Last close · 16 Oct 2026
Rs 171.54 0.00%
Annual · FY2012 – FY2026
Reliance Weaving Mills Limited (REWM) income statement
Reliance Weaving Mills Limited reported revenue of Rs 41.6 bn for FY2026 (Jul 2025 – Jun 2026), up 3.5% on FY2025. Gross profit came to Rs 5.5 bn, a gross margin of 13.2%. Operating profit was Rs 4.4 bn (an operating margin of 10.5%). Finance cost was Rs 2.7 bn, up 537.5% on FY2025. Tax of Rs 470.4 mn took 36.7% of pre-tax profit. Profit attributable to shareholders was Rs 812.6 mn, up 216.2% on FY2025, or Rs 26.37 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.6 | 40.2 | 41.5 | 32.7 | 30.7 | 24.0 | 17.3 | 16.6 | 13.9 | 11.3 | 10.0 | 10.9 | 11.4 | 9.5 | 8.7 |
| Cost of revenue | (36.1) | (35.5) | (36.6) | (29.1) | (25.3) | (20.5) | (15.2) | (14.8) | (12.6) | (10.4) | (9.2) | (10.0) | (10.3) | (8.3) | (7.8) |
| Gross profit | 5.5 | 4.7 | 4.8 | 3.6 | 5.4 | 3.5 | 2.1 | 1.8 | 1.3 | 1.0 | 0.9 | 0.8 | 1.1 | 1.2 | 0.9 |
| Selling, general & administrative expenses | (1.0) | (1.0) | (0.9) | (0.8) | (0.8) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) |
| Operating profit | 4.4 | 3.6 | 4.0 | 2.9 | 4.4 | 3.0 | 1.4 | 1.7 | 1.1 | 0.7 | 0.6 | 0.5 | 0.8 | 0.9 | 0.7 |
| Finance cost | (2.7) | (0.4) | (2.2) | (1.5) | (1.2) | (0.8) | (1.1) | (0.9) | (0.2) | (0.2) | (0.5) | (0.7) | (0.5) | (0.4) | (0.4) |
| Profit before tax | 1.3 | 0.4 | (0.4) | 0.0 | 3.1 | 2.0 | 0.2 | 0.7 | 0.5 | 0.2 | 0.1 | (0.1) | 0.3 | 0.5 | 0.3 |
| Taxation | (0.5) | (0.1) | 0.6 | 0.2 | (0.5) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | 0.0 | (0.0) |
| Profit after tax | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.2 | 0.6 | 0.3 | 0.1 | 0.0 | (0.1) | 0.2 | 0.6 | 0.3 |
| Profit attributable to shareholders | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 | 0.0 | (0.1) | 0.2 | 0.6 | 0.3 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 | 0.10 | (3.18) | 7.11 | 18.50 | 8.45 |
| EPS – diluted (Rs) Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 | 0.10 | (3.18) | 7.11 | 18.50 | 8.45 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 7.50 | 0.00 | 3.50 | 2.25 | 1.50 | 0.50 | 0.00 | 1.50 | 2.00 | 1.00 |
| EBITDA | 4.4 | 4.3 | 4.7 | 3.3 | 4.8 | 3.3 | 1.7 | 1.9 | 1.3 | 1.0 | 0.6 | 0.5 | 0.8 | 0.9 | 0.7 |
| Depreciation & amortisation | — | 0.8 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | — | — | — |
| Weighted average shares mn | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +3.5% | -3.0% | +26.9% | +6.4% | +27.8% | +39.1% | +4.0% | +19.3% | +22.7% | +12.9% | -7.6% | -4.7% | +19.9% | +9.4% | — |
| Cost of revenue | +1.7% | -3.0% | +26.0% | +15.1% | +23.1% | +34.9% | +2.6% | +17.9% | +21.3% | +13.0% | -8.7% | -2.5% | +24.0% | +6.6% | — |
| Gross profit | +16.4% | -2.9% | +33.9% | -33.5% | +55.0% | +70.3% | +15.6% | +32.5% | +36.7% | +11.0% | +5.3% | -25.0% | -7.8% | +33.2% | — |
| Selling, general & administrative expenses | +1.0% | +20.8% | +8.4% | -3.0% | +60.6% | +17.5% | +24.5% | +11.3% | +17.9% | +4.0% | -19.0% | -6.0% | +26.5% | +6.3% | — |
| Operating profit | +22.3% | -10.7% | +38.0% | -34.2% | +49.1% | +110.4% | -17.0% | +56.0% | +51.3% | +10.6% | +18.0% | -30.4% | -15.3% | +41.3% | — |
| Finance cost | +537.5% | -80.3% | +41.2% | +30.1% | +45.5% | -24.4% | +15.8% | +487.2% | -15.4% | -64.7% | -23.0% | +37.8% | +15.8% | +0.5% | — |
| Profit before tax | +263.6% | — | -1,538.5% | -99.0% | +54.2% | +743.9% | -65.9% | +51.6% | +157.6% | +52.0% | — | -147.8% | -47.1% | +90.1% | — |
| Taxation | +390.5% | — | — | -136.5% | +65.5% | +231.7% | -32.8% | -1.8% | +96.6% | -36.0% | — | -162.7% | — | -175.9% | — |
| Profit after tax | +216.2% | +114.9% | -41.1% | -92.3% | +52.3% | +1,033.1% | -73.3% | +72.6% | +193.5% | +695.9% | — | -143.0% | -61.5% | +119.1% | — |
| Profit attributable to shareholders | +216.2% | +114.9% | -41.1% | -92.3% | +52.3% | +2,728.1% | -87.8% | +61.9% | +206.8% | +3,070.4% | — | -144.7% | -61.6% | +119.1% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +216.2% | +114.9% | -41.1% | -92.3% | +52.3% | +2,728.1% | -87.8% | +61.9% | +206.8% | +3,070.4% | — | -144.7% | -61.6% | +119.1% | — |
| EPS – diluted (Rs) | +216.2% | +114.9% | -41.1% | -92.3% | +52.3% | +2,728.1% | -87.8% | +61.9% | +206.8% | +3,070.4% | — | -144.7% | -61.6% | +119.1% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | -46.7% | — | -100.0% | +55.6% | +50.0% | +200.0% | — | -100.0% | -25.0% | +100.0% | — |
| EBITDA | +0.6% | -8.5% | +42.3% | -29.9% | +45.8% | +93.6% | -13.4% | +46.0% | +40.3% | +46.7% | +18.0% | -30.4% | -15.3% | +41.3% | — |
| Depreciation & amortisation | — | +3.6% | +70.9% | +24.0% | +13.8% | +9.4% | +10.0% | +2.5% | +6.7% | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (86.8%) | (88.3%) | (88.3%) | (88.9%) | (82.3%) | (85.4%) | (88.1%) | (89.3%) | (90.3%) | (91.3%) | (91.2%) | (92.3%) | (90.2%) | (87.2%) | (89.5%) |
| Gross profit | 13.2% | 11.7% | 11.7% | 11.1% | 17.7% | 14.6% | 11.9% | 10.7% | 9.7% | 8.7% | 8.8% | 7.7% | 9.8% | 12.8% | 10.5% |
| Selling, general & administrative expenses | (2.5%) | (2.6%) | (2.1%) | (2.4%) | (2.6%) | (2.1%) | (2.5%) | (2.1%) | (2.2%) | (2.3%) | (2.5%) | (2.9%) | (2.9%) | (2.8%) | (2.8%) |
| Operating profit | 10.5% | 8.9% | 9.7% | 8.9% | 14.4% | 12.3% | 8.1% | 10.2% | 7.8% | 6.3% | 6.5% | 5.1% | 6.9% | 9.8% | 7.6% |
| Finance cost | (6.6%) | (1.1%) | (5.2%) | (4.7%) | (3.9%) | (3.4%) | (6.2%) | (5.6%) | (1.1%) | (1.7%) | (5.3%) | (6.3%) | (4.4%) | (4.5%) | (4.9%) |
| Profit before tax | 3.1% | 0.9% | (1.0%) | 0.1% | 10.1% | 8.4% | 1.4% | 4.2% | 3.3% | 1.6% | 1.2% | (1.3%) | 2.5% | 5.8% | 3.3% |
| Taxation | (1.1%) | (0.2%) | 1.3% | 0.5% | (1.5%) | (1.2%) | (0.5%) | (0.8%) | (0.9%) | (0.6%) | (1.0%) | 0.4% | (0.6%) | 0.2% | (0.3%) |
| Profit after tax | 2.0% | 0.6% | 0.3% | 0.6% | 8.6% | 7.2% | 0.9% | 3.5% | 2.4% | 1.0% | 0.1% | (0.9%) | 1.9% | 6.0% | 3.0% |
| Profit attributable to shareholders | 2.0% | 0.6% | 0.3% | 0.6% | 8.6% | 7.2% | 0.4% | 3.0% | 2.2% | 0.9% | 0.0% | (0.9%) | 1.9% | 6.0% | 3.0% |
| Per share & other | |||||||||||||||
| EBITDA | 10.5% | 10.8% | 11.5% | 10.2% | 15.5% | 13.6% | 9.8% | 11.7% | 9.6% | 8.4% | 6.5% | 5.1% | 6.9% | 9.8% | 7.6% |
| Depreciation & amortisation | — | 1.9% | 1.8% | 1.3% | 1.1% | 1.3% | 1.6% | 1.5% | 1.8% | 2.1% | — | — | — | — | — |
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 15 Oct 2026.
All reported line items 115
| 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 | 41.6 | 40.2 | 41.5 | 32.7 | 30.7 | 24.0 | 17.3 | 16.6 | 13.9 | 11.3 |
| Sales of Goods & Services - Net - Unclassified | 41.6 | 40.2 | 41.5 | 32.7 | 30.7 | 24.0 | 17.3 | 16.6 | 13.9 | 11.3 |
| Revenue from Business Activities - Total | 41.6 | 40.2 | 41.5 | 32.7 | 30.7 | 24.0 | 17.3 | 16.6 | 13.9 | 11.3 |
| Cost of Operating Revenue | 36.1 | 35.5 | 36.6 | 29.1 | 25.3 | 20.5 | 15.2 | 14.8 | 12.6 | 10.4 |
| Cost of Revenues - Total | 36.1 | 35.5 | 36.6 | 29.1 | 25.3 | 20.5 | 15.2 | 14.8 | 12.6 | 10.4 |
| Cost of Revenues - Unclassified | — | 34.8 | 36.0 | 28.7 | 25.0 | 20.2 | 13.9 | 14.6 | 12.3 | 0.8 |
| Selling, General & Administrative Expenses - Total | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.9 | 0.8 | 0.7 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Depreciation in Cost of Revenues | — | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | 1.0 | — | — | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | — | — | 8.6 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.1 | (0.0) | (0.1) | 0.2 | 0.0 | 0.2 | (0.3) | (0.0) | 0.0 |
| Other Operating Income - Total | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | — | — | — | — |
| Materials Purchased | — | — | — | — | — | — | — | — | — | 8.6 |
| Gross Profit - Industrials/Property - Total | 5.5 | 4.7 | 4.8 | 3.6 | 5.4 | 3.5 | 2.1 | 1.8 | 1.3 | 1.0 |
| Operating Expenses - Total | 37.2 | 36.6 | 37.5 | 29.8 | 26.3 | 21.1 | 15.9 | 14.9 | 12.8 | 10.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Advertising Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.4 | 3.6 | 4.0 | 2.9 | 4.4 | 3.0 | 1.4 | 1.7 | 1.1 | 0.7 |
| Financing Income/(Expense) - Net - Total | (2.7) | (2.9) | (3.9) | (2.4) | (1.3) | (0.9) | (1.2) | (1.0) | (0.6) | (0.5) |
| Interest Expense - Net of (Interest Income) | 2.7 | 0.4 | 2.2 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 0.2 | 0.2 |
| Other Operating Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 2.7 | 0.4 | 2.2 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 0.2 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | — | (2.5) | (1.7) | (0.9) | (0.1) | (0.1) | (0.1) | (0.1) | (0.5) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (2.5) | (1.7) | (0.9) | (0.1) | (0.1) | (0.1) | (0.1) | (0.5) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.3) | (0.6) | (0.4) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | 0.0 | — | 0.0 |
| Normalized Pre-tax Profit | 1.3 | 0.4 | (0.4) | 0.0 | 3.1 | 2.0 | 0.2 | 0.7 | 0.5 | 0.2 |
| Provision for Income Tax Expense- Unclassified | 0.5 | — | — | — | — | — | — | 0.1 | 0.1 | — |
| Income before Taxes | 1.3 | 0.4 | (0.4) | 0.0 | 3.1 | 2.0 | 0.2 | 0.7 | 0.5 | 0.2 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | — | — | — | — | — | — | (0.1) | (0.1) | (0.0) | (0.0) |
| Income Taxes | 0.5 | 0.1 | (0.6) | (0.2) | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.2 | — | — | 0.1 |
| Income Taxes - Deferred | — | 0.1 | (0.6) | (0.2) | (0.0) | (0.0) | (0.1) | — | — | (0.0) |
| Income Taxes - Other (by Type) | — | (0.0) | — | — | 0.0 | (0.0) | (0.0) | — | — | 0.0 |
| Net Income after Tax | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.2 | 0.6 | 0.3 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Net Income before Minority Interest | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Net Income after Minority Interest | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Income Available to Common Shares | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 7.50 | 0.00 | 3.50 | 2.25 | 1.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 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 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| 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 | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 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 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 26.37 | 8.34 | 3.88 | 6.59 | 85.67 | 56.24 | 1.99 | 16.32 | 10.08 | 3.29 |
| 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 | 0.00 | 4.00 | 2.50 | 5.00 | 3.50 | 2.25 | 1.50 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 3.60 | 2.25 | 4.50 | 3.15 | 2.03 | 1.35 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 4.4 | 3.6 | 4.0 | 2.9 | 4.4 | 3.0 | 1.4 | 1.7 | 1.1 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.4 | 4.3 | 4.7 | 3.3 | 4.8 | 3.3 | 1.7 | 1.9 | 1.3 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | 1.0 |
| Depreciation & Amortization - Supplemental | — | 0.8 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 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 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 0.8 | 0.7 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation - Total | — | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 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 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | 1.0 | — | — | 0.8 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | 1.0 | — | — | 0.8 |
| Auditor Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.2 | 0.6 | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | 0.8 | 0.3 | 0.1 | 0.2 | 2.6 | 1.7 | 0.1 | 0.5 | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.0 | 0.8 | 1.7 | 1.6 | 4.3 | 2.8 | 1.3 | 1.6 | 0.6 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.6 | 2.5 | 2.0 | 4.6 | 3.1 | 1.6 | 1.9 | 0.9 | 0.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Expense | 2.7 | 0.4 | 2.2 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 0.2 | 0.2 |
| Operating Expenses | 37.2 | 36.6 | 37.5 | 29.8 | 26.3 | 21.1 | 15.9 | 14.9 | 12.8 | 10.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 1.3 | 0.4 | (0.4) | 0.0 | 3.1 | 2.0 | 0.2 | 0.7 | 0.5 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 36.1 | 35.5 | 36.6 | 29.1 | 25.3 | 20.5 | 15.2 | 14.8 | 12.6 | 10.4 |
| Cost of Revenues excluding Depreciation | 36.1 | 34.8 | 36.0 | 28.7 | 25.0 | 20.2 | 15.0 | 14.6 | 12.3 | 10.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 4.00 | 2.50 | 5.00 | 3.50 | 2.25 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 4.00 | 2.50 | 5.00 | 3.50 | 2.25 | 1.50 | 0.00 |
| Tax Adjusted Operating Income | 2.5 | 0.6 | — | 10.6 | 3.6 | 2.4 | 0.7 | 1.3 | 0.4 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 35.9 | 36.7 | 29.3 | 25.9 | 20.8 | 15.6 | 14.7 | 12.6 | 10.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | 1.0 | 0.9 | 0.6 | 3.0 | 2.0 | 0.3 | 0.8 | 0.6 | 0.3 |
| Fixed Charges | 2.7 | 0.4 | 2.2 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 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 | 0.00 | 4.00 | 2.50 | 5.00 | 3.50 | 2.25 | 1.50 | 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.