Last close · 16 Oct 2026
Rs 77.32 -2.36%
Annual · FY2017 – FY2026
Olympia Mills Limited (OML) income statement
Olympia Mills Limited reported revenue of Rs 221.6 mn for FY2026 (Jul 2025 – Jun 2026), up 66.8% on FY2025. Gross profit came to Rs 83.1 mn, a gross margin of 37.5%. Operating profit was Rs 58.7 mn (an operating margin of 26.5%). Finance cost was Rs 3.7 mn, up 20.1% on FY2025. Tax of Rs 21.5 mn took 39.1% of pre-tax profit. Profit attributable to shareholders was Rs 33.5 mn, down 77.1% on FY2025, or Rs 2.79 per share.
| 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 | 221.6 | 132.9 | 121.9 | 104.6 | 123.6 | 297.6 | 91.5 | 80.9 | 116.6 | 77.8 |
| Cost of revenue | (138.6) | (54.4) | (36.6) | (37.6) | (56.7) | (240.1) | (24.9) | (18.1) | (65.5) | (78.1) |
| Gross profit | 83.1 | 78.4 | 85.2 | 67.0 | 66.9 | 57.6 | 66.7 | 62.8 | 51.1 | (0.3) |
| Selling, general & administrative expenses | (24.7) | (28.5) | (25.2) | (22.2) | (17.4) | (18.1) | (17.8) | (17.2) | (19.4) | (11.2) |
| Operating profit | 58.7 | 43.3 | 44.1 | 39.0 | 36.6 | 20.6 | 33.3 | 28.3 | 17.2 | (58.1) |
| Finance cost | (3.7) | (3.1) | (6.0) | (6.9) | (10.1) | (11.5) | (9.1) | (12.7) | (14.3) | (81.2) |
| Profit before tax | 55.0 | 160.5 | 38.2 | 33.0 | 255.6 | 22.2 | 85.9 | 63.7 | 143.4 | (3.8) |
| Taxation | (21.5) | (14.6) | (18.4) | (15.4) | (13.0) | (14.4) | (14.8) | (11.7) | (9.8) | (7.8) |
| Profit after tax | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Profit attributable to shareholders | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS – diluted (Rs) Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 59.0 | 44.0 | 45.3 | 51.6 | 51.2 | 40.2 | 55.3 | 53.2 | 44.2 | (43.9) |
| Depreciation & amortisation | 0.4 | 0.7 | 1.1 | 12.7 | 14.6 | 19.6 | 22.1 | 25.0 | 27.0 | 14.1 |
| Weighted average shares mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +66.8% | +9.0% | +16.5% | -15.3% | -58.5% | +225.3% | +13.1% | -30.6% | +49.9% | — |
| Cost of revenue | +154.6% | +48.5% | -2.6% | -33.7% | -76.4% | +865.9% | +37.2% | -72.3% | -16.1% | — |
| Gross profit | +5.9% | -8.0% | +27.2% | +0.2% | +16.1% | -13.6% | +6.2% | +22.9% | — | — |
| Selling, general & administrative expenses | -13.6% | +13.2% | +13.3% | +27.8% | -3.7% | +1.4% | +3.3% | -11.4% | +73.5% | — |
| Operating profit | +35.5% | -1.9% | +13.3% | +6.4% | +78.2% | -38.3% | +17.8% | +64.1% | — | — |
| Finance cost | +20.1% | -48.3% | -13.3% | -32.0% | -12.4% | +27.0% | -28.7% | -11.2% | -82.3% | — |
| Profit before tax | -65.8% | +320.6% | +15.8% | -87.1% | +1,053.6% | -74.2% | +35.0% | -55.6% | — | — |
| Taxation | +46.8% | -20.7% | +20.1% | +18.4% | -9.7% | -2.8% | +26.8% | +18.7% | +25.8% | — |
| Profit after tax | -77.1% | +639.6% | +12.1% | -92.7% | +3,013.4% | -89.0% | +36.8% | -61.1% | — | — |
| Profit attributable to shareholders | -77.1% | +639.6% | +12.1% | -92.7% | +3,013.4% | -89.0% | +36.8% | -61.1% | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -77.1% | +639.6% | +12.1% | -92.7% | +3,012.3% | -89.0% | +37.0% | -61.1% | — | — |
| EPS – diluted (Rs) | -77.1% | +639.6% | +12.1% | -92.7% | +3,012.3% | -89.0% | +37.0% | -61.1% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +34.1% | -2.7% | -12.3% | +0.8% | +27.5% | -27.4% | +3.9% | +20.5% | — | — |
| Depreciation & amortisation | -50.2% | -35.2% | -91.0% | -13.3% | -25.6% | -11.0% | -11.7% | -7.4% | +90.8% | — |
| 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 | (62.5%) | (41.0%) | (30.1%) | (36.0%) | (45.9%) | (80.7%) | (27.2%) | (22.4%) | (56.2%) | (100.4%) |
| Gross profit | 37.5% | 59.0% | 69.9% | 64.0% | 54.1% | 19.3% | 72.8% | 77.6% | 43.8% | (0.4%) |
| Selling, general & administrative expenses | (11.1%) | (21.5%) | (20.7%) | (21.2%) | (14.1%) | (6.1%) | (19.5%) | (21.3%) | (16.7%) | (14.4%) |
| Operating profit | 26.5% | 32.6% | 36.2% | 37.2% | 29.6% | 6.9% | 36.4% | 34.9% | 14.8% | (74.6%) |
| Finance cost | (1.7%) | (2.3%) | (4.9%) | (6.6%) | (8.2%) | (3.9%) | (9.9%) | (15.7%) | (12.3%) | (104.4%) |
| Profit before tax | 24.8% | 120.8% | 31.3% | 31.5% | 206.8% | 7.4% | 93.9% | 78.7% | 123.0% | (4.9%) |
| Taxation | (9.7%) | (11.0%) | (15.1%) | (14.7%) | (10.5%) | (4.8%) | (16.1%) | (14.4%) | (8.4%) | (10.0%) |
| Profit after tax | 15.1% | 109.8% | 16.2% | 16.8% | 196.3% | 2.6% | 77.7% | 64.3% | 114.5% | (14.9%) |
| Profit attributable to shareholders | 15.1% | 109.8% | 16.2% | 16.8% | 196.3% | 2.6% | 77.7% | 64.3% | 114.5% | (14.9%) |
| Per share & other | ||||||||||
| EBITDA | 26.6% | 33.1% | 37.1% | 49.3% | 41.4% | 13.5% | 60.5% | 65.8% | 37.9% | (56.5%) |
| Depreciation & amortisation | 0.2% | 0.6% | 0.9% | 12.1% | 11.8% | 6.6% | 24.1% | 30.9% | 23.1% | 18.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 98
| 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 from Goods & Services | 221.6 | 132.9 | 121.9 | 104.6 | 123.6 | 297.6 | 91.5 | 80.9 | 116.6 | 77.8 |
| Sales of Goods & Services - Net - Unclassified | 221.6 | 132.9 | 121.9 | 104.6 | 123.6 | 297.6 | 91.5 | 80.9 | 116.6 | 77.8 |
| Revenue from Business Activities - Total | 221.6 | 132.9 | 121.9 | 104.6 | 123.6 | 297.6 | 91.5 | 80.9 | 116.6 | 77.8 |
| Cost of Operating Revenue | 138.6 | 54.4 | 36.6 | 37.6 | 56.7 | 240.1 | 24.9 | 18.1 | 65.5 | 78.1 |
| Cost of Revenues - Total | 138.6 | 54.4 | 36.6 | 37.6 | 56.7 | 240.1 | 24.9 | 18.1 | 65.5 | 78.1 |
| Cost of Revenues - Unclassified | — | — | — | — | 56.7 | 238.0 | 19.4 | 11.7 | 60.5 | — |
| Selling, General & Administrative Expenses - Total | 24.7 | 28.5 | 25.2 | 22.2 | 17.4 | 18.1 | 17.8 | 17.2 | 19.4 | 11.2 |
| Selling, General & Administrative Expenses - Unclassified | 24.3 | 27.8 | 24.3 | 21.1 | 16.7 | 17.3 | 16.8 | 16.0 | 12.8 | 10.3 |
| Depreciation in Cost of Revenues | — | — | — | — | 0.0 | 2.0 | 5.5 | 6.4 | 5.0 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.7 | 0.9 | 1.1 | 0.7 | 0.7 | 1.0 | 1.3 | 6.6 | 0.9 |
| Other Operating Expense/(Income) - Net | (0.2) | 6.6 | 15.9 | 5.8 | 12.9 | 19.0 | 15.6 | 17.3 | 14.4 | 46.5 |
| Other Operating Income - Total | 6.9 | 6.5 | 5.1 | 5.8 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 83.1 | 78.4 | 85.2 | 67.0 | 66.9 | 57.6 | 66.7 | 62.8 | 51.1 | (0.3) |
| Operating Expenses - Total | 163.0 | 89.6 | 77.8 | 65.7 | 87.0 | 277.1 | 58.2 | 52.6 | 99.4 | 135.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 58.7 | 43.3 | 44.1 | 39.0 | 36.6 | 20.6 | 33.3 | 28.3 | 17.2 | (58.1) |
| Financing Income/(Expense) - Net - Total | (3.7) | (3.1) | (6.0) | (6.9) | (10.1) | (11.5) | (9.1) | (12.7) | (14.3) | (81.2) |
| Interest Expense - Net of (Interest Income) | 3.7 | 3.1 | 6.0 | 6.9 | 10.1 | 11.5 | 9.1 | 12.7 | 14.3 | 81.2 |
| Other Operating Expense | 6.7 | 13.2 | 21.0 | 11.6 | 12.9 | 19.0 | 15.6 | 17.3 | 14.4 | 46.5 |
| Interest Expense - Net of Capitalized Interest | 3.7 | 3.1 | 6.0 | 6.9 | 10.1 | 11.5 | 9.1 | 12.7 | 14.3 | 81.2 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.4 | 0.0 | 0.9 | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | 6.8 | 13.1 | 61.7 | 13.1 | 57.2 | 135.5 |
| Normalized Pre-tax Profit | 55.0 | 40.6 | 38.2 | 33.0 | 33.4 | 22.2 | 85.9 | 28.7 | 60.1 | (3.8) |
| Non-Recurring Income/Expense - Total | — | 119.9 | — | 0.0 | 222.3 | — | 0.0 | 35.0 | 83.3 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 119.9 | — | 0.0 | 222.3 | — | 0.0 | 35.0 | 83.3 | — |
| Provision for Income Tax Expense- Unclassified | 21.5 | — | — | — | — | 14.4 | 14.8 | 11.7 | 9.8 | 7.8 |
| Income before Taxes | 55.0 | 160.5 | 38.2 | 33.0 | 255.6 | 22.2 | 85.9 | 63.7 | 143.4 | (3.8) |
| Income Taxes | 21.5 | 14.6 | 18.4 | 15.4 | 13.0 | 14.4 | 14.8 | 11.7 | 9.8 | 7.8 |
| Income Taxes for the Year - Current | — | 18.1 | 18.5 | 15.9 | 15.3 | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | (3.5) | (0.0) | (0.6) | (2.3) | — | — | — | — | — |
| Net Income after Tax | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Income before Discontinued Operations & Extraordinary Items | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Net Income before Minority Interest | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Net Income after Minority Interest | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Income Available to Common Shares | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | 71.1 | 52.0 | 133.6 | (11.6) |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | (0.0) | 0.0 | (0.0) | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | (0.0) | 0.0 | (0.0) | (0.0) |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | 71.1 | 52.0 | 133.5 | (11.6) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | 71.1 | 52.0 | 133.5 | (11.6) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | 0.0 | — | — | — | — | — | (0.0) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Income available to Common excluding Extraordinary Items | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Shares used to calculate Basic EPS - Total mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.79 | 2.17 | 1.64 | 1.47 | 1.70 | 0.65 | 5.93 | 1.42 | 4.19 | (0.97) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.79 | 2.17 | 1.64 | 1.47 | 1.70 | 0.65 | 5.93 | 1.42 | 4.19 | (0.97) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | 5.93 | 4.33 | 11.13 | (0.97) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Diluted Income available to Common excluding Extraordinary Items | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Shares used to calculate Diluted EPS - Total mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.79 | 2.17 | 1.64 | 1.47 | 1.70 | 0.65 | 5.93 | 1.42 | 4.19 | (0.97) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.79 | 2.17 | 1.64 | 1.47 | 1.70 | 0.65 | 5.93 | 1.42 | 4.19 | (0.97) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | 5.93 | 4.33 | 11.13 | (0.97) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 58.7 | 43.3 | 44.1 | 39.0 | 36.6 | 20.6 | 33.3 | 28.3 | 17.2 | (58.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 59.0 | 44.0 | 45.3 | 51.6 | 51.2 | 40.2 | 55.3 | 53.2 | 44.2 | (43.9) |
| Depreciation - Investment Property - Supplemental | 5.6 | 5.8 | 11.9 | 11.6 | 12.8 | 14.0 | 15.6 | 17.3 | 14.0 | 13.2 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.7 | 0.9 | 1.1 | 0.7 | 2.8 | 6.5 | 7.7 | 11.6 | 0.9 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.7 | 0.9 | 1.1 | 0.7 | 2.8 | 6.5 | 7.7 | 11.6 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | 0.0 | 2.0 | 5.5 | 6.4 | 5.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.7 | 1.1 | 12.7 | 14.6 | 19.6 | 22.1 | 25.0 | 27.0 | 14.1 |
| Depreciation - Total | 0.4 | 0.7 | 1.1 | 12.7 | 14.6 | 19.6 | 22.1 | 25.0 | 27.0 | 14.1 |
| Normalized after Tax Profit | 33.5 | 26.0 | 19.7 | 17.6 | 20.4 | 7.8 | 71.1 | 17.0 | 50.2 | (11.6) |
| Normalized Net Income from Continuing Operations | 33.5 | 26.0 | 19.7 | 17.6 | 20.4 | 7.8 | 71.1 | 17.0 | 50.2 | (11.6) |
| Normalized Net Income - Bottom Line | 33.5 | 26.0 | 19.7 | 17.6 | 20.4 | 7.8 | 71.1 | 17.0 | 50.2 | (11.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 58.7 | 43.7 | 44.1 | 39.8 | 43.5 | 33.7 | 95.0 | 41.4 | 74.4 | 77.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 59.0 | 44.5 | 45.3 | 52.5 | 58.1 | 53.3 | 117.0 | 66.4 | 101.4 | 91.5 |
| Interest Expense | 3.7 | 3.1 | 6.0 | 6.9 | 10.1 | 11.5 | 9.1 | 12.7 | 14.3 | 81.2 |
| Operating Expenses | 163.0 | 89.6 | 77.8 | 65.7 | 87.0 | 277.1 | 58.2 | 52.6 | 99.4 | 135.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 24.7 | 28.5 | 25.2 | 22.2 | 17.4 | 18.1 | 17.8 | 17.2 | 19.4 | 11.2 |
| Income before Taxes & Provision for Loan Losses | 55.0 | 160.5 | 38.2 | 33.0 | 255.6 | 22.2 | 85.9 | 63.7 | 143.4 | (3.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 138.6 | 54.4 | 36.6 | 37.6 | 56.7 | 240.1 | 24.9 | 18.1 | 65.5 | 78.1 |
| Cost of Revenues excluding Depreciation | 138.6 | 54.4 | 36.6 | 37.6 | 56.7 | 238.0 | 19.4 | 11.7 | 60.5 | 78.1 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 35.7 | 148.7 | 22.8 | 21.3 | 252.2 | 11.8 | 78.6 | 62.4 | 146.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 162.6 | 88.8 | 76.6 | 53.0 | 72.4 | 257.5 | 36.2 | 27.7 | 72.4 | 121.7 |
| Income Available to Common Shares before Depreciation & Amortization | 33.8 | 146.6 | 20.9 | 30.3 | 257.3 | 27.4 | 93.2 | 77.0 | 160.5 | 2.5 |
| Fixed Charges | 3.7 | 3.1 | 6.0 | 6.9 | 10.1 | 11.5 | 9.1 | 12.7 | 14.3 | 81.2 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.