Last close · 16 Oct 2026
Rs 68.38 +3.65%
Quarterly · Q1 FY2022 – Q4 FY2026
Arctic Textile Mills Limited (ARCTM) quarterly income statement
Arctic Textile Mills Limited reported revenue of Rs 511.7 mn for Q4 FY2026 (Apr – Jun 2026), down 31.3% on Q4 FY2025. Gross profit came to Rs 52.0 mn, a gross margin of 10.2%. Operating profit was Rs 34.4 mn (an operating margin of 6.7%). Finance cost was Rs 1.4 mn, up 1,330.3% on Q4 FY2025. Tax of Rs 11.1 mn took 33.5% of pre-tax profit. Profit attributable to shareholders was Rs 21.9 mn, down 11.5% on Q4 FY2025, or Rs 1.66 per share.
| Rs mn | 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 | 1,901.3 | 511.7 | 480.7 | 461.1 | 447.8 | 744.9 | 770.3 | 746.4 | 471.3 | 462.2 | 433.2 | 458.5 | 455.9 | 423.3 | 348.5 | 394.8 | 411.1 | 428.5 | 265.7 | 321.5 | 289.7 |
| Cost of revenue | (1,736.8) | (459.7) | (442.1) | (421.7) | (413.3) | (664.6) | (730.7) | (703.7) | (433.6) | (410.7) | (373.1) | (399.9) | (397.2) | (343.7) | (310.6) | (359.7) | (381.5) | (392.5) | (233.4) | (270.8) | (273.2) |
| Gross profit | 164.5 | 52.0 | 38.6 | 39.3 | 34.5 | 80.3 | 39.6 | 42.7 | 37.7 | 51.6 | 60.1 | 58.6 | 58.6 | 79.6 | 37.8 | 35.1 | 29.5 | 36.0 | 32.4 | 50.7 | 16.5 |
| Selling, general & administrative expenses | (57.6) | (19.4) | (12.6) | (13.8) | (11.8) | (11.3) | (12.3) | (13.7) | (11.0) | (9.5) | (11.6) | (11.8) | (11.1) | (10.7) | (9.8) | (10.7) | (10.5) | (11.1) | (9.0) | (8.9) | (8.4) |
| Operating profit | 109.4 | 34.4 | 29.8 | 25.0 | 20.2 | 62.9 | 25.4 | 35.9 | 24.5 | 39.8 | 45.9 | 50.2 | 48.2 | 56.3 | 35.8 | 30.1 | 23.4 | 30.1 | 29.8 | 46.9 | 13.0 |
| Finance cost | (2.2) | (1.4) | (0.1) | (0.6) | (0.1) | (0.1) | (0.1) | (1.1) | (0.9) | (0.0) | (0.1) | (0.7) | (0.3) | (0.2) | (0.1) | (0.6) | (0.3) | (1.1) | (1.0) | (1.2) | (1.3) |
| Profit before tax | 107.2 | 33.0 | 29.7 | 24.3 | 20.1 | 62.8 | 25.3 | 34.9 | 23.6 | 39.4 | 45.8 | 49.5 | 47.9 | 55.5 | 35.7 | 29.5 | 23.1 | 29.0 | 28.8 | 45.7 | 11.7 |
| Taxation | (30.7) | (11.1) | (9.2) | (7.0) | (3.4) | (38.0) | (6.9) | 2.0 | (1.2) | (14.0) | (15.2) | (18.5) | (15.3) | (20.9) | (9.3) | (6.8) | (4.3) | (5.8) | (7.0) | (15.4) | (3.4) |
| Profit after tax | 76.4 | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 | 34.6 | 26.4 | 22.6 | 18.8 | 23.2 | 21.7 | 30.2 | 8.4 |
| Profit attributable to shareholders | 76.4 | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 | 34.6 | 26.4 | 22.6 | 18.8 | 23.2 | 21.7 | 30.2 | 8.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.79 | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 | 2.63 | 2.00 | 1.72 | 1.43 | 1.76 | 1.65 | 2.30 | 0.63 |
| EPS – diluted (Rs) Rs | 5.79 | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 | 2.63 | 2.00 | 1.72 | 1.43 | 1.76 | 1.65 | 2.30 | 0.63 |
| 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 | 161.2 | 47.5 | 42.5 | 38.0 | 33.3 | 75.4 | 36.9 | 47.3 | 35.9 | 48.6 | 54.9 | 59.2 | 57.0 | 65.9 | 45.3 | 39.7 | 32.8 | 40.6 | 39.7 | 55.1 | 21.1 |
| Depreciation & amortisation | 51.8 | 13.0 | 12.7 | 13.0 | 13.0 | 12.5 | 11.5 | 11.4 | 11.3 | 8.8 | 9.0 | 9.0 | 8.8 | 9.6 | 9.5 | 9.6 | 9.5 | 10.5 | 9.9 | 8.2 | 8.1 |
| Weighted average shares mn | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.1 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.3 |
| 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 | -31.3% | -37.6% | -38.2% | -5.0% | +61.1% | +77.8% | +62.8% | +3.4% | +9.2% | +24.3% | +16.1% | +10.9% | -1.2% | +31.1% | +22.8% | +41.9% | +50.8% | +6.5% | +48.3% | +30.2% |
| Cost of revenue | -30.8% | -39.5% | -40.1% | -4.7% | +61.8% | +95.8% | +76.0% | +9.2% | +19.5% | +20.1% | +11.2% | +4.1% | -12.4% | +33.1% | +32.8% | +39.7% | +62.8% | +4.8% | +38.5% | +33.0% |
| Gross profit | -35.2% | -2.6% | -7.9% | -8.4% | +55.8% | -34.1% | -27.1% | -35.7% | -35.2% | +58.8% | +66.8% | +98.6% | +121.3% | +16.9% | -30.7% | +79.3% | -16.5% | +20.8% | +138.4% | -3.3% |
| Selling, general & administrative expenses | +71.1% | +2.3% | +0.9% | +7.1% | +19.4% | +6.3% | +15.8% | -0.5% | -11.2% | +17.8% | +9.7% | +5.4% | -3.8% | +8.5% | +20.9% | +25.7% | +13.7% | +68.1% | +139.5% | +35.6% |
| Operating profit | -45.3% | +17.3% | -30.5% | -17.5% | +57.9% | -44.7% | -28.4% | -49.1% | -29.2% | +28.4% | +66.7% | +106.4% | +86.8% | +20.2% | -35.8% | +79.2% | -15.2% | +38.2% | +151.9% | +16.7% |
| Finance cost | +1,330.3% | -29.6% | -40.8% | -87.8% | +560.0% | +40.3% | +53.9% | +223.8% | -90.0% | -11.5% | +6.5% | -8.3% | -86.2% | -91.3% | -47.9% | -76.1% | -54.8% | -54.0% | -64.4% | -5.3% |
| Profit before tax | -47.4% | +17.5% | -30.2% | -14.8% | +59.3% | -44.9% | -29.6% | -50.7% | -29.0% | +28.5% | +68.0% | +107.9% | +91.1% | +24.1% | -35.5% | +96.4% | -12.4% | +48.5% | +201.3% | +19.7% |
| Taxation | -70.9% | +33.6% | — | +195.7% | +170.6% | -54.6% | -111.0% | -92.4% | -32.8% | +63.3% | +170.4% | +256.7% | +259.5% | +32.6% | -55.7% | +26.7% | -76.8% | -53.6% | +2,074.1% | +1.3% |
| Profit after tax | -11.5% | +11.4% | -53.1% | -25.6% | -2.3% | -40.1% | +19.0% | -31.2% | -26.6% | +16.2% | +37.1% | +74.0% | +49.0% | +21.3% | -25.2% | +124.6% | +188.1% | +415.2% | +109.3% | +29.3% |
| Profit attributable to shareholders | -11.5% | +11.4% | -53.1% | -25.6% | -2.3% | -40.1% | +19.0% | -31.2% | -26.6% | +16.2% | +37.1% | +74.0% | +49.0% | +21.3% | -25.2% | +124.6% | +188.1% | +415.2% | +109.3% | +29.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -11.8% | +11.5% | -53.2% | -25.5% | -2.3% | -40.3% | +19.1% | -31.2% | -26.8% | +16.5% | +36.6% | +74.0% | +49.4% | +21.2% | -25.1% | +126.2% | +188.1% | +415.0% | +109.3% | +28.4% |
| EPS – diluted (Rs) | -11.8% | +11.5% | -53.2% | -25.5% | -2.3% | -40.3% | +19.1% | -31.2% | -26.8% | +16.5% | +36.6% | +74.0% | +49.4% | +21.2% | -25.1% | +126.2% | +188.1% | +415.0% | +109.3% | +28.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -37.0% | +15.2% | -19.7% | -7.3% | +55.1% | -32.8% | -20.1% | -37.1% | -26.2% | +21.1% | +49.2% | +73.6% | +62.3% | +14.2% | -28.0% | +55.4% | -7.3% | +35.4% | +108.9% | +12.8% |
| Depreciation & amortisation | +4.3% | +10.7% | +14.6% | +15.0% | +42.5% | +28.5% | +26.8% | +28.6% | -8.9% | -6.0% | -6.2% | -7.1% | -8.1% | -3.9% | +17.1% | +17.1% | +27.0% | +27.6% | +5.5% | +7.0% |
| 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 | (89.8%) | (92.0%) | (91.5%) | (92.3%) | (89.2%) | (94.9%) | (94.3%) | (92.0%) | (88.8%) | (86.1%) | (87.2%) | (87.1%) | (81.2%) | (89.1%) | (91.1%) | (92.8%) | (91.6%) | (87.8%) | (84.2%) | (94.3%) |
| Gross profit | 10.2% | 8.0% | 8.5% | 7.7% | 10.8% | 5.1% | 5.7% | 8.0% | 11.2% | 13.9% | 12.8% | 12.9% | 18.8% | 10.9% | 8.9% | 7.2% | 8.4% | 12.2% | 15.8% | 5.7% |
| Selling, general & administrative expenses | (3.8%) | (2.6%) | (3.0%) | (2.6%) | (1.5%) | (1.6%) | (1.8%) | (2.3%) | (2.1%) | (2.7%) | (2.6%) | (2.4%) | (2.5%) | (2.8%) | (2.7%) | (2.6%) | (2.6%) | (3.4%) | (2.8%) | (2.9%) |
| Operating profit | 6.7% | 6.2% | 5.4% | 4.5% | 8.4% | 3.3% | 4.8% | 5.2% | 8.6% | 10.6% | 10.9% | 10.6% | 13.3% | 10.3% | 7.6% | 5.7% | 7.0% | 11.2% | 14.6% | 4.5% |
| Finance cost | (0.3%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.2%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.2%) | (0.1%) | (0.3%) | (0.4%) | (0.4%) | (0.5%) |
| Profit before tax | 6.5% | 6.2% | 5.3% | 4.5% | 8.4% | 3.3% | 4.7% | 5.0% | 8.5% | 10.6% | 10.8% | 10.5% | 13.1% | 10.2% | 7.5% | 5.6% | 6.8% | 10.8% | 14.2% | 4.1% |
| Taxation | (2.2%) | (1.9%) | (1.5%) | (0.8%) | (5.1%) | (0.9%) | 0.3% | (0.2%) | (3.0%) | (3.5%) | (4.0%) | (3.4%) | (4.9%) | (2.7%) | (1.7%) | (1.0%) | (1.4%) | (2.6%) | (4.8%) | (1.2%) |
| Profit after tax | 4.3% | 4.3% | 3.8% | 3.7% | 3.3% | 2.4% | 4.9% | 4.8% | 5.5% | 7.1% | 6.8% | 7.2% | 8.2% | 7.6% | 5.7% | 4.6% | 5.4% | 8.2% | 9.4% | 2.9% |
| Profit attributable to shareholders | 4.3% | 4.3% | 3.8% | 3.7% | 3.3% | 2.4% | 4.9% | 4.8% | 5.5% | 7.1% | 6.8% | 7.2% | 8.2% | 7.6% | 5.7% | 4.6% | 5.4% | 8.2% | 9.4% | 2.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.3% | 8.8% | 8.2% | 7.4% | 10.1% | 4.8% | 6.3% | 7.6% | 10.5% | 12.7% | 12.9% | 12.5% | 15.6% | 13.0% | 10.0% | 8.0% | 9.5% | 14.9% | 17.1% | 7.3% |
| Depreciation & amortisation | 2.5% | 2.6% | 2.8% | 2.9% | 1.7% | 1.5% | 1.5% | 2.4% | 1.9% | 2.1% | 2.0% | 1.9% | 2.3% | 2.7% | 2.4% | 2.3% | 2.4% | 3.7% | 2.5% | 2.8% |
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. Updated 16 Oct 2026.
All reported line items 77
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 511.7 | 480.7 | 461.1 | 447.8 | 744.9 | 770.3 | 746.4 | 471.3 | 462.2 | 433.2 | 458.5 | 455.9 |
| Sales of Goods & Services - Net - Unclassified | 511.7 | 480.7 | 461.1 | 447.8 | 744.9 | 770.3 | 746.4 | 471.3 | 462.2 | 433.2 | 458.5 | 455.9 |
| Revenue from Business Activities - Total | 511.7 | 480.7 | 461.1 | 447.8 | 744.9 | 770.3 | 746.4 | 471.3 | 462.2 | 433.2 | 458.5 | 455.9 |
| Cost of Operating Revenue | 459.7 | 442.1 | 421.7 | 413.3 | 664.6 | 730.7 | 703.7 | 433.6 | 410.7 | 373.1 | 399.9 | 397.2 |
| Cost of Revenues - Total | 459.7 | 442.1 | 421.7 | 413.3 | 664.6 | 730.7 | 703.7 | 433.6 | 410.7 | 373.1 | 399.9 | 397.2 |
| Selling, General & Administrative Expenses - Total | 19.4 | 12.6 | 13.8 | 11.8 | 11.3 | 12.3 | 13.7 | 11.0 | 9.5 | 11.6 | 11.8 | 11.1 |
| Other Operating Expense/(Income) - Net | (1.8) | (3.8) | 0.6 | 2.5 | 6.1 | 2.0 | (6.9) | 2.1 | 2.2 | 2.6 | (3.4) | (0.7) |
| Other Operating Income - Total | 4.6 | 5.9 | 0.5 | — | — | 0.1 | 9.0 | 0.0 | 0.3 | 1.2 | 8.0 | 3.7 |
| Gross Profit - Industrials/Property - Total | 52.0 | 38.6 | 39.3 | 34.5 | 80.3 | 39.6 | 42.7 | 37.7 | 51.6 | 60.1 | 58.6 | 58.6 |
| Operating Expenses - Total | 477.3 | 450.9 | 436.1 | 427.6 | 682.0 | 744.9 | 710.5 | 446.8 | 422.4 | 387.3 | 408.3 | 407.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 34.4 | 29.8 | 25.0 | 20.2 | 62.9 | 25.4 | 35.9 | 24.5 | 39.8 | 45.9 | 50.2 | 48.2 |
| Financing Income/(Expense) - Net - Total | (1.4) | (0.1) | (0.6) | (0.1) | (0.1) | (0.1) | (1.1) | (0.9) | (0.0) | (0.1) | (0.7) | (0.3) |
| Interest Expense - Net of (Interest Income) | 1.4 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 1.1 | 0.9 | 0.0 | 0.1 | 0.7 | 0.3 |
| Other Operating Expense | 2.8 | 2.1 | 1.0 | 2.5 | 6.1 | 2.1 | 2.1 | 2.1 | 2.5 | 3.8 | 4.6 | 3.0 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 1.1 | 0.9 | 0.0 | 0.1 | 0.7 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | — | — | 0.0 | — | 0.0 | — | (0.4) | — | — | — |
| Normalized Pre-tax Profit | 33.0 | 29.7 | 24.3 | 20.1 | 62.8 | 25.3 | 34.9 | 23.6 | 39.4 | 45.8 | 49.5 | 47.9 |
| Provision for Income Tax Expense- Unclassified | 11.1 | 9.2 | 7.0 | 3.4 | 38.0 | 6.9 | (2.0) | 1.2 | 14.0 | 15.2 | 18.5 | 15.3 |
| Income before Taxes | 33.0 | 29.7 | 24.3 | 20.1 | 62.8 | 25.3 | 34.9 | 23.6 | 39.4 | 45.8 | 49.5 | 47.9 |
| Income Taxes | 11.1 | 9.2 | 7.0 | 3.4 | 38.0 | 6.9 | (2.0) | 1.2 | 14.0 | 15.2 | 18.5 | 15.3 |
| Net Income after Tax | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Income before Discontinued Operations & Extraordinary Items | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Net Income before Minority Interest | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Net Income after Minority Interest | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Income Available to Common Shares | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| 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 | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Income available to Common excluding Extraordinary Items | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Shares used to calculate Basic EPS - Total mn | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| 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 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Diluted Income available to Common excluding Extraordinary Items | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Shares used to calculate Diluted EPS - Total mn | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| 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 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.66 | 1.55 | 1.31 | 1.27 | 1.88 | 1.39 | 2.80 | 1.71 | 1.93 | 2.33 | 2.35 | 2.48 |
| 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 |
| 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) | 34.4 | 29.8 | 25.0 | 20.2 | 62.9 | 25.4 | 35.9 | 24.5 | 39.8 | 45.9 | 50.2 | 48.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 47.5 | 42.5 | 38.0 | 33.3 | 75.4 | 36.9 | 47.3 | 35.9 | 48.6 | 54.9 | 59.2 | 57.0 |
| Depreciation, Depletion & Amortization - Total | 13.0 | 12.7 | 13.0 | 13.0 | 12.5 | 11.5 | 11.4 | 11.3 | 8.8 | 9.0 | 9.0 | 8.8 |
| Depreciation - Total | 13.0 | 12.7 | 13.0 | 13.0 | 12.5 | 11.5 | 11.4 | 11.3 | 8.8 | 9.0 | 9.0 | 8.8 |
| Normalized after Tax Profit | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Normalized Net Income from Continuing Operations | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Normalized Net Income - Bottom Line | 21.9 | 20.5 | 17.3 | 16.7 | 24.8 | 18.4 | 36.9 | 22.5 | 25.4 | 30.6 | 31.0 | 32.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 34.4 | 29.8 | 25.0 | 20.2 | 62.9 | 25.4 | 35.9 | 24.5 | 39.4 | 45.9 | 50.2 | 48.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 47.5 | 42.5 | 38.0 | 33.3 | 75.4 | 36.9 | 47.3 | 35.9 | 48.2 | 54.9 | 59.2 | 57.0 |
| Interest Expense | 1.4 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 1.1 | 0.9 | 0.0 | 0.1 | 0.7 | 0.3 |
| Operating Expenses | 477.3 | 450.9 | 436.1 | 427.6 | 682.0 | 744.9 | 710.5 | 446.8 | 422.4 | 387.3 | 408.3 | 407.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 19.4 | 12.6 | 13.8 | 11.8 | 11.3 | 12.3 | 13.7 | 11.0 | 9.5 | 11.6 | 11.8 | 11.1 |
| Income before Taxes & Provision for Loan Losses | 33.0 | 29.7 | 24.3 | 20.1 | 62.8 | 25.3 | 34.9 | 23.6 | 39.4 | 45.8 | 49.5 | 47.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 459.7 | 442.1 | 421.7 | 413.3 | 664.6 | 730.7 | 703.7 | 433.6 | 410.7 | 373.1 | 399.9 | 397.2 |
| Cost of Revenues excluding Depreciation | 459.7 | 442.1 | 421.7 | 413.3 | 664.6 | 730.7 | 703.7 | 433.6 | 410.7 | 373.1 | 399.9 | 397.2 |
| 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 | 22.9 | 20.5 | 17.8 | 16.8 | 24.8 | 18.4 | 38.0 | 23.3 | 25.4 | 30.7 | 31.4 | 32.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 464.2 | 438.2 | 423.1 | 414.5 | 669.5 | 733.4 | 699.1 | 435.5 | 413.6 | 378.3 | 399.4 | 398.8 |
| Income Available to Common Shares before Depreciation & Amortization | 35.0 | 33.2 | 30.3 | 29.7 | 37.3 | 29.9 | 48.3 | 33.8 | 34.2 | 39.6 | 40.0 | 41.5 |
| Fixed Charges | 1.4 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 1.1 | 0.9 | 0.0 | 0.1 | 0.7 | 0.3 |
| 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.