Last close · 16 Oct 2026
Rs 534.84 +1.05%
Quarterly · Q1 FY2022 – Q4 FY2026
Attock Petroleum Limited (APL) quarterly income statement
Attock Petroleum Limited reported revenue of Rs 163.4 bn for Q4 FY2026 (Apr – Jun 2026), up 28.3% on Q4 FY2025. Gross profit came to Rs 3.5 bn, a gross margin of 2.2%. Operating profit was Rs 2.5 bn (an operating margin of 1.6%). Finance cost was Rs 402.3 mn, down 1.6% on Q4 FY2025. Tax of Rs 1.2 bn took 36.1% of pre-tax profit. Profit attributable to shareholders was Rs 2.2 bn, down 18.5% on Q4 FY2025, or Rs 17.64 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 | 533.1 | 163.4 | 129.0 | 122.9 | 117.8 | 127.4 | 114.9 | 119.1 | 112.7 | 130.6 | 123.8 | 135.5 | 136.4 | 123.1 | 113.1 | 113.8 | 123.9 | 129.0 | 86.8 | 81.4 | 72.8 |
| Cost of revenue | (504.1) | (159.9) | (114.4) | (118.8) | (111.0) | (122.7) | (110.3) | (115.8) | (109.4) | (127.2) | (119.8) | (133.0) | (126.7) | (117.4) | (105.8) | (112.5) | (114.5) | (109.1) | (78.2) | (73.6) | (68.1) |
| Gross profit | 29.0 | 3.5 | 14.6 | 4.0 | 6.8 | 4.7 | 4.6 | 3.3 | 3.3 | 3.4 | 4.0 | 2.5 | 9.7 | 5.7 | 7.3 | 1.4 | 9.5 | 19.9 | 8.5 | 7.9 | 4.7 |
| Selling, general & administrative expenses | (6.3) | (1.6) | (1.3) | (1.5) | (1.9) | (0.9) | (1.3) | (1.0) | (1.4) | (1.0) | (0.9) | (0.9) | (1.0) | (0.9) | (0.6) | (0.7) | (0.5) | (1.1) | (0.5) | (0.5) | (0.2) |
| Operating profit | 23.8 | 2.5 | 13.5 | 2.8 | 5.0 | 3.9 | 3.6 | 2.6 | 2.0 | 3.1 | 3.2 | 1.8 | 8.7 | 5.5 | 7.0 | 1.0 | 8.9 | 14.5 | 6.4 | 6.1 | 3.1 |
| Finance cost | (1.6) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (2.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Profit before tax | 27.7 | 3.4 | 13.8 | 4.3 | 6.2 | 4.6 | 4.3 | 4.2 | 3.9 | 5.1 | 4.9 | 3.9 | 8.8 | 5.5 | 6.5 | 1.8 | 6.5 | 14.7 | 6.5 | 6.0 | 3.4 |
| Taxation | (10.8) | (1.2) | (5.4) | (1.7) | (2.4) | (1.9) | (1.7) | (1.5) | (1.5) | (2.0) | (1.9) | (1.4) | (3.5) | (2.9) | (2.2) | (0.5) | (2.2) | (7.4) | (1.9) | (1.8) | (1.0) |
| Profit after tax | 17.0 | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 | 2.6 | 4.3 | 1.2 | 4.3 | 7.3 | 4.6 | 4.2 | 2.4 |
| Profit attributable to shareholders | 17.0 | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 | 2.6 | 4.3 | 1.2 | 4.3 | 7.3 | 4.6 | 4.2 | 2.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 136.31 | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 | 21.09 | 34.54 | 10.03 | 34.48 | 58.58 | 37.28 | 33.92 | 19.20 |
| EPS – diluted (Rs) Rs | 136.31 | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 | 21.09 | 34.54 | 10.03 | 34.48 | 58.58 | 37.28 | 33.92 | 19.20 |
| Dividend per share (Rs) Rs | 60.00 | 40.00 | 0.00 | 20.00 | 0.00 | 13.00 | 0.00 | 12.50 | 0.00 | 17.50 | 0.00 | 10.00 | 0.00 | 15.00 | 0.00 | 12.50 | 0.00 | 24.00 | 0.00 | 12.00 | 0.00 |
| EBITDA | 26.9 | 3.4 | 14.3 | 3.5 | 5.8 | 4.7 | 4.3 | 3.3 | 2.8 | 3.8 | 3.8 | 3.7 | 9.2 | 6.0 | 7.6 | 1.6 | 9.4 | 15.0 | 6.9 | 6.6 | 3.6 |
| Depreciation & amortisation | 3.1 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 1.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Weighted average shares mn | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| 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 | +28.3% | +12.3% | +3.2% | +4.5% | -2.5% | -7.2% | -12.1% | -17.4% | +6.1% | +9.5% | +19.0% | +10.1% | -4.6% | +30.3% | +39.8% | +70.1% | +143.7% | +89.7% | +81.6% | +61.4% |
| Cost of revenue | +30.4% | +3.7% | +2.6% | +1.5% | -3.6% | -7.9% | -12.9% | -13.7% | +8.4% | +13.2% | +18.2% | +10.7% | +7.6% | +35.2% | +52.8% | +68.0% | +115.5% | +82.7% | +70.5% | +62.0% |
| Gross profit | -24.7% | +217.0% | +23.3% | +104.6% | +37.6% | +15.6% | +30.4% | -65.8% | -40.7% | -45.2% | +81.4% | +2.6% | -71.2% | -14.9% | -82.4% | +101.7% | +760.1% | +193.8% | +362.2% | +53.4% |
| Selling, general & administrative expenses | +65.2% | +1.2% | +56.5% | +37.4% | -8.6% | +37.0% | +6.0% | +38.0% | +11.3% | +51.8% | +27.6% | +88.2% | -12.5% | +24.4% | +59.9% | +120.5% | +734.6% | +204.3% | +599.4% | +57.0% |
| Operating profit | -35.5% | +279.0% | +8.8% | +146.2% | +26.5% | +10.9% | +38.6% | -76.5% | -43.2% | -54.4% | +77.4% | -2.7% | -62.0% | +9.2% | -83.0% | +184.7% | +1,283.5% | +197.4% | +535.1% | +41.0% |
| Finance cost | -1.6% | +1.1% | +6.5% | +13.4% | +54.1% | +56.2% | +53.8% | +49.5% | -88.1% | +6.5% | +0.9% | +21.9% | +936.5% | +35.4% | +35.4% | +9.3% | +46.3% | +7.9% | +14.0% | +29.3% |
| Profit before tax | -25.0% | +218.9% | +2.8% | +59.6% | -9.8% | -11.7% | +6.3% | -55.6% | -8.2% | -25.3% | +121.9% | +36.0% | -62.4% | +0.1% | -70.3% | +90.8% | +722.5% | +202.8% | +595.3% | +58.5% |
| Taxation | -34.2% | +211.4% | +16.9% | +59.2% | -7.4% | -8.7% | +3.6% | -57.0% | -29.9% | -15.0% | +165.2% | +62.5% | -60.9% | +18.2% | -70.1% | +117.8% | +1,293.5% | +196.2% | +781.3% | +53.3% |
| Profit after tax | -18.5% | +224.0% | -4.7% | +59.8% | -11.4% | -13.6% | +7.8% | -54.7% | +15.9% | -30.7% | +103.4% | +22.6% | -64.0% | -7.3% | -70.4% | +79.6% | +480.6% | +205.6% | +538.7% | +60.8% |
| Profit attributable to shareholders | -18.5% | +224.0% | -4.7% | +59.8% | -11.4% | -13.6% | +7.8% | -54.7% | +15.9% | -30.7% | +103.4% | +22.6% | -64.0% | -7.3% | -70.4% | +79.6% | +480.6% | +205.6% | +538.7% | +60.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -18.5% | +224.0% | -4.7% | +59.8% | -11.4% | -13.6% | +7.8% | -54.7% | +15.9% | -30.7% | +103.4% | +22.6% | -64.0% | -7.3% | -70.4% | +79.6% | +480.4% | +205.6% | +538.6% | +60.9% |
| EPS – diluted (Rs) | -18.5% | +224.0% | -4.7% | +59.8% | -11.4% | -13.6% | +7.8% | -54.7% | +15.9% | -30.7% | +103.4% | +22.6% | -64.0% | -7.3% | -70.4% | +79.6% | +480.4% | +205.6% | +538.6% | +60.9% |
| Dividend per share (Rs) | +207.7% | — | +60.0% | — | -25.7% | — | +25.0% | — | +16.7% | — | -20.0% | — | -37.5% | — | +4.2% | — | +22.4% | — | +500.0% | — |
| EBITDA | -27.9% | +232.2% | +6.9% | +108.7% | +23.6% | +12.5% | -11.4% | -70.1% | -37.3% | -49.8% | +131.1% | -2.2% | -59.7% | +9.8% | -75.6% | +161.9% | +910.7% | +167.8% | +382.1% | +39.4% |
| Depreciation & amortisation | +12.2% | +6.7% | +0.2% | +3.7% | +10.4% | +21.2% | -60.5% | +28.6% | +20.7% | +8.3% | +228.8% | +7.8% | +2.4% | +17.7% | +19.6% | +10.9% | +24.6% | +14.3% | +18.1% | +29.6% |
| 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 | (97.8%) | (88.7%) | (96.7%) | (94.2%) | (96.3%) | (96.0%) | (97.3%) | (97.1%) | (97.4%) | (96.8%) | (98.1%) | (92.9%) | (95.3%) | (93.6%) | (98.8%) | (92.4%) | (84.6%) | (90.2%) | (90.4%) | (93.6%) |
| Gross profit | 2.2% | 11.3% | 3.3% | 5.8% | 3.7% | 4.0% | 2.7% | 2.9% | 2.6% | 3.2% | 1.9% | 7.1% | 4.7% | 6.4% | 1.2% | 7.6% | 15.4% | 9.8% | 9.6% | 6.4% |
| Selling, general & administrative expenses | (1.0%) | (1.0%) | (1.3%) | (1.7%) | (0.7%) | (1.1%) | (0.8%) | (1.3%) | (0.8%) | (0.7%) | (0.7%) | (0.8%) | (0.8%) | (0.5%) | (0.6%) | (0.4%) | (0.8%) | (0.6%) | (0.6%) | (0.3%) |
| Operating profit | 1.6% | 10.4% | 2.3% | 4.3% | 3.1% | 3.1% | 2.1% | 1.8% | 2.4% | 2.6% | 1.4% | 6.4% | 4.5% | 6.2% | 0.9% | 7.2% | 11.2% | 7.4% | 7.5% | 4.3% |
| Finance cost | (0.2%) | (0.3%) | (0.3%) | (0.3%) | (0.3%) | (0.3%) | (0.3%) | (0.3%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (1.8%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) |
| Profit before tax | 2.1% | 10.7% | 3.5% | 5.3% | 3.6% | 3.8% | 3.5% | 3.5% | 3.9% | 3.9% | 2.9% | 6.4% | 4.5% | 5.8% | 1.6% | 5.2% | 11.4% | 7.5% | 7.4% | 4.6% |
| Taxation | (0.8%) | (4.2%) | (1.4%) | (2.0%) | (1.5%) | (1.5%) | (1.2%) | (1.3%) | (1.6%) | (1.5%) | (1.0%) | (2.6%) | (2.4%) | (2.0%) | (0.5%) | (1.7%) | (5.7%) | (2.2%) | (2.2%) | (1.4%) |
| Profit after tax | 1.3% | 6.5% | 2.1% | 3.2% | 2.1% | 2.2% | 2.3% | 2.1% | 2.3% | 2.4% | 1.9% | 3.9% | 2.1% | 3.8% | 1.1% | 3.5% | 5.6% | 5.3% | 5.2% | 3.3% |
| Profit attributable to shareholders | 1.3% | 6.5% | 2.1% | 3.2% | 2.1% | 2.2% | 2.3% | 2.1% | 2.3% | 2.4% | 1.9% | 3.9% | 2.1% | 3.8% | 1.1% | 3.5% | 5.6% | 5.3% | 5.2% | 3.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2.1% | 11.1% | 2.9% | 4.9% | 3.7% | 3.7% | 2.8% | 2.5% | 2.9% | 3.1% | 2.7% | 6.8% | 4.9% | 6.7% | 1.4% | 7.6% | 11.6% | 8.0% | 8.1% | 5.0% |
| Depreciation & amortisation | 0.5% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.5% | 1.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.6% | 0.6% | 0.6% |
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 116
| 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 | 163.4 | 129.0 | 122.9 | 117.8 | 127.4 | 114.9 | 119.1 | 112.7 | 130.6 | 123.8 | 135.5 | 136.4 |
| Revenue Taxes | 2.8 | 2.1 | 1.2 | 1.3 | 2.6 | 2.1 | 1.7 | 2.0 | 2.4 | 2.9 | 2.5 | 4.0 |
| Gross Revenue from Business Activities - Total | 166.2 | 131.1 | 124.0 | 119.1 | 129.9 | 117.0 | 120.8 | 114.7 | 133.0 | 126.7 | 137.9 | 140.5 |
| Revenue from Business Activities - Total | 163.4 | 129.0 | 122.9 | 117.8 | 127.4 | 114.9 | 119.1 | 112.7 | 130.6 | 123.8 | 135.5 | 136.4 |
| Cost of Operating Revenue | 159.9 | 114.4 | 118.8 | 111.0 | 122.7 | 110.3 | 115.8 | 109.4 | 127.2 | 119.8 | 133.0 | 126.7 |
| Cost of Revenues - Total | 159.9 | 114.4 | 118.8 | 111.0 | 122.7 | 110.3 | 115.8 | 109.4 | 127.2 | 119.8 | 133.0 | 126.7 |
| Cost of Revenues - Unclassified | 159.1 | 113.6 | 118.1 | 110.2 | 121.9 | 109.6 | 115.1 | 108.7 | 126.6 | 119.2 | 132.4 | 126.2 |
| Selling, General & Administrative Expenses - Total | 1.6 | 1.3 | 1.5 | 1.9 | 0.9 | 1.3 | 1.0 | 1.4 | 1.0 | 0.9 | 0.9 | 1.0 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.5 | 0.5 | 0.7 | 0.2 | 0.5 | 0.5 | 0.6 | 0.2 | 0.3 | 0.3 | 0.5 |
| Depreciation in Cost of Revenues | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
| Other Operating Expense/(Income) - Net | (0.6) | (0.1) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) | (0.8) | (0.1) | (0.3) | 0.0 |
| Other Operating Income - Total | 0.8 | 0.3 | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 1.0 | 0.2 | 0.3 | 0.1 |
| Gross Profit - Industrials/Property - Total | 3.5 | 14.6 | 4.0 | 6.8 | 4.7 | 4.6 | 3.3 | 3.3 | 3.4 | 4.0 | 2.5 | 9.7 |
| Operating Expenses - Total | 160.9 | 115.5 | 120.1 | 112.8 | 123.4 | 111.4 | 116.5 | 110.7 | 127.5 | 120.6 | 133.6 | 127.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.7 | 0.5 | 0.8 | 0.9 | 0.5 | 0.5 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Advertising Expense | — | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Rental Expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 13.5 | 2.8 | 5.0 | 3.9 | 3.6 | 2.6 | 2.0 | 3.1 | 3.2 | 1.8 | 8.7 |
| Financing Income/(Expense) - Net - Total | 0.7 | 0.9 | 0.9 | 0.9 | 0.7 | 1.0 | 1.1 | 2.0 | 2.4 | 1.8 | 2.2 | 0.6 |
| Interest Expense - Net of (Interest Income) | (0.1) | (0.7) | (0.8) | (1.0) | (0.9) | (0.8) | (1.2) | (1.9) | (1.3) | (1.9) | (1.9) | (1.8) |
| Other Operating Expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | 0.5 | 0.2 | 0.1 | (0.1) | (0.2) | 0.2 | (0.1) | 0.1 | 1.0 | (0.1) | 0.4 | (1.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.8 | 0.2 | 0.1 | (0.1) | 0.1 | 0.3 | (0.1) | (0.1) | 1.2 | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | — | — | 0.0 | — | — | — | 0.1 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | (0.1) | 0.5 | (0.0) | (0.0) | 0.1 | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.8) | 0.2 | 0.2 | (0.2) | (0.2) | (0.1) | (0.1) | (0.5) | (0.2) | (0.2) | (0.5) |
| Non-Operating Rental Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.3) | (0.0) | (0.1) | (0.1) | (0.3) | (0.1) | (0.0) | (0.1) | (0.2) | 0.0 | 0.5 | (1.0) |
| Normalized Pre-tax Profit | 3.4 | 13.6 | 3.9 | 6.1 | 4.6 | 4.2 | 4.1 | 3.9 | 5.0 | 4.9 | 3.9 | 8.8 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.1 | 0.4 | 0.2 | (0.0) | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) |
| Interest Income - Non-Bank | 0.5 | 1.1 | 1.2 | 1.4 | 1.3 | 1.2 | 1.6 | 2.2 | 1.6 | 2.1 | 2.1 | 2.0 |
| Impairment - Financial Investments | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | 0.2 | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 0.0 | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.2 | 0.3 | 0.1 | — | 0.1 | 0.1 | — | — | — | 0.0 | — |
| Income before Taxes | 3.4 | 13.8 | 4.3 | 6.2 | 4.6 | 4.3 | 4.2 | 3.9 | 5.1 | 4.9 | 3.9 | 8.8 |
| Income Taxes | 1.2 | 5.4 | 1.7 | 2.4 | 1.9 | 1.7 | 1.5 | 1.5 | 2.0 | 1.9 | 1.4 | 3.5 |
| Income Taxes for the Year - Current | 1.0 | 5.5 | 1.7 | 2.4 | 2.0 | 1.9 | 2.1 | 1.6 | 1.7 | 1.9 | 0.9 | 3.6 |
| Income Taxes - Deferred | 0.2 | (0.1) | 0.0 | 0.0 | (0.1) | (0.2) | (0.6) | (0.1) | 0.3 | (0.0) | 0.5 | (0.1) |
| Net Income after Tax | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Income before Discontinued Operations & Extraordinary Items | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Net Income before Minority Interest | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Net Income after Minority Interest | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Income Available to Common Shares | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Other Comprehensive Income - Starting Line | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Other Comprehensive Income - Associated Companies | 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 - Pension Related | 0.0 | — | — | — | 0.0 | — | — | — | 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 | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 40.00 | 0.00 | 20.00 | 0.00 | 13.00 | 0.00 | 12.50 | 0.00 | 17.50 | 0.00 | 10.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Income available to Common excluding Extraordinary Items | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Shares used to calculate Basic EPS - Total mn | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 17.52 | 66.17 | 17.66 | 29.38 | 21.75 | 19.82 | 20.85 | 19.14 | 24.25 | 23.98 | 20.10 | 42.33 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| 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 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.52 | 66.17 | 17.66 | 29.38 | 21.75 | 19.82 | 20.85 | 19.14 | 24.25 | 23.98 | 20.10 | 42.33 |
| 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 | 17.68 | 67.07 | 20.97 | 30.62 | 21.84 | 20.70 | 22.01 | 19.23 | 24.45 | 23.96 | 20.42 | 42.33 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Shares used to calculate Diluted EPS - Total mn | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 17.52 | 66.17 | 17.66 | 29.38 | 21.75 | 19.82 | 20.85 | 19.14 | 24.25 | 23.98 | 20.10 | 42.33 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 8.3 | 2.6 | 3.8 | 2.7 | 2.6 | 2.7 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| 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 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.64 | 67.07 | 20.97 | 30.63 | 21.65 | 20.70 | 22.01 | 19.17 | 24.45 | 23.96 | 20.42 | 42.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.52 | 66.17 | 17.66 | 29.38 | 21.75 | 19.82 | 20.85 | 19.14 | 24.25 | 23.98 | 20.10 | 42.33 |
| 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 | 17.68 | 67.07 | 20.97 | 30.62 | 21.84 | 20.70 | 22.01 | 19.23 | 24.45 | 23.96 | 20.42 | 42.33 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 20.00 | 0.00 | 13.00 | 0.00 | 12.50 | 0.00 | 17.50 | 0.00 | 10.00 | 0.00 | 15.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 18.00 | 0.00 | 11.70 | 0.00 | 11.25 | 0.00 | 15.75 | 0.00 | 9.00 | 0.00 | 13.50 |
| Earnings before Interest & Taxes (EBIT) | 2.5 | 13.5 | 2.8 | 5.0 | 3.9 | 3.6 | 2.6 | 2.0 | 3.1 | 3.2 | 1.8 | 8.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.4 | 14.3 | 3.5 | 5.8 | 4.7 | 4.3 | 3.3 | 2.8 | 3.8 | 3.8 | 3.7 | 9.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 3.6 | 14.5 | 3.7 | 6.1 | 4.8 | 4.4 | 3.4 | 3.0 | 3.9 | 3.9 | 3.9 | 9.4 |
| Depreciation & Amortization - Supplemental | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 1.9 | 0.6 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 1.9 | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.4 | 0.4 | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.9 | 0.3 |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 1.9 | 0.6 |
| Depreciation - Total | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 1.9 | 0.6 |
| Labor & Related Expenses - Total | 0.7 | 0.5 | 0.8 | 0.9 | 0.5 | 0.5 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 |
| Labor & Related Expenses - Supplemental | 0.7 | 0.5 | 0.8 | 0.9 | 0.5 | 0.5 | 0.4 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 2.2 | 8.2 | 2.2 | 3.7 | 2.7 | 2.5 | 2.6 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Normalized Net Income from Continuing Operations | 2.2 | 8.2 | 2.2 | 3.7 | 2.7 | 2.5 | 2.6 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Normalized Net Income - Bottom Line | 2.2 | 8.2 | 2.2 | 3.7 | 2.7 | 2.5 | 2.6 | 2.4 | 3.0 | 3.0 | 2.5 | 5.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.3 | 13.0 | 3.1 | 5.1 | 3.7 | 3.4 | 2.9 | 2.0 | 3.7 | 3.0 | 2.0 | 7.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.1 | 13.8 | 3.8 | 5.8 | 4.4 | 4.1 | 3.6 | 2.7 | 4.4 | 3.6 | 3.9 | 7.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.4 | 0.4 | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.9 | 0.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Rental/Operating Lease Expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | — | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Interest Expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Operating Expenses | 160.9 | 115.5 | 120.1 | 112.8 | 123.4 | 111.4 | 116.5 | 110.7 | 127.5 | 120.6 | 133.6 | 127.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.6 | 1.3 | 1.5 | 1.9 | 0.9 | 1.3 | 1.0 | 1.4 | 1.0 | 0.9 | 0.9 | 1.0 |
| Income before Taxes & Provision for Loan Losses | 3.4 | 13.8 | 4.3 | 6.2 | 4.6 | 4.3 | 4.2 | 3.9 | 5.1 | 4.9 | 3.9 | 8.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 159.9 | 114.4 | 118.8 | 111.0 | 122.7 | 110.3 | 115.8 | 109.4 | 127.2 | 119.8 | 133.0 | 126.7 |
| Cost of Revenues excluding Depreciation | 159.1 | 113.6 | 118.1 | 110.2 | 121.9 | 109.6 | 115.1 | 108.7 | 126.6 | 119.2 | 132.4 | 126.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 20.00 | 13.00 | 0.00 | 0.00 | 12.50 | 17.50 | 0.00 | 0.00 | 10.00 | 15.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 20.00 | 13.00 | 0.00 | 0.00 | 12.50 | 0.00 | 17.50 | 0.00 | 10.00 | 0.00 | 15.00 |
| Tax Adjusted Operating Income | 2.5 | 8.6 | 2.8 | 4.1 | 2.9 | 2.8 | 3.0 | 2.6 | 3.2 | 3.1 | 2.7 | 5.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 160.1 | 114.7 | 119.3 | 112.0 | 122.7 | 110.6 | 115.8 | 110.0 | 126.8 | 120.0 | 131.7 | 127.2 |
| Income Available to Common Shares before Depreciation & Amortization | 3.0 | 9.1 | 3.4 | 4.6 | 3.4 | 3.3 | 3.5 | 3.1 | 3.7 | 3.6 | 4.4 | 5.8 |
| Fixed Charges | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| 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 | 20.00 | 0.00 | 13.00 | 0.00 | 12.50 | 0.00 | 17.50 | 0.00 | 10.00 | 0.00 | 15.00 |
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.