Last close · 16 Oct 2026
Rs 415.50 +4.91%
Annual · FY2011 – FY2026
J.K. Spinning Mills Limited (JKSM) income statement
J.K. Spinning Mills Limited reported revenue of Rs 43.5 bn for FY2026 (Jul 2025 – Jun 2026), up 1.6% on FY2025. Gross profit came to Rs 5.8 bn, a gross margin of 13.4%. Operating profit was Rs 3.9 bn (an operating margin of 8.9%). Finance cost was Rs 1.2 bn, down 27.5% on FY2025. Tax of Rs 1.4 bn took 46.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, up 207.7% on FY2025, or Rs 15.45 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.5 | 42.8 | 41.8 | 36.1 | 27.3 | 17.4 | 14.8 | 13.7 | 9.9 | 9.0 | 8.3 | 8.8 | 9.7 | 8.9 | 7.2 | 9.1 |
| Cost of revenue | (37.7) | (38.2) | (36.2) | (31.3) | (21.2) | (14.1) | (12.3) | (11.8) | (8.9) | (8.3) | (7.6) | (8.0) | (8.8) | (7.5) | (6.2) | (7.7) |
| Gross profit | 5.8 | 4.6 | 5.6 | 4.8 | 6.2 | 3.3 | 2.5 | 1.9 | 1.0 | 0.8 | 0.7 | 0.8 | 1.0 | 1.4 | 1.0 | 1.4 |
| Selling, general & administrative expenses | (2.3) | (2.1) | (2.0) | (1.8) | (1.8) | (1.0) | (0.7) | (0.7) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.4) | (0.5) |
| Operating profit | 3.9 | 2.7 | 3.4 | 2.9 | 4.5 | 2.4 | 1.7 | 1.3 | 0.6 | 0.3 | 0.2 | 0.3 | 0.6 | 0.9 | 0.6 | 0.8 |
| Finance cost | (1.2) | (1.7) | (2.3) | (0.9) | (0.3) | (0.2) | (0.4) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) |
| Profit before tax | 2.9 | 0.8 | 1.0 | 2.0 | 4.1 | 2.1 | 1.3 | 0.9 | 0.4 | 0.2 | 0.1 | 0.2 | 0.4 | 0.7 | 0.4 | 0.5 |
| Taxation | (1.4) | (0.3) | 0.0 | (0.1) | (0.4) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) |
| Profit after tax | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.3 | 0.4 |
| Profit attributable to shareholders | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.3 | 0.4 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 | 0.77 | 1.14 | 2.98 | 6.08 | 2.86 | 3.70 |
| EPS – diluted (Rs) Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 | 0.77 | 1.14 | 2.98 | 6.08 | 2.86 | 3.70 |
| Dividend per share (Rs) Rs | 2.00 | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.71 | 0.00 | 2.14 | 0.36 | 0.31 | 0.00 | 0.00 | 3.09 | 2.16 | 0.62 |
| EBITDA | 5.0 | 3.8 | 4.5 | 3.5 | 5.0 | 2.8 | 2.1 | 1.6 | 0.9 | 0.5 | 0.4 | 0.3 | 0.6 | 0.9 | 0.6 | 0.8 |
| Depreciation & amortisation | 1.1 | 1.1 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | — | — | — |
| Weighted average shares mn | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 98.4 | 98.6 | 98.6 | 98.6 | 98.6 | 98.6 | 98.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1.6% | +2.4% | +15.7% | +32.2% | +57.1% | +17.4% | +8.3% | +38.3% | +9.4% | +9.2% | -5.9% | -9.5% | +9.1% | +24.0% | -20.9% | — |
| Cost of revenue | -1.3% | +5.6% | +15.4% | +48.0% | +50.5% | +14.1% | +4.7% | +32.9% | +6.8% | +8.6% | -4.2% | -9.1% | +17.2% | +21.0% | -19.9% | — |
| Gross profit | +25.1% | -17.6% | +17.9% | -22.3% | +84.9% | +33.4% | +30.5% | +83.2% | +37.9% | +16.4% | -22.7% | -13.1% | -32.8% | +41.8% | -26.5% | — |
| Selling, general & administrative expenses | +7.8% | +4.6% | +11.9% | +2.4% | +81.5% | +43.2% | +0.1% | +22.4% | +9.9% | +2.5% | -7.0% | +0.3% | -7.9% | +38.0% | -18.8% | — |
| Operating profit | +42.7% | -19.7% | +16.8% | -35.0% | +86.5% | +39.6% | +30.9% | +104.6% | +121.2% | +60.2% | -44.2% | -43.4% | -34.0% | +43.1% | -27.9% | — |
| Finance cost | -27.5% | -27.5% | +160.9% | +173.6% | +35.6% | -32.0% | -2.1% | +99.1% | +60.5% | +56.1% | -51.3% | -33.2% | +2.3% | -10.5% | -25.2% | — |
| Profit before tax | +274.0% | -22.0% | -48.7% | -52.0% | +90.8% | +63.9% | +46.3% | +107.9% | +183.2% | +74.9% | -50.7% | -49.9% | -46.1% | +78.7% | -29.6% | — |
| Taxation | +399.7% | — | -100.0% | -66.7% | +28.9% | +100.5% | -6.9% | +92.8% | +33.2% | +525.8% | -82.8% | +11.0% | +12.8% | -38.0% | -45.9% | — |
| Profit after tax | +207.7% | -48.9% | -44.7% | -50.3% | +102.1% | +58.6% | +59.4% | +112.0% | +308.3% | +9.3% | -32.3% | -61.8% | -51.1% | +112.9% | -22.7% | — |
| Profit attributable to shareholders | +207.7% | -48.9% | -44.7% | -50.3% | +102.1% | +58.6% | +59.4% | +112.0% | +308.3% | +9.3% | -32.3% | -61.8% | -51.1% | +112.9% | -22.7% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | +207.7% | -48.9% | -44.7% | -50.3% | +102.1% | +58.6% | +59.4% | +112.0% | +292.6% | +9.5% | -32.3% | -61.8% | -51.1% | +112.9% | -22.7% | — |
| EPS – diluted (Rs) | +207.7% | -48.9% | -44.7% | -50.3% | +102.1% | +58.6% | +59.4% | +112.0% | +292.6% | +9.5% | -32.3% | -61.8% | -51.1% | +112.9% | -22.7% | — |
| Dividend per share (Rs) | 0.0% | — | — | -100.0% | +33.3% | +110.0% | — | -100.0% | +500.0% | +15.6% | — | — | -100.0% | +42.9% | +250.0% | — |
| EBITDA | +31.4% | -14.9% | +29.0% | -29.6% | +76.6% | +31.8% | +29.2% | +77.6% | +69.3% | +30.6% | +29.6% | -43.4% | -34.0% | +43.1% | -27.9% | — |
| Depreciation & amortisation | +3.6% | -0.1% | +89.1% | +19.6% | +18.7% | -0.4% | +22.6% | +17.6% | +11.2% | +8.3% | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (86.6%) | (89.1%) | (86.5%) | (86.8%) | (77.5%) | (80.9%) | (83.1%) | (86.0%) | (89.4%) | (91.6%) | (92.1%) | (90.4%) | (90.0%) | (83.8%) | (85.9%) | (84.8%) |
| Gross profit | 13.4% | 10.9% | 13.5% | 13.2% | 22.5% | 19.1% | 16.9% | 14.0% | 10.6% | 8.4% | 7.9% | 9.6% | 10.0% | 16.2% | 14.1% | 15.2% |
| Selling, general & administrative expenses | (5.2%) | (4.9%) | (4.8%) | (5.0%) | (6.4%) | (5.5%) | (4.5%) | (4.9%) | (5.6%) | (5.5%) | (5.9%) | (6.0%) | (5.4%) | (6.4%) | (5.7%) | (5.6%) |
| Operating profit | 8.9% | 6.4% | 8.1% | 8.0% | 16.3% | 13.8% | 11.6% | 9.6% | 6.5% | 3.2% | 2.2% | 3.7% | 5.9% | 9.7% | 8.4% | 9.2% |
| Finance cost | (2.8%) | (3.9%) | (5.5%) | (2.5%) | (1.2%) | (1.4%) | (2.4%) | (2.6%) | (1.8%) | (1.2%) | (0.9%) | (1.7%) | (2.3%) | (2.4%) | (3.4%) | (3.5%) |
| Profit before tax | 6.7% | 1.8% | 2.4% | 5.4% | 15.0% | 12.3% | 8.8% | 6.5% | 4.3% | 1.7% | 1.0% | 2.0% | 3.6% | 7.3% | 5.1% | 5.7% |
| Taxation | (3.1%) | (0.6%) | 0.0% | (0.4%) | (1.6%) | (1.9%) | (1.1%) | (1.3%) | (0.9%) | (0.8%) | (0.1%) | (0.7%) | (0.6%) | (0.6%) | (1.1%) | (1.7%) |
| Profit after tax | 3.6% | 1.2% | 2.4% | 5.0% | 13.4% | 10.4% | 7.7% | 5.2% | 3.4% | 0.9% | 0.9% | 1.3% | 3.0% | 6.7% | 3.9% | 4.0% |
| Profit attributable to shareholders | 3.6% | 1.2% | 2.4% | 5.0% | 13.4% | 10.4% | 7.7% | 5.2% | 3.4% | 0.9% | 0.9% | 1.3% | 3.0% | 6.7% | 3.9% | 4.0% |
| Per share & other | ||||||||||||||||
| EBITDA | 11.6% | 8.9% | 10.8% | 9.7% | 18.1% | 16.1% | 14.4% | 12.0% | 9.4% | 6.1% | 5.1% | 3.7% | 5.9% | 9.7% | 8.4% | 9.2% |
| Depreciation & amortisation | 2.6% | 2.6% | 2.7% | 1.6% | 1.8% | 2.4% | 2.8% | 2.5% | 2.9% | 2.9% | 2.9% | — | — | — | — | — |
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 100
| 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 | 43.5 | 42.8 | 41.8 | 36.1 | 27.3 | 17.4 | 14.8 | 13.7 | 9.9 | 9.0 |
| Sales of Goods & Services - Net - Unclassified | 43.5 | 42.8 | 41.8 | 36.1 | 27.3 | 17.4 | 14.8 | 13.7 | 9.9 | 9.0 |
| Revenue from Business Activities - Total | 43.5 | 42.8 | 41.8 | 36.1 | 27.3 | 17.4 | 14.8 | 13.7 | 9.9 | 9.0 |
| Cost of Operating Revenue | 37.7 | 38.2 | 36.2 | 31.3 | 21.2 | 14.1 | 12.3 | 11.8 | 8.9 | 8.3 |
| Cost of Revenues - Total | 37.7 | 38.2 | 36.2 | 31.3 | 21.2 | 14.1 | 12.3 | 11.8 | 8.9 | 8.3 |
| Cost of Revenues - Unclassified | 36.7 | 37.2 | 35.2 | 30.8 | 20.7 | 13.7 | 12.0 | 11.5 | 8.6 | 8.1 |
| Selling, General & Administrative Expenses - Total | 2.3 | 2.1 | 2.0 | 1.8 | 1.8 | 1.0 | 0.7 | 0.7 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 1.9 | 1.8 | 1.6 | 1.4 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 |
| Depreciation in Cost of Revenues | 1.0 | 1.0 | 1.0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.3) | (0.2) | 0.2 | 0.1 | (0.1) | (0.0) | 0.1 | (0.1) | (0.1) | (0.0) |
| Other Operating Income - Total | 0.4 | 0.6 | 0.4 | 0.1 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 |
| Gross Profit - Industrials/Property - Total | 5.8 | 4.6 | 5.6 | 4.8 | 6.2 | 3.3 | 2.5 | 1.9 | 1.0 | 0.8 |
| Operating Expenses - Total | 39.6 | 40.1 | 38.4 | 33.2 | 22.9 | 15.0 | 13.1 | 12.4 | 9.3 | 8.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.9 | 2.7 | 3.4 | 2.9 | 4.5 | 2.4 | 1.7 | 1.3 | 0.6 | 0.3 |
| Financing Income/(Expense) - Net - Total | (1.3) | (2.0) | (2.4) | (0.9) | (0.4) | (0.3) | (0.4) | (0.4) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 1.2 | 1.7 | 2.3 | 0.9 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 |
| Other Operating Expense | 0.0 | 0.4 | 0.7 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.7 | 2.3 | 0.9 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.3) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (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) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.2) | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 2.6 | 0.8 | 1.0 | 2.0 | 4.1 | 2.1 | 1.3 | 0.9 | 0.4 | 0.2 |
| Non-Recurring Income/Expense - Total | 0.4 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | — |
| Provision for Income Tax Expense- Unclassified | 1.4 | 0.3 | 0.0 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Income before Taxes | 2.9 | 0.8 | 1.0 | 2.0 | 4.1 | 2.1 | 1.3 | 0.9 | 0.4 | 0.2 |
| Income Taxes | 1.4 | 0.3 | 0.0 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | — | — | (0.0) | (0.0) | 0.0 | — |
| Unrealized Adjustments on Derivatives for Hedging | 0.4 | — | — | (0.0) | — | — | — | — | — | — |
| Net Income after Tax | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Net Income before Minority Interest | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Net Income after Minority Interest | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Income Available to Common Shares | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.71 | 0.00 | 2.14 | 0.36 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Income available to Common excluding Extraordinary Items | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 98.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.89 | 4.96 | 9.74 | 17.88 | 35.79 | 17.56 | 11.29 | 7.26 | 3.37 | 0.84 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 98.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.89 | 4.96 | 9.74 | 17.88 | 35.79 | 17.56 | 11.29 | 7.26 | 3.37 | 0.84 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 98.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.89 | 4.96 | 9.74 | 17.88 | 35.79 | 17.56 | 11.29 | 7.26 | 3.37 | 0.84 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.1 | 0.7 | 0.3 | 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 | 98.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.45 | 5.02 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | 3.30 | 0.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.89 | 4.96 | 9.74 | 17.88 | 35.79 | 17.56 | 11.29 | 7.26 | 3.37 | 0.84 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.71 | 1.43 | 0.71 | 0.36 | 0.31 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 0.00 | 0.00 | 1.80 | 1.35 | 0.64 | 1.29 | 0.64 | 0.32 | 0.28 |
| Earnings before Interest & Taxes (EBIT) | 3.9 | 2.7 | 3.4 | 2.9 | 4.5 | 2.4 | 1.7 | 1.3 | 0.6 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.0 | 3.8 | 4.5 | 3.5 | 5.0 | 2.8 | 2.1 | 1.6 | 0.9 | 0.5 |
| Depreciation & Amortization - Supplemental | 1.1 | 1.1 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 1.1 | 1.1 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.1 | 1.1 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 1.1 | 1.1 | 1.1 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 1.2 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.2 | 0.7 | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | 1.2 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.2 | 0.7 | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | 1.2 | 0.5 | 1.0 | 1.8 | 3.7 | 1.8 | 1.2 | 0.7 | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.8 | 2.5 | 3.3 | 2.9 | 4.4 | 2.4 | 1.7 | 1.3 | 0.6 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.9 | 3.6 | 4.4 | 3.4 | 4.9 | 2.8 | 2.1 | 1.6 | 0.9 | 0.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.4 | — | — | (0.0) | — | — | (0.0) | (0.0) | 0.0 | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.4 | — | — | (0.0) | — | — | — | — | — | — |
| Interest Expense | 1.2 | 1.7 | 2.3 | 0.9 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.1 |
| Operating Expenses | 39.6 | 40.1 | 38.4 | 33.2 | 22.9 | 15.0 | 13.1 | 12.4 | 9.3 | 8.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.3 | 2.1 | 2.0 | 1.8 | 1.8 | 1.0 | 0.7 | 0.7 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 2.9 | 0.8 | 1.0 | 2.0 | 4.1 | 2.1 | 1.3 | 0.9 | 0.4 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 37.7 | 38.2 | 36.2 | 31.3 | 21.2 | 14.1 | 12.3 | 11.8 | 8.9 | 8.3 |
| Cost of Revenues excluding Depreciation | 36.7 | 37.2 | 35.2 | 30.8 | 20.7 | 13.7 | 12.0 | 11.5 | 8.6 | 8.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.71 | 1.43 | 0.71 | 0.36 | 0.31 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.71 | 1.43 | 0.71 | 0.36 | 0.31 |
| Tax Adjusted Operating Income | 2.2 | 1.6 | 3.3 | 2.6 | 4.0 | 2.0 | 1.4 | 1.0 | 0.5 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 38.5 | 39.0 | 37.3 | 32.6 | 22.4 | 14.6 | 12.7 | 12.0 | 9.0 | 8.5 |
| Income Available to Common Shares before Depreciation & Amortization | 2.7 | 1.6 | 2.1 | 2.4 | 4.2 | 2.2 | 1.6 | 1.1 | 0.6 | 0.3 |
| Fixed Charges | 1.2 | 1.7 | 2.3 | 0.9 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 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 | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.71 | 1.43 | 0.71 | 0.36 | 0.31 |
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.