Last close · 16 Oct 2026
Rs 8.60 -0.46%
Quarterly · Q1 FY2022 – Q4 FY2026
Azgard Nine Limited (ANL) quarterly income statement
Azgard Nine Limited reported revenue of Rs 11.6 bn for Q4 FY2026 (Apr – Jun 2026), up 24.1% on Q4 FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 12.8%. Operating profit was Rs 781.6 mn (an operating margin of 6.7%). Finance cost was Rs 213.5 mn, up 67.5% on Q4 FY2025. Profit attributable to shareholders was Rs 370.4 mn, up 28.7% on Q4 FY2025, or Rs 0.75 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 | 42.5 | 11.6 | 9.4 | 12.1 | 9.4 | 9.4 | 9.3 | 11.8 | 10.2 | 10.4 | 9.2 | 8.2 | 8.7 | 9.7 | 7.6 | 6.5 | 8.0 | 10.3 | 8.5 | 7.5 | 7.5 |
| Cost of revenue | (37.4) | (10.1) | (8.2) | (10.8) | (8.3) | (8.3) | (8.0) | (10.4) | (8.9) | (9.1) | (8.1) | (7.2) | (7.6) | (7.5) | (6.3) | (6.0) | (6.8) | (8.9) | (7.4) | (6.3) | (6.5) |
| Gross profit | 5.1 | 1.5 | 1.2 | 1.3 | 1.1 | 1.1 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.2 | 2.2 | 1.3 | 0.5 | 1.2 | 1.4 | 1.1 | 1.1 | 1.0 |
| Selling, general & administrative expenses | (3.1) | (0.9) | (0.8) | (0.7) | (0.7) | (0.6) | (0.6) | (0.8) | (0.8) | (0.9) | (0.8) | (0.6) | (0.6) | (0.8) | (0.5) | (0.5) | (0.6) | (0.7) | (0.6) | (0.6) | (0.6) |
| Operating profit | 2.6 | 0.8 | 0.6 | 0.7 | 0.5 | 1.2 | 0.6 | 0.6 | 0.5 | 1.1 | 0.4 | 0.4 | 0.6 | 1.4 | 0.8 | 0.0 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 |
| Finance cost | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 0.8 | (0.0) | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.3 | 0.2 | (0.1) | 0.2 | 0.1 | 0.3 | 0.9 | 0.6 | (0.1) | 0.4 | 0.6 | 0.3 | 0.4 | 0.2 |
| Taxation | 0.0 | 0.4 | (0.1) | (0.0) | (0.1) | 0.2 | (0.2) | (0.1) | (0.1) | 0.4 | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.9 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.7 | 0.5 | (0.2) | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 |
| Profit attributable to shareholders | 0.9 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.7 | 0.5 | (0.2) | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.77 | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 | 1.50 | 1.02 | (0.37) | 0.65 | 0.80 | 0.42 | 0.62 | 0.32 |
| EPS – diluted (Rs) Rs | 1.77 | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 | 1.50 | 1.02 | (0.37) | 0.65 | 0.80 | 0.42 | 0.62 | 0.32 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.5 | 1.0 | 0.8 | 0.9 | 0.8 | 1.5 | 0.8 | 0.8 | 0.7 | 1.3 | 0.6 | 0.4 | 0.8 | 1.4 | 0.8 | 0.1 | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 |
| Depreciation & amortisation | 0.9 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 496.5 | 496.5 | 492.7 | 482.5 | 498.3 | 486.8 | 486.9 | 489.7 | 484.2 | 490.6 | 480.5 | 512.0 | 488.6 | 489.5 | 493.0 | 492.8 | 492.8 | 494.6 | 485.4 | 490.6 | 487.2 |
| 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 | +24.1% | +1.5% | +2.0% | -7.3% | -9.5% | +0.2% | +44.3% | +16.3% | +7.0% | +21.5% | +26.6% | +9.5% | -6.4% | -10.5% | -13.4% | +6.9% | +60.6% | +87.0% | +26.8% | +43.6% |
| Cost of revenue | +22.4% | +1.7% | +3.7% | -6.3% | -9.1% | -0.4% | +44.9% | +17.5% | +22.2% | +27.6% | +20.7% | +12.1% | -16.5% | -14.4% | -5.9% | +4.4% | +60.3% | +74.0% | +30.0% | +54.0% |
| Gross profit | +37.1% | -0.4% | -10.2% | -14.6% | -12.6% | +4.6% | +40.4% | +8.2% | -44.1% | -8.3% | +94.4% | -4.8% | +57.4% | +15.3% | -54.8% | +23.0% | +62.4% | +266.4% | +11.7% | -0.5% |
| Selling, general & administrative expenses | +50.4% | +31.0% | -11.9% | -15.8% | -37.3% | -19.5% | +33.5% | +35.2% | +16.8% | +61.5% | +25.9% | -1.4% | +9.2% | -23.8% | -19.7% | +5.1% | +72.4% | +74.5% | +50.0% | +37.3% |
| Operating profit | -36.8% | -6.9% | +18.1% | +17.5% | +17.1% | +50.7% | +51.2% | -19.3% | -26.8% | -49.9% | +1,184.0% | -8.0% | +106.7% | +66.1% | -94.3% | +46.6% | +53.3% | — | -13.1% | -27.0% |
| Finance cost | +67.5% | -33.3% | -59.8% | -41.1% | -6.0% | -25.0% | -11.9% | -6.2% | -41.8% | +272,605.2% | +87.4% | +54.8% | +300.3% | -99.9% | +43.5% | +23.0% | -46.4% | -48.5% | -64.2% | -67.8% |
| Profit before tax | -102.9% | -15.3% | -5.1% | +32.5% | — | +79.4% | +102.8% | -44.0% | -106.1% | -64.6% | — | -16.0% | +48.9% | +107.4% | -127.7% | +79.0% | -91.7% | — | +166.8% | -14.8% |
| Taxation | — | -12.8% | -65.8% | +12.8% | — | +17.8% | +145.5% | -0.1% | -294.3% | +52.2% | -26.9% | +38.0% | -15.6% | +7.5% | +1.4% | +23.4% | +254.8% | +96.1% | +28.7% | +45.7% |
| Profit after tax | +28.7% | -17.2% | +56.9% | +69.1% | -6.1% | +197.2% | +72.2% | -69.2% | -58.1% | -85.7% | — | -31.4% | +84.8% | +149.1% | -159.1% | +105.5% | -94.6% | — | +261.4% | -28.8% |
| Profit attributable to shareholders | +28.7% | -17.2% | +56.9% | +69.1% | -6.1% | +197.2% | +72.2% | -69.2% | -58.1% | -85.7% | — | -31.4% | +84.8% | +149.1% | -159.1% | +105.5% | -94.6% | — | +261.4% | -28.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +26.2% | -18.2% | +59.3% | +64.3% | -5.4% | +193.3% | +80.0% | -68.9% | -58.2% | -85.3% | — | -30.8% | +86.8% | +145.3% | -158.9% | +103.1% | -94.7% | — | +264.7% | -28.9% |
| EPS – diluted (Rs) | +26.2% | -18.2% | +59.3% | +64.3% | -5.4% | +193.3% | +80.0% | -68.9% | -58.2% | -85.3% | — | -30.8% | +86.8% | +145.3% | -158.9% | +103.1% | -94.7% | — | +264.7% | -28.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -28.9% | -3.5% | +14.4% | +13.7% | +15.4% | +37.3% | +105.6% | -13.9% | -12.4% | -25.6% | +205.6% | +6.5% | +81.1% | +38.8% | -79.7% | +39.2% | +43.9% | — | +2.0% | -11.3% |
| Depreciation & amortisation | +14.9% | +6.3% | +4.0% | +4.8% | +6.8% | +9.7% | — | +2.3% | — | — | — | +101.3% | — | — | +4.3% | +4.7% | +0.4% | — | — | — |
| 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 | (87.2%) | (86.9%) | (89.6%) | (88.6%) | (88.4%) | (86.7%) | (88.1%) | (87.6%) | (88.0%) | (87.2%) | (87.8%) | (86.7%) | (77.0%) | (83.0%) | (92.1%) | (84.7%) | (86.4%) | (86.8%) | (84.8%) | (86.7%) |
| Gross profit | 12.8% | 13.1% | 10.4% | 11.4% | 11.6% | 13.3% | 11.9% | 12.4% | 12.0% | 12.8% | 12.2% | 13.3% | 23.0% | 17.0% | 7.9% | 15.3% | 13.6% | 13.2% | 15.2% | 13.3% |
| Selling, general & administrative expenses | (7.4%) | (8.7%) | (5.9%) | (7.1%) | (6.1%) | (6.8%) | (6.9%) | (7.8%) | (8.8%) | (8.4%) | (7.4%) | (6.7%) | (8.0%) | (6.3%) | (7.5%) | (7.4%) | (6.9%) | (7.4%) | (8.0%) | (7.6%) |
| Operating profit | 6.7% | 6.0% | 5.8% | 5.8% | 13.2% | 6.6% | 5.0% | 4.6% | 10.2% | 4.4% | 4.8% | 6.6% | 14.9% | 10.6% | 0.5% | 7.8% | 6.8% | 5.7% | 7.2% | 5.7% |
| Finance cost | (1.8%) | (0.7%) | (0.6%) | (0.8%) | (1.4%) | (1.1%) | (1.5%) | (1.3%) | (1.3%) | (1.5%) | (2.4%) | (1.6%) | (2.4%) | (0.0%) | (1.7%) | (1.1%) | (0.6%) | (0.8%) | (1.0%) | (1.0%) |
| Profit before tax | (0.0%) | 3.4% | 2.1% | 2.7% | 0.6% | 4.1% | 2.3% | 1.9% | (0.5%) | 2.3% | 1.6% | 4.0% | 9.5% | 7.8% | (1.6%) | 5.2% | 6.0% | 3.4% | 5.1% | 3.1% |
| Taxation | 3.2% | (1.5%) | (0.4%) | (1.5%) | 2.5% | (1.8%) | (1.1%) | (1.2%) | 3.5% | (1.5%) | (0.7%) | (1.4%) | (1.9%) | (1.2%) | (1.2%) | (1.1%) | (2.1%) | (1.0%) | (1.0%) | (1.0%) |
| Profit after tax | 3.2% | 1.9% | 1.7% | 1.2% | 3.1% | 2.3% | 1.1% | 0.7% | 3.0% | 0.8% | 0.9% | 2.5% | 7.6% | 6.6% | (2.8%) | 4.0% | 3.8% | 2.4% | 4.1% | 2.1% |
| Profit attributable to shareholders | 3.2% | 1.9% | 1.7% | 1.2% | 3.1% | 2.3% | 1.1% | 0.7% | 3.0% | 0.8% | 0.9% | 2.5% | 7.6% | 6.6% | (2.8%) | 4.0% | 3.8% | 2.4% | 4.1% | 2.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.9% | 8.5% | 7.6% | 8.0% | 15.6% | 8.9% | 6.8% | 6.5% | 12.2% | 6.5% | 4.8% | 8.8% | 14.9% | 10.6% | 2.0% | 9.1% | 7.7% | 6.9% | 8.4% | 7.0% |
| Depreciation & amortisation | 2.2% | 2.4% | 1.8% | 2.2% | 2.4% | 2.3% | 1.8% | 1.9% | 2.0% | 2.1% | — | 2.2% | — | — | 1.5% | 1.2% | 1.0% | 1.1% | 1.2% | 1.2% |
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 96
| 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 | 11.6 | 9.4 | 12.1 | 9.4 | 9.4 | 9.3 | 11.8 | 10.2 | 10.4 | 9.2 | 8.2 | 8.7 |
| Sales of Goods & Services - Net - Unclassified | 11.6 | 9.4 | 12.1 | 9.4 | 9.4 | 9.3 | 11.8 | 10.2 | 10.4 | 9.2 | 8.2 | 8.7 |
| Revenue from Business Activities - Total | 11.6 | 9.4 | 12.1 | 9.4 | 9.4 | 9.3 | 11.8 | 10.2 | 10.4 | 9.2 | 8.2 | 8.7 |
| Cost of Operating Revenue | 10.1 | 8.2 | 10.8 | 8.3 | 8.3 | 8.0 | 10.4 | 8.9 | 9.1 | 8.1 | 7.2 | 7.6 |
| Cost of Revenues - Total | 10.1 | 8.2 | 10.8 | 8.3 | 8.3 | 8.0 | 10.4 | 8.9 | 9.1 | 8.1 | 7.2 | 7.6 |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | 0.6 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | — | — | — | 0.8 | — | — | — |
| Other Operating Expense/(Income) - Net | (0.1) | (0.2) | (0.2) | (0.1) | (0.7) | 0.0 | — | — | (0.7) | — | — | — |
| Other Operating Income - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | — | — | — | 0.8 | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | (0.0) | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.5 | 1.2 | 1.3 | 1.1 | 1.1 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 1.2 |
| Operating Expenses - Total | 10.8 | 8.8 | 11.4 | 8.9 | 8.1 | 8.7 | 11.2 | 9.7 | 9.3 | 8.8 | 7.8 | 8.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | — | 0.1 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.6 | 0.7 | 0.5 | 1.2 | 0.6 | 0.6 | 0.5 | 1.1 | 0.4 | 0.4 | 0.6 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | 0.1 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | — | 0.1 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (0.6) | (0.1) | (0.2) | (0.1) | (0.9) | 0.0 | (0.0) | 0.0 | (0.8) | 0.1 | (0.0) | 0.0 |
| Normalized Pre-tax Profit | (0.0) | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.3 | 0.2 | (0.1) | 0.2 | 0.1 | 0.3 |
| Interest Income - Non-Bank | 0.0 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Provision for Income Tax Expense- Unclassified | (0.4) | 0.1 | 0.0 | 0.1 | (0.2) | 0.2 | 0.1 | 0.1 | (0.4) | 0.1 | 0.1 | 0.1 |
| Income before Taxes | (0.0) | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.3 | 0.2 | (0.1) | 0.2 | 0.1 | 0.3 |
| Income Taxes | (0.4) | 0.1 | 0.0 | 0.1 | (0.2) | 0.2 | 0.1 | 0.1 | (0.4) | 0.1 | 0.1 | 0.1 |
| Net Income after Tax | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Net Income before Minority Interest | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Net Income after Minority Interest | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Income Available to Common Shares | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | — | 0.4 | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.1) | — | — | 0.0 | (0.0) | — | — | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | — | — | 0.4 | — | — | — | (0.6) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 496.5 | 492.7 | 482.5 | 498.3 | 486.8 | 486.9 | 489.7 | 484.2 | 490.6 | 480.5 | 512.0 | 488.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| 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 | 496.5 | 492.7 | 482.5 | 498.3 | 486.8 | 486.9 | 489.7 | 484.2 | 490.6 | 480.5 | 512.0 | 488.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| 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 | — | — | — | — | 1.20 | 0.44 | 0.27 | 0.14 | 0.23 | 0.15 | 0.15 | 0.45 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 496.5 | 492.7 | 482.5 | 498.3 | 486.8 | 486.9 | 489.7 | 484.2 | 490.6 | 480.5 | 512.0 | 488.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| 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 | 496.5 | 492.7 | 482.5 | 498.3 | 486.8 | 486.9 | 489.7 | 484.2 | 490.6 | 480.5 | 512.0 | 488.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.75 | 0.36 | 0.43 | 0.23 | 0.59 | 0.44 | 0.27 | 0.14 | 0.62 | 0.15 | 0.15 | 0.45 |
| 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 | — | — | — | — | 1.20 | 0.44 | 0.27 | 0.14 | 0.23 | 0.15 | 0.15 | 0.45 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.6 | 0.7 | 0.5 | 1.2 | 0.6 | 0.6 | 0.5 | 1.1 | 0.4 | 0.4 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 0.8 | 0.9 | 0.8 | 1.5 | 0.8 | 0.8 | 0.7 | 1.3 | 0.6 | 0.4 | 0.8 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Depreciation - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Normalized after Tax Profit | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Normalized Net Income - Bottom Line | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 | 0.4 | 0.3 | 0.1 | 0.3 | 0.3 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | 0.7 | 0.6 | 0.5 | 0.3 | 0.5 | — | 0.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Operating Expenses | 10.8 | 8.8 | 11.4 | 8.9 | 8.1 | 8.7 | 11.2 | 9.7 | 9.3 | 8.8 | 7.8 | 8.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.8 | 0.6 | 0.6 |
| Income before Taxes & Provision for Loan Losses | (0.0) | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.3 | 0.2 | (0.1) | 0.2 | 0.1 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.1 | 8.2 | 10.8 | 8.3 | 8.3 | 8.0 | 10.4 | 8.9 | 9.1 | 8.1 | 7.2 | 7.6 |
| Cost of Revenues excluding Depreciation | 10.1 | 8.2 | 10.8 | 8.3 | 8.3 | 8.0 | 10.4 | 8.9 | 9.1 | 8.1 | 7.2 | 7.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 0.2 | 0.3 | 0.1 | 0.9 | 0.3 | 0.2 | 0.1 | — | 0.1 | 0.2 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.6 | 8.6 | 11.1 | 8.7 | 7.9 | 8.4 | 11.0 | 9.5 | 9.1 | 8.6 | — | 8.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | — | 0.4 |
| Fixed Charges | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.