EPCL Engro Polymer & Chemicals Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 31.77 -0.25%
Quarterly · Q3 FY2021 – Q2 FY2026
Engro Polymer & Chemicals Limited (EPCL) quarterly income statement
Engro Polymer & Chemicals Limited reported revenue of Rs 17.1 bn for Q2 FY2026 (Apr – Jun 2026), down 13.5% on Q2 FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 11.9%. Operating profit was Rs 3.1 bn (an operating margin of 18.0%). Finance cost was Rs 1.9 bn, up 28.0% on Q2 FY2025. Tax of -Rs 220.1 mn took -21.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, or Rs 1.38 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 | 79.7 | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 | 17.8 | 16.6 | 19.2 | 25.0 | 19.0 | 18.0 | 19.8 | 16.9 | 22.3 | 23.1 | 20.7 | 18.8 |
| Cost of revenue | (71.7) | (15.0) | (19.6) | (19.3) | (17.8) | (19.7) | (16.5) | (18.3) | (19.0) | (16.4) | (15.5) | (14.6) | (18.6) | (13.4) | (14.4) | (16.5) | (11.9) | (14.7) | (15.5) | (13.4) | (13.6) |
| Gross profit | 8.0 | 2.0 | 2.5 | 1.1 | 2.3 | 0.0 | 1.4 | 3.0 | 1.1 | 1.4 | 1.1 | 4.7 | 6.5 | 5.7 | 3.6 | 3.2 | 5.0 | 7.5 | 7.7 | 7.3 | 5.2 |
| Selling, general & administrative expenses | (2.2) | (0.6) | (0.6) | (0.2) | (0.7) | (0.7) | (0.7) | (0.6) | (0.7) | (0.7) | (0.8) | (0.6) | (0.4) | (0.7) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.2) |
| Operating profit | 7.8 | 3.1 | 2.2 | 1.2 | 1.3 | (0.9) | 0.7 | 2.7 | 0.5 | 0.8 | 0.4 | 4.5 | 5.6 | 5.0 | 2.8 | 4.6 | 4.0 | 6.3 | 6.9 | 6.4 | 4.6 |
| Finance cost | (6.4) | (1.9) | (1.8) | (1.3) | (1.4) | (1.5) | (1.5) | (1.8) | (2.0) | (2.1) | (1.7) | (0.2) | (1.2) | (1.6) | (1.2) | (0.9) | (0.9) | (0.7) | (0.6) | (0.5) | (0.5) |
| Profit before tax | 1.1 | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) | (1.4) | (1.3) | 4.3 | 4.4 | 3.4 | 1.7 | 1.8 | 3.1 | 5.5 | 6.3 | 5.9 | 4.1 |
| Taxation | (0.2) | 0.2 | 0.1 | (0.4) | (0.1) | (0.1) | 0.0 | 1.1 | 0.8 | 0.7 | 0.4 | (0.8) | (1.7) | (1.9) | (0.5) | 0.6 | (0.9) | (3.2) | (1.5) | (1.3) | (1.0) |
| Profit after tax | 1.0 | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 | 1.6 | 1.2 | 2.4 | 2.3 | 2.3 | 4.7 | 4.7 | 3.1 |
| Profit attributable to shareholders | 1.0 | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 | 1.6 | 1.2 | 2.4 | 2.3 | 2.3 | 4.7 | 4.7 | 3.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.06 | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 | 1.39 | 1.30 | 2.80 | 2.36 | 2.45 | 5.19 | 4.87 | 3.42 |
| EPS – diluted (Rs) Rs | 0.62 | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 | 1.29 | 0.98 | 1.97 | 1.87 | 1.93 | 5.19 | 2.10 | 3.42 |
| 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 | 1.00 | 2.50 | 1.50 | 1.00 | 2.50 | 2.50 | 2.50 | 5.00 | 5.50 | 3.00 |
| EBITDA | 11.9 | 4.1 | 3.2 | 2.3 | 2.3 | (0.0) | 1.5 | 2.7 | 1.5 | 1.7 | 1.4 | 5.5 | 6.5 | 5.8 | 3.7 | 5.4 | 4.8 | 7.0 | 7.6 | 7.1 | 5.2 |
| Depreciation & amortisation | 4.1 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.0 | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 |
| Weighted average shares mn | 910.9 | 910.9 | 904.5 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 | 905.8 | 744.8 | 659.5 | 964.1 | 1,123.6 | 910.3 | 851.3 | 956.5 | 954.4 | 908.9 | 908.7 | 908.3 |
| 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 | -13.5% | +24.2% | -4.1% | -0.3% | +10.8% | +7.8% | +10.5% | -19.8% | -6.5% | -7.8% | -2.6% | +48.0% | -14.5% | -22.3% | -4.6% | -10.2% | +50.3% | +47.6% | +66.9% | +87.2% |
| Cost of revenue | -23.7% | +19.4% | +5.5% | -6.4% | +20.3% | +6.1% | +25.5% | +2.3% | +22.4% | +7.8% | -12.0% | +55.5% | -9.3% | -7.0% | +23.8% | -12.2% | +53.5% | +63.9% | +103.2% | +98.6% |
| Gross profit | +5,237.6% | +80.1% | -62.5% | +105.3% | -97.3% | +32.5% | -36.0% | -83.0% | -74.6% | -70.3% | +45.4% | +30.0% | -24.7% | -53.1% | -56.2% | -5.1% | +44.3% | +22.9% | +26.0% | +62.9% |
| Selling, general & administrative expenses | -13.2% | -17.9% | -61.2% | +4.7% | +2.1% | -9.0% | -12.3% | +80.4% | +11.3% | +95.7% | +64.1% | -9.9% | +59.7% | +10.7% | +5.0% | +92.8% | +66.0% | +46.8% | +34.3% | +2.9% |
| Operating profit | — | +206.1% | -54.1% | +158.6% | -218.1% | +81.1% | -40.7% | -90.8% | -83.9% | -86.1% | -2.8% | +41.7% | -20.7% | -58.5% | -28.0% | -13.5% | +33.4% | +11.8% | +13.4% | +46.4% |
| Finance cost | +28.0% | +18.6% | -26.8% | -26.8% | -29.9% | -9.9% | +611.0% | +58.8% | +37.0% | +41.7% | -71.3% | +41.7% | +110.4% | +91.9% | +73.1% | +79.1% | +44.0% | +52.4% | +35.4% | +7.4% |
| Profit before tax | — | — | -108.9% | — | — | — | -76.9% | -133.4% | -139.7% | -176.1% | +138.3% | +40.5% | -38.2% | -73.3% | -69.6% | -24.5% | +32.2% | +8.9% | +11.9% | +53.0% |
| Taxation | -407.2% | — | — | — | — | — | -249.2% | -143.9% | -136.0% | -175.9% | — | +102.4% | -41.9% | -68.3% | -145.7% | -15.8% | +201.6% | -3.6% | -25.6% | +24.9% |
| Profit after tax | — | — | -121.0% | — | — | — | -40.0% | -126.4% | -144.1% | -176.2% | +49.0% | +17.0% | -33.2% | -74.9% | -49.2% | -27.3% | -25.1% | +13.8% | +29.3% | +65.2% |
| Profit attributable to shareholders | — | — | -121.0% | — | — | — | -40.0% | -126.4% | -144.1% | -176.2% | +49.0% | +17.0% | -33.2% | -74.9% | -49.2% | -27.3% | -25.1% | +13.8% | +29.3% | +65.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -120.9% | — | — | — | -56.5% | -128.1% | -154.7% | -193.1% | +92.3% | +16.1% | -43.3% | -74.9% | -42.6% | -31.0% | -28.7% | +13.7% | +22.0% | +65.3% |
| EPS – diluted (Rs) | — | — | -120.9% | — | — | — | -20.0% | -130.9% | -158.9% | -223.5% | +48.5% | +33.2% | -33.2% | -81.1% | -6.2% | -45.3% | -43.8% | +13.7% | -47.4% | +65.3% |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | -60.0% | 0.0% | -40.0% | -80.0% | -54.5% | -16.7% | -64.3% | +525.0% | +341.1% | — |
| EBITDA | — | +108.8% | -14.9% | +54.8% | -101.3% | +7.1% | -50.6% | -76.8% | -71.6% | -61.2% | +0.7% | +36.6% | -17.2% | -51.2% | -23.5% | -8.1% | +34.1% | +13.7% | +14.9% | +43.8% |
| Depreciation & amortisation | +9.0% | +23.2% | +4,057.8% | +1.1% | +8.0% | -21.2% | -97.3% | +11.7% | +1.0% | +23.7% | +21.6% | +11.4% | +11.7% | +22.8% | +21.2% | +34.1% | +40.0% | +37.1% | +31.7% | +26.6% |
| 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 | (88.1%) | (88.5%) | (94.5%) | (88.7%) | (99.8%) | (92.1%) | (85.9%) | (94.5%) | (91.9%) | (93.6%) | (75.7%) | (74.2%) | (70.3%) | (80.0%) | (83.7%) | (70.6%) | (66.2%) | (66.9%) | (64.5%) | (72.2%) |
| Gross profit | 11.9% | 11.5% | 5.5% | 11.3% | 0.2% | 7.9% | 14.1% | 5.5% | 8.1% | 6.4% | 24.3% | 25.8% | 29.7% | 20.0% | 16.3% | 29.4% | 33.8% | 33.1% | 35.5% | 27.8% |
| Selling, general & administrative expenses | (3.8%) | (2.8%) | (1.1%) | (3.5%) | (3.8%) | (4.2%) | (2.6%) | (3.4%) | (4.1%) | (5.0%) | (3.3%) | (1.5%) | (3.4%) | (2.3%) | (2.0%) | (2.5%) | (1.8%) | (1.6%) | (1.8%) | (1.1%) |
| Operating profit | 18.0% | 9.9% | 6.0% | 6.7% | (4.8%) | 4.0% | 12.6% | 2.6% | 4.5% | 2.4% | 23.5% | 22.6% | 26.1% | 15.8% | 23.5% | 23.6% | 28.1% | 29.7% | 31.1% | 24.5% |
| Finance cost | (11.2%) | (8.0%) | (6.4%) | (7.2%) | (7.5%) | (8.4%) | (8.3%) | (9.8%) | (11.9%) | (10.1%) | (1.3%) | (4.9%) | (8.1%) | (6.5%) | (4.4%) | (5.2%) | (3.3%) | (2.7%) | (2.4%) | (2.6%) |
| Profit before tax | 6.1% | 1.3% | (0.4%) | (0.5%) | (11.8%) | (4.7%) | 4.7% | (7.3%) | (7.6%) | (7.7%) | 22.4% | 17.5% | 17.9% | 9.3% | 9.1% | 18.4% | 24.8% | 27.0% | 28.7% | 21.9% |
| Taxation | 1.3% | 0.4% | (1.8%) | (0.6%) | (0.4%) | 0.1% | 5.3% | 3.8% | 3.7% | 2.2% | (3.9%) | (6.9%) | (9.7%) | (2.7%) | 2.9% | (5.1%) | (14.3%) | (6.7%) | (6.1%) | (5.4%) |
| Profit after tax | 7.4% | 1.7% | (2.2%) | (1.1%) | (12.2%) | (4.6%) | 10.0% | (3.5%) | (3.9%) | (5.4%) | 18.4% | 10.6% | 8.2% | 6.6% | 12.1% | 13.4% | 10.5% | 20.4% | 22.7% | 16.5% |
| Profit attributable to shareholders | 7.4% | 1.7% | (2.2%) | (1.1%) | (12.2%) | (4.6%) | 10.0% | (3.5%) | (3.9%) | (5.4%) | 18.4% | 10.6% | 8.2% | 6.6% | 12.1% | 13.4% | 10.5% | 20.4% | 22.7% | 16.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 23.9% | 14.4% | 11.3% | 11.7% | (0.1%) | 8.6% | 12.7% | 7.6% | 9.3% | 8.6% | 28.4% | 26.2% | 30.5% | 20.5% | 27.5% | 28.3% | 31.5% | 32.7% | 34.3% | 27.7% |
| Depreciation & amortisation | 5.9% | 4.5% | 5.3% | 5.1% | 4.7% | 4.6% | 0.1% | 5.0% | 4.8% | 6.2% | 5.0% | 3.6% | 4.4% | 4.7% | 4.0% | 4.8% | 3.4% | 2.9% | 3.1% | 3.2% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 91
| 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 | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 | 17.8 | 16.6 | 19.2 | 25.0 |
| Sales of Goods & Services - Net - Unclassified | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 | 17.8 | 16.6 | 19.2 | 25.0 |
| Revenue from Business Activities - Total | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 | 17.8 | 16.6 | 19.2 | 25.0 |
| Cost of Operating Revenue | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 | 16.4 | 15.5 | 14.6 | 18.6 |
| Cost of Revenues - Total | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 | 16.4 | 15.5 | 14.6 | 18.6 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | 0.4 |
| Other Operating Expense/(Income) - Net | (1.7) | (0.3) | (0.3) | 0.2 | 0.2 | (0.1) | (0.2) | (0.1) | (0.1) | (0.2) | (0.5) | 0.4 |
| Other Operating Income - Total | 1.7 | 0.4 | 0.3 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.5 | 0.4 |
| Gross Profit - Industrials/Property - Total | 2.0 | 2.5 | 1.1 | 2.3 | 0.0 | 1.4 | 3.0 | 1.1 | 1.4 | 1.1 | 4.7 | 6.5 |
| Operating Expenses - Total | 14.0 | 20.0 | 19.2 | 18.7 | 20.7 | 17.1 | 18.6 | 19.5 | 17.0 | 16.2 | 14.7 | 19.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.1 | 2.2 | 1.2 | 1.3 | (0.9) | 0.7 | 2.7 | 0.5 | 0.8 | 0.4 | 4.5 | 5.6 |
| Financing Income/(Expense) - Net - Total | (1.9) | (1.8) | (1.3) | (1.4) | (1.5) | (1.5) | (1.8) | (2.0) | (2.1) | (1.7) | (0.2) | (1.2) |
| Interest Expense - Net of (Interest Income) | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 | 2.1 | 1.7 | 0.2 | 1.2 |
| Other Operating Expense | 0.1 | 0.2 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.8 |
| Interest Expense - Net of Capitalized Interest | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 | 2.1 | 1.7 | 0.2 | 1.2 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | (0.0) | 0.1 | (0.1) | 0.1 | (0.0) | (0.0) | — | 0.0 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) | (1.4) | (1.3) | 4.3 | 4.4 |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.1) | 0.4 | 0.1 | 0.1 | (0.0) | (1.1) | (0.8) | (0.7) | (0.4) | 0.8 | 1.7 |
| Income before Taxes | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) | (1.4) | (1.3) | 4.3 | 4.4 |
| Income Taxes | (0.2) | (0.1) | 0.4 | 0.1 | 0.1 | (0.0) | (1.1) | (0.8) | (0.7) | (0.4) | 0.8 | 1.7 |
| Net Income after Tax | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Net Income before Minority Interest | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Net Income after Minority Interest | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Income Available to Common Shares | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Other Comprehensive Income - Starting Line | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Other Comprehensive Income - Other | 0.0 | 0.4 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.4 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1.3 | 0.7 | (4.3) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.3 | 0.7 | (4.3) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| 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 | 1.00 | 2.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Income available to Common excluding Extraordinary Items | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Shares used to calculate Basic EPS - Total mn | 910.9 | 904.5 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 | 905.8 | 744.8 | 659.5 | 964.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| 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 | 910.9 | 904.5 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 | 905.8 | 744.8 | 659.5 | 964.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| 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 | 1.38 | 0.82 | (4.77) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 5.38 | 2.74 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Shares used to calculate Diluted EPS - Total mn | 1,208.7 | 1,196.3 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 | 905.8 | 744.8 | 1,212.3 | 1,060.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| 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 | 1,208.7 | 1,196.3 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 | 905.8 | 744.8 | 1,212.3 | 1,060.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| 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 | 1.04 | 0.62 | (4.77) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | (0.76) | (1.21) | 2.92 | 2.49 |
| 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 | 1.00 | 2.50 | 1.50 |
| 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 | 0.90 | 2.25 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | 3.1 | 2.2 | 1.2 | 1.3 | (0.9) | 0.7 | 2.7 | 0.5 | 0.8 | 0.4 | 4.5 | 5.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.1 | 3.2 | 2.3 | 2.3 | (0.0) | 1.5 | 2.7 | 1.5 | 1.7 | 1.4 | 5.5 | 6.5 |
| Depreciation & Amortization - Supplemental | 1.0 | 1.0 | — | — | 0.9 | 0.8 | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 1.0 | 1.0 | — | — | 0.9 | 0.8 | — | — | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.1 | — | — | 0.1 | 0.1 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.0 | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 |
| Depreciation - Total | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | — | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 |
| 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 | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Normalized Net Income from Continuing Operations | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Normalized Net Income - Bottom Line | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | (0.7) | (0.9) | 3.5 | 2.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.9 | 2.1 | 1.2 | 1.3 | (0.8) | 0.7 | 2.8 | 0.5 | 0.8 | 0.4 | 4.6 | 5.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.9 | 3.1 | 2.3 | 2.3 | 0.1 | 1.5 | 2.8 | 1.5 | 1.6 | 1.4 | 5.5 | 6.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.1 | — | — | 0.1 | 0.1 | — | — | — | — | — | — |
| Interest Expense | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 | 2.1 | 1.7 | 0.2 | 1.2 |
| Operating Expenses | 14.0 | 20.0 | 19.2 | 18.7 | 20.7 | 17.1 | 18.6 | 19.5 | 17.0 | 16.2 | 14.7 | 19.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) | (1.4) | (1.3) | 4.3 | 4.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 | 16.4 | 15.5 | 14.6 | 18.6 |
| Cost of Revenues excluding Depreciation | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 | 16.4 | 15.5 | 14.6 | 18.6 |
| 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 | 1.00 | 2.50 | 1.50 |
| 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 | 1.00 | 2.50 | 1.50 |
| Tax Adjusted Operating Income | 3.6 | 2.6 | — | — | — | — | 5.9 | — | — | — | 3.8 | 3.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 13.0 | 19.0 | 18.1 | 17.7 | 19.8 | 16.3 | 18.6 | 18.5 | 16.2 | 15.1 | 13.8 | 18.5 |
| Income Available to Common Shares before Depreciation & Amortization | 2.3 | 1.4 | 0.6 | 0.8 | (1.5) | (0.0) | 2.2 | 0.3 | 0.2 | 0.1 | 4.5 | 3.5 |
| Fixed Charges | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 | 2.1 | 1.7 | 0.2 | 1.2 |
| 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× | 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 | 1.00 | 2.50 | 1.50 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.