ARPL Archroma Pakistan Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 380.00 +0.19%
Quarterly · Q4 FY2021 – Q3 FY2026
Archroma Pakistan Limited (ARPL) quarterly income statement
Archroma Pakistan Limited reported revenue of Rs 7.4 bn for Q3 FY2026 (Apr – Jun 2026), up 8.3% on Q3 FY2025. Gross profit came to Rs 2.1 bn, a gross margin of 28.9%. Operating profit was Rs 968.3 mn (an operating margin of 13.0%). Finance cost was Rs 67.7 mn, down 61.9% on Q3 FY2025. Tax of Rs 329.4 mn took 36.8% of pre-tax profit. Profit attributable to shareholders was Rs 565.4 mn, up 102.1% on Q3 FY2025, or Rs 16.36 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 * Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 * Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.4 | 7.4 | 7.2 | 7.8 | 5.9 | 6.9 | 7.4 | 7.2 | 5.7 | 4.8 | 7.0 | 7.2 | 9.0 | 6.7 | 8.6 | 5.6 | 5.7 | 6.2 | 6.5 | 6.8 | 5.0 |
| Cost of revenue | (20.8) | (5.3) | (5.4) | (5.8) | (4.4) | (5.2) | (5.7) | (5.6) | (4.6) | (4.0) | (5.7) | (5.9) | (6.9) | (5.1) | (6.0) | (4.5) | (4.1) | (4.4) | (4.7) | (4.7) | (3.5) |
| Gross profit | 7.5 | 2.1 | 1.8 | 2.0 | 1.5 | 1.7 | 1.7 | 1.6 | 1.1 | 0.8 | 1.3 | 1.4 | 2.0 | 1.7 | 2.6 | 1.1 | 1.6 | 1.8 | 1.8 | 2.1 | 1.6 |
| Selling, general & administrative expenses | (4.4) | (1.2) | (1.2) | (1.2) | (0.9) | (1.1) | (1.2) | (1.1) | (1.0) | (0.9) | (1.0) | (1.1) | (1.1) | (0.9) | (1.0) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.6) |
| Operating profit | 3.1 | 1.0 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | (0.1) | 0.3 | 0.3 | 0.9 | 0.7 | 1.6 | 0.3 | 0.8 | 0.9 | 0.9 | 1.2 | 0.9 |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.1) | (0.8) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.2) |
| Profit before tax | 2.9 | 0.9 | 0.5 | 0.6 | 0.9 | 0.2 | 0.4 | 0.3 | (0.4) | (0.4) | 0.1 | (0.0) | 0.7 | 0.6 | 0.8 | 0.2 | 0.6 | 0.8 | 0.8 | 1.0 | 0.8 |
| Taxation | (1.3) | (0.3) | (0.2) | (0.2) | (0.6) | 0.0 | (0.1) | 0.0 | 0.2 | 0.2 | (0.1) | (0.1) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.6) | (0.2) | (0.3) | (0.2) |
| Profit after tax | 1.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 | 0.3 | 0.5 | 0.2 | 0.4 | 0.2 | 0.6 | 0.8 | 0.6 |
| Profit attributable to shareholders | 1.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 | 0.3 | 0.5 | 0.2 | 0.4 | 0.2 | 0.6 | 0.8 | 0.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 46.48 | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 | 8.25 | 13.70 | 4.53 | 12.25 | 4.48 | 16.53 | 21.99 | 16.21 |
| EPS – diluted (Rs) Rs | 46.48 | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 | 8.25 | 13.70 | 4.53 | 12.25 | 4.48 | 16.53 | 21.99 | 16.21 |
| Dividend per share (Rs) Rs | 55.00 | 45.00 | 0.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 25.00 | 0.00 | 90.00 |
| EBITDA | 3.4 | 1.0 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | (0.0) | 0.4 | 0.4 | 1.0 | 0.8 | 1.6 | 0.4 | 0.9 | 1.0 | 1.0 | 1.2 | 1.0 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.5 | 34.6 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 * Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 * Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +8.3% | -3.2% | +8.7% | +3.3% | +43.8% | +5.3% | -0.2% | -36.4% | -29.2% | -18.5% | +28.3% | +56.4% | +9.4% | +33.4% | -16.6% | +14.1% | +28.5% | +31.2% | +32.6% | +45.6% |
| Cost of revenue | +2.3% | -5.9% | +4.3% | -6.2% | +28.6% | -0.7% | -5.0% | -33.1% | -20.9% | -4.6% | +30.4% | +69.0% | +15.9% | +27.2% | -4.4% | +18.9% | +34.3% | +39.2% | +31.8% | +41.0% |
| Gross profit | +26.8% | +5.7% | +23.7% | +44.5% | +124.9% | +31.2% | +20.4% | -47.4% | -54.5% | -50.2% | +19.8% | +24.7% | -6.8% | +49.9% | -44.6% | +3.7% | +16.0% | +13.8% | +34.4% | +56.8% |
| Selling, general & administrative expenses | +5.1% | -2.2% | +5.4% | -3.8% | +23.5% | +14.7% | +5.1% | -10.5% | -3.3% | +1.1% | +30.3% | +38.3% | +12.9% | +27.7% | -0.1% | +24.5% | +39.4% | +22.6% | +21.7% | +34.5% |
| Operating profit | +52.9% | +11.8% | +58.5% | +279.3% | — | +84.6% | +62.3% | -81.7% | -114.6% | -79.7% | +5.0% | +11.6% | -23.7% | +71.6% | -73.6% | -9.3% | +2.5% | +8.2% | +44.6% | +74.0% |
| Finance cost | -61.9% | -35.7% | -8.5% | -88.8% | -45.4% | -48.9% | -67.4% | +28.3% | +192.5% | -70.2% | +251.3% | -12.3% | -27.8% | +484.9% | -21.8% | +74.2% | +91.8% | +1,208.1% | +427.1% | +388.2% |
| Profit before tax | +270.7% | +24.6% | +96.2% | — | — | +441.6% | — | -164.0% | -172.9% | -89.8% | -111.7% | +23.4% | -22.9% | -2.2% | -79.9% | -26.6% | -6.3% | -7.0% | +32.8% | +53.5% |
| Taxation | — | +32.0% | — | — | — | +44.0% | -143.4% | -158.0% | -180.2% | -66.4% | +42.8% | +152.8% | -49.8% | +37.3% | -81.1% | -32.6% | +284.6% | -0.1% | -4.0% | +90.7% |
| Profit after tax | +102.1% | +20.8% | +24.1% | — | — | — | — | -169.9% | -164.9% | -104.5% | -167.4% | -18.4% | +84.2% | -17.2% | -79.4% | -24.4% | -76.6% | -9.4% | +56.4% | +43.3% |
| Profit attributable to shareholders | +102.1% | +20.8% | +24.1% | — | — | — | — | -169.9% | -164.9% | -104.5% | -167.4% | -18.4% | +84.2% | -17.2% | -79.4% | -24.4% | -76.6% | -9.4% | +56.4% | +43.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +102.1% | +20.8% | +24.2% | — | — | — | — | -169.0% | -164.1% | -104.5% | -166.6% | -18.4% | +84.2% | -17.1% | -79.4% | -24.4% | -76.6% | -9.4% | +56.4% | +43.3% |
| EPS – diluted (Rs) | +102.1% | +20.8% | +24.2% | — | — | — | — | -169.0% | -164.1% | -104.5% | -166.6% | -18.4% | +84.2% | -17.1% | -79.4% | -24.4% | -76.6% | -9.4% | +56.4% | +43.3% |
| Dividend per share (Rs) | — | -100.0% | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -77.8% | — | — | — | +200.0% |
| EBITDA | +47.2% | +9.6% | +48.4% | +189.9% | — | +69.8% | +53.4% | -74.9% | -103.3% | -75.9% | +5.1% | +10.6% | -21.7% | +67.0% | -69.3% | -7.9% | +2.9% | +8.0% | +41.0% | +65.0% |
| Depreciation & amortisation | +0.9% | -5.9% | -12.4% | +5.5% | +1.8% | +8.1% | +15.4% | +8.1% | +2.6% | +4.3% | +5.5% | -0.4% | +4.3% | +6.1% | +4.3% | +10.7% | +7.0% | +4.5% | -0.4% | -1.9% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 * Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 * Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 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 | (71.1%) | (74.6%) | (74.1%) | (73.8%) | (75.3%) | (76.7%) | (77.3%) | (81.3%) | (84.2%) | (81.3%) | (81.2%) | (77.4%) | (75.5%) | (69.5%) | (79.8%) | (71.6%) | (71.2%) | (72.8%) | (69.7%) | (68.7%) |
| Gross profit | 28.9% | 25.4% | 25.9% | 26.2% | 24.7% | 23.3% | 22.7% | 18.7% | 15.8% | 18.7% | 18.8% | 22.6% | 24.5% | 30.5% | 20.2% | 28.4% | 28.8% | 27.2% | 30.3% | 31.3% |
| Selling, general & administrative expenses | (15.6%) | (16.1%) | (15.0%) | (15.6%) | (16.1%) | (15.9%) | (15.5%) | (16.7%) | (18.7%) | (14.6%) | (14.7%) | (11.9%) | (13.7%) | (11.8%) | (14.5%) | (13.5%) | (13.3%) | (12.3%) | (12.1%) | (12.3%) |
| Operating profit | 13.0% | 9.2% | 10.7% | 10.8% | 9.2% | 8.0% | 7.3% | 2.9% | (2.1%) | 4.5% | 4.5% | 10.3% | 10.3% | 18.2% | 5.5% | 14.4% | 14.8% | 14.1% | 17.3% | 18.1% |
| Finance cost | (0.9%) | (1.1%) | (1.3%) | (0.6%) | (2.6%) | (1.7%) | (1.6%) | (5.4%) | (6.8%) | (3.4%) | (4.8%) | (2.7%) | (1.6%) | (9.4%) | (1.8%) | (4.8%) | (2.5%) | (2.1%) | (1.9%) | (3.1%) |
| Profit before tax | 12.0% | 7.3% | 8.0% | 14.4% | 3.5% | 5.7% | 4.5% | (7.6%) | (8.9%) | 1.1% | (0.3%) | 7.6% | 8.7% | 8.8% | 3.7% | 9.6% | 12.3% | 12.0% | 15.5% | 15.0% |
| Taxation | (4.4%) | (2.6%) | (2.4%) | (10.0%) | 0.6% | (1.9%) | 0.5% | 3.5% | 5.1% | (1.4%) | (1.1%) | (3.8%) | (4.5%) | (3.4%) | (1.0%) | (2.4%) | (9.9%) | (3.3%) | (4.4%) | (4.0%) |
| Profit after tax | 7.6% | 4.7% | 5.6% | 4.5% | 4.1% | 3.7% | 4.9% | (4.2%) | (3.8%) | (0.3%) | (1.4%) | 3.8% | 4.2% | 5.4% | 2.7% | 7.3% | 2.5% | 8.7% | 11.1% | 11.0% |
| Profit attributable to shareholders | 7.6% | 4.7% | 5.6% | 4.5% | 4.1% | 3.7% | 4.9% | (4.2%) | (3.8%) | (0.3%) | (1.4%) | 3.8% | 4.2% | 5.4% | 2.7% | 7.3% | 2.5% | 8.7% | 11.1% | 11.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.1% | 10.3% | 11.6% | 12.3% | 10.4% | 9.1% | 8.5% | 4.4% | (0.5%) | 5.6% | 5.5% | 11.1% | 11.5% | 19.0% | 6.8% | 15.7% | 16.0% | 15.2% | 18.4% | 19.5% |
| Depreciation & amortisation | 1.1% | 1.1% | 1.0% | 1.5% | 1.1% | 1.1% | 1.2% | 1.4% | 1.6% | 1.1% | 1.0% | 0.8% | 1.1% | 0.8% | 1.3% | 1.3% | 1.2% | 1.1% | 1.0% | 1.4% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 90
| Rs bn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7.4 | 7.2 | 7.8 | 5.9 | 6.9 | 7.4 | 7.2 | 5.7 | 4.8 | 7.0 | 7.2 | 9.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 |
| Revenue Taxes | 1.1 | 1.0 | 1.1 | 0.9 | 0.9 | 1.0 | 1.0 | 0.8 | 0.5 | 0.8 | 0.8 | 1.1 |
| Gross Revenue from Business Activities - Total | 8.8 | 8.4 | 9.2 | 7.0 | 8.0 | 8.6 | 8.5 | 6.7 | 5.4 | 8.2 | 8.4 | 10.4 |
| Revenue from Business Activities - Total | 7.4 | 7.2 | 7.8 | 5.9 | 6.9 | 7.4 | 7.2 | 5.7 | 4.8 | 7.0 | 7.2 | 9.0 |
| Cost of Operating Revenue | 5.3 | 5.4 | 5.8 | 4.4 | 5.2 | 5.7 | 5.6 | 4.6 | 4.0 | 5.7 | 5.9 | 6.9 |
| Cost of Revenues - Total | 5.3 | 5.4 | 5.8 | 4.4 | 5.2 | 5.7 | 5.6 | 4.6 | 4.0 | 5.7 | 5.9 | 6.9 |
| Selling, General & Administrative Expenses - Total | 1.2 | 1.2 | 1.2 | 0.9 | 1.1 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | 1.2 | 1.2 | 1.2 | 0.9 | 1.1 | 1.2 | 1.1 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.1 | 1.8 | 2.0 | 1.5 | 1.7 | 1.7 | 1.6 | 1.1 | 0.8 | 1.3 | 1.4 | 2.0 |
| Operating Expenses - Total | 6.5 | 6.5 | 7.0 | 5.3 | 6.2 | 6.8 | 6.7 | 5.5 | 4.9 | 6.7 | 6.9 | 8.1 |
| Selling, General & Administrative Expenses - Other - 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) |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | (0.1) | 0.3 | 0.3 | 0.9 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 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 Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | 0.2 | (0.2) | (0.0) | (0.1) | (0.3) | — | — | — | — |
| Normalized Pre-tax Profit | 0.9 | 0.5 | 0.6 | 0.9 | 0.2 | 0.4 | 0.3 | (0.4) | (0.4) | 0.1 | (0.0) | 0.7 |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.2 | 0.2 | 0.6 | (0.0) | 0.1 | (0.0) | (0.2) | (0.2) | 0.1 | 0.1 | 0.3 |
| Income before Taxes | 0.9 | 0.5 | 0.6 | 0.9 | 0.2 | 0.4 | 0.3 | (0.4) | (0.4) | 0.1 | (0.0) | 0.7 |
| Income Taxes | 0.3 | 0.2 | 0.2 | 0.6 | (0.0) | 0.1 | (0.0) | (0.2) | (0.2) | 0.1 | 0.1 | 0.3 |
| Net Income after Tax | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Net Income before Minority Interest | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Net Income after Minority Interest | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Income Available to Common Shares | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Other Comprehensive Income - Starting Line | 0.6 | — | — | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Other Comprehensive Income - Pension Related | — | — | — | 0.2 | — | — | — | (0.3) | — | — | — | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | — | (0.1) | — | — | — | 0.1 | — | — | — | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | (0.4) | (0.2) | (0.0) | (0.1) | 0.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | (0.4) | (0.2) | (0.0) | (0.1) | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 45.00 | 0.00 | 0.00 | 10.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.5 | 34.6 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| 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 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.5 | 34.6 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| 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 | 16.36 | 9.72 | 12.79 | 11.86 | 8.09 | 8.05 | 10.30 | (11.44) | (5.29) | (0.61) | (3.01) | 10.01 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.5 | 34.6 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| 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 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.6 | 34.5 | 34.6 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.36 | 9.72 | 12.79 | 7.61 | 8.09 | 8.05 | 10.30 | (6.90) | (5.29) | (0.61) | (3.01) | 10.00 |
| 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 | 16.36 | 9.72 | 12.79 | 11.86 | 8.09 | 8.05 | 10.30 | (11.44) | (5.29) | (0.61) | (3.01) | 10.01 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 10.00 | 20.00 | 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 | 9.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | (0.1) | 0.3 | 0.3 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | (0.0) | 0.4 | 0.4 | 1.0 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Normalized Net Income from Continuing Operations | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Normalized Net Income - Bottom Line | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | (0.2) | (0.2) | (0.0) | (0.1) | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 0.6 | 0.7 | 0.9 | 0.4 | 0.5 | 0.4 | (0.1) | (0.1) | 0.3 | 0.3 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.0 | 0.7 | 0.8 | 1.0 | 0.5 | 0.6 | 0.5 | (0.0) | (0.0) | 0.4 | 0.4 | 1.0 |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 |
| Operating Expenses | 6.5 | 6.5 | 7.0 | 5.3 | 6.2 | 6.8 | 6.7 | 5.5 | 4.9 | 6.7 | 6.9 | 8.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 1.2 | 1.2 | 0.9 | 1.1 | 1.2 | 1.1 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 |
| Income before Taxes & Provision for Loan Losses | 0.9 | 0.5 | 0.6 | 0.9 | 0.2 | 0.4 | 0.3 | (0.4) | (0.4) | 0.1 | (0.0) | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.3 | 5.4 | 5.8 | 4.4 | 5.2 | 5.7 | 5.6 | 4.6 | 4.0 | 5.7 | 5.9 | 6.9 |
| Cost of Revenues excluding Depreciation | 5.3 | 5.4 | 5.8 | 4.4 | 5.2 | 5.7 | 5.6 | 4.6 | 4.0 | 5.7 | 5.9 | 6.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 10.00 | 20.00 | 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 | 10.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.6 | 0.4 | 0.5 | 0.3 | 0.5 | 0.4 | 0.5 | — | — | (0.1) | — | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 6.4 | 6.4 | 6.9 | 5.2 | 6.2 | 6.7 | 6.6 | 5.5 | 4.8 | 6.7 | 6.8 | 8.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | (0.2) | (0.1) | 0.1 | (0.0) | 0.4 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 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 | 0.00 | 10.00 | 20.00 | 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.