Last close · 16 Oct 2026
Rs 118.54 -0.34%
Quarterly · Q1 FY2022 – Q4 FY2026
Air Link Communication Limited (AIRLINK) quarterly income statement
Air Link Communication Limited reported revenue of Rs 21.4 bn for Q4 FY2026 (Apr – Jun 2026), up 13.7% on Q4 FY2025. Gross profit came to Rs 4.3 bn, a gross margin of 19.9%. Operating profit was Rs 3.8 bn (an operating margin of 17.8%). Finance cost was Rs 2.0 bn, up 145.3% on Q4 FY2025. Tax of -Rs 641.9 mn took -33.1% of pre-tax profit. Profit attributable to shareholders was Rs 2.6 bn, up 36.2% on Q4 FY2025, or Rs 6.52 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 | 89.8 | 21.4 | 19.6 | 24.4 | 24.4 | 18.8 | 28.2 | 35.3 | 22.1 | 36.9 | 32.2 | 35.5 | 25.1 | 5.4 | 8.3 | 13.9 | 9.4 | 13.7 | 11.2 | 14.7 | 9.4 |
| Cost of revenue | (76.2) | (17.1) | (17.6) | (20.5) | (21.0) | (16.2) | (25.3) | (32.0) | (19.9) | (34.7) | (29.0) | (32.7) | (23.5) | (4.7) | (7.5) | (12.7) | (8.3) | (12.4) | (10.0) | (13.1) | (8.4) |
| Gross profit | 13.6 | 4.3 | 2.0 | 3.9 | 3.4 | 2.7 | 2.9 | 3.3 | 2.2 | 2.3 | 3.2 | 2.7 | 1.6 | 0.7 | 0.8 | 1.1 | 1.1 | 1.4 | 1.2 | 1.6 | 1.0 |
| Selling, general & administrative expenses | (2.3) | (0.5) | (0.6) | (0.8) | (0.4) | (0.1) | (0.6) | (0.5) | (0.4) | (0.1) | (0.6) | (0.5) | (0.4) | (0.1) | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.5) | (0.3) |
| Operating profit | 11.3 | 3.8 | 1.4 | 3.1 | 3.0 | 2.6 | 2.4 | 2.8 | 1.8 | 2.5 | 2.6 | 2.2 | 1.2 | 0.6 | 0.5 | 0.8 | 0.8 | 1.0 | 0.8 | 1.1 | 0.8 |
| Finance cost | (4.4) | (2.0) | (0.3) | (1.1) | (1.0) | (0.8) | (1.4) | (1.0) | (0.7) | (1.0) | (0.9) | (0.6) | (0.5) | (0.4) | (0.4) | (0.6) | (0.4) | (0.4) | (0.2) | (0.3) | (0.2) |
| Profit before tax | 7.2 | 1.9 | 1.1 | 2.0 | 2.2 | 2.3 | 0.9 | 1.8 | 1.2 | 1.4 | 1.8 | 1.5 | 0.9 | 0.2 | 0.2 | 0.2 | 0.5 | 0.7 | 0.6 | 0.8 | 0.6 |
| Taxation | (1.0) | 0.6 | (0.5) | (0.5) | (0.6) | (0.4) | (0.3) | (0.3) | (0.4) | 0.1 | (0.8) | (0.2) | (0.1) | (0.2) | (0.0) | 0.2 | (0.2) | (0.5) | (0.3) | (0.2) | (0.2) |
| Profit after tax | 6.2 | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 | 0.0 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.6 | 0.4 |
| Profit attributable to shareholders | 6.2 | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 | 0.0 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.6 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.75 | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 | 0.01 | 0.42 | 1.10 | 0.79 | 0.44 | 0.90 | 1.65 | 1.30 |
| EPS – diluted (Rs) Rs | 15.75 | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 | 0.01 | 0.42 | 1.10 | 0.79 | 0.44 | 0.90 | 1.65 | 1.30 |
| Dividend per share (Rs) Rs | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 4.50 | 0.00 | 2.50 | 0.00 | 4.00 | 0.00 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 12.3 | 4.2 | 1.5 | 3.1 | 3.5 | 2.8 | 2.5 | 2.9 | 1.9 | 2.6 | 2.7 | 2.3 | 1.3 | 0.6 | 0.7 | 1.0 | 0.9 | 1.1 | 0.9 | 1.2 | 0.8 |
| Depreciation & amortisation | 1.0 | 0.3 | 0.1 | 0.0 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 395.8 | 395.8 | 396.4 | 394.8 | 394.9 | 395.2 | 396.5 | 394.8 | 395.4 | 395.8 | 395.4 | 395.3 | 382.8 | 378.6 | 389.3 | 386.8 | 385.8 | 395.3 | 366.7 | 366.8 | 322.5 |
| 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 | +13.7% | -30.6% | -30.9% | +10.7% | -49.0% | -12.3% | -0.6% | -12.2% | +589.6% | +288.6% | +155.8% | +166.6% | -61.0% | -26.3% | -5.6% | -0.2% | — | — | — | — |
| Cost of revenue | +5.9% | -30.6% | -36.0% | +5.7% | -53.3% | -12.9% | -2.3% | -15.4% | +643.4% | +287.9% | +156.9% | +183.5% | -62.3% | -25.1% | -2.9% | -1.4% | — | — | — | — |
| Gross profit | +60.8% | -30.5% | +19.6% | +56.1% | +16.9% | -7.6% | +18.8% | +34.1% | +227.4% | +294.7% | +143.9% | +42.9% | -49.2% | -35.6% | -28.0% | +9.3% | — | — | — | — |
| Selling, general & administrative expenses | +450.5% | +14.7% | +66.4% | -1.6% | -41.0% | -5.4% | -9.3% | -8.7% | +6.0% | +106.4% | +42.0% | +38.6% | -66.9% | -33.5% | -18.3% | +8.2% | — | — | — | — |
| Operating profit | +46.5% | -41.1% | +11.5% | +68.5% | +4.4% | -8.1% | +25.5% | +49.1% | +344.3% | +397.4% | +194.1% | +44.5% | -41.9% | -36.6% | -32.0% | +9.7% | — | — | — | — |
| Finance cost | +145.3% | -77.4% | +8.5% | +42.1% | -19.4% | +65.2% | +60.4% | +44.9% | +127.5% | +100.9% | +12.2% | +18.7% | +4.4% | +76.9% | +81.0% | +102.9% | — | — | — | — |
| Profit before tax | -15.1% | +21.1% | +10.8% | +81.6% | +61.4% | -52.5% | +22.1% | +44.4% | +614.3% | +790.2% | +506.0% | +84.0% | -71.0% | -64.3% | -68.2% | -18.9% | — | — | — | — |
| Taxation | -265.5% | +36.6% | +59.8% | +67.6% | — | -57.8% | +44.7% | +523.0% | -169.7% | +1,739.1% | — | -60.7% | -62.0% | -82.4% | -207.4% | +4.9% | — | — | — | — |
| Profit after tax | +36.2% | +11.1% | -0.5% | +88.0% | +22.4% | -48.3% | +17.8% | +6.8% | +29,580.9% | +533.5% | +194.5% | +158.8% | -97.0% | -50.5% | -29.7% | -27.4% | — | — | — | — |
| Profit attributable to shareholders | +36.2% | +11.1% | -0.5% | +88.0% | +22.4% | -48.3% | +17.8% | +6.8% | +29,580.9% | +533.5% | +194.5% | +158.8% | -97.0% | -50.5% | -29.7% | -27.4% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +36.0% | +11.1% | -0.5% | +88.3% | +22.6% | -48.5% | +18.0% | +3.4% | +28,297.1% | +523.8% | +188.2% | +160.8% | -96.9% | -53.3% | -33.3% | -39.3% | — | — | — | — |
| EPS – diluted (Rs) | +36.0% | +11.1% | -0.5% | +88.3% | +22.6% | -48.5% | +18.0% | +3.4% | +28,297.1% | +523.8% | +188.2% | +160.8% | -96.9% | -53.3% | -33.3% | -39.3% | — | — | — | — |
| Dividend per share (Rs) | -100.0% | — | -100.0% | — | +12.5% | — | +25.0% | — | +60.0% | — | — | — | +150.0% | — | — | — | — | — | — | — |
| EBITDA | +47.5% | -39.2% | +6.4% | +87.3% | +6.7% | -6.6% | +24.1% | +45.4% | +320.9% | +299.2% | +144.3% | +40.9% | -42.9% | -25.1% | -21.2% | +16.0% | — | — | — | — |
| Depreciation & amortisation | +59.7% | +5.6% | -98.6% | +418.5% | +46.8% | +57.0% | +1.4% | +0.5% | +121.8% | -57.0% | -35.8% | +8.5% | -50.6% | +119.8% | +86.6% | +138.6% | — | — | — | — |
| 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 | (80.1%) | (89.6%) | (84.0%) | (86.1%) | (85.9%) | (89.6%) | (90.8%) | (90.2%) | (93.9%) | (90.1%) | (92.3%) | (93.6%) | (87.1%) | (90.3%) | (91.9%) | (88.0%) | (90.1%) | (88.9%) | (89.4%) | (89.0%) |
| Gross profit | 19.9% | 10.4% | 16.0% | 13.9% | 14.1% | 10.4% | 9.2% | 9.8% | 6.1% | 9.9% | 7.7% | 6.4% | 12.9% | 9.7% | 8.1% | 12.0% | 9.9% | 11.1% | 10.6% | 11.0% |
| Selling, general & administrative expenses | (2.1%) | (3.2%) | (3.3%) | (1.6%) | (0.4%) | (2.0%) | (1.4%) | (1.7%) | (0.4%) | (1.8%) | (1.5%) | (1.7%) | (2.5%) | (3.4%) | (2.7%) | (3.2%) | (2.9%) | (3.8%) | (3.1%) | (3.0%) |
| Operating profit | 17.8% | 7.2% | 12.7% | 12.3% | 13.8% | 8.4% | 7.9% | 8.1% | 6.7% | 8.0% | 6.2% | 4.8% | 10.5% | 6.3% | 5.4% | 8.8% | 7.0% | 7.3% | 7.5% | 8.0% |
| Finance cost | (9.2%) | (1.6%) | (4.6%) | (4.0%) | (4.3%) | (5.1%) | (2.9%) | (3.1%) | (2.7%) | (2.7%) | (1.8%) | (1.9%) | (8.2%) | (5.2%) | (4.1%) | (4.2%) | (3.1%) | (2.2%) | (2.2%) | (2.1%) |
| Profit before tax | 9.1% | 5.4% | 8.3% | 9.1% | 12.1% | 3.1% | 5.2% | 5.6% | 3.8% | 5.7% | 4.2% | 3.4% | 3.7% | 2.5% | 1.8% | 4.9% | 5.0% | 5.2% | 5.3% | 6.0% |
| Taxation | 3.0% | (2.4%) | (2.2%) | (2.6%) | (2.1%) | (1.2%) | (1.0%) | (1.7%) | 0.4% | (2.5%) | (0.7%) | (0.2%) | (3.6%) | (0.5%) | 1.3% | (1.7%) | (3.7%) | (2.2%) | (1.1%) | (1.6%) |
| Profit after tax | 12.1% | 3.0% | 6.0% | 6.5% | 10.1% | 1.9% | 4.2% | 3.8% | 4.2% | 3.2% | 3.5% | 3.1% | 0.1% | 2.0% | 3.1% | 3.2% | 1.3% | 2.9% | 4.1% | 4.4% |
| Profit attributable to shareholders | 12.1% | 3.0% | 6.0% | 6.5% | 10.1% | 1.9% | 4.2% | 3.8% | 4.2% | 3.2% | 3.5% | 3.1% | 0.1% | 2.0% | 3.1% | 3.2% | 1.3% | 2.9% | 4.1% | 4.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.4% | 7.7% | 12.7% | 14.5% | 14.9% | 8.8% | 8.3% | 8.6% | 7.1% | 8.2% | 6.6% | 5.2% | 11.7% | 8.0% | 6.9% | 9.8% | 8.0% | 7.9% | 8.3% | 8.4% |
| Depreciation & amortisation | 1.6% | 0.5% | 0.0% | 2.1% | 1.1% | 0.3% | 0.4% | 0.5% | 0.4% | 0.2% | 0.4% | 0.4% | 1.2% | 1.7% | 1.5% | 1.0% | 1.0% | 0.6% | 0.8% | 0.4% |
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 88
| 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 | 21.4 | 19.6 | 24.4 | 24.4 | 18.8 | 28.2 | 35.3 | 22.1 | 36.9 | 32.2 | 35.5 | 25.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.7 | 1.2 | 1.2 | 0.8 | 1.5 | 0.8 | 1.4 | 0.7 | 0.7 | 0.6 | 0.6 | 0.4 |
| Revenue Taxes | 2.3 | 1.7 | 2.0 | 2.6 | 1.9 | 2.6 | 4.3 | 2.0 | 0.0 | 0.0 | 0.0 | — |
| Gross Revenue from Business Activities - Total | 25.5 | 22.5 | 27.6 | 27.8 | 22.2 | 31.6 | 41.0 | 24.7 | 37.7 | 32.8 | 36.0 | 25.5 |
| Revenue from Business Activities - Total | 21.4 | 19.6 | 24.4 | 24.4 | 18.8 | 28.2 | 35.3 | 22.1 | 36.9 | 32.2 | 35.5 | 25.1 |
| Cost of Operating Revenue | 17.1 | 17.6 | 20.5 | 21.0 | 16.2 | 25.3 | 32.0 | 19.9 | 34.7 | 29.0 | 32.7 | 23.5 |
| Cost of Revenues - Total | 17.1 | 17.6 | 20.5 | 21.0 | 16.2 | 25.3 | 32.0 | 19.9 | 34.7 | 29.0 | 32.7 | 23.5 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.6 | 0.8 | 0.4 | 0.1 | 0.6 | 0.5 | 0.4 | 0.1 | 0.6 | 0.5 | 0.4 |
| Other Operating Expense/(Income) - Net | — | — | — | — | (0.0) | — | — | — | (0.4) | — | — | — |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | 0.4 | — | — | — |
| Gross Profit - Industrials/Property - Total | 4.3 | 2.0 | 3.9 | 3.4 | 2.7 | 2.9 | 3.3 | 2.2 | 2.3 | 3.2 | 2.7 | 1.6 |
| Operating Expenses - Total | 17.6 | 18.2 | 21.3 | 21.4 | 16.2 | 25.9 | 32.5 | 20.3 | 34.4 | 29.6 | 33.3 | 23.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.8 | 1.4 | 3.1 | 3.0 | 2.6 | 2.4 | 2.8 | 1.8 | 2.5 | 2.6 | 2.2 | 1.2 |
| Financing Income/(Expense) - Net - Total | (2.0) | (0.3) | (1.1) | (1.0) | (0.8) | (1.4) | (1.0) | (0.7) | (1.0) | (0.9) | (0.6) | (0.5) |
| Interest Expense - Net of (Interest Income) | 2.0 | 0.3 | 1.1 | 1.0 | 0.8 | 1.4 | 1.0 | 0.7 | 1.0 | 0.9 | 0.6 | 0.5 |
| Other Operating Expense | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Interest Expense - Net of Capitalized Interest | 2.0 | 0.3 | 1.1 | 1.0 | 0.8 | 1.4 | 1.0 | 0.7 | 1.0 | 0.9 | 0.6 | 0.5 |
| Other Non-Operating Income/(Expense) - Total | 0.1 | (0.0) | 0.0 | 0.2 | 0.5 | (0.1) | 0.1 | 0.1 | (0.1) | 0.1 | (0.1) | 0.1 |
| Normalized Pre-tax Profit | 1.9 | 1.1 | 2.0 | 2.2 | 2.3 | 0.9 | 1.8 | 1.2 | 1.4 | 1.8 | 1.5 | 0.9 |
| Provision for Income Tax Expense- Unclassified | (0.6) | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | (0.1) | 0.8 | 0.2 | 0.1 |
| Income before Taxes | 1.9 | 1.1 | 2.0 | 2.2 | 2.3 | 0.9 | 1.8 | 1.2 | 1.4 | 1.8 | 1.5 | 0.9 |
| Income Taxes | (0.6) | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | (0.1) | 0.8 | 0.2 | 0.1 |
| Net Income after Tax | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Net Income before Minority Interest | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Net Income after Minority Interest | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Income Available to Common Shares | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Other Comprehensive Income - Starting Line | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - 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 |
| Comprehensive Income before Minority Interest - Total | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 4.50 | 0.00 | 2.50 | 0.00 | 4.00 | 0.00 | 2.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Income available to Common excluding Extraordinary Items | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 395.8 | 396.4 | 394.8 | 394.9 | 395.2 | 396.5 | 394.8 | 395.4 | 395.8 | 395.4 | 395.3 | 382.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| 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 | 395.8 | 396.4 | 394.8 | 394.9 | 395.2 | 396.5 | 394.8 | 395.4 | 395.8 | 395.4 | 395.3 | 382.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| 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 | 6.47 | 1.50 | 3.71 | 4.01 | 4.79 | 1.35 | 3.73 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 395.8 | 396.4 | 394.8 | 394.9 | 395.2 | 396.5 | 394.8 | 395.4 | 395.8 | 395.4 | 395.3 | 382.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| 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 | 395.8 | 396.4 | 394.8 | 394.9 | 395.2 | 396.5 | 394.8 | 395.4 | 395.8 | 395.4 | 395.3 | 382.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.52 | 1.50 | 3.72 | 4.01 | 4.79 | 1.35 | 3.74 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| 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 | 6.47 | 1.50 | 3.71 | 4.01 | 4.79 | 1.35 | 3.73 | 2.13 | 3.91 | 2.62 | 3.17 | 2.06 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 2.00 | 4.50 | 0.00 | 2.50 | 0.00 | 4.00 | 0.00 | 2.00 | 0.00 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 1.80 | 4.05 | 0.00 | 2.25 | 0.00 | 3.60 | 0.00 | 1.80 | 0.00 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 3.8 | 1.4 | 3.1 | 3.0 | 2.6 | 2.4 | 2.8 | 1.8 | 2.5 | 2.6 | 2.2 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.2 | 1.5 | 3.1 | 3.5 | 2.8 | 2.5 | 2.9 | 1.9 | 2.6 | 2.7 | 2.3 | 1.3 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.1 | 0.0 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.1 | — | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 |
| Normalized after Tax Profit | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Normalized Net Income from Continuing Operations | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Normalized Net Income - Bottom Line | 2.6 | 0.6 | 1.5 | 1.6 | 1.9 | 0.5 | 1.5 | 0.8 | 1.5 | 1.0 | 1.3 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.9 | 1.4 | 3.1 | 3.2 | 3.1 | 2.3 | 2.9 | 1.9 | 2.4 | 2.7 | 2.1 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.2 | 1.5 | 3.1 | 3.7 | 3.3 | 2.4 | 3.0 | 2.0 | 2.6 | 2.8 | 2.3 | 1.4 |
| Interest Expense | 2.0 | 0.3 | 1.1 | 1.0 | 0.8 | 1.4 | 1.0 | 0.7 | 1.0 | 0.9 | 0.6 | 0.5 |
| Operating Expenses | 17.6 | 18.2 | 21.3 | 21.4 | 16.2 | 25.9 | 32.5 | 20.3 | 34.4 | 29.6 | 33.3 | 23.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.6 | 0.8 | 0.4 | 0.1 | 0.6 | 0.5 | 0.4 | 0.1 | 0.6 | 0.5 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 1.9 | 1.1 | 2.0 | 2.2 | 2.3 | 0.9 | 1.8 | 1.2 | 1.4 | 1.8 | 1.5 | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 17.1 | 17.6 | 20.5 | 21.0 | 16.2 | 25.3 | 32.0 | 19.9 | 34.7 | 29.0 | 32.7 | 23.5 |
| Cost of Revenues excluding Depreciation | 17.1 | 17.6 | 20.5 | 21.0 | 16.2 | 25.3 | 32.0 | 19.9 | 34.7 | 29.0 | 32.7 | 23.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 2.50 | 0.00 | 4.00 | 0.00 | 2.00 | 2.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 4.50 | 0.00 | 2.50 | 0.00 | 4.00 | 0.00 | 2.00 | 2.50 | 0.00 |
| Tax Adjusted Operating Income | 5.2 | 0.8 | 2.3 | 2.3 | 2.6 | 1.4 | 2.3 | 1.3 | 2.6 | 1.5 | 1.8 | 1.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.2 | 18.1 | 21.3 | 20.9 | 16.0 | 25.8 | 32.3 | 20.2 | 34.3 | 29.6 | 33.1 | 23.8 |
| Income Available to Common Shares before Depreciation & Amortization | 2.9 | 0.7 | 1.5 | 2.1 | 2.1 | 0.6 | 1.6 | 0.9 | 1.7 | 1.1 | 1.4 | 0.9 |
| Fixed Charges | 2.0 | 0.3 | 1.1 | 1.0 | 0.8 | 1.4 | 1.0 | 0.7 | 1.0 | 0.9 | 0.6 | 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 | 2.00 | 4.50 | 0.00 | 2.50 | 0.00 | 4.00 | 0.00 | 2.00 | 0.00 | 2.50 |
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.