Last close · 16 Oct 2026
Rs 484.93 +0.37%
Annual · FY2007 – FY2026
Ghandhara Automobiles Limited (GAL) income statement
Ghandhara Automobiles Limited reported revenue of Rs 47.0 bn for FY2026 (Jul 2025 – Jun 2026), up 36.3% on FY2025. Gross profit came to Rs 9.5 bn, a gross margin of 20.3%. Operating profit was Rs 8.2 bn (an operating margin of 17.5%). Finance cost was Rs 44.1 mn, down 73.6% on FY2025. Tax of Rs 3.6 bn took 35.9% of pre-tax profit. Profit attributable to shareholders was Rs 6.4 bn, up 56.7% on FY2025, or Rs 112.59 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 | 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 | 47.0 | 34.5 | 9.4 | 13.1 | 6.4 | 4.4 | 2.5 | 5.9 | 4.9 | 6.6 | 5.8 | 5.6 | 2.6 | 1.9 | 1.4 | 2.7 | 2.4 | 2.1 | 3.7 | 2.9 |
| Cost of revenue | (37.5) | (28.2) | (8.3) | (12.0) | (5.8) | (3.9) | (2.4) | (5.2) | (4.1) | (5.4) | (4.6) | (4.5) | (2.2) | (1.6) | (1.3) | (2.4) | (2.3) | (2.0) | (3.2) | (2.4) |
| Gross profit | 9.5 | 6.3 | 1.1 | 1.1 | 0.5 | 0.5 | 0.1 | 0.8 | 0.8 | 1.2 | 1.2 | 1.1 | 0.5 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 | 0.5 | 0.5 |
| Selling, general & administrative expenses | (1.0) | (0.9) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) |
| Operating profit | 8.2 | 5.2 | 0.7 | 0.6 | 0.3 | 0.2 | (0.2) | 0.5 | 1.3 | 0.9 | 0.9 | 0.9 | 0.3 | 0.1 | 0.0 | 0.2 | (0.0) | (0.1) | 0.4 | 0.4 |
| Finance cost | (0.0) | (0.2) | (0.4) | (0.3) | (0.2) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 10.0 | 6.0 | 0.4 | 0.4 | 0.3 | 0.1 | (0.5) | 0.2 | 1.6 | 1.1 | 1.0 | 0.8 | 0.3 | 0.0 | (0.1) | (0.0) | (0.1) | (0.5) | 0.3 | 0.3 |
| Taxation | (3.6) | (1.9) | (0.1) | (0.2) | (0.0) | (0.0) | (0.0) | (0.1) | (0.3) | (0.4) | (0.3) | (0.3) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | 0.3 | (0.2) | (0.2) |
| Profit after tax | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 | 0.7 | 0.5 | 0.2 | 0.0 | (0.1) | 0.0 | (0.1) | (0.1) | 0.1 | 0.1 |
| Profit attributable to shareholders | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 | 0.7 | 0.5 | 0.2 | 0.0 | (0.1) | 0.0 | (0.1) | (0.1) | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 | 14.47 | 10.59 | 3.64 | 0.76 | (1.69) | 0.14 | (1.75) | (2.85) | 1.49 | 1.73 |
| EPS – diluted (Rs) Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 | 14.47 | 10.59 | 3.64 | 0.76 | (1.69) | 0.14 | (1.75) | (6.15) | 3.51 | 3.69 |
| Dividend per share (Rs) Rs | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 | 5.32 | 3.99 | 1.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.5 | 5.6 | 1.0 | 1.0 | 0.5 | 0.4 | (0.0) | 0.6 | 1.4 | 0.9 | 1.0 | 1.0 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | (0.1) | 0.5 | 0.4 |
| Depreciation & amortisation | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 45.1 | 50.8 | 50.8 | 50.8 | 50.8 | 50.8 | 50.8 | 50.1 | 50.8 | 50.8 | 50.8 | 50.8 |
| 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 | 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 | +36.3% | +266.6% | -28.2% | +105.3% | +44.6% | +76.7% | -58.0% | +21.4% | -25.5% | +14.0% | +2.9% | +113.6% | +41.4% | +33.4% | -47.6% | +10.3% | +17.0% | -44.6% | +28.1% | — |
| Cost of revenue | +33.0% | +239.0% | -30.7% | +105.2% | +51.3% | +62.2% | -54.1% | +25.5% | -22.8% | +17.0% | +2.7% | +107.1% | +31.9% | +29.8% | -47.6% | +5.0% | +11.5% | -35.7% | +32.9% | — |
| Gross profit | +51.1% | +475.9% | -0.7% | +107.3% | -2.6% | +379.8% | -84.9% | -0.7% | -37.4% | +2.6% | +3.8% | +143.4% | +112.1% | +69.0% | -48.2% | +111.3% | +2,140.6% | -99.0% | +5.1% | — |
| Selling, general & administrative expenses | +13.0% | +102.2% | -9.5% | +29.5% | +5.6% | +5.0% | -3.3% | +27.7% | +6.1% | +5.3% | +17.1% | +54.3% | +7.6% | +0.6% | -8.4% | +4.5% | -11.8% | -1.9% | +11.7% | — |
| Operating profit | +56.9% | +704.9% | +2.8% | +138.0% | +10.7% | — | -136.0% | -62.5% | +43.7% | +1.4% | +1.5% | +178.5% | +224.3% | +280.3% | -83.0% | — | — | -137.2% | +12.7% | — |
| Finance cost | -73.6% | -61.1% | +23.2% | +86.8% | +552.1% | -77.9% | +14.7% | +315.9% | +182.7% | +8.9% | -87.4% | +40.0% | -37.7% | -26.2% | -38.0% | -37.9% | +78.8% | +17.0% | +24.0% | — |
| Profit before tax | +68.0% | +1,320.7% | +7.7% | +18.7% | +150.9% | — | -308.2% | -86.2% | +46.1% | +6.9% | +27.2% | +192.3% | +511.7% | — | — | — | — | -273.1% | -2.1% | — |
| Taxation | +92.7% | +3,311.9% | -74.7% | +353.4% | +1,062.7% | +73.7% | -97.1% | -70.9% | -28.8% | +28.3% | +9.4% | +195.7% | +1,171.1% | — | — | — | — | -266.3% | +3.1% | — |
| Profit after tax | +56.7% | +1,022.0% | +110.4% | -38.2% | +121.4% | — | -429.7% | -89.4% | +87.5% | -2.1% | +36.6% | +190.6% | +382.3% | — | -1,311.3% | — | — | -291.7% | -13.9% | — |
| Profit attributable to shareholders | +56.7% | +1,022.0% | +110.4% | -38.2% | +121.4% | — | -429.7% | -89.4% | +87.5% | -2.1% | +36.6% | +190.6% | +382.3% | — | -1,311.3% | — | — | -291.7% | -13.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +56.7% | +1,022.0% | +110.4% | -38.2% | +121.4% | — | -429.7% | -91.6% | +111.3% | -2.1% | +36.6% | +190.6% | +382.3% | — | -1,293.7% | — | — | -291.7% | -13.9% | — |
| EPS – diluted (Rs) | +56.7% | +1,022.0% | +110.4% | -38.2% | +121.4% | — | -429.7% | -91.6% | +111.3% | -2.1% | +36.6% | +190.6% | +382.3% | — | -1,293.7% | — | — | -275.2% | -4.8% | — |
| Dividend per share (Rs) | +20.0% | — | — | — | — | — | — | — | -100.0% | -16.7% | +33.3% | +125.0% | — | — | — | — | — | — | — | — |
| EBITDA | +52.5% | +467.8% | -0.1% | +110.4% | +22.2% | — | -105.1% | -56.8% | +55.8% | -7.8% | +2.6% | +158.8% | +138.7% | +77.7% | -59.9% | +313.3% | — | -112.0% | +10.3% | — |
| Depreciation & amortisation | -15.7% | +2.4% | -5.4% | +74.0% | +41.5% | -2.9% | +19.9% | +10.8% | — | — | +14.9% | +43.1% | -6.3% | -6.5% | -8.2% | 0.0% | -24.2% | -6.0% | +1.3% | — |
| 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 | 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% | 100.0% | 100.0% |
| Cost of revenue | (79.7%) | (81.7%) | (88.3%) | (91.6%) | (91.6%) | (87.6%) | (95.4%) | (87.3%) | (84.5%) | (81.5%) | (79.5%) | (79.7%) | (82.1%) | (88.1%) | (90.6%) | (90.5%) | (95.0%) | (99.7%) | (85.9%) | (82.8%) |
| Gross profit | 20.3% | 18.3% | 11.7% | 8.4% | 8.4% | 12.4% | 4.6% | 12.7% | 15.5% | 18.5% | 20.5% | 20.3% | 17.9% | 11.9% | 9.4% | 9.5% | 5.0% | 0.3% | 14.1% | 17.2% |
| Selling, general & administrative expenses | (2.2%) | (2.7%) | (4.9%) | (3.9%) | (6.1%) | (8.4%) | (14.1%) | (6.1%) | (5.8%) | (4.1%) | (4.4%) | (3.9%) | (5.4%) | (7.1%) | (9.4%) | (5.4%) | (5.7%) | (7.5%) | (4.2%) | (4.9%) |
| Operating profit | 17.5% | 15.2% | 6.9% | 4.8% | 4.2% | 5.4% | (7.1%) | 8.3% | 26.9% | 13.9% | 15.7% | 15.9% | 12.2% | 5.3% | 1.9% | 5.7% | (0.6%) | (7.3%) | 10.8% | 12.3% |
| Finance cost | (0.1%) | (0.5%) | (4.6%) | (2.7%) | (2.9%) | (0.6%) | (5.2%) | (1.9%) | (0.6%) | (0.1%) | (0.2%) | (1.3%) | (1.9%) | (4.4%) | (7.9%) | (6.6%) | (11.8%) | (7.7%) | (3.7%) | (3.8%) |
| Profit before tax | 21.3% | 17.3% | 4.5% | 3.0% | 5.1% | 3.0% | (18.8%) | 3.8% | 33.3% | 17.0% | 18.1% | 14.7% | 10.7% | 2.5% | (7.0%) | (0.6%) | (5.1%) | (23.6%) | 7.5% | 9.9% |
| Taxation | (7.7%) | (5.4%) | (0.6%) | (1.7%) | (0.7%) | (0.1%) | (0.1%) | (1.4%) | (5.8%) | (6.0%) | (5.4%) | (5.1%) | (3.7%) | (0.4%) | 0.8% | 0.9% | 1.4% | 16.5% | (5.5%) | (6.8%) |
| Profit after tax | 13.6% | 11.9% | 3.9% | 1.3% | 4.4% | 2.9% | (18.9%) | 2.4% | 27.5% | 10.9% | 12.8% | 9.6% | 7.1% | 2.1% | (6.2%) | 0.3% | (3.7%) | (7.1%) | 2.0% | 3.0% |
| Profit attributable to shareholders | 13.6% | 11.9% | 3.9% | 1.3% | 4.4% | 2.9% | (18.9%) | 2.4% | 27.5% | 10.9% | 12.8% | 9.6% | 7.1% | 2.1% | (6.2%) | 0.3% | (3.7%) | (7.1%) | 2.0% | 3.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.1% | 16.1% | 10.4% | 7.5% | 7.3% | 8.7% | (1.2%) | 10.3% | 29.1% | 13.9% | 17.2% | 17.3% | 14.3% | 8.5% | 6.4% | 8.3% | 2.2% | (2.9%) | 13.4% | 15.5% |
| Depreciation & amortisation | 0.6% | 1.0% | 3.5% | 2.7% | 3.2% | 3.2% | 5.9% | 2.1% | 2.3% | — | 1.6% | 1.4% | 2.1% | 3.1% | 4.5% | 2.6% | 2.8% | 4.4% | 2.6% | 3.2% |
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 123
| 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 | 47.0 | 34.5 | 9.4 | 13.1 | 6.4 | 4.4 | 2.5 | 5.9 | 4.9 | 6.6 |
| Sales of Goods & Services - Net - Unclassified | 47.0 | 34.5 | 9.4 | 13.1 | 6.4 | 4.4 | 2.5 | 5.9 | 4.9 | 6.6 |
| Revenue from Business Activities - Total | 47.0 | 34.5 | 9.4 | 13.1 | 6.4 | 4.4 | 2.5 | 5.9 | 4.9 | 6.6 |
| Cost of Operating Revenue | 37.5 | 28.2 | 8.3 | 12.0 | 5.8 | 3.9 | 2.4 | 5.2 | 4.1 | 5.4 |
| Cost of Revenues - Total | 37.5 | 28.2 | 8.3 | 12.0 | 5.8 | 3.9 | 2.4 | 5.2 | 4.1 | 5.4 |
| Cost of Revenues - Unclassified | — | — | — | — | 5.6 | 3.7 | 2.2 | 5.1 | 4.0 | — |
| Selling, General & Administrative Expenses - Total | 1.0 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 1.0 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | — | — |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 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 | 0.0 | 0.0 | — | — |
| Material Expenses | 0.3 | 1.3 | 0.3 | 0.2 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.3 | 0.2 | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.8) | 0.0 |
| Other Operating Income - Total | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | 0.0 |
| Materials Purchased | 0.3 | 1.3 | 0.3 | 0.2 | — | — | — | — | — | — |
| Cost of Revenues - Other - Total | 36.9 | 26.6 | 7.7 | 11.4 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 9.5 | 6.3 | 1.1 | 1.1 | 0.5 | 0.5 | 0.1 | 0.8 | 0.8 | 1.2 |
| Operating Expenses - Total | 38.8 | 29.3 | 8.8 | 12.5 | 6.1 | 4.2 | 2.7 | 5.5 | 3.6 | 5.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.0 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.2 | 5.2 | 0.7 | 0.6 | 0.3 | 0.2 | (0.2) | 0.5 | 1.3 | 0.9 |
| Financing Income/(Expense) - Net - Total | 0.5 | 0.5 | (0.2) | (0.2) | (0.2) | (0.0) | (0.1) | (0.4) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | (0.2) | (0.2) | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Operating Expense | 0.3 | 0.2 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.3 | 0.3 | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1.2 | 0.6 | 0.0 | (0.0) | 0.3 | (0.1) | (0.2) | 0.1 | 0.3 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Normalized Pre-tax Profit | 10.0 | 6.4 | 0.4 | 0.4 | 0.3 | 0.1 | (0.5) | 0.2 | 1.6 | 1.1 |
| Non-Recurring Income/Expense - Total | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.4 | — | — | 0.0 | 0.0 | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.4 | — | — | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.2 | 0.4 | 0.2 | 0.2 | — | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.3 | 0.3 | — | 0.0 | — | 0.0 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | (0.0) | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 0.3 | 0.4 |
| Income before Taxes | 10.0 | 6.0 | 0.4 | 0.4 | 0.3 | 0.1 | (0.5) | 0.2 | 1.6 | 1.1 |
| Income Taxes | 3.6 | 1.9 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 |
| Income Taxes for the Year - Current | 3.4 | 1.7 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | — | — |
| Income Taxes - Deferred | 0.1 | 0.2 | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Income Taxes - Other (by Type) | 0.0 | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Net Income after Tax | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Net Income before Minority Interest | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Minority Interest | — | — | — | — | — | — | (0.0) | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Income Available to Common Shares | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Other Comprehensive Income - Starting Line | 6.4 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | (0.1) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | — | — | — | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 6.3 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.3 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Income available to Common excluding Extraordinary Items | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 45.1 | 50.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 112.38 | 78.73 | 6.40 | 3.04 | 4.92 | 2.31 | (8.27) | 2.61 | 29.92 | 14.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| 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 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 45.1 | 50.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 112.38 | 78.73 | 6.40 | 3.04 | 4.92 | 2.31 | (8.27) | 2.61 | 29.92 | 14.16 |
| 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 | 110.40 | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 45.1 | 50.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 112.38 | 78.73 | 6.40 | 3.04 | 4.92 | 2.31 | (8.27) | 2.61 | 29.92 | 14.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | 4.1 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| 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 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 45.1 | 50.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 112.59 | 71.85 | 6.40 | 3.04 | 4.92 | 2.22 | (8.27) | 2.51 | 29.92 | 14.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 112.38 | 78.73 | 6.40 | 3.04 | 4.92 | 2.31 | (8.27) | 2.61 | 29.92 | 14.16 |
| 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 | 110.40 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 | 4.43 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.99 | 3.99 |
| Earnings before Interest & Taxes (EBIT) | 8.2 | 5.2 | 0.7 | 0.6 | 0.3 | 0.2 | (0.2) | 0.5 | 1.3 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.5 | 5.6 | 1.0 | 1.0 | 0.5 | 0.4 | (0.0) | 0.6 | 1.4 | 0.9 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| 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 | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| 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 | — |
| Normalized after Tax Profit | 6.4 | 4.5 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Normalized Net Income from Continuing Operations | 6.4 | 4.5 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Normalized Net Income - Bottom Line | 6.4 | 4.5 | 0.4 | 0.2 | 0.3 | 0.1 | (0.5) | 0.1 | 1.3 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 9.8 | 6.1 | 0.6 | 0.5 | 0.5 | 0.2 | (0.3) | 0.3 | 1.7 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.1 | 6.5 | 0.9 | 0.9 | 0.7 | 0.3 | (0.2) | 0.5 | 1.8 | — |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | — |
| Interest Expense | 0.0 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 38.8 | 29.3 | 8.8 | 12.5 | 6.1 | 4.2 | 2.7 | 5.5 | 3.6 | 5.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 10.0 | 6.0 | 0.4 | 0.4 | 0.3 | 0.1 | (0.5) | 0.2 | 1.6 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 37.5 | 28.2 | 8.3 | 12.0 | 5.8 | 3.9 | 2.4 | 5.2 | 4.1 | 5.4 |
| Cost of Revenues excluding Depreciation | 37.2 | 27.9 | 8.0 | 11.7 | 5.6 | 3.7 | 2.2 | 5.1 | 4.0 | 5.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 | 4.43 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 | 4.43 |
| Tax Adjusted Operating Income | 6.4 | 4.2 | 0.7 | 0.3 | 0.4 | 0.2 | — | 0.2 | 1.4 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 38.6 | 28.9 | 8.4 | 12.1 | 5.9 | 4.0 | 2.5 | 5.3 | 3.5 | — |
| Income Available to Common Shares before Depreciation & Amortization | 6.7 | 4.4 | 0.7 | 0.5 | 0.5 | 0.3 | (0.3) | 0.3 | 1.5 | — |
| Fixed Charges | 0.0 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 | 4.43 |
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.