Last close · 16 Oct 2026
Rs 1,219.10 +0.80%
Quarterly · Q1 FY2022 – Q4 FY2026
Attock Refinery Limited (ATRL) quarterly income statement
Attock Refinery Limited reported revenue of Rs 116.9 bn for Q4 FY2026 (Apr – Jun 2026), up 76.9% on Q4 FY2025. Gross profit came to Rs 8.8 bn, a gross margin of 7.5%. Operating profit was Rs 8.3 bn (an operating margin of 7.1%). Finance cost was Rs 0. Tax of Rs 4.6 bn took 44.3% of pre-tax profit. Profit attributable to shareholders was Rs 7.0 bn, up 201.9% on Q4 FY2025, or Rs 65.52 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 * Apr – Jun 2026 | Q3 FY2026 * Jan – Mar 2026 | Q2 FY2026 * Oct – Dec 2025 | Q1 FY2026 * Jul – Sep 2025 | Q4 FY2025 * Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341.8 | 116.9 | 87.8 | 77.8 | 59.4 | 66.1 | 74.6 | 80.2 | 80.7 | 96.7 | 80.4 | 98.1 | 107.9 | 85.6 | 94.8 | 89.9 | 99.2 | 95.6 | 66.7 | 54.1 | 45.7 |
| Cost of revenue | (310.3) | (108.1) | (70.1) | (73.7) | (58.4) | (61.6) | (73.8) | (77.4) | (78.8) | (94.0) | (75.1) | (93.9) | (91.1) | (74.8) | (81.2) | (78.9) | (89.2) | (81.6) | (63.7) | (52.4) | (45.7) |
| Gross profit | 31.5 | 8.8 | 17.7 | 4.1 | 1.0 | 4.4 | 0.8 | 2.8 | 1.8 | 2.6 | 5.3 | 4.2 | 16.8 | 10.7 | 13.5 | 11.0 | 10.0 | 14.0 | 3.0 | 1.7 | 0.0 |
| Selling, general & administrative expenses | (2.1) | (0.6) | (0.5) | (0.5) | (0.5) | (0.6) | (0.5) | (0.4) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.3) | (0.2) | (0.3) | (0.2) |
| Operating profit | 28.3 | 8.3 | 16.2 | 3.4 | 0.3 | 3.4 | 0.2 | 2.0 | 1.0 | 1.8 | 4.4 | 3.3 | 15.1 | 9.4 | 12.3 | 9.8 | 8.9 | 12.9 | 2.6 | 1.4 | (0.2) |
| Finance cost | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | (0.3) | (0.3) | (0.3) | (0.2) |
| Profit before tax | 35.9 | 10.3 | 17.9 | 5.3 | 2.4 | 5.4 | 2.4 | 5.3 | 4.9 | 5.4 | 8.0 | 7.5 | 18.4 | 12.3 | 12.3 | 11.7 | 9.9 | 11.3 | 2.5 | 1.5 | 0.1 |
| Taxation | (14.4) | (4.6) | (6.9) | (2.0) | (0.9) | (2.0) | (0.9) | (2.1) | (1.9) | (1.8) | (3.1) | (2.8) | (7.2) | (7.0) | (4.1) | (3.9) | (3.3) | (5.0) | (0.7) | (0.4) | (0.0) |
| Profit after tax | 21.5 | 5.8 | 11.0 | 3.3 | 1.5 | 3.4 | 1.5 | 3.2 | 3.1 | 3.6 | 4.9 | 4.7 | 11.2 | 5.3 | 8.3 | 7.8 | 6.6 | 6.3 | 1.8 | 1.0 | 0.1 |
| Profit attributable to shareholders | 26.1 | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 | 5.6 | 9.2 | 8.4 | 7.5 | 7.7 | 2.8 | 2.2 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 244.45 | 65.52 | 118.79 | 37.62 | 22.52 | 21.70 | (9.06) | 36.46 | 34.83 | 18.65 | 51.60 | 49.32 | 115.38 | 52.42 | 86.03 | 78.70 | 70.51 | 72.65 | 26.70 | 20.78 | 1.36 |
| EPS – diluted (Rs) Rs | 244.45 | 65.52 | 118.79 | 37.62 | 22.52 | 21.70 | (9.06) | 36.46 | 34.83 | 18.65 | 51.60 | 49.32 | 115.38 | 52.42 | 86.03 | 78.70 | 70.51 | 72.65 | 26.70 | 20.78 | 1.36 |
| Dividend per share (Rs) Rs | 17.50 | 15.00 | 0.00 | 2.50 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 12.50 | 0.00 | 2.50 | 0.00 | 12.50 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 31.2 | 9.1 | 17.0 | 4.1 | 1.1 | 4.2 | 0.9 | 2.8 | 1.8 | 2.4 | 5.1 | 4.0 | 15.8 | 10.1 | 13.0 | 10.5 | 9.6 | 13.6 | 3.3 | 2.1 | 0.5 |
| Depreciation & amortisation | 3.0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Weighted average shares mn | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| 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 | +76.9% | +17.7% | -3.0% | -26.4% | -31.7% | -7.3% | -18.2% | -25.2% | +13.0% | -15.1% | +9.1% | +8.8% | -10.5% | +42.2% | +66.1% | +117.0% | +148.4% | +89.6% | +110.5% | +60.6% |
| Cost of revenue | +75.4% | -4.9% | -4.7% | -26.0% | -34.4% | -1.8% | -17.6% | -13.4% | +25.7% | -7.5% | +19.0% | +2.1% | -8.3% | +27.6% | +50.7% | +95.3% | +106.7% | +79.7% | +100.2% | +56.3% |
| Gross profit | +98.3% | +1,992.0% | +44.4% | -46.2% | +67.6% | -84.1% | -32.2% | -89.1% | -75.5% | -60.8% | -61.8% | +68.6% | -23.4% | +349.7% | +530.1% | +30,005.0% | — | — | — | — |
| Selling, general & administrative expenses | +5.0% | +4.6% | +10.1% | +5.5% | +22.1% | +25.0% | +14.2% | +32.1% | +16.6% | +18.7% | +26.2% | -8.3% | +33.7% | +40.3% | +18.9% | +71.6% | +19.9% | +12.7% | +16.6% | +6.6% |
| Operating profit | +143.7% | +8,858.3% | +69.9% | -68.2% | +95.0% | -95.8% | -39.0% | -93.1% | -81.4% | -64.6% | -66.6% | +70.3% | -26.8% | +369.0% | +606.6% | — | — | — | — | — |
| Finance cost | — | -27.6% | -27.7% | -15.4% | — | +24.1% | +10.7% | — | -100.0% | +351.7% | +333.3% | -100.0% | -100.0% | -98.6% | -98.7% | -60.0% | +30.2% | +8.7% | +56.1% | +12.5% |
| Profit before tax | +92.8% | +641.3% | -0.1% | -51.6% | -0.6% | -69.9% | -28.9% | -73.3% | -56.3% | -34.8% | -35.9% | +86.0% | +9.4% | +393.3% | +699.7% | +10,976.6% | — | — | — | — |
| Taxation | +131.9% | +638.2% | -4.8% | -51.6% | +8.1% | -69.6% | -25.7% | -73.9% | -74.0% | -23.8% | -26.8% | +119.7% | +39.7% | +459.2% | +809.4% | +11,440.6% | +1,297.5% | — | — | — |
| Profit after tax | +70.0% | +643.3% | +3.0% | -51.6% | -5.1% | -70.1% | -30.8% | -72.8% | -33.1% | -40.3% | -40.4% | +69.3% | -14.9% | +366.3% | +654.9% | +10,761.5% | — | — | — | — |
| Profit attributable to shareholders | +201.9% | — | +3.2% | -35.3% | +16.3% | -117.5% | -26.1% | -69.8% | -64.4% | -40.0% | -37.3% | +63.6% | -27.8% | +222.3% | +278.8% | +5,091.2% | +568.6% | +2,024.1% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +201.9% | — | +3.2% | -35.3% | +16.4% | -117.6% | -26.1% | -69.8% | -64.4% | -40.0% | -37.3% | +63.6% | -27.8% | +222.3% | +278.8% | +5,091.2% | +568.6% | +2,024.0% | — | — |
| EPS – diluted (Rs) | +201.9% | — | +3.2% | -35.3% | +16.4% | -117.6% | -26.1% | -69.8% | -64.4% | -40.0% | -37.3% | +63.6% | -27.8% | +222.3% | +278.8% | +5,091.2% | +568.6% | +2,024.0% | — | — |
| Dividend per share (Rs) | +200.0% | — | -50.0% | — | -60.0% | — | +100.0% | — | 0.0% | — | — | — | +25.0% | — | — | — | — | — | — | — |
| EBITDA | +118.1% | +1,731.6% | +46.0% | -39.6% | +70.7% | -81.8% | -29.3% | -88.8% | -75.9% | -60.8% | -61.9% | +65.3% | -25.4% | +293.2% | +408.2% | +1,788.2% | — | +1,258.8% | +4,059.2% | — |
| Depreciation & amortisation | -0.4% | -0.8% | -11.1% | +0.8% | +8.3% | +1.2% | +14.8% | +8.1% | -0.1% | +9.1% | +6.9% | +0.1% | +0.7% | -0.4% | +0.5% | +0.2% | -4.1% | -3.0% | -3.3% | -3.0% |
| 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 | (92.5%) | (79.9%) | (94.7%) | (98.3%) | (93.3%) | (98.9%) | (96.5%) | (97.7%) | (97.3%) | (93.4%) | (95.7%) | (84.4%) | (87.5%) | (85.7%) | (87.8%) | (89.9%) | (85.3%) | (95.5%) | (96.8%) | (99.9%) |
| Gross profit | 7.5% | 20.1% | 5.3% | 1.7% | 6.7% | 1.1% | 3.5% | 2.3% | 2.7% | 6.6% | 4.3% | 15.6% | 12.5% | 14.3% | 12.2% | 10.1% | 14.7% | 4.5% | 3.2% | 0.1% |
| Selling, general & administrative expenses | (0.5%) | (0.6%) | (0.6%) | (0.8%) | (0.9%) | (0.7%) | (0.6%) | (0.6%) | (0.5%) | (0.5%) | (0.4%) | (0.3%) | (0.5%) | (0.3%) | (0.3%) | (0.4%) | (0.3%) | (0.4%) | (0.5%) | (0.5%) |
| Operating profit | 7.1% | 18.5% | 4.3% | 0.6% | 5.2% | 0.2% | 2.5% | 1.3% | 1.8% | 5.4% | 3.3% | 14.0% | 11.0% | 13.0% | 10.9% | 9.0% | 13.5% | 3.9% | 2.6% | (0.4%) |
| Finance cost | 0.0% | (0.0%) | (0.0%) | (0.0%) | — | (0.0%) | (0.0%) | (0.0%) | 0.0% | (0.0%) | (0.0%) | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.3%) | (0.4%) | (0.6%) | (0.5%) |
| Profit before tax | 8.8% | 20.4% | 6.8% | 4.0% | 8.1% | 3.2% | 6.6% | 6.1% | 5.6% | 10.0% | 7.6% | 17.1% | 14.4% | 13.0% | 13.0% | 10.0% | 11.8% | 3.7% | 2.7% | 0.2% |
| Taxation | (3.9%) | (7.9%) | (2.6%) | (1.5%) | (3.0%) | (1.3%) | (2.6%) | (2.3%) | (1.9%) | (3.8%) | (2.9%) | (6.7%) | (8.2%) | (4.3%) | (4.3%) | (3.3%) | (5.3%) | (1.1%) | (0.8%) | (0.1%) |
| Profit after tax | 4.9% | 12.5% | 4.3% | 2.5% | 5.1% | 2.0% | 4.0% | 3.8% | 3.7% | 6.1% | 4.8% | 10.4% | 6.2% | 8.7% | 8.7% | 6.7% | 6.5% | 2.7% | 1.9% | 0.1% |
| Profit attributable to shareholders | 6.0% | 14.4% | 5.2% | 4.0% | 3.5% | (1.3%) | 4.8% | 4.6% | 2.1% | 6.8% | 5.4% | 11.4% | 6.5% | 9.7% | 9.3% | 7.6% | 8.1% | 4.3% | 4.1% | 0.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.8% | 19.3% | 5.3% | 1.8% | 6.3% | 1.2% | 3.5% | 2.2% | 2.5% | 6.3% | 4.1% | 14.7% | 11.8% | 13.7% | 11.7% | 9.6% | 14.2% | 5.0% | 3.8% | 1.1% |
| Depreciation & amortisation | 0.6% | 0.8% | 1.0% | 1.2% | 1.1% | 1.0% | 1.0% | 0.9% | 0.7% | 0.9% | 0.7% | 0.6% | 0.8% | 0.7% | 0.8% | 0.7% | 0.7% | 1.0% | 1.2% | 1.5% |
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 124
| 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 | 116.9 | 87.8 | 77.8 | 59.4 | 66.1 | 74.6 | 80.2 | 80.7 | 96.7 | 80.4 | 98.1 | 107.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | 0.9 | 1.0 | — | — | 1.3 | 1.9 |
| Revenue Taxes | 43.7 | 43.7 | 35.6 | 28.9 | 30.8 | 25.5 | 29.5 | 27.8 | 31.1 | 27.0 | 30.1 | 31.0 |
| Gross Revenue from Business Activities - Total | 160.5 | 131.5 | 113.4 | 88.2 | 96.9 | 100.1 | 110.7 | 109.5 | 127.8 | 107.4 | 129.5 | 140.8 |
| Revenue from Business Activities - Total | 116.9 | 87.8 | 77.8 | 59.4 | 66.1 | 74.6 | 80.2 | 80.7 | 96.7 | 80.4 | 98.1 | 107.9 |
| Cost of Operating Revenue | 108.1 | 70.1 | 73.7 | 58.4 | 61.6 | 73.8 | 77.4 | 78.8 | 94.0 | 75.1 | 93.9 | 91.1 |
| Cost of Revenues - Total | 108.1 | 70.1 | 73.7 | 58.4 | 61.6 | 73.8 | 77.4 | 78.8 | 94.0 | 75.1 | 93.9 | 91.1 |
| Cost of Revenues - Unclassified | (3.7) | 66.9 | 3.7 | 3.6 | 7.1 | 4.1 | 4.7 | 3.7 | 3.8 | 3.9 | 4.2 | 3.2 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 |
| Material Expenses | 110.3 | 1.9 | 68.8 | 53.6 | 53.3 | 68.4 | 71.3 | 74.0 | 89.1 | 70.1 | 88.6 | 86.8 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 109.2 | 7.6 | 69.2 | 62.3 | 53.5 | 68.2 | 70.7 | 73.5 | 84.1 | 70.4 | 87.6 | 92.0 |
| Other Operating Expense/(Income) - Net | (0.2) | 0.9 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.6 | 0.5 | 1.3 |
| Changes in Inventory | 1.1 | (5.7) | (0.4) | (8.7) | (0.3) | 0.1 | 0.6 | 0.5 | 4.9 | (0.3) | 1.0 | (5.2) |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 8.8 | 17.7 | 4.1 | 1.0 | 4.4 | 0.8 | 2.8 | 1.8 | 2.6 | 5.3 | 4.2 | 16.8 |
| Operating Expenses - Total | 108.5 | 71.5 | 74.4 | 59.0 | 62.6 | 74.4 | 78.2 | 79.6 | 94.9 | 76.1 | 94.8 | 92.8 |
| Research & Development Expense | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.3 | 16.2 | 3.4 | 0.3 | 3.4 | 0.2 | 2.0 | 1.0 | 1.8 | 4.4 | 3.3 | 15.1 |
| Financing Income/(Expense) - Net - Total | 1.8 | 1.6 | 2.0 | 2.0 | 2.1 | 2.2 | 3.3 | 3.9 | 3.7 | 3.7 | 4.2 | 3.3 |
| Interest Expense - Net of (Interest Income) | (1.9) | (1.7) | (2.1) | (2.1) | (2.3) | (2.3) | (3.4) | (3.9) | (3.8) | (3.7) | (4.2) | (3.2) |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.2 | 0.0 | (0.1) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | 0.1 |
| Normalized Pre-tax Profit | 10.3 | 17.9 | 5.4 | 2.4 | 5.3 | 2.4 | 5.3 | 4.9 | 5.3 | 8.1 | 7.5 | 18.4 |
| Non-Recurring Income/Expense - Total | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.1 | (0.1) | 0.0 | (0.0) |
| Interest Income - Non-Bank | 1.9 | 1.7 | 2.1 | 2.1 | 2.3 | 2.4 | 3.4 | 4.0 | 3.8 | 3.7 | 4.2 | 3.2 |
| Impairment - Financial Investments | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) | 0.1 | (0.0) | 0.0 |
| Fair Value Adjustments - Financial Investments | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 4.6 | — | — | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 10.3 | 17.9 | 5.3 | 2.4 | 5.4 | 2.4 | 5.3 | 4.9 | 5.4 | 8.0 | 7.5 | 18.4 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 1.6 | 1.7 | 0.7 | 0.9 | (3.2) | (2.4) | 0.7 | 0.7 | (3.1) | 0.6 | 0.6 | 1.1 |
| Income Taxes | 4.6 | 6.9 | 2.0 | 0.9 | 2.0 | 0.9 | 2.1 | 1.9 | 1.8 | 3.1 | 2.8 | 7.2 |
| Income Taxes for the Year - Current | — | 7.1 | 2.2 | 1.1 | 2.2 | 1.1 | 2.3 | 2.0 | 0.9 | 3.2 | 4.0 | 7.3 |
| Income Taxes - Deferred | — | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | 0.9 | (0.1) | (1.2) | (0.2) |
| Net Income after Tax | 5.8 | 11.0 | 3.3 | 1.5 | 3.4 | 1.5 | 3.2 | 3.1 | 3.6 | 4.9 | 4.7 | 11.2 |
| Income before Discontinued Operations & Extraordinary Items | 7.3 | 12.7 | 4.0 | 2.4 | 0.2 | (1.0) | 3.9 | 3.7 | 0.5 | 5.5 | 5.3 | 12.3 |
| Net Income before Minority Interest | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Net Income after Minority Interest | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Income Available to Common Shares | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.4) | — | — | — | 2.1 | — | — | — | 1.5 | — | — | — |
| Other Comprehensive Income - Starting Line | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 7.8 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Extraordinary Items | (0.4) | — | — | — | 2.1 | — | — | — | 1.5 | — | — | — |
| Other Comprehensive Income - Associated Companies | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | 0.0 | — | — | — | 0.1 | — | — | — | 0.2 | — | — | — |
| Other Comprehensive Income - Income Tax | (0.0) | — | — | — | (0.0) | — | — | — | (0.1) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 7.8 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 14.8 | 12.7 | 4.0 | 2.4 | 2.4 | (1.0) | 3.9 | 3.7 | 2.2 | 5.5 | 5.3 | 12.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 14.8 | 12.7 | 4.0 | 2.4 | 2.4 | (1.0) | 3.9 | 3.7 | 2.2 | 5.5 | 5.3 | 12.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 15.00 | 0.00 | 2.50 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 12.50 | 0.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Income available to Common excluding Extraordinary Items | 7.3 | 12.7 | 4.0 | 2.4 | 0.2 | (1.0) | 3.9 | 3.7 | 0.5 | 5.5 | 5.3 | 12.3 |
| Shares used to calculate Basic EPS - Total mn | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 65.52 | 118.79 | 37.62 | 22.52 | 21.70 | (9.06) | 36.46 | 34.83 | 18.65 | 51.60 | 49.32 | 115.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 68.84 | 118.79 | 37.62 | 22.52 | 1.63 | (9.06) | 36.46 | 34.83 | 4.71 | 51.60 | 49.32 | 115.38 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 68.85 | 118.75 | 37.92 | 22.39 | 1.46 | (8.96) | 36.49 | 34.76 | 3.90 | 52.13 | 49.08 | 115.38 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| 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 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 65.52 | 118.79 | 37.62 | 22.52 | 21.70 | (9.06) | 36.46 | 34.83 | 18.65 | 51.60 | 49.32 | 115.38 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 68.84 | 118.79 | 37.62 | 22.52 | 1.63 | (9.06) | 36.46 | 34.83 | 4.71 | 51.60 | 49.32 | 115.38 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 68.85 | 118.75 | 37.92 | 22.39 | 1.46 | (8.96) | 36.49 | 34.76 | 3.90 | 52.13 | 49.08 | 115.38 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (3.32) | 0.00 | 0.00 | 0.00 | 20.07 | 0.00 | 0.00 | 0.00 | 13.94 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 139.00 | 118.79 | 37.62 | 22.52 | 22.07 | (9.06) | 36.46 | 34.84 | 20.54 | 51.60 | 49.32 | 115.39 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Diluted Income available to Common excluding Extraordinary Items | 7.3 | 12.7 | 4.0 | 2.4 | 0.2 | (1.0) | 3.9 | 3.7 | 0.5 | 5.5 | 5.3 | 12.3 |
| Shares used to calculate Diluted EPS - Total mn | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 65.52 | 118.79 | 37.62 | 22.52 | 21.70 | (9.06) | 36.46 | 34.83 | 18.65 | 51.60 | 49.32 | 115.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 68.84 | 118.79 | 37.62 | 22.52 | 1.63 | (9.06) | 36.46 | 34.83 | 4.71 | 51.60 | 49.32 | 115.38 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 68.85 | 118.75 | 37.92 | 22.39 | 1.46 | (8.96) | 36.49 | 34.76 | 3.90 | 52.13 | 49.08 | 115.38 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| 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 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 65.52 | 118.79 | 37.62 | 22.52 | 21.70 | (9.06) | 36.46 | 34.83 | 18.65 | 51.60 | 49.32 | 115.38 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 68.84 | 118.79 | 37.62 | 22.52 | 1.63 | (9.06) | 36.46 | 34.83 | 4.71 | 51.60 | 49.32 | 115.38 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 68.85 | 118.75 | 37.92 | 22.39 | 1.46 | (8.96) | 36.49 | 34.76 | 3.90 | 52.13 | 49.08 | 115.38 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (3.32) | 0.00 | 0.00 | 0.00 | 20.07 | 0.00 | 0.00 | 0.00 | 13.94 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 139.00 | 118.79 | 37.62 | 22.52 | 22.07 | (9.06) | 36.46 | 34.84 | 20.54 | 51.60 | 49.32 | 115.39 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.50 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 12.50 | 0.00 | 2.50 | 0.00 | 12.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 2.25 | 0.00 | 4.50 | 0.00 | 4.50 | 0.00 | 11.25 | 0.00 | 2.25 | 0.00 | 11.25 |
| Earnings before Interest & Taxes (EBIT) | 8.3 | 16.2 | 3.4 | 0.3 | 3.4 | 0.2 | 2.0 | 1.0 | 1.8 | 4.4 | 3.3 | 15.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.1 | 17.0 | 4.1 | 1.1 | 4.2 | 0.9 | 2.8 | 1.8 | 2.4 | 5.1 | 4.0 | 15.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 9.1 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation - Total | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Labor & Related Expenses - Total | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 |
| Labor & Related Expenses - Supplemental | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Research & Development Expense - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 5.8 | 11.0 | 3.4 | 1.5 | 3.4 | 1.5 | 3.2 | 3.0 | 3.5 | 5.0 | 4.6 | 11.2 |
| Normalized Net Income from Continuing Operations | 7.3 | 12.7 | 4.0 | 2.4 | 0.2 | (1.0) | 3.9 | 3.7 | 0.4 | 5.6 | 5.2 | 12.3 |
| Normalized Net Income - Bottom Line | 7.3 | 12.7 | 4.0 | 2.4 | 0.2 | (1.0) | 3.9 | 3.7 | 0.4 | 5.6 | 5.2 | 12.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 8.4 | 16.2 | 3.2 | 0.3 | 3.1 | 0.1 | 1.9 | 1.0 | 1.5 | 4.4 | 3.3 | 15.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.1 | 16.9 | 4.0 | 1.0 | 3.8 | 0.8 | 2.8 | 1.7 | 2.2 | 5.2 | 4.0 | 15.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 108.5 | 71.5 | 74.4 | 59.0 | 62.6 | 74.4 | 78.2 | 79.6 | 94.9 | 76.1 | 94.8 | 92.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 10.3 | 17.9 | 5.3 | 2.4 | 5.4 | 2.4 | 5.3 | 4.9 | 5.4 | 8.0 | 7.5 | 18.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 108.1 | 70.1 | 73.7 | 58.4 | 61.6 | 73.8 | 77.4 | 78.8 | 94.0 | 75.1 | 93.9 | 91.1 |
| Cost of Revenues excluding Depreciation | 107.4 | 69.4 | 73.0 | 57.7 | 61.0 | 73.1 | 76.6 | 78.2 | 93.5 | 74.4 | 93.2 | 90.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.50 | 5.00 | 0.00 | 0.00 | 5.00 | 12.50 | 0.00 | 0.00 | 2.50 | 12.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.50 | 5.00 | 0.00 | 0.00 | 5.00 | 0.00 | 12.50 | 0.00 | 2.50 | 0.00 | 12.50 |
| Tax Adjusted Operating Income | 7.0 | 12.7 | 4.0 | 2.4 | 2.3 | (1.0) | 3.9 | 3.7 | 2.0 | 5.5 | 5.3 | 12.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 107.8 | 70.8 | 73.7 | 58.3 | 61.9 | 73.7 | 77.4 | 78.9 | 94.2 | 75.3 | 94.1 | 92.1 |
| Income Available to Common Shares before Depreciation & Amortization | 7.7 | 13.4 | 4.8 | 3.1 | 3.1 | (0.2) | 4.7 | 4.4 | 2.7 | 6.2 | 6.0 | 13.0 |
| Fixed Charges | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — |
| 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 | 2.50 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 12.50 | 0.00 | 2.50 | 0.00 | 12.50 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.