TSML Tandlianwala Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 457.80 +0.34%
Quarterly · Q4 FY2021 – Q3 FY2026
Tandlianwala Sugar Mills Limited (TSML) quarterly income statement
Tandlianwala Sugar Mills Limited reported revenue of Rs 8.2 bn for Q3 FY2026 (Apr – Jun 2026), up 31.8% on Q3 FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 15.7%. Operating profit was Rs 1.4 bn (an operating margin of 17.4%). Finance cost was Rs 917.4 mn, up 6.5% on Q3 FY2025. Tax of Rs 370.3 mn took 74.8% of pre-tax profit. Profit attributable to shareholders was Rs 124.7 mn, up 449.2% on Q3 FY2025, or Rs 1.06 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.2 | 8.2 | 22.3 | 15.6 | 10.2 | 6.2 | 17.2 | 6.9 | 6.1 | 5.8 | 19.8 | 6.7 | 7.0 | 9.2 | 17.6 | 8.5 | 5.7 | 6.3 | 13.5 | 7.0 | 4.6 |
| Cost of revenue | (50.3) | (6.9) | (20.9) | (14.3) | (8.2) | (5.2) | (15.6) | (5.5) | (5.0) | (4.5) | (17.2) | (5.5) | (5.8) | (7.9) | (15.4) | (7.5) | (5.2) | (5.3) | (11.8) | (6.3) | (2.8) |
| Gross profit | 5.9 | 1.3 | 1.3 | 1.3 | 2.0 | 1.1 | 1.6 | 1.4 | 1.1 | 1.3 | 2.6 | 1.1 | 1.2 | 1.3 | 2.2 | 1.0 | 0.5 | 1.0 | 1.7 | 0.7 | 1.7 |
| Selling, general & administrative expenses | (1.4) | (0.2) | (0.3) | (0.3) | (0.7) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.2) | (0.2) | (0.4) | (0.5) | (0.2) | (0.2) | (0.3) | (0.4) | (0.2) | (0.2) |
| Operating profit | 4.7 | 1.4 | 0.9 | 1.0 | 1.4 | 0.9 | 1.3 | 1.1 | 1.4 | 1.0 | 2.3 | 1.0 | 1.1 | 0.9 | 2.0 | 0.8 | 0.4 | 0.6 | 1.3 | 0.6 | 1.6 |
| Finance cost | (3.1) | (0.9) | (0.7) | (0.5) | (1.0) | (0.9) | (1.2) | (0.6) | (0.9) | (1.3) | (1.0) | (0.4) | (0.5) | (0.8) | (0.7) | (0.4) | (0.5) | (0.5) | (0.4) | (0.3) | (0.4) |
| Profit before tax | 1.3 | 0.5 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 0.5 | 0.4 | (0.3) | 1.1 | 0.5 | 0.5 | 0.1 | 1.1 | 0.4 | (0.2) | 0.1 | 0.8 | 0.3 | 1.2 |
| Taxation | (0.4) | (0.4) | (0.1) | (0.2) | 0.3 | 0.0 | (0.2) | (0.1) | (0.4) | 0.2 | (0.5) | (0.1) | (0.2) | (0.0) | (0.3) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 0.9 | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 | 0.1 | 0.9 | 0.3 | (0.3) | 0.1 | 0.7 | 0.2 | 1.2 |
| Profit attributable to shareholders | 0.9 | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 | 0.1 | 0.9 | 0.3 | (0.3) | 0.1 | 0.7 | 0.2 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.54 | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 | 0.85 | 7.24 | 2.56 | (2.22) | 0.88 | 5.73 | 1.77 | 10.25 |
| EPS – diluted (Rs) Rs | 7.54 | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 | 0.85 | 7.24 | 2.56 | (2.22) | 0.88 | 5.73 | 1.77 | 10.25 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.4 | 1.6 | 1.1 | 1.2 | 1.5 | 1.1 | 1.5 | 1.3 | 1.6 | 1.2 | 2.5 | 1.2 | 1.3 | 1.1 | 2.2 | 1.0 | 0.6 | 0.8 | 1.5 | 0.8 | 1.8 |
| Depreciation & amortisation | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 117.7 | 117.7 | 115.8 | 117.9 | 117.0 | 119.5 | 117.8 | 117.8 | 117.8 | 117.2 | 117.8 | 117.7 | 117.8 | 118.4 | 117.6 | 117.7 | 117.7 | 117.9 | 117.7 | 117.7 | 117.7 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +31.8% | +29.2% | +127.3% | +67.8% | +8.0% | -13.1% | +2.8% | -13.4% | -37.4% | +12.7% | -21.5% | +22.7% | +47.0% | +30.5% | +21.4% | +25.2% | -25.3% | +34.2% | +69.7% | +9.4% |
| Cost of revenue | +34.2% | +34.1% | +159.2% | +65.3% | +15.1% | -9.4% | -0.6% | -14.0% | -43.3% | +11.6% | -26.4% | +11.0% | +49.4% | +31.0% | +19.9% | +84.1% | -30.3% | +15.2% | +86.7% | -19.2% |
| Gross profit | +20.2% | -17.8% | -2.7% | +79.2% | -16.7% | -37.5% | +19.2% | -10.2% | -1.1% | +20.0% | +16.5% | +141.5% | +34.1% | +27.3% | +33.9% | -70.7% | +23.0% | — | -5.0% | +158.3% |
| Selling, general & administrative expenses | -7.6% | +4.1% | +5.0% | +118.0% | -28.1% | -30.9% | +25.7% | +78.8% | -31.1% | -24.2% | +25.1% | +3.9% | +15.2% | +11.2% | +12.4% | -9.1% | +77.4% | +32.0% | -5.4% | -2.9% |
| Operating profit | +63.0% | -28.9% | -4.5% | -1.9% | -13.5% | -44.3% | +11.9% | +32.0% | +10.8% | +14.7% | +20.7% | +187.3% | +52.0% | +51.2% | +39.1% | -77.5% | +0.9% | — | -4.9% | +226.5% |
| Finance cost | +6.5% | -39.5% | -18.7% | +13.8% | -33.6% | +15.5% | +41.4% | +57.4% | +62.2% | +40.4% | +11.1% | +3.8% | +73.5% | +66.3% | +51.4% | +42.7% | +48.0% | +4.6% | +78.1% | +178.3% |
| Profit before tax | +4,146.1% | +255.6% | +10.7% | -62.7% | — | -96.5% | -12.9% | -11.3% | -316.4% | +0.9% | +26.9% | — | -6.2% | +38.0% | +36.5% | -112.7% | -53.9% | — | -33.6% | +236.1% |
| Taxation | — | -23.9% | +158.8% | -171.4% | — | -65.0% | -3.0% | +62.7% | -861.0% | +71.3% | -35.0% | +109.6% | -18.6% | +93.8% | +19.8% | +4,290.0% | -76.9% | 0.0% | +59.9% | -95.1% |
| Profit after tax | +449.2% | — | -17.8% | +599.2% | — | -118.6% | -14.6% | -76.4% | -199.0% | -21.7% | +51.3% | — | -3.0% | +26.3% | +44.4% | -121.7% | -38.1% | — | -48.1% | +290.0% |
| Profit attributable to shareholders | +449.2% | — | -17.8% | +599.2% | — | -118.6% | -14.6% | -76.4% | -199.0% | -21.7% | +51.3% | — | -3.0% | +26.3% | +44.4% | -121.7% | -38.1% | — | -48.1% | +290.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +457.9% | — | -17.9% | +604.1% | — | -118.6% | -14.7% | -76.4% | -200.0% | -21.8% | +51.4% | — | -3.4% | +26.4% | +44.4% | -121.7% | -38.2% | — | -48.1% | +289.8% |
| EPS – diluted (Rs) | +457.9% | — | -17.9% | +604.1% | — | -118.6% | -14.7% | -76.4% | -200.0% | -21.8% | +51.4% | — | -3.4% | +26.4% | +44.4% | -121.7% | -38.2% | — | -48.1% | +289.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +50.6% | -26.2% | -4.2% | -3.2% | -12.1% | -40.8% | +8.8% | +27.6% | +8.2% | +13.4% | +16.3% | +118.8% | +39.0% | +45.0% | +26.0% | -69.0% | +0.2% | — | -2.4% | +163.1% |
| Depreciation & amortisation | -7.0% | -8.2% | -2.6% | -11.7% | -5.0% | -1.2% | -6.9% | +3.9% | -3.3% | +0.1% | -1.5% | -3.9% | +0.5% | +2.7% | -9.2% | -5.1% | -1.8% | -7.0% | +5.2% | +6.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (84.3%) | (94.0%) | (91.6%) | (80.6%) | (82.8%) | (90.5%) | (80.3%) | (81.8%) | (77.7%) | (86.8%) | (83.0%) | (82.5%) | (85.9%) | (87.6%) | (88.6%) | (91.1%) | (84.5%) | (87.3%) | (89.6%) | (61.9%) |
| Gross profit | 15.7% | 6.0% | 8.4% | 19.4% | 17.2% | 9.5% | 19.7% | 18.2% | 22.3% | 13.2% | 17.0% | 17.5% | 14.1% | 12.4% | 11.4% | 8.9% | 15.5% | 12.7% | 10.4% | 38.1% |
| Selling, general & administrative expenses | (2.2%) | (1.2%) | (1.8%) | (6.8%) | (3.2%) | (1.5%) | (3.9%) | (5.2%) | (4.7%) | (1.8%) | (3.2%) | (2.5%) | (4.3%) | (2.7%) | (2.0%) | (3.0%) | (5.5%) | (3.2%) | (2.2%) | (4.1%) |
| Operating profit | 17.4% | 4.0% | 6.6% | 13.4% | 14.0% | 7.3% | 15.8% | 22.9% | 17.5% | 11.4% | 14.5% | 15.0% | 9.9% | 11.2% | 9.4% | 6.4% | 9.6% | 9.7% | 8.2% | 35.7% |
| Finance cost | (11.2%) | (3.3%) | (3.1%) | (9.5%) | (13.8%) | (6.9%) | (8.7%) | (14.1%) | (22.5%) | (5.2%) | (6.3%) | (7.7%) | (8.7%) | (4.2%) | (4.5%) | (9.2%) | (7.4%) | (3.3%) | (3.6%) | (8.0%) |
| Profit before tax | 6.0% | 0.6% | 3.3% | 1.6% | 0.2% | 0.2% | 6.8% | 7.1% | (4.6%) | 5.7% | 8.0% | 6.9% | 1.3% | 6.4% | 4.9% | (2.7%) | 2.1% | 6.1% | 4.4% | 26.5% |
| Taxation | (4.5%) | (0.6%) | (1.2%) | 2.6% | 0.2% | (1.0%) | (1.1%) | (6.1%) | 2.9% | (2.4%) | (1.2%) | (3.2%) | (0.2%) | (1.6%) | (1.4%) | (1.9%) | (0.4%) | (1.0%) | (1.4%) | (0.1%) |
| Profit after tax | 1.5% | 0.1% | 2.0% | 4.1% | 0.4% | (0.7%) | 5.7% | 1.0% | (1.7%) | 3.4% | 6.8% | 3.7% | 1.1% | 4.8% | 3.5% | (4.6%) | 1.7% | 5.0% | 3.0% | 26.5% |
| Profit attributable to shareholders | 1.5% | 0.1% | 2.0% | 4.1% | 0.4% | (0.7%) | 5.7% | 1.0% | (1.7%) | 3.4% | 6.8% | 3.7% | 1.1% | 4.8% | 3.5% | (4.6%) | 1.7% | 5.0% | 3.0% | 26.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.5% | 4.8% | 7.8% | 15.2% | 17.0% | 8.4% | 18.4% | 26.3% | 20.9% | 12.4% | 17.4% | 17.9% | 12.1% | 12.3% | 11.7% | 10.0% | 12.8% | 11.1% | 11.3% | 40.4% |
| Depreciation & amortisation | 2.1% | 0.8% | 1.1% | 1.8% | 3.0% | 1.1% | 2.6% | 3.4% | 3.4% | 1.0% | 2.9% | 2.8% | 2.2% | 1.1% | 2.3% | 3.6% | 3.2% | 1.4% | 3.1% | 4.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 84
| Rs bn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.2 | 22.3 | 15.6 | 10.2 | 6.2 | 17.2 | 6.9 | 6.1 | 5.8 | 19.8 | 6.7 | 7.0 |
| Sales of Goods & Services - Net - Unclassified | 8.2 | 22.3 | 15.6 | 10.2 | 6.2 | 17.2 | 6.9 | 6.1 | 5.8 | 19.8 | 6.7 | 7.0 |
| Revenue from Business Activities - Total | 8.2 | 22.3 | 15.6 | 10.2 | 6.2 | 17.2 | 6.9 | 6.1 | 5.8 | 19.8 | 6.7 | 7.0 |
| Cost of Operating Revenue | 6.9 | 20.9 | 14.3 | 8.2 | 5.2 | 15.6 | 5.5 | 5.0 | 4.5 | 17.2 | 5.5 | 5.8 |
| Cost of Revenues - Total | 6.9 | 20.9 | 14.3 | 8.2 | 5.2 | 15.6 | 5.5 | 5.0 | 4.5 | 17.2 | 5.5 | 5.8 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.3 | 0.3 | 0.7 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.3) | 0.2 | (0.0) | (0.1) | (0.0) | 0.1 | (0.0) | (0.6) | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.6 | — | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 1.3 | 1.3 | 1.3 | 2.0 | 1.1 | 1.6 | 1.4 | 1.1 | 1.3 | 2.6 | 1.1 | 1.2 |
| Operating Expenses - Total | 6.8 | 21.4 | 14.6 | 8.8 | 5.4 | 16.0 | 5.8 | 4.7 | 4.8 | 17.6 | 5.7 | 5.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 0.9 | 1.0 | 1.4 | 0.9 | 1.3 | 1.1 | 1.4 | 1.0 | 2.3 | 1.0 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.9) | (0.7) | (0.5) | (1.0) | (0.9) | (1.2) | (0.6) | (0.9) | (1.3) | (1.0) | (0.4) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.9 | 0.7 | 0.5 | 1.0 | 0.9 | 1.2 | 0.6 | 0.9 | 1.3 | 1.0 | 0.4 | 0.5 |
| Other Operating Expense | — | 0.2 | — | — | — | 0.1 | 0.0 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.9 | 0.7 | 0.5 | 1.0 | 0.9 | 1.2 | 0.6 | 0.9 | 1.3 | 1.0 | 0.4 | 0.5 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.5 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 0.5 | 0.4 | (0.3) | 1.1 | 0.5 | 0.5 |
| Provision for Income Tax Expense- Unclassified | 0.4 | 0.1 | 0.2 | (0.3) | (0.0) | 0.2 | 0.1 | 0.4 | (0.2) | 0.5 | 0.1 | 0.2 |
| Income before Taxes | 0.5 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 0.5 | 0.4 | (0.3) | 1.1 | 0.5 | 0.5 |
| Income Taxes | 0.4 | 0.1 | 0.2 | (0.3) | (0.0) | 0.2 | 0.1 | 0.4 | (0.2) | 0.5 | 0.1 | 0.2 |
| Net Income after Tax | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Net Income before Minority Interest | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Net Income after Minority Interest | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Income Available to Common Shares | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | — | — | 1.5 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | 1.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | — | — | — | — | 1.5 |
| 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 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 117.7 | 115.8 | 117.9 | 117.0 | 119.5 | 117.8 | 117.8 | 117.8 | 117.2 | 117.8 | 117.7 | 117.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 117.7 | 115.8 | 117.9 | 117.0 | 119.5 | 117.8 | 117.8 | 117.8 | 117.2 | 117.8 | 117.7 | 117.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | — | 12.81 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 117.7 | 115.8 | 117.9 | 117.0 | 119.5 | 117.8 | 117.8 | 117.8 | 117.2 | 117.8 | 117.7 | 117.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 117.7 | 115.8 | 117.9 | 117.0 | 119.5 | 117.8 | 117.8 | 117.8 | 117.2 | 117.8 | 117.7 | 117.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.06 | 0.16 | 2.71 | 3.61 | 0.19 | (1.05) | 3.30 | 0.51 | (0.85) | 5.66 | 3.87 | 2.17 |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | — | 12.81 |
| 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 | 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 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.4 | 0.9 | 1.0 | 1.4 | 0.9 | 1.3 | 1.1 | 1.4 | 1.0 | 2.3 | 1.0 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.6 | 1.1 | 1.2 | 1.5 | 1.1 | 1.5 | 1.3 | 1.6 | 1.2 | 2.5 | 1.2 | 1.3 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Normalized Net Income - Bottom Line | 0.1 | 0.0 | 0.3 | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 | (0.1) | 0.7 | 0.5 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.4 | 0.9 | 1.0 | 1.1 | 0.9 | 1.2 | 1.1 | 1.3 | 1.0 | 2.2 | 1.0 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.6 | 1.0 | 1.2 | 1.3 | 1.1 | 1.4 | 1.2 | 1.5 | 1.2 | 2.4 | 1.1 | 1.2 |
| Interest Expense | 0.9 | 0.7 | 0.5 | 1.0 | 0.9 | 1.2 | 0.6 | 0.9 | 1.3 | 1.0 | 0.4 | 0.5 |
| Operating Expenses | 6.8 | 21.4 | 14.6 | 8.8 | 5.4 | 16.0 | 5.8 | 4.7 | 4.8 | 17.6 | 5.7 | 5.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.3 | 0.3 | 0.7 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 0.1 | 0.5 | 0.2 | 0.0 | 0.0 | 0.5 | 0.4 | (0.3) | 1.1 | 0.5 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.9 | 20.9 | 14.3 | 8.2 | 5.2 | 15.6 | 5.5 | 5.0 | 4.5 | 17.2 | 5.5 | 5.8 |
| Cost of Revenues excluding Depreciation | 6.9 | 20.9 | 14.3 | 8.2 | 5.2 | 15.6 | 5.5 | 5.0 | 4.5 | 17.2 | 5.5 | 5.8 |
| 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 | 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 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.4 | 0.1 | 0.6 | 3.0 | 1.7 | (3.8) | 0.9 | 0.2 | — | 1.3 | 0.8 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 6.6 | 21.2 | 14.4 | 8.6 | 5.2 | 15.8 | 5.6 | 4.5 | 4.6 | 17.4 | 5.5 | 5.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.3 | 0.2 | 0.5 | 0.6 | 0.2 | 0.1 | 0.6 | 0.3 | 0.1 | 0.9 | 0.6 | 0.5 |
| Fixed Charges | 0.9 | 0.7 | 0.5 | 1.0 | 0.9 | 1.2 | 0.6 | 0.9 | 1.3 | 1.0 | 0.4 | 0.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| 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 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.