Last close · 16 Oct 2026
Rs 14.14 -0.21%
Annual · FY2017 – FY2026
Trust Modaraba (TRSM) income statement
Trust Modaraba reported revenue of Rs 65.1 mn for FY2026 (Jul 2025 – Jun 2026), down 12.6% on FY2025. Tax of Rs 3.5 mn took 23.6% of pre-tax profit. Profit attributable to shareholders was Rs 11.4 mn, down 38.1% on FY2025, or Rs 0.38 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.1 | 74.5 | 75.6 | 40.1 | 63.3 | 45.5 | 35.6 | 30.6 | 62.8 | 83.7 |
| Operating expenses | (50.2) | (51.3) | (45.3) | (39.1) | (50.3) | (37.5) | (33.0) | (29.4) | (60.8) | (69.5) |
| Finance cost | — | (2.7) | (0.8) | (0.5) | — | — | — | — | — | — |
| Profit before tax | 14.9 | 23.2 | 26.1 | 1.0 | 13.1 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Taxation | (3.5) | (4.8) | (4.8) | (1.1) | (1.7) | (1.3) | (0.9) | (0.2) | (0.1) | — |
| Profit after tax | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Profit attributable to shareholders | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Per share | ||||||||||
| EPS – basic (Rs) Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.6% | -1.5% | +88.5% | -36.6% | +39.2% | +27.5% | +16.3% | -51.2% | -24.9% | — |
| Operating expenses | -2.1% | +13.2% | +15.8% | -22.2% | +34.0% | +13.7% | +12.0% | -51.6% | -12.6% | — |
| Finance cost | — | +254.0% | +44.3% | — | — | — | — | — | — | — |
| Profit before tax | -35.8% | -11.0% | +2,471.7% | -92.3% | +64.6% | +198.4% | +122.5% | -41.1% | -85.6% | — |
| Taxation | -27.0% | -0.8% | +345.4% | -36.9% | +28.0% | +44.2% | +479.2% | +45.0% | — | — |
| Profit after tax | -38.1% | -13.4% | — | -100.6% | +72.0% | +281.5% | +67.0% | -46.1% | -86.4% | — |
| Profit attributable to shareholders | -38.1% | -13.4% | — | -100.6% | +72.0% | +281.5% | +67.0% | -46.1% | -86.4% | — |
| Per share | ||||||||||
| EPS – basic (Rs) | -38.1% | -13.4% | — | -100.6% | +72.0% | +281.5% | +67.0% | -46.1% | -86.4% | — |
| Dividend per share (Rs) | — | -100.0% | — | — | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (77.1%) | (68.9%) | (59.9%) | (97.5%) | (79.4%) | (82.5%) | (92.5%) | (96.1%) | (96.8%) | (83.1%) |
| Finance cost | — | (3.6%) | (1.0%) | (1.3%) | — | — | — | — | — | — |
| Profit before tax | 22.9% | 31.1% | 34.5% | 2.5% | 20.7% | 17.5% | 7.5% | 3.9% | 3.2% | 16.9% |
| Taxation | (5.4%) | (6.5%) | (6.4%) | (2.7%) | (2.7%) | (3.0%) | (2.6%) | (0.5%) | (0.2%) | — |
| Profit after tax | 17.5% | 24.7% | 28.1% | (0.2%) | 18.0% | 14.5% | 4.9% | 3.4% | 3.1% | 16.9% |
| Profit attributable to shareholders | 17.5% | 24.7% | 28.1% | (0.2%) | 18.0% | 14.5% | 4.9% | 3.4% | 3.1% | 16.9% |
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 107
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Investment Income - Gross - Investment | 59.7 | 62.7 | 63.8 | 40.7 | 32.7 | 26.3 | 28.4 | 29.5 | 59.4 | 75.5 |
| Dividend Income - Investments | 0.6 | 0.8 | 0.7 | 2.2 | — | — | — | — | 0.6 | 0.8 |
| Investment Income - Other - Total (Investment) | 59.1 | 61.9 | 63.2 | 38.5 | 32.7 | 26.3 | 28.4 | 29.5 | 58.8 | 74.7 |
| Fees & Commissions Expense | 1.7 | 2.7 | — | 0.1 | 1.5 | 0.9 | 0.3 | 0.1 | 0.2 | 1.6 |
| Investments & Loans - Business - Gain/(Loss) | 2.6 | 6.5 | 8.5 | (3.3) | (12.0) | 9.6 | 1.8 | (0.9) | 1.4 | 4.3 |
| Capital Gains/(Losses) - Unrealized - Total | (3.1) | 1.9 | 13.7 | (1.1) | (12.5) | 1.1 | 0.8 | (3.0) | (2.0) | (1.0) |
| Investment Securities - Business - Gain/(Loss) | 5.7 | 4.6 | (5.2) | (2.3) | 0.4 | 8.4 | 1.0 | 2.0 | 3.4 | 5.3 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 5.7 | 4.6 | (5.2) | (2.3) | 0.4 | 8.4 | 0.9 | 0.2 | 0.6 | 2.1 |
| Investment Securities - Unrealized Gain/(Loss) | (3.1) | 1.9 | 13.7 | (1.1) | (12.5) | 1.1 | 0.8 | (3.0) | (2.0) | (1.0) |
| Business-Related Financing Revenue - Other | 2.8 | 5.3 | 3.3 | 2.7 | 42.6 | 9.6 | 5.4 | 2.1 | 2.0 | 3.9 |
| Trading Investments/Trading Account Income - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.1 | 1.8 | 2.8 | 0.3 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.1 | 3.0 |
| Revenue from Business Activities - Total | 65.1 | 74.5 | 75.6 | 40.1 | 63.3 | 45.5 | 35.6 | 30.6 | 62.8 | 83.7 |
| Cost of Operating Revenue | 1.7 | 2.7 | — | 0.1 | 1.5 | 0.9 | 0.3 | 0.1 | 0.2 | 1.6 |
| Selling, General & Administrative Expenses - Total | 47.7 | 48.4 | 42.3 | 39.0 | 48.8 | 36.6 | 30.7 | 29.7 | 60.4 | 68.4 |
| Selling, General & Administrative Expenses - Unclassified | 41.5 | 42.2 | 35.7 | 34.7 | 21.6 | 17.5 | 12.2 | 11.3 | 28.2 | 27.1 |
| Depreciation in Selling, General & Administrative Expenses | 5.3 | 4.9 | 2.9 | 2.5 | 1.1 | 0.6 | 0.9 | 0.6 | 30.6 | 39.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.4 | 0.4 | 0.2 | 0.0 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.8 | 0.2 | 3.0 | — | — | 0.0 | 1.9 | (0.4) | 0.1 | (0.5) |
| Operating Expenses - Total | 50.2 | 51.3 | 45.3 | 39.1 | 50.3 | 37.5 | 33.0 | 29.4 | 60.8 | 69.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.3 | 0.5 | 0.5 | 0.0 | 18.8 | 15.6 | 13.9 | 13.7 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.4 | 2.9 | 1.7 | 7.4 | 3.0 | 3.7 | 4.1 | 1.6 | 2.0 |
| Advertising Expense | — | — | — | — | 0.1 | 0.1 | 0.2 | 0.3 | — | — |
| Rental Expense | — | — | — | — | 2.2 | 2.9 | 3.5 | 3.8 | 1.6 | 2.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 14.9 | 23.2 | 30.3 | 1.0 | 13.0 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Financing Income/(Expense) - Net - Total | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Property & Other Taxes | 0.3 | 0.4 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | — | 2.7 | 0.8 | 0.5 | — | — | — | — | — | — |
| Other Operating Expense | 0.1 | 0.1 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | 2.7 | 0.8 | 0.5 | — | — | — | — | — | — |
| Operating Provisions - Increase/(Decrease) | 0.7 | 0.1 | — | — | — | 0.0 | 1.9 | (0.4) | 0.1 | (0.5) |
| Non-Interest Financial Income/(Expense) - Total | — | 2.7 | 0.8 | 0.5 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | 2.7 | 0.8 | 0.5 | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | (4.2) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 14.9 | 23.2 | 26.1 | 1.0 | 13.0 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | 0.1 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 3.5 | 4.8 | 4.8 | 1.1 | 1.7 | 1.3 | 0.9 | 0.2 | 0.1 | — |
| Income before Taxes | 14.9 | 23.2 | 26.1 | 1.0 | 13.1 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Income Taxes | 3.5 | 4.8 | 4.8 | 1.1 | 1.7 | 1.3 | 0.9 | 0.2 | 0.1 | — |
| Fair Value Adjustments - Other Assets | — | — | — | 0.0 | 0.1 | — | — | — | — | — |
| Net Income after Tax | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Income before Discontinued Operations & Extraordinary Items | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Net Income before Minority Interest | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Net Income after Minority Interest | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Income Available to Common Shares | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Income available to Common excluding Extraordinary Items | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Shares used to calculate Basic EPS - Total mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| 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 | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Diluted Income available to Common excluding Extraordinary Items | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Shares used to calculate Diluted EPS - Total mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.4 | 18.4 | 21.2 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 | 29.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.38 | 0.62 | 0.71 | (0.00) | 0.38 | 0.22 | 0.06 | 0.03 | 0.06 | 0.47 |
| 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 | 0.50 | 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 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 14.9 | 23.2 | 30.3 | 1.0 | 13.0 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 29.6 | 44.3 | 67.7 | 43.6 | 46.9 | 35.6 | 32.5 | 29.1 | 32.7 | 53.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | 49.1 | 38.5 | 35.9 | 32.9 | 34.3 | 55.5 |
| Depreciation & Amortization - Supplemental | 5.7 | 5.3 | 3.2 | 2.5 | 1.1 | 0.6 | 0.9 | 0.6 | 30.6 | 39.4 |
| Depreciation Expense - Total - Supplemental | 5.3 | 4.9 | 2.9 | 2.5 | 1.1 | 0.6 | 0.9 | 0.6 | 30.6 | 39.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.0 | 3.9 | 1.9 | 1.2 | 0.5 | 0.1 | 0.4 | — | — | — |
| Amortization - Total - Supplemental | 0.4 | 0.4 | 0.2 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 14.8 | 21.1 | 37.4 | 42.6 | 33.9 | 27.7 | 29.8 | 27.9 | 30.6 | 39.4 |
| Depreciation - Total | 14.4 | 20.7 | 37.1 | 42.6 | 33.9 | 27.7 | 29.8 | 27.9 | 30.6 | 39.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.4 | 0.4 | 0.2 | 0.0 | — | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | 18.8 | 15.6 | 13.9 | 13.7 | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | 18.8 | 15.6 | 13.9 | 13.7 | — | — |
| Auditor Fees | — | — | — | — | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 11.4 | 18.4 | 21.2 | (0.1) | 11.3 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Normalized Net Income from Continuing Operations | 11.4 | 18.4 | 21.2 | (0.1) | 11.3 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Normalized Net Income - Bottom Line | 11.4 | 18.4 | 21.2 | (0.1) | 11.3 | 6.6 | 1.7 | 1.0 | 1.9 | 14.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 14.9 | 25.9 | 26.8 | 1.5 | 13.0 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 29.6 | 47.0 | 64.2 | 44.1 | 46.9 | 35.6 | 32.5 | 29.1 | 32.7 | 53.5 |
| Rental/Operating Lease Expense | — | — | — | — | 2.2 | 2.9 | 3.5 | 3.8 | 1.6 | 2.0 |
| Advertising Expenses - Supplemental | — | — | — | — | 0.1 | 0.1 | 0.2 | 0.3 | — | — |
| Interest Expense | — | 2.7 | 0.8 | 0.5 | — | — | — | — | — | — |
| Operating Expenses | 50.2 | 51.3 | 45.3 | 39.1 | 50.3 | 37.5 | 33.0 | 29.4 | 60.8 | 69.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 47.7 | 48.4 | 42.3 | 39.0 | 48.8 | 36.6 | 30.7 | 29.7 | 60.4 | 68.4 |
| Income before Taxes & Provision for Loan Losses | 14.9 | 23.2 | 26.1 | 1.0 | 13.1 | 8.0 | 2.7 | 1.2 | 2.0 | 14.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1.7 | 2.7 | — | 0.1 | 1.5 | 0.9 | 0.3 | 0.1 | 0.2 | 1.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.50 | 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 11.4 | 20.5 | 21.8 | (0.1) | 11.4 | 6.6 | 1.7 | 1.0 | 1.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 35.5 | 30.2 | 7.9 | (3.5) | 16.4 | 9.8 | 3.2 | 1.5 | 30.2 | 30.1 |
| Income Available to Common Shares before Depreciation & Amortization | 26.1 | 39.5 | 58.6 | 42.5 | 45.3 | 34.3 | 31.5 | 29.0 | 32.6 | 53.5 |
| Fixed Charges | — | 2.7 | 0.8 | 0.5 | — | — | — | — | — | — |
| 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 | 0.50 | 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.