Last close · 16 Oct 2026
Rs 1,805.79 0.00%
Annual · FY2007 – FY2026
Ismail Industries Limited (ISIL) income statement
Ismail Industries Limited reported revenue of Rs 128.3 bn for FY2026 (Jul 2025 – Jun 2026), up 4.7% on FY2025. Gross profit came to Rs 25.1 bn, a gross margin of 19.6%. Finance cost was Rs 6.8 bn, up 17.9% on FY2025. Tax of Rs 1.3 bn took 19.1% of pre-tax profit. Profit attributable to shareholders was Rs 4.0 bn, down 5.7% on FY2025, or Rs 59.78 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 | 128.3 | 122.6 | 117.0 | 89.6 | 55.7 | 37.5 | 33.4 | 30.2 | 23.9 | 19.6 | 17.0 | 12.2 | 10.8 | 10.2 | 9.3 | 7.8 | 6.5 | 5.1 | 3.6 | 2.5 |
| Cost of revenue | (103.2) | (99.4) | (92.6) | (71.1) | (45.8) | (30.4) | (26.6) | (23.9) | (18.5) | (15.9) | (13.9) | (9.8) | (8.6) | (8.2) | (7.4) | (6.3) | (5.4) | (3.9) | (2.9) | (2.0) |
| Gross profit | 25.1 | 23.1 | 24.3 | 18.6 | 10.0 | 7.2 | 6.8 | 6.3 | 5.4 | 3.7 | 3.1 | 2.5 | 2.1 | 2.0 | 1.8 | 1.4 | 1.1 | 1.1 | 0.7 | 0.5 |
| Selling, general & administrative expenses | (13.4) | (12.8) | (11.8) | (9.6) | (6.4) | (5.4) | (5.7) | (4.5) | (3.5) | (2.1) | (1.7) | (1.3) | (1.1) | (1.0) | (0.7) | (0.6) | (0.4) | (0.4) | (0.3) | (0.3) |
| Operating profit | — | 10.8 | 13.1 | 9.5 | 3.8 | 1.9 | 1.4 | 1.8 | 1.9 | 1.6 | 1.5 | 1.2 | 1.0 | 1.0 | 1.2 | 0.9 | 0.7 | 0.8 | 0.4 | 0.2 |
| Finance cost | (6.8) | (5.7) | (8.7) | (4.5) | (1.4) | (0.6) | (1.2) | (0.9) | (0.6) | (0.6) | (0.8) | (0.7) | (0.6) | (0.5) | (0.6) | (0.5) | (0.9) | (0.5) | (0.3) | (0.3) |
| Profit before tax | 6.8 | 4.5 | 5.5 | 7.1 | 3.1 | 1.9 | 0.8 | 1.1 | 1.8 | 1.6 | 1.3 | 0.8 | 0.6 | 0.5 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 |
| Taxation | (1.3) | (0.8) | (0.5) | (1.2) | (0.8) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.3) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 5.5 | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | 1.4 | 1.1 | 1.0 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Profit attributable to shareholders | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 | 1.0 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 59.78 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 | 15.67 | 12.64 | 9.92 | 7.08 | 7.26 | 6.04 | 5.87 | 4.56 | 2.78 | 1.53 |
| EPS – diluted (Rs) Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 | 15.67 | 12.64 | 9.92 | 7.08 | 7.26 | 6.04 | 5.87 | 4.56 | 2.78 | 1.53 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 10.00 | 12.00 | 4.00 | 15.00 | 3.50 | 2.99 | 4.49 | 2.75 | 6.49 | 5.99 | 2.25 | 2.25 | 2.00 | 2.00 | 1.75 | 0.94 | 0.94 | 0.63 |
| EBITDA | — | 15.3 | 16.6 | 12.0 | 6.1 | 3.8 | 2.9 | 3.0 | 2.9 | 2.4 | 2.2 | 1.6 | 1.3 | 1.3 | 1.5 | 1.1 | 0.9 | 0.9 | 0.6 | 0.4 |
| Depreciation & amortisation | — | 4.5 | 3.4 | 2.6 | 2.3 | 1.8 | 1.4 | 1.2 | 1.0 | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | — | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 64.4 | 63.9 | 63.9 | 64.4 | 63.9 | 50.6 | 50.6 | 50.6 | 50.6 | 50.6 | 36.0 | 33.0 | 38.2 | 38.2 |
| 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 | +4.7% | +4.8% | +30.5% | +60.9% | +48.5% | +12.3% | +10.7% | +26.3% | +21.9% | +15.3% | +38.9% | +13.6% | +5.9% | +9.7% | +19.6% | +19.3% | +28.4% | +40.6% | +44.8% | — |
| Cost of revenue | +3.8% | +7.3% | +30.3% | +55.3% | +50.8% | +14.1% | +11.3% | +28.8% | +16.8% | +14.3% | +42.3% | +13.0% | +5.3% | +10.2% | +17.9% | +17.5% | +36.1% | +38.1% | +45.5% | — |
| Gross profit | +8.6% | -4.9% | +31.0% | +86.4% | +38.9% | +4.9% | +8.4% | +17.6% | +44.1% | +19.7% | +25.6% | +15.9% | +8.2% | +7.9% | +27.1% | +27.8% | +1.0% | +50.3% | +42.0% | — |
| Selling, general & administrative expenses | +4.6% | +8.7% | +22.8% | +49.8% | +17.6% | -4.0% | +24.9% | +28.4% | +68.0% | +26.4% | +31.6% | +13.1% | +10.3% | +50.1% | +15.8% | +37.6% | +7.9% | +22.3% | -8.0% | — |
| Operating profit | — | -17.5% | +38.8% | +146.2% | +100.6% | +33.8% | -21.0% | -2.8% | +13.2% | +11.3% | +18.7% | +19.0% | +5.7% | -18.1% | +34.6% | +22.6% | -8.9% | +79.2% | +84.9% | — |
| Finance cost | +17.9% | -34.0% | +93.4% | +233.1% | +111.3% | -47.0% | +30.3% | +58.7% | -9.0% | -14.9% | +6.5% | +18.5% | +9.0% | -10.9% | +18.8% | -45.0% | +92.1% | +89.4% | -20.6% | — |
| Profit before tax | +51.3% | -17.4% | -22.7% | +125.2% | +69.1% | +127.4% | -23.8% | -40.8% | +11.7% | +25.0% | +67.6% | +33.0% | +7.3% | -14.2% | +19.1% | +73.3% | +90.5% | +26.8% | +72.2% | — |
| Taxation | +61.3% | +47.3% | -52.9% | +38.6% | +91.5% | +11.9% | -10.6% | +2.6% | -10.8% | +64.2% | +121.1% | +69.6% | -57.4% | -30.5% | +17.7% | +137.7% | +902.4% | -53.0% | +34.9% | — |
| Profit after tax | +49.1% | -24.6% | -16.7% | +156.7% | +62.2% | +233.9% | -32.9% | -54.2% | +21.1% | +13.6% | +56.6% | +27.3% | +40.3% | -2.5% | +20.1% | +44.8% | +40.2% | +41.7% | +81.6% | — |
| Profit attributable to shareholders | -5.7% | -19.0% | -13.4% | +155.0% | +57.3% | +162.7% | -21.8% | -47.6% | +21.1% | +14.4% | +56.6% | +27.3% | +40.3% | -2.5% | +20.1% | +44.8% | +40.2% | +41.7% | +81.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -5.7% | -19.0% | -13.4% | +155.0% | +57.3% | +155.2% | -22.4% | -47.6% | +22.0% | +13.6% | +24.0% | +27.3% | +40.3% | -2.5% | +20.1% | +3.0% | +28.6% | +64.0% | +81.6% | — |
| EPS – diluted (Rs) | — | -19.0% | -13.4% | +155.0% | +57.3% | +155.2% | -22.4% | -47.6% | +22.0% | +13.6% | +24.0% | +27.3% | +40.3% | -2.5% | +20.1% | +3.0% | +28.6% | +64.0% | +81.6% | — |
| Dividend per share (Rs) | 0.0% | -50.0% | -16.7% | +200.0% | -73.3% | +328.6% | +16.9% | -33.3% | +63.6% | -57.7% | +8.3% | +166.7% | 0.0% | +12.5% | 0.0% | +14.3% | +85.0% | 0.0% | +50.0% | — |
| EBITDA | — | -7.5% | +37.6% | +96.0% | +63.7% | +31.2% | -6.0% | +4.5% | +19.9% | +10.9% | +33.5% | +23.5% | +6.1% | -13.7% | +32.9% | +22.0% | -5.6% | +63.4% | +61.8% | — |
| Depreciation & amortisation | — | +30.8% | +33.2% | +12.1% | +25.2% | +28.6% | +16.1% | +17.4% | +34.0% | +10.1% | +80.1% | +40.2% | +7.8% | +7.8% | +24.9% | +19.5% | +12.8% | +9.5% | +13.5% | — |
| 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 | (80.4%) | (81.1%) | (79.2%) | (79.3%) | (82.1%) | (80.9%) | (79.6%) | (79.1%) | (77.6%) | (81.0%) | (81.7%) | (79.8%) | (80.2%) | (80.6%) | (80.3%) | (81.4%) | (82.7%) | (78.0%) | (79.4%) | (79.0%) |
| Gross profit | 19.6% | 18.9% | 20.8% | 20.7% | 17.9% | 19.1% | 20.4% | 20.9% | 22.4% | 19.0% | 18.3% | 20.2% | 19.8% | 19.4% | 19.7% | 18.6% | 17.3% | 22.0% | 20.6% | 21.0% |
| Selling, general & administrative expenses | (10.4%) | (10.4%) | (10.0%) | (10.7%) | (11.5%) | (14.5%) | (16.9%) | (15.0%) | (14.7%) | (10.7%) | (9.8%) | (10.3%) | (10.3%) | (9.9%) | (7.3%) | (7.5%) | (6.5%) | (7.7%) | (8.9%) | (14.0%) |
| Operating profit | — | 8.8% | 11.2% | 10.5% | 6.9% | 5.1% | 4.3% | 6.0% | 7.8% | 8.4% | 8.7% | 10.2% | 9.7% | 9.7% | 13.0% | 11.6% | 11.3% | 15.9% | 12.4% | 9.7% |
| Finance cost | (5.3%) | (4.7%) | (7.4%) | (5.0%) | (2.4%) | (1.7%) | (3.6%) | (3.1%) | (2.4%) | (3.3%) | (4.4%) | (5.8%) | (5.5%) | (5.4%) | (6.6%) | (6.7%) | (14.5%) | (9.7%) | (7.2%) | (13.1%) |
| Profit before tax | 5.3% | 3.7% | 4.7% | 7.9% | 5.6% | 4.9% | 2.4% | 3.5% | 7.5% | 8.2% | 7.6% | 6.3% | 5.4% | 5.3% | 6.8% | 6.8% | 4.7% | 3.2% | 3.5% | 2.9% |
| Taxation | (1.0%) | (0.7%) | (0.5%) | (1.3%) | (1.5%) | (1.2%) | (1.2%) | (1.4%) | (1.8%) | (2.4%) | (1.7%) | (1.1%) | (0.7%) | (1.8%) | (2.8%) | (2.9%) | (1.4%) | (0.2%) | (0.6%) | (0.6%) |
| Profit after tax | 4.3% | 3.0% | 4.2% | 6.6% | 4.1% | 3.8% | 1.3% | 2.1% | 5.8% | 5.8% | 5.9% | 5.2% | 4.7% | 3.5% | 4.0% | 3.9% | 3.2% | 3.0% | 3.0% | 2.4% |
| Profit attributable to shareholders | 3.1% | 3.4% | 4.4% | 6.7% | 4.2% | 4.0% | 1.7% | 2.4% | 5.8% | 5.8% | 5.9% | 5.2% | 4.7% | 3.5% | 4.0% | 3.9% | 3.2% | 3.0% | 3.0% | 2.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 12.5% | 14.2% | 13.4% | 11.0% | 10.0% | 8.6% | 10.1% | 12.2% | 12.4% | 12.9% | 13.4% | 12.3% | 12.3% | 15.6% | 14.1% | 13.8% | 18.7% | 16.1% | 14.4% |
| Depreciation & amortisation | — | 3.7% | 2.9% | 2.9% | 4.1% | 4.9% | 4.3% | 4.1% | 4.4% | 4.0% | 4.2% | 3.2% | 2.6% | 2.6% | 2.6% | 2.5% | 2.5% | 2.8% | 3.6% | 4.7% |
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 136
| 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 | 128.3 | 122.6 | 117.0 | 89.6 | 55.7 | 37.5 | 33.4 | 30.2 | 23.9 | 19.6 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.1 | 3.7 | 3.0 | 2.2 | 2.5 | 1.9 | 2.0 | 1.8 | 1.9 | — |
| Revenue Taxes | 17.8 | 13.9 | 11.3 | 8.8 | 7.6 | 5.7 | 5.6 | 5.1 | 4.1 | 3.4 |
| Gross Revenue from Business Activities - Total | 150.2 | 140.1 | 131.3 | 100.6 | 65.8 | 45.2 | 41.0 | 37.1 | 30.0 | 23.0 |
| Revenue from Business Activities - Total | 128.3 | 122.6 | 117.0 | 89.6 | 55.7 | 37.5 | 33.4 | 30.2 | 23.9 | 19.6 |
| Cost of Operating Revenue | 103.2 | 99.4 | 92.6 | 71.1 | 45.8 | 30.4 | 26.6 | 23.9 | 18.5 | 15.9 |
| Cost of Revenues - Total | 103.2 | 99.4 | 92.6 | 71.1 | 45.8 | 30.4 | 26.6 | 23.9 | 18.5 | 15.9 |
| Cost of Revenues - Unclassified | — | 89.6 | 89.9 | 68.9 | 43.6 | 28.6 | 25.3 | 22.9 | 17.6 | 15.1 |
| Selling, General & Administrative Expenses - Total | 13.4 | 12.8 | 11.8 | 9.6 | 6.4 | 5.4 | 5.7 | 4.5 | 3.5 | 2.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 6.2 | 6.3 | 5.2 | 3.1 | 2.2 | 2.2 | 1.8 | 1.3 | 0.8 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | — | 4.2 | 2.8 | 2.2 | 2.1 | 1.7 | 1.3 | 1.0 | 0.9 | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 5.6 | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Other Operating Expense/(Income) - Net | — | (0.5) | (0.6) | (0.5) | (0.3) | (0.2) | (0.3) | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 1.6 | 0.5 | 0.6 | 0.5 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 25.1 | 23.1 | 24.3 | 18.6 | 10.0 | 7.2 | 6.8 | 6.3 | 5.4 | 3.7 |
| Operating Expenses - Total | — | 111.7 | 103.8 | 80.2 | 51.9 | 35.6 | 32.0 | 28.4 | 22.0 | 18.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 4.2 | 3.7 | 3.1 | 2.4 | 1.8 | 1.9 | 1.6 | 1.2 | 0.7 |
| Selling, General & Administrative Expenses - Other - Total | — | 2.0 | 1.4 | 1.0 | 0.8 | 1.3 | 1.5 | 1.1 | 0.9 | 0.5 |
| Advertising Expense | — | 1.6 | 1.2 | 0.9 | 0.6 | 1.2 | 1.3 | 1.0 | 0.9 | 0.4 |
| Operations & Maintenance (Utility) | — | 0.1 | — | — | — | — | — | — | — | — |
| Rental Expense | — | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 10.8 | 13.1 | 9.5 | 3.8 | 1.9 | 1.4 | 1.8 | 1.9 | 1.6 |
| Financing Income/(Expense) - Net - Total | (6.8) | (5.2) | (7.3) | (2.9) | (1.3) | (0.9) | (1.1) | (1.0) | (0.6) | (0.7) |
| Interest Expense - Net of (Interest Income) | 6.8 | 5.7 | 8.7 | 4.5 | 1.4 | 0.6 | 1.2 | 0.9 | 0.6 | 0.6 |
| Other Operating Expense | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 6.8 | 5.7 | 8.7 | 4.5 | 1.4 | 0.6 | 1.2 | 0.9 | 0.6 | 0.6 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | 0.5 | 1.4 | 1.6 | 0.1 | (0.3) | 0.1 | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.3) | 0.6 | 0.0 | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1.0 | 1.5 | 0.6 | 0.4 | 0.2 | 0.6 | 0.5 | 0.0 | 0.4 | 0.5 |
| Other Non-Operating Income/(Expense) - Total | (1.6) | (2.7) | (1.1) | — | — | — | 0.0 | — | — | — |
| Non-Operating Rental Income | — | 0.0 | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.2 | 0.4 | 1.4 | 0.2 | (0.2) | 0.1 | (0.0) | (0.0) | 0.0 |
| Normalized Pre-tax Profit | — | 4.5 | 5.5 | 7.1 | 3.1 | 1.9 | 0.8 | 1.1 | 1.8 | 1.6 |
| Interest Expense on Capital Financing - Gross | — | 5.9 | 9.6 | — | — | — | — | — | — | — |
| Interest Capitalized | — | 0.1 | 0.9 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.6 | 0.4 | 0.2 | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 1.3 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 6.8 | 4.5 | 5.5 | 7.1 | 3.1 | 1.9 | 0.8 | 1.1 | 1.8 | 1.6 |
| Income Taxes | 1.3 | 0.8 | 0.5 | 1.2 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Income Taxes for the Year - Current | — | 0.7 | 0.1 | 1.2 | 0.8 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Income Taxes - Deferred | — | 0.2 | 0.5 | 0.0 | (0.0) | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
| Income Taxes - Other (by Type) | — | (0.0) | — | (0.1) | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | 0.0 |
| Net Income after Tax | 5.5 | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | 1.4 | 1.1 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (1.6) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 4.0 | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | 1.4 | 1.1 |
| Net Income before Minority Interest | 4.0 | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | 1.4 | 1.1 |
| Minority Interest | (0.0) | (0.5) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Net Income after Minority Interest | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Income Available to Common Shares | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Other Comprehensive Income - Starting Line | — | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | — | — |
| Other Comprehensive Income - Foreign Currency | (0.1) | 0.0 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | — | — | — | — |
| Other Comprehensive Income - Associated Companies | (0.3) | 0.2 | 0.5 | (0.3) | (0.2) | (0.2) | 0.9 | (0.5) | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.4) | 0.2 | 0.5 | (0.3) | (0.3) | (0.2) | 0.9 | (0.5) | — | — |
| Comprehensive Income before Minority Interest - Total | (0.4) | 3.9 | 5.4 | 5.6 | 2.0 | 1.2 | 1.3 | 0.1 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | (0.5) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.6 | 4.4 | 5.7 | 5.7 | 2.1 | 1.3 | 1.5 | 0.1 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 5.00 | 10.00 | 12.00 | 4.00 | 15.00 | 3.50 | 2.99 | 4.49 | 2.75 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Income available to Common excluding Extraordinary Items | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | — | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 64.4 | 63.9 | 63.9 | 64.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 59.78 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 64.4 | 63.9 | 63.9 | 64.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 59.78 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 66.02 | 85.81 | 85.62 | 31.64 | 19.53 | 22.77 | 1.68 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | — | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 64.4 | 63.9 | 63.9 | 64.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 64.4 | 63.9 | 63.9 | 64.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | 8.83 | 11.38 | 21.72 | 17.80 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 66.02 | 85.81 | 85.62 | 31.64 | 19.53 | 22.77 | 1.68 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 10.00 | 2.00 | 14.00 | 15.00 | 3.00 | 3.49 | 4.49 | 2.75 | 6.49 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 9.00 | 1.80 | 12.60 | 13.50 | 2.70 | 3.15 | 4.04 | 2.47 | 5.84 |
| Earnings before Interest & Taxes (EBIT) | 14.2 | 10.8 | 13.1 | 9.5 | 3.8 | 1.9 | 1.4 | 1.8 | 1.9 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 15.3 | 16.6 | 12.0 | 6.1 | 3.8 | 2.9 | 3.0 | 2.9 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 15.6 | 16.8 | 12.2 | 6.3 | 3.9 | 3.0 | 3.1 | 3.0 | 2.5 |
| Depreciation & Amortization - Supplemental | — | 4.5 | 3.4 | 2.6 | 2.2 | 1.7 | 1.4 | 1.1 | 1.0 | 0.8 |
| Depreciation Expense - Total - Supplemental | — | 4.5 | 3.4 | 2.6 | 2.2 | 1.7 | 1.4 | 1.1 | 1.0 | 0.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| 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 | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 4.5 | 3.4 | 2.6 | 2.3 | 1.8 | 1.4 | 1.2 | 1.0 | 0.8 |
| Depreciation - Total | — | 4.5 | 3.4 | 2.6 | 2.3 | 1.8 | 1.4 | 1.2 | 1.0 | 0.8 |
| 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 | — | 9.8 | 3.7 | 3.1 | 2.4 | 1.8 | 1.9 | 1.6 | 1.2 | 0.7 |
| Labor & Related Expenses - Supplemental | — | 9.8 | 3.7 | 3.1 | 2.4 | 1.8 | 1.9 | 1.6 | 1.2 | 0.7 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 5.5 | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | 1.4 | 1.1 |
| Normalized Net Income from Continuing Operations | 4.0 | 3.7 | 4.9 | 5.9 | 2.3 | 1.4 | 0.4 | 0.6 | 1.4 | 1.1 |
| Normalized Net Income - Bottom Line | 4.0 | 4.2 | 5.2 | 6.0 | 2.4 | 1.5 | 0.6 | 0.7 | 1.4 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 10.2 | 14.2 | 11.6 | 4.5 | 2.5 | 2.0 | 2.0 | 2.4 | 2.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 14.7 | 17.6 | 14.1 | 6.8 | 4.3 | 3.4 | 3.2 | 3.4 | 3.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Rental/Operating Lease Expense | — | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Advertising Expenses - Supplemental | — | 1.6 | 1.2 | 0.9 | 0.6 | 1.2 | 1.3 | 1.0 | 0.9 | 0.4 |
| Interest Expense | 6.8 | 5.7 | 8.7 | 4.5 | 1.4 | 0.6 | 1.2 | 0.9 | 0.6 | 0.6 |
| Operating Expenses | 114.1 | 111.7 | 103.8 | 80.2 | 51.9 | 35.6 | 32.0 | 28.4 | 22.0 | 18.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.4 | 12.8 | 11.8 | 9.6 | 6.4 | 5.4 | 5.7 | 4.5 | 3.5 | 2.1 |
| Income before Taxes & Provision for Loan Losses | 6.8 | 4.5 | 5.5 | 7.1 | 3.1 | 1.9 | 0.8 | 1.1 | 1.8 | 1.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 103.2 | 99.5 | 92.6 | 71.1 | 45.8 | 30.4 | 26.6 | 23.9 | 18.5 | 15.9 |
| Cost of Revenues excluding Depreciation | — | 95.3 | 89.9 | 68.9 | 43.6 | 28.6 | 25.3 | 22.9 | 17.6 | 15.1 |
| Generation Cost | — | 99.5 | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 10.00 | 2.00 | 14.00 | 15.00 | 3.00 | 3.49 | 4.49 | 2.75 | 6.49 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 10.00 | 2.00 | 14.00 | 15.00 | 3.00 | 3.49 | 4.49 | 2.75 | 6.49 |
| Tax Adjusted Operating Income | 9.4 | 8.9 | 13.0 | 9.8 | 3.3 | 2.0 | 1.2 | 1.3 | 1.8 | 1.6 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 107.2 | 100.4 | 77.6 | 49.6 | 33.8 | 30.6 | 27.1 | 21.0 | 17.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | 8.7 | 8.6 | 8.6 | 4.7 | 3.3 | 2.0 | 2.0 | 2.4 | 1.9 |
| Fixed Charges | 6.8 | 5.7 | 8.7 | 4.5 | 1.4 | 0.6 | 1.2 | 0.9 | 0.6 | 0.6 |
| 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 | 5.00 | 10.00 | 2.00 | 14.00 | 15.00 | 3.00 | 3.49 | 4.49 | 2.75 | 6.49 |
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.