Last close · 16 Oct 2026
Rs 133.29 +0.25%
Annual · FY2007 – FY2026
Javedan Corporation Limited (JVDC) income statement
Javedan Corporation Limited reported revenue of Rs 10.2 bn for FY2026 (Jul 2025 – Jun 2026), up 32.8% on FY2025. Gross profit came to Rs 5.9 bn, a gross margin of 57.4%. Operating profit was Rs 4.9 bn (an operating margin of 47.6%). Finance cost was Rs 735.0 mn, down 33.1% on FY2025. Tax of Rs 1.3 bn took 25.3% of pre-tax profit. Profit attributable to shareholders was Rs 3.9 bn, up 139.0% on FY2025, or Rs 10.27 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 | 10.2 | 7.7 | 4.5 | 11.2 | 3.8 | 1.1 | 1.7 | 1.9 | 2.5 | 2.5 | 1.2 | 1.3 | 1.9 | 2.4 | 0.0 | 0.0 | 0.6 | 1.6 | 1.2 | 1.1 |
| Cost of revenue | (4.4) | (5.4) | (2.0) | (6.4) | (2.2) | (0.4) | (0.8) | (0.8) | (1.1) | (0.6) | (0.3) | (0.4) | (0.6) | (1.1) | 0.0 | 0.0 | (0.7) | (1.4) | (1.1) | (1.0) |
| Gross profit | 5.9 | 2.3 | 2.5 | 4.8 | 1.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.9 | 0.9 | 0.8 | 1.3 | 1.3 | 0.0 | 0.0 | (0.0) | 0.2 | 0.1 | 0.1 |
| Selling, general & administrative expenses | (1.0) | (0.9) | (1.4) | (1.7) | (1.2) | (0.5) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 4.9 | 1.4 | 1.0 | 3.1 | 0.4 | 0.2 | 0.5 | 0.7 | 1.1 | 1.5 | 0.7 | 0.7 | 1.2 | 1.1 | (0.2) | (0.1) | (0.1) | 0.2 | 0.1 | 0.1 |
| Finance cost | (0.7) | (1.1) | (0.6) | (0.8) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.5) | (0.5) | (0.6) | (1.2) | (0.9) | (0.1) |
| Profit before tax | 5.2 | 2.2 | 2.1 | 2.8 | 0.7 | 0.3 | 0.4 | 0.7 | 1.1 | 1.5 | 0.6 | 1.0 | 0.8 | 0.7 | (0.7) | (0.6) | (0.1) | (0.4) | (3.4) | (0.2) |
| Taxation | (1.3) | (0.6) | (0.4) | (0.1) | (0.3) | (0.0) | (0.2) | (0.1) | (0.4) | (0.4) | 0.1 | (0.2) | 0.0 | (0.0) | 0.4 | 0.4 | (0.0) | (0.1) | 0.0 | 0.1 |
| Profit after tax | 3.9 | 1.6 | 1.6 | 2.8 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 | 0.7 | 0.8 | 0.8 | 0.7 | (0.3) | (0.1) | (0.1) | (0.4) | (3.4) | (0.1) |
| Profit attributable to shareholders | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 | 0.7 | 0.8 | 0.8 | 0.7 | (0.3) | (0.1) | (0.1) | (0.4) | (3.4) | (0.1) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 10.27 | 4.30 | 4.29 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 5.74 | 3.75 | 4.85 | 5.94 | 5.02 | (2.37) | (0.84) | (0.88) | (2.98) | (23.60) | (0.33) |
| EPS – diluted (Rs) Rs | 10.27 | 4.30 | 4.29 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 3.93 | 2.49 | 2.49 | 3.95 | 3.93 | (2.37) | (0.84) | (0.88) | (2.98) | (23.60) | (0.33) |
| Dividend per share (Rs) Rs | 6.00 | 5.00 | 4.00 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.1 | 1.6 | 1.1 | 3.1 | 0.4 | 0.3 | 0.5 | 0.7 | 1.1 | 1.5 | 0.7 | 0.7 | 1.2 | 1.1 | (0.2) | (0.1) | (0.1) | 0.3 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.8 | 299.8 | 190.7 | 185.3 | 165.0 | 141.9 | 141.7 | 141.7 | 155.8 | 146.4 | 143.8 | 143.8 | 277.0 |
| 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 | +32.8% | +71.6% | -59.8% | +194.3% | +240.2% | -33.4% | -11.6% | -23.4% | +0.5% | +101.0% | -2.6% | -32.8% | -21.7% | — | — | -100.0% | -62.4% | +36.9% | +7.1% | — |
| Cost of revenue | -19.6% | +167.6% | -68.5% | +192.1% | +474.2% | -50.0% | -0.9% | -29.7% | +84.5% | +103.3% | -30.9% | -25.1% | -48.8% | — | — | -100.0% | -52.1% | +25.2% | +6.5% | — |
| Gross profit | +156.7% | -7.2% | -48.2% | +197.2% | +118.3% | -19.4% | -19.0% | -18.4% | -26.3% | +100.2% | +11.8% | -36.2% | +1.6% | — | — | — | -119.0% | +182.6% | +14.1% | — |
| Selling, general & administrative expenses | +16.2% | -39.6% | -15.5% | +42.2% | +140.2% | +9.8% | +8.3% | +27.5% | -2.2% | +66.9% | +19.8% | +24.7% | -34.5% | -23.3% | +274.4% | +123.3% | +226.5% | -44.2% | +617.6% | — |
| Operating profit | +242.8% | +38.4% | -66.4% | +658.2% | +71.8% | -48.6% | -35.3% | -32.8% | -31.6% | +109.4% | +9.7% | -43.1% | +8.5% | — | — | — | -133.4% | +239.5% | -5.8% | — |
| Finance cost | -33.1% | +85.3% | -24.4% | +601.8% | +22.5% | -55.3% | +79.9% | +155.2% | -12.0% | -71.9% | +1.8% | -37.8% | -24.2% | -26.0% | +3.6% | -16.6% | -49.4% | +24.6% | +1,373.2% | — |
| Profit before tax | +137.1% | +7.7% | -27.9% | +313.2% | +146.3% | -24.6% | -46.8% | -36.7% | -26.3% | +148.7% | -40.3% | +19.4% | +16.5% | — | — | — | — | — | — | — |
| Taxation | +131.8% | +37.2% | +460.2% | -75.2% | +1,643.0% | -89.3% | +38.4% | -70.6% | -0.2% | — | -146.4% | — | -100.0% | — | — | -8,870.4% | -91.5% | — | — | — |
| Profit after tax | +139.0% | +0.1% | -41.0% | +613.1% | +48.1% | +25.3% | -63.9% | -17.6% | -35.8% | +57.5% | -13.1% | -5.0% | +18.5% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | +139.0% | +0.1% | -79.6% | +1,962.4% | +48.1% | +25.3% | -63.9% | -17.6% | -35.8% | +57.5% | -13.1% | -5.0% | +18.5% | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +139.0% | +0.1% | -79.6% | +1,962.4% | +48.1% | +25.3% | -63.9% | -35.1% | -59.1% | +53.0% | -22.6% | -18.3% | +18.4% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | +139.0% | +0.1% | -79.6% | +1,962.1% | +48.1% | +25.4% | -63.9% | -35.1% | -40.2% | +58.0% | -0.2% | -36.9% | +0.5% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | +20.0% | +25.0% | -33.3% | +50.0% | — | — | — | -100.0% | -72.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +219.7% | +49.2% | -65.5% | +614.6% | +67.8% | -46.0% | -33.5% | -32.3% | -31.3% | +108.1% | +9.5% | -42.8% | +8.5% | — | — | — | -126.3% | +192.6% | -5.3% | — |
| Depreciation & amortisation | +32.5% | +306.8% | +11.3% | +29.1% | +27.9% | +7.7% | +61.9% | +7.8% | -0.1% | +16.9% | -3.9% | -6.5% | +6.8% | +36.6% | +83.1% | -66.1% | -10.7% | -9.7% | -3.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | 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% |
| Cost of revenue | (42.6%) | (70.3%) | (45.1%) | (57.4%) | (57.8%) | (34.3%) | (45.7%) | (40.7%) | (44.3%) | (24.1%) | (23.9%) | (33.6%) | (30.2%) | (46.2%) | — | — | (107.7%) | (84.7%) | (92.6%) | (93.0%) |
| Gross profit | 57.4% | 29.7% | 54.9% | 42.6% | 42.2% | 65.7% | 54.3% | 59.3% | 55.7% | 75.9% | 76.1% | 66.4% | 69.8% | 53.8% | — | — | (7.7%) | 15.3% | 7.4% | 7.0% |
| Selling, general & administrative expenses | (9.9%) | (11.3%) | (32.1%) | (15.3%) | (31.6%) | (44.7%) | (27.1%) | (22.1%) | (13.3%) | (13.6%) | (16.4%) | (13.4%) | (7.2%) | (8.6%) | — | — | (5.3%) | (0.6%) | (1.5%) | (0.2%) |
| Operating profit | 47.6% | 18.4% | 22.9% | 27.4% | 10.6% | 21.0% | 27.2% | 37.2% | 42.4% | 62.2% | 59.7% | 53.0% | 62.6% | 45.2% | — | — | (13.1%) | 14.7% | 5.9% | 6.7% |
| Finance cost | (7.2%) | (14.2%) | (13.2%) | (7.0%) | (2.9%) | (8.2%) | (12.2%) | (6.0%) | (1.8%) | (2.0%) | (14.7%) | (14.0%) | (15.2%) | (15.7%) | — | — | (96.3%) | (71.6%) | (78.7%) | (5.7%) |
| Profit before tax | 51.1% | 28.6% | 45.6% | 25.4% | 18.1% | 25.0% | 22.1% | 36.7% | 44.4% | 60.5% | 48.9% | 79.8% | 44.9% | 30.2% | — | — | (20.3%) | (22.8%) | (287.6%) | (16.1%) |
| Taxation | (12.9%) | (7.4%) | (9.3%) | (0.7%) | (7.9%) | (1.5%) | (9.6%) | (6.1%) | (16.0%) | (16.1%) | 7.8% | (16.3%) | 0.0% | (0.5%) | — | — | (0.8%) | (3.6%) | 1.3% | 7.9% |
| Profit after tax | 38.2% | 21.2% | 36.4% | 24.7% | 10.2% | 23.5% | 12.5% | 30.5% | 28.4% | 44.4% | 56.7% | 63.5% | 44.9% | 29.7% | — | — | (21.1%) | (26.4%) | (286.3%) | (8.1%) |
| Profit attributable to shareholders | 38.2% | 21.2% | 36.4% | 71.6% | 10.2% | 23.5% | 12.5% | 30.5% | 28.4% | 44.4% | 56.7% | 63.5% | 44.9% | 29.7% | — | — | (21.1%) | (26.4%) | (286.3%) | (8.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 49.8% | 20.7% | 23.8% | 27.7% | 11.4% | 23.1% | 28.5% | 37.9% | 42.9% | 62.7% | 60.6% | 53.9% | 63.3% | 45.7% | — | — | (10.9%) | 15.6% | 7.3% | 8.3% |
| Depreciation & amortisation | 2.3% | 2.3% | 1.0% | 0.3% | 0.8% | 2.1% | 1.3% | 0.7% | 0.5% | 0.5% | 0.9% | 0.9% | 0.6% | 0.5% | — | — | 2.2% | 0.9% | 1.4% | 1.5% |
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 129
| 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 | 10.2 | 7.7 | 4.5 | 11.2 | 3.8 | 1.1 | 1.7 | 1.9 | 2.5 | 2.5 |
| Sales of Goods & Services - Net - Unclassified | 10.2 | 7.7 | 4.5 | 11.2 | 3.8 | 1.1 | 1.7 | 1.9 | 2.5 | 2.5 |
| Revenue from Business Activities - Total | 10.2 | 7.7 | 4.5 | 11.2 | 3.8 | 1.1 | 1.7 | 1.9 | 2.5 | 2.5 |
| Cost of Operating Revenue | 4.4 | 5.4 | 2.0 | 6.4 | 2.2 | 0.4 | 0.8 | 0.8 | 1.1 | 0.6 |
| Cost of Revenues - Total | 4.4 | 5.4 | 2.0 | 6.4 | 2.2 | 0.4 | 0.8 | 0.8 | 1.1 | 0.6 |
| Cost of Revenues - Unclassified | 4.2 | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 1.0 | 0.9 | 1.4 | 1.7 | 1.2 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.2 | 1.0 | 1.3 | 0.9 | 0.5 | 0.4 | 0.2 | 0.2 | 0.3 |
| Depreciation in Cost of Revenues | 0.1 | — | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.2 | 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 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.9 | 2.3 | 2.5 | 4.8 | 1.6 | 0.7 | 0.9 | 1.1 | 1.4 | 1.9 |
| Operating Expenses - Total | 5.4 | 6.3 | 3.5 | 8.1 | 3.4 | 0.9 | 1.2 | 1.2 | 1.4 | 0.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | — | — | 0.2 | 0.1 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | 0.0 | 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 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.9 | 1.4 | 1.0 | 3.1 | 0.4 | 0.2 | 0.5 | 0.7 | 1.1 | 1.5 |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.1) | (0.1) | (0.5) | (0.0) | (0.1) | (0.2) | (0.1) | 0.0 | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.8 | 0.1 | 0.5 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 1.1 | 0.6 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.6 | 0.7 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.5 | 0.7 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | — | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.2 | 0.0 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 5.1 | 1.4 | 1.2 | 2.7 | 0.6 | 0.2 | 0.3 | 0.7 | 1.1 | 1.5 |
| Non-Recurring Income/Expense - Total | 0.1 | 0.9 | 0.9 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | — |
| Interest Income - Non-Bank | 0.2 | 0.3 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Expense on Capital Financing - Gross | 0.9 | 1.4 | 2.3 | 2.3 | 0.9 | 0.5 | 0.8 | 0.7 | 0.2 | 0.1 |
| Interest Capitalized | 0.1 | 0.3 | 1.7 | 1.5 | 0.8 | 0.4 | 0.6 | 0.6 | 0.2 | 0.1 |
| Dividend & Investment Income | — | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.1 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.8 | 0.8 | 0.1 | (0.0) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 0.0 | 0.2 | — | — | — |
| Income before Taxes | 5.2 | 2.2 | 2.1 | 2.8 | 0.7 | 0.3 | 0.4 | 0.7 | 1.1 | 1.5 |
| Income Taxes | 1.3 | 0.6 | 0.4 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | 0.4 | 0.4 |
| Income Taxes for the Year - Current | 1.5 | 0.5 | 0.3 | 0.2 | 0.3 | — | — | 0.1 | 0.0 | 0.0 |
| Income Taxes - Deferred | 0.0 | 0.2 | 0.3 | (0.0) | (0.0) | — | — | 0.0 | 0.4 | 0.4 |
| Income Taxes - Other (by Type) | (0.1) | (0.2) | (0.1) | (0.0) | 0.1 | — | — | (0.0) | — | — |
| Net Income after Tax | 3.9 | 1.6 | 1.6 | 2.8 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Income before Discontinued Operations & Extraordinary Items | 3.9 | 1.6 | 1.6 | 2.8 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | 0.0 | 5.0 | — | — | — | — | — | — |
| Net Income before Minority Interest | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Net Income after Minority Interest | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Income Available to Common Shares | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | 0.0 | 5.2 | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | 0.0 | 5.2 | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 3.9 | 1.6 | 1.6 | 2.8 | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | 0.0 | 0.2 | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 2.9 | 0.0 | 0.0 | 1.3 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | (0.0) | (0.0) | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 2.9 | 0.0 | (0.0) | 1.3 | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 6.8 | 1.6 | 1.6 | 4.1 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.8 | 1.6 | 1.6 | 4.1 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 5.00 | 4.00 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.75 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Income available to Common excluding Extraordinary Items | 3.9 | 1.6 | 1.6 | 2.8 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.8 | 299.8 | 190.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 10.27 | 4.30 | 4.29 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 5.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 10.27 | 4.30 | 4.29 | 7.27 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 5.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 10.02 | 2.06 | 2.04 | 6.83 | 0.79 | 0.59 | 0.42 | 1.52 | 2.35 | 5.74 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 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 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.8 | 299.8 | 190.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.27 | 4.30 | 4.29 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 5.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.27 | 4.30 | 4.29 | 7.27 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 5.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.02 | 2.06 | 2.04 | 6.83 | 0.79 | 0.59 | 0.42 | 1.52 | 2.35 | 5.74 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 13.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 17.87 | 4.30 | 4.29 | 10.81 | — | — | — | — | — | — |
| Dilution Adjustment | — | — | — | — | 0.0 | — | — | — | — | (0.0) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 3.9 | 1.6 | 1.6 | 2.8 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.8 | 299.9 | 278.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 10.27 | 4.30 | 4.29 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 3.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 10.27 | 4.30 | 4.29 | 7.27 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 3.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 10.02 | 2.06 | 2.04 | 6.83 | 0.79 | 0.59 | 0.42 | 1.52 | 2.35 | 3.93 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.9 | 1.6 | 1.6 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 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 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.8 | 299.9 | 278.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.27 | 4.30 | 4.29 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 3.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.27 | 4.30 | 4.29 | 7.27 | 1.02 | 0.69 | 0.55 | 1.52 | 2.35 | 3.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.02 | 2.06 | 2.04 | 6.83 | 0.79 | 0.59 | 0.42 | 1.52 | 2.35 | 3.93 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 13.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 17.87 | 4.30 | 4.29 | 10.81 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 4.00 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.75 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 3.60 | 5.40 | 3.60 | 0.00 | 0.00 | 0.00 | 0.44 | 1.58 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 4.9 | 1.4 | 1.0 | 3.1 | 0.4 | 0.2 | 0.5 | 0.7 | 1.1 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.1 | 1.6 | 1.1 | 3.1 | 0.4 | 0.3 | 0.5 | 0.7 | 1.1 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 5.1 | 1.6 | 1.1 | 3.1 | 0.4 | — | — | 0.7 | 1.1 | — |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 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 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | 0.0 | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | — | — | 0.2 | 0.1 | — |
| Labor & Related Expenses - Supplemental | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | — | — | 0.2 | 0.1 | — |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Fees - Other | — | — | — | — | 0.0 | — | — | — | — | — |
| Normalized after Tax Profit | 3.8 | 0.8 | 0.8 | 2.6 | 0.3 | 0.2 | 0.2 | 0.6 | 0.7 | 1.1 |
| Normalized Net Income from Continuing Operations | 3.8 | 0.8 | 0.8 | 2.6 | 0.3 | 0.2 | 0.2 | 0.6 | 0.7 | 1.1 |
| Normalized Net Income - Bottom Line | 3.8 | 0.8 | 0.8 | 2.6 | 0.3 | 0.2 | 0.2 | 0.6 | 0.7 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.7 | 2.1 | 1.3 | 3.1 | 0.6 | 0.3 | 0.5 | 0.8 | 1.1 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.9 | 2.3 | 1.4 | 3.2 | 0.6 | 0.3 | 0.5 | 0.8 | 1.2 | 1.6 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.7 | 1.1 | 0.6 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 |
| Operating Expenses | 5.4 | 6.3 | 3.5 | 8.1 | 3.4 | 0.9 | 1.2 | 1.2 | 1.4 | 0.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 0.9 | 1.4 | 1.7 | 1.2 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 5.2 | 2.2 | 2.1 | 2.8 | 0.7 | 0.3 | 0.4 | 0.7 | 1.1 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4.4 | 5.5 | 2.1 | 6.4 | 2.2 | 0.4 | 0.8 | 0.8 | 1.1 | 0.6 |
| Cost of Revenues excluding Depreciation | 4.2 | 5.4 | 2.0 | 6.4 | 2.2 | 0.4 | 0.8 | 0.8 | 1.1 | 0.6 |
| Generation Cost | 4.4 | 5.5 | 2.1 | 6.4 | 2.2 | — | — | 0.8 | 1.1 | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 4.00 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.75 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 4.00 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.75 | 0.00 |
| Tax Adjusted Operating Income | 4.5 | 2.5 | 2.1 | 8.8 | 0.5 | 0.3 | 0.3 | 0.7 | 0.7 | 1.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 5.1 | 6.1 | 3.4 | 8.1 | 3.4 | 0.9 | 1.2 | 1.2 | 1.4 | 0.9 |
| Income Available to Common Shares before Depreciation & Amortization | 4.1 | 1.8 | 1.7 | 8.0 | 0.4 | 0.3 | 0.2 | 0.6 | 0.7 | 1.1 |
| Fixed Charges | 0.7 | 1.1 | 0.6 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 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 | 5.00 | 4.00 | 6.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.75 | 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.