PSEL Pakistan Services Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
Last close · 16 Oct 2026
Rs 990.03 -0.14%
Quarterly · Q4 FY2020 – Q3 FY2025
Pakistan Services Limited (PSEL) quarterly income statement
Pakistan Services Limited reported revenue of Rs 4.3 bn for Q3 FY2025 (Jan – Mar 2025), up 14.6% on Q3 FY2024. Gross profit came to Rs 1.9 bn, a gross margin of 45.3%. Operating profit was Rs 944.4 mn (an operating margin of 22.2%). Finance cost was Rs 345.4 mn, down 53.8% on Q3 FY2024. Tax of Rs 168.2 mn took 26.4% of pre-tax profit. Profit attributable to shareholders was Rs 477.9 mn, up 393.2% on Q3 FY2024, or Rs 14.69 per share.
| Rs bn | TTM to Mar 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.2 | 4.3 | 4.7 | 4.2 | 5.0 | 3.7 | 4.3 | 3.6 | 2.8 | 3.6 | 4.0 | 3.2 | 4.1 | 3.6 | 3.4 | 2.4 | 1.5 | 2.2 | 2.1 | 1.3 | 0.9 |
| Cost of revenue | (11.1) | (2.3) | (2.5) | (2.3) | (4.0) | (2.3) | (2.3) | (2.2) | (2.1) | (2.1) | (2.2) | (2.1) | (3.2) | (1.9) | (1.8) | (1.6) | (1.1) | (1.4) | (1.4) | (1.0) | (1.4) |
| Gross profit | 7.1 | 1.9 | 2.2 | 1.8 | 1.1 | 1.4 | 2.0 | 1.4 | 0.7 | 1.5 | 1.8 | 1.1 | 0.8 | 1.7 | 1.5 | 0.9 | 0.4 | 0.8 | 0.7 | 0.3 | (0.5) |
| Selling, general & administrative expenses | (4.4) | (1.0) | (1.2) | (1.0) | (1.2) | (0.9) | (1.1) | (1.0) | (0.8) | (1.0) | (1.1) | (0.9) | (1.0) | (0.9) | (0.8) | (0.6) | (0.4) | (0.6) | (0.6) | (0.4) | (0.7) |
| Operating profit | 2.7 | 0.9 | 1.0 | 0.6 | 0.1 | 0.8 | 1.1 | 0.5 | (1.2) | 0.6 | 0.7 | 0.3 | (0.1) | 0.8 | 0.8 | 0.3 | 0.1 | 0.3 | 0.2 | (0.1) | (1.3) |
| Finance cost | (2.1) | (0.3) | (0.5) | (0.6) | (0.8) | (0.7) | (0.6) | (0.5) | (0.6) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.6) |
| Profit before tax | 0.3 | 0.6 | 0.7 | 0.2 | (1.2) | 0.1 | 1.2 | 0.0 | (1.8) | 0.2 | 0.3 | (0.2) | (1.3) | 0.5 | 0.5 | 0.0 | (0.2) | 0.1 | 0.0 | (0.5) | (1.7) |
| Taxation | (0.1) | (0.2) | (0.2) | (0.2) | 0.5 | (0.1) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | 0.1 | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | 0.1 | (0.0) | 0.2 |
| Profit after tax | 0.2 | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.0 | 0.0 | (1.8) | 0.1 | 0.3 | (0.2) | (1.2) | 0.5 | 0.3 | (0.0) | (0.2) | 0.1 | 0.1 | (0.5) | (1.5) |
| Profit attributable to shareholders | 0.2 | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) | 0.5 | 0.3 | (0.0) | (0.2) | 0.1 | 0.1 | (0.5) | (1.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.58 | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) | 16.20 | 10.71 | (0.21) | (6.10) | 3.93 | 3.76 | (14.77) | (44.03) |
| EPS – diluted (Rs) Rs | 5.58 | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) | 16.20 | 10.71 | (0.21) | (6.10) | 3.93 | 3.76 | (14.77) | (44.03) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.8 | 1.2 | 1.3 | 0.9 | 0.4 | 1.0 | 1.4 | 0.7 | (0.9) | 0.8 | 1.0 | 0.5 | 0.1 | 1.1 | 1.0 | 0.6 | 0.3 | 0.6 | 0.5 | 0.2 | (1.0) |
| Depreciation & amortisation | 1.0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| Rs mn | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.6% | +10.3% | +15.6% | +81.4% | +3.0% | +7.8% | +11.3% | -31.9% | +0.6% | +17.2% | +32.6% | +164.9% | +65.6% | +60.0% | +93.6% | +73.7% | -12.6% | -30.0% | -47.5% | -61.8% |
| Cost of revenue | +1.8% | +7.5% | +7.2% | +89.0% | +9.8% | +5.0% | +3.8% | -35.0% | +11.3% | +19.0% | +35.4% | +188.3% | +35.7% | +30.2% | +59.0% | -17.5% | -5.9% | -16.2% | -37.3% | -14.6% |
| Gross profit | +35.1% | +13.7% | +28.5% | +57.5% | -6.3% | +11.2% | +25.4% | -19.8% | -11.1% | +15.1% | +27.7% | +101.9% | +118.0% | +120.2% | +212.5% | — | -22.3% | -47.5% | -66.4% | -165.1% |
| Selling, general & administrative expenses | +7.2% | +7.9% | +6.8% | +44.7% | -5.6% | -4.5% | +3.7% | -13.4% | +11.6% | +43.2% | +48.9% | +165.6% | +60.1% | +27.0% | +51.3% | -45.8% | -32.6% | -29.9% | -49.2% | -29.0% |
| Operating profit | +25.0% | -9.3% | +31.7% | — | +24.5% | +60.9% | +91.2% | — | -26.6% | -6.8% | -19.6% | -246.4% | +138.9% | +221.2% | — | — | +50.2% | -50.6% | -199.8% | — |
| Finance cost | -53.8% | -11.9% | +14.8% | +33.9% | +60.4% | +13.2% | +2.2% | +31.2% | +22.7% | +58.7% | +48.9% | +49.2% | +45.4% | +16.6% | -25.8% | -54.5% | -40.4% | -27.3% | +5.1% | +308.0% |
| Profit before tax | +346.2% | -44.1% | +740.7% | — | -37.0% | +328.5% | — | — | -53.7% | -40.0% | -5,324.5% | — | +379.6% | +2,357.7% | — | — | — | -92.2% | — | — |
| Taxation | +226.9% | +48.2% | +1,072.4% | -2,651.5% | -39.8% | +469.4% | -77.3% | — | — | -80.4% | +326.6% | — | — | — | -45.3% | — | -120.4% | -228.4% | -64.8% | -221.3% |
| Profit after tax | +413.3% | -57.8% | -244.7% | — | -35.2% | +313.3% | — | — | -72.2% | -23.0% | — | — | +351.1% | +181.3% | — | — | — | -29.7% | — | — |
| Profit attributable to shareholders | +393.2% | -57.7% | -108.9% | — | -40.5% | +288.7% | — | — | -69.1% | -22.1% | — | — | +312.6% | +185.1% | — | — | — | -34.0% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +393.2% | -57.7% | -108.9% | — | -40.5% | +288.7% | — | — | -69.1% | -22.1% | — | — | +312.6% | +185.1% | — | — | — | -34.0% | — | — |
| EPS – diluted (Rs) | +393.2% | -57.7% | -108.9% | — | -40.5% | +288.7% | — | — | -69.1% | -22.1% | — | — | +312.6% | +185.1% | — | — | — | -34.0% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +23.2% | -6.4% | +23.0% | — | +17.5% | +45.1% | +47.3% | -1,518.1% | -22.1% | -8.8% | -13.7% | -79.8% | +78.0% | +107.0% | +200.6% | — | +21.5% | -33.4% | -43.1% | -1,321.5% |
| Depreciation & amortisation | +17.5% | +6.7% | +5.6% | +4.6% | -0.8% | -0.4% | +1.1% | +55.1% | -7.3% | -14.3% | -6.4% | -38.0% | -3.2% | +6.5% | -3.2% | -3.1% | -3.2% | -3.7% | +2.4% | +10.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (54.7%) | (52.4%) | (56.2%) | (78.9%) | (61.6%) | (53.8%) | (60.6%) | (75.7%) | (57.7%) | (55.2%) | (65.0%) | (79.4%) | (52.2%) | (54.4%) | (63.7%) | (72.9%) | (63.7%) | (66.9%) | (77.5%) | (153.4%) |
| Gross profit | 45.3% | 47.6% | 43.8% | 21.1% | 38.4% | 46.2% | 39.4% | 24.3% | 42.3% | 44.8% | 35.0% | 20.6% | 47.8% | 45.6% | 36.3% | 27.1% | 36.3% | 33.1% | 22.5% | (53.4%) |
| Selling, general & administrative expenses | (23.7%) | (25.1%) | (25.0%) | (24.0%) | (25.3%) | (25.7%) | (27.1%) | (30.1%) | (27.7%) | (29.0%) | (29.1%) | (23.6%) | (24.9%) | (23.7%) | (25.9%) | (23.6%) | (25.8%) | (29.9%) | (33.1%) | (75.6%) |
| Operating profit | 22.2% | 21.9% | 15.1% | 2.1% | 20.4% | 26.6% | 13.3% | (42.5%) | 16.9% | 17.8% | 7.7% | (2.3%) | 23.1% | 22.4% | 12.8% | 4.2% | 16.0% | 11.2% | (5.9%) | (144.3%) |
| Finance cost | (8.1%) | (10.4%) | (13.5%) | (14.9%) | (20.1%) | (13.1%) | (13.5%) | (20.2%) | (12.9%) | (12.4%) | (14.8%) | (10.5%) | (10.6%) | (9.2%) | (13.2%) | (18.6%) | (12.1%) | (12.6%) | (34.3%) | (71.1%) |
| Profit before tax | 15.0% | 14.2% | 4.2% | (23.5%) | 3.8% | 28.1% | 0.6% | (63.1%) | 6.3% | 7.1% | (4.8%) | (32.4%) | 13.7% | 13.8% | 0.1% | (14.8%) | 4.7% | 0.9% | (36.2%) | (186.0%) |
| Taxation | (4.0%) | (4.9%) | (4.3%) | 9.7% | (1.4%) | (3.6%) | (0.4%) | (0.7%) | (2.4%) | (0.7%) | (2.1%) | 2.4% | 0.5% | (4.1%) | (0.7%) | 1.6% | 0.5% | 4.6% | (2.3%) | 20.3% |
| Profit after tax | 11.0% | 9.4% | (0.2%) | (13.9%) | 2.5% | 24.5% | 0.1% | (63.8%) | 3.9% | 6.4% | (6.9%) | (29.9%) | 14.2% | 9.7% | (0.5%) | (13.2%) | 5.2% | 5.5% | (38.5%) | (165.7%) |
| Profit attributable to shareholders | 11.2% | 9.5% | (0.0%) | (14.7%) | 2.6% | 24.7% | 0.5% | (69.0%) | 4.5% | 6.9% | (6.5%) | (30.0%) | 14.7% | 10.3% | (0.3%) | (12.9%) | 5.9% | 5.8% | (38.1%) | (161.4%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 28.6% | 27.4% | 21.2% | 7.3% | 26.6% | 32.3% | 19.9% | (33.5%) | 23.3% | 24.0% | 15.1% | 1.6% | 30.1% | 30.9% | 23.1% | 21.1% | 28.0% | 23.9% | 14.9% | (114.0%) |
| Depreciation & amortisation | 6.4% | 5.5% | 6.1% | 5.2% | 6.2% | 5.7% | 6.7% | 9.0% | 6.5% | 6.2% | 7.3% | 4.0% | 7.0% | 8.5% | 10.4% | 16.9% | 12.0% | 12.7% | 20.8% | 30.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 131
| Rs bn | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 4.3 | 4.7 | 4.2 | 5.0 | 3.7 | 4.3 | 3.6 | 2.8 | 3.6 | 4.0 | 3.2 | 4.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue Taxes | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 |
| Gross Revenue from Business Activities - Total | 5.0 | 5.6 | 5.0 | 5.8 | 4.4 | 5.1 | 4.3 | 3.3 | 4.2 | 4.8 | 3.8 | 4.7 |
| Revenue from Business Activities - Total | 4.3 | 4.7 | 4.2 | 5.0 | 3.7 | 4.3 | 3.6 | 2.8 | 3.6 | 4.0 | 3.2 | 4.1 |
| Cost of Operating Revenue | 2.3 | 2.5 | 2.3 | 4.0 | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 2.2 | 2.1 | 3.2 |
| Cost of Revenues - Total | 2.3 | 2.5 | 2.3 | 4.0 | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 2.2 | 2.1 | 3.2 |
| Cost of Revenues - Unclassified | 0.4 | 0.5 | 0.4 | 1.9 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 1.6 |
| Selling, General & Administrative Expenses - Total | 1.0 | 1.2 | 1.0 | 1.2 | 0.9 | 1.1 | 1.0 | 0.8 | 1.0 | 1.1 | 0.9 | 1.0 |
| Selling, General & Administrative Expenses - Unclassified | 1.0 | 1.2 | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 | 1.1 | 0.9 | 1.1 | 0.9 | 0.9 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Material Expenses | 1.0 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 1.1 | 0.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 |
| Other Operating Expense/(Income) - Net | (0.0) | 0.0 | 0.2 | (0.2) | (0.3) | (0.3) | (0.0) | 1.0 | (0.1) | (0.1) | (0.1) | (0.0) |
| Other Operating Income - Total | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Materials Purchased | 0.3 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.9 | 2.2 | 1.8 | 1.1 | 1.4 | 2.0 | 1.4 | 0.7 | 1.5 | 1.8 | 1.1 | 0.8 |
| Operating Expenses - Total | 3.3 | 3.7 | 3.5 | 4.9 | 3.0 | 3.1 | 3.1 | 4.0 | 3.0 | 3.3 | 3.0 | 4.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | (0.0) | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.9 | 1.0 | 0.6 | 0.1 | 0.8 | 1.1 | 0.5 | (1.2) | 0.6 | 0.7 | 0.3 | (0.1) |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.5) | (0.5) | (0.7) | (0.7) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 |
| Other Operating Expense | — | 0.1 | 0.2 | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.0) | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | (0.0) | — | — | — | — | (0.0) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (0.0) | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | (0.2) | — | — | — | (0.1) | — | — | — | — |
| Normalized Pre-tax Profit | 0.6 | 0.6 | 0.2 | (0.7) | 0.1 | 0.7 | 0.0 | (1.8) | 0.2 | 0.3 | (0.2) | (0.4) |
| Non-Recurring Income/Expense - Total | (0.0) | 0.1 | 0.0 | (0.5) | 0.0 | 0.5 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (1.0) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | — | — | — | — | 1.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.0) | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 0.0 | 0.0 | — | (0.5) | 0.0 | 0.5 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.2 | 0.2 | (0.5) | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | (0.1) |
| Income before Taxes | 0.6 | 0.7 | 0.2 | (1.2) | 0.1 | 1.2 | 0.0 | (1.8) | 0.2 | 0.3 | (0.2) | (1.3) |
| Income Taxes | 0.2 | 0.2 | 0.2 | (0.5) | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | (0.1) |
| Net Income after Tax | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.0 | 0.0 | (1.8) | 0.1 | 0.3 | (0.2) | (1.2) |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.0 | 0.0 | (1.8) | 0.1 | 0.3 | (0.2) | (1.2) |
| Net Income before Minority Interest | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.0 | 0.0 | (2.0) | 0.1 | 0.3 | (0.2) | (1.2) |
| Minority Interest | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Net Income after Minority Interest | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) |
| Income Available to Common Shares | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | (0.0) | — | — | — | (0.2) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | (0.0) | — | — | — | (0.2) | — | — | — | — |
| Other Comprehensive Income - Starting Line | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.0 | 0.0 | (2.0) | 0.1 | 0.3 | (0.2) | (1.2) |
| Other Comprehensive Income - Foreign Currency | — | — | — | (0.1) | — | — | — | 1.0 | — | — | — | 0.6 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | — | — | 0.5 | — | — | — | 0.0 | — | — | — | 10.1 |
| Discontinued Operations before Tax - Total - Income/(Expense) | — | — | — | (0.0) | — | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | — | — | — | (0.0) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.1 | — | — | — | (0.0) | 0.0 | 0.0 | — | (0.0) |
| Discontinued Operations - Tax Impacts | — | — | — | (0.0) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | — | 0.0 | — | — | — | (0.3) | — | — | — | (0.2) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 10.5 |
| Comprehensive Income before Minority Interest - Total | 0.5 | 0.4 | 0.0 | (0.2) | 0.1 | 1.0 | 0.0 | (1.3) | 0.1 | 0.3 | (0.2) | 9.2 |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.5 | 0.4 | 0.0 | (0.2) | 0.1 | 1.1 | 0.0 | (1.2) | 0.2 | 0.3 | (0.2) | 9.2 |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) |
| Income available to Common excluding Extraordinary Items | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.7) | 0.2 | 0.3 | (0.2) | (1.2) |
| Shares used to calculate Basic EPS - Total mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.69 | 13.73 | (0.05) | (21.59) | 2.98 | 32.43 | 0.54 | (53.41) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.03 | 10.20 | (0.05) | (6.40) | 2.96 | 17.23 | 0.54 | (53.43) | 5.02 | 8.37 | (6.52) | (8.41) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.03 | 10.20 | (0.05) | (6.40) | 2.96 | 17.23 | 0.54 | (53.43) | 5.02 | 8.37 | (6.52) | (8.41) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (1.21) | 0.00 | 0.00 | 0.00 | (5.56) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 14.69 | 13.73 | 0.85 | (7.52) | 2.98 | 32.43 | 0.54 | (37.49) | 5.01 | 8.34 | (6.50) | 283.74 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.7) | 0.2 | 0.3 | (0.2) | (1.2) |
| Shares used to calculate Diluted EPS - Total mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.03 | 10.20 | (0.05) | (6.40) | 2.96 | 17.23 | 0.54 | (53.43) | 5.02 | 8.37 | (6.52) | (8.41) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.4 | (0.0) | (0.7) | 0.1 | 1.1 | 0.0 | (1.9) | 0.2 | 0.3 | (0.2) | (1.2) |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 | 32.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.69 | 13.73 | (0.05) | (22.80) | 2.98 | 32.43 | 0.54 | (58.98) | 5.01 | 8.34 | (6.50) | (37.68) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.03 | 10.20 | (0.05) | (6.40) | 2.96 | 17.23 | 0.54 | (53.43) | 5.02 | 8.37 | (6.52) | (8.41) |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 14.69 | 13.73 | 0.85 | (7.52) | 2.98 | 32.43 | 0.54 | (37.49) | 5.01 | 8.34 | (6.50) | 283.74 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.9 | 1.0 | 0.6 | 0.1 | 0.8 | 1.1 | 0.5 | (1.2) | 0.6 | 0.7 | 0.3 | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.2 | 1.3 | 0.9 | 0.4 | 1.0 | 1.4 | 0.7 | (0.9) | 0.8 | 1.0 | 0.5 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 1.3 | 0.9 | 0.4 | 1.0 | 1.4 | 0.7 | (0.9) | 0.9 | 1.0 | 0.5 | 0.1 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Labor & Related Expenses - Supplemental | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Normalized after Tax Profit | 0.5 | 0.3 | (0.0) | (0.2) | 0.1 | 0.6 | 0.0 | (1.8) | 0.1 | 0.3 | (0.2) | (0.3) |
| Normalized Net Income from Continuing Operations | 0.5 | 0.3 | (0.0) | (0.2) | 0.1 | 0.6 | 0.0 | (1.8) | 0.1 | 0.3 | (0.2) | (0.3) |
| Normalized Net Income - Bottom Line | 0.5 | 0.3 | (0.0) | (0.2) | 0.1 | 0.6 | 0.0 | (1.7) | 0.2 | 0.3 | (0.2) | (0.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 1.0 | 0.7 | 0.0 | 0.8 | 1.2 | 0.5 | (1.2) | 0.6 | 0.7 | 0.3 | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.2 | 1.3 | 0.9 | 0.3 | 1.1 | 1.4 | 0.7 | (1.0) | 0.9 | 1.0 | 0.5 | 0.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.3 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
| Operating Expenses | 3.3 | 3.7 | 3.5 | 4.9 | 3.0 | 3.1 | 3.1 | 4.0 | 3.0 | 3.3 | 3.0 | 4.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 1.2 | 1.0 | 1.2 | 0.9 | 1.1 | 1.0 | 0.8 | 1.0 | 1.1 | 0.9 | 1.0 |
| Income before Taxes & Provision for Loan Losses | 0.6 | 0.7 | 0.2 | (1.2) | 0.1 | 1.2 | 0.0 | (1.8) | 0.2 | 0.3 | (0.2) | (1.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2.3 | 2.5 | 2.3 | 4.0 | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 2.2 | 2.1 | 3.2 |
| Cost of Revenues excluding Depreciation | 2.1 | 2.3 | 2.1 | 3.8 | 2.1 | 2.1 | 2.0 | 1.9 | 1.9 | 2.0 | 1.9 | 3.0 |
| 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 | 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 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.7 | 0.8 | (0.0) | — | 0.6 | 1.5 | 0.1 | — | 0.5 | 0.7 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 3.0 | 3.4 | 3.3 | 4.7 | 2.7 | 2.9 | 2.9 | 3.7 | 2.8 | 3.0 | 2.8 | 4.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.7 | 0.7 | 0.3 | (0.5) | 0.3 | 1.3 | 0.3 | (1.7) | 0.4 | 0.5 | 0.0 | (1.1) |
| Fixed Charges | 0.3 | 0.5 | 0.6 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| 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 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.