Last close · 16 Oct 2026
Rs 8.74 -1.24%
Annual · FY2007 – FY2026
Kohinoor Mills Limited (KML) income statement
Kohinoor Mills Limited reported revenue of Rs 25.6 bn for FY2026 (Jul 2025 – Jun 2026), down 5.7% on FY2025. Gross profit came to Rs 3.5 bn, a gross margin of 13.6%. Operating profit was Rs 1.3 bn (an operating margin of 4.9%). Finance cost was Rs 1.1 bn, up 14.3% on FY2025. Profit attributable to shareholders was Rs 5.5 mn, down 97.6% on FY2025, or Rs 0.01 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 | 25.6 | 27.1 | 29.9 | 28.2 | 21.5 | 13.2 | 12.0 | 14.0 | 10.9 | 10.7 | 8.6 | 7.9 | 7.8 | 8.5 | 6.4 | 5.2 | 6.4 | 7.7 | 6.1 | 7.6 |
| Cost of revenue | (22.1) | (23.5) | (25.6) | (22.3) | (18.0) | (11.5) | (10.1) | (11.9) | (9.6) | (9.2) | (7.2) | (6.6) | (6.7) | (7.2) | (5.5) | (5.3) | (6.1) | (7.1) | (5.3) | (6.5) |
| Gross profit | 3.5 | 3.6 | 4.2 | 5.9 | 3.4 | 1.7 | 1.9 | 2.0 | 1.3 | 1.4 | 1.4 | 1.3 | 1.0 | 1.4 | 0.9 | (0.1) | 0.3 | 0.7 | 0.8 | 1.1 |
| Selling, general & administrative expenses | (2.4) | (2.1) | (2.1) | (2.1) | (1.6) | (1.1) | (1.0) | (1.1) | (0.8) | (0.8) | (0.7) | (0.7) | (0.6) | (0.8) | (0.6) | (0.5) | (0.7) | (0.7) | (0.6) | (0.5) |
| Operating profit | 1.3 | 1.5 | 2.0 | 3.6 | 1.7 | 0.7 | 0.8 | 1.2 | 0.6 | 0.5 | 0.7 | 0.8 | 0.4 | 1.6 | 1.1 | (0.8) | (0.3) | (0.0) | 0.2 | 0.7 |
| Finance cost | (1.1) | (1.0) | (1.5) | (0.9) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.6) | (0.7) | (0.6) | (0.4) | (0.5) |
| Profit before tax | (0.2) | 0.1 | (0.0) | 2.0 | 1.2 | 0.5 | 0.5 | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 1.1 | 0.8 | (1.2) | (1.1) | (0.7) | (0.3) | 0.2 |
| Taxation | 0.2 | 0.2 | (0.0) | (0.0) | (0.3) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | 0.1 | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) |
| Profit after tax | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.7 | (1.3) | (1.2) | (0.7) | (0.3) | 0.1 |
| Profit attributable to shareholders | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 0.7 | (1.4) | (1.2) | (0.7) | (0.3) | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 | 0.23 | 0.24 | 0.21 | 1.98 | 1.43 | (2.74) | (2.39) | (1.45) | (0.70) | 0.33 |
| EPS – diluted (Rs) Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 | 0.23 | 0.24 | 0.21 | 1.98 | 1.43 | (2.74) | (2.30) | (1.45) | (0.70) | 0.31 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 | 0.12 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| EBITDA | 1.3 | 2.1 | 2.6 | 4.1 | 2.0 | 1.0 | 1.1 | 1.5 | 0.8 | 0.7 | 0.9 | 1.0 | 0.7 | 1.9 | 1.4 | 1.3 | 0.0 | 0.2 | 0.5 | 2.2 |
| Depreciation & amortisation | — | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.0 | 0.3 | 0.3 | 0.3 | 1.6 |
| Weighted average shares mn | 552.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 508.6 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 496.2 | 363.7 |
| 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 | -5.7% | -9.1% | +5.8% | +31.5% | +62.0% | +10.4% | -14.0% | +28.5% | +1.9% | +24.6% | +8.2% | +1.7% | -9.0% | +32.5% | +23.8% | -18.7% | -16.8% | +25.7% | -19.5% | — |
| Cost of revenue | -6.0% | -8.1% | +14.6% | +24.1% | +56.3% | +13.7% | -15.1% | +25.0% | +3.7% | +28.7% | +8.3% | -1.8% | -6.4% | +29.5% | +4.6% | -12.8% | -13.7% | +32.1% | -17.6% | — |
| Gross profit | -3.5% | -14.9% | -27.6% | +70.2% | +100.4% | -7.9% | -7.3% | +54.6% | -9.9% | +3.7% | +7.3% | +24.3% | -23.2% | +51.1% | — | -129.5% | -50.2% | -17.2% | -29.9% | — |
| Selling, general & administrative expenses | +16.1% | -0.4% | +2.1% | +31.7% | +46.2% | +5.3% | -3.0% | +24.2% | -0.1% | +16.2% | +8.2% | +4.2% | -20.9% | +42.9% | +11.8% | -22.3% | -11.8% | +31.4% | +18.6% | — |
| Operating profit | -18.1% | -24.8% | -43.2% | +118.1% | +137.6% | -14.2% | -34.9% | +117.8% | +10.3% | -22.7% | -12.6% | +76.4% | -73.3% | +45.1% | — | — | — | -116.7% | -63.0% | — |
| Finance cost | +14.3% | -33.9% | +59.9% | +233.4% | +50.0% | -7.0% | -17.3% | +25.7% | +38.3% | -6.1% | -31.2% | -9.6% | -14.2% | -13.6% | -44.1% | -12.6% | +6.5% | +49.1% | -9.4% | — |
| Profit before tax | -402.7% | — | -100.8% | +67.1% | +161.8% | -3.9% | -43.7% | +228.8% | +12.3% | +15.3% | -14.3% | +334.9% | -95.1% | +39.7% | — | — | — | — | -273.6% | — |
| Taxation | — | -4,469.6% | -90.1% | -86.2% | +47.7% | +65.0% | -10.3% | +472.3% | -76.5% | +18.9% | -27.8% | — | -156.9% | +60.3% | +31.3% | -56.4% | +121.1% | +0.7% | -14.5% | — |
| Profit after tax | -97.6% | — | -101.0% | +115.6% | +246.7% | -26.7% | -49.9% | +204.8% | +78.4% | +12.8% | -1.2% | +12.8% | -89.4% | +38.1% | — | — | — | — | -386.5% | — |
| Profit attributable to shareholders | -97.6% | — | -101.0% | +115.6% | +246.7% | -26.7% | -49.9% | +204.8% | +78.4% | +12.8% | -1.2% | +12.8% | -89.4% | +38.1% | — | — | — | — | -386.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -97.8% | — | -101.0% | +115.6% | +246.7% | -26.7% | -49.9% | +204.6% | +78.6% | +12.8% | -1.2% | +12.8% | -89.4% | +38.1% | — | — | — | — | -310.0% | — |
| EPS – diluted (Rs) | -97.8% | — | -101.0% | +115.6% | +246.7% | -26.7% | -49.9% | +204.6% | +78.6% | +12.8% | -1.2% | +12.8% | -89.4% | +38.1% | — | — | — | — | -321.1% | — |
| Dividend per share (Rs) | — | — | -100.0% | +50.0% | — | — | -100.0% | +150.0% | +9.1% | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | -39.3% | -18.7% | -37.2% | +102.1% | +105.5% | -9.2% | -29.1% | +91.3% | +9.8% | -18.4% | -10.8% | +50.6% | -64.3% | +35.7% | +6.4% | +14,001.6% | -96.1% | -53.6% | -77.2% | — |
| Depreciation & amortisation | — | +6.0% | +10.0% | +28.8% | +26.6% | +5.7% | -3.5% | +23.7% | +8.7% | -5.2% | -4.6% | +1.1% | -0.1% | -7.7% | -88.0% | +523.8% | +18.6% | +5.2% | -83.2% | — |
| 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% | 100.0% | 100.0% |
| Cost of revenue | (86.4%) | (86.7%) | (85.8%) | (79.2%) | (83.9%) | (87.0%) | (84.4%) | (85.6%) | (88.0%) | (86.4%) | (83.7%) | (83.6%) | (86.6%) | (84.1%) | (86.0%) | (101.8%) | (94.9%) | (91.5%) | (87.2%) | (85.2%) |
| Gross profit | 13.6% | 13.3% | 14.2% | 20.8% | 16.1% | 13.0% | 15.6% | 14.4% | 12.0% | 13.6% | 16.3% | 16.4% | 13.4% | 15.9% | 14.0% | (1.8%) | 5.1% | 8.5% | 12.8% | 14.8% |
| Selling, general & administrative expenses | (9.6%) | (7.8%) | (7.1%) | (7.3%) | (7.3%) | (8.1%) | (8.5%) | (7.6%) | (7.8%) | (8.0%) | (8.5%) | (8.5%) | (8.3%) | (9.6%) | (8.9%) | (9.8%) | (10.3%) | (9.7%) | (9.3%) | (6.3%) |
| Operating profit | 4.9% | 5.7% | 6.9% | 12.8% | 7.7% | 5.3% | 6.8% | 8.9% | 5.3% | 4.9% | 7.9% | 9.7% | 5.6% | 19.1% | 17.4% | (14.4%) | (5.0%) | (0.5%) | 4.0% | 8.7% |
| Finance cost | (4.3%) | (3.6%) | (4.9%) | (3.3%) | (1.3%) | (1.4%) | (1.6%) | (1.7%) | (1.8%) | (1.3%) | (1.7%) | (2.7%) | (3.0%) | (3.2%) | (4.9%) | (10.9%) | (10.1%) | (7.9%) | (6.7%) | (5.9%) |
| Profit before tax | (0.7%) | 0.2% | (0.1%) | 7.2% | 5.7% | 3.5% | 4.0% | 6.2% | 2.4% | 2.2% | 2.4% | 3.0% | 0.7% | 12.9% | 12.2% | (23.3%) | (17.5%) | (9.0%) | (4.9%) | 2.3% |
| Taxation | 0.7% | 0.6% | (0.0%) | (0.1%) | (1.4%) | (1.5%) | (1.0%) | (1.0%) | (0.2%) | (0.9%) | (1.0%) | (1.5%) | 0.7% | (1.1%) | (0.9%) | (0.8%) | (1.6%) | (0.6%) | (0.7%) | (0.7%) |
| Profit after tax | 0.0% | 0.9% | (0.1%) | 7.1% | 4.3% | 2.0% | 3.0% | 5.2% | 2.2% | 1.3% | 1.4% | 1.5% | 1.4% | 11.8% | 11.3% | (24.2%) | (19.0%) | (9.6%) | (5.6%) | 1.6% |
| Profit attributable to shareholders | 0.0% | 0.9% | (0.1%) | 7.1% | 4.3% | 2.0% | 3.0% | 5.2% | 2.2% | 1.3% | 1.4% | 1.5% | 1.4% | 11.8% | 11.3% | (26.8%) | (19.0%) | (9.6%) | (5.6%) | 1.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 4.9% | 7.7% | 8.6% | 14.4% | 9.4% | 7.4% | 9.0% | 10.9% | 7.3% | 6.8% | 10.4% | 12.6% | 8.5% | 21.7% | 21.2% | 24.7% | 0.1% | 3.0% | 8.3% | 29.1% |
| Depreciation & amortisation | — | 2.0% | 1.7% | 1.6% | 1.7% | 2.1% | 2.2% | 2.0% | 2.1% | 1.9% | 2.6% | 2.9% | 2.9% | 2.7% | 3.8% | 39.1% | 5.1% | 3.6% | 4.3% | 20.4% |
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 112
| 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 | 25.6 | 27.1 | 29.9 | 28.2 | 21.5 | 13.2 | 12.0 | 14.0 | 10.9 | 10.7 |
| Sales of Goods & Services - Net - Unclassified | 25.6 | 27.1 | 29.9 | 28.2 | 21.5 | 13.2 | 12.0 | 14.0 | 10.9 | 10.7 |
| Revenue from Business Activities - Total | 25.6 | 27.1 | 29.9 | 28.2 | 21.5 | 13.2 | 12.0 | 14.0 | 10.9 | 10.7 |
| Cost of Operating Revenue | 22.1 | 23.5 | 25.6 | 22.3 | 18.0 | 11.5 | 10.1 | 11.9 | 9.6 | 9.2 |
| Cost of Revenues - Total | 22.1 | 23.5 | 25.6 | 22.3 | 18.0 | 11.5 | 10.1 | 11.9 | 9.6 | 9.2 |
| Cost of Revenues - Unclassified | — | 23.0 | 25.1 | 21.9 | 17.7 | 11.3 | 9.9 | 1.2 | 1.1 | 1.0 |
| Selling, General & Administrative Expenses - Total | 2.4 | 2.1 | 2.1 | 2.1 | 1.6 | 1.1 | 1.0 | 1.1 | 0.8 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | — | 2.1 | 2.2 | 2.1 | 1.6 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 |
| Depreciation in Cost of Revenues | — | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.6 | 0.5 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | — | — | — | — | — | — | — | — |
| Material Expenses | — | — | — | — | — | — | — | 8.8 | 6.8 | 6.8 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | 0.1 | 0.2 | 0.2 | (0.1) | 0.0 | (0.3) | (0.1) | 0.1 |
| Other Operating Income - Total | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | 0.1 | 0.1 |
| Materials Purchased | — | — | — | — | — | — | — | 8.6 | 6.6 | 6.6 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 1.1 | 1.0 | 0.8 |
| Gross Profit - Industrials/Property - Total | 3.5 | 3.6 | 4.2 | 5.9 | 3.4 | 1.7 | 1.9 | 2.0 | 1.3 | 1.4 |
| Operating Expenses - Total | 24.3 | 25.6 | 27.8 | 24.6 | 19.8 | 12.5 | 11.2 | 12.7 | 10.3 | 10.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | (0.1) | — | — | 0.0 | (0.0) | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 1.5 | 2.0 | 3.6 | 1.7 | 0.7 | 0.8 | 1.2 | 0.6 | 0.5 |
| Financing Income/(Expense) - Net - Total | (1.1) | (1.1) | (1.6) | (1.2) | (0.4) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) |
| Interest Expense - Net of (Interest Income) | 1.1 | 1.0 | 1.4 | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Other Operating Expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 1.0 | 1.5 | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | (0.1) | — | — | 0.0 | (0.0) | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.3) | (0.4) | (0.4) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (0.2) | 0.1 | (0.0) | 2.0 | 1.2 | 0.5 | 0.5 | 0.9 | 0.3 | 0.2 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | — | — | — | — | 0.0 | (0.0) | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Dividend & Investment Income | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.2) | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| Income before Taxes | (0.2) | 0.1 | (0.0) | 2.0 | 1.2 | 0.5 | 0.5 | 0.9 | 0.3 | 0.2 |
| Income Taxes | (0.2) | (0.2) | 0.0 | 0.0 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| Unrealized Adjustments on Derivatives for Hedging | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Net Income after Tax | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Net Income before Minority Interest | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Net Income after Minority Interest | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Income Available to Common Shares | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 | 0.12 | 0.11 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 552.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 508.6 | 509.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.01 | 0.46 | (0.05) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.49 | 0.27 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 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 | 552.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 508.6 | 509.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.01 | 0.46 | (0.05) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.49 | 0.27 |
| 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 | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 552.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 508.6 | 509.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.01 | 0.46 | (0.05) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.49 | 0.27 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.2 | 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 | 552.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 509.1 | 508.6 | 509.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.01 | 0.46 | (0.04) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.47 | 0.26 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.01 | 0.46 | (0.05) | 3.93 | 1.82 | 0.53 | 0.72 | 1.43 | 0.49 | 0.27 |
| 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 | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 | 0.12 | 0.11 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.27 | 0.18 | 0.00 | 0.00 | 0.27 | 0.11 | 0.10 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 1.5 | 2.0 | 3.6 | 1.7 | 0.7 | 0.8 | 1.2 | 0.6 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.3 | 2.1 | 2.6 | 4.1 | 2.0 | 1.0 | 1.1 | 1.5 | 0.8 | 0.7 |
| Depreciation & Amortization - Supplemental | — | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation - Total | — | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | 0.0 | — | — | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 0.6 | 0.5 | 0.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.6 | 0.5 | 0.4 |
| Normalized after Tax Profit | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | 0.0 | 0.2 | (0.0) | 2.0 | 0.9 | 0.3 | 0.4 | 0.7 | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | 1.0 | 1.4 | 2.9 | 1.5 | 0.6 | 0.7 | 1.1 | 0.5 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.6 | 1.9 | 3.4 | 1.8 | 0.9 | 0.9 | 1.4 | 0.7 | 0.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 1.1 | 1.0 | 1.5 | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Operating Expenses | 24.3 | 25.6 | 27.8 | 24.6 | 19.8 | 12.5 | 11.2 | 12.7 | 10.3 | 10.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.4 | 2.1 | 2.1 | 2.1 | 1.6 | 1.1 | 1.0 | 1.1 | 0.8 | 0.8 |
| Income before Taxes & Provision for Loan Losses | (0.2) | 0.1 | (0.0) | 2.0 | 1.2 | 0.5 | 0.5 | 0.9 | 0.3 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.1 | 23.5 | 25.6 | 22.3 | 18.0 | 11.5 | 10.1 | 11.9 | 9.6 | 9.2 |
| Cost of Revenues excluding Depreciation | 22.1 | 23.0 | 25.1 | 21.9 | 17.7 | 11.3 | 9.9 | 11.7 | 9.3 | 9.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 | 0.12 | 0.11 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 | 0.12 | 0.11 | 0.00 |
| Tax Adjusted Operating Income | — | 4.2 | — | 2.9 | 1.1 | 0.4 | 0.5 | 0.9 | 0.4 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 25.1 | 27.3 | 24.1 | 19.4 | 12.3 | 10.9 | 12.4 | 10.1 | 9.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.8 | 0.5 | 2.5 | 1.3 | 0.6 | 0.6 | 1.0 | 0.5 | 0.3 |
| Fixed Charges | 1.1 | 1.0 | 1.5 | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | 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 | 0.00 | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 | 0.30 | 0.12 | 0.11 | 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.