FRSM Faran Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 15 Oct 2026
Rs 40.57 0.00%
Annual · FY2008 – FY2025
Faran Sugar Mills Limited (FRSM) income statement
Faran Sugar Mills Limited reported revenue of Rs 12.0 bn for FY2025 (Oct 2024 – Sep 2025), up 7.4% on FY2024. Gross profit came to Rs 1.1 bn, a gross margin of 8.8%. Operating profit was Rs 769.0 mn (an operating margin of 6.4%). Finance cost was Rs 795.1 mn, down 43.6% on FY2024. Profit attributable to shareholders was Rs 254.7 mn, or Rs 6.99 per share.
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 * Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 11.1 | 9.3 | 6.7 | 4.9 | 5.8 | 4.6 | 6.3 | 4.4 | 6.5 | 2.9 | 4.6 | 4.2 | 4.1 | 3.9 | 4.0 | 2.4 | 1.5 |
| Cost of revenue | (10.9) | (10.6) | (7.8) | (6.2) | (4.8) | (5.5) | (4.3) | (5.7) | (4.5) | (5.8) | (2.6) | (4.3) | (3.8) | (3.8) | (3.5) | (3.8) | (2.2) | (1.4) |
| Gross profit | 1.1 | 0.5 | 1.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.5 | (0.1) | 0.7 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Selling, general & administrative expenses | (0.3) | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.4) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) |
| Operating profit | 0.8 | 0.2 | 1.2 | 0.2 | (0.2) | 0.1 | 0.1 | 0.2 | (0.3) | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 |
| Finance cost | (0.8) | (1.4) | (0.8) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 |
| Profit before tax | (0.1) | (1.3) | 0.6 | (0.2) | (0.4) | (0.2) | 0.3 | 0.3 | (0.3) | 0.5 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Taxation | 0.2 | 0.4 | (0.3) | (0.1) | 0.0 | (0.0) | (0.1) | (0.2) | (0.0) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.1 | (0.9) | 0.3 | (0.3) | (0.4) | (0.2) | 0.2 | 0.1 | (0.3) | 0.4 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 | 10.63 | 5.43 | 8.00 | 10.46 | 8.04 | 3.70 | 2.94 | 2.68 |
| EPS – diluted (Rs) Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 | 10.63 | 5.43 | 8.00 | 10.46 | 8.04 | 3.70 | 2.94 | 2.68 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | 0.86 | 3.22 | 0.00 | 4.29 | 5.79 | 0.86 | 0.61 | 0.74 | 1.86 | 1.86 | 1.30 | 0.00 |
| EBITDA | 0.9 | 0.4 | 1.3 | 0.4 | (0.1) | 0.2 | 0.2 | 0.3 | (0.2) | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 36.4 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 * Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +7.4% | +19.3% | +39.9% | +37.3% | -15.5% | +24.5% | -26.6% | +41.8% | -32.1% | +122.2% | -35.5% | +9.3% | +1.6% | +6.4% | -3.4% | +65.6% | +60.2% | — |
| Cost of revenue | +2.9% | +36.1% | +25.7% | +28.5% | -12.1% | +26.4% | -24.5% | +26.7% | -22.4% | +123.4% | -38.5% | +11.8% | +0.1% | +10.0% | -8.0% | +68.6% | +63.0% | — |
| Gross profit | +94.9% | -65.1% | +224.9% | +1,081.0% | -85.0% | -5.1% | -48.4% | — | -114.2% | +112.6% | +6.0% | -16.1% | +20.4% | -25.0% | +70.5% | +29.2% | +32.6% | — |
| Selling, general & administrative expenses | -19.6% | -4.2% | +53.1% | +13.4% | +21.8% | -20.1% | -40.9% | +140.0% | +15.1% | +5.2% | -25.4% | +12.4% | +68.5% | +23.6% | +112.2% | -26.7% | -7.6% | — |
| Operating profit | +313.9% | -84.2% | +402.7% | — | -286.8% | +47.2% | -64.2% | — | -147.8% | +171.1% | +46.3% | -36.8% | +1.1% | -35.9% | +63.9% | +46.4% | +56.2% | — |
| Finance cost | -43.6% | +82.4% | +66.0% | +84.4% | -15.1% | -3.3% | +101.4% | +10.9% | +278.4% | -64.7% | +25.9% | -6.4% | +71.9% | -48.0% | — | — | — | — |
| Profit before tax | — | -321.2% | — | — | — | -165.7% | -10.7% | — | -154.6% | +144.9% | +21.5% | +6.7% | -58.0% | +19.0% | +97.2% | +35.5% | +7.8% | — |
| Taxation | — | -248.7% | +84.1% | — | -201.2% | -86.1% | -22.7% | +3,246.4% | -95.7% | — | -122.5% | +14.6% | -20.4% | -15.3% | +53.7% | +62.2% | +1.6% | — |
| Profit after tax | — | -385.8% | — | — | — | -239.0% | +4.1% | — | -174.9% | +71.0% | +100.8% | +2.8% | -65.9% | +30.1% | +117.2% | +25.9% | +10.2% | — |
| Profit attributable to shareholders | — | -225.7% | +4,355.5% | — | — | -145.0% | -14.0% | — | -138.1% | +55.8% | +95.8% | -32.1% | -23.5% | +30.1% | +117.2% | +25.9% | +10.2% | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | — | -225.7% | +4,355.5% | — | — | -145.0% | -14.0% | — | -138.1% | +55.8% | +95.8% | -32.1% | -23.6% | +30.1% | +117.2% | +25.9% | +9.9% | — |
| EPS – diluted (Rs) | — | -225.7% | +4,355.5% | — | — | -145.0% | -14.0% | — | -138.1% | +55.8% | +95.8% | -32.1% | -23.6% | +30.1% | +117.2% | +25.9% | +9.9% | — |
| Dividend per share (Rs) | — | -100.0% | — | — | — | -100.0% | -73.3% | — | -100.0% | -25.9% | +575.0% | +40.0% | -17.5% | -60.0% | 0.0% | +42.9% | — | — |
| EBITDA | +163.7% | -73.1% | +258.9% | — | -135.1% | +21.1% | -38.3% | — | -127.8% | +131.0% | +35.5% | -29.1% | +5.6% | -30.0% | +58.3% | +36.5% | +43.6% | — |
| Depreciation & amortisation | +3.2% | +9.0% | +15.3% | +32.5% | +0.1% | +4.6% | +13.4% | +3.1% | +17.1% | +11.3% | +11.1% | -2.1% | +25.0% | +15.5% | +25.0% | -2.6% | +8.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 * Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 * Oct 2008 – Sep 2009 | FY2008 * Oct 2007 – Sep 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (91.2%) | (95.1%) | (83.4%) | (92.9%) | (99.2%) | (95.3%) | (93.9%) | (91.3%) | (102.2%) | (89.5%) | (89.0%) | (93.3%) | (91.3%) | (92.6%) | (89.5%) | (94.1%) | (92.4%) | (90.8%) |
| Gross profit | 8.8% | 4.9% | 16.6% | 7.1% | 0.8% | 4.7% | 6.1% | 8.7% | (2.2%) | 10.5% | 11.0% | 6.7% | 8.7% | 7.4% | 10.5% | 5.9% | 7.6% | 9.2% |
| Selling, general & administrative expenses | (2.4%) | (3.2%) | (4.0%) | (3.6%) | (4.4%) | (3.1%) | (4.8%) | (5.9%) | (3.5%) | (2.1%) | (4.4%) | (3.8%) | (3.7%) | (2.2%) | (1.9%) | (0.9%) | (2.0%) | (3.4%) |
| Operating profit | 6.4% | 1.7% | 12.6% | 3.5% | (3.6%) | 1.6% | 1.4% | 2.8% | (5.7%) | 8.1% | 6.6% | 2.9% | 5.1% | 5.1% | 8.4% | 5.0% | 5.6% | 5.8% |
| Finance cost | (6.6%) | (12.7%) | (8.3%) | (7.0%) | (5.2%) | (5.2%) | (6.7%) | (2.4%) | (3.1%) | (0.6%) | (3.5%) | (1.8%) | (2.1%) | (1.2%) | (2.5%) | 0.0% | 0.0% | 0.0% |
| Profit before tax | (0.8%) | (11.6%) | 6.2% | (2.7%) | (8.4%) | (3.4%) | 6.4% | 5.2% | (6.1%) | 7.5% | 6.8% | 3.6% | 3.7% | 9.0% | 8.0% | 3.9% | 4.8% | 7.2% |
| Taxation | 1.9% | 3.7% | (2.9%) | (2.2%) | 0.4% | (0.3%) | (3.0%) | (2.9%) | (0.1%) | (1.9%) | 0.5% | (1.3%) | (1.2%) | (1.6%) | (2.0%) | (1.2%) | (1.3%) | (2.0%) |
| Profit after tax | 1.2% | (7.9%) | 3.3% | (4.9%) | (8.0%) | (3.7%) | 3.3% | 2.3% | (6.2%) | 5.6% | 7.3% | 2.3% | 2.5% | 7.4% | 6.1% | 2.7% | 3.6% | 5.2% |
| Profit attributable to shareholders | 2.1% | (13.8%) | 13.1% | 0.4% | (7.6%) | (3.0%) | 8.2% | 7.0% | (4.1%) | 7.4% | 10.5% | 3.5% | 5.6% | 7.4% | 6.1% | 2.7% | 3.6% | 5.2% |
| Per share & other | ||||||||||||||||||
| EBITDA | 7.9% | 3.2% | 14.3% | 5.6% | (1.4%) | 3.4% | 3.5% | 4.2% | (3.8%) | 9.2% | 8.9% | 4.2% | 6.5% | 6.3% | 9.5% | 5.8% | 7.1% | 7.9% |
| Depreciation & amortisation | 1.5% | 1.6% | 1.7% | 2.1% | 2.1% | 1.8% | 2.2% | 1.4% | 1.9% | 1.1% | 2.2% | 1.3% | 1.4% | 1.2% | 1.1% | 0.8% | 1.4% | 2.1% |
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 93
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 12.0 | 11.1 | 9.3 | 6.7 | 4.9 | 5.8 | 4.6 | 6.3 | 4.4 | 6.5 |
| Sales of Goods & Services - Net - Unclassified | 12.0 | 11.1 | 9.3 | 6.7 | 4.9 | 5.8 | 4.6 | 6.3 | 4.4 | — |
| Revenue Taxes | — | — | — | — | — | — | — | — | — | 0.5 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | — | 7.0 |
| Revenue from Business Activities - Total | 12.0 | 11.1 | 9.3 | 6.7 | 4.9 | 5.8 | 4.6 | 6.3 | 4.4 | 6.5 |
| Cost of Operating Revenue | 10.9 | 10.6 | 7.8 | 6.2 | 4.8 | 5.5 | 4.3 | 5.7 | 4.5 | 5.8 |
| Cost of Revenues - Total | 10.9 | 10.6 | 7.8 | 6.2 | 4.8 | 5.5 | 4.3 | 5.7 | 4.5 | 5.8 |
| Cost of Revenues - Unclassified | 10.8 | 10.5 | — | — | — | — | 4.3 | 5.7 | 4.5 | 5.8 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.3 | — | — | — | — | 0.2 | 0.3 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.1 | 0.5 | 1.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.5 | (0.1) | 0.7 |
| Operating Expenses - Total | 11.2 | 11.0 | 8.2 | 6.4 | 5.0 | 5.7 | 4.6 | 6.1 | 4.7 | 6.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.2 | 1.2 | 0.2 | (0.2) | 0.1 | 0.1 | 0.2 | (0.3) | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.8) | (1.4) | (0.8) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.8 | 1.4 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 1.4 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | 0.2 | 0.1 | 0.0 | 0.0 | 0.5 | 0.3 | 0.1 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | (0.1) | (1.3) | 0.6 | (0.2) | (0.4) | (0.2) | 0.3 | 0.3 | (0.3) | 0.5 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | — | — | 0.0 | (0.0) | 0.0 | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — | — | 0.0 | (0.0) | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.4) | 0.3 | 0.1 | (0.0) | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 |
| Income before Taxes | (0.1) | (1.3) | 0.6 | (0.2) | (0.4) | (0.2) | 0.3 | 0.3 | (0.3) | 0.5 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.1 | (0.7) | 0.9 | 0.4 | 0.0 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 |
| Income Taxes | (0.2) | (0.4) | 0.3 | 0.1 | (0.0) | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 |
| Net Income after Tax | 0.1 | (0.9) | 0.3 | (0.3) | (0.4) | (0.2) | 0.2 | 0.1 | (0.3) | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Net Income before Minority Interest | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Net Income after Minority Interest | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Income Available to Common Shares | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | 0.86 | 3.22 | 0.00 | 4.29 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Income available to Common excluding Extraordinary Items | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 36.4 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.99 | (52.64) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.62 | (6.32) | 16.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| 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 | 36.4 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.99 | (52.64) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.62 | (6.32) | 16.57 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 36.4 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.99 | (52.64) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.62 | (6.32) | 16.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.4 | (0.2) | 0.5 |
| 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 | 36.4 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.99 | (52.62) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.18 | (6.32) | 16.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.99 | (52.64) | 41.88 | 0.94 | (12.72) | (5.88) | 13.06 | 15.62 | (6.32) | 16.57 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | 0.86 | 3.22 | 0.00 | 4.29 | 4.29 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.93 | 0.00 | 0.00 | 0.00 | 0.77 | 2.90 | 0.00 | 3.86 | 3.86 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.2 | 1.2 | 0.2 | (0.2) | 0.1 | 0.1 | 0.2 | (0.3) | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.9 | 0.4 | 1.3 | 0.4 | (0.1) | 0.2 | 0.2 | 0.3 | (0.2) | 0.6 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 0.1 | (0.9) | 0.3 | (0.3) | (0.4) | (0.2) | 0.2 | 0.2 | (0.3) | 0.4 |
| Normalized Net Income from Continuing Operations | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.5 | (0.2) | 0.5 |
| Normalized Net Income - Bottom Line | 0.3 | (1.5) | 1.2 | 0.0 | (0.4) | (0.2) | 0.4 | 0.5 | (0.2) | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.7 | 0.1 | 1.4 | 0.3 | (0.2) | 0.1 | 0.6 | 0.5 | (0.1) | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.9 | 0.3 | 1.5 | 0.4 | (0.1) | 0.2 | 0.7 | 0.6 | (0.0) | 0.6 |
| Interest Expense | 0.8 | 1.4 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 |
| Operating Expenses | 11.2 | 11.0 | 8.2 | 6.4 | 5.0 | 5.7 | 4.6 | 6.1 | 4.7 | 6.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | (0.1) | (1.3) | 0.6 | (0.2) | (0.4) | (0.2) | 0.3 | 0.3 | (0.3) | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.9 | 10.6 | 7.8 | 6.2 | 4.8 | 5.5 | 4.3 | 5.7 | 4.5 | 5.8 |
| Cost of Revenues excluding Depreciation | 10.8 | 10.5 | 7.8 | 6.2 | 4.8 | 5.5 | 4.3 | 5.7 | 4.5 | 5.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | 0.86 | 3.22 | 0.00 | 4.29 | 4.29 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | 0.86 | 3.22 | 0.00 | 4.29 | 4.29 |
| Tax Adjusted Operating Income | — | — | 1.6 | — | — | — | 0.5 | 0.5 | — | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.0 | 10.8 | 8.0 | 6.3 | 4.9 | 5.6 | 4.5 | 6.0 | 4.6 | 5.9 |
| Income Available to Common Shares before Depreciation & Amortization | 0.4 | (1.4) | 1.4 | 0.2 | (0.3) | (0.1) | 0.5 | 0.5 | (0.1) | 0.6 |
| Fixed Charges | 0.8 | 1.4 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 |
| 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 | 2.15 | 0.00 | 0.00 | 0.00 | 0.86 | 3.22 | 0.00 | 4.29 | 4.29 |
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.