FATIMA Fatima Fertilizer Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 138.57 +0.05%
Quarterly · Q3 FY2021 – Q2 FY2026
Fatima Fertilizer Company Limited (FATIMA) quarterly income statement
Fatima Fertilizer Company Limited reported revenue of Rs 83.8 bn for Q2 FY2026 (Apr – Jun 2026), up 31.0% on Q2 FY2025. Gross profit came to Rs 32.0 bn, a gross margin of 38.2%. Operating profit was Rs 28.9 bn (an operating margin of 34.5%). Finance cost was Rs 1.3 bn, down 21.3% on Q2 FY2025. Tax of Rs 9.8 bn took 36.2% of pre-tax profit. Profit attributable to shareholders was Rs 17.2 bn, up 100.9% on Q2 FY2025, or Rs 8.19 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 | 290.9 | 83.8 | 46.9 | 97.4 | 62.9 | 63.9 | 52.0 | 85.9 | 62.6 | 42.3 | 66.0 | 74.0 | 76.2 | 47.2 | 33.5 | 59.5 | 38.0 | 33.2 | 29.1 | 35.7 | 29.5 |
| Cost of revenue | (187.9) | (51.8) | (28.3) | (67.1) | (40.7) | (43.0) | (31.0) | (58.8) | (41.5) | (26.2) | (38.6) | (51.6) | (53.6) | (32.5) | (19.4) | (48.4) | (24.6) | (17.1) | (16.9) | (26.1) | (16.9) |
| Gross profit | 103.0 | 32.0 | 18.5 | 30.2 | 22.2 | 21.0 | 21.0 | 27.1 | 21.1 | 16.2 | 27.4 | 22.4 | 22.6 | 14.6 | 14.2 | 11.0 | 13.3 | 16.1 | 12.3 | 9.6 | 12.6 |
| Selling, general & administrative expenses | (30.8) | (8.6) | (7.2) | (7.9) | (7.1) | (6.8) | (6.6) | (7.2) | (6.0) | (5.6) | (6.7) | (5.1) | (5.7) | (3.7) | (4.4) | (4.4) | (3.9) | (3.3) | (2.6) | (2.0) | (2.6) |
| Operating profit | 81.6 | 28.9 | 7.8 | 24.4 | 20.6 | 16.0 | 15.5 | 24.2 | 15.7 | 11.0 | 18.9 | 20.2 | 16.5 | 10.6 | 9.3 | 5.9 | 8.7 | 11.4 | 9.3 | 6.2 | 8.7 |
| Finance cost | (5.9) | (1.3) | (1.2) | (1.8) | (1.6) | (1.7) | (1.5) | (2.1) | (0.7) | (0.7) | (0.6) | (0.7) | (1.0) | (1.4) | (0.8) | (1.2) | (0.9) | (0.4) | (0.3) | (0.4) | (0.4) |
| Profit before tax | 73.8 | 27.0 | 6.0 | 22.3 | 18.5 | 14.0 | 13.6 | 21.6 | 14.7 | 10.2 | 16.3 | 18.0 | 15.0 | 8.9 | 7.3 | 4.4 | 7.6 | 10.6 | 8.3 | 5.7 | 8.0 |
| Taxation | (28.2) | (9.8) | (2.8) | (9.1) | (6.5) | (5.4) | (5.2) | (8.0) | (5.5) | (5.0) | (7.9) | (8.0) | (7.2) | (7.7) | (3.0) | (0.5) | (2.6) | (10.4) | (2.6) | (1.3) | (3.3) |
| Profit after tax | 45.6 | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 | 1.2 | 4.3 | 3.9 | 5.0 | 0.2 | 5.7 | 4.4 | 4.8 |
| Profit attributable to shareholders | 45.6 | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 | 1.2 | 4.3 | 3.9 | 5.0 | 0.2 | 5.7 | 4.4 | 4.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.70 | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 | 0.57 | 2.06 | 1.86 | 2.36 | 0.08 | 2.71 | 2.09 | 2.27 |
| EPS – diluted (Rs) Rs | 21.70 | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 | 0.57 | 2.06 | 1.86 | 2.36 | 0.08 | 2.71 | 2.09 | 2.27 |
| Dividend per share (Rs) Rs | 2.50 | 0.00 | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 4.25 | 0.00 | 2.75 | 0.00 | 2.75 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 |
| EBITDA | 93.8 | 31.9 | 10.9 | 27.4 | 23.6 | 18.9 | 18.5 | 27.2 | 18.5 | 13.9 | 21.8 | 26.8 | 18.0 | 12.0 | 10.7 | 7.3 | 10.1 | 12.7 | 10.7 | 7.5 | 11.0 |
| Depreciation & amortisation | 12.2 | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.8 | 6.6 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 2.4 |
| Weighted average shares mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,098.4 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 |
| 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 | +31.0% | -9.8% | +13.3% | +0.4% | +51.0% | -21.3% | +16.1% | -17.8% | -10.3% | +97.0% | +24.4% | +100.5% | +42.2% | +15.1% | +66.5% | +28.9% | +29.0% | +34.8% | +43.9% | +36.3% |
| Cost of revenue | +20.5% | -8.6% | +14.1% | -2.0% | +64.2% | -19.7% | +14.1% | -22.5% | -19.6% | +99.3% | +6.4% | +117.3% | +90.1% | +14.8% | +85.3% | +46.0% | +21.9% | +36.7% | +50.2% | +9.4% |
| Gross profit | +52.5% | -11.6% | +11.7% | +5.3% | +29.7% | -23.6% | +20.7% | -6.5% | +10.4% | +93.9% | +103.1% | +69.5% | -8.8% | +15.5% | +15.3% | +6.0% | +37.6% | +32.2% | +29.1% | +103.3% |
| Selling, general & administrative expenses | +26.6% | +9.9% | +8.6% | +19.1% | +21.2% | -1.2% | +42.8% | +4.1% | +51.0% | +51.5% | +14.2% | +47.4% | +13.3% | +70.2% | +122.0% | +51.6% | +62.1% | +7.3% | -3.7% | +24.4% |
| Operating profit | +80.9% | -49.8% | +0.9% | +31.1% | +44.6% | -18.0% | +20.1% | -5.2% | +4.5% | +104.0% | +239.8% | +90.7% | -7.4% | -0.6% | -3.9% | +0.2% | +22.1% | +44.6% | +19.8% | +101.8% |
| Finance cost | -21.3% | -17.5% | -17.2% | +130.2% | +159.9% | +152.2% | +210.8% | -31.6% | -53.3% | -27.8% | -44.7% | +17.8% | +241.9% | +136.4% | +223.2% | +106.4% | -20.7% | -22.1% | -32.6% | -35.9% |
| Profit before tax | +93.2% | -55.6% | +3.1% | +25.7% | +36.7% | -16.5% | +20.1% | -1.8% | +14.4% | +122.0% | +304.6% | +97.6% | -15.8% | -11.0% | -21.9% | -5.7% | +24.1% | +39.5% | +11.5% | +124.6% |
| Taxation | +80.9% | -46.4% | +14.4% | +17.9% | +7.5% | -33.7% | +0.1% | -23.5% | -35.1% | +162.7% | +1,366.1% | +174.9% | -25.9% | +17.5% | -58.5% | -19.4% | +248.3% | +19.5% | -6.0% | +177.0% |
| Profit after tax | +100.9% | -61.4% | -3.5% | +30.3% | +64.9% | -0.2% | +36.0% | +18.4% | +335.1% | +93.8% | +156.7% | +56.6% | +614.1% | -23.9% | -11.0% | +3.7% | -97.0% | +50.8% | +18.1% | +98.9% |
| Profit attributable to shareholders | +100.9% | -61.4% | -3.5% | +30.3% | +64.9% | -0.2% | +36.0% | +18.4% | +335.1% | +93.8% | +156.7% | +56.6% | +614.1% | -23.9% | -11.0% | +3.7% | -97.0% | +50.8% | +18.1% | +98.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +100.9% | -61.4% | -3.5% | +30.3% | +64.9% | -0.3% | +36.0% | +18.4% | +335.1% | +93.9% | +156.7% | +56.6% | +614.1% | -23.9% | -11.0% | +3.7% | -97.0% | +50.8% | +18.1% | +98.9% |
| EPS – diluted (Rs) | +100.9% | -61.4% | -3.5% | +30.3% | +64.9% | -0.3% | +36.0% | +18.4% | +335.1% | +93.9% | +156.7% | +56.6% | +614.1% | -23.9% | -11.0% | +3.7% | -97.0% | +50.8% | +18.1% | +98.9% |
| Dividend per share (Rs) | -100.0% | — | -41.2% | — | +27.3% | — | +54.5% | — | +57.1% | — | — | — | — | — | -100.0% | — | — | — | +40.0% | — |
| EBITDA | +68.6% | -41.3% | +1.0% | +27.1% | +36.6% | -15.0% | +1.4% | +2.8% | +15.3% | +103.9% | +265.8% | +79.0% | -5.6% | +0.1% | -2.2% | -8.5% | +25.6% | +46.5% | +24.3% | +118.9% |
| Depreciation & amortisation | +2.9% | +3.0% | +2.2% | +5.5% | +5.2% | +5.1% | -55.3% | +91.8% | +93.5% | +103.4% | +376.1% | +6.3% | +10.0% | +4.8% | +5.8% | -40.5% | +66.6% | +61.7% | +50.5% | +217.4% |
| 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 | (61.8%) | (60.4%) | (68.9%) | (64.6%) | (67.2%) | (59.6%) | (68.5%) | (66.3%) | (61.8%) | (58.5%) | (69.7%) | (70.3%) | (69.0%) | (57.8%) | (81.4%) | (64.9%) | (51.6%) | (57.9%) | (73.2%) | (57.3%) |
| Gross profit | 38.2% | 39.6% | 31.1% | 35.4% | 32.8% | 40.4% | 31.5% | 33.7% | 38.2% | 41.5% | 30.3% | 29.7% | 31.0% | 42.2% | 18.6% | 35.1% | 48.4% | 42.1% | 26.8% | 42.7% |
| Selling, general & administrative expenses | (10.3%) | (15.5%) | (8.1%) | (11.3%) | (10.6%) | (12.7%) | (8.4%) | (9.5%) | (13.2%) | (10.1%) | (6.8%) | (7.5%) | (7.9%) | (13.1%) | (7.5%) | (10.2%) | (9.9%) | (8.9%) | (5.6%) | (8.7%) |
| Operating profit | 34.5% | 16.6% | 25.1% | 32.7% | 25.0% | 29.9% | 28.2% | 25.1% | 26.1% | 28.7% | 27.2% | 21.7% | 22.4% | 27.7% | 10.0% | 22.8% | 34.4% | 32.0% | 17.3% | 29.4% |
| Finance cost | (1.6%) | (2.6%) | (1.8%) | (2.6%) | (2.6%) | (2.8%) | (2.5%) | (1.1%) | (1.5%) | (0.9%) | (0.9%) | (1.3%) | (3.0%) | (2.4%) | (2.1%) | (2.3%) | (1.2%) | (1.2%) | (1.1%) | (1.4%) |
| Profit before tax | 32.2% | 12.9% | 22.9% | 29.4% | 21.8% | 26.2% | 25.1% | 23.5% | 24.1% | 24.7% | 24.3% | 19.7% | 18.9% | 21.9% | 7.5% | 20.0% | 31.9% | 28.3% | 15.9% | 27.3% |
| Taxation | (11.7%) | (6.0%) | (9.4%) | (10.4%) | (8.4%) | (10.1%) | (9.3%) | (8.8%) | (11.9%) | (12.0%) | (10.8%) | (9.5%) | (16.4%) | (9.0%) | (0.9%) | (6.9%) | (31.4%) | (8.8%) | (3.7%) | (11.1%) |
| Profit after tax | 20.5% | 6.9% | 13.5% | 19.0% | 13.4% | 16.1% | 15.9% | 14.7% | 12.3% | 12.7% | 13.5% | 10.2% | 2.5% | 12.9% | 6.6% | 13.0% | 0.5% | 19.5% | 12.3% | 16.2% |
| Profit attributable to shareholders | 20.5% | 6.9% | 13.5% | 19.0% | 13.4% | 16.1% | 15.9% | 14.7% | 12.3% | 12.7% | 13.5% | 10.2% | 2.5% | 12.9% | 6.6% | 13.0% | 0.5% | 19.5% | 12.3% | 16.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 38.1% | 23.2% | 28.2% | 37.5% | 29.6% | 35.6% | 31.6% | 29.6% | 32.8% | 32.9% | 36.2% | 23.7% | 25.5% | 31.8% | 12.3% | 26.5% | 38.4% | 36.6% | 21.0% | 37.4% |
| Depreciation & amortisation | 3.7% | 6.5% | 3.1% | 4.8% | 4.7% | 5.7% | 3.5% | 4.6% | 6.7% | 4.3% | 9.0% | 2.0% | 3.1% | 4.1% | 2.3% | 3.7% | 4.0% | 4.5% | 3.7% | 8.0% |
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 117
| 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 | 83.8 | 46.9 | 97.4 | 62.9 | 63.9 | 52.0 | 85.9 | 62.6 | 42.3 | 66.0 | 74.0 | 76.2 |
| Sales of Goods & Services - Net - Unclassified | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (6.8) | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.9 | 1.1 | 7.3 | 3.1 | 2.0 | 1.5 | 2.5 | 1.5 | 1.0 | 0.4 | 1.5 | 1.2 |
| Revenue Taxes | 4.5 | 2.7 | 5.6 | 3.6 | 3.8 | 3.0 | 4.4 | 4.0 | 2.8 | 3.5 | (2.7) | 4.2 |
| Gross Revenue from Business Activities - Total | 89.0 | 50.5 | 110.1 | 69.5 | 69.8 | 56.4 | 92.8 | 68.1 | 46.1 | 69.9 | 79.6 | 81.6 |
| Revenue from Business Activities - Total | 83.8 | 46.9 | 97.4 | 62.9 | 63.9 | 52.0 | 85.9 | 62.6 | 42.3 | 66.0 | 74.0 | 76.2 |
| Cost of Operating Revenue | 51.8 | 28.3 | 67.1 | 40.7 | 43.0 | 31.0 | 58.8 | 41.5 | 26.2 | 38.6 | 51.6 | 53.6 |
| Cost of Revenues - Total | 51.8 | 28.3 | 67.1 | 40.7 | 43.0 | 31.0 | 58.8 | 41.5 | 26.2 | 38.6 | 51.6 | 53.6 |
| Selling, General & Administrative Expenses - Total | 8.6 | 7.2 | 7.9 | 7.1 | 6.8 | 6.6 | 7.2 | 6.0 | 5.6 | 6.7 | 5.1 | 5.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | 7.1 | 6.8 | 6.6 | — | 6.0 | 5.6 | 6.0 | — | 5.7 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 2.7 | 6.5 | 1.3 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 3.3 | 2.5 | 2.8 |
| Material Expenses | — | — | — | — | — | — | — | — | — | 35.3 | 35.7 | 29.6 |
| Other Operating Expense/(Income) - Net | (5.5) | 3.5 | (2.0) | (5.4) | (1.8) | (1.1) | (4.3) | (0.5) | (0.5) | 1.8 | (2.8) | 0.3 |
| Other Operating Income - Total | 7.3 | 0.6 | 3.5 | 7.0 | 3.5 | 2.2 | 6.0 | 2.1 | 2.1 | 2.3 | 4.7 | 1.4 |
| Materials Purchased | — | — | — | — | — | — | — | — | — | 35.1 | 35.4 | 29.3 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.2 | 0.3 | 0.2 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | (2.7) | 6.9 | 19.8 |
| Gross Profit - Industrials/Property - Total | 32.0 | 18.5 | 30.2 | 22.2 | 21.0 | 21.0 | 27.1 | 21.1 | 16.2 | 27.4 | 22.4 | 22.6 |
| Operating Expenses - Total | 54.9 | 39.1 | 73.0 | 42.3 | 48.0 | 36.4 | 61.7 | 46.9 | 31.3 | 47.1 | 53.8 | 59.6 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.6 | — | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 28.9 | 7.8 | 24.4 | 20.6 | 16.0 | 15.5 | 24.2 | 15.7 | 11.0 | 18.9 | 20.2 | 16.5 |
| Financing Income/(Expense) - Net - Total | (1.8) | (1.8) | (2.0) | (2.0) | (2.0) | (1.9) | (2.5) | (1.0) | (0.8) | (0.8) | (1.1) | (1.1) |
| Interest Expense - Net of (Interest Income) | 1.3 | 1.2 | 1.8 | 1.6 | 1.7 | 1.5 | 2.1 | 0.7 | 0.7 | 0.6 | 0.7 | 1.0 |
| Other Operating Expense | 1.8 | 4.1 | 1.5 | 1.5 | 1.7 | 1.1 | 1.7 | 1.5 | 1.7 | 4.1 | 1.9 | 1.8 |
| Interest Expense - Net of Capitalized Interest | 1.3 | 1.2 | 1.8 | 1.6 | 1.7 | 1.5 | 2.1 | 0.7 | 0.7 | 0.6 | 0.7 | 1.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.6 | — | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.5) | (0.6) | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.4) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.6) | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.4) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.1) | — | (0.1) | (0.1) | 0.0 | — | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | (0.0) | (0.0) | (0.0) | 0.2 | (0.1) |
| Normalized Pre-tax Profit | 27.0 | 6.0 | 22.3 | 18.5 | 14.0 | 13.6 | 22.2 | 14.7 | 10.2 | 18.1 | 19.3 | 15.4 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | — | — | 0.0 | (0.6) | — | — | (1.8) | (1.3) | (0.4) |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | 1.8 | 0.4 | 0.4 |
| Impairment - Intangibles excluding Goodwill | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | 1.8 | 0.4 | 0.4 |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | — | — | — | (0.6) | — | — | — | (0.8) | — |
| Provision for Income Tax Expense- Unclassified | 9.8 | 2.8 | 9.1 | 6.5 | 5.4 | 5.2 | 8.0 | 5.5 | 5.0 | 7.9 | 8.0 | 7.2 |
| Income before Taxes | 27.0 | 6.0 | 22.3 | 18.5 | 14.0 | 13.6 | 21.6 | 14.7 | 10.2 | 16.3 | 18.0 | 15.0 |
| Income Taxes | 9.8 | 2.8 | 9.1 | 6.5 | 5.4 | 5.2 | 8.0 | 5.5 | 5.0 | 7.9 | 8.0 | 7.2 |
| Net Income after Tax | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Income before Discontinued Operations & Extraordinary Items | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Net Income before Minority Interest | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Net Income after Minority Interest | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Income Available to Common Shares | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Other Comprehensive Income - Starting Line | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Other Comprehensive Income - Associated Companies | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | (0.1) | — | — | — | (0.1) | — | — | — | (0.1) | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 9.9 | 7.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 9.9 | 7.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 4.25 | 0.00 | 2.75 | 0.00 | 2.75 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Income available to Common excluding Extraordinary Items | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Shares used to calculate Basic EPS - Total mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,098.4 | 2,100.0 | 2,100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.79 | 4.38 | 2.47 | 4.84 | 5.37 | 3.91 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,098.4 | 2,100.0 | 2,100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.79 | 4.38 | 2.47 | 4.84 | 5.37 | 3.91 |
| 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 | 8.19 | 1.54 | 6.22 | 5.70 | 4.08 | 3.99 | 6.46 | 4.38 | 2.47 | 4.00 | 4.72 | 3.69 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Diluted Income available to Common excluding Extraordinary Items | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Shares used to calculate Diluted EPS - Total mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,098.4 | 2,100.0 | 2,100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.79 | 4.38 | 2.47 | 4.84 | 5.37 | 3.91 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 13.6 | 9.2 | 5.2 | 8.4 | 10.0 | 7.8 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,098.4 | 2,100.0 | 2,100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.49 | 4.38 | 2.47 | 4.00 | 4.77 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.19 | 1.54 | 6.26 | 5.70 | 4.08 | 3.99 | 6.79 | 4.38 | 2.47 | 4.84 | 5.37 | 3.91 |
| 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 | 8.19 | 1.54 | 6.22 | 5.70 | 4.08 | 3.99 | 6.46 | 4.38 | 2.47 | 4.00 | 4.72 | 3.69 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 4.25 | 0.00 | 2.75 | 0.00 | 2.75 | 0.00 | 1.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 2.25 | 0.00 | 3.15 | 0.00 | 3.83 | 0.00 | 2.48 | 0.00 | 2.48 | 0.00 | 1.58 |
| Earnings before Interest & Taxes (EBIT) | 28.9 | 7.8 | 24.4 | 20.6 | 16.0 | 15.5 | 24.2 | 15.7 | 11.0 | 18.9 | 20.2 | 16.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 31.9 | 10.9 | 27.4 | 23.6 | 18.9 | 18.5 | 27.2 | 18.5 | 13.9 | 21.8 | 26.8 | 18.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | 21.9 | 27.1 | 18.3 |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation & Amortization - Supplemental | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.8 | 6.6 | 1.5 |
| Depreciation Expense - Total - Supplemental | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 6.6 | 1.5 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 3.1 | 3.1 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.8 | 2.8 | 6.6 | 1.5 |
| Depreciation - Total | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 2.9 | 2.9 | 2.8 | 2.8 | 2.8 | 6.6 | 1.5 |
| 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 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | 3.3 | 2.5 | 2.8 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 3.3 | 2.5 | 2.8 |
| Normalized after Tax Profit | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 14.3 | 9.2 | 5.2 | 10.2 | 11.3 | 8.2 |
| Normalized Net Income from Continuing Operations | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 14.3 | 9.2 | 5.2 | 10.2 | 11.3 | 8.2 |
| Normalized Net Income - Bottom Line | 17.2 | 3.2 | 13.1 | 12.0 | 8.6 | 8.4 | 14.3 | 9.2 | 5.2 | 10.2 | 11.3 | 8.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 28.3 | 7.2 | 24.0 | 20.1 | 15.6 | 15.1 | 24.4 | 15.4 | 10.9 | 18.7 | 19.9 | 16.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 31.4 | 10.3 | 27.1 | 23.1 | 18.6 | 18.0 | 27.3 | 18.3 | 13.7 | 21.5 | 26.6 | 17.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | 0.2 | 0.3 | 0.2 |
| Interest Expense | 1.3 | 1.2 | 1.8 | 1.6 | 1.7 | 1.5 | 2.1 | 0.7 | 0.7 | 0.6 | 0.7 | 1.0 |
| Operating Expenses | 54.9 | 39.1 | 73.0 | 42.3 | 48.0 | 36.4 | 61.7 | 46.9 | 31.3 | 47.1 | 53.8 | 59.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.6 | 7.2 | 7.9 | 7.1 | 6.8 | 6.6 | 7.2 | 6.0 | 5.6 | 6.7 | 5.1 | 5.7 |
| Income before Taxes & Provision for Loan Losses | 27.0 | 6.0 | 22.3 | 18.5 | 14.0 | 13.6 | 21.6 | 14.7 | 10.2 | 16.3 | 18.0 | 15.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 51.8 | 28.3 | 67.1 | 40.7 | 43.0 | 31.0 | 58.8 | 41.5 | 26.2 | 38.6 | 51.6 | 53.6 |
| Cost of Revenues excluding Depreciation | 51.8 | 28.3 | 67.1 | 40.7 | 43.0 | 31.0 | 58.8 | 41.5 | 26.2 | 35.9 | 45.0 | 52.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 0.00 | 0.00 | 3.50 | 4.25 | 0.00 | 0.00 | 2.75 | 2.75 | 0.00 | 0.00 | 1.75 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 4.25 | 0.00 | 2.75 | 2.75 | 0.00 | 0.00 | 1.75 |
| Tax Adjusted Operating Income | 18.1 | 3.9 | 14.2 | 13.0 | 9.6 | 9.3 | 15.0 | 9.6 | 5.5 | 8.7 | 10.4 | 8.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 51.8 | 36.0 | 69.9 | 39.3 | 45.0 | 33.5 | 58.8 | 44.1 | 28.5 | 44.3 | 47.2 | 58.1 |
| Income Available to Common Shares before Depreciation & Amortization | 20.3 | 6.3 | 16.2 | 15.0 | 11.5 | 11.3 | 16.6 | 12.0 | 8.0 | 11.2 | 16.7 | 9.2 |
| Fixed Charges | 1.3 | 1.2 | 1.8 | 1.6 | 1.7 | 1.5 | 2.1 | 0.7 | 0.7 | 0.6 | 0.7 | 1.0 |
| 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 | 2.50 | 0.00 | 3.50 | 0.00 | 4.25 | 0.00 | 2.75 | 0.00 | 2.75 | 0.00 | 1.75 |
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.