Last close · 16 Oct 2026
Rs 8.91 +0.22%
Annual · FY2006 – FY2025
Waves Corporation Limited (WAVES) income statement
Waves Corporation Limited reported revenue of Rs 4.8 bn for FY2025 (Jan – Dec 2025), up 21.2% on FY2024. Gross profit came to Rs 1.3 bn, a gross margin of 28.1%. Operating profit was Rs 350.4 mn (an operating margin of 7.3%). Finance cost was Rs 503.6 mn, down 18.5% on FY2024. Tax of -Rs 58.0 mn took -12.3% of pre-tax profit. Profit attributable to shareholders was Rs 436.6 mn, down 58.3% on FY2024, or Rs 1.55 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 3.9 | 5.2 | 9.9 | 10.4 | 8.5 | 9.5 | 8.5 | 3.7 | 1.4 | 1.6 | 1.7 | 2.2 | 2.3 | 2.3 | 2.2 | 2.0 | 1.9 | 1.6 | 1.3 |
| Cost of revenue | (3.4) | (2.7) | (3.8) | (8.0) | (8.2) | (6.7) | (6.9) | (6.1) | (2.6) | (0.9) | (1.2) | (1.3) | (1.7) | (1.7) | (1.8) | (1.7) | (1.6) | (1.5) | (1.2) | (1.0) |
| Gross profit | 1.3 | 1.2 | 1.4 | 1.9 | 2.3 | 1.8 | 2.6 | 2.4 | 1.1 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 |
| Selling, general & administrative expenses | (0.9) | (1.0) | (1.1) | (1.5) | (1.6) | (1.0) | (1.4) | (1.5) | (0.9) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) |
| Operating profit | 0.4 | 1.3 | 0.5 | 0.7 | 0.8 | 0.9 | 1.3 | 0.7 | 0.1 | (0.0) | (0.0) | (0.2) | 0.2 | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Finance cost | (0.5) | (0.6) | (0.3) | (0.4) | (0.7) | (0.9) | (0.9) | (0.4) | (0.3) | (0.1) | (0.1) | (0.2) | (0.2) | — | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) |
| Profit before tax | 0.5 | 1.1 | 0.3 | 0.3 | 0.5 | 0.3 | 0.6 | 0.5 | 0.3 | 0.1 | (0.2) | (0.4) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Taxation | 0.1 | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.5 | 1.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 | (0.2) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit attributable to shareholders | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 | (0.2) | (0.3) | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 | (2.20) | (4.18) | 0.53 | — | 0.39 | 0.21 | 0.13 | 0.47 | 0.28 | 0.29 |
| EPS – diluted (Rs) Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 | (2.20) | (4.18) | 0.53 | — | 0.39 | 0.36 | 0.20 | 0.68 | 0.54 | 0.45 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.7 | 1.6 | 0.9 | 1.1 | 1.3 | 1.3 | 1.7 | 1.0 | 0.2 | 0.0 | 0.0 | (0.2) | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation & amortisation | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 281.4 | 281.4 | 281.4 | 281.4 | 281.4 | 213.7 | 213.7 | 213.7 | 213.7 | 68.4 | 68.4 | 68.4 | 68.4 | — | 77.5 | 77.5 | 77.5 | 77.5 | 77.5 | 71.2 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +21.2% | -24.2% | -47.6% | -4.8% | +22.4% | -10.1% | +11.4% | +131.1% | +163.3% | -11.1% | -5.6% | -24.9% | -4.7% | +1.8% | +6.2% | +7.9% | +3.8% | +21.7% | +23.5% | — |
| Cost of revenue | +26.0% | -28.4% | -52.5% | -1.9% | +22.1% | -2.5% | +12.0% | +136.5% | +184.3% | -23.5% | -6.6% | -23.3% | -4.4% | -1.5% | +6.4% | +6.2% | +5.5% | +20.6% | +22.3% | — |
| Gross profit | +10.3% | -13.0% | -27.5% | -15.3% | +23.7% | -29.9% | +9.8% | +118.2% | +124.3% | +27.1% | -2.6% | -29.8% | -5.5% | +12.7% | +5.4% | +14.1% | -2.0% | +25.1% | +27.9% | — |
| Selling, general & administrative expenses | -4.3% | -10.5% | -28.0% | -3.9% | +51.5% | -25.8% | -8.9% | +66.5% | +80.2% | +38.4% | -4.1% | +23.0% | -2.0% | +15.5% | -1.6% | +14.5% | -2.2% | +18.3% | +30.7% | — |
| Operating profit | -72.0% | +133.8% | -23.3% | -16.1% | -4.9% | -32.6% | +74.1% | +1,278.2% | — | — | — | -198.7% | — | — | +13.9% | +11.7% | -4.0% | +31.0% | +29.8% | — |
| Finance cost | -18.5% | +142.3% | -39.6% | -38.1% | -20.5% | -1.1% | +124.0% | +42.3% | +101.6% | -7.4% | -21.6% | +0.8% | — | — | -43.4% | +5.7% | +32.0% | +46.6% | +138.0% | — |
| Profit before tax | -56.6% | +262.1% | -4.0% | -39.2% | +91.4% | -56.7% | +21.8% | +52.2% | +169.8% | — | — | -836.5% | +3.8% | +18.1% | +12.7% | +92.8% | -69.9% | +10.5% | +41.3% | — |
| Taxation | -2,995.2% | -95.5% | -41.9% | -59.5% | +32.1% | -41.7% | +89.4% | +449.3% | -20.1% | — | — | -737.9% | +19.8% | +9.7% | -40.1% | +130.6% | -67.9% | -20.1% | +72.4% | — |
| Profit after tax | -51.2% | +323.5% | +8.1% | -27.6% | +157.2% | -66.3% | -1.0% | +22.4% | +228.1% | — | — | -888.0% | -3.0% | +22.0% | +92.6% | +54.5% | -71.7% | +67.8% | +5.5% | — |
| Profit attributable to shareholders | -58.3% | +361.6% | -4.1% | -25.8% | +150.0% | -66.3% | -1.0% | +22.4% | +228.1% | — | — | -888.0% | — | — | +92.6% | +54.5% | -71.7% | +67.8% | +5.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -58.3% | +361.6% | -4.1% | -25.8% | +89.9% | -66.3% | -1.0% | +22.4% | +5.0% | — | — | -888.0% | — | — | +92.6% | +54.5% | -71.7% | +67.8% | -3.0% | — |
| EPS – diluted (Rs) | -58.3% | +361.6% | -4.1% | -25.8% | +89.9% | -66.3% | -1.0% | +22.4% | +5.0% | — | — | -888.0% | — | — | +9.7% | +80.1% | -70.5% | +25.3% | +19.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +15.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -54.2% | +71.7% | -15.0% | -13.9% | -4.2% | -21.6% | +70.2% | +366.8% | +489.6% | +1,206.8% | — | -169.1% | +214.1% | -69.2% | +15.1% | +10.8% | -2.1% | +32.3% | +28.7% | — |
| Depreciation & amortisation | +14.4% | -15.3% | +0.2% | -9.5% | -2.7% | +17.1% | +57.9% | +50.2% | +115.9% | +40.5% | +20.6% | +22.0% | +16.5% | -2.9% | +25.3% | +4.0% | +15.7% | +46.2% | +17.6% | — |
| 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 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 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 | (71.9%) | (69.1%) | (73.1%) | (80.5%) | (78.1%) | (78.4%) | (72.3%) | (71.9%) | (70.2%) | (65.0%) | (75.5%) | (76.3%) | (74.7%) | (74.5%) | (76.9%) | (76.8%) | (78.0%) | (76.7%) | (77.4%) | (78.2%) |
| Gross profit | 28.1% | 30.9% | 26.9% | 19.5% | 21.9% | 21.6% | 27.7% | 28.1% | 29.8% | 35.0% | 24.5% | 23.7% | 25.3% | 25.5% | 23.1% | 23.2% | 22.0% | 23.3% | 22.6% | 21.8% |
| Selling, general & administrative expenses | (19.5%) | (24.7%) | (21.0%) | (15.3%) | (15.1%) | (12.2%) | (14.8%) | (18.1%) | (25.1%) | (36.7%) | (23.5%) | (23.2%) | (14.1%) | (13.7%) | (12.1%) | (13.1%) | (12.3%) | (13.1%) | (13.4%) | (12.7%) |
| Operating profit | 7.3% | 31.7% | 10.3% | 7.0% | 8.0% | 10.3% | 13.7% | 8.8% | 1.5% | (2.6%) | (3.1%) | (13.4%) | 10.2% | — | 10.4% | 9.7% | 9.4% | 10.1% | 9.4% | 9.0% |
| Finance cost | (10.5%) | (15.7%) | (4.9%) | (4.3%) | (6.5%) | (10.1%) | (9.2%) | (4.5%) | (7.4%) | (9.7%) | (9.3%) | (11.1%) | (8.3%) | — | (8.5%) | (16.0%) | (16.3%) | (12.8%) | (10.7%) | (5.5%) |
| Profit before tax | 9.9% | 27.6% | 5.8% | 3.2% | 4.9% | 3.2% | 6.6% | 6.0% | 9.1% | 8.9% | (12.2%) | (24.4%) | 2.5% | 2.3% | 2.0% | 1.9% | 1.0% | 3.6% | 3.9% | 3.4% |
| Taxation | 1.2% | (0.1%) | (0.8%) | (0.8%) | (1.8%) | (1.7%) | (2.6%) | (1.5%) | (0.6%) | (2.1%) | 2.6% | 7.2% | (0.9%) | (0.7%) | (0.6%) | (1.1%) | (0.5%) | (1.7%) | (2.6%) | (1.8%) |
| Profit after tax | 11.1% | 27.6% | 4.9% | 2.4% | 3.1% | 1.5% | 4.0% | 4.5% | 8.5% | 6.8% | (9.6%) | (17.1%) | 1.6% | 1.6% | 1.3% | 0.7% | 0.5% | 1.9% | 1.4% | 1.6% |
| Profit attributable to shareholders | 9.1% | 26.5% | 4.4% | 2.4% | 3.1% | 1.5% | 4.0% | 4.5% | 8.5% | 6.8% | (9.6%) | (17.1%) | 1.6% | — | 1.3% | 0.7% | 0.5% | 1.9% | 1.4% | 1.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.1% | 39.9% | 17.6% | 10.9% | 12.0% | 15.3% | 17.6% | 11.5% | 5.7% | 2.5% | 0.2% | (10.8%) | 11.7% | 3.6% | 11.8% | 10.9% | 10.6% | 11.2% | 10.3% | 9.9% |
| Depreciation & amortisation | 7.7% | 8.2% | 7.3% | 3.8% | 4.0% | 5.1% | 3.9% | 2.7% | 4.2% | 5.2% | 3.3% | 2.6% | 1.6% | 1.3% | 1.3% | 1.1% | 1.2% | 1.1% | 0.9% | 0.9% |
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 138
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 4.8 | 3.9 | 5.2 | 9.9 | 10.4 | 8.5 | 9.5 | 8.5 | 3.7 | 1.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | 0.3 | 1.0 | — | — | — |
| Revenue Taxes | 1.6 | 1.1 | 1.1 | 1.9 | 1.9 | 1.4 | 1.2 | 1.8 | 1.1 | 0.2 |
| Gross Revenue from Business Activities - Total | 6.4 | 5.1 | 6.3 | 11.9 | 12.3 | 10.2 | 11.7 | 10.3 | 4.8 | 1.6 |
| Revenue from Business Activities - Total | 4.8 | 3.9 | 5.2 | 9.9 | 10.4 | 8.5 | 9.5 | 8.5 | 3.7 | 1.4 |
| Cost of Operating Revenue | 3.4 | 2.7 | 3.8 | 8.0 | 8.2 | 6.7 | 6.9 | 6.1 | 2.6 | 0.9 |
| Cost of Revenues - Total | 3.4 | 2.7 | 3.8 | 8.0 | 8.2 | 6.7 | 6.9 | 6.1 | 2.6 | 0.9 |
| Cost of Revenues - Unclassified | 3.2 | 2.6 | 3.6 | 7.8 | 8.0 | — | 6.7 | 6.0 | 2.5 | 0.9 |
| Selling, General & Administrative Expenses - Total | 0.9 | 1.0 | 1.1 | 1.5 | 1.6 | 1.0 | 1.4 | 1.5 | 0.9 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.8 | 0.9 | 1.3 | 1.5 | 0.3 | 1.2 | 1.4 | 0.8 | 0.5 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 0.4 | — | — | — | — |
| 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 | 0.0 |
| Material Expenses | — | — | — | — | — | 0.0 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.1 | (1.0) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | 0.1 | 0.1 | 0.0 |
| Other Operating Income - Total | 0.5 | 1.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.2 | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | 0.0 | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | 6.2 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.3 | 1.2 | 1.4 | 1.9 | 2.3 | 1.8 | 2.6 | 2.4 | 1.1 | 0.5 |
| Operating Expenses - Total | 4.4 | 2.7 | 4.7 | 9.2 | 9.6 | 7.7 | 8.2 | 7.8 | 3.6 | 1.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 0.7 | — | — | — | — |
| Research & Development Expense | — | — | — | — | — | 0.0 | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | (0.3) | — | — | — | — |
| Advertising Expense | — | — | — | — | — | 0.1 | — | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — | 0.0 | — | — | — | — |
| Rental Expense | — | — | — | — | — | 0.0 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.4 | 1.3 | 0.5 | 0.7 | 0.8 | 0.9 | 1.3 | 0.7 | 0.1 | (0.0) |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.7) | (0.3) | (0.4) | (0.7) | (0.9) | (0.9) | (0.4) | (0.3) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.5 | 0.6 | 0.3 | 0.4 | 0.7 | 0.9 | 0.9 | 0.4 | 0.3 | 0.1 |
| Other Operating Expense | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.5 | 0.6 | 0.3 | 0.4 | 0.7 | 0.9 | 0.9 | 0.4 | 0.3 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | (0.4) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | — | 0.0 | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | — | 0.0 | 0.4 | 0.3 | 0.2 | 0.2 | 0.6 | 0.3 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | — | — | — | — |
| Normalized Pre-tax Profit | (0.4) | 0.6 | 0.3 | 0.3 | 0.5 | 0.3 | 0.6 | 0.5 | 0.3 | 0.1 |
| Non-Recurring Income/Expense - Total | 0.8 | 0.5 | 0.0 | 0.0 | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | 0.0 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.6 | 0.5 | 0.0 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.1) | 0.0 | 0.0 | 0.1 | 0.2 | — | — | 0.1 | 0.0 | 0.0 |
| Income before Taxes | 0.5 | 1.1 | 0.3 | 0.3 | 0.5 | 0.3 | 0.6 | 0.5 | 0.3 | 0.1 |
| Income Taxes | (0.1) | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.1 | 0.1 | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | 0.0 | 0.1 | — | — | — |
| Net Income after Tax | 0.5 | 1.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 1.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Net Income before Minority Interest | 0.5 | 1.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Minority Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Net Income after Minority Interest | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Income Available to Common Shares | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.3 | 0.1 | 0.4 | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 0.3 | 0.0 | 0.4 | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | (0.1) | 0.0 | (0.1) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.3 | (0.0) | 0.3 | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.6 | 0.1 | 0.6 | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | 0.0 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.6 | 0.1 | 0.6 | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 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 | 0.95 | 0.83 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 281.4 | 281.4 | 281.4 | 281.4 | 281.4 | 213.7 | 213.7 | 213.7 | 213.7 | 68.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.43) | 2.08 | 0.80 | 0.71 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| 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 | 281.4 | 281.4 | 281.4 | 281.4 | 281.4 | 213.7 | 213.7 | 213.7 | 213.7 | 68.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.43) | 2.08 | 0.80 | 0.71 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 2.04 | 0.56 | 2.95 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 281.4 | 281.4 | 281.4 | 281.4 | 281.4 | 213.7 | 213.7 | 213.7 | 213.7 | 68.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.43) | 2.08 | 0.80 | 0.71 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 1.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| 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 | 281.4 | 281.4 | 281.4 | 281.4 | 281.4 | 213.7 | 213.7 | 213.7 | 213.7 | 68.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.55 | 3.72 | 0.81 | 0.84 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.43) | 2.08 | 0.80 | 0.71 | 1.13 | 0.60 | 1.77 | 1.79 | 1.46 | 1.39 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 2.04 | 0.56 | 2.95 | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 0.83 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 | 0.83 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.4 | 1.3 | 0.5 | 0.7 | 0.8 | 0.9 | 1.3 | 0.7 | 0.1 | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.7 | 1.6 | 0.9 | 1.1 | 1.3 | 1.3 | 1.7 | 1.0 | 0.2 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | 1.3 | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| 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 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | 1.1 | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 1.1 | — | — | — | — |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | 0.0 | — | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — | 0.0 | — | — | — | — |
| Auditor Fees | — | — | — | — | — | — | 0.0 | — | — | — |
| Audit-Related Fees | — | — | — | — | — | — | 0.0 | — | — | — |
| Normalized after Tax Profit | (0.3) | 0.6 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Normalized Net Income from Continuing Operations | (0.3) | 0.6 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Normalized Net Income - Bottom Line | (0.4) | 0.6 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 | 0.3 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.1 | 1.2 | 0.6 | 0.7 | 1.2 | 1.1 | 1.5 | 0.9 | 0.6 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.5 | 1.6 | 0.9 | 1.1 | 1.6 | 1.6 | 1.9 | 1.1 | 0.8 | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.0 | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | 0.1 | — | — | — | — |
| Interest Expense | 0.5 | 0.6 | 0.3 | 0.4 | 0.7 | 0.9 | 0.9 | 0.4 | 0.3 | 0.1 |
| Operating Expenses | 4.4 | 2.7 | 4.7 | 9.2 | 9.6 | 7.7 | 8.2 | 7.8 | 3.6 | 1.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 1.0 | 1.1 | 1.5 | 1.6 | 1.0 | 1.4 | 1.5 | 0.9 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 1.1 | 0.3 | 0.3 | 0.5 | 0.3 | 0.6 | 0.5 | 0.3 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3.4 | 2.7 | 3.8 | 8.0 | 8.2 | 6.7 | 6.9 | 6.1 | 2.6 | 0.9 |
| Cost of Revenues excluding Depreciation | 3.2 | 2.6 | 3.6 | 7.8 | 8.0 | 6.5 | 6.7 | 6.0 | 2.5 | 0.9 |
| Generation Cost | — | — | — | — | — | 6.7 | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 0.83 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 0.83 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.0 | 1.7 | 0.4 | 0.6 | 0.8 | 0.5 | 0.9 | 0.7 | 0.6 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 4.1 | 2.4 | 4.3 | 8.9 | 9.2 | 7.2 | 7.8 | 7.5 | 3.5 | 1.4 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 1.4 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.5 | 0.2 |
| Fixed Charges | 0.5 | 0.6 | 0.3 | 0.4 | 0.7 | 0.9 | 0.9 | 0.4 | 0.3 | 0.1 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 0.83 | 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.