JSML Jauharabad Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 48.74 -0.02%
Annual · FY2007 – FY2025
Jauharabad Sugar Mills Limited (JSML) income statement
Jauharabad Sugar Mills Limited reported revenue of Rs 10.7 bn for FY2025 (Oct 2024 – Sep 2025), up 34.2% on FY2024. Gross profit came to Rs 1.5 bn, a gross margin of 13.8%. Operating profit was Rs 1.2 bn (an operating margin of 10.8%). Finance cost was Rs 628.8 mn, down 32.9% on FY2024. Tax of Rs 135.2 mn took 35.1% of pre-tax profit. Profit attributable to shareholders was Rs 250.0 mn, up 13,199.7% on FY2024, or Rs 7.33 per share.
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7 | 8.0 | 6.9 | 5.2 | 4.9 | 3.5 | 3.4 | 2.2 | 2.6 | 2.1 | 1.5 | 1.7 | 1.1 | 2.0 | 1.6 | 1.4 | 1.4 | 1.0 | 0.7 |
| Cost of revenue | (9.2) | (7.0) | (5.9) | (4.4) | (4.3) | (2.9) | (2.8) | (2.1) | (2.3) | (1.9) | (1.3) | (1.9) | (1.5) | (2.1) | (1.5) | (1.4) | (1.2) | (0.9) | (0.8) |
| Gross profit | 1.5 | 1.0 | 1.1 | 0.8 | 0.6 | 0.6 | 0.7 | 0.0 | 0.3 | 0.2 | 0.1 | (0.2) | (0.3) | (0.1) | 0.1 | 0.0 | 0.2 | 0.0 | (0.0) |
| Selling, general & administrative expenses | (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) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.2 | 0.7 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | (0.1) | 0.2 | 0.1 | 0.0 | (0.2) | (0.4) | (0.2) | 0.1 | (0.0) | 0.1 | (0.0) | (0.1) |
| Finance cost | (0.6) | (0.9) | (0.5) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 0.4 | (0.1) | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) | 0.4 | (0.3) | (0.0) | (0.1) | 0.0 | (0.1) | (0.1) |
| Taxation | (0.1) | 0.1 | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.1) | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | (0.0) |
| Profit after tax | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | 0.3 | (0.2) | (0.1) | (0.1) | 0.0 | (0.0) | (0.1) |
| Profit attributable to shareholders | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | 0.3 | (0.2) | (0.1) | (0.1) | 0.0 | (0.0) | (0.1) |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 | 0.31 | (2.35) | 17.86 | (11.93) | (3.44) | (4.91) | 0.83 | (2.96) | (9.81) |
| EPS – diluted (Rs) Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 | 0.31 | (2.35) | 17.86 | (11.93) | (3.44) | (4.91) | 0.83 | (2.96) | (9.81) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.83 | 0.72 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.5 | 1.1 | 1.1 | 0.8 | 0.5 | 0.5 | 0.6 | 0.0 | 0.3 | 0.2 | 0.1 | (0.2) | (0.4) | (0.2) | 0.1 | 0.0 | 0.2 | 0.0 | (0.1) |
| Depreciation & amortisation | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 27.3 | 23.6 | 16.6 | 16.5 | 16.6 | 16.6 | 16.6 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +34.2% | +15.5% | +33.7% | +5.2% | +40.6% | +1.8% | +56.8% | -15.0% | +23.3% | +44.0% | -16.6% | +52.5% | -41.8% | +19.7% | +18.3% | +0.6% | +44.6% | +27.6% | — |
| Cost of revenue | +32.3% | +19.4% | +34.5% | +0.1% | +49.9% | +4.0% | +29.7% | -5.8% | +20.8% | +39.9% | -29.0% | +27.9% | -27.9% | +37.4% | +10.2% | +13.7% | +30.2% | +16.8% | — |
| Gross profit | +46.8% | -6.0% | +29.6% | +43.2% | -4.2% | -7.6% | +1,330.3% | -84.8% | +45.4% | +96.0% | — | — | — | -168.0% | +436.4% | -85.5% | +421.9% | — | — |
| Selling, general & administrative expenses | +24.2% | +8.5% | +9.7% | +15.0% | +11.7% | -7.8% | +34.3% | +18.9% | +29.6% | +18.4% | +5.1% | -8.2% | -5.2% | +7.0% | +9.0% | -0.4% | +18.5% | +13.4% | — |
| Operating profit | +54.7% | -10.2% | +36.8% | +57.2% | -10.5% | -7.5% | — | -150.4% | +57.5% | +295.3% | — | — | — | -379.0% | — | -140.2% | — | — | — |
| Finance cost | -32.9% | +71.2% | +69.8% | +52.1% | -6.7% | +12.9% | +52.9% | +11.6% | +150.4% | -7.0% | +48.8% | -8.6% | -60.5% | -16.1% | +38.1% | -25.4% | +18.8% | +54.9% | — |
| Profit before tax | — | -144.9% | -1.7% | +61.0% | -14.3% | -23.7% | +615.3% | -44.2% | -21.4% | +1,047.1% | — | -117.8% | — | — | — | -2,065.2% | — | — | — |
| Taxation | — | -324.7% | -62.3% | +115.2% | — | -122.7% | +141.6% | -5.5% | — | -1,279.9% | — | -127.6% | — | -1,188.7% | — | — | — | -665.6% | — |
| Profit after tax | +13,199.7% | -99.1% | +66.2% | +25.5% | -52.3% | +16.8% | +3,471.7% | -83.9% | -69.9% | +1,970.0% | — | -113.1% | — | — | — | -693.8% | — | — | — |
| Profit attributable to shareholders | +13,199.7% | -99.1% | +66.2% | +25.5% | -52.3% | +16.8% | +3,471.7% | -83.9% | -69.9% | +1,970.0% | — | -113.1% | — | — | — | -693.8% | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +13,200.0% | -99.1% | +66.2% | +25.5% | -52.3% | +16.7% | +2,758.1% | -86.1% | -78.9% | +1,967.2% | — | -113.1% | — | — | — | -693.8% | — | — | — |
| EPS – diluted (Rs) | +13,200.0% | -99.1% | +66.2% | +25.5% | -52.3% | +16.7% | +2,758.1% | -86.1% | -78.9% | +1,967.2% | — | -113.1% | — | — | — | -693.8% | — | — | — |
| Dividend per share (Rs) | — | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | +20.0% | +15.0% | +10.0% | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +41.0% | -7.0% | +50.9% | +43.8% | -3.8% | -6.0% | +3,575.8% | -94.5% | +39.9% | +124.1% | — | — | — | -235.6% | +1,145.4% | -94.8% | +353.9% | — | — |
| Depreciation & amortisation | +7.8% | +2.1% | +110.7% | +5.6% | +22.2% | +0.2% | +2.3% | +4.8% | +16.8% | +42.7% | +3.4% | -2.4% | +130.4% | -44.7% | -10.1% | -13.3% | -2.3% | +73.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 * Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 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% |
| Cost of revenue | (86.2%) | (87.4%) | (84.5%) | (84.0%) | (88.3%) | (82.8%) | (81.0%) | (97.9%) | (88.4%) | (90.1%) | (92.8%) | (108.9%) | (129.9%) | (104.9%) | (91.4%) | (98.1%) | (86.8%) | (96.3%) | (105.2%) |
| Gross profit | 13.8% | 12.6% | 15.5% | 16.0% | 11.7% | 17.2% | 19.0% | 2.1% | 11.6% | 9.9% | 7.2% | (8.9%) | (29.9%) | (4.9%) | 8.6% | 1.9% | 13.2% | 3.7% | (5.2%) |
| Selling, general & administrative expenses | (3.0%) | (3.3%) | (3.5%) | (4.2%) | (3.9%) | (4.9%) | (5.4%) | (6.3%) | (4.5%) | (4.3%) | (5.2%) | (4.1%) | (6.9%) | (4.2%) | (4.7%) | (5.1%) | (5.2%) | (6.3%) | (7.1%) |
| Operating profit | 10.8% | 9.3% | 12.0% | 11.8% | 7.9% | 12.4% | 13.6% | (4.2%) | 7.1% | 5.6% | 2.0% | (13.1%) | (36.8%) | (9.1%) | 3.9% | (3.2%) | 8.0% | (2.6%) | (12.3%) |
| Finance cost | (5.9%) | (11.7%) | (7.9%) | (6.2%) | (4.3%) | (6.5%) | (5.9%) | (6.0%) | (4.6%) | (2.3%) | (3.5%) | (2.0%) | (3.3%) | (4.8%) | (6.9%) | (5.9%) | (7.9%) | (9.7%) | (7.9%) |
| Profit before tax | 3.6% | (1.5%) | 3.8% | 5.2% | 3.4% | 5.6% | 7.5% | 1.6% | 2.5% | 3.9% | 0.5% | (4.4%) | 38.0% | (14.1%) | (2.7%) | (8.2%) | 0.4% | (10.9%) | (18.4%) |
| Taxation | (1.3%) | 1.5% | (0.8%) | (2.8%) | (1.4%) | 0.5% | (2.2%) | (1.4%) | (1.3%) | 1.1% | (0.1%) | 2.2% | (12.1%) | 4.0% | (0.4%) | 2.9% | 0.5% | 6.2% | (1.4%) |
| Profit after tax | 2.3% | 0.0% | 3.1% | 2.5% | 2.1% | 6.1% | 5.3% | 0.2% | 1.2% | 5.1% | 0.4% | (2.2%) | 25.9% | (10.1%) | (3.2%) | (5.3%) | 0.9% | (4.7%) | (19.8%) |
| Profit attributable to shareholders | 2.3% | 0.0% | 3.1% | 2.5% | 2.1% | 6.1% | 5.3% | 0.2% | 1.2% | 5.1% | 0.4% | (2.2%) | 25.9% | (10.1%) | (3.2%) | (5.3%) | 0.9% | (4.7%) | (19.8%) |
| Per share & other | |||||||||||||||||||
| EBITDA | 13.9% | 13.2% | 16.4% | 14.5% | 10.6% | 15.5% | 16.8% | 0.7% | 11.1% | 9.8% | 6.3% | (9.6%) | (31.4%) | (7.8%) | 6.9% | 0.7% | 12.5% | 4.0% | (7.5%) |
| Depreciation & amortisation | 3.1% | 3.9% | 4.4% | 2.8% | 2.8% | 3.2% | 3.2% | 4.9% | 4.0% | 4.2% | 4.3% | 3.4% | 5.4% | 1.4% | 2.9% | 3.9% | 4.5% | 6.6% | 4.9% |
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 104
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 10.7 | 8.0 | 6.9 | 5.2 | 4.9 | 3.5 | 3.4 | 2.2 | 2.6 | 2.1 |
| Sales of Goods & Services - Net - Unclassified | 10.7 | 8.0 | 6.9 | 5.2 | 4.9 | 3.5 | 3.4 | 2.2 | 2.6 | 2.1 |
| Revenue from Business Activities - Total | 10.7 | 8.0 | 6.9 | 5.2 | 4.9 | 3.5 | 3.4 | 2.2 | 2.6 | 2.1 |
| Cost of Operating Revenue | 9.2 | 7.0 | 5.9 | 4.4 | 4.3 | 2.9 | 2.8 | 2.1 | 2.3 | 1.9 |
| Cost of Revenues - Total | 9.2 | 7.0 | 5.9 | 4.4 | 4.3 | 2.9 | 2.8 | 2.1 | 2.3 | 1.9 |
| Cost of Revenues - Unclassified | 8.9 | 6.7 | 5.6 | 4.2 | 4.2 | 2.8 | 2.7 | 2.0 | 2.2 | 1.8 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 1.5 | 1.0 | 1.1 | 0.8 | 0.6 | 0.6 | 0.7 | 0.0 | 0.3 | 0.2 |
| Operating Expenses - Total | 9.6 | 7.2 | 6.1 | 4.6 | 4.5 | 3.1 | 3.0 | 2.3 | 2.4 | 2.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 0.1 | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | 0.7 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | (0.1) | 0.2 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.9) | (0.6) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.9 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.9 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 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) | (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) | (0.0) | 0.0 | 0.0 | (0.0) | 0.3 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 0.4 | (0.1) | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 |
| Non-Recurring Income/Expense - Total | 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) | — | — | — | — |
| Derivatives - Hedging - Effective Gain/(Loss) | (0.1) | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | (0.0) |
| Income before Taxes | 0.4 | (0.1) | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 |
| Income Taxes | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | (0.0) |
| Net Income after Tax | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Net Income before Minority Interest | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Net Income after Minority Interest | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Income Available to Common Shares | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.83 | 0.72 | 0.66 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 27.3 | 23.6 | 16.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.33 | 0.06 | 6.22 | 3.74 | 3.01 | 6.55 | 5.35 | 0.19 | 1.35 | 6.40 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 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 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 27.3 | 23.6 | 16.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.33 | 0.06 | 6.22 | 3.74 | 3.01 | 6.55 | 5.35 | 0.19 | 1.35 | 6.40 |
| 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 | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 27.3 | 23.6 | 16.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.33 | 0.06 | 6.22 | 3.74 | 3.01 | 6.55 | 5.35 | 0.19 | 1.35 | 6.40 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 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 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 27.3 | 23.6 | 16.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.33 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | 0.19 | 1.35 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.33 | 0.06 | 6.22 | 3.74 | 3.01 | 6.55 | 5.35 | 0.19 | 1.35 | 6.40 |
| 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 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.83 | 0.72 | 0.66 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.75 | 0.65 | 0.59 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.2 | 0.7 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | (0.1) | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 1.1 | 1.1 | 0.8 | 0.5 | 0.5 | 0.6 | 0.0 | 0.3 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 1.5 | 1.1 | 1.1 | 0.8 | 0.5 | 0.5 | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | 0.1 | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 0.1 | — | — | — | — |
| Normalized after Tax Profit | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Normalized Net Income - Bottom Line | 0.3 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 0.8 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | 0.2 | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | 1.1 | 1.1 | 0.7 | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | 0.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | (0.1) | — | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | (0.1) | — | — | — | — | — | — | — | — | — |
| Derivatives - Hedging - Effective Gain/(Loss) - Supplemental | (0.1) | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.6 | 0.9 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Operating Expenses | 9.6 | 7.2 | 6.1 | 4.6 | 4.5 | 3.1 | 3.0 | 2.3 | 2.4 | 2.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.4 | (0.1) | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.2 | 7.0 | 5.9 | 4.4 | 4.3 | 2.9 | 2.8 | 2.1 | 2.3 | 1.9 |
| Cost of Revenues excluding Depreciation | 8.9 | 6.7 | 5.6 | 4.2 | 4.2 | 2.8 | 2.7 | 2.0 | 2.2 | 1.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.83 | 0.72 | 0.66 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.83 | 0.72 | 0.66 | 0.00 |
| Tax Adjusted Operating Income | 0.7 | — | 0.6 | 0.3 | 0.2 | 0.5 | 0.3 | 0.0 | 0.1 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.2 | 6.9 | 5.8 | 4.4 | 4.4 | 3.0 | 2.9 | 2.2 | 2.3 | 1.9 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 |
| Fixed Charges | 0.6 | 0.9 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.83 | 0.72 | 0.66 | 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.