CLOV Clover Pakistan Limited
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 5.79 -0.17%
Quarterly · Q1 FY2022 – Q4 FY2026
Clover Pakistan Limited (CLOV) quarterly income statement
Clover Pakistan Limited reported revenue of Rs 3.4 bn for Q4 FY2026 (Apr – Jun 2026), up 230.0% on Q4 FY2025. Gross profit came to Rs 201.9 mn, a gross margin of 5.9%. Operating profit was Rs 179.0 mn (an operating margin of 5.2%). Finance cost was Rs 10.2 mn, up 4,298.7% on Q4 FY2025. Tax of -Rs 13.2 mn took -12.3% of pre-tax profit. Profit attributable to shareholders was Rs 120.3 mn, up 192.4% on Q4 FY2025.
| 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 | 7,762.0 | 3,449.4 | 1,632.7 | 1,288.6 | 1,391.3 | 1,045.3 | 559.9 | 1,247.3 | 825.4 | 345.4 | 1,453.7 | 6.7 | 6.5 | — | 4.9 | 30.3 | 29.4 | 12.0 | 21.7 | 26.3 | 33.3 |
| Cost of revenue | (7,254.1) | (3,247.5) | (1,495.0) | (1,172.8) | (1,338.8) | (1,004.0) | (507.2) | (1,028.4) | (723.3) | (222.0) | (1,336.9) | (2.3) | (2.9) | — | (3.9) | (29.2) | (26.7) | (18.7) | (18.0) | (22.1) | (25.8) |
| Gross profit | 507.9 | 201.9 | 137.7 | 115.8 | 52.5 | 41.2 | 52.7 | 218.9 | 102.2 | 123.4 | 116.8 | 4.4 | 3.7 | — | 1.0 | 1.1 | 2.8 | (6.7) | 3.7 | 4.3 | 7.5 |
| Selling, general & administrative expenses | (70.3) | 5.0 | (31.1) | (25.4) | (18.9) | (92.1) | (9.7) | (105.6) | (4.2) | (33.1) | (3.5) | (11.7) | (6.4) | — | (5.5) | (16.2) | (8.6) | (27.9) | (24.6) | (29.9) | (28.7) |
| Operating profit | 409.7 | 179.0 | 106.7 | 90.4 | 33.5 | 28.0 | 42.9 | 113.3 | 98.0 | 90.4 | 113.3 | (7.3) | (2.8) | — | (4.6) | (15.1) | (5.8) | (38.0) | (20.9) | (25.6) | (21.2) |
| Finance cost | — | (10.2) | (0.4) | (0.7) | — | (0.2) | (0.2) | (0.1) | — | (0.0) | — | (0.0) | (0.0) | — | — | (0.0) | (0.0) | (0.1) | (0.0) | (0.5) | (0.1) |
| Profit before tax | 281.2 | 107.1 | 88.4 | 71.9 | 13.9 | (24.0) | 40.5 | 99.6 | 98.0 | 74.0 | 115.8 | (5.2) | (2.8) | — | (4.2) | (15.1) | (5.8) | (34.1) | (23.0) | (26.2) | (21.3) |
| Taxation | 35.5 | 13.2 | 5.4 | 1.7 | 15.3 | 65.1 | (0.1) | (23.4) | (10.3) | 40.2 | (34.1) | (0.1) | 0.0 | — | (0.1) | 0.0 | (0.4) | (3.9) | (0.4) | (0.3) | (0.5) |
| Profit after tax | 316.8 | 120.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) | — | (4.3) | (15.1) | (6.2) | (38.0) | (23.4) | (26.5) | (21.8) |
| Profit attributable to shareholders | — | — | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) | — | (4.3) | (15.1) | (6.2) | (38.0) | (23.4) | (26.5) | (21.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) | — | (0.01) | (0.03) | (0.01) | (0.08) | (0.05) | (0.06) | (0.05) |
| EPS – diluted (Rs) Rs | — | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) | — | (0.01) | (0.03) | (0.01) | (0.08) | (0.05) | (0.06) | (0.05) |
| 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 |
| EBITDA | — | — | 116.8 | 98.5 | 34.6 | 28.5 | 43.6 | 114.1 | 98.6 | 90.9 | 113.9 | (6.5) | (2.2) | — | (2.7) | (15.1) | (3.4) | (35.6) | (19.1) | (23.6) | (19.2) |
| Depreciation & amortisation | — | — | 10.2 | 8.1 | 1.1 | 0.5 | 0.7 | 0.8 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 | — | 1.8 | 0.0 | 2.4 | 2.4 | 1.8 | 2.1 | 2.1 |
| Weighted average shares mn | — | — | 447.5 | 447.6 | 447.0 | 447.6 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | — | 436.5 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 |
| 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 | +230.0% | +191.6% | +3.3% | +68.6% | +202.6% | -61.5% | +18,613.8% | +12,544.6% | — | +29,786.7% | -78.0% | -77.8% | — | -77.6% | +15.0% | -11.5% | -53.1% | -83.6% | -70.4% | -74.0% |
| Cost of revenue | +223.4% | +194.7% | +14.0% | +85.1% | +352.3% | -62.1% | +45,565.1% | +25,179.8% | — | +34,242.0% | -92.3% | -89.3% | — | -78.3% | +32.2% | +3.4% | -74.0% | -81.9% | -80.4% | -77.5% |
| Gross profit | +389.8% | +161.5% | -47.1% | -48.7% | -66.6% | -54.9% | +4,860.2% | +2,686.7% | — | +11,923.9% | +292.6% | +32.9% | — | -73.8% | -73.7% | -63.0% | — | -88.7% | — | -44.3% |
| Selling, general & administrative expenses | -105.4% | +219.2% | -76.0% | +352.3% | +178.4% | +178.2% | +805.1% | -35.1% | — | -37.0% | -28.2% | -25.1% | — | -77.5% | -45.7% | -70.0% | -32.0% | -14.3% | -43.0% | -15.4% |
| Operating profit | +539.6% | +148.4% | -20.2% | -65.8% | -69.0% | -62.1% | — | — | — | — | — | — | — | — | — | — | — | -618.9% | — | — |
| Finance cost | +4,298.7% | +176.2% | +621.1% | — | +4,540.0% | — | +4,900.0% | — | — | — | +90.0% | -89.0% | — | — | -99.8% | -99.1% | -89.8% | +1,466.7% | +325.7% | +224.2% |
| Profit before tax | — | +117.9% | -27.8% | -85.8% | -132.4% | -65.0% | — | — | — | — | — | — | — | — | — | — | — | -586.6% | — | — |
| Taxation | — | -9,587.7% | -107.1% | -247.8% | — | -99.8% | +16,829.7% | — | — | +55,939.5% | — | -100.0% | — | -84.9% | -100.0% | -26.3% | -88.2% | -79.7% | -76.2% | -74.0% |
| Profit after tax | +192.4% | +131.6% | -3.5% | -66.8% | -64.0% | -50.5% | — | — | — | — | — | — | — | — | — | — | — | -951.7% | — | — |
| Profit attributable to shareholders | — | +131.6% | -3.5% | -66.8% | -64.0% | -50.5% | — | — | — | — | — | — | — | — | — | — | — | -951.7% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +131.7% | -3.5% | -66.7% | -64.0% | -50.5% | — | — | — | — | — | — | — | — | — | — | — | -951.5% | — | — |
| EPS – diluted (Rs) | — | +131.7% | -3.5% | -66.7% | -64.0% | -50.5% | — | — | — | — | — | — | — | — | — | — | — | -951.5% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +168.0% | -13.7% | -64.9% | -68.6% | -61.7% | — | — | — | — | — | — | — | — | — | — | — | -409.2% | — | — |
| Depreciation & amortisation | — | +1,443.9% | +889.5% | +66.2% | -6.8% | -1.2% | +9.9% | +8.9% | — | -63.9% | +5,235.7% | -75.7% | — | +1.3% | -99.3% | +17.2% | +14.1% | -15.3% | — | — |
| 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% |
| Cost of revenue | (94.1%) | (91.6%) | (91.0%) | (96.2%) | (96.1%) | (90.6%) | (82.5%) | (87.6%) | (64.3%) | (92.0%) | (33.8%) | (43.8%) | — | (80.0%) | (96.3%) | (90.6%) | (156.2%) | (82.9%) | (83.8%) | (77.6%) |
| Gross profit | 5.9% | 8.4% | 9.0% | 3.8% | 3.9% | 9.4% | 17.5% | 12.4% | 35.7% | 8.0% | 66.2% | 56.2% | — | 20.0% | 3.7% | 9.4% | (56.2%) | 17.1% | 16.2% | 22.4% |
| Selling, general & administrative expenses | 0.1% | (1.9%) | (2.0%) | (1.4%) | (8.8%) | (1.7%) | (8.5%) | (0.5%) | (9.6%) | (0.2%) | (175.0%) | (98.7%) | — | (114.1%) | (53.6%) | (29.2%) | (232.6%) | (113.7%) | (113.6%) | (86.2%) |
| Operating profit | 5.2% | 6.5% | 7.0% | 2.4% | 2.7% | 7.7% | 9.1% | 11.9% | 26.2% | 7.8% | (108.8%) | (42.5%) | — | (94.1%) | (49.9%) | (19.9%) | (317.5%) | (96.6%) | (97.4%) | (63.8%) |
| Finance cost | (0.3%) | (0.0%) | (0.1%) | — | (0.0%) | (0.0%) | (0.0%) | — | (0.0%) | — | (0.0%) | (0.0%) | — | — | (0.0%) | (0.0%) | (1.2%) | (0.2%) | (1.8%) | (0.3%) |
| Profit before tax | 3.1% | 5.4% | 5.6% | 1.0% | (2.3%) | 7.2% | 8.0% | 11.9% | 21.4% | 8.0% | (78.8%) | (42.5%) | — | (86.1%) | (49.9%) | (19.9%) | (284.9%) | (106.0%) | (99.6%) | (64.1%) |
| Taxation | 0.4% | 0.3% | 0.1% | 1.1% | 6.2% | (0.0%) | (1.9%) | (1.2%) | 11.6% | (2.3%) | (2.1%) | 0.0% | — | (1.3%) | 0.0% | (1.2%) | (32.2%) | (1.9%) | (1.2%) | (1.5%) |
| Profit after tax | 3.5% | 5.7% | 5.7% | 2.1% | 3.9% | 7.2% | 6.1% | 10.6% | 33.1% | 5.6% | (80.8%) | (42.5%) | — | (87.4%) | (49.9%) | (21.1%) | (317.1%) | (107.8%) | (100.8%) | (65.6%) |
| Profit attributable to shareholders | — | 5.7% | 5.7% | 2.1% | 3.9% | 7.2% | 6.1% | 10.6% | 33.1% | 5.6% | (80.8%) | (42.5%) | — | (87.4%) | (49.9%) | (21.1%) | (317.1%) | (107.8%) | (100.8%) | (65.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 7.2% | 7.6% | 2.5% | 2.7% | 7.8% | 9.2% | 12.0% | 26.3% | 7.8% | (97.6%) | (33.6%) | — | (56.2%) | (49.9%) | (11.7%) | (297.1%) | (88.2%) | (89.6%) | (57.6%) |
| Depreciation & amortisation | — | 0.6% | 0.6% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.2% | 0.0% | 11.2% | 9.0% | — | 37.9% | 0.0% | 8.2% | 20.4% | 8.4% | 7.8% | 6.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 87
| 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 | 3,449.4 | 1,632.7 | 1,288.6 | 1,391.3 | 1,045.3 | 559.9 | 1,247.3 | 825.4 | 345.4 | 1,453.7 | 6.7 | 6.5 |
| Sales of Goods & Services - Net - Unclassified | 3,449.4 | 1,632.7 | 1,288.6 | — | — | — | 1,247.3 | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | (7.6) | 2.7 | — | — | — | — | — | — |
| Revenue Taxes | — | — | — | 160.6 | 120.4 | 0.3 | — | 4.5 | 1.4 | 0.5 | 0.2 | 0.3 |
| Gross Revenue from Business Activities - Total | — | — | — | 1,551.9 | 1,158.0 | 562.9 | — | 830.0 | 346.8 | 1,454.2 | 6.8 | 6.8 |
| Revenue from Business Activities - Total | 3,449.4 | 1,632.7 | 1,288.6 | 1,391.3 | 1,045.3 | 559.9 | 1,247.3 | 825.4 | 345.4 | 1,453.7 | 6.7 | 6.5 |
| Cost of Operating Revenue | 3,247.5 | 1,495.0 | 1,172.8 | 1,338.8 | 1,004.0 | 507.2 | 1,028.4 | 723.3 | 222.0 | 1,336.9 | 2.3 | 2.9 |
| Cost of Revenues - Total | 3,247.5 | 1,495.0 | 1,172.8 | 1,338.8 | 1,004.0 | 507.2 | 1,028.4 | 723.3 | 222.0 | 1,336.9 | 2.3 | 2.9 |
| Selling, General & Administrative Expenses - Total | (5.0) | 31.1 | 25.4 | 18.9 | 92.1 | 9.7 | 105.6 | 4.2 | 33.1 | 3.5 | 11.7 | 6.4 |
| Other Operating Expense/(Income) - Net | 27.9 | — | — | — | (78.9) | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 201.9 | 137.7 | 115.8 | 52.5 | 41.2 | 52.7 | 218.9 | 102.2 | 123.4 | 116.8 | 4.4 | 3.7 |
| Operating Expenses - Total | 3,270.4 | 1,526.0 | 1,198.2 | 1,357.8 | 1,017.3 | 517.0 | 1,134.0 | 727.4 | 255.1 | 1,340.4 | 13.9 | 9.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 179.0 | 106.7 | 90.4 | 33.5 | 28.0 | 42.9 | 113.3 | 98.0 | 90.4 | 113.3 | (7.3) | (2.8) |
| Financing Income/(Expense) - Net - Total | (10.2) | (0.4) | (0.7) | 0.1 | (0.2) | (0.2) | (0.1) | — | (0.0) | — | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 10.2 | 0.4 | 0.7 | (0.1) | 0.2 | 0.2 | 0.1 | — | 0.0 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 10.2 | 0.4 | 0.7 | — | 0.2 | 0.2 | 0.1 | — | 0.0 | — | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (18.2) | (17.9) | (17.8) | (19.7) | (51.8) | (2.2) | (13.6) | — | (16.4) | 2.5 | 2.0 | — |
| Normalized Pre-tax Profit | — | 88.4 | 71.9 | 13.9 | (24.0) | 40.5 | 99.6 | 98.0 | 74.0 | 115.8 | (5.2) | (2.8) |
| Interest Income - Non-Bank | — | — | — | 0.1 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (13.2) | (5.4) | (1.7) | (15.3) | (65.1) | 0.1 | 23.4 | 10.3 | (40.2) | 34.1 | 0.1 | 0.0 |
| Income before Taxes | 107.1 | 88.4 | 71.9 | 13.9 | (24.0) | 40.5 | 99.6 | 98.0 | 74.0 | 115.8 | (5.2) | (2.8) |
| Income Taxes | (13.2) | (5.4) | (1.7) | (15.3) | (65.1) | 0.1 | 23.4 | 10.3 | (40.2) | 34.1 | 0.1 | 0.0 |
| Net Income after Tax | 120.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (1.0) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Net Income before Minority Interest | — | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Net Income after Minority Interest | — | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Income Available to Common Shares | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | — | — | (0.0) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Income available to Common excluding Extraordinary Items | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Shares used to calculate Basic EPS - Total mn | — | 447.5 | 447.6 | 447.0 | 447.6 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 447.5 | 447.6 | 447.0 | 447.6 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Diluted Income available to Common excluding Extraordinary Items | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Shares used to calculate Diluted EPS - Total mn | — | 447.5 | 447.6 | 447.0 | 447.6 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 447.5 | 447.6 | 447.0 | 447.6 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 | 447.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.21 | 0.16 | 0.07 | 0.09 | 0.09 | 0.17 | 0.20 | 0.26 | 0.18 | (0.01) | (0.01) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 179.0 | 106.7 | 90.4 | 33.5 | 28.0 | 42.9 | 113.3 | 98.0 | 90.4 | 113.3 | (7.3) | (2.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 116.8 | 98.5 | 34.6 | 28.5 | 43.6 | 114.1 | 98.6 | 90.9 | 113.9 | (6.5) | (2.2) |
| Depreciation & Amortization - Supplemental | — | 10.2 | 8.1 | 1.1 | — | — | 0.8 | 0.6 | — | — | 0.7 | 0.6 |
| Depreciation Expense - Total - Supplemental | — | 10.2 | 8.1 | 1.1 | — | — | 0.8 | 0.6 | — | — | 0.7 | 0.6 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 10.2 | 8.1 | 1.1 | 0.5 | 0.7 | 0.8 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 |
| Depreciation - Total | — | 10.2 | 8.1 | 1.1 | 0.5 | 0.7 | 0.8 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 120.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Normalized Net Income from Continuing Operations | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Normalized Net Income - Bottom Line | 119.3 | 93.8 | 73.6 | 29.2 | 41.1 | 40.5 | 76.3 | 87.7 | 114.2 | 81.7 | (5.4) | (2.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 88.8 | 72.6 | 13.8 | (23.8) | 40.7 | 99.7 | 98.0 | 74.0 | 115.8 | (5.2) | (2.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 99.0 | 80.7 | 14.9 | (23.3) | 41.4 | 100.5 | 98.6 | 74.5 | 116.5 | (4.5) | (2.2) |
| Interest Expense | 10.2 | 0.4 | 0.7 | — | 0.2 | 0.2 | 0.1 | — | 0.0 | — | 0.0 | 0.0 |
| Operating Expenses | 3,270.4 | 1,526.0 | 1,198.2 | 1,357.8 | 1,017.3 | 517.0 | 1,134.0 | 727.4 | 255.1 | 1,340.4 | 13.9 | 9.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | (5.0) | 31.1 | 25.4 | 18.9 | 92.1 | 9.7 | 105.6 | 4.2 | 33.1 | 3.5 | 11.7 | 6.4 |
| Income before Taxes & Provision for Loan Losses | 107.1 | 88.4 | 71.9 | 13.9 | (24.0) | 40.5 | 99.6 | 98.0 | 74.0 | 115.8 | (5.2) | (2.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,247.5 | 1,495.0 | 1,172.8 | 1,338.8 | 1,004.0 | 507.2 | 1,028.4 | 723.3 | 222.0 | 1,336.9 | 2.3 | 2.9 |
| Cost of Revenues excluding Depreciation | — | 1,495.0 | 1,172.8 | 1,338.8 | 1,004.0 | 507.2 | 1,028.4 | 723.3 | 222.0 | 1,336.9 | 2.3 | 2.9 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 94.2 | 74.3 | 29.2 | — | 40.6 | 76.3 | 87.7 | 114.2 | 81.7 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,515.9 | 1,190.1 | 1,356.7 | 1,016.8 | 516.3 | 1,133.1 | 726.8 | 254.5 | 1,339.8 | 13.2 | 8.7 |
| Income Available to Common Shares before Depreciation & Amortization | — | 103.9 | 81.7 | 30.2 | 41.6 | 41.2 | 77.1 | 88.3 | 114.8 | 82.4 | (4.6) | (2.2) |
| Fixed Charges | 10.2 | 0.4 | 0.7 | — | 0.2 | 0.2 | 0.1 | — | 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 | 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.