Last close · 16 Oct 2026
Rs 82.28 +0.93%
Annual · FY2016 – FY2026
Shahzad Textile Mills Limited (SZTM) income statement
Shahzad Textile Mills Limited reported revenue of Rs 12.3 bn for FY2026 (Jul 2025 – Jun 2026), up 8.5% on FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 8.6%. Operating profit was Rs 486.4 mn (an operating margin of 3.9%). Finance cost was Rs 88.5 mn, down 17.5% on FY2025. Tax of Rs 94.4 mn took 26.8% of pre-tax profit. Profit attributable to shareholders was Rs 257.4 mn, up 62.9% on FY2025, or Rs 14.32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 11.4 | 11.0 | 8.4 | 9.4 | 6.9 | 4.3 | 6.1 | 5.5 | 4.5 | 3.7 |
| Cost of revenue | (11.3) | (10.7) | (10.5) | (8.2) | (8.3) | (6.2) | (4.0) | (5.6) | (5.2) | (4.3) | (3.5) |
| Gross profit | 1.1 | 0.7 | 0.5 | 0.2 | 1.1 | 0.7 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 |
| Selling, general & administrative expenses | (0.6) | (0.5) | (0.4) | (0.4) | (0.5) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) |
| Operating profit | 0.5 | 0.2 | 0.1 | (0.1) | 0.6 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 |
| Finance cost | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.4 | 0.3 | (0.1) | (0.3) | 0.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
| Taxation | (0.1) | (0.1) | (0.0) | (0.0) | (0.2) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.3 | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) |
| Profit attributable to shareholders | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 14.32 | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 | (0.74) |
| EPS – diluted (Rs) Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 | (0.74) |
| 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 | — | 0.3 | 0.2 | 0.0 | 0.7 | 0.5 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 |
| Depreciation & amortisation | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | — | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| 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 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +8.5% | +3.2% | +31.1% | -10.5% | +35.5% | +60.5% | -28.9% | +11.1% | +21.1% | +22.2% | — |
| Cost of revenue | +5.7% | +1.7% | +28.6% | -1.7% | +34.1% | +55.2% | -28.4% | +7.4% | +21.8% | +21.7% | — |
| Gross profit | +52.3% | +34.3% | +120.8% | -78.2% | +47.3% | +126.5% | -34.6% | +83.9% | +10.1% | +31.5% | — |
| Selling, general & administrative expenses | +13.4% | +16.9% | +22.5% | -23.3% | +54.4% | +39.2% | +28.8% | +6.4% | +7.5% | -6.8% | — |
| Operating profit | +155.3% | +122.1% | — | -119.2% | +42.4% | +298.9% | -66.8% | +192.5% | +14.0% | +236.5% | — |
| Finance cost | -17.5% | -40.6% | +44.1% | +50.0% | +47.1% | -22.6% | +55.0% | +5.1% | +53.9% | +16.0% | — |
| Profit before tax | +25.7% | — | — | -144.5% | +36.5% | +601.2% | -66.8% | +86.4% | +58.0% | +196.0% | — |
| Taxation | -22.5% | +163.2% | +1,539.9% | -98.7% | +66.3% | +684.5% | -70.7% | +99.7% | -1.1% | -16.2% | — |
| Profit after tax | +62.9% | — | — | -171.3% | +23.5% | +570.3% | -65.1% | +81.1% | +108.0% | — | — |
| Profit attributable to shareholders | — | — | — | -171.3% | +23.5% | +570.3% | -65.1% | +81.1% | +108.0% | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | +62.9% | — | — | -171.3% | +23.5% | +570.3% | -65.1% | +81.1% | +108.0% | — | — |
| EPS – diluted (Rs) | — | — | — | -171.3% | +23.5% | +570.3% | -65.1% | +81.1% | +108.0% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +49.5% | +1,513.1% | -98.3% | +35.2% | +141.5% | -47.4% | +95.9% | +18.7% | +55.3% | — |
| Depreciation & amortisation | — | -2.6% | -8.6% | +1.9% | +8.9% | -1.3% | +12.4% | -2.7% | +23.9% | -2.8% | — |
| 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 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (91.4%) | (93.9%) | (95.3%) | (97.2%) | (88.5%) | (89.5%) | (92.5%) | (91.9%) | (95.1%) | (94.6%) | (95.0%) |
| Gross profit | 8.6% | 6.1% | 4.7% | 2.8% | 11.5% | 10.5% | 7.5% | 8.1% | 4.9% | 5.4% | 5.0% |
| Selling, general & administrative expenses | (4.6%) | (4.4%) | (3.9%) | (4.2%) | (4.9%) | (4.3%) | (5.0%) | (2.7%) | (2.9%) | (3.2%) | (4.2%) |
| Operating profit | 3.9% | 1.7% | 0.8% | (1.4%) | 6.6% | 6.2% | 2.5% | 5.4% | 2.0% | 2.2% | 0.8% |
| Finance cost | (0.7%) | (0.9%) | (1.6%) | (1.5%) | (0.9%) | (0.8%) | (1.7%) | (0.8%) | (0.8%) | (0.6%) | (0.7%) |
| Profit before tax | 2.9% | 2.5% | (0.5%) | (3.2%) | 6.4% | 6.3% | 1.4% | 3.1% | 1.9% | 1.4% | 0.6% |
| Taxation | (0.8%) | (1.1%) | (0.4%) | (0.0%) | (2.4%) | (1.9%) | (0.4%) | (1.0%) | (0.5%) | (0.6%) | (0.9%) |
| Profit after tax | 2.1% | 1.4% | (0.9%) | (3.2%) | 4.0% | 4.4% | 1.1% | 2.2% | 1.3% | 0.8% | (0.4%) |
| Profit attributable to shareholders | — | 1.4% | (0.9%) | (3.2%) | 4.0% | 4.4% | 1.1% | 2.2% | 1.3% | 0.8% | (0.4%) |
| Per share & other | |||||||||||
| EBITDA | — | 2.7% | 1.9% | 0.2% | 7.9% | 7.9% | 5.3% | 7.1% | 4.0% | 4.1% | 3.2% |
| Depreciation & amortisation | — | 1.0% | 1.1% | 1.6% | 1.4% | 1.7% | 2.8% | 1.8% | 2.0% | 2.0% | 2.5% |
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 95
| 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 | 12.3 | 11.4 | 11.0 | 8.4 | 9.4 | 6.9 | 4.3 | 6.1 | 5.5 | 4.5 |
| Sales of Goods & Services - Net - Unclassified | 12.3 | 11.4 | 11.0 | 8.4 | 9.4 | 6.9 | 4.3 | 6.1 | 5.5 | 4.5 |
| Revenue from Business Activities - Total | 12.3 | 11.4 | 11.0 | 8.4 | 9.4 | 6.9 | 4.3 | 6.1 | 5.5 | 4.5 |
| Cost of Operating Revenue | 11.3 | 10.7 | 10.5 | 8.2 | 8.3 | 6.2 | 4.0 | 5.6 | 5.2 | 4.3 |
| Cost of Revenues - Total | 11.3 | 10.7 | 10.5 | 8.2 | 8.3 | 6.2 | 4.0 | 5.6 | 5.2 | 4.3 |
| Cost of Revenues - Unclassified | — | 10.6 | 10.4 | 8.0 | 8.2 | 6.1 | 3.9 | 5.5 | 5.1 | 4.2 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.1 | 0.7 | 0.5 | 0.2 | 1.1 | 0.7 | 0.3 | 0.5 | 0.3 | 0.2 |
| Operating Expenses - Total | 11.9 | 11.2 | 10.9 | 8.5 | 8.8 | 6.5 | 4.2 | 5.7 | 5.4 | 4.4 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | (0.0) | 0.0 | — | — | — | — | — |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.5 | 0.2 | 0.1 | (0.1) | 0.6 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | (0.0) | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (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) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | 0.1 | (0.0) | (0.1) | 0.0 | (0.0) | 0.0 | (0.1) | 0.0 | (0.0) |
| Non-Operating Rental Income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 0.2 | (0.1) | (0.3) | 0.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Non-Recurring Income/Expense - Total | — | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | 0.0 | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | — | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Income before Taxes | 0.4 | 0.3 | (0.1) | (0.3) | 0.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Income Taxes | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | 0.2 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | 0.0 | — | — | — | — | — |
| Net Income after Tax | 0.3 | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Net Income before Minority Interest | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Net Income after Minority Interest | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Income Available to Common Shares | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Income available to Common excluding Extraordinary Items | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | — | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.32 | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 5.35 | (6.30) | (15.10) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.32 | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 5.35 | (6.30) | (15.10) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 5.35 | (6.30) | (15.10) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.2 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 8.79 | (5.50) | (14.98) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 5.35 | (6.30) | (15.10) | 21.00 | 17.01 | 2.54 | 7.27 | 4.02 | 1.93 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 0.5 | 0.2 | 0.1 | (0.1) | 0.6 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 0.3 | 0.2 | 0.0 | 0.7 | 0.5 | 0.2 | 0.4 | 0.2 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 0.3 | 0.2 | 0.0 | 0.8 | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 0.3 | 0.1 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Normalized Net Income from Continuing Operations | — | 0.1 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Normalized Net Income - Bottom Line | — | 0.1 | (0.1) | (0.3) | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 0.3 | 0.1 | (0.1) | 0.7 | 0.5 | 0.1 | 0.2 | 0.1 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.4 | 0.2 | (0.0) | 0.8 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 11.9 | 11.2 | 10.9 | 8.5 | 8.8 | 6.5 | 4.2 | 5.7 | 5.4 | 4.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.4 | 0.3 | (0.1) | (0.3) | 0.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.3 | 10.7 | 10.5 | 8.2 | 8.3 | 6.2 | 4.0 | 5.6 | 5.2 | 4.3 |
| Cost of Revenues excluding Depreciation | — | 10.6 | 10.4 | 8.0 | 8.2 | 6.1 | 3.9 | 5.5 | 5.1 | 4.2 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 0.2 | — | — | 0.4 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 11.1 | 10.8 | 8.4 | 8.6 | 6.4 | 4.1 | 5.6 | 5.2 | 4.3 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.3 | 0.0 | (0.1) | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 |
| Fixed Charges | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| 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 |
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.