ABOT Abbott Laboratories (Pakistan) Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 944.39 +1.11%
Quarterly · Q3 FY2021 – Q2 FY2026
Abbott Laboratories (Pakistan) Limited (ABOT) quarterly income statement
Abbott Laboratories (Pakistan) Limited reported revenue of Rs 20.3 bn for Q2 FY2026 (Apr – Jun 2026), up 6.6% on Q2 FY2025. Gross profit came to Rs 7.8 bn, a gross margin of 38.1%. Operating profit was Rs 3.7 bn (an operating margin of 18.2%). Finance cost was Rs 17.5 mn, down 48.2% on Q2 FY2025. Tax of Rs 1.5 bn took 41.3% of pre-tax profit. Profit attributable to shareholders was Rs 2.2 bn, up 13.2% on Q2 FY2025, or Rs 22.47 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.0 | 20.3 | 17.7 | 19.2 | 19.8 | 19.1 | 17.3 | 18.6 | 17.4 | 16.2 | 16.0 | 14.3 | 14.0 | 13.4 | 13.8 | 12.3 | 12.3 | 12.9 | 11.8 | 11.1 | 10.6 |
| Cost of revenue | (48.7) | (12.6) | (11.0) | (12.1) | (13.1) | (12.3) | (11.5) | (13.0) | (11.6) | (12.3) | (11.6) | (10.7) | (11.5) | (10.8) | (10.6) | (9.9) | (8.6) | (8.5) | (7.7) | (7.2) | (6.8) |
| Gross profit | 28.3 | 7.8 | 6.7 | 7.1 | 6.7 | 6.8 | 5.8 | 5.6 | 5.8 | 3.9 | 4.5 | 3.5 | 2.5 | 2.6 | 3.2 | 2.4 | 3.6 | 4.4 | 4.1 | 3.9 | 3.9 |
| Selling, general & administrative expenses | (14.5) | (4.1) | (3.6) | (3.2) | (3.7) | (3.5) | (3.3) | (2.7) | (3.0) | (2.7) | (2.8) | (2.3) | (2.4) | (2.4) | (2.4) | (1.9) | (2.1) | (2.0) | (2.0) | (1.9) | (1.9) |
| Operating profit | 13.8 | 3.7 | 3.1 | 3.9 | 3.1 | 3.3 | 2.6 | 3.1 | 2.9 | 1.2 | 1.7 | 1.5 | 0.3 | 0.4 | 1.7 | 0.5 | 1.3 | 2.1 | 1.8 | 1.4 | 2.0 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Profit before tax | 14.5 | 3.7 | 3.3 | 4.5 | 3.0 | 3.3 | 2.7 | 3.1 | 2.9 | 1.3 | 1.7 | 1.1 | 0.3 | 0.4 | 0.2 | 0.8 | 1.3 | 2.1 | 2.0 | 2.0 | 1.8 |
| Taxation | (6.0) | (1.5) | (1.4) | (1.9) | (1.2) | (1.3) | (1.1) | (1.8) | (1.1) | (0.6) | (0.2) | (0.0) | (0.3) | (1.0) | (0.5) | (0.3) | (0.5) | (1.7) | (0.6) | (0.5) | (0.6) |
| Profit after tax | 8.6 | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 | (0.6) | (0.2) | 0.4 | 0.8 | 0.3 | 1.4 | 1.5 | 1.2 |
| Profit attributable to shareholders | 8.6 | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 | (0.6) | (0.2) | 0.4 | 0.8 | 0.3 | 1.4 | 1.5 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 87.47 | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 | (5.93) | (2.24) | 4.49 | 8.02 | 3.45 | 14.73 | 15.07 | 12.36 |
| EPS – diluted (Rs) Rs | 87.47 | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 | (5.93) | (2.24) | 4.49 | 8.02 | 3.45 | 14.73 | 15.07 | 12.36 |
| Dividend per share (Rs) Rs | 40.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 20.00 | 0.00 |
| EBITDA | 15.8 | 4.2 | 3.6 | 4.0 | 4.0 | 3.8 | 3.0 | 3.5 | 3.3 | 1.6 | 2.1 | 1.9 | 0.7 | 0.8 | 2.1 | 0.9 | 1.7 | 2.4 | 2.2 | 1.7 | 2.3 |
| Depreciation & amortisation | 2.0 | 0.5 | 0.5 | 0.1 | 0.9 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 98.0 | 95.3 | 97.8 | 98.0 | 97.9 | 97.9 | 98.0 | 97.9 | 97.9 | 97.9 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +6.6% | +2.1% | +3.0% | +14.1% | +17.9% | +8.2% | +30.6% | +24.2% | +20.3% | +16.1% | +15.8% | +13.9% | +4.1% | +17.3% | +10.6% | +15.2% | +18.4% | +19.0% | +7.9% | +26.2% |
| Cost of revenue | +2.3% | -4.3% | -7.1% | +12.8% | -0.1% | -0.6% | +20.7% | +1.1% | +13.5% | +9.2% | +8.8% | +32.9% | +27.1% | +37.8% | +37.6% | +27.8% | +32.0% | +26.1% | +2.1% | +23.9% |
| Gross profit | +14.5% | +14.7% | +26.2% | +16.7% | +75.1% | +31.3% | +60.9% | +129.5% | +48.9% | +38.8% | +44.5% | -31.1% | -40.7% | -21.4% | -38.5% | -6.5% | -1.5% | +7.6% | +20.3% | +30.4% |
| Selling, general & administrative expenses | +16.0% | +9.0% | +19.0% | +23.9% | +29.7% | +16.0% | +20.7% | +25.4% | +14.6% | +19.6% | +20.7% | +13.6% | +18.1% | +16.3% | +0.3% | +8.6% | +18.9% | +10.6% | +21.7% | +21.0% |
| Operating profit | +12.7% | +20.4% | +26.1% | +7.2% | +176.9% | +55.6% | +105.6% | +791.0% | +169.6% | -1.0% | +184.6% | -75.2% | -78.9% | -8.4% | -62.7% | -35.3% | -22.2% | -8.2% | -16.2% | +54.7% |
| Finance cost | -48.2% | +359.9% | +303.7% | +194.9% | +468.5% | -40.7% | -19.8% | -15.6% | -24.5% | -26.5% | -34.1% | -27.3% | -40.3% | -39.3% | -75.0% | — | -17.1% | -40.6% | +7.0% | — |
| Profit before tax | +15.4% | +20.6% | +46.1% | +2.7% | +157.5% | +56.1% | +186.6% | +788.9% | +222.1% | +604.5% | +36.5% | -74.3% | -81.0% | -87.7% | -60.6% | -28.2% | -22.2% | +1.9% | +13.8% | +31.9% |
| Taxation | +18.6% | +19.6% | +5.6% | +5.7% | +104.0% | +393.2% | +10,037.7% | +247.3% | -34.1% | -51.1% | -94.9% | -34.9% | -43.8% | -18.3% | -32.9% | -13.8% | +111.1% | +7.3% | +61.4% | +56.5% |
| Profit after tax | +13.2% | +21.3% | +102.4% | +0.7% | +212.8% | +5.3% | +21.9% | +27,019.5% | — | — | +140.1% | -99.2% | -271.4% | -115.2% | -70.2% | -35.1% | -81.6% | -0.0% | +3.2% | +22.8% |
| Profit attributable to shareholders | +13.2% | +21.3% | +102.4% | +0.7% | +212.8% | +5.3% | +21.9% | +27,019.5% | — | — | +140.1% | -99.2% | -271.4% | -115.2% | -70.2% | -35.1% | -81.6% | -0.0% | +3.2% | +22.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +13.2% | +21.3% | +102.4% | +0.8% | +212.6% | +5.4% | +22.0% | +26,300.0% | — | — | +139.8% | -99.1% | -271.9% | -115.2% | -70.2% | -35.1% | -81.6% | -0.0% | +3.2% | +22.7% |
| EPS – diluted (Rs) | +13.2% | +21.3% | +102.4% | +0.8% | +212.6% | +5.4% | +22.0% | +26,300.0% | — | — | +139.8% | -99.1% | -271.9% | -115.2% | -70.2% | -35.1% | -81.6% | -0.0% | +3.2% | +22.7% |
| Dividend per share (Rs) | — | — | +300.0% | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -25.0% | — | -50.0% | — |
| EBITDA | +11.1% | +18.8% | +13.1% | +19.8% | +131.4% | +44.8% | +84.9% | +356.7% | +98.8% | +1.4% | +111.1% | -56.4% | -66.5% | -4.7% | -48.2% | -28.1% | -18.1% | -5.6% | -13.5% | +48.7% |
| Depreciation & amortisation | +0.3% | +9.2% | -75.7% | +100.0% | +10.5% | +3.3% | +9.8% | +11.1% | +17.2% | +12.0% | +8.9% | +9.3% | +4.9% | +16.1% | +13.4% | +17.8% | +17.8% | +11.2% | -0.1% | +19.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 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 | (61.9%) | (62.2%) | (62.9%) | (66.1%) | (64.5%) | (66.3%) | (69.7%) | (66.8%) | (76.1%) | (72.2%) | (75.4%) | (82.0%) | (80.7%) | (76.8%) | (80.3%) | (70.3%) | (66.1%) | (65.3%) | (64.5%) | (63.4%) |
| Gross profit | 38.1% | 37.8% | 37.1% | 33.9% | 35.5% | 33.7% | 30.3% | 33.2% | 23.9% | 27.8% | 24.6% | 18.0% | 19.3% | 23.2% | 19.7% | 29.7% | 33.9% | 34.7% | 35.5% | 36.6% |
| Selling, general & administrative expenses | (20.1%) | (20.1%) | (16.9%) | (18.5%) | (18.5%) | (18.8%) | (14.6%) | (17.0%) | (16.8%) | (17.6%) | (15.8%) | (16.9%) | (17.7%) | (17.0%) | (15.2%) | (16.9%) | (15.6%) | (17.2%) | (16.7%) | (17.9%) |
| Operating profit | 18.2% | 17.6% | 20.3% | 15.5% | 17.2% | 14.9% | 16.6% | 16.5% | 7.3% | 10.4% | 10.5% | 2.3% | 3.3% | 12.2% | 4.3% | 10.5% | 16.1% | 15.6% | 12.7% | 18.7% |
| Finance cost | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.3%) | — |
| Profit before tax | 18.5% | 18.6% | 23.4% | 15.2% | 17.1% | 15.7% | 16.5% | 16.9% | 7.8% | 10.9% | 7.5% | 2.4% | 2.9% | 1.8% | 6.4% | 10.4% | 16.0% | 17.1% | 17.9% | 16.8% |
| Taxation | (7.6%) | (7.6%) | (9.8%) | (6.0%) | (6.9%) | (6.5%) | (9.6%) | (6.5%) | (4.0%) | (1.4%) | (0.1%) | (2.3%) | (7.2%) | (3.4%) | (2.8%) | (4.0%) | (13.4%) | (4.9%) | (4.6%) | (5.4%) |
| Profit after tax | 10.8% | 11.0% | 13.6% | 9.2% | 10.2% | 9.2% | 6.9% | 10.4% | 3.8% | 9.5% | 7.4% | 0.0% | (4.3%) | (1.6%) | 3.6% | 6.4% | 2.6% | 12.2% | 13.3% | 11.4% |
| Profit attributable to shareholders | 10.8% | 11.0% | 13.6% | 9.2% | 10.2% | 9.2% | 6.9% | 10.4% | 3.8% | 9.5% | 7.4% | 0.0% | (4.3%) | (1.6%) | 3.6% | 6.4% | 2.6% | 12.2% | 13.3% | 11.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.6% | 20.4% | 20.8% | 20.0% | 19.8% | 17.5% | 19.0% | 19.0% | 10.1% | 13.1% | 13.4% | 5.2% | 6.1% | 15.0% | 7.4% | 13.5% | 18.9% | 18.4% | 15.7% | 21.7% |
| Depreciation & amortisation | 2.4% | 2.8% | 0.6% | 4.5% | 2.6% | 2.6% | 2.4% | 2.6% | 2.8% | 2.7% | 2.9% | 2.9% | 2.8% | 2.8% | 3.1% | 3.0% | 2.8% | 2.8% | 3.0% | 2.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 107
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 20.3 | 17.7 | 19.2 | 19.8 | 19.1 | 17.3 | 18.6 | 17.4 | 16.2 | 16.0 | 14.3 | 14.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.3 | 1.2 | 1.5 | 1.5 | 1.5 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 |
| Revenue Taxes | 1.2 | 1.1 | 1.0 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 0.8 | 0.8 | 0.6 | 0.8 |
| Gross Revenue from Business Activities - Total | 22.8 | 20.0 | 21.7 | 22.5 | 21.7 | 19.7 | 21.0 | 19.6 | 18.0 | 17.8 | 15.9 | 15.7 |
| Revenue from Business Activities - Total | 20.3 | 17.7 | 19.2 | 19.8 | 19.1 | 17.3 | 18.6 | 17.4 | 16.2 | 16.0 | 14.3 | 14.0 |
| Cost of Operating Revenue | 12.6 | 11.0 | 12.1 | 13.1 | 12.3 | 11.5 | 13.0 | 11.6 | 12.3 | 11.6 | 10.7 | 11.5 |
| Cost of Revenues - Total | 12.6 | 11.0 | 12.1 | 13.1 | 12.3 | 11.5 | 13.0 | 11.6 | 12.3 | 11.6 | 10.7 | 11.5 |
| Selling, General & Administrative Expenses - Total | 4.1 | 3.6 | 3.2 | 3.7 | 3.5 | 3.3 | 2.7 | 3.0 | 2.7 | 2.8 | 2.3 | 2.4 |
| Selling, General & Administrative Expenses - Unclassified | 3.6 | 3.3 | 3.0 | 3.3 | 3.1 | 3.0 | 2.5 | 2.7 | 2.6 | 2.7 | 2.1 | 2.3 |
| Other Operating Expense/(Income) - Net | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (0.1) | (0.0) | (0.0) | (0.2) | (0.2) |
| Other Operating Income - Total | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 |
| Gross Profit - Industrials/Property - Total | 7.8 | 6.7 | 7.1 | 6.7 | 6.8 | 5.8 | 5.6 | 5.8 | 3.9 | 4.5 | 3.5 | 2.5 |
| Operating Expenses - Total | 16.6 | 14.6 | 15.3 | 16.8 | 15.8 | 14.8 | 15.5 | 14.5 | 15.0 | 14.4 | 12.8 | 13.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.0 | (0.1) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.7 | 3.1 | 3.9 | 3.1 | 3.3 | 2.6 | 3.1 | 2.9 | 1.2 | 1.7 | 1.5 | 0.3 |
| Financing Income/(Expense) - Net - Total | 0.2 | 0.2 | 0.4 | 0.1 | (0.0) | 0.1 | (0.0) | (0.0) | 0.1 | 0.2 | 0.1 | 0.0 |
| Property & Other Taxes | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Interest Expense - Net of (Interest Income) | (0.2) | (0.2) | (0.5) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.2 | 0.0 | (0.1) | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | 0.0 | 0.1 | (0.1) | 0.0 | (0.0) | (0.0) | 0.1 | (0.1) | (0.1) | (0.5) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Normalized Pre-tax Profit | 3.7 | 3.3 | 4.5 | 3.0 | 3.3 | 2.7 | 3.1 | 2.9 | 1.3 | 1.7 | 1.1 | 0.3 |
| Interest Income - Non-Bank | 0.3 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 | — | — | 0.1 | 0.1 | — | — |
| Income before Taxes | 3.7 | 3.3 | 4.5 | 3.0 | 3.3 | 2.7 | 3.1 | 2.9 | 1.3 | 1.7 | 1.1 | 0.3 |
| Income Taxes | 1.5 | 1.4 | 1.9 | 1.2 | 1.3 | 1.1 | 1.8 | 1.1 | 0.6 | 0.2 | 0.0 | 0.3 |
| Income Taxes for the Year - Current | 1.6 | 1.5 | 1.8 | 1.2 | 1.4 | 1.2 | 1.4 | 1.2 | 0.6 | 0.2 | 0.1 | 0.2 |
| Income Taxes - Domestic - Current | 1.6 | 1.5 | 1.8 | 1.2 | 1.4 | 1.2 | 1.4 | 1.2 | 0.6 | 0.2 | 0.1 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | 0.0 | 0.0 | — | — | 0.0 | (0.0) | — | — | 0.0 | (0.0) |
| Income Taxes - Deferred | (0.1) | (0.1) | 0.1 | 0.0 | (0.1) | (0.1) | 0.4 | (0.0) | 0.1 | 0.1 | (0.1) | 0.1 |
| Net Income after Tax | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Net Income before Minority Interest | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Net Income after Minority Interest | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Income Available to Common Shares | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Other Comprehensive Income - Starting Line | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Other Comprehensive Income - Other | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | 0.6 | — | — | — | (0.1) | — | — | — | 0.5 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 2.2 | 1.9 | 3.2 | 1.8 | 1.9 | 1.6 | 1.2 | 1.8 | 0.6 | 1.5 | 1.5 | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.2 | 1.9 | 3.2 | 1.8 | 1.9 | 1.6 | 1.2 | 1.8 | 0.6 | 1.5 | 1.5 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Income available to Common excluding Extraordinary Items | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 98.0 | 95.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 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× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 98.0 | 95.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| 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 | 22.47 | 19.82 | 32.59 | 18.62 | 19.85 | 16.34 | 12.51 | 18.48 | 6.35 | 15.51 | 15.77 | 0.07 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 98.0 | 95.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 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× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 98.0 | 95.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.47 | 19.82 | 26.56 | 18.62 | 19.85 | 16.34 | 13.12 | 18.48 | 6.35 | 15.51 | 10.76 | 0.07 |
| 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 | 22.47 | 19.82 | 32.59 | 18.62 | 19.85 | 16.34 | 12.51 | 18.48 | 6.35 | 15.51 | 15.77 | 0.07 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 36.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.7 | 3.1 | 3.9 | 3.1 | 3.3 | 2.6 | 3.1 | 2.9 | 1.2 | 1.7 | 1.5 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.2 | 3.6 | 4.0 | 4.0 | 3.8 | 3.0 | 3.5 | 3.3 | 1.6 | 2.1 | 1.9 | 0.7 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.1 | 0.9 | 0.5 | 0.4 | — | 0.4 | 0.4 | 0.4 | — | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.1 | 0.9 | 0.5 | 0.4 | — | 0.4 | 0.4 | 0.4 | — | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.1 | 0.9 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 0.5 | 0.5 | 0.1 | 0.9 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| 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 | 0.0 | 0.0 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | — | 0.0 |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | — | 0.1 |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Normalized after Tax Profit | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Normalized Net Income from Continuing Operations | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Normalized Net Income - Bottom Line | 2.2 | 1.9 | 2.6 | 1.8 | 1.9 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.5 | 3.1 | 4.0 | 2.9 | 3.2 | 2.6 | 3.1 | 2.9 | 1.1 | 1.6 | 1.1 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.0 | 3.6 | 4.1 | 3.8 | 3.7 | 3.1 | 3.5 | 3.4 | 1.6 | 2.1 | 1.5 | 0.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 16.6 | 14.6 | 15.3 | 16.8 | 15.8 | 14.8 | 15.5 | 14.5 | 15.0 | 14.4 | 12.8 | 13.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.1 | 3.6 | 3.2 | 3.7 | 3.5 | 3.3 | 2.7 | 3.0 | 2.7 | 2.8 | 2.3 | 2.4 |
| Income before Taxes & Provision for Loan Losses | 3.7 | 3.3 | 4.5 | 3.0 | 3.3 | 2.7 | 3.1 | 2.9 | 1.3 | 1.7 | 1.1 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.6 | 11.0 | 12.1 | 13.1 | 12.3 | 11.5 | 13.0 | 11.6 | 12.3 | 11.6 | 10.7 | 11.5 |
| Cost of Revenues excluding Depreciation | 12.6 | 11.0 | 12.1 | 13.1 | 12.3 | 11.5 | 13.0 | 11.6 | 12.3 | 11.6 | 10.7 | 11.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 40.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.2 | 2.0 | 2.6 | 1.8 | 2.0 | 1.6 | 1.3 | 1.8 | 0.6 | 1.5 | 1.1 | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 16.1 | 14.1 | 15.2 | 15.9 | 15.3 | 14.3 | 15.1 | 14.1 | 14.5 | 13.9 | 12.3 | 13.3 |
| Income Available to Common Shares before Depreciation & Amortization | 2.7 | 2.4 | 2.7 | 2.7 | 2.4 | 2.0 | 1.7 | 2.3 | 1.1 | 2.0 | 1.5 | 0.4 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 40.00 | 0.00 | 0.00 | 0.00 | 10.00 | 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.