TICL The Thal Industries Corporation Limited
Latest results: FY2025 · Sep 2025
Last close · 16 Oct 2026
Rs 752.83 -5.90%
Annual · FY2006 – FY2025
The Thal Industries Corporation Limited (TICL) income statement
The Thal Industries Corporation Limited reported revenue of Rs 48.2 bn for FY2025 (Oct 2024 – Sep 2025), up 68.6% on FY2024. Gross profit came to Rs 6.2 bn, a gross margin of 12.8%. Operating profit was Rs 4.5 bn (an operating margin of 9.4%). Finance cost was Rs 743.8 mn, down 52.2% on FY2024. Tax of Rs 790.4 mn took 25.3% of pre-tax profit. Profit attributable to shareholders was Rs 2.3 bn, up 105.0% on FY2024, or Rs 154.99 per share.
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.2 | 28.6 | 30.8 | 19.8 | 21.4 | 16.2 | 14.4 | 14.1 | 14.9 | 10.7 | 11.2 | 8.6 | 9.5 | 7.4 | 7.4 | 6.5 | 3.8 | 2.2 | 1.7 | 1.7 |
| Cost of revenue | (42.0) | (24.0) | (24.7) | (15.8) | (18.1) | (13.5) | (12.6) | (13.7) | (13.1) | (9.3) | (10.3) | (7.7) | (8.6) | (6.7) | (6.4) | (5.8) | (3.1) | (1.9) | (1.6) | (1.6) |
| Gross profit | 6.2 | 4.6 | 6.1 | 4.0 | 3.3 | 2.8 | 1.7 | 0.4 | 1.8 | 1.3 | 0.9 | 0.9 | 1.0 | 0.7 | 1.0 | 0.7 | 0.7 | 0.3 | 0.1 | 0.1 |
| Selling, general & administrative expenses | (1.6) | (1.3) | (1.5) | (0.8) | (0.8) | (0.8) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) |
| Operating profit | 4.5 | 3.2 | 4.6 | 3.2 | 2.5 | 2.0 | 1.0 | (0.2) | 1.4 | 1.0 | 0.8 | 0.6 | 0.7 | 0.5 | 0.8 | 0.5 | 0.5 | 0.2 | 0.1 | 0.1 |
| Finance cost | (0.7) | (1.6) | (1.3) | (0.8) | (0.5) | (0.8) | (0.7) | (0.5) | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 3.1 | 1.1 | 3.0 | 2.4 | 2.0 | 1.6 | 0.5 | (0.2) | 0.9 | 0.7 | 0.3 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 |
| Taxation | (0.8) | 0.1 | (1.0) | (0.6) | (0.4) | (0.3) | (0.2) | (0.0) | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) |
| Profit after tax | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | (0.0) | (0.0) |
| Profit attributable to shareholders | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | (0.0) | (0.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 | 17.37 | 4.16 | 13.64 | 5.91 | 10.19 | 0.47 | 5.04 | 3.37 | (0.00) | (0.18) |
| EPS – diluted (Rs) Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 | 17.37 | 4.16 | 13.64 | 5.91 | 10.19 | 6.61 | 10.87 | 5.80 | 0.78 | 0.56 |
| Dividend per share (Rs) Rs | 10.00 | 2.50 | 5.00 | 3.50 | 3.00 | 3.00 | 1.50 | 8.86 | 22.58 | 10.00 | 0.92 | 0.75 | 1.50 | 1.00 | 2.00 | 1.50 | 2.00 | 1.50 | 0.75 | 1.00 |
| EBITDA | 5.2 | 3.9 | 5.1 | 3.7 | 3.0 | 2.5 | 1.4 | 0.2 | 1.7 | 1.3 | 1.0 | 0.8 | 0.9 | 0.6 | 0.9 | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 |
| Depreciation & amortisation | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 | 18.0 |
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +68.6% | -7.1% | +55.6% | -7.6% | +32.1% | +13.0% | +1.8% | -5.5% | +39.8% | -5.1% | +30.8% | -9.9% | +29.4% | -0.1% | +12.9% | +71.8% | +73.5% | +27.4% | +2.6% | — |
| Cost of revenue | +75.0% | -2.7% | +56.6% | -12.8% | +34.4% | +6.6% | -8.1% | +5.0% | +40.1% | -9.6% | +34.1% | -10.1% | +27.7% | +4.2% | +9.9% | +86.0% | +65.4% | +18.8% | +2.4% | — |
| Gross profit | +34.8% | -25.1% | +51.6% | +20.9% | +20.9% | +58.8% | +370.7% | -80.0% | +37.3% | +45.3% | +2.4% | -8.7% | +46.3% | -29.1% | +38.4% | +4.1% | +126.3% | +141.8% | +6.0% | — |
| Selling, general & administrative expenses | +21.8% | -11.0% | +83.6% | +4.1% | +3.4% | +2.2% | +34.6% | +4.2% | +36.0% | +12.1% | +0.5% | +14.4% | +41.2% | +25.5% | +10.1% | +2.4% | +69.7% | +68.3% | +12.8% | — |
| Operating profit | +40.3% | -29.8% | +43.4% | +26.2% | +27.6% | +101.7% | — | -113.8% | +30.0% | +37.6% | +27.9% | -15.8% | +46.2% | -39.1% | +44.0% | +5.7% | +142.6% | +215.7% | -13.7% | — |
| Finance cost | -52.2% | +16.7% | +57.6% | +86.1% | -39.6% | +5.5% | +53.6% | +41.9% | +4.3% | -25.0% | -17.1% | +38.7% | +21.8% | -36.6% | +58.8% | +54.5% | +255.6% | -36.6% | +54.3% | — |
| Profit before tax | +191.8% | -63.8% | +22.6% | +18.8% | +26.9% | +194.4% | — | -116.3% | +41.3% | +111.8% | +276.9% | -73.5% | +91.6% | -43.5% | +23.9% | -23.6% | +102.8% | +440.7% | +20.4% | — |
| Taxation | — | -106.8% | +57.4% | +57.8% | +19.0% | +66.5% | +2,639.4% | -96.9% | +3,561.0% | -88.1% | +155.2% | -80.9% | +90.7% | -46.1% | -52.7% | +4.6% | +138.4% | +223.3% | +5.8% | — |
| Profit after tax | +105.0% | -42.2% | +10.3% | +9.3% | +29.0% | +269.2% | — | -122.6% | +7.3% | +152.9% | +317.8% | -69.5% | +92.2% | -42.0% | +2,089.2% | -90.8% | +49.7% | — | — | — |
| Profit attributable to shareholders | +105.0% | -42.2% | +10.3% | +9.3% | +29.0% | +269.2% | — | -122.6% | +7.3% | +152.9% | +317.8% | -69.5% | +92.2% | -42.0% | +2,089.2% | -90.8% | +49.7% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +105.0% | -42.2% | +10.3% | +9.3% | +29.0% | +269.2% | — | -122.6% | +7.3% | +152.9% | +317.8% | -69.5% | +130.6% | -42.0% | +2,089.2% | -90.8% | +49.7% | — | — | — |
| EPS – diluted (Rs) | +105.0% | -42.2% | +10.3% | +9.3% | +29.0% | +269.2% | — | -122.6% | +7.3% | +152.9% | +317.8% | -69.5% | +130.6% | -42.0% | +54.1% | -39.1% | +87.4% | +648.0% | +39.5% | — |
| Dividend per share (Rs) | +300.0% | -50.0% | +42.9% | +16.7% | 0.0% | +100.0% | -83.1% | -60.8% | +125.8% | +987.0% | +22.7% | -50.0% | +50.0% | -50.0% | +33.3% | -25.0% | +33.3% | +100.0% | -25.0% | — |
| EBITDA | +33.9% | -24.8% | +39.0% | +21.1% | +21.6% | +75.6% | +576.1% | -87.3% | +27.9% | +32.3% | +20.9% | -8.8% | +39.8% | -32.4% | +34.0% | +6.3% | +134.0% | +103.5% | -8.1% | — |
| Depreciation & amortisation | +1.0% | +18.6% | +9.1% | -4.7% | -1.7% | +16.9% | +10.0% | +32.9% | +19.1% | +14.1% | +1.9% | +17.8% | +19.8% | +3.1% | -2.0% | +8.6% | +106.7% | -4.2% | -2.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 | FY2011 Oct 2010 – Sep 2011 | FY2010 Oct 2009 – Sep 2010 | FY2009 Oct 2008 – Sep 2009 | FY2008 Oct 2007 – Sep 2008 | FY2007 Oct 2006 – Sep 2007 | FY2006 Oct 2005 – Sep 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (87.2%) | (84.0%) | (80.1%) | (79.6%) | (84.4%) | (83.0%) | (87.9%) | (97.4%) | (87.6%) | (87.4%) | (91.8%) | (89.5%) | (89.7%) | (90.9%) | (87.1%) | (89.5%) | (82.7%) | (86.7%) | (93.0%) | (93.2%) |
| Gross profit | 12.8% | 16.0% | 19.9% | 20.4% | 15.6% | 17.0% | 12.1% | 2.6% | 12.4% | 12.6% | 8.2% | 10.5% | 10.3% | 9.1% | 12.9% | 10.5% | 17.3% | 13.3% | 7.0% | 6.8% |
| Selling, general & administrative expenses | (3.4%) | (4.7%) | (4.9%) | (4.2%) | (3.7%) | (4.7%) | (5.2%) | (3.9%) | (3.6%) | (3.7%) | (3.1%) | (4.1%) | (3.2%) | (2.9%) | (2.3%) | (2.4%) | (4.0%) | (4.1%) | (3.1%) | (2.8%) |
| Operating profit | 9.4% | 11.3% | 14.9% | 16.2% | 11.9% | 12.3% | 6.9% | (1.3%) | 9.1% | 9.8% | 6.7% | 6.9% | 7.4% | 6.5% | 10.7% | 8.4% | 13.6% | 9.8% | 3.9% | 4.7% |
| Finance cost | (1.5%) | (5.4%) | (4.3%) | (4.3%) | (2.1%) | (4.6%) | (5.0%) | (3.3%) | (2.2%) | (2.9%) | (3.7%) | (5.9%) | (3.8%) | (4.1%) | (6.4%) | (4.5%) | (5.1%) | (2.5%) | (5.0%) | (3.3%) |
| Profit before tax | 6.5% | 3.7% | 9.6% | 12.2% | 9.5% | 9.8% | 3.8% | (1.1%) | 6.3% | 6.2% | 2.8% | 1.0% | 3.3% | 2.2% | 3.9% | 3.6% | 8.1% | 6.9% | 1.6% | 1.4% |
| Taxation | (1.6%) | 0.2% | (3.2%) | (3.2%) | (1.9%) | (2.1%) | (1.4%) | (0.1%) | (1.6%) | (0.1%) | (0.5%) | (0.2%) | (1.2%) | (0.8%) | (1.5%) | (3.5%) | (5.7%) | (4.1%) | (1.6%) | (1.6%) |
| Profit after tax | 4.8% | 4.0% | 6.4% | 9.0% | 7.6% | 7.8% | 2.4% | (1.1%) | 4.7% | 6.2% | 2.3% | 0.7% | 2.1% | 1.4% | 2.5% | 0.1% | 2.4% | 2.8% | (0.0%) | (0.2%) |
| Profit attributable to shareholders | 4.8% | 4.0% | 6.4% | 9.0% | 7.6% | 7.8% | 2.4% | (1.1%) | 4.7% | 6.2% | 2.3% | 0.7% | 2.1% | 1.4% | 2.5% | 0.1% | 2.4% | 2.8% | (0.0%) | (0.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.7% | 13.5% | 16.6% | 18.6% | 14.2% | 15.5% | 9.9% | 1.5% | 11.1% | 12.1% | 8.7% | 9.4% | 9.3% | 8.6% | 12.7% | 10.7% | 17.3% | 12.8% | 8.0% | 9.0% |
| Depreciation & amortisation | 1.3% | 2.2% | 1.7% | 2.4% | 2.4% | 3.2% | 3.1% | 2.8% | 2.0% | 2.4% | 2.0% | 2.5% | 1.9% | 2.1% | 2.0% | 2.3% | 3.7% | 3.1% | 4.1% | 4.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 92
| Rs bn | FY2025 Oct 2024 – Sep 2025 | FY2024 Oct 2023 – Sep 2024 | FY2023 Oct 2022 – Sep 2023 | FY2022 Oct 2021 – Sep 2022 | FY2021 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 | FY2016 Oct 2015 – Sep 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 48.2 | 28.6 | 30.8 | 19.8 | 21.4 | 16.2 | 14.4 | 14.1 | 14.9 | 10.7 |
| Sales of Goods & Services - Net - Unclassified | 48.2 | 28.6 | 30.8 | 19.8 | 21.4 | 16.2 | 14.4 | 14.1 | 14.9 | 10.7 |
| Revenue from Business Activities - Total | 48.2 | 28.6 | 30.8 | 19.8 | 21.4 | 16.2 | 14.4 | 14.1 | 14.9 | 10.7 |
| Cost of Operating Revenue | 42.0 | 24.0 | 24.7 | 15.8 | 18.1 | 13.5 | 12.6 | 13.7 | 13.1 | 9.3 |
| Cost of Revenues - Total | 42.0 | 24.0 | 24.7 | 15.8 | 18.1 | 13.5 | 12.6 | 13.7 | 13.1 | 9.3 |
| Cost of Revenues - Unclassified | 41.5 | 23.5 | 24.2 | 15.3 | 17.6 | 13.0 | 12.2 | 13.4 | 12.8 | 9.1 |
| Selling, General & Administrative Expenses - Total | 1.6 | 1.3 | 1.5 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 1.6 | 1.3 | 1.5 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 |
| Depreciation in Cost of Revenues | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | (0.0) | (0.1) |
| Gross Profit - Industrials/Property - Total | 6.2 | 4.6 | 6.1 | 4.0 | 3.3 | 2.8 | 1.7 | 0.4 | 1.8 | 1.3 |
| Operating Expenses - Total | 43.7 | 25.4 | 26.2 | 16.6 | 18.9 | 14.2 | 13.4 | 14.3 | 13.6 | 9.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.5 | 3.2 | 4.6 | 3.2 | 2.5 | 2.0 | 1.0 | (0.2) | 1.4 | 1.0 |
| Financing Income/(Expense) - Net - Total | (1.6) | (2.9) | (1.4) | (0.9) | (0.5) | (0.8) | (0.7) | (0.5) | (0.3) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.7 | 1.6 | 1.3 | 0.8 | 0.5 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 1.6 | 1.3 | 0.8 | 0.5 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.9) | (1.3) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.9) | (1.3) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | 0.7 | (0.3) | 0.1 | (0.1) | 0.4 | 0.3 | 0.5 | (0.1) | (0.1) |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | — | — | — | — |
| Normalized Pre-tax Profit | 3.1 | 1.1 | 3.0 | 2.4 | 2.0 | 1.6 | 0.5 | (0.2) | 0.9 | 0.7 |
| Provision for Income Tax Expense- Unclassified | 0.8 | (0.1) | 1.0 | 0.6 | 0.4 | 0.3 | 0.2 | 0.0 | 0.2 | 0.0 |
| Income before Taxes | 3.1 | 1.1 | 3.0 | 2.4 | 2.0 | 1.6 | 0.5 | (0.2) | 0.9 | 0.7 |
| Income Taxes | 0.8 | (0.1) | 1.0 | 0.6 | 0.4 | 0.3 | 0.2 | 0.0 | 0.2 | 0.0 |
| Net Income after Tax | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Net Income before Minority Interest | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Net Income after Minority Interest | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Income Available to Common Shares | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 2.50 | 5.00 | 3.50 | 3.00 | 3.00 | 1.50 | 8.86 | 22.58 | 10.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Income available to Common excluding Extraordinary Items | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| 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 | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 154.99 | 75.61 | 130.87 | 118.61 | 108.52 | 84.12 | 22.78 | (10.68) | 47.15 | 43.94 |
| 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 | 2.50 | 5.00 | 3.50 | 3.00 | 3.00 | 1.50 | 0.00 | 18.86 | 17.58 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.25 | 4.50 | 3.15 | 2.70 | 2.70 | 1.35 | 0.00 | 16.98 | 15.82 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 4.5 | 3.2 | 4.6 | 3.2 | 2.5 | 2.0 | 1.0 | (0.2) | 1.4 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.2 | 3.9 | 5.1 | 3.7 | 3.0 | 2.5 | 1.4 | 0.2 | 1.7 | 1.3 |
| Depreciation & Amortization - Supplemental | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 |
| 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 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation - Total | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| 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 | — |
| Normalized after Tax Profit | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Normalized Net Income from Continuing Operations | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Normalized Net Income - Bottom Line | 2.3 | 1.1 | 2.0 | 1.8 | 1.6 | 1.3 | 0.3 | (0.2) | 0.7 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.9 | 2.6 | 4.3 | 3.3 | 2.5 | 2.4 | 1.3 | 0.3 | 1.3 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.5 | 3.2 | 4.8 | 3.7 | 3.0 | 2.9 | 1.7 | 0.7 | 1.6 | 1.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.7 | 1.6 | 1.3 | 0.8 | 0.5 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 |
| Operating Expenses | 43.7 | 25.4 | 26.2 | 16.6 | 18.9 | 14.2 | 13.4 | 14.3 | 13.6 | 9.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.6 | 1.3 | 1.5 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 3.1 | 1.1 | 3.0 | 2.4 | 2.0 | 1.6 | 0.5 | (0.2) | 0.9 | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 42.0 | 24.0 | 24.7 | 15.8 | 18.1 | 13.5 | 12.6 | 13.7 | 13.1 | 9.3 |
| Cost of Revenues excluding Depreciation | 41.5 | 23.5 | 24.2 | 15.3 | 17.6 | 13.0 | 12.2 | 13.4 | 12.8 | 9.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 5.00 | 3.50 | 3.00 | 3.00 | 1.50 | 0.00 | 18.86 | 17.58 | 5.92 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.50 | 5.00 | 3.50 | 3.00 | 3.00 | 1.50 | 0.00 | 18.86 | 17.58 | 5.00 |
| Tax Adjusted Operating Income | 2.9 | 2.8 | 2.9 | 2.4 | 2.0 | 1.9 | 0.8 | — | 1.0 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 43.1 | 24.8 | 25.7 | 16.1 | 18.4 | 13.7 | 12.9 | 13.9 | 13.3 | 9.4 |
| Income Available to Common Shares before Depreciation & Amortization | 3.0 | 1.8 | 2.5 | 2.3 | 2.1 | 1.8 | 0.8 | 0.2 | 1.0 | 0.9 |
| Fixed Charges | 0.7 | 1.6 | 1.3 | 0.8 | 0.5 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 2.50 | 5.00 | 3.50 | 3.00 | 3.00 | 1.50 | 0.00 | 18.86 | 17.58 | 5.00 |
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.