Last close · 16 Oct 2026
Rs 47.33 -7.12%
Annual · FY2017 – FY2026
Matco Foods Limited (MFL) income statement
Matco Foods Limited reported revenue of Rs 23.8 bn for FY2026 (Jul 2025 – Jun 2026), down 10.6% on FY2025. Gross profit came to Rs 3.5 bn, a gross margin of 14.9%. Operating profit was Rs 1.8 bn (an operating margin of 7.3%). Finance cost was Rs 1.5 bn, down 16.7% on FY2025. Tax of -Rs 31.4 mn took -5.9% of pre-tax profit. Profit attributable to shareholders was Rs 564.9 mn, up 36.2% on FY2025, or Rs 4.61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8 | 26.7 | 27.7 | 20.0 | 12.4 | 10.6 | 11.3 | 7.9 | 6.9 | 6.2 |
| Cost of revenue | (20.3) | (23.3) | (24.5) | (17.5) | (11.1) | (9.9) | (10.3) | (6.9) | (5.9) | (5.2) |
| Gross profit | 3.5 | 3.4 | 3.2 | 2.5 | 1.3 | 0.7 | 1.0 | 0.9 | 1.0 | 1.0 |
| Selling, general & administrative expenses | (1.8) | (1.4) | (1.3) | (1.0) | (0.6) | (0.5) | (0.5) | (0.4) | (0.5) | (0.5) |
| Operating profit | 1.8 | 1.9 | 1.9 | 1.5 | 0.7 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 |
| Finance cost | (1.5) | (1.9) | (2.2) | (1.2) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) |
| Profit before tax | 0.5 | 0.3 | (0.3) | 0.5 | 0.6 | 0.0 | 0.2 | 0.5 | 0.3 | 0.4 |
| Taxation | 0.0 | 0.1 | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) |
| Profit after tax | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Profit attributable to shareholders | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS – diluted (Rs) Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.45 | 0.70 | 0.38 | 0.00 |
| EBITDA | 2.5 | 2.7 | 2.4 | 1.9 | 1.0 | 0.4 | 0.8 | 0.6 | 0.6 | 0.6 |
| Depreciation & amortisation | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Weighted average shares mn | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 103.4 | 122.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.6% | -3.7% | +38.5% | +61.4% | +17.3% | -6.4% | +43.5% | +14.4% | +11.7% | — |
| Cost of revenue | -12.9% | -5.0% | +39.9% | +58.6% | +11.6% | -3.5% | +47.9% | +18.5% | +13.2% | — |
| Gross profit | +5.5% | +5.7% | +28.4% | +84.4% | +102.1% | -35.0% | +11.0% | -9.4% | +3.9% | — |
| Selling, general & administrative expenses | +24.0% | +10.4% | +33.7% | +57.0% | +24.7% | -1.9% | +14.5% | -15.9% | +8.6% | — |
| Operating profit | -8.5% | +2.5% | +24.9% | +108.2% | +339.3% | -68.1% | +7.7% | -2.3% | -0.8% | — |
| Finance cost | -16.7% | -17.4% | +89.8% | +203.8% | +45.1% | -23.1% | +27.1% | +15.8% | +11.3% | — |
| Profit before tax | +85.3% | — | -164.0% | -2.1% | +1,937.1% | -87.9% | -50.8% | +36.0% | -3.6% | — |
| Taxation | — | — | — | -112.8% | +35.2% | -7.1% | +85.6% | +58.0% | -59.6% | — |
| Profit after tax | +36.2% | — | -150.8% | +24.8% | — | -138.0% | -66.2% | +33.9% | +11.2% | — |
| Profit attributable to shareholders | +36.2% | — | -150.8% | +24.8% | — | -138.0% | -66.2% | +33.9% | +11.2% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | +36.2% | — | -150.8% | +24.8% | — | -138.0% | -66.2% | +13.1% | +31.6% | — |
| EPS – diluted (Rs) | +36.2% | — | -150.8% | +24.8% | — | -138.0% | -66.2% | +13.1% | +31.6% | — |
| Dividend per share (Rs) | — | — | -100.0% | — | — | -100.0% | -35.7% | +83.8% | — | — |
| EBITDA | -7.4% | +14.1% | +23.1% | +98.5% | +130.6% | -44.6% | +18.0% | -0.4% | +2.6% | — |
| Depreciation & amortisation | -4.7% | +56.2% | +17.2% | +71.6% | -0.9% | +3.3% | +46.8% | +5.5% | +14.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (85.1%) | (87.4%) | (88.5%) | (87.6%) | (89.2%) | (93.7%) | (90.9%) | (88.3%) | (85.2%) | (84.1%) |
| Gross profit | 14.9% | 12.6% | 11.5% | 12.4% | 10.8% | 6.3% | 9.1% | 11.7% | 14.8% | 15.9% |
| Selling, general & administrative expenses | (7.5%) | (5.4%) | (4.7%) | (4.9%) | (5.0%) | (4.7%) | (4.5%) | (5.7%) | (7.7%) | (7.9%) |
| Operating profit | 7.3% | 7.2% | 6.7% | 7.5% | 5.8% | 1.5% | 4.5% | 6.0% | 7.1% | 8.0% |
| Finance cost | (6.5%) | (6.9%) | (8.1%) | (5.9%) | (3.1%) | (2.5%) | (3.1%) | (3.5%) | (3.4%) | (3.4%) |
| Profit before tax | 2.2% | 1.1% | (1.3%) | 2.7% | 4.5% | 0.3% | 2.0% | 5.8% | 4.9% | 5.7% |
| Taxation | 0.1% | 0.5% | 0.2% | 0.1% | (0.9%) | (0.8%) | (0.8%) | (0.6%) | (0.4%) | (1.2%) |
| Profit after tax | 2.4% | 1.6% | (1.0%) | 2.8% | 3.6% | (0.5%) | 1.2% | 5.2% | 4.5% | 4.5% |
| Profit attributable to shareholders | 2.4% | 1.6% | (1.0%) | 2.8% | 3.6% | (0.5%) | 1.2% | 5.2% | 4.5% | 4.5% |
| Per share & other | ||||||||||
| EBITDA | 10.6% | 10.2% | 8.6% | 9.7% | 7.9% | 4.0% | 6.8% | 8.2% | 9.4% | 10.3% |
| Depreciation & amortisation | 3.2% | 3.0% | 1.9% | 2.2% | 2.1% | 2.5% | 2.2% | 2.2% | 2.4% | 2.3% |
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 91
| 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 | 23.8 | 26.7 | 27.7 | 20.0 | 12.4 | 10.6 | 11.3 | 7.9 | 6.9 | 6.2 |
| Sales of Goods & Services - Net - Unclassified | 23.8 | 26.7 | 27.7 | 20.0 | 12.4 | 10.6 | 11.3 | 7.9 | 6.9 | 6.2 |
| Revenue from Business Activities - Total | 23.8 | 26.7 | 27.7 | 20.0 | 12.4 | 10.6 | 11.3 | 7.9 | 6.9 | 6.2 |
| Cost of Operating Revenue | 20.3 | 23.3 | 24.5 | 17.5 | 11.1 | 9.9 | 10.3 | 6.9 | 5.9 | 5.2 |
| Cost of Revenues - Total | 20.3 | 23.3 | 24.5 | 17.5 | 11.1 | 9.9 | 10.3 | 6.9 | 5.9 | 5.2 |
| Cost of Revenues - Unclassified | 19.9 | 22.7 | 24.1 | 17.2 | 10.8 | 9.7 | 10.1 | 6.8 | 5.7 | — |
| Selling, General & Administrative Expenses - Total | 1.8 | 1.4 | 1.3 | 1.0 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 1.6 | 1.3 | 1.2 | 0.8 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 |
| Depreciation in Cost of Revenues | 0.4 | 0.7 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 3.5 | 3.4 | 3.2 | 2.5 | 1.3 | 0.7 | 1.0 | 0.9 | 1.0 | 1.0 |
| Operating Expenses - Total | 22.1 | 24.8 | 25.8 | 18.5 | 11.7 | 10.4 | 10.8 | 7.4 | 6.4 | 5.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.8 | 1.9 | 1.9 | 1.5 | 0.7 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 |
| Financing Income/(Expense) - Net - Total | (1.5) | (1.6) | (2.1) | (0.8) | (0.2) | (0.2) | (0.3) | (0.1) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 1.5 | 1.9 | 2.2 | 1.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 1.5 | 1.9 | 2.2 | 1.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.3 | 0.2 | 0.4 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 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) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | 0.0 | — | — | — | 0.1 | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.2 | (0.1) | (0.2) | (0.2) | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | 0.3 | 0.2 | 0.4 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 |
| Normalized Pre-tax Profit | 0.5 | 0.3 | (0.3) | 0.5 | 0.6 | 0.0 | 0.2 | 0.5 | 0.3 | 0.4 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 0.0 | — |
| Impairment - Financial Investments | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.0) | (0.1) | (0.1) | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Income before Taxes | 0.5 | 0.3 | (0.3) | 0.5 | 0.6 | 0.0 | 0.2 | 0.5 | 0.3 | 0.4 |
| Income Taxes | (0.0) | (0.1) | (0.1) | (0.0) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Net Income after Tax | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Net Income before Minority Interest | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Net Income after Minority Interest | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Income Available to Common Shares | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.45 | 0.70 | 0.38 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 103.4 | 122.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| 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 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 103.4 | 122.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| 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 | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 103.4 | 122.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| 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 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 122.4 | 103.4 | 122.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.61 | 3.39 | (2.33) | 4.57 | 3.67 | (0.43) | 1.14 | 3.37 | 2.98 | 2.26 |
| 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 | 0.50 | 1.00 | 0.00 | 0.45 | 0.70 | 0.38 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.45 | 0.90 | 0.00 | 0.41 | 0.63 | 0.34 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.8 | 1.9 | 1.9 | 1.5 | 0.7 | 0.2 | 0.5 | 0.5 | 0.5 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.5 | 2.7 | 2.4 | 1.9 | 1.0 | 0.4 | 0.8 | 0.6 | 0.6 | 0.6 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Depreciation - Total | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Normalized after Tax Profit | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Normalized Net Income - Bottom Line | 0.6 | 0.4 | (0.3) | 0.6 | 0.4 | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.1 | 2.1 | 1.9 | 1.7 | 0.9 | 0.3 | 0.6 | 0.7 | 0.6 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.8 | 2.9 | 2.4 | 2.2 | 1.2 | 0.6 | 0.8 | 0.9 | 0.7 | 0.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense | 1.5 | 1.9 | 2.2 | 1.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Operating Expenses | 22.1 | 24.8 | 25.8 | 18.5 | 11.7 | 10.4 | 10.8 | 7.4 | 6.4 | 5.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.8 | 1.4 | 1.3 | 1.0 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 0.3 | (0.3) | 0.5 | 0.6 | 0.0 | 0.2 | 0.5 | 0.3 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 20.3 | 23.3 | 24.5 | 17.5 | 11.1 | 9.9 | 10.3 | 6.9 | 5.9 | 5.2 |
| Cost of Revenues excluding Depreciation | 19.9 | 22.7 | 24.1 | 17.2 | 10.8 | 9.7 | 10.1 | 6.8 | 5.7 | 5.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.50 | 1.00 | 0.00 | 0.45 | 0.70 | 0.38 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.50 | 1.00 | 0.00 | 0.45 | 0.70 | 0.38 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.2 | 3.1 | — | 1.8 | 0.8 | (0.6) | 0.4 | 0.7 | 0.5 | 0.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 21.3 | 23.9 | 25.3 | 18.1 | 11.4 | 10.2 | 10.5 | 7.2 | 6.2 | 5.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1.3 | 1.2 | 0.2 | 1.0 | 0.7 | 0.2 | 0.4 | 0.6 | 0.5 | 0.4 |
| Fixed Charges | 1.5 | 1.9 | 2.2 | 1.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| 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 | 0.50 | 1.00 | 0.00 | 0.45 | 0.70 | 0.38 | 0.00 | 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.