Last close · 16 Oct 2026
Rs 23.72 -1.70%
Quarterly · Q1 FY2022 – Q4 FY2026
Cordoba Logistics & Ventures Limited (CLVL) quarterly income statement
| 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 | — | — | 191.9 | 238.3 | 224.7 | 243.0 | 162.2 | 119.1 | 156.5 | 186.9 | 93.0 | 91.8 | 73.3 | 79.1 | 19.6 | 7.5 | 10.0 | 3.8 | 1.5 | 2.5 | 0.5 |
| Cost of revenue | — | — | (80.9) | (91.6) | (94.6) | (86.3) | (74.4) | (51.5) | (54.0) | (51.4) | (38.3) | (38.9) | (29.4) | (41.2) | (5.7) | (2.7) | (3.3) | (3.5) | (0.6) | (0.8) | 0.0 |
| Gross profit | — | — | 111.1 | 146.7 | 130.1 | 156.7 | 87.7 | 67.7 | 102.5 | 135.4 | 54.7 | 52.9 | 43.9 | 37.9 | 13.9 | 4.8 | 6.7 | 0.3 | 0.9 | 1.7 | 0.5 |
| Selling, general & administrative expenses | — | — | (5.8) | (21.6) | (17.0) | (44.8) | (11.6) | (1.7) | (19.0) | (8.2) | (4.6) | (5.9) | (3.7) | (6.7) | (1.5) | (5.4) | (5.3) | (7.0) | (2.5) | (1.3) | (2.6) |
| Operating profit | — | — | 105.3 | 125.1 | 113.2 | 111.9 | 76.1 | 65.9 | 83.6 | 127.3 | 50.1 | 46.9 | 40.2 | 31.2 | 12.4 | (0.6) | 1.4 | (6.7) | (1.6) | 0.4 | (2.1) |
| Finance cost | — | — | (30.3) | (31.9) | (36.2) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | 45.5 | 91.7 | 81.2 | 91.7 | 55.2 | 43.1 | 57.9 | 69.5 | 25.9 | 26.4 | 22.5 | 31.4 | 12.9 | 7.5 | 3.2 | (4.9) | (1.5) | 0.4 | (2.1) |
| Taxation | — | — | (12.8) | (36.6) | (30.8) | (48.2) | (5.7) | (2.6) | (17.1) | (13.2) | (10.7) | (2.2) | (2.9) | (15.5) | (2.2) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | — | — | 32.8 | 55.1 | 50.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 | 15.9 | 10.7 | 5.4 | 3.2 | (4.9) | (1.5) | 0.4 | (2.1) |
| Profit attributable to shareholders | — | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 | 15.9 | 10.7 | 5.4 | 3.2 | (4.9) | (1.5) | 0.4 | (2.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 | 0.22 | 0.15 | 0.08 | 0.04 | (0.17) | (0.05) | 0.02 | (0.07) |
| EPS – diluted (Rs) Rs | — | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 | 0.22 | 0.15 | 0.08 | 0.04 | (0.17) | (0.05) | 0.02 | (0.07) |
| 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 |
| EBITDA | — | — | 178.7 | 215.3 | 200.5 | 195.4 | 144.7 | 113.7 | 132.6 | 171.6 | 84.3 | 81.5 | 65.4 | 64.2 | 14.4 | 1.5 | 3.5 | (4.5) | (0.8) | 0.4 | (2.1) |
| Depreciation & amortisation | — | — | 73.4 | 90.3 | 87.3 | 83.4 | 68.6 | 47.8 | 49.0 | 44.4 | 34.2 | 34.6 | 25.1 | 32.9 | 2.1 | 2.1 | 2.1 | 2.2 | 0.7 | 0.0 | 0.0 |
| Weighted average shares mn | — | — | 60.7 | 55.5 | 53.4 | 71.7 | 71.8 | 72.2 | 72.1 | 72.1 | 72.1 | 71.3 | 72.6 | 72.1 | 72.1 | 72.1 | 72.1 | 28.3 | 28.3 | 28.3 | 28.3 |
| 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 | — | +18.4% | +100.0% | +43.5% | +30.0% | +74.3% | +29.8% | +113.5% | +136.1% | +375.2% | +1,129.0% | +634.9% | +1,982.5% | +1,205.1% | +198.8% | +1,895.0% | — | — | — | — |
| Cost of revenue | — | +8.7% | +77.9% | +75.1% | +67.7% | +94.3% | +32.1% | +83.9% | +24.8% | +573.7% | +1,365.3% | +801.4% | +1,068.3% | +847.7% | +232.2% | — | — | — | — | — |
| Gross profit | — | +26.6% | +116.8% | +26.9% | +15.7% | +60.4% | +28.1% | +133.3% | +257.1% | +293.9% | +998.5% | +554.2% | +13,829.5% | +1,443.4% | +183.0% | +1,243.4% | — | — | — | — |
| Selling, general & administrative expenses | — | -50.3% | +1,138.1% | -10.5% | +448.7% | +152.7% | -70.4% | +409.7% | +22.0% | +199.1% | +9.6% | -29.7% | -3.8% | -37.7% | +311.9% | +100.1% | +394.5% | -6.6% | -63.3% | -12.4% |
| Operating profit | — | +38.3% | +89.7% | +35.4% | -12.1% | +51.9% | +40.5% | +107.8% | +307.5% | +305.7% | — | +2,724.4% | — | — | -247.2% | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | -17.6% | +112.8% | +40.3% | +31.9% | +113.1% | +63.1% | +157.6% | +121.4% | +101.0% | +253.5% | +601.2% | — | — | +1,579.6% | — | — | -160.3% | — | — |
| Taxation | — | +124.9% | +1,289.7% | +79.6% | +265.3% | -47.0% | +21.4% | +498.7% | -14.7% | +388.9% | +5.1% | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | -33.9% | +36.2% | +23.8% | -22.7% | +226.1% | +66.8% | +107.8% | +253.4% | +42.0% | +348.3% | +511.8% | — | — | +1,115.7% | — | — | -160.3% | — | — |
| Profit attributable to shareholders | — | -44.9% | +4.3% | -8.3% | -22.7% | +226.1% | +66.8% | +107.8% | +253.4% | +42.0% | +348.3% | +511.8% | — | — | +1,115.7% | — | — | -160.3% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -34.8% | +35.7% | +23.9% | -22.3% | +227.6% | +64.7% | +109.2% | +253.4% | +42.0% | +353.2% | +507.6% | — | — | +377.3% | — | — | -162.0% | — | — |
| EPS – diluted (Rs) | — | -34.8% | +35.7% | +23.9% | -22.3% | +227.6% | +64.7% | +109.2% | +253.4% | +42.0% | +353.2% | +507.6% | — | — | +377.3% | — | — | -162.0% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +23.5% | +89.4% | +51.3% | +13.8% | +71.6% | +39.5% | +102.8% | +167.5% | +484.9% | +5,382.1% | +1,774.6% | — | — | +275.5% | — | — | — | — | — |
| Depreciation & amortisation | — | +6.9% | +89.1% | +78.3% | +88.0% | +100.6% | +38.1% | +94.8% | +34.7% | +1,557.4% | +1,575.0% | +1,119.0% | +1,390.6% | +182.6% | +51,494.0% | +103,050.0% | +25,143.2% | +860.5% | -96.9% | -98.4% |
| 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 | — | (42.1%) | (38.4%) | (42.1%) | (35.5%) | (45.9%) | (43.2%) | (34.5%) | (27.5%) | (41.2%) | (42.4%) | (40.1%) | (52.1%) | (29.0%) | (35.6%) | (32.7%) | (92.8%) | (40.0%) | (32.0%) | 0.0% |
| Gross profit | — | 57.9% | 61.6% | 57.9% | 64.5% | 54.1% | 56.8% | 65.5% | 72.5% | 58.8% | 57.6% | 59.9% | 47.9% | 71.0% | 64.4% | 67.3% | 7.2% | 60.0% | 68.0% | 100.0% |
| Selling, general & administrative expenses | — | (3.0%) | (9.1%) | (7.6%) | (18.4%) | (7.2%) | (1.5%) | (12.1%) | (4.4%) | (4.9%) | (6.4%) | (5.1%) | (8.5%) | (7.9%) | (72.1%) | (53.1%) | (183.1%) | (164.7%) | (52.3%) | (529.0%) |
| Operating profit | — | 54.9% | 52.5% | 50.4% | 46.1% | 46.9% | 55.3% | 53.4% | 68.1% | 53.9% | 51.1% | 54.9% | 39.5% | 63.1% | (7.7%) | 14.3% | (176.0%) | (104.7%) | 15.7% | (429.0%) |
| Finance cost | — | (15.8%) | (13.4%) | (16.1%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | 23.7% | 38.5% | 36.1% | 37.8% | 34.1% | 36.2% | 37.0% | 37.2% | 27.8% | 28.8% | 30.6% | 39.7% | 65.8% | 100.1% | 32.1% | (130.0%) | (100.5%) | 17.8% | (417.0%) |
| Taxation | — | (6.7%) | (15.4%) | (13.7%) | (19.8%) | (3.5%) | (2.2%) | (11.0%) | (7.1%) | (11.5%) | (2.4%) | (3.9%) | (19.5%) | (11.2%) | (27.6%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | — | 17.1% | 23.1% | 22.4% | 17.9% | 30.5% | 34.0% | 26.0% | 30.2% | 16.3% | 26.4% | 26.7% | 20.2% | 54.7% | 72.4% | 32.1% | (130.0%) | (100.5%) | 17.8% | (417.0%) |
| Profit attributable to shareholders | — | 14.2% | 17.7% | 16.6% | 17.9% | 30.5% | 34.0% | 26.0% | 30.2% | 16.3% | 26.4% | 26.7% | 20.2% | 54.7% | 72.4% | 32.1% | (130.0%) | (100.5%) | 17.8% | (417.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 93.1% | 90.4% | 89.2% | 80.4% | 89.2% | 95.4% | 84.7% | 91.9% | 90.6% | 88.8% | 89.2% | 81.1% | 73.6% | 19.9% | 35.0% | (117.8%) | (56.0%) | 15.8% | (428.6%) |
| Depreciation & amortisation | — | 38.2% | 37.9% | 38.9% | 34.3% | 42.3% | 40.1% | 31.3% | 23.8% | 36.8% | 37.7% | 34.3% | 41.6% | 10.5% | 27.6% | 20.7% | 58.2% | 48.7% | 0.2% | 0.4% |
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. Updated 16 Oct 2026.
All reported line items 91
| 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 | — | 191.9 | 238.3 | 224.7 | 243.0 | 162.2 | 119.1 | 156.5 | 186.9 | 93.0 | 91.8 | 73.3 |
| Sales of Goods & Services - Net - Unclassified | — | 191.9 | 238.3 | 224.7 | 243.0 | 162.2 | 119.1 | 156.5 | 186.9 | 93.0 | 91.8 | 73.3 |
| Revenue from Business Activities - Total | — | 191.9 | 238.3 | 224.7 | 243.0 | 162.2 | 119.1 | 156.5 | 186.9 | 93.0 | 91.8 | 73.3 |
| Cost of Operating Revenue | — | 80.9 | 91.6 | 94.6 | 86.3 | 74.4 | 51.5 | 54.0 | 51.4 | 38.3 | 38.9 | 29.4 |
| Cost of Revenues - Total | — | 80.9 | 91.6 | 94.6 | 86.3 | 74.4 | 51.5 | 54.0 | 51.4 | 38.3 | 38.9 | 29.4 |
| Selling, General & Administrative Expenses - Total | — | 5.8 | 21.6 | 17.0 | 44.8 | 11.6 | 1.7 | 19.0 | 8.2 | 4.6 | 5.9 | 3.7 |
| Selling, General & Administrative Expenses - Unclassified | — | 10.7 | 14.2 | 11.1 | 21.8 | 6.0 | 9.8 | 10.9 | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| Gross Profit - Industrials/Property - Total | — | 111.1 | 146.7 | 130.1 | 156.7 | 87.7 | 67.7 | 102.5 | 135.4 | 54.7 | 52.9 | 43.9 |
| Operating Expenses - Total | — | 86.6 | 113.2 | 111.5 | 131.1 | 86.0 | 53.2 | 73.0 | 59.6 | 42.9 | 44.9 | 33.1 |
| Selling, General & Administrative Expenses - Other - Total | — | (4.9) | 7.4 | 5.9 | 23.0 | 5.7 | (8.0) | 8.0 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 105.3 | 125.1 | 113.2 | 111.9 | 76.1 | 65.9 | 83.6 | 127.3 | 50.1 | 46.9 | 40.2 |
| Financing Income/(Expense) - Net - Total | — | (30.3) | (32.1) | (36.2) | (32.3) | (23.4) | (26.0) | (27.6) | (31.5) | (25.4) | (23.0) | (18.2) |
| Interest Expense - Net of (Interest Income) | — | 30.3 | 31.9 | 36.2 | 32.3 | 23.4 | 26.0 | 27.6 | 31.5 | 25.4 | 23.0 | 18.2 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| Interest Expense - Net of Capitalized Interest | — | 30.3 | 31.9 | 36.2 | — | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | (4.9) | 7.4 | 5.9 | 23.0 | 5.7 | (8.0) | 8.0 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.1) | (0.0) | — | — | — | — | — | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.1) | (0.0) | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | (30.0) | — | (0.0) | — | — | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | (0.5) | (0.8) | 0.0 | 4.2 | (0.7) | (0.6) | (1.1) | (0.8) | (1.2) | 0.5 | (0.8) |
| Other Non-Operating Income/(Expense) - Total | — | 1.1 | (0.5) | 4.3 | 7.9 | 3.2 | 3.8 | 3.0 | (25.4) | 2.5 | 2.0 | 1.2 |
| Normalized Pre-tax Profit | — | 45.5 | 91.7 | 81.2 | 91.7 | 55.2 | 43.1 | 57.9 | 69.5 | 25.9 | 26.4 | 22.5 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | — | — | — | — | — | — | — | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | — | 12.8 | 36.6 | 30.8 | 48.2 | 5.7 | 2.6 | 17.1 | 13.2 | 10.7 | 2.2 | 2.9 |
| Income before Taxes | — | 45.5 | 91.7 | 81.2 | 91.7 | 55.2 | 43.1 | 57.9 | 69.5 | 25.9 | 26.4 | 22.5 |
| Income Taxes | — | 12.8 | 36.6 | 30.8 | 48.2 | 5.7 | 2.6 | 17.1 | 13.2 | 10.7 | 2.2 | 2.9 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income after Tax | — | 32.8 | 55.1 | 50.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | 0.0 | (0.0) | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | — | 32.8 | 55.1 | 50.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Net Income before Minority Interest | — | 32.8 | 55.1 | 50.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Minority Interest | — | 5.4 | 12.9 | 13.1 | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Income Available to Common Shares | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (0.0) | — | — | 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 | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Income available to Common excluding Extraordinary Items | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Shares used to calculate Basic EPS - Total mn | — | 60.7 | 55.5 | 53.4 | 71.7 | 71.8 | 72.2 | 72.1 | 72.1 | 72.1 | 71.3 | 72.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| 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 | — | 60.7 | 55.5 | 53.4 | 71.7 | 71.8 | 72.2 | 72.1 | 72.1 | 72.1 | 71.3 | 72.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| 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 | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Diluted Income available to Common excluding Extraordinary Items | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Shares used to calculate Diluted EPS - Total mn | — | 60.7 | 55.5 | 53.4 | 71.7 | 71.8 | 72.2 | 72.1 | 72.1 | 72.1 | 71.3 | 72.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| 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 | — | 60.7 | 55.5 | 53.4 | 71.7 | 71.8 | 72.2 | 72.1 | 72.1 | 72.1 | 71.3 | 72.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.45 | 0.76 | 0.70 | 0.61 | 0.69 | 0.56 | 0.56 | 0.78 | 0.21 | 0.34 | 0.27 |
| 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) | — | 105.3 | 125.1 | 113.2 | 111.9 | 76.1 | 65.9 | 83.6 | 127.3 | 50.1 | 46.9 | 40.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 178.7 | 215.3 | 200.5 | 195.4 | 144.7 | 113.7 | 132.6 | 171.6 | 84.3 | 81.5 | 65.4 |
| Depreciation & Amortization - Supplemental | — | 73.4 | 90.3 | 87.3 | — | 68.6 | 47.8 | 49.0 | 44.4 | 4.6 | 34.6 | 25.1 |
| Depreciation Expense - Total - Supplemental | — | 73.4 | 90.3 | 87.3 | — | 68.6 | 47.8 | 49.0 | 44.4 | 4.6 | 34.6 | 25.1 |
| Depreciation, Depletion & Amortization - Total | — | 73.4 | 90.3 | 87.3 | 83.4 | 68.6 | 47.8 | 49.0 | 44.4 | 34.2 | 34.6 | 25.1 |
| Depreciation - Total | — | 73.4 | 90.3 | 87.3 | 83.4 | 68.6 | 47.8 | 49.0 | 44.4 | 34.2 | 34.6 | 25.1 |
| Normalized after Tax Profit | — | 32.8 | 55.1 | 50.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Normalized Net Income from Continuing Operations | — | 32.8 | 55.1 | 50.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Normalized Net Income - Bottom Line | — | 27.3 | 42.2 | 37.4 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 75.8 | 123.6 | 117.4 | 124.0 | 78.6 | 69.0 | 85.4 | 101.1 | 51.3 | 49.5 | 40.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 149.2 | 213.9 | 204.8 | 207.4 | 147.2 | 116.8 | 134.4 | 145.4 | 85.5 | 84.0 | 65.8 |
| Interest Expense | — | 30.3 | 31.9 | 36.2 | — | — | — | — | — | — | — | — |
| Operating Expenses | — | 86.6 | 113.2 | 111.5 | 131.1 | 86.0 | 53.2 | 73.0 | 59.6 | 42.9 | 44.9 | 33.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 5.8 | 21.6 | 17.0 | 44.8 | 11.6 | 1.7 | 19.0 | 8.2 | 4.6 | 5.9 | 3.7 |
| Income before Taxes & Provision for Loan Losses | — | 45.5 | 91.7 | 81.2 | 91.7 | 55.2 | 43.1 | 57.9 | 69.5 | 25.9 | 26.4 | 22.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 80.9 | 91.6 | 94.6 | 86.3 | 74.4 | 51.5 | 54.0 | 51.4 | 38.3 | 38.9 | 29.4 |
| Cost of Revenues excluding Depreciation | — | 80.9 | 91.6 | 94.6 | 86.3 | 74.4 | 51.5 | 54.0 | 51.4 | 38.3 | 38.9 | 29.4 |
| 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 | — | 49.1 | 61.4 | 59.9 | 43.6 | 49.5 | 40.5 | 40.7 | 56.4 | 15.2 | 24.3 | 19.6 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 13.3 | 22.9 | 24.2 | 47.6 | 17.4 | 5.5 | 24.0 | 15.2 | 8.7 | 10.3 | 7.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 100.7 | 132.5 | 124.7 | 127.0 | 118.1 | 88.2 | 89.7 | 100.7 | 49.4 | 58.8 | 44.8 |
| Fixed Charges | — | 30.3 | 31.9 | 36.2 | — | — | — | — | — | — | — | — |
| 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× |
| 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.