Last close · 16 Oct 2026
Rs 175.99 +0.51%
Annual · FY2006 – FY2025
Service Industries Limited (SRVI) income statement
Service Industries Limited reported revenue of Rs 148.4 bn for FY2025 (Jan – Dec 2025), up 18.7% on FY2024. Gross profit came to Rs 35.0 bn, a gross margin of 23.6%. Operating profit was Rs 19.1 bn (an operating margin of 12.9%). Finance cost was Rs 5.3 bn, down 26.7% on FY2024. Tax of -Rs 1.1 bn took -7.9% of pre-tax profit. Profit attributable to shareholders was Rs 8.8 bn, up 111.7% on FY2024, or Rs 18.64 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.4 | 125.0 | 96.5 | 61.7 | 39.4 | |||||||||||||||
| Cost of revenue | (113.5) | (94.2) | (74.7) | (51.5) | (32.9) | |||||||||||||||
| Gross profit | 35.0 | 30.8 | 21.8 | 10.2 | 6.4 | |||||||||||||||
| Selling, general & administrative expenses | (16.4) | (13.5) | (9.6) | (6.8) | (4.6) | |||||||||||||||
| Operating profit | 19.1 | 17.9 | 12.6 | 4.0 | 2.3 | |||||||||||||||
| Finance cost | (5.3) | (7.2) | (7.3) | (3.9) | (1.4) | |||||||||||||||
| Profit before tax | 13.9 | 10.8 | 5.2 | (0.0) | 1.2 | |||||||||||||||
| Taxation | 1.1 | (3.0) | (1.0) | (1.2) | (0.4) | |||||||||||||||
| Profit after tax | 15.0 | 7.8 | 4.2 | (1.2) | 0.7 | |||||||||||||||
| Profit attributable to shareholders | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | |||||||||||||||
| EPS – diluted (Rs) Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 | |||||||||||||||
| Dividend per share (Rs) Rs | 1.75 | 1.50 | 1.00 | 0.50 | 0.75 | |||||||||||||||
| EBITDA | 23.3 | 21.5 | 15.7 | 6.3 | 3.5 | |||||||||||||||
| Depreciation & amortisation | 4.2 | 3.6 | 3.1 | 2.3 | 1.2 | |||||||||||||||
| Weighted average shares mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | |||||||||||||||
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +18.7% | +29.5% | +56.5% | +56.6% | +26.4% | |||||||||||||||
| Cost of revenue | +20.4% | +26.1% | +45.2% | +56.2% | +32.4% | |||||||||||||||
| Gross profit | +13.6% | +41.3% | +113.4% | +58.4% | +2.5% | |||||||||||||||
| Selling, general & administrative expenses | +21.1% | +40.5% | +41.7% | +46.4% | +28.9% | |||||||||||||||
| Operating profit | +6.8% | +42.2% | +217.3% | +74.8% | -15.9% | |||||||||||||||
| Finance cost | -26.7% | -1.5% | +88.0% | +175.3% | +50.3% | |||||||||||||||
| Profit before tax | +29.1% | +107.7% | — | -101.5% | -41.8% | |||||||||||||||
| Taxation | -136.5% | +215.7% | -17.8% | +167.1% | -23.7% | |||||||||||||||
| Profit after tax | +93.2% | +83.4% | — | -262.7% | -49.0% | |||||||||||||||
| Profit attributable to shareholders | +111.7% | +45.6% | — | -219.2% | -59.6% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +111.7% | +45.6% | — | -219.2% | -59.6% | |||||||||||||||
| EPS – diluted (Rs) | +111.7% | +45.6% | — | -219.2% | -59.6% | |||||||||||||||
| Dividend per share (Rs) | +16.7% | +50.0% | +100.0% | -33.3% | -28.6% | |||||||||||||||
| EBITDA | +8.3% | +37.4% | +149.5% | +81.8% | -6.7% | |||||||||||||||
| Depreciation & amortisation | +15.8% | +17.7% | +32.9% | +95.0% | +18.2% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (76.4%) | (75.4%) | (77.4%) | (83.4%) | (83.6%) | |||||||||||||||
| Gross profit | 23.6% | 24.6% | 22.6% | 16.6% | 16.4% | |||||||||||||||
| Selling, general & administrative expenses | (11.0%) | (10.8%) | (10.0%) | (11.0%) | (11.8%) | |||||||||||||||
| Operating profit | 12.9% | 14.3% | 13.0% | 6.4% | 5.8% | |||||||||||||||
| Finance cost | (3.6%) | (5.8%) | (7.6%) | (6.3%) | (3.6%) | |||||||||||||||
| Profit before tax | 9.4% | 8.6% | 5.4% | (0.0%) | 2.9% | |||||||||||||||
| Taxation | 0.7% | (2.4%) | (1.0%) | (1.9%) | (1.1%) | |||||||||||||||
| Profit after tax | 10.1% | 6.2% | 4.4% | (1.9%) | 1.8% | |||||||||||||||
| Profit attributable to shareholders | 5.9% | 3.3% | 2.9% | (1.0%) | 1.4% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.7% | 17.2% | 16.2% | 10.2% | 8.8% | |||||||||||||||
| Depreciation & amortisation | 2.8% | 2.9% | 3.2% | 3.7% | 3.0% | |||||||||||||||
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 15 Oct 2026.
All reported line items 167
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 148.4 | 125.0 | 96.5 | 61.7 | 39.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 7.5 | 5.2 | (3.7) | 3.3 | 1.9 |
| Revenue Taxes | 20.9 | 19.3 | 12.8 | 8.0 | 5.8 |
| Gross Revenue from Business Activities - Total | 176.9 | 149.5 | 105.7 | 73.0 | 47.1 |
| Revenue from Business Activities - Total | 148.4 | 125.0 | 96.5 | 61.7 | 39.4 |
| Cost of Operating Revenue | 113.5 | 94.2 | 74.7 | 51.5 | 32.9 |
| Cost of Revenues - Total | 113.5 | 94.2 | 74.7 | 51.5 | 32.9 |
| Cost of Revenues - Unclassified | 5.2 | 5.0 | 3.8 | 2.7 | 2.0 |
| Selling, General & Administrative Expenses - Total | 16.4 | 13.5 | 9.6 | 6.8 | 4.6 |
| Selling, General & Administrative Expenses - Unclassified | 6.5 | 5.3 | 3.6 | 2.6 | 1.8 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 2.6 | 2.3 | 2.0 | 1.6 | 0.8 |
| Depreciation in Selling, General & Administrative Expenses | 1.6 | 1.3 | 1.0 | 0.7 | 0.4 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 10.3 | 8.6 | 7.2 | 5.7 | 4.3 |
| Material Expenses | 95.2 | 77.9 | 61.2 | 41.2 | 25.8 |
| Other Operating Expense/(Income) - Net | (0.5) | (0.6) | (0.4) | (0.6) | (0.5) |
| Changes in Inventory | 9.1 | 18.1 | 5.3 | 1.9 | 1.5 |
| Other Operating Income - Total | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 |
| Materials Purchased | 86.1 | 59.8 | 55.9 | 39.3 | 24.3 |
| Cost of Revenues - Other - Total | 0.1 | 0.5 | 0.5 | 0.3 | 0.1 |
| Gross Profit - Industrials/Property - Total | 35.0 | 30.8 | 21.8 | 10.2 | 6.4 |
| Operating Expenses - Total | 129.3 | 107.1 | 83.9 | 57.7 | 37.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.5 | 5.3 | 4.0 | 2.5 | 1.9 |
| Selling, General & Administrative Expenses - Other - Total | 1.8 | 1.6 | 1.0 | 0.9 | 0.5 |
| Advertising Expense | 1.3 | 1.1 | 0.6 | 0.6 | 0.4 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 19.1 | 17.9 | 12.6 | 4.0 | 2.3 |
| Financing Income/(Expense) - Net - Total | (5.1) | (6.9) | (6.9) | (3.8) | (1.1) |
| Interest Expense - Net of (Interest Income) | 5.0 | 7.0 | 7.2 | 3.7 | 1.2 |
| Other Operating Expense | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 5.3 | 7.2 | 7.3 | 3.9 | 1.4 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | 0.0 | 0.2 | (0.1) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| 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 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.4) | (0.5) | — | — |
| Non-Operating Rental Income | 0.0 | — | — | — | — |
| Sale of Leased Fixed Assets - Gain/(Loss) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | 0.1 | 0.5 | 0.0 | 0.1 |
| Normalized Pre-tax Profit | 13.9 | 10.6 | 5.2 | 0.1 | 1.1 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.2 | 0.0 | (0.1) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 |
| Impairment - Fixed Assets | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest Income - Non-Bank | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.2 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 13.9 | 10.8 | 5.2 | (0.0) | 1.2 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) |
| Income Taxes | (1.1) | 3.0 | 1.0 | 1.2 | 0.4 |
| Impairment - Goodwill | — | — | — | 0.0 | 0.0 |
| Income Taxes for the Year - Current | 2.1 | 1.3 | 0.8 | 1.0 | 0.6 |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — |
| Income Taxes - Deferred | (3.3) | 1.7 | 0.1 | 0.1 | (0.2) |
| Income Taxes - Domestic - Deferred | — | — | — | — | — |
| Income Taxes - Other - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging | 0.0 | — | — | — | — |
| Debt Restructuring - Gain/(Loss) | — | — | — | — | — |
| Net Income after Tax | 15.0 | 7.8 | 4.2 | (1.2) | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 15.1 | 7.8 | 4.3 | (1.2) | 0.7 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | 0.5 | — | — | — | — |
| Net Income before Minority Interest | 15.6 | 7.8 | 4.3 | (1.2) | 0.6 |
| Minority Interest | 6.8 | 3.7 | 1.5 | (0.6) | 0.1 |
| Net Income after Minority Interest | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 |
| Income Available to Common Shares | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.5 | 0.0 | (0.0) | (0.1) | (0.1) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.5 | 0.0 | (0.0) | (0.1) | (0.1) |
| Other Comprehensive Income - Starting Line | 15.6 | 7.8 | 4.3 | (1.2) | 0.6 |
| Discontinued Operations - Net - Income/(Expense) | — | 0.0 | (0.0) | (0.1) | (0.1) |
| Other Comprehensive Income - Foreign Currency | 0.0 | (0.1) | (0.2) | 0.1 | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | (0.1) | (0.2) | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 15.7 | 7.7 | 4.1 | (1.2) | 0.6 |
| Comprehensive Income - Attributable to Minority Interest - Total | 6.8 | 3.7 | 1.4 | (0.6) | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.8 | 4.1 | 2.7 | (0.6) | 0.5 |
| Other Comprehensive Income - Discontinued Operations | 0.1 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.75 | 1.50 | 1.00 | 0.50 | 0.75 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 |
| Income available to Common excluding Extraordinary Items | 8.3 | 4.1 | 2.9 | (0.6) | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 1.03 | 0.00 | (0.06) | (0.12) | (0.26) |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 18.76 | 8.65 | 5.66 | (1.35) | 1.16 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 8.3 | 4.1 | 2.9 | (0.6) | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.8 | 4.1 | 2.8 | (0.6) | 0.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 18.64 | 8.80 | 6.05 | (1.36) | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.60 | 8.80 | 6.10 | (1.23) | 1.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.53 | 8.39 | 6.10 | (0.92) | 1.34 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 1.03 | 0.00 | (0.06) | (0.12) | (0.26) |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 18.76 | 8.65 | 5.66 | (1.35) | 1.16 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.90 | 0.45 | 0.68 | 0.68 |
| Earnings before Interest & Taxes (EBIT) | 19.1 | 17.9 | 12.6 | 4.0 | 2.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 23.3 | 21.5 | 15.7 | 6.3 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 23.8 | 21.9 | 16.0 | 6.5 | 3.6 |
| Depreciation & Amortization - Supplemental | 4.2 | 2.9 | 3.1 | 2.3 | 1.2 |
| Depreciation Expense - Total - Supplemental | 4.2 | 2.9 | 3.1 | 2.3 | 1.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.8 | 0.0 | 0.6 | 0.4 | 0.3 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 4.2 | 3.6 | 3.1 | 2.3 | 1.2 |
| Depreciation - Total | 4.2 | 3.6 | 3.1 | 2.3 | 1.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 17.0 | 14.0 | 11.2 | 8.2 | 6.2 |
| Labor & Related Expenses - Supplemental | 16.8 | 13.9 | 11.2 | 8.2 | 6.2 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.2 | 0.1 | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.2 | 0.1 | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.1 | 0.0 | — | — | — |
| Auditor Fees | — | — | — | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | 0.0 | 0.0 |
| Tax Fees | — | — | — | — | — |
| Fees - Other | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 15.0 | 7.6 | 4.2 | (1.0) | 0.7 |
| Normalized Net Income from Continuing Operations | 15.1 | 7.6 | 4.3 | (1.0) | 0.7 |
| Normalized Net Income - Bottom Line | 8.2 | 3.9 | 2.9 | (0.4) | 0.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 18.9 | 17.5 | 12.4 | 3.9 | 2.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 23.0 | 21.2 | 15.4 | 6.2 | 3.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.8 | 0.0 | 0.6 | 0.4 | 0.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.0 | 0.9 | 0.6 | 0.4 | 0.2 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.0 | — | — | — | — |
| Advertising Expenses - Supplemental | 1.3 | 1.1 | 0.6 | 0.6 | 0.4 |
| Interest Expense | 5.3 | 7.2 | 7.3 | 3.9 | 1.4 |
| Operating Expenses | 129.3 | 107.1 | 83.9 | 57.7 | 37.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.4 | 13.5 | 9.6 | 6.8 | 4.6 |
| Income before Taxes & Provision for Loan Losses | 13.9 | 10.8 | 5.2 | (0.0) | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 113.5 | 94.3 | 74.8 | 51.5 | 33.0 |
| Cost of Revenues excluding Depreciation | 110.9 | 92.0 | 72.7 | 49.9 | 32.2 |
| Generation Cost | 113.5 | 94.3 | 74.8 | 51.5 | 33.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 |
| Tax Adjusted Operating Income | 14.5 | 9.3 | 8.8 | — | 1.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 125.1 | 103.5 | 80.9 | 55.4 | 35.9 |
| Income Available to Common Shares before Depreciation & Amortization | 12.9 | 7.7 | 5.9 | 1.7 | 1.7 |
| Fixed Charges | 5.3 | 7.2 | 7.3 | 3.9 | 1.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.50 | 1.00 | 0.50 | 0.75 | 0.75 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.