Last close · 16 Oct 2026
Rs 19.70 -1.99%
Annual · FY2008 – FY2026
Ghani Global Holdings Limited (GGL) income statement
Ghani Global Holdings Limited reported revenue of Rs 11.2 bn for FY2026 (Jul 2025 – Jun 2026), up 8.4% on FY2025. Gross profit came to Rs 5.0 bn, a gross margin of 44.8%. Operating profit was Rs 3.8 bn (an operating margin of 34.2%). Finance cost was Rs 768.4 mn, up 32.2% on FY2025. Tax of Rs 310.8 mn took 10.4% of pre-tax profit. Profit attributable to shareholders was Rs 2.7 bn, down 36.1% on FY2025.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 10.3 | 7.9 | 6.3 | 5.6 | 5.2 | 3.3 | 3.1 | 2.0 | 1.8 | 1.8 | 1.7 | 1.3 | 1.2 | 0.7 | 0.4 | 0.3 | 0.0 | 0.0 |
| Cost of revenue | (6.2) | (6.2) | (5.7) | (4.3) | (3.4) | (3.1) | (2.5) | (2.4) | (1.4) | (1.2) | (1.2) | (1.2) | (1.0) | (0.8) | (0.5) | (0.3) | (0.2) | (0.0) | 0.0 |
| Gross profit | 5.0 | 4.2 | 2.2 | 2.0 | 2.2 | 2.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (1.2) | (0.6) | (0.5) | (0.6) | (0.6) | (0.6) | (0.5) | (0.5) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) |
| Operating profit | 3.8 | 7.4 | 2.0 | 1.6 | 1.6 | 1.4 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) |
| Finance cost | (0.8) | (0.6) | (0.5) | (0.5) | (0.3) | (0.3) | (0.5) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 3.0 | 4.9 | 1.2 | 1.1 | 1.4 | 1.1 | (0.2) | (0.2) | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | (0.1) | (0.0) | (0.0) |
| Taxation | (0.3) | (0.7) | (0.3) | (0.5) | (0.4) | (0.3) | 0.1 | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) |
| Profit after tax | 2.7 | 4.2 | 0.9 | 0.6 | 1.0 | 0.8 | (0.1) | (0.2) | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | (0.1) | (0.0) | (0.0) |
| Profit attributable to shareholders | — | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | (0.1) | (0.0) | (0.0) |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 | 1.09 | 1.13 | 0.52 | 1.11 | 0.63 | 0.58 | (0.47) | (0.42) | (0.08) |
| EPS – diluted (Rs) Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 | 1.09 | 1.13 | 0.52 | 1.11 | 0.63 | 0.58 | (0.47) | (0.42) | (0.08) |
| 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 | 0.85 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4.5 | 7.8 | 2.4 | 1.9 | 1.8 | 1.6 | 0.5 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | (0.0) | (0.0) |
| Depreciation & amortisation | 0.6 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — |
| Weighted average shares mn | — | 354.1 | 354.1 | 364.6 | 354.1 | 297.0 | 241.0 | 241.0 | 218.5 | 218.3 | 149.0 | 139.8 | 140.5 | 136.4 | 136.4 | 136.4 | 136.4 | 91.1 | 74.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +8.4% | +30.5% | +25.2% | +12.5% | +8.2% | +56.8% | +7.7% | +50.1% | +13.5% | +2.1% | +2.7% | +27.7% | +10.7% | +64.5% | +66.5% | +64.2% | +955.0% | — | — |
| Cost of revenue | +0.3% | +7.4% | +33.6% | +25.2% | +10.4% | +23.0% | +4.0% | +72.6% | +14.1% | +3.8% | +3.6% | +12.8% | +23.4% | +77.9% | +55.0% | +21.9% | +936.1% | — | — |
| Gross profit | +20.4% | +91.6% | +7.5% | -7.5% | +5.1% | +166.6% | +21.9% | +0.3% | +12.3% | -1.2% | +1.0% | +74.1% | -16.2% | +41.9% | +90.3% | +487.3% | +1,189.7% | — | — |
| Selling, general & administrative expenses | +85.7% | +20.4% | -5.8% | -6.6% | -7.0% | +33.0% | -3.6% | +44.2% | +16.1% | +21.3% | +21.4% | +20.8% | -1.7% | +12.5% | +39.2% | +6.2% | +179.2% | +233.1% | — |
| Operating profit | -48.2% | +275.6% | +24.5% | +1.6% | +13.0% | +419.6% | +91.8% | -48.2% | +1.6% | -34.8% | +9.3% | +135.3% | -25.5% | +62.1% | -8.3% | — | — | — | — |
| Finance cost | +32.2% | +6.0% | +6.7% | +75.6% | -2.3% | -33.5% | +44.6% | +159.0% | +25.6% | -15.9% | +1.2% | +123.3% | -5.8% | -25.5% | +25.7% | +65.2% | +1,808.9% | +6,858.5% | — |
| Profit before tax | -38.5% | +298.0% | +12.6% | -22.3% | +27.4% | — | — | -235.2% | -24.0% | -39.6% | +10.9% | +140.7% | -34.5% | +67.4% | +11.0% | — | — | — | — |
| Taxation | -53.2% | +130.2% | -37.3% | +16.7% | +29.3% | — | -254.6% | +3,664.4% | -97.5% | -61.6% | +26.3% | +198.5% | +398.6% | -22.9% | +41.9% | +238.4% | — | -100.0% | — |
| Profit after tax | -36.1% | +349.8% | +49.4% | -37.6% | +26.6% | — | — | -268.7% | +2.2% | -24.0% | +2.1% | +116.7% | -51.9% | +75.6% | +8.9% | — | — | — | — |
| Profit attributable to shareholders | — | +504.7% | +44.1% | -44.8% | +20.1% | — | — | -209.8% | +2.3% | -24.0% | +2.1% | +116.7% | -51.9% | +75.6% | +8.9% | — | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | +504.7% | +48.4% | -46.3% | +0.7% | — | — | -199.5% | +2.2% | -48.1% | -4.2% | +117.7% | -53.3% | +75.6% | +8.8% | — | — | — | — |
| EPS – diluted (Rs) | — | +504.7% | +48.4% | -46.3% | +0.7% | — | — | -199.5% | +2.2% | -48.1% | -4.2% | +117.7% | -53.3% | +75.6% | +8.8% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | — | — | — | — | — |
| EBITDA | -42.8% | +230.6% | +21.6% | +8.4% | +11.7% | +242.5% | +39.9% | -10.5% | +6.5% | -26.7% | +7.8% | +116.5% | -21.0% | +45.8% | +2.6% | +488.3% | — | — | — |
| Depreciation & amortisation | +58.4% | +2.8% | +9.1% | +53.5% | +4.2% | +10.2% | +3.2% | +84.4% | +21.4% | +17.1% | +0.0% | +55.2% | -2.0% | +1.9% | +51.1% | -43.4% | +263.2% | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (55.2%) | (59.7%) | (72.5%) | (68.0%) | (61.1%) | (59.9%) | (76.4%) | (79.2%) | (68.8%) | (68.5%) | (67.4%) | (66.9%) | (75.7%) | (67.9%) | (62.8%) | (67.5%) | (90.9%) | (92.6%) | — |
| Gross profit | 44.8% | 40.3% | 27.5% | 32.0% | 38.9% | 40.1% | 23.6% | 20.8% | 31.2% | 31.5% | 32.6% | 33.1% | 24.3% | 32.1% | 37.2% | 32.5% | 9.1% | 7.4% | — |
| Selling, general & administrative expenses | (10.4%) | (6.1%) | (6.6%) | (8.8%) | (10.6%) | (12.3%) | (14.5%) | (16.2%) | (16.9%) | (16.5%) | (13.9%) | (11.8%) | (12.4%) | (14.0%) | (20.5%) | (24.5%) | (37.9%) | (143.3%) | — |
| Operating profit | 34.2% | 71.7% | 24.9% | 25.1% | 27.7% | 26.6% | 8.0% | 4.5% | 13.1% | 14.6% | 22.9% | 21.5% | 11.7% | 17.3% | 17.6% | 31.9% | (9.9%) | (140.6%) | — |
| Finance cost | (6.9%) | (5.6%) | (6.9%) | (8.1%) | (5.2%) | (5.8%) | (13.6%) | (10.1%) | (5.9%) | (5.3%) | (6.4%) | (6.5%) | (3.7%) | (4.4%) | (9.7%) | (12.9%) | (12.8%) | (7.1%) | — |
| Profit before tax | 26.8% | 47.1% | 15.5% | 17.2% | 24.9% | 21.1% | (5.5%) | (5.6%) | 6.2% | 9.3% | 15.6% | 14.5% | 7.7% | 13.0% | 12.8% | 19.1% | (23.1%) | (149.6%) | — |
| Taxation | (2.8%) | (6.4%) | (3.6%) | (7.3%) | (7.0%) | (5.9%) | 1.9% | (1.3%) | (0.1%) | (2.4%) | (6.5%) | (5.3%) | (2.3%) | (0.5%) | (1.1%) | (1.3%) | (0.6%) | 0.0% | — |
| Profit after tax | 24.0% | 40.7% | 11.8% | 9.9% | 17.8% | 15.3% | (3.6%) | (6.9%) | 6.1% | 6.8% | 9.2% | 9.2% | 5.4% | 12.5% | 11.7% | 17.9% | (23.7%) | (149.6%) | — |
| Profit attributable to shareholders | — | 30.7% | 6.6% | 5.8% | 11.7% | 10.6% | (4.2%) | (4.5%) | 6.1% | 6.8% | 9.2% | 9.2% | 5.4% | 12.5% | 11.7% | 17.9% | (23.7%) | (149.6%) | — |
| Per share & other | |||||||||||||||||||
| EBITDA | 39.9% | 75.6% | 29.8% | 30.7% | 31.9% | 30.9% | 14.1% | 10.9% | 18.2% | 19.4% | 27.1% | 25.8% | 15.2% | 21.3% | 24.1% | 39.1% | 10.9% | (80.0%) | — |
| Depreciation & amortisation | 5.7% | 3.9% | 4.9% | 5.6% | 4.1% | 4.3% | 6.1% | 6.4% | 5.2% | 4.9% | 4.2% | 4.3% | 3.6% | 4.0% | 6.5% | 7.2% | 20.9% | 60.6% | — |
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 114
| 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 | 11.2 | 10.3 | 7.9 | 6.3 | 5.6 | 5.2 | 3.3 | 3.1 | 2.0 | 1.8 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | 3.3 | 3.1 | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.0 | — | — | — | — | — | — | — | — |
| Revenue Taxes | 2.0 | 1.8 | 1.4 | 1.2 | 0.9 | 0.8 | — | — | 0.3 | 0.2 |
| Gross Revenue from Business Activities - Total | 13.2 | 12.1 | 9.4 | 7.5 | 6.5 | 6.0 | — | — | 2.3 | 2.1 |
| Revenue from Business Activities - Total | 11.2 | 10.3 | 7.9 | 6.3 | 5.6 | 5.2 | 3.3 | 3.1 | 2.0 | 1.8 |
| Cost of Operating Revenue | 6.2 | 6.2 | 5.7 | 4.3 | 3.4 | 3.1 | 2.5 | 2.4 | 1.4 | 1.2 |
| Cost of Revenues - Total | 6.2 | 6.2 | 5.7 | 4.3 | 3.4 | 3.1 | 2.5 | 2.4 | 1.4 | 1.2 |
| Cost of Revenues - Unclassified | — | 5.9 | 5.4 | 4.0 | 3.2 | 2.9 | 2.4 | 2.3 | 1.3 | 1.2 |
| Selling, General & Administrative Expenses - Total | 1.2 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | — | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.0 | (3.9) | (0.3) | (0.1) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Income - Total | 0.2 | 4.1 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.0 | 4.2 | 2.2 | 2.0 | 2.2 | 2.1 | 0.8 | 0.6 | 0.6 | 0.6 |
| Operating Expenses - Total | 7.4 | 2.9 | 5.9 | 4.7 | 4.1 | 3.8 | 3.0 | 2.9 | 1.8 | 1.5 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Rental Expense | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.8 | 7.4 | 2.0 | 1.6 | 1.6 | 1.4 | 0.3 | 0.1 | 0.3 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.8) | (0.6) | (0.6) | (0.5) | (0.3) | (0.3) | (0.5) | (0.3) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.8 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Other Operating Expense | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | 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) |
| 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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | (0.3) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 6.8 | 1.2 | 1.1 | 1.4 | 1.1 | (0.2) | (0.2) | 0.1 | 0.2 |
| Non-Recurring Income/Expense - Total | — | (1.9) | 0.0 | 0.0 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | (0.0) | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Recognition of Negative Goodwill | — | (1.9) | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | (0.0) | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.7 | — | — | — | 0.3 | (0.1) | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 3.0 | 4.9 | 1.2 | 1.1 | 1.4 | 1.1 | (0.2) | (0.2) | 0.1 | 0.2 |
| Income Taxes | 0.3 | 0.7 | 0.3 | 0.5 | 0.4 | 0.3 | (0.1) | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | 0.1 | 0.3 | 0.3 | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | (0.0) | (0.0) | (0.0) | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | 0.1 | 0.3 | 0.3 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | 0.2 | 0.2 | 0.1 | — | — | — | — | — |
| Net Income after Tax | 2.7 | 4.2 | 0.9 | 0.6 | 1.0 | 0.8 | (0.1) | (0.2) | 0.1 | 0.1 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.0) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 2.7 | 4.2 | 0.9 | 0.6 | 1.0 | 0.8 | (0.1) | (0.2) | 0.1 | 0.1 |
| Net Income before Minority Interest | — | 4.2 | 0.9 | 0.6 | 1.0 | 0.8 | (0.1) | (0.2) | 0.1 | 0.1 |
| Minority Interest | 1.2 | 1.0 | 0.4 | 0.3 | 0.3 | 0.2 | 0.0 | (0.1) | (0.0) | (0.0) |
| Net Income after Minority Interest | — | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Income Available to Common Shares | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Income available to Common excluding Extraordinary Items | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | — | 354.1 | 354.1 | 364.6 | 354.1 | 297.0 | 241.0 | 241.0 | 218.5 | 218.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 14.42 | 1.48 | 0.97 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 354.1 | 354.1 | 364.6 | 354.1 | 297.0 | 241.0 | 241.0 | 218.5 | 218.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 14.42 | 1.48 | 0.97 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | — | 354.1 | 354.1 | 364.6 | 354.1 | 297.0 | 241.0 | 241.0 | 218.5 | 218.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 14.42 | 1.48 | 0.97 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.5 | 3.2 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 354.1 | 354.1 | 364.6 | 354.1 | 297.0 | 241.0 | 241.0 | 218.5 | 218.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.97 | 1.48 | 1.00 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 14.42 | 1.48 | 0.97 | 1.86 | 1.85 | (0.58) | (0.57) | 0.58 | 0.56 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 3.8 | 7.4 | 2.0 | 1.6 | 1.6 | 1.4 | 0.3 | 0.1 | 0.3 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.5 | 7.8 | 2.4 | 1.9 | 1.8 | 1.6 | 0.5 | 0.3 | 0.4 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 2.4 | 2.0 | 1.8 | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | — | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 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 | — |
| Intangible Amortization - Other - Supplemental | — | — | 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 | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation - Total | 0.6 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | — |
| Normalized after Tax Profit | 2.7 | 6.1 | 0.9 | 0.6 | 1.0 | 0.8 | (0.1) | (0.2) | 0.1 | 0.1 |
| Normalized Net Income from Continuing Operations | 2.7 | 6.1 | 0.9 | 0.6 | 1.0 | 0.8 | (0.1) | (0.2) | 0.1 | 0.1 |
| Normalized Net Income - Bottom Line | 1.5 | 5.1 | 0.5 | 0.4 | 0.7 | 0.5 | (0.1) | (0.1) | 0.1 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 7.4 | 1.8 | 1.6 | 1.7 | 1.4 | 0.3 | 0.1 | 0.2 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 7.8 | 2.2 | 1.9 | 1.9 | 1.6 | 0.5 | 0.3 | 0.4 | 0.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.0 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense | 0.8 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Operating Expenses | 7.4 | 2.9 | 5.9 | 4.7 | 4.1 | 3.8 | 3.0 | 2.9 | 1.8 | 1.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 3.0 | 4.9 | 1.2 | 1.1 | 1.4 | 1.1 | (0.2) | (0.2) | 0.1 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.2 | 6.2 | 5.7 | 4.3 | 3.4 | 3.1 | 2.5 | 2.4 | 1.4 | 1.2 |
| Cost of Revenues excluding Depreciation | — | 5.9 | 5.4 | 4.0 | 3.2 | 2.9 | 2.4 | 2.3 | 1.3 | 1.2 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 3.7 | 0.9 | 0.7 | 0.9 | 0.8 | — | — | 0.2 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 6.7 | 2.5 | 5.6 | 4.4 | 3.8 | 3.6 | 2.8 | 2.7 | 1.7 | 1.5 |
| Income Available to Common Shares before Depreciation & Amortization | 2.1 | 3.6 | 0.9 | 0.7 | 0.9 | 0.8 | 0.1 | 0.1 | 0.2 | 0.2 |
| Fixed Charges | 0.8 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| 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 | — | 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.