EFERT Engro Fertilizers Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 194.82 +0.90%
Quarterly · Q3 FY2021 – Q2 FY2026
Engro Fertilizers Limited (EFERT) quarterly income statement
Engro Fertilizers Limited reported revenue of Rs 33.1 bn for Q2 FY2026 (Apr – Jun 2026), down 34.4% on Q2 FY2025. Gross profit came to Rs 11.8 bn, a gross margin of 35.8%. Operating profit was Rs 6.1 bn (an operating margin of 18.5%). Finance cost was Rs 1.9 bn, up 5.6% on Q2 FY2025. Tax of Rs 2.8 bn took 42.0% of pre-tax profit. Profit attributable to shareholders was Rs 3.8 bn, down 31.7% on Q2 FY2025, or Rs 2.85 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.3 | 33.1 | 37.8 | 101.7 | 54.8 | 50.4 | 30.3 | 84.8 | 58.6 | 39.4 | 73.8 | 75.2 | 66.2 | 38.4 | 44.0 | 46.1 | 35.7 | 38.3 | 36.8 | 39.6 | 37.4 |
| Cost of revenue | (157.7) | (21.2) | (26.1) | (73.5) | (36.9) | (34.6) | (19.6) | (55.2) | (40.3) | (32.3) | (56.6) | (46.1) | (45.2) | (27.0) | (33.2) | (35.6) | (26.0) | (26.6) | (26.0) | (26.6) | (27.8) |
| Gross profit | 69.6 | 11.8 | 11.7 | 28.2 | 17.8 | 15.8 | 10.7 | 29.6 | 18.3 | 7.1 | 17.2 | 29.1 | 21.0 | 11.4 | 10.8 | 10.5 | 9.8 | 11.7 | 10.9 | 13.1 | 9.6 |
| Selling, general & administrative expenses | (25.6) | (5.2) | (4.5) | (9.3) | (6.6) | (5.2) | (4.5) | (10.8) | (2.8) | (3.4) | (5.5) | (6.8) | (4.2) | (3.0) | (3.0) | (4.2) | (2.7) | (2.7) | (2.5) | (3.1) | (2.6) |
| Operating profit | 40.6 | 6.1 | 6.8 | 17.1 | 10.6 | 9.6 | 5.8 | 17.0 | 14.6 | 3.0 | 11.1 | 20.4 | 15.8 | 7.7 | 7.2 | 5.9 | 6.9 | 7.6 | 8.0 | 9.1 | 6.5 |
| Finance cost | (6.6) | (1.9) | (1.4) | (2.0) | (1.3) | (1.8) | (1.1) | (1.5) | (1.3) | (1.2) | (0.2) | (0.3) | (0.5) | (0.7) | (0.4) | (1.0) | (0.6) | (0.6) | (0.5) | (0.3) | (0.4) |
| Profit before tax | 38.0 | 6.6 | 5.6 | 16.3 | 9.6 | 9.2 | 4.9 | 16.5 | 14.0 | 2.6 | 12.1 | 20.0 | 15.8 | 7.1 | 6.8 | 5.5 | 6.2 | 7.1 | 7.7 | 8.3 | 6.3 |
| Taxation | (16.7) | (2.8) | (2.2) | (8.0) | (3.8) | (3.7) | (2.0) | (6.2) | (5.5) | (0.9) | (4.3) | (8.8) | (6.2) | (6.1) | (2.4) | 0.9 | (2.0) | (7.2) | (2.2) | (2.1) | (1.9) |
| Profit after tax | 21.3 | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 | 1.1 | 4.4 | 6.4 | 4.2 | (0.1) | 5.5 | 6.2 | 4.4 |
| Profit attributable to shareholders | 21.3 | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 | 1.1 | 4.4 | 6.4 | 4.2 | (0.1) | 5.5 | 6.2 | 4.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.95 | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 | 0.79 | 3.30 | 4.80 | 3.13 | (0.07) | 4.13 | 4.63 | 3.30 |
| EPS – diluted (Rs) Rs | 15.95 | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 | 0.79 | 3.30 | 4.80 | 3.13 | (0.07) | 4.13 | 4.63 | 3.30 |
| Dividend per share (Rs) Rs | 12.25 | 1.75 | 2.00 | 4.00 | 4.50 | 4.25 | 2.25 | 8.00 | 2.50 | 3.00 | 8.00 | 8.00 | 6.00 | 3.00 | 3.50 | 5.00 | 3.00 | 0.00 | 5.50 | 5.00 | 3.50 |
| EBITDA | 46.0 | 7.5 | 8.1 | 18.5 | 11.9 | 10.9 | 7.0 | 18.3 | 15.7 | 4.0 | 12.1 | 21.5 | 16.9 | 8.7 | 8.1 | 6.7 | 7.8 | 8.5 | 8.8 | 9.1 | 8.0 |
| Depreciation & amortisation | 5.4 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 0.0 | 1.5 |
| Weighted average shares mn | 1,333.4 | 1,333.4 | 1,332.7 | 1,335.3 | 1,335.8 | 1,334.6 | 1,335.6 | 1,336.7 | 1,334.5 | 1,332.6 | 1,335.7 | 1,336.4 | 1,336.2 | 1,341.4 | 1,335.3 | 1,335.3 | 1,335.3 | 1,404.5 | 1,334.5 | 1,333.8 | 1,336.9 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34.4% | +24.8% | +19.9% | -6.6% | +27.9% | -59.0% | +12.8% | -11.4% | +2.7% | +67.7% | +62.9% | +85.1% | +0.1% | +19.5% | +16.5% | -4.4% | +47.9% | +25.0% | +43.0% | -0.1% |
| Cost of revenue | -38.5% | +32.9% | +33.2% | -8.4% | +7.0% | -65.4% | +19.8% | -10.7% | +19.8% | +70.4% | +29.4% | +73.8% | +1.2% | +28.0% | +34.0% | -6.4% | +65.8% | +45.1% | +50.2% | +4.4% |
| Gross profit | -25.4% | +9.8% | -4.9% | -2.6% | +122.1% | -37.9% | +1.8% | -12.8% | -37.6% | +59.6% | +176.1% | +115.2% | -2.3% | -0.8% | -19.2% | +1.4% | +18.7% | -6.0% | +30.3% | -11.3% |
| Selling, general & administrative expenses | +1.8% | -0.2% | -14.5% | +134.4% | +50.3% | -18.8% | +59.4% | -32.8% | +12.6% | +81.8% | +62.3% | +53.1% | +12.3% | +22.6% | +36.5% | +5.7% | +7.0% | +10.1% | +3.9% | -16.0% |
| Operating profit | -36.5% | +16.8% | +1.0% | -27.2% | +220.0% | -47.5% | -16.9% | -7.6% | -61.1% | +53.8% | +246.2% | +128.0% | +1.4% | -9.9% | -35.3% | +6.5% | +10.7% | -8.2% | +70.8% | -11.7% |
| Finance cost | +5.6% | +30.9% | +39.7% | -1.1% | +44.4% | +579.2% | +435.7% | +155.5% | +74.5% | -63.1% | -72.1% | -14.3% | +20.5% | -8.3% | +191.7% | +36.7% | +2.2% | +76.4% | -28.9% | -35.0% |
| Profit before tax | -28.9% | +12.9% | -0.9% | -31.7% | +260.3% | -59.3% | -17.7% | -11.1% | -64.1% | +78.3% | +262.1% | +153.8% | -0.3% | -11.5% | -33.1% | -1.9% | +7.8% | -11.4% | +14.8% | -12.0% |
| Taxation | -24.7% | +10.6% | +28.7% | -31.2% | +309.3% | -53.3% | -30.1% | -11.8% | -85.3% | +82.2% | — | +204.6% | -16.3% | +10.4% | -142.5% | +5.7% | +288.5% | -25.9% | +279.9% | +1,037.9% |
| Profit after tax | -31.7% | +14.5% | -18.7% | -32.1% | +234.1% | -62.7% | -7.8% | -10.7% | +57.2% | +76.2% | +73.9% | +129.1% | — | -20.1% | +3.8% | -5.2% | -102.1% | -4.0% | -7.1% | -37.3% |
| Profit attributable to shareholders | -31.7% | +14.5% | -18.7% | -32.1% | +234.1% | -62.7% | -7.8% | -10.7% | +57.2% | +76.2% | +73.9% | +129.1% | — | -20.1% | +3.8% | -5.2% | -102.1% | -4.0% | -7.1% | -37.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -31.7% | +14.7% | -18.7% | -32.1% | +233.6% | -62.7% | -7.8% | -10.6% | +58.2% | +76.2% | +73.8% | +129.0% | — | -20.1% | +3.7% | -5.1% | -102.0% | -3.9% | -6.8% | -37.4% |
| EPS – diluted (Rs) | -31.7% | +14.7% | -18.7% | -32.1% | +233.6% | -62.7% | -7.8% | -10.6% | +58.2% | +76.2% | +73.8% | +129.0% | — | -20.1% | +3.7% | -5.1% | -102.0% | -3.9% | -6.8% | -37.4% |
| Dividend per share (Rs) | -58.8% | -11.1% | -50.0% | +80.0% | +41.7% | -71.9% | 0.0% | -58.3% | 0.0% | +128.6% | +60.0% | +100.0% | — | -36.4% | 0.0% | -14.3% | -100.0% | +37.5% | +25.0% | — |
| EBITDA | -31.5% | +14.7% | +1.4% | -23.7% | +171.3% | -42.0% | -15.0% | -7.3% | -53.6% | +49.4% | +220.1% | +117.7% | +2.5% | -7.9% | -26.6% | -2.6% | +3.2% | -12.2% | +36.9% | -8.4% |
| Depreciation & amortisation | +5.4% | +4.5% | +6.1% | +23.6% | +27.9% | +16.9% | +19.0% | -3.1% | +6.5% | +14.8% | +33.8% | +32.7% | +11.6% | +11.9% | +1,893.3% | -42.6% | -35.7% | -38.6% | -96.9% | +10.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (64.2%) | (69.0%) | (72.3%) | (67.4%) | (68.6%) | (64.7%) | (65.1%) | (68.8%) | (81.9%) | (76.7%) | (61.3%) | (68.3%) | (70.2%) | (75.5%) | (77.1%) | (72.7%) | (69.5%) | (70.5%) | (67.1%) | (74.3%) |
| Gross profit | 35.8% | 31.0% | 27.7% | 32.6% | 31.4% | 35.3% | 34.9% | 31.2% | 18.1% | 23.3% | 38.7% | 31.7% | 29.8% | 24.5% | 22.9% | 27.3% | 30.5% | 29.5% | 32.9% | 25.7% |
| Selling, general & administrative expenses | (15.9%) | (11.8%) | (9.1%) | (12.0%) | (10.2%) | (14.7%) | (12.8%) | (4.8%) | (8.7%) | (7.4%) | (9.1%) | (6.3%) | (7.9%) | (6.9%) | (9.1%) | (7.7%) | (7.1%) | (6.7%) | (7.8%) | (6.9%) |
| Operating profit | 18.5% | 17.9% | 16.8% | 19.4% | 19.1% | 19.2% | 20.0% | 24.9% | 7.6% | 15.0% | 27.1% | 23.8% | 20.1% | 16.3% | 12.8% | 19.3% | 19.9% | 21.7% | 23.0% | 17.4% |
| Finance cost | (5.6%) | (3.8%) | (2.0%) | (2.3%) | (3.5%) | (3.6%) | (1.7%) | (2.2%) | (3.1%) | (0.2%) | (0.4%) | (0.8%) | (1.8%) | (1.0%) | (2.1%) | (1.6%) | (1.5%) | (1.3%) | (0.8%) | (1.1%) |
| Profit before tax | 19.8% | 14.7% | 16.0% | 17.5% | 18.3% | 16.3% | 19.4% | 23.9% | 6.5% | 16.4% | 26.6% | 23.9% | 18.6% | 15.4% | 12.0% | 17.4% | 18.7% | 20.8% | 20.8% | 17.0% |
| Taxation | (8.3%) | (5.9%) | (7.8%) | (6.9%) | (7.3%) | (6.7%) | (7.3%) | (9.3%) | (2.3%) | (5.9%) | (11.8%) | (9.4%) | (15.8%) | (5.4%) | 1.9% | (5.7%) | (18.9%) | (5.9%) | (5.3%) | (5.2%) |
| Profit after tax | 11.5% | 8.8% | 8.2% | 10.6% | 11.0% | 9.6% | 12.1% | 14.6% | 4.2% | 10.5% | 14.8% | 14.5% | 2.8% | 10.0% | 13.9% | 11.7% | (0.3%) | 15.0% | 15.6% | 11.8% |
| Profit attributable to shareholders | 11.5% | 8.8% | 8.2% | 10.6% | 11.0% | 9.6% | 12.1% | 14.6% | 4.2% | 10.5% | 14.8% | 14.5% | 2.8% | 10.0% | 13.9% | 11.7% | (0.3%) | 15.0% | 15.6% | 11.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 22.6% | 21.3% | 18.2% | 21.8% | 21.7% | 23.2% | 21.5% | 26.7% | 10.2% | 16.4% | 28.6% | 25.5% | 22.6% | 18.4% | 14.6% | 21.7% | 22.1% | 23.9% | 23.1% | 21.3% |
| Depreciation & amortisation | 4.2% | 3.4% | 1.4% | 2.4% | 2.6% | 4.0% | 1.6% | 1.8% | 2.6% | 1.4% | 1.5% | 1.7% | 2.5% | 2.1% | 1.8% | 2.4% | 2.2% | 2.2% | 0.1% | 3.9% |
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 97
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 33.1 | 37.8 | 101.7 | 54.8 | 50.4 | 30.3 | 84.8 | 58.6 | 39.4 | 73.8 | 75.2 | 66.2 |
| Sales of Goods & Services - Net - Unclassified | 35.3 | 41.5 | 112.3 | 59.9 | 55.2 | 32.8 | 96.4 | 62.7 | 42.0 | 78.4 | 80.5 | 70.7 |
| Revenue Taxes | 2.2 | 3.7 | 10.6 | 5.1 | 4.8 | 2.5 | 11.6 | 4.0 | 2.6 | 4.6 | 5.4 | 4.5 |
| Revenue from Business Activities - Total | 33.1 | 37.8 | 101.7 | 54.8 | 50.4 | 30.3 | 84.8 | 58.6 | 39.4 | 73.8 | 75.2 | 66.2 |
| Cost of Operating Revenue | 21.2 | 26.1 | 73.5 | 36.9 | 34.6 | 19.6 | 55.2 | 40.3 | 32.3 | 56.6 | 46.1 | 45.2 |
| Cost of Revenues - Total | 21.2 | 26.1 | 73.5 | 36.9 | 34.6 | 19.6 | 55.2 | 40.3 | 32.3 | 56.6 | 46.1 | 45.2 |
| Selling, General & Administrative Expenses - Total | 5.2 | 4.5 | 9.3 | 6.6 | 5.2 | 4.5 | 10.8 | 2.8 | 3.4 | 5.5 | 6.8 | 4.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 9.3 | — | — | — | 10.9 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.5 | 0.5 | 1.8 | 0.6 | 1.1 | 0.4 | 1.8 | 0.9 | 0.7 | 0.6 | 1.9 | 1.0 |
| Other Operating Income - Total | 0.1 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 11.8 | 11.7 | 28.2 | 17.8 | 15.8 | 10.7 | 29.6 | 18.3 | 7.1 | 17.2 | 29.1 | 21.0 |
| Operating Expenses - Total | 27.0 | 31.0 | 84.6 | 44.2 | 40.8 | 24.5 | 67.9 | 44.1 | 36.4 | 62.7 | 54.8 | 50.4 |
| Selling, General & Administrative Expenses - Other - Total | — | — | (0.0) | — | — | — | (0.0) | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 6.1 | 6.8 | 17.1 | 10.6 | 9.6 | 5.8 | 17.0 | 14.6 | 3.0 | 11.1 | 20.4 | 15.8 |
| Financing Income/(Expense) - Net - Total | (1.5) | (1.1) | (1.8) | (1.1) | (1.6) | (0.9) | (1.0) | (1.0) | (0.6) | 1.0 | 1.5 | 0.1 |
| Interest Expense - Net of (Interest Income) | 1.5 | 1.1 | 1.8 | 1.1 | 1.6 | 0.9 | 1.0 | 1.0 | 0.6 | (1.0) | (1.5) | (0.1) |
| Other Operating Expense | 0.5 | 0.5 | 2.0 | 0.9 | 1.2 | 0.5 | 1.9 | 1.0 | 0.8 | 0.8 | 1.9 | 1.2 |
| Interest Expense - Net of Capitalized Interest | 1.9 | 1.4 | 2.0 | 1.3 | 1.8 | 1.1 | 1.5 | 1.3 | 1.2 | 0.2 | 0.3 | 0.5 |
| Provision for Doubtful Accounts & Write-off | — | — | (0.0) | — | — | — | (0.0) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.6 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 2.0 | (0.1) | 0.4 | 0.0 | 0.2 | 0.0 | 0.5 | 0.5 | 0.2 | 0.1 | (1.9) | (0.1) |
| Normalized Pre-tax Profit | 6.6 | 5.6 | 16.3 | 9.6 | 9.2 | 4.9 | 16.5 | 14.0 | 2.6 | 12.1 | 20.0 | 15.8 |
| Interest Income - Non-Bank | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.6 | 1.2 | 1.7 | 0.6 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 2.0 | — | — | — | 4.3 | — | — |
| Income before Taxes | 6.6 | 5.6 | 16.3 | 9.6 | 9.2 | 4.9 | 16.5 | 14.0 | 2.6 | 12.1 | 20.0 | 15.8 |
| Income Taxes | 2.8 | 2.2 | 8.0 | 3.8 | 3.7 | 2.0 | 6.2 | 5.5 | 0.9 | 4.3 | 8.8 | 6.2 |
| Income Taxes for the Year - Current | 1.8 | 2.4 | 9.9 | 3.8 | 3.8 | — | 7.1 | 3.7 | 7.7 | — | 8.3 | 6.1 |
| Income Taxes - Domestic - Current | 1.8 | — | 16.2 | 0.0 | 4.0 | — | 10.6 | 0.0 | 3.2 | — | 7.7 | 6.1 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | — | (6.4) | 3.8 | (0.1) | — | (3.5) | 3.7 | 4.5 | — | 0.5 | 0.0 |
| Income Taxes - Deferred | 0.9 | (0.1) | (1.9) | 0.0 | (0.2) | — | (1.0) | 1.7 | (6.8) | — | 0.6 | 0.1 |
| Net Income after Tax | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Income before Discontinued Operations & Extraordinary Items | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Net Income before Minority Interest | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Net Income after Minority Interest | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Income Available to Common Shares | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Other Comprehensive Income - Starting Line | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | — | 7.8 | 11.1 | 9.6 |
| 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 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | — | 7.8 | 11.2 | 9.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | — | 7.8 | 11.2 | 9.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.75 | 2.00 | 4.00 | 4.50 | 4.25 | 2.25 | 8.00 | 2.50 | 3.00 | 8.00 | 8.00 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Income available to Common excluding Extraordinary Items | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Shares used to calculate Basic EPS - Total mn | 1,333.4 | 1,332.7 | 1,335.3 | 1,335.8 | 1,334.6 | 1,335.6 | 1,336.7 | 1,334.5 | 1,332.6 | 1,335.7 | 1,336.4 | 1,336.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,333.4 | 1,332.7 | 1,335.3 | 1,335.8 | 1,334.6 | 1,335.6 | 1,336.7 | 1,334.5 | 1,332.6 | 1,335.7 | 1,336.4 | 1,336.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| 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 | 2.85 | 2.49 | 6.28 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | — | 5.81 | 8.36 | 7.17 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Diluted Income available to Common excluding Extraordinary Items | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Shares used to calculate Diluted EPS - Total mn | 1,333.4 | 1,332.7 | 1,335.3 | 1,335.8 | 1,334.6 | 1,335.6 | 1,336.7 | 1,334.5 | 1,332.6 | 1,335.7 | 1,336.4 | 1,336.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,333.4 | 1,332.7 | 1,335.3 | 1,335.8 | 1,334.6 | 1,335.6 | 1,336.7 | 1,334.5 | 1,332.6 | 1,335.7 | 1,336.4 | 1,336.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.85 | 2.49 | 6.26 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | 1.25 | 5.81 | 8.34 | 7.17 |
| 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 | 2.85 | 2.49 | 6.28 | 4.35 | 4.17 | 2.17 | 7.69 | 6.41 | — | 5.81 | 8.36 | 7.17 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 4.00 | 4.50 | 4.25 | 2.25 | 8.00 | 0.00 | 5.50 | 8.00 | 8.00 | 0.00 | 9.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 3.60 | 4.05 | 3.83 | 2.03 | 7.20 | 0.00 | 4.95 | 7.20 | 7.20 | 0.00 | 8.10 |
| Earnings before Interest & Taxes (EBIT) | 6.1 | 6.8 | 17.1 | 10.6 | 9.6 | 5.8 | 17.0 | 14.6 | 3.0 | 11.1 | 20.4 | 15.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.5 | 8.1 | 18.5 | 11.9 | 10.9 | 7.0 | 18.3 | 15.7 | 4.0 | 12.1 | 21.5 | 16.9 |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 |
| Depreciation - Total | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Normalized Net Income from Continuing Operations | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Normalized Net Income - Bottom Line | 3.8 | 3.3 | 8.4 | 5.8 | 5.6 | 2.9 | 10.3 | 8.6 | 1.7 | 7.8 | 11.1 | 9.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 8.1 | 6.7 | 18.1 | 10.6 | 10.8 | 5.8 | 17.5 | 15.0 | 3.2 | 11.1 | 18.5 | 15.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.4 | 7.9 | 19.5 | 12.0 | 12.1 | 7.1 | 18.8 | 16.1 | 4.2 | 12.2 | 19.6 | 16.8 |
| Interest Expense | 1.9 | 1.4 | 2.0 | 1.3 | 1.8 | 1.1 | 1.5 | 1.3 | 1.2 | 0.2 | 0.3 | 0.5 |
| Operating Expenses | 27.0 | 31.0 | 84.6 | 44.2 | 40.8 | 24.5 | 67.9 | 44.1 | 36.4 | 62.7 | 54.8 | 50.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.2 | 4.5 | 9.3 | 6.6 | 5.2 | 4.5 | 10.8 | 2.8 | 3.4 | 5.5 | 6.8 | 4.2 |
| Income before Taxes & Provision for Loan Losses | 6.6 | 5.6 | 16.3 | 9.6 | 9.2 | 4.9 | 16.5 | 14.0 | 2.6 | 12.1 | 20.0 | 15.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 21.2 | 26.1 | 73.5 | 36.9 | 34.6 | 19.6 | 55.2 | 40.3 | 32.3 | 56.6 | 46.1 | 45.2 |
| Cost of Revenues excluding Depreciation | 21.2 | 26.1 | 73.5 | 36.9 | 34.6 | 19.6 | 55.2 | 40.3 | 32.3 | 56.6 | 46.1 | 45.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 4.00 | 4.50 | 4.25 | 2.25 | 8.00 | 2.50 | 3.00 | 8.00 | 8.00 | 6.00 | 3.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 4.00 | 4.50 | 4.25 | 2.25 | 8.00 | 2.50 | 3.00 | 8.00 | 8.00 | 6.00 | 3.00 |
| Tax Adjusted Operating Income | 4.9 | 4.2 | 9.4 | 6.6 | 6.6 | 3.5 | 11.2 | 9.3 | 2.5 | 7.9 | 11.3 | 9.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.6 | 29.7 | 83.2 | 42.8 | 39.5 | 23.3 | 66.6 | 43.0 | 35.4 | 61.7 | 53.7 | 49.3 |
| Income Available to Common Shares before Depreciation & Amortization | 5.2 | 4.6 | 9.7 | 7.1 | 6.9 | 4.1 | 11.6 | 9.6 | 2.7 | 8.8 | 12.3 | 10.7 |
| Fixed Charges | 1.9 | 1.4 | 2.0 | 1.3 | 1.8 | 1.1 | 1.5 | 1.3 | 1.2 | 0.2 | 0.3 | 0.5 |
| 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 | 2.00 | 4.00 | 4.50 | 4.25 | 2.25 | 8.00 | 0.00 | 5.50 | 8.00 | 8.00 | 0.00 | 9.00 |
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.