COLG Colgate-Palmolive (Pakistan) Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 1,115.69 -0.29%
Quarterly · Q1 FY2022 – Q4 FY2026
Colgate-Palmolive (Pakistan) Limited (COLG) quarterly income statement
Colgate-Palmolive (Pakistan) Limited reported revenue of Rs 34.1 bn for Q4 FY2026 (Apr – Jun 2026), up 17.4% on Q4 FY2025. Gross profit came to Rs 11.2 bn, a gross margin of 32.8%. Operating profit was Rs 7.8 bn (an operating margin of 22.8%). Finance cost was Rs 58.0 mn, up 40.4% on Q4 FY2025. Tax of Rs 3.2 bn took 38.5% of pre-tax profit. Profit attributable to shareholders was Rs 5.1 bn, up 19.9% on Q4 FY2025, or Rs 21.20 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 | 125.2 | 34.1 | 31.1 | 29.1 | 30.9 | 29.0 | 29.1 | 27.9 | 30.0 | 29.2 | 29.0 | 27.4 | 27.7 | 25.3 | 24.2 | 22.4 | 19.5 | 17.3 | 16.2 | 14.7 | 14.1 |
| Cost of revenue | (81.4) | (22.9) | (19.5) | (18.8) | (20.1) | (19.2) | (18.8) | (18.1) | (19.2) | (18.6) | (19.1) | (19.3) | (19.3) | (17.4) | (16.9) | (16.3) | (14.8) | (13.2) | (12.1) | (10.8) | (10.2) |
| Gross profit | 43.8 | 11.2 | 11.6 | 10.3 | 10.7 | 9.9 | 10.2 | 9.8 | 10.8 | 10.6 | 9.8 | 8.0 | 8.4 | 7.9 | 7.3 | 6.1 | 4.8 | 4.1 | 4.1 | 3.9 | 3.9 |
| Selling, general & administrative expenses | (14.9) | (3.7) | (3.8) | (3.8) | (3.5) | (3.2) | (3.3) | (3.4) | (3.5) | (3.1) | (3.0) | (3.1) | (3.0) | (2.5) | (2.6) | (2.7) | (2.3) | (2.0) | (1.9) | (1.8) | (1.8) |
| Operating profit | 27.8 | 7.8 | 7.2 | 6.1 | 6.7 | 6.3 | 6.4 | 6.1 | 6.7 | 7.0 | 6.3 | 4.6 | 5.0 | 5.9 | 4.5 | 3.6 | 2.6 | 2.3 | 2.3 | 2.1 | 2.1 |
| Finance cost | (0.2) | (0.1) | (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) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 30.2 | 8.4 | 7.8 | 6.8 | 7.3 | 6.9 | 7.1 | 7.0 | 8.2 | 8.0 | 7.3 | 5.6 | 6.0 | 5.9 | 4.5 | 3.6 | 2.6 | 2.3 | 2.3 | 2.1 | 2.1 |
| Taxation | (11.6) | (3.2) | (3.0) | (2.6) | (2.7) | (2.6) | (2.6) | (2.4) | (3.1) | (2.8) | (2.6) | (1.9) | (2.3) | (2.6) | (1.5) | (1.1) | (0.9) | (1.0) | (0.6) | (0.7) | (0.6) |
| Profit after tax | 18.6 | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 | 3.2 | 3.0 | 2.5 | 1.7 | 1.2 | 1.7 | 1.4 | 1.5 |
| Profit attributable to shareholders | 18.6 | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 | 3.2 | 3.0 | 2.5 | 1.7 | 1.2 | 1.7 | 1.4 | 1.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 76.74 | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 | 13.25 | 12.26 | 10.30 | 7.07 | 5.10 | 6.99 | 5.96 | 6.13 |
| EPS – diluted (Rs) Rs | 76.74 | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 | 13.25 | 12.26 | 10.30 | 7.07 | 5.10 | 6.99 | 5.96 | 6.13 |
| Dividend per share (Rs) Rs | 64.00 | 35.00 | 0.00 | 29.00 | 0.00 | 29.50 | 0.00 | 32.00 | 0.00 | 34.50 | 0.00 | 22.50 | 0.00 | 5.00 | 20.00 | 10.00 | 0.00 | 8.40 | 0.00 | 7.35 | 0.00 |
| EBITDA | 29.2 | 8.1 | 7.6 | 6.4 | 7.0 | 6.6 | 6.7 | 6.4 | 6.9 | 7.3 | 6.5 | 4.8 | 5.2 | 6.1 | 4.8 | 3.9 | 2.8 | 2.5 | 2.5 | 2.4 | 2.3 |
| Depreciation & amortisation | 1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| 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 | +17.4% | +7.1% | +4.4% | +2.9% | -0.6% | +0.4% | +1.9% | +8.4% | +15.4% | +19.7% | +22.1% | +41.9% | +46.0% | +49.1% | +52.8% | +38.6% | +32.6% | +25.7% | +19.7% | +14.4% |
| Cost of revenue | +19.6% | +3.8% | +3.9% | +4.8% | +2.9% | -1.5% | -6.4% | -0.5% | +7.1% | +12.8% | +18.7% | +30.8% | +31.6% | +39.7% | +51.5% | +44.5% | +38.1% | +34.8% | +26.0% | +18.2% |
| Gross profit | +13.2% | +13.2% | +5.3% | -0.5% | -6.8% | +4.0% | +21.9% | +28.8% | +33.4% | +35.6% | +31.0% | +76.3% | +91.5% | +76.8% | +56.3% | +23.2% | +17.4% | +4.6% | +5.4% | +5.4% |
| Selling, general & administrative expenses | +17.6% | +15.1% | +12.5% | +1.0% | +2.0% | +9.6% | +9.4% | +17.3% | +24.0% | +16.4% | +14.2% | +31.1% | +24.5% | +35.5% | +46.7% | +27.6% | +13.2% | +8.4% | +1.8% | +9.6% |
| Operating profit | +23.5% | +12.8% | +0.4% | +0.3% | -9.9% | +2.3% | +32.6% | +34.7% | +18.4% | +38.1% | +25.6% | +89.2% | +156.9% | +97.8% | +69.7% | +22.6% | +26.1% | +3.4% | +6.3% | +5.3% |
| Finance cost | +40.4% | -7.0% | -7.4% | -0.2% | +2.6% | +0.9% | -7.5% | +7.8% | +3.5% | +4.2% | +25.9% | +5.4% | +3.8% | +8.1% | -4.6% | +17.8% | +21.5% | +18.9% | +25.5% | +16.5% |
| Profit before tax | +21.2% | +10.5% | -3.1% | -10.7% | -13.4% | -3.3% | +24.6% | +36.1% | +36.1% | +62.3% | +55.8% | +132.9% | +159.4% | +99.2% | +71.1% | +22.7% | +26.2% | +3.2% | +6.0% | +5.1% |
| Taxation | +23.5% | +14.0% | +9.6% | -10.9% | -6.0% | +3.0% | +23.7% | +33.1% | +5.1% | +69.0% | +76.1% | +167.6% | +159.0% | +171.8% | +67.5% | +40.4% | +129.5% | -11.3% | +0.8% | +9.9% |
| Profit after tax | +19.9% | +8.3% | -9.8% | -10.6% | -17.3% | -6.8% | +25.1% | +37.9% | +61.5% | +58.8% | +46.9% | +115.5% | +159.8% | +75.3% | +72.7% | +15.4% | -7.9% | +9.0% | +8.6% | +3.3% |
| Profit attributable to shareholders | +19.9% | +8.3% | -9.8% | -10.6% | -17.3% | -6.8% | +25.1% | +37.9% | +61.5% | +58.8% | +46.9% | +115.5% | +159.8% | +75.3% | +72.7% | +15.4% | -7.9% | +9.0% | +8.6% | +3.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +19.9% | +8.3% | -9.8% | -10.6% | -17.3% | -6.8% | +25.1% | +37.9% | +61.5% | +58.8% | +46.9% | +115.5% | +159.8% | +75.3% | +72.7% | +15.4% | -7.9% | +9.0% | +8.6% | +3.3% |
| EPS – diluted (Rs) | +19.9% | +8.3% | -9.8% | -10.6% | -17.3% | -6.8% | +25.1% | +37.9% | +61.5% | +58.8% | +46.9% | +115.5% | +159.8% | +75.3% | +72.7% | +15.4% | -7.9% | +9.0% | +8.6% | +3.3% |
| Dividend per share (Rs) | +18.6% | — | -9.4% | — | -14.5% | — | +42.2% | — | +590.0% | -100.0% | +125.0% | — | -40.4% | — | +36.1% | — | +34.2% | — | +12.7% | — |
| EBITDA | +22.6% | +12.8% | +1.4% | +1.4% | -8.4% | +3.3% | +31.9% | +33.6% | +18.2% | +36.6% | +24.5% | +82.9% | +144.1% | +91.2% | +63.0% | +21.2% | +24.0% | +2.7% | +6.5% | +4.8% |
| Depreciation & amortisation | +7.7% | +12.9% | +21.2% | +29.3% | +30.0% | +27.9% | +19.1% | +10.9% | +12.8% | +9.0% | +6.6% | +9.6% | +9.7% | +16.4% | +1.3% | +6.8% | +5.3% | -4.7% | +8.2% | +0.7% |
| 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 | (67.2%) | (62.8%) | (64.6%) | (65.2%) | (66.0%) | (64.8%) | (64.9%) | (64.0%) | (63.7%) | (66.0%) | (70.6%) | (69.7%) | (68.6%) | (70.0%) | (72.6%) | (75.6%) | (76.1%) | (74.7%) | (73.2%) | (72.6%) |
| Gross profit | 32.8% | 37.2% | 35.4% | 34.8% | 34.0% | 35.2% | 35.1% | 36.0% | 36.3% | 34.0% | 29.4% | 30.3% | 31.4% | 30.0% | 27.4% | 24.4% | 23.9% | 25.3% | 26.8% | 27.4% |
| Selling, general & administrative expenses | (10.9%) | (12.3%) | (13.0%) | (11.5%) | (10.9%) | (11.4%) | (12.1%) | (11.7%) | (10.6%) | (10.5%) | (11.2%) | (10.8%) | (9.9%) | (10.7%) | (12.0%) | (11.7%) | (11.6%) | (11.8%) | (12.5%) | (12.7%) |
| Operating profit | 22.8% | 23.2% | 20.9% | 21.7% | 21.7% | 22.0% | 21.7% | 22.2% | 23.9% | 21.6% | 16.7% | 17.9% | 23.3% | 18.7% | 16.2% | 13.4% | 13.2% | 14.1% | 14.6% | 15.2% |
| Finance cost | (0.2%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.2%) |
| Profit before tax | 24.6% | 25.0% | 23.2% | 23.7% | 23.8% | 24.3% | 25.0% | 27.3% | 27.3% | 25.2% | 20.5% | 21.7% | 23.1% | 18.6% | 16.0% | 13.2% | 13.0% | 13.9% | 14.3% | 14.9% |
| Taxation | (9.5%) | (9.7%) | (9.0%) | (8.9%) | (9.0%) | (9.1%) | (8.6%) | (10.2%) | (9.5%) | (8.9%) | (7.1%) | (8.3%) | (10.4%) | (6.3%) | (4.9%) | (4.4%) | (5.9%) | (3.4%) | (4.5%) | (4.4%) |
| Profit after tax | 15.1% | 15.3% | 14.2% | 14.8% | 14.8% | 15.2% | 16.5% | 17.0% | 17.8% | 16.3% | 13.4% | 13.4% | 12.7% | 12.3% | 11.1% | 8.8% | 7.1% | 10.5% | 9.9% | 10.6% |
| Profit attributable to shareholders | 15.1% | 15.3% | 14.2% | 14.8% | 14.8% | 15.2% | 16.5% | 17.0% | 17.8% | 16.3% | 13.4% | 13.4% | 12.7% | 12.3% | 11.1% | 8.8% | 7.1% | 10.5% | 9.9% | 10.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 23.9% | 24.4% | 22.1% | 22.8% | 22.9% | 23.2% | 22.8% | 23.1% | 24.8% | 22.5% | 17.6% | 18.8% | 24.2% | 19.7% | 17.3% | 14.6% | 14.5% | 15.4% | 16.2% | 16.7% |
| Depreciation & amortisation | 1.1% | 1.2% | 1.2% | 1.1% | 1.2% | 1.1% | 1.1% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 1.0% | 1.0% | 1.2% | 1.3% | 1.2% | 1.6% | 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. Updated 16 Oct 2026.
All reported line items 105
| 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 | 34.1 | 31.1 | 29.1 | 30.9 | 29.0 | 29.1 | 27.9 | 30.0 | 29.2 | 29.0 | 27.4 | 27.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.1 | 4.2 | 4.0 | 4.1 | 3.9 | 3.8 | 3.4 | 3.5 | 2.9 | 3.0 | 2.7 | 2.8 |
| Revenue Taxes | 7.7 | 7.1 | 6.6 | 7.0 | 6.6 | 6.6 | 6.3 | 6.7 | 6.4 | 6.4 | 5.9 | 6.0 |
| Gross Revenue from Business Activities - Total | 45.8 | 42.4 | 39.7 | 42.0 | 39.5 | 39.4 | 37.6 | 40.1 | 38.5 | 38.4 | 36.0 | 36.5 |
| Revenue from Business Activities - Total | 34.1 | 31.1 | 29.1 | 30.9 | 29.0 | 29.1 | 27.9 | 30.0 | 29.2 | 29.0 | 27.4 | 27.7 |
| Cost of Operating Revenue | 22.9 | 19.5 | 18.8 | 20.1 | 19.2 | 18.8 | 18.1 | 19.2 | 18.6 | 19.1 | 19.3 | 19.3 |
| Cost of Revenues - Total | 22.9 | 19.5 | 18.8 | 20.1 | 19.2 | 18.8 | 18.1 | 19.2 | 18.6 | 19.1 | 19.3 | 19.3 |
| Selling, General & Administrative Expenses - Total | 3.7 | 3.8 | 3.8 | 3.5 | 3.2 | 3.3 | 3.4 | 3.5 | 3.1 | 3.0 | 3.1 | 3.0 |
| Other Operating Expense/(Income) - Net | (0.3) | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 |
| Other Operating Income - Total | 0.9 | — | — | — | 0.1 | — | — | — | 0.1 | — | — | — |
| Gross Profit - Industrials/Property - Total | 11.2 | 11.6 | 10.3 | 10.7 | 9.9 | 10.2 | 9.8 | 10.8 | 10.6 | 9.8 | 8.0 | 8.4 |
| Operating Expenses - Total | 26.3 | 23.9 | 23.1 | 24.2 | 22.7 | 22.7 | 21.9 | 23.3 | 22.2 | 22.7 | 22.8 | 22.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.8 | 7.2 | 6.1 | 6.7 | 6.3 | 6.4 | 6.1 | 6.7 | 7.0 | 6.3 | 4.6 | 5.0 |
| Financing Income/(Expense) - Net - Total | 1.5 | 0.4 | 0.3 | 0.1 | 1.5 | 1.1 | 0.8 | 0.2 | 1.8 | 1.0 | 1.1 | 0.8 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 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 | 1.6 | 0.4 | 0.3 | 0.1 | 1.5 | 1.1 | 0.8 | 0.2 | 1.9 | 1.1 | 1.2 | 0.8 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | — | — | — | 0.1 | — | — | — | 0.1 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | 0.1 | 0.0 | 0.0 | (0.2) | 0.1 | (1.1) | 1.3 | (0.7) | (0.0) | (0.3) | 0.3 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | 0.0 | — | — | — | 0.1 | — | — | — |
| Normalized Pre-tax Profit | 9.3 | 7.7 | 6.4 | 6.8 | 7.6 | 7.5 | 5.7 | 8.2 | 8.2 | 7.2 | 5.4 | 6.0 |
| Non-Recurring Income/Expense - Total | (0.9) | 0.1 | 0.4 | 0.5 | (0.7) | (0.5) | 1.3 | — | (0.2) | 0.1 | 0.2 | — |
| Dividend & Investment Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 1.7 | 1.0 | 1.1 | 0.8 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.5 | 0.3 | 0.2 | 0.0 | 1.3 | 1.0 | 0.7 | — | 0.1 | 0.0 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | (0.9) | 0.1 | 0.4 | 0.5 | (0.8) | (0.5) | 1.3 | — | (0.2) | 0.1 | 0.2 | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 3.2 | 3.0 | 2.6 | 2.7 | — | — | — | — | — | — | — | — |
| Income before Taxes | 8.4 | 7.8 | 6.8 | 7.3 | 6.9 | 7.1 | 7.0 | 8.2 | 8.0 | 7.3 | 5.6 | 6.0 |
| Income Taxes | 3.2 | 3.0 | 2.6 | 2.7 | 2.6 | 2.6 | 2.4 | 3.1 | 2.8 | 2.6 | 1.9 | 2.3 |
| Income Taxes for the Year - Current | — | — | — | — | 2.7 | 2.7 | 2.4 | 2.8 | 2.8 | 2.5 | 1.9 | 2.3 |
| Income Taxes - Domestic - Current | — | — | — | — | 2.7 | 2.7 | 2.6 | 2.7 | — | — | — | 2.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.0 | 0.0 | (0.2) | 0.0 | 2.8 | 2.5 | 1.9 | 0.0 |
| Income Taxes - Deferred | — | — | — | — | (0.1) | (0.1) | 0.0 | 0.3 | 0.0 | 0.1 | (0.0) | 0.0 |
| Net Income after Tax | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Income before Discontinued Operations & Extraordinary Items | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Net Income before Minority Interest | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Net Income after Minority Interest | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Income Available to Common Shares | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Other Comprehensive Income - Starting Line | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | (0.1) | — | — | — | 0.1 | — | — | — | (0.1) | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 5.1 | 4.8 | 4.1 | 4.6 | 4.4 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 5.1 | 4.8 | 4.1 | 4.6 | 4.4 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 35.00 | 0.00 | 29.00 | 0.00 | 29.50 | 0.00 | 32.00 | 0.00 | 34.50 | 0.00 | 22.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Income available to Common excluding Extraordinary Items | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Shares used to calculate Basic EPS - Total mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 24.86 | 19.14 | 15.59 | 16.83 | 20.74 | 20.16 | 13.72 | 21.02 | 22.27 | 19.21 | 14.36 | 15.24 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.86 | 19.14 | 15.59 | 16.83 | 20.74 | 20.16 | 13.72 | 21.02 | 22.27 | 19.21 | 14.36 | 15.24 |
| 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 | 21.06 | 19.67 | 17.07 | 18.80 | 17.99 | 18.15 | 18.92 | 21.02 | 21.22 | 19.47 | 15.12 | 15.24 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Diluted Income available to Common excluding Extraordinary Items | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Shares used to calculate Diluted EPS - Total mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 24.86 | 19.14 | 15.59 | 16.83 | 20.74 | 20.16 | 13.72 | 21.02 | 22.27 | 19.21 | 14.36 | 15.24 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.1 | 4.8 | 4.1 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.7 | 3.7 | 3.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.20 | 19.67 | 17.07 | 18.80 | 17.69 | 18.15 | 18.92 | 21.02 | 21.39 | 19.47 | 15.12 | 15.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.86 | 19.14 | 15.59 | 16.83 | 20.74 | 20.16 | 13.72 | 21.02 | 22.27 | 19.21 | 14.36 | 15.24 |
| 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 | 21.06 | 19.67 | 17.07 | 18.80 | 17.99 | 18.15 | 18.92 | 21.02 | 21.22 | 19.47 | 15.12 | 15.24 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 29.00 | 0.00 | 29.50 | 0.00 | 32.00 | 0.00 | 34.50 | 0.00 | 22.50 | 0.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 26.10 | 0.00 | 26.55 | 0.00 | 28.80 | 0.00 | 31.05 | 0.00 | 20.25 | 0.00 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 7.8 | 7.2 | 6.1 | 6.7 | 6.3 | 6.4 | 6.1 | 6.7 | 7.0 | 6.3 | 4.6 | 5.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.1 | 7.6 | 6.4 | 7.0 | 6.6 | 6.7 | 6.4 | 6.9 | 7.3 | 6.5 | 4.8 | 5.2 |
| Depreciation & Amortization - Supplemental | — | 0.4 | 0.4 | 0.4 | — | 0.3 | 0.3 | 0.3 | — | — | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | 0.4 | 0.4 | 0.4 | — | 0.3 | 0.3 | 0.3 | — | — | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - 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 |
| Normalized after Tax Profit | 6.0 | 4.6 | 3.8 | 4.1 | 5.0 | 4.9 | 3.3 | 5.1 | 5.4 | 4.7 | 3.5 | 3.7 |
| Normalized Net Income from Continuing Operations | 6.0 | 4.6 | 3.8 | 4.1 | 5.0 | 4.9 | 3.3 | 5.1 | 5.4 | 4.7 | 3.5 | 3.7 |
| Normalized Net Income - Bottom Line | 6.0 | 4.6 | 3.8 | 4.1 | 5.0 | 4.9 | 3.3 | 5.1 | 5.4 | 4.7 | 3.5 | 3.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 9.3 | 7.7 | 6.5 | 6.9 | 7.7 | 7.6 | 5.8 | 8.2 | 8.2 | 7.3 | 5.5 | 6.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.7 | 8.1 | 6.8 | 7.2 | 8.0 | 7.9 | 6.1 | 8.5 | 8.5 | 7.5 | 5.7 | 6.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 26.3 | 23.9 | 23.1 | 24.2 | 22.7 | 22.7 | 21.9 | 23.3 | 22.2 | 22.7 | 22.8 | 22.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.7 | 3.8 | 3.8 | 3.5 | 3.2 | 3.3 | 3.4 | 3.5 | 3.1 | 3.0 | 3.1 | 3.0 |
| Income before Taxes & Provision for Loan Losses | 8.4 | 7.8 | 6.8 | 7.3 | 6.9 | 7.1 | 7.0 | 8.2 | 8.0 | 7.3 | 5.6 | 6.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.9 | 19.5 | 18.8 | 20.1 | 19.2 | 18.8 | 18.1 | 19.2 | 18.6 | 19.1 | 19.3 | 19.3 |
| Cost of Revenues excluding Depreciation | 22.9 | 19.5 | 18.8 | 20.1 | 19.2 | 18.8 | 18.1 | 19.2 | 18.6 | 19.1 | 19.3 | 19.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 29.00 | 0.00 | 29.50 | 0.00 | 32.00 | 0.00 | 34.50 | 0.00 | 22.50 | 0.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 29.00 | 0.00 | 29.50 | 0.00 | 32.00 | 0.00 | 34.50 | 0.00 | 22.50 | 0.00 | 5.00 |
| Tax Adjusted Operating Income | 5.2 | 4.8 | 4.2 | 4.6 | 4.3 | 4.4 | 4.6 | 5.1 | 5.2 | 4.8 | 3.7 | 3.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.9 | 23.5 | 22.7 | 23.8 | 22.4 | 22.3 | 21.6 | 23.1 | 22.0 | 22.4 | 22.6 | 22.5 |
| Income Available to Common Shares before Depreciation & Amortization | 5.5 | 5.1 | 4.5 | 4.9 | 4.6 | 4.7 | 4.9 | 5.4 | 5.5 | 5.0 | 3.9 | 3.9 |
| Fixed Charges | 0.1 | 0.0 | 0.0 | 0.0 | 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 | 29.00 | 0.00 | 29.50 | 0.00 | 32.00 | 0.00 | 34.50 | 0.00 | 22.50 | 0.00 | 5.00 |
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.