Last close · 16 Oct 2026
Rs 233.00 -1.35%
Quarterly · Q1 FY2022 – Q4 FY2026
Attock Cement Pakistan Limited (ACPL) quarterly income statement
Attock Cement Pakistan Limited reported revenue of Rs 11.2 bn for Q4 FY2026 (Apr – Jun 2026), up 16.1% on Q4 FY2025. Gross profit came to Rs 2.9 bn, a gross margin of 25.7%. Operating profit was Rs 1.4 bn (an operating margin of 12.2%). Finance cost was Rs 275.4 mn, down 42.6% on Q4 FY2025. Tax of Rs 162.5 mn took 14.5% of pre-tax profit. Profit attributable to shareholders was Rs 955.7 mn, up 126.8% on Q4 FY2025, or Rs 6.96 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.3 | 11.2 | 11.0 | 11.6 | 10.5 | 9.7 | 8.3 | 8.9 | 6.4 | 6.8 | 7.1 | 8.0 | 6.7 | 7.1 | 8.0 | 6.0 | 4.4 | 6.9 | 8.1 | 7.4 | 5.7 |
| Cost of revenue | (32.2) | (8.3) | (8.0) | (8.4) | (7.5) | (6.7) | (6.2) | (7.0) | (5.3) | (5.6) | (5.8) | (6.3) | (5.5) | (5.2) | (6.3) | (4.6) | (3.6) | (6.3) | (6.6) | (6.1) | (4.7) |
| Gross profit | 12.1 | 2.9 | 3.0 | 3.2 | 3.0 | 2.9 | 2.1 | 1.9 | 1.1 | 1.2 | 1.3 | 1.7 | 1.1 | 1.8 | 1.7 | 1.4 | 0.7 | 0.6 | 1.5 | 1.3 | 1.0 |
| Selling, general & administrative expenses | (6.2) | (1.7) | (1.5) | (1.6) | (1.4) | (1.3) | (1.1) | (1.2) | (0.9) | (0.7) | (0.9) | (1.1) | (0.7) | (0.8) | (0.8) | (0.5) | (0.5) | (0.2) | (0.7) | (0.7) | (0.6) |
| Operating profit | 6.3 | 1.4 | 1.6 | 1.7 | 1.6 | 1.7 | 1.4 | 1.3 | 0.2 | 0.6 | 0.4 | 0.6 | 0.4 | 1.2 | 0.8 | 0.9 | 0.3 | 0.5 | 0.8 | 0.8 | 0.5 |
| Finance cost | (1.0) | (0.3) | (0.2) | (0.4) | (0.2) | (0.5) | (0.5) | (0.7) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) | — | (0.1) | (0.1) | (0.1) | — | (0.1) | (0.1) | (0.0) |
| Profit before tax | 5.3 | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 0.8 | 0.6 | 0.0 | 2.5 | 0.3 | 0.5 | 2.5 | 1.1 | 0.7 | 0.8 | 0.2 | 0.6 | 0.8 | 0.7 | 0.5 |
| Taxation | (1.9) | (0.2) | (0.6) | (0.6) | (0.5) | (1.0) | (0.1) | (0.0) | 0.0 | (1.1) | (0.1) | (0.0) | (1.0) | (0.6) | (0.2) | (0.4) | (0.1) | (0.5) | (0.3) | (0.4) | (0.1) |
| Profit after tax | 3.4 | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 | 0.5 | 0.5 | 0.4 | 0.1 | 0.1 | 0.5 | 0.4 | 0.4 |
| Profit attributable to shareholders | 3.4 | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 | 0.5 | 0.5 | 0.4 | 0.1 | (0.3) | 0.4 | (0.0) | 0.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 24.86 | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 | 3.34 | 3.62 | 3.24 | 0.84 | (2.33) | 3.16 | (0.35) | 2.42 |
| EPS – diluted (Rs) Rs | 24.86 | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 | 3.34 | 3.62 | 3.24 | 0.84 | (2.33) | 3.16 | (0.35) | 2.42 |
| Dividend per share (Rs) Rs | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 2.50 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 2.00 | 0.00 |
| EBITDA | 8.1 | 1.9 | 2.0 | 2.2 | 2.1 | 2.2 | 1.8 | 1.7 | 0.6 | 1.0 | 0.6 | 0.8 | 0.6 | 1.5 | 1.0 | 1.1 | 0.5 | 0.8 | 1.1 | 1.1 | 0.7 |
| Depreciation & amortisation | 1.8 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 137.3 | 137.3 | 137.5 | 137.4 | 137.5 | 137.4 | 137.4 | 137.4 | 137.6 | 137.3 | 137.1 | 137.4 | 137.5 | 137.2 | 137.4 | 137.2 | 137.7 | 137.4 | 137.4 | 137.4 | 137.4 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +16.1% | +32.7% | +29.4% | +64.1% | +41.2% | +17.6% | +11.9% | -3.5% | -3.5% | -12.0% | +32.8% | +52.6% | +2.7% | -0.5% | -18.8% | -23.9% | +6.7% | +14.3% | -4.9% | -21.6% |
| Cost of revenue | +23.6% | +28.0% | +19.2% | +41.4% | +20.1% | +7.8% | +11.3% | -3.5% | +7.0% | -8.2% | +36.6% | +52.3% | -16.2% | -4.5% | -23.6% | -22.7% | +8.8% | +22.0% | +12.0% | -16.1% |
| Gross profit | -1.3% | +46.8% | +67.6% | +174.5% | +137.4% | +62.1% | +14.1% | -3.4% | -33.2% | -25.7% | +20.0% | +54.1% | +186.6% | +17.4% | +3.0% | -29.1% | -9.8% | -10.8% | -43.5% | -39.3% |
| Selling, general & administrative expenses | +30.8% | +38.5% | +30.0% | +49.6% | +95.9% | +22.0% | +14.8% | +23.6% | -12.6% | +5.9% | +113.9% | +49.4% | +397.3% | +27.4% | -27.8% | -10.3% | -33.9% | -4.8% | -39.4% | -34.4% |
| Operating profit | -21.5% | +12.3% | +29.1% | +715.5% | +178.6% | +244.9% | +137.4% | -49.3% | -45.7% | -51.0% | -36.1% | +27.0% | +143.6% | -0.9% | +7.9% | -38.8% | -10.0% | -10.1% | -32.6% | -41.9% |
| Finance cost | -42.6% | -71.8% | -47.9% | +74.0% | +211.2% | +460.8% | +1,207.8% | +252.3% | — | +2.7% | -32.5% | -72.5% | — | +49.2% | -4.7% | +193.6% | — | +84.9% | -82.3% | -48.0% |
| Profit before tax | -19.9% | +75.4% | +120.8% | +3,553.2% | -43.2% | +161.6% | +19.8% | -98.5% | +122.9% | -57.9% | -36.0% | +1,393.4% | +89.1% | -5.0% | +9.4% | -62.4% | +48.6% | -13.7% | -2.2% | -41.2% |
| Taxation | -83.3% | +310.0% | +1,355.9% | — | -12.2% | +5.1% | +82.4% | -102.4% | +72.2% | -44.3% | -93.8% | +1,727.3% | +33.5% | -9.4% | -1.6% | -32.1% | +4,466.8% | +88.1% | +81.1% | 0.0% |
| Profit after tax | +126.8% | +28.1% | +32.8% | +1,248.3% | -68.7% | +274.1% | +17.0% | -96.0% | +193.9% | -64.2% | +11.8% | +1,234.7% | +355.3% | -2.8% | +20.5% | -69.0% | -73.6% | -32.0% | -33.3% | -46.0% |
| Profit attributable to shareholders | +126.8% | +28.1% | +32.8% | +1,248.3% | -68.7% | +274.1% | +17.0% | -96.0% | +193.9% | -64.2% | +11.8% | +1,234.7% | — | +14.5% | — | -65.2% | -267.7% | -42.5% | -107.6% | -28.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +127.0% | +28.0% | +32.9% | +1,248.9% | -68.8% | +273.1% | +17.0% | -96.0% | +193.6% | -64.1% | +11.6% | +1,236.9% | — | +14.5% | — | -65.3% | -267.7% | -42.5% | -107.6% | -28.2% |
| EPS – diluted (Rs) | +127.0% | +28.0% | +32.9% | +1,248.9% | -68.8% | +273.1% | +17.0% | -96.0% | +193.6% | -64.1% | +11.6% | +1,236.9% | — | +14.5% | — | -65.3% | -267.7% | -42.5% | -107.6% | -28.2% |
| Dividend per share (Rs) | -100.0% | — | — | — | +100.0% | — | -100.0% | — | -33.3% | — | — | — | +300.0% | — | -100.0% | — | -62.5% | — | — | — |
| EBITDA | -15.8% | +7.9% | +26.1% | +245.5% | +122.0% | +194.4% | +117.0% | -2.6% | -32.8% | -40.1% | -28.1% | +15.6% | +94.7% | -5.7% | +0.3% | -26.4% | -2.2% | -5.5% | -25.3% | -33.9% |
| Depreciation & amortisation | +5.6% | -5.4% | +16.1% | +13.8% | +26.0% | +103.8% | +68.7% | +78.4% | +12.9% | -0.0% | +2.4% | 0.0% | +14.1% | -19.9% | -20.6% | +1.7% | +14.2% | +11.5% | +7.2% | -4.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 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 | (74.3%) | (72.4%) | (72.6%) | (71.5%) | (69.8%) | (75.1%) | (78.8%) | (83.0%) | (82.0%) | (81.9%) | (79.3%) | (83.0%) | (74.0%) | (78.6%) | (77.1%) | (83.1%) | (90.7%) | (81.8%) | (81.9%) | (81.9%) |
| Gross profit | 25.7% | 27.6% | 27.4% | 28.5% | 30.2% | 24.9% | 21.2% | 17.0% | 18.0% | 18.1% | 20.7% | 17.0% | 26.0% | 21.4% | 22.9% | 16.9% | 9.3% | 18.2% | 18.1% | 18.1% |
| Selling, general & administrative expenses | (15.2%) | (13.8%) | (13.9%) | (13.1%) | (13.5%) | (13.2%) | (13.8%) | (14.4%) | (9.7%) | (12.7%) | (13.5%) | (11.2%) | (10.7%) | (10.6%) | (8.3%) | (11.4%) | (2.2%) | (8.3%) | (9.4%) | (9.7%) |
| Operating profit | 12.2% | 14.1% | 15.0% | 15.3% | 18.1% | 16.7% | 15.1% | 3.1% | 9.2% | 5.7% | 7.1% | 5.8% | 16.3% | 10.2% | 14.7% | 7.0% | 6.9% | 10.3% | 11.1% | 8.7% |
| Finance cost | (2.5%) | (1.4%) | (3.1%) | (2.2%) | (5.0%) | (6.5%) | (7.7%) | (2.0%) | (2.3%) | (1.4%) | (0.7%) | (0.6%) | — | (1.2%) | (1.3%) | (3.1%) | — | (0.8%) | (1.1%) | (0.8%) |
| Profit before tax | 10.0% | 12.8% | 11.9% | 13.1% | 14.4% | 9.7% | 7.0% | 0.6% | 35.9% | 4.3% | 6.5% | 38.3% | 15.6% | 9.1% | 13.5% | 3.9% | 8.5% | 9.5% | 10.0% | 7.9% |
| Taxation | (1.4%) | (5.0%) | (5.2%) | (5.2%) | (10.1%) | (1.6%) | (0.5%) | 0.4% | (16.2%) | (1.8%) | (0.3%) | (15.1%) | (9.1%) | (2.9%) | (6.1%) | (1.3%) | (7.0%) | (3.2%) | (5.0%) | (1.4%) |
| Profit after tax | 8.5% | 7.8% | 6.7% | 7.9% | 4.4% | 8.0% | 6.5% | 1.0% | 19.7% | 2.5% | 6.2% | 23.2% | 6.5% | 6.2% | 7.4% | 2.7% | 1.5% | 6.4% | 5.0% | 6.5% |
| Profit attributable to shareholders | 8.5% | 7.8% | 6.7% | 7.9% | 4.4% | 8.0% | 6.5% | 1.0% | 19.7% | 2.5% | 6.2% | 23.2% | 6.5% | 6.2% | 7.4% | 2.7% | (4.6%) | 5.4% | (0.6%) | 5.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.6% | 18.1% | 19.1% | 19.6% | 22.9% | 22.2% | 19.6% | 9.3% | 14.6% | 8.9% | 10.1% | 9.2% | 20.9% | 13.0% | 18.6% | 12.2% | 11.0% | 13.8% | 15.1% | 12.6% |
| Depreciation & amortisation | 4.4% | 3.9% | 4.1% | 4.3% | 4.8% | 5.5% | 4.5% | 6.2% | 5.4% | 3.2% | 3.0% | 3.4% | 4.6% | 2.8% | 3.9% | 5.1% | 4.2% | 3.5% | 4.0% | 3.8% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 90
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.2 | 11.0 | 11.6 | 10.5 | 9.7 | 8.3 | 8.9 | 6.4 | 6.8 | 7.1 | 8.0 | 6.7 |
| Sales of Goods & Services - Net - Unclassified | 11.2 | 11.0 | 11.6 | 10.5 | 9.7 | 8.3 | 8.9 | 6.4 | 2.5 | 7.1 | 8.0 | 6.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | 0.2 | — | — | — |
| Revenue Taxes | — | — | — | — | — | — | — | — | 1.6 | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 6.1 | — | — | — |
| Revenue from Business Activities - Total | 11.2 | 11.0 | 11.6 | 10.5 | 9.7 | 8.3 | 8.9 | 6.4 | 6.8 | 7.1 | 8.0 | 6.7 |
| Cost of Operating Revenue | 8.3 | 8.0 | 8.4 | 7.5 | 6.7 | 6.2 | 7.0 | 5.3 | 5.6 | 5.8 | 6.3 | 5.5 |
| Cost of Revenues - Total | 8.3 | 8.0 | 8.4 | 7.5 | 6.7 | 6.2 | 7.0 | 5.3 | 5.6 | 5.8 | 6.3 | 5.5 |
| Selling, General & Administrative Expenses - Total | 1.7 | 1.5 | 1.6 | 1.4 | 1.3 | 1.1 | 1.2 | 0.9 | 0.7 | 0.9 | 1.1 | 0.7 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | (0.2) | 0.0 | (0.1) | (0.4) | (0.7) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) |
| Other Operating Income - Total | 0.3 | 0.1 | 0.3 | 0.1 | 0.2 | 0.5 | 0.7 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.9 | 3.0 | 3.2 | 3.0 | 2.9 | 2.1 | 1.9 | 1.1 | 1.2 | 1.3 | 1.7 | 1.1 |
| Operating Expenses - Total | 9.8 | 9.5 | 9.8 | 8.9 | 7.9 | 6.9 | 7.6 | 6.2 | 6.2 | 6.7 | 7.4 | 6.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 1.6 | 1.7 | 1.6 | 1.7 | 1.4 | 1.3 | 0.2 | 0.6 | 0.4 | 0.6 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.2) | (0.4) | (0.2) | (0.5) | (0.5) | (0.7) | (0.1) | (0.2) | (0.1) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 0.5 | 0.7 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
| Other Operating Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 0.5 | 0.7 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | 0.0 | — | 0.1 | (0.0) | (0.0) | (0.0) | (0.1) | — | — | — |
| Normalized Pre-tax Profit | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 0.8 | 0.6 | 0.0 | 0.4 | 0.3 | 0.5 | 0.4 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | — | 2.2 |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 | — | 2.2 |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.6 | 0.6 | 0.5 | 1.0 | 0.1 | 0.0 | (0.0) | 1.1 | 0.1 | 0.0 | 1.0 |
| Income before Taxes | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 0.8 | 0.6 | 0.0 | 2.5 | 0.3 | 0.5 | 2.5 |
| Income Taxes | 0.2 | 0.6 | 0.6 | 0.5 | 1.0 | 0.1 | 0.0 | (0.0) | 1.1 | 0.1 | 0.0 | 1.0 |
| Net Income after Tax | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Income before Discontinued Operations & Extraordinary Items | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Net Income before Minority Interest | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Net Income after Minority Interest | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Income Available to Common Shares | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Other Comprehensive Income - Starting Line | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | — | (0.2) | — | — | — | 0.1 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 0.9 | 0.9 | 0.8 | 0.8 | 0.2 | 0.7 | 0.6 | 0.1 | 1.5 | 0.2 | 0.5 | 1.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.9 | 0.9 | 0.8 | 0.8 | 0.2 | 0.7 | 0.6 | 0.1 | 1.5 | 0.2 | 0.5 | 1.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.50 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Income available to Common excluding Extraordinary Items | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Shares used to calculate Basic EPS - Total mn | 137.3 | 137.5 | 137.4 | 137.5 | 137.4 | 137.4 | 137.4 | 137.6 | 137.3 | 137.1 | 137.4 | 137.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.81 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.20 | 0.45 | (5.43) | 1.30 | 3.62 | (4.75) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| 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 | 137.3 | 137.5 | 137.4 | 137.5 | 137.4 | 137.4 | 137.4 | 137.6 | 137.3 | 137.1 | 137.4 | 137.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.81 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.20 | 0.45 | (5.43) | 1.30 | 3.62 | (4.75) |
| 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 | 6.61 | 6.21 | 5.62 | 6.07 | 1.63 | 4.85 | 4.23 | 0.45 | 10.91 | 1.30 | 3.62 | 11.23 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| Shares used to calculate Diluted EPS - Total mn | 137.3 | 137.5 | 137.4 | 137.5 | 137.4 | 137.4 | 137.4 | 137.6 | 137.3 | 137.1 | 137.4 | 137.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.81 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.20 | 0.45 | (5.43) | 1.30 | 3.62 | (4.75) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.0 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | 1.3 | 0.2 | 0.5 | 1.5 |
| 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 | 137.3 | 137.5 | 137.4 | 137.5 | 137.4 | 137.4 | 137.4 | 137.6 | 137.3 | 137.1 | 137.4 | 137.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.96 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.23 | 0.45 | 9.82 | 1.30 | 3.62 | 11.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.81 | 6.21 | 5.62 | 6.07 | 3.07 | 4.85 | 4.20 | 0.45 | (5.43) | 1.30 | 3.62 | (4.75) |
| 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 | 6.61 | 6.21 | 5.62 | 6.07 | 1.63 | 4.85 | 4.23 | 0.45 | 10.91 | 1.30 | 3.62 | 11.23 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.50 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 2.50 | 0.00 | 6.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.45 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 2.25 | 0.00 | 5.40 |
| Earnings before Interest & Taxes (EBIT) | 1.4 | 1.6 | 1.7 | 1.6 | 1.7 | 1.4 | 1.3 | 0.2 | 0.6 | 0.4 | 0.6 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.9 | 2.0 | 2.2 | 2.1 | 2.2 | 1.8 | 1.7 | 0.6 | 1.0 | 0.6 | 0.8 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 0.9 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | (0.7) | 0.2 | 0.5 | (0.7) |
| Normalized Net Income from Continuing Operations | 0.9 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | (0.7) | 0.2 | 0.5 | (0.7) |
| Normalized Net Income - Bottom Line | 0.9 | 0.9 | 0.8 | 0.8 | 0.4 | 0.7 | 0.6 | 0.1 | (0.7) | 0.2 | 0.5 | (0.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.4 | 1.6 | 1.7 | 1.6 | 1.9 | 1.3 | 1.3 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 2.0 | 2.2 | 2.1 | 2.3 | 1.8 | 1.7 | 0.6 | 0.9 | 0.6 | 0.8 | 0.6 |
| Interest Expense | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 0.5 | 0.7 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
| Operating Expenses | 9.8 | 9.5 | 9.8 | 8.9 | 7.9 | 6.9 | 7.6 | 6.2 | 6.2 | 6.7 | 7.4 | 6.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.7 | 1.5 | 1.6 | 1.4 | 1.3 | 1.1 | 1.2 | 0.9 | 0.7 | 0.9 | 1.1 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 1.1 | 1.4 | 1.4 | 1.4 | 1.4 | 0.8 | 0.6 | 0.0 | 2.5 | 0.3 | 0.5 | 2.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.3 | 8.0 | 8.4 | 7.5 | 6.7 | 6.2 | 7.0 | 5.3 | 5.6 | 5.8 | 6.3 | 5.5 |
| Cost of Revenues excluding Depreciation | 8.3 | 8.0 | 8.4 | 7.5 | 6.7 | 6.2 | 7.0 | 5.3 | 5.6 | 5.8 | 6.3 | 5.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 2.50 | 6.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 2.50 | 0.00 | 6.00 |
| Tax Adjusted Operating Income | 1.2 | 0.9 | 1.0 | 1.0 | 0.6 | 1.1 | 1.2 | 0.3 | 1.4 | 0.2 | 0.5 | 1.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.3 | 9.0 | 9.3 | 8.5 | 7.4 | 6.5 | 7.2 | 5.8 | 5.8 | 6.4 | 7.2 | 6.0 |
| Income Available to Common Shares before Depreciation & Amortization | 1.4 | 1.3 | 1.2 | 1.3 | 0.9 | 1.1 | 1.0 | 0.5 | 1.7 | 0.4 | 0.7 | 1.8 |
| Fixed Charges | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 0.5 | 0.7 | 0.1 | 0.2 | 0.1 | 0.1 | 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 | 0.50 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 2.50 | 0.00 | 6.00 |
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.