauji Foods Limited reported revenue of Rs 8.2 bn for Q2 FY2026 (Apr – Jun 2026), up 17.9% on Q2 FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 15.8%. Operating profit was Rs 394.8 mn (an operating margin of 4.8%). Finance cost was Rs 29.5 mn, up 39.6% on Q2 FY2025. Tax of Rs 139.3 mn took 35.0% of pre-tax profit. Profit attributable to shareholders was Rs 258.3 mn, down 35.3% on Q2 FY2025, or Rs 0.10 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.8 | 8.2 | 8.5 | 7.9 | 6.1 | 7.0 | 7.9 | 5.6 | 6.4 | ||||||||||||
| Cost of revenue | (25.7) | (6.9) | (7.0) | (6.7) | (5.1) | (5.6) | (6.5) | (5.1) | (5.4) | ||||||||||||
| Gross profit | 5.1 | 1.3 | 1.5 | 1.2 | 1.0 | 1.3 | 1.4 | 0.5 | 1.1 | ||||||||||||
| Selling, general & administrative expenses | (3.7) | (0.9) | (1.1) | (0.9) | (0.8) | (0.9) | (0.9) | (0.7) | (0.8) | ||||||||||||
| Operating profit | 1.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | (0.2) | 0.2 | ||||||||||||
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | ||||||||||||
| Profit before tax | 1.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.1 | 0.3 | ||||||||||||
| Taxation | (0.5) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | (0.1) | ||||||||||||
| Profit after tax | 1.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 | ||||||||||||
| Profit attributable to shareholders | 1.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.38 | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 | ||||||||||||
| EPS – diluted (Rs) Rs | 0.38 | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 | ||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | 2.2 | 0.6 | 0.6 | 0.5 | 0.4 | 0.7 | 0.6 | (0.1) | 0.4 | ||||||||||||
| Depreciation & amortisation | 0.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | ||||||||||||
| Weighted average shares mn | 2,582.8 | 2,582.8 | 2,520.0 | 2,618.0 | 2,635.4 | 2,520.0 | 2,520.0 | 2,520.0 | 2,478.0 | ||||||||||||
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +17.9% | +8.0% | +42.7% | -5.6% | +22.3% | +44.9% | +20.4% | +30.9% | ||||||||||||
| Cost of revenue | +22.6% | +7.8% | +32.0% | -6.0% | +22.4% | +48.2% | +30.6% | +24.2% | ||||||||||||
| Gross profit | -2.3% | +9.4% | +156.7% | -3.5% | +21.9% | +31.7% | -34.6% | +80.5% | ||||||||||||
| Selling, general & administrative expenses | +6.4% | +16.4% | +33.3% | -3.3% | +26.8% | +29.8% | +22.8% | +58.2% | ||||||||||||
| Operating profit | -17.6% | -4.9% | — | -4.4% | +14.1% | +35.8% | -255.5% | +251.2% | ||||||||||||
| Finance cost | +39.6% | +19.7% | +48.2% | +44.2% | +17.4% | +49.9% | — | +163.2% | ||||||||||||
| Profit before tax | -27.3% | -12.2% | +344.2% | -7.8% | +19.6% | +209.2% | — | +231.8% | ||||||||||||
| Taxation | -5.8% | -16.3% | — | -12.5% | -33.8% | +184.0% | — | +81.6% | ||||||||||||
| Profit after tax | -35.3% | -10.1% | +117.2% | -5.5% | +70.6% | +224.5% | -86.5% | +478.4% | ||||||||||||
| Profit attributable to shareholders | -35.3% | -10.1% | +117.2% | -5.5% | +70.6% | +224.5% | -86.5% | +478.4% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -36.8% | -10.1% | +109.1% | -11.1% | +70.6% | +224.6% | -85.1% | +350.0% | ||||||||||||
| EPS – diluted (Rs) | -36.8% | -10.1% | +109.1% | -11.1% | +70.6% | +224.6% | -85.1% | +350.0% | ||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | -5.4% | -0.7% | — | +5.8% | +14.5% | +25.8% | -118.0% | +80.7% | ||||||||||||
| Depreciation & amortisation | +25.8% | +10.2% | +42.2% | +20.7% | +15.4% | +5.8% | -5.3% | +5.3% | ||||||||||||
| Weighted average shares | — | — | — | — | — | — | — | — | ||||||||||||
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | (84.2%) | (82.0%) | (84.6%) | (83.2%) | (80.9%) | (82.2%) | (91.5%) | (83.5%) | ||||||||||||
| Gross profit | 15.8% | 18.0% | 15.4% | 16.8% | 19.1% | 17.8% | 8.5% | 16.5% | ||||||||||||
| Selling, general & administrative expenses | (11.0%) | (12.9%) | (11.9%) | (13.1%) | (12.2%) | (12.0%) | (12.7%) | (12.8%) | ||||||||||||
| Operating profit | 4.8% | 5.1% | 3.5% | 3.7% | 6.9% | 5.8% | (4.2%) | 3.7% | ||||||||||||
| Finance cost | (0.4%) | (0.2%) | (0.3%) | (0.4%) | (0.3%) | (0.2%) | (0.3%) | (0.2%) | ||||||||||||
| Profit before tax | 4.8% | 5.3% | 4.0% | 5.1% | 7.8% | 6.5% | 1.3% | 5.3% | ||||||||||||
| Taxation | (1.7%) | (1.8%) | (1.4%) | (1.7%) | (2.1%) | (2.3%) | 0.4% | (1.8%) | ||||||||||||
| Profit after tax | 3.1% | 3.5% | 2.6% | 3.5% | 5.7% | 4.2% | 1.7% | 3.5% | ||||||||||||
| Profit attributable to shareholders | 3.1% | 3.5% | 2.6% | 3.5% | 5.7% | 4.2% | 1.7% | 3.5% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.7% | 7.4% | 6.6% | 7.0% | 9.6% | 8.1% | (1.1%) | 6.2% | ||||||||||||
| Depreciation & amortisation | 2.9% | 2.3% | 3.1% | 3.2% | 2.7% | 2.3% | 3.1% | 2.5% | ||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 117
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.2 | 8.5 | 7.9 | 6.1 | 7.0 | 7.9 | 5.6 | 6.4 |
| Sales of Goods & Services - Net - Unclassified | 8.2 | — | — | — | 7.0 | 7.9 | 5.6 | 6.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.5 | 0.4 | 0.5 | — | — | — | — |
| Revenue Taxes | — | 1.3 | 1.2 | 1.0 | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | 10.3 | 9.5 | 7.5 | — | — | — | — |
| Revenue from Business Activities - Total | 8.2 | 8.5 | 7.9 | 6.1 | 7.0 | 7.9 | 5.6 | 6.4 |
| Cost of Operating Revenue | 6.9 | 7.0 | 6.7 | 5.1 | 5.6 | 6.5 | 5.1 | 5.4 |
| Cost of Revenues - Total | 6.9 | 7.0 | 6.7 | 5.1 | 5.6 | 6.5 | 5.1 | 5.4 |
| Cost of Revenues - Unclassified | 6.7 | (1.4) | (0.2) | 0.3 | 5.5 | 6.3 | 4.9 | — |
| Selling, General & Administrative Expenses - Total | 0.9 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | 0.7 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | 0.7 | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.3 | 0.2 | 0.3 | — | — | — | — |
| Material Expenses | — | 7.8 | 6.4 | 4.2 | — | — | — | — |
| Utility Cost of Revenue - Purchased Power | — | 0.2 | 0.2 | 0.2 | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | 0.0 | (0.0) | — |
| Changes in Inventory | — | — | — | — | — | — | — | — |
| Materials Purchased | — | 7.6 | 6.2 | 4.0 | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Cost of Revenues - Other - Total | — | 0.1 | 0.1 | 0.2 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.3 | 1.5 | 1.2 | 1.0 | 1.3 | 1.4 | 0.5 | 1.1 |
| Operating Expenses - Total | 7.8 | 8.1 | 7.7 | 5.8 | 6.5 | 7.4 | 5.8 | 6.2 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | (0.2) | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | — | — | — | 0.0 | (0.0) | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | 0.0 | — | — | — | 0.0 | — | — |
| Normalized Pre-tax Profit | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.1 | 0.3 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | — | — | (0.0) | — | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | — | — | — | 0.0 | — | — |
| Impairment - Fixed Assets | — | 0.0 | — | — | — | 0.0 | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — |
| Impairment - Financial Investments | — | — | (0.0) | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | 0.1 |
| Income before Taxes | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.1 | 0.3 |
| Income Taxes | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | 0.1 |
| Net Income after Tax | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Net Income before Minority Interest | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Net Income after Minority Interest | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Income Available to Common Shares | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Other Comprehensive Income - Starting Line | 0.3 | 0.3 | 1.2 | — | 0.4 | 0.3 | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | 0.0 | — | — | — | 0.0 | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 0.3 | 0.3 | 1.2 | — | 0.4 | 0.3 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.3 | 0.3 | 1.2 | — | 0.4 | 0.3 | — | — |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 2,582.8 | 2,520.0 | 2,618.0 | 2,635.4 | 2,520.0 | 2,520.0 | 2,520.0 | 2,478.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.14 | 0.04 | 0.09 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 2,582.8 | 2,520.0 | 2,618.0 | 2,635.4 | 2,520.0 | 2,520.0 | 2,520.0 | 2,478.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.14 | 0.04 | 0.09 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 0.10 | 0.12 | 0.44 | — | 0.16 | 0.13 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 2,582.8 | 2,520.0 | 2,618.0 | 2,635.4 | 2,520.0 | 2,520.0 | 2,520.0 | 2,478.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.14 | 0.04 | 0.09 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 2,582.8 | 2,520.0 | 2,618.0 | 2,635.4 | 2,520.0 | 2,520.0 | 2,520.0 | 2,478.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.13 | 0.04 | 0.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.10 | 0.12 | 0.08 | 0.08 | 0.16 | 0.14 | 0.04 | 0.09 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 0.10 | 0.12 | 0.44 | — | 0.16 | 0.13 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 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 |
| Earnings before Interest & Taxes (EBIT) | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | (0.2) | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.6 | 0.6 | 0.5 | 0.4 | 0.7 | 0.6 | (0.1) | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 0.6 | 0.5 | 0.4 | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 |
| Labor & Related Expenses - Total | — | 0.3 | 0.2 | 0.3 | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | 0.3 | 0.2 | 0.3 | — | — | — | — |
| Normalized after Tax Profit | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.2 |
| Normalized Net Income - Bottom Line | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.1 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 0.5 | 0.3 | 0.3 | 0.6 | 0.5 | 0.1 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.7 | 0.7 | 0.6 | 0.5 | 0.8 | 0.7 | 0.3 | 0.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 7.8 | 8.1 | 7.7 | 5.8 | 6.5 | 7.4 | 5.8 | 6.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | 0.7 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.1 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.9 | 7.0 | 6.7 | 5.1 | 5.6 | 6.5 | 5.1 | 5.4 |
| Cost of Revenues excluding Depreciation | 6.7 | 6.8 | 6.5 | 4.9 | 5.5 | 6.3 | 4.9 | 5.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 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 |
| Tax Adjusted Operating Income | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.6 | 7.9 | 7.4 | 5.7 | 6.3 | 7.3 | 5.6 | 6.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.3 | 0.4 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.