HINO Hinopak Motors Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 308.28 +1.57%
Annual · FY2007 – FY2026
Hinopak Motors Limited (HINO) income statement
Hinopak Motors Limited reported revenue of Rs 11.0 bn for FY2026 (Apr 2025 – Mar 2026), up 6.4% on FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 18.6%. Operating profit was Rs 1.3 bn (an operating margin of 11.6%). Finance cost was Rs 236.8 mn, down 4.1% on FY2025. Tax of Rs 64.2 mn took 10.6% of pre-tax profit. Profit attributable to shareholders was Rs 541.3 mn, up 234.2% on FY2025, or Rs 21.82 per share.
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 * Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 Apr 2009 – Mar 2010 | FY2009 Apr 2008 – Mar 2009 | FY2007 Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0 | 10.3 | 7.6 | 13.2 | 12.5 | 9.1 | 13.2 | 19.1 | 26.6 | 22.5 | 18.1 | 12.6 | 9.2 | 7.5 | 8.8 | 9.3 | 11.1 | — | 7.8 |
| Cost of revenue | (9.0) | (9.0) | (6.7) | (12.1) | (11.3) | (8.4) | (13.4) | (18.0) | (23.6) | (20.0) | (15.3) | (10.6) | (7.9) | (6.7) | (7.9) | (8.5) | (10.7) | — | (6.4) |
| Gross profit | 2.0 | 1.3 | 0.9 | 1.1 | 1.2 | 0.7 | (0.2) | 1.1 | 3.1 | 2.5 | 2.8 | 2.0 | 1.3 | 0.8 | 0.9 | 0.7 | 0.4 | — | 1.4 |
| Selling, general & administrative expenses | (1.1) | (0.8) | (0.9) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (1.0) | (0.9) | (0.9) | (0.8) | (0.6) | (0.5) | (0.5) | (0.4) | (0.5) | — | (0.4) |
| Operating profit | 1.3 | 0.6 | 0.2 | 0.5 | 0.7 | 0.1 | (0.8) | 0.4 | 2.2 | 1.6 | 1.9 | 1.3 | 0.8 | 0.4 | 0.5 | 0.3 | 0.0 | — | 1.0 |
| Finance cost | (0.2) | (0.2) | (0.2) | (0.0) | (0.0) | (0.3) | (0.8) | (0.2) | — | — | — | — | — | — | — | (0.3) | — | — | — |
| Profit before tax | 0.6 | 0.2 | (0.0) | 0.3 | 0.6 | (0.2) | (1.8) | (0.5) | 1.7 | 1.7 | 1.7 | 1.6 | 0.9 | 0.0 | 0.2 | 0.0 | (0.1) | — | 0.9 |
| Taxation | (0.1) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.2) | (0.4) | (0.5) | (0.6) | (0.6) | (0.5) | (0.3) | (0.0) | (0.1) | (0.1) | (0.0) | — | (0.3) |
| Profit after tax | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 | 1.1 | 1.1 | 0.6 | 0.0 | 0.0 | (0.0) | (0.1) | — | 0.6 |
| Profit attributable to shareholders | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 | 1.1 | 1.1 | 0.6 | 0.0 | 0.0 | (0.0) | (0.1) | — | 0.6 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 | 59.14 | 57.00 | 33.14 | 1.55 | 1.37 | (1.60) | (7.86) | — | 31.34 |
| EPS – diluted (Rs) Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 | 59.14 | 57.00 | 33.14 | 1.55 | 1.37 | (1.60) | (7.86) | — | 31.34 |
| Dividend per share (Rs) Rs | 10.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.79 | 44.61 | 59.13 | 42.75 | 24.86 | 1.08 | 1.02 | 0.00 | 1.15 | — | 15.81 |
| EBITDA | 1.5 | 0.9 | 0.4 | 0.8 | 0.9 | 0.3 | (0.6) | 0.6 | 2.4 | 1.8 | 2.0 | 1.4 | 0.9 | 0.5 | 0.6 | 0.4 | 0.1 | — | 1.1 |
| Depreciation & amortisation | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 |
| Weighted average shares mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 21.6 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | — | 18.8 |
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 * Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 Apr 2009 – Mar 2010 | FY2009 Apr 2008 – Mar 2009 | FY2007 Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +6.4% | +35.6% | -42.2% | +5.2% | +37.2% | -30.8% | -31.0% | -28.1% | +18.4% | +24.3% | +43.1% | +37.2% | +22.3% | -14.1% | -5.5% | -16.6% | — | — | — |
| Cost of revenue | -1.0% | +34.7% | -44.3% | +6.5% | +34.1% | -36.8% | -25.8% | -23.6% | +17.8% | +30.7% | +43.7% | +35.4% | +17.1% | -14.5% | -8.1% | -20.4% | — | — | — |
| Gross profit | +58.5% | +42.3% | -19.4% | -6.9% | +76.0% | — | -115.2% | -63.2% | +23.2% | -11.0% | +40.1% | +47.7% | +65.2% | -11.0% | +24.1% | +89.3% | — | — | — |
| Selling, general & administrative expenses | +32.4% | -2.9% | +8.7% | +11.7% | +5.6% | -6.1% | -2.7% | -23.3% | +4.5% | +2.1% | +15.4% | +26.2% | +24.0% | -2.4% | +14.9% | -0.6% | — | — | — |
| Operating profit | +116.6% | +241.5% | -65.7% | -25.9% | +1,010.9% | — | -307.0% | -81.7% | +35.5% | -13.9% | +41.1% | +66.5% | +116.7% | -25.4% | +43.0% | +2,139.5% | — | — | — |
| Finance cost | -4.1% | +10.4% | +2,402.6% | +757.8% | -99.6% | -69.7% | +345.7% | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +228.3% | — | -114.0% | -53.8% | — | — | — | -131.2% | -1.6% | -1.8% | +11.2% | +66.1% | +1,844.8% | -72.3% | +328.4% | — | — | — | — |
| Taxation | +186.0% | -76.3% | -61.3% | +65.7% | +19.3% | -41.3% | -40.3% | -32.1% | -9.8% | -6.0% | +28.0% | +54.1% | +1,547.1% | -87.2% | +109.2% | +300.1% | — | — | — |
| Profit after tax | +234.2% | — | -917.7% | -96.2% | — | — | — | -176.0% | +2.6% | +0.6% | +3.7% | +72.0% | +2,037.4% | +13.5% | — | — | — | — | — |
| Profit attributable to shareholders | +234.2% | — | -917.7% | -96.2% | — | — | — | -176.0% | +2.6% | +0.6% | +3.7% | +72.0% | +2,037.4% | +13.5% | — | — | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +234.2% | — | -917.7% | -96.2% | — | — | — | -176.0% | +2.6% | +0.6% | +3.7% | +72.0% | +2,037.4% | +13.5% | — | — | — | — | — |
| EPS – diluted (Rs) | +234.2% | — | -917.7% | -96.2% | — | — | — | -176.0% | +2.6% | +0.6% | +3.7% | +72.0% | +2,037.4% | +13.5% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | +2.6% | -24.6% | +38.3% | +72.0% | +2,204.0% | +5.7% | — | -100.0% | — | — | — |
| EBITDA | +78.0% | +92.3% | -42.8% | -18.3% | +190.8% | — | -193.3% | -73.4% | +33.8% | -11.2% | +38.6% | +59.3% | +86.2% | -18.9% | +36.6% | +283.0% | — | — | — |
| Depreciation & amortisation | -8.4% | -2.9% | -0.5% | +0.5% | +1.9% | +14.8% | -2.8% | +7.2% | +19.2% | +22.2% | +14.3% | +11.4% | -3.6% | +9.3% | +14.4% | -1.0% | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 * Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 Apr 2009 – Mar 2010 | FY2009 Apr 2008 – Mar 2009 | FY2007 Jan – Dec 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 | (81.4%) | (87.5%) | (88.1%) | (91.5%) | (90.3%) | (92.5%) | (101.3%) | (94.1%) | (88.5%) | (89.0%) | (84.6%) | (84.3%) | (85.4%) | (89.2%) | (89.6%) | (92.1%) | (96.5%) | — | (82.3%) |
| Gross profit | 18.6% | 12.5% | 11.9% | 8.5% | 9.7% | 7.5% | (1.3%) | 5.9% | 11.5% | 11.0% | 15.4% | 15.7% | 14.6% | 10.8% | 10.4% | 7.9% | 3.5% | — | 17.7% |
| Selling, general & administrative expenses | (10.2%) | (8.2%) | (11.4%) | (6.1%) | (5.7%) | (7.4%) | (5.5%) | (3.9%) | (3.6%) | (4.1%) | (5.0%) | (6.2%) | (6.8%) | (6.7%) | (5.9%) | (4.8%) | (4.0%) | — | (4.8%) |
| Operating profit | 11.6% | 5.7% | 2.3% | 3.8% | 5.4% | 0.7% | (6.2%) | 2.1% | 8.1% | 7.1% | 10.3% | 10.4% | 8.6% | 4.8% | 5.6% | 3.7% | 0.1% | — | 12.5% |
| Finance cost | (2.2%) | (2.4%) | (2.9%) | (0.1%) | (0.0%) | (2.8%) | (6.3%) | (1.0%) | — | — | — | — | — | — | — | (3.3%) | — | — | — |
| Profit before tax | 5.5% | 1.8% | (0.5%) | 2.0% | 4.5% | (1.8%) | (14.0%) | (2.7%) | 6.3% | 7.5% | 9.5% | 12.3% | 10.2% | 0.6% | 2.0% | 0.4% | (1.2%) | — | 11.6% |
| Taxation | (0.6%) | (0.2%) | (1.2%) | (1.9%) | (1.2%) | (1.4%) | (1.6%) | (1.8%) | (2.0%) | (2.6%) | (3.4%) | (3.8%) | (3.4%) | (0.3%) | (1.7%) | (0.8%) | (0.2%) | — | (4.0%) |
| Profit after tax | 4.9% | 1.6% | (1.7%) | 0.1% | 3.3% | (3.2%) | (15.6%) | (4.6%) | 4.3% | 5.0% | 6.2% | 8.5% | 6.8% | 0.4% | 0.3% | (0.3%) | (1.3%) | — | 7.5% |
| Profit attributable to shareholders | 4.9% | 1.6% | (1.7%) | 0.1% | 3.3% | (3.2%) | (15.6%) | (4.6%) | 4.3% | 5.0% | 6.2% | 8.5% | 6.8% | 0.4% | 0.3% | (0.3%) | (1.3%) | — | 7.5% |
| Per share & other | |||||||||||||||||||
| EBITDA | 13.8% | 8.2% | 5.8% | 5.9% | 7.6% | 3.6% | (4.5%) | 3.3% | 9.0% | 7.9% | 11.1% | 11.5% | 9.9% | 6.5% | 6.9% | 4.8% | 1.0% | — | 13.6% |
| Depreciation & amortisation | 2.2% | 2.5% | 3.5% | 2.1% | 2.2% | 2.9% | 1.7% | 1.2% | 0.8% | 0.8% | 0.8% | 1.1% | 1.3% | 1.6% | 1.3% | 1.1% | 0.9% | — | 1.1% |
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 138
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.0 | 10.3 | 7.6 | 13.2 | 12.5 | 9.1 | 13.2 | 19.1 | 26.6 | 22.5 |
| Sales of Goods & Services - Net - Unclassified | 11.0 | 10.3 | 7.6 | 13.2 | 12.5 | 9.1 | 13.2 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | 0.8 | 1.3 | 0.9 |
| Revenue Taxes | — | — | — | — | — | — | — | 3.4 | 4.7 | 4.0 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 23.4 | 32.7 | 27.4 |
| Revenue from Business Activities - Total | 11.0 | 10.3 | 7.6 | 13.2 | 12.5 | 9.1 | 13.2 | 19.1 | 26.6 | 22.5 |
| Cost of Operating Revenue | 9.0 | 9.0 | 6.7 | 12.1 | 11.3 | 8.4 | 13.4 | 18.0 | 23.6 | 20.0 |
| Cost of Revenues - Total | 9.0 | 9.0 | 6.7 | 12.1 | 11.3 | 8.4 | 13.4 | 18.0 | 23.6 | 20.0 |
| Cost of Revenues - Unclassified | — | — | — | — | — | 8.2 | 13.2 | 1.2 | 0.7 | 0.6 |
| Selling, General & Administrative Expenses - Total | 1.1 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 1.1 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | — | — | — | — | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.8 | 1.0 | 0.9 |
| Material Expenses | — | — | — | — | — | — | — | 16.0 | 21.3 | 18.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 15.9 | 21.2 | 18.0 |
| Utility Cost of Revenue - Fuel Expense | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) |
| Changes in Inventory | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Operating Income - Total | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | (0.2) | 0.4 | 0.3 |
| Gross Profit - Industrials/Property - Total | 2.0 | 1.3 | 0.9 | 1.1 | 1.2 | 0.7 | (0.2) | 1.1 | 3.1 | 2.5 |
| Operating Expenses - Total | 9.7 | 9.7 | 7.5 | 12.7 | 11.9 | 9.1 | 14.0 | 18.7 | 24.4 | 20.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.3 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 0.6 | 0.2 | 0.5 | 0.7 | 0.1 | (0.8) | 0.4 | 2.2 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.2) | (0.3) | (0.1) | (0.2) | (1.0) | (0.9) | (0.5) | 0.1 |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 0.8 | 0.1 | (0.2) | (0.2) |
| Other Operating Expense | 0.1 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 0.8 | 0.2 | — | — |
| Provision for Doubtful Accounts & Write-off | (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) - Total | (0.1) | (0.0) | (0.0) | (0.2) | (0.1) | 0.0 | (0.2) | (0.8) | (0.7) | (0.1) |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | 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) | (0.0) | (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 | (0.1) | (0.1) | — | 0.0 | — | — | — | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | 0.0 | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.0) | 0.0 | (0.2) | (0.1) | 0.0 | (0.2) | (0.8) | (0.6) | (0.1) |
| Normalized Pre-tax Profit | 0.8 | 0.2 | (0.0) | 0.3 | 0.6 | (0.2) | (1.8) | (0.5) | 1.7 | 1.7 |
| Non-Recurring Income/Expense - Total | (0.2) | (0.0) | — | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.2 | 0.0 | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Impairment - Fixed Assets | 0.2 | 0.0 | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 0.1 | 0.2 | 0.2 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | — | — | — |
| Income before Taxes | 0.6 | 0.2 | (0.0) | 0.3 | 0.6 | (0.2) | (1.8) | (0.5) | 1.7 | 1.7 |
| Income Taxes | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | 0.3 | 0.5 | 0.5 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 |
| Net Income after Tax | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Net Income before Minority Interest | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Net Income after Minority Interest | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Income Available to Common Shares | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | (0.9) | 1.1 | 1.1 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | 0.0 | 0.2 | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | (0.0) | 0.2 | (0.0) |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | (0.9) | 1.4 | 1.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | (0.9) | 1.4 | 1.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.79 | 44.61 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Income available to Common excluding Extraordinary Items | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 21.6 | 18.8 | 18.8 | 18.8 | 18.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 30.94 | 6.89 | (5.29) | 0.89 | 17.63 | (13.37) | (109.15) | (46.38) | 61.10 | 59.48 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 21.6 | 18.8 | 18.8 | 18.8 | 18.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 30.94 | 6.89 | (5.29) | 0.89 | 17.63 | (13.37) | (109.15) | (46.38) | 61.10 | 59.48 |
| 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 | — | — | — | — | — | — | — | (46.64) | 72.47 | 58.47 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 21.6 | 18.8 | 18.8 | 18.8 | 18.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 30.94 | 6.89 | (5.29) | 0.89 | 17.63 | (13.37) | (109.15) | (46.38) | 61.10 | 59.48 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.1 | 1.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 21.6 | 18.8 | 18.8 | 18.8 | 18.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.82 | 6.53 | (5.29) | 0.65 | 16.82 | (13.37) | (109.15) | (46.38) | 61.05 | 59.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 30.94 | 6.89 | (5.29) | 0.89 | 17.63 | (13.37) | (109.15) | (46.38) | 61.10 | 59.48 |
| 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 | — | — | — | — | — | — | — | (46.64) | 72.47 | 58.47 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.79 | 44.61 | 59.13 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.21 | 40.15 | 53.22 |
| DPS - Special - Gross - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | 45.79 | 44.61 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 0.6 | 0.2 | 0.5 | 0.7 | 0.1 | (0.8) | 0.4 | 2.2 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 0.9 | 0.4 | 0.8 | 0.9 | 0.3 | (0.6) | 0.6 | 2.4 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 0.7 | 2.4 | 1.8 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | 0.2 | 0.2 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 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 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | — | 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 | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 1.1 | 1.5 | 1.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 1.1 | 1.5 | 1.4 |
| Auditor Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.8 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.2 | 1.1 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.2 | 1.1 |
| Normalized Net Income - Bottom Line | 0.8 | 0.2 | (0.1) | 0.0 | 0.4 | (0.3) | (2.1) | (0.9) | 1.2 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.1 | 0.4 | 0.2 | 0.3 | 0.6 | 0.1 | (1.0) | (0.4) | 1.5 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | 0.7 | 0.5 | 0.5 | 0.9 | 0.4 | (0.8) | (0.2) | 1.7 | 1.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 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 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Interest Expense | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 0.8 | 0.2 | — | — |
| Operating Expenses | 9.7 | 9.7 | 7.5 | 12.7 | 11.9 | 9.1 | 14.0 | 18.7 | 24.4 | 20.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.1 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 0.6 | 0.2 | (0.0) | 0.3 | 0.6 | (0.2) | (1.8) | (0.5) | 1.7 | 1.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.0 | 9.0 | 6.7 | 12.1 | 11.3 | 8.4 | 13.4 | 18.0 | 23.6 | 20.0 |
| Cost of Revenues excluding Depreciation | 9.0 | 9.0 | 6.7 | 12.1 | 11.3 | 8.2 | 13.2 | 17.8 | 23.4 | 19.9 |
| Generation Cost | — | — | — | — | — | — | — | 18.0 | 23.6 | 20.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.79 | 44.61 | 59.13 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.79 | 44.61 | 59.13 |
| Tax Adjusted Operating Income | 0.8 | 0.4 | — | 0.0 | 0.4 | — | — | — | 1.1 | 1.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.5 | 9.5 | 7.2 | 12.4 | 11.6 | 8.8 | 13.8 | 18.5 | 24.2 | 20.7 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.4 | 0.1 | 0.3 | 0.7 | (0.0) | (1.8) | (0.6) | 1.4 | 1.3 |
| Fixed Charges | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | 0.8 | 0.2 | — | — |
| 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 | 45.79 | 90.40 | 103.75 |
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.