FCEPL Frieslandcampina Engro Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 133.39 -0.04%
Quarterly · Q3 FY2021 – Q2 FY2026
Frieslandcampina Engro Pakistan Limited (FCEPL) quarterly income statement
Frieslandcampina Engro Pakistan Limited reported revenue of Rs 30.1 bn for Q2 FY2026 (Apr – Jun 2026), up 13.9% on Q2 FY2025. Gross profit came to Rs 7.0 bn, a gross margin of 23.2%. Operating profit was Rs 4.1 bn (an operating margin of 13.6%). Finance cost was Rs 206.0 mn, down 48.1% on Q2 FY2025. Tax of Rs 1.4 bn took 34.7% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, up 997.4% on Q2 FY2025, or Rs 3.32 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 | 110.8 | 30.1 | 28.7 | 24.2 | 27.7 | 26.5 | 26.0 | 24.5 | 27.5 | 27.6 | 27.5 | 26.4 | 26.8 | 24.4 | 22.7 | 20.6 | 22.1 | 16.8 | 14.0 | 13.4 | 14.1 |
| Cost of revenue | (90.2) | (23.1) | (22.7) | (21.2) | (23.1) | (21.4) | (21.3) | (21.2) | (23.3) | (22.7) | (23.1) | (23.1) | (23.4) | (21.0) | (18.3) | (17.6) | (18.2) | (14.2) | (11.4) | (11.9) | (11.8) |
| Gross profit | 20.6 | 7.0 | 6.0 | 3.0 | 4.6 | 5.0 | 4.7 | 3.3 | 4.2 | 4.8 | 4.4 | 3.3 | 3.4 | 3.4 | 4.4 | 3.1 | 3.8 | 2.6 | 2.6 | 1.5 | 2.2 |
| Selling, general & administrative expenses | (9.6) | (2.6) | (2.7) | (1.9) | (2.4) | (2.4) | (2.4) | (2.4) | (2.3) | (2.8) | (2.6) | (2.7) | (2.3) | (2.3) | (2.4) | (2.1) | (2.4) | (1.7) | (1.5) | (1.7) | (1.4) |
| Operating profit | 10.5 | 4.1 | 3.2 | 1.0 | 2.2 | 2.5 | 2.2 | 0.9 | 1.9 | 2.0 | 2.0 | 0.8 | 1.4 | 1.9 | 2.0 | 1.5 | 1.6 | 1.1 | 1.2 | 0.1 | 1.0 |
| Finance cost | (0.7) | (0.2) | (0.1) | (0.1) | (0.3) | (0.4) | (0.4) | (0.5) | (0.8) | (1.1) | (0.9) | (0.8) | (1.0) | (0.8) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) |
| Profit before tax | 9.8 | 3.9 | 3.0 | 0.9 | 1.9 | 2.1 | 1.8 | 0.4 | 1.1 | 1.0 | 1.1 | (0.0) | 0.5 | 1.1 | 1.5 | 1.1 | 1.2 | 0.7 | 0.9 | (0.2) | 0.8 |
| Taxation | (4.0) | (1.4) | (1.2) | (0.3) | (1.2) | (1.9) | (0.7) | (0.2) | (0.4) | (0.4) | (0.4) | (0.0) | (0.2) | (0.7) | (0.5) | (0.4) | (0.4) | (0.5) | (0.3) | (0.0) | (0.2) |
| Profit after tax | 5.8 | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 | 0.3 | 1.0 | 0.7 | 0.8 | 0.3 | 0.7 | (0.2) | 0.5 |
| Profit attributable to shareholders | 5.8 | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 | 0.3 | 1.0 | 0.7 | 0.8 | 0.3 | 0.7 | (0.2) | 0.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.52 | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 | 0.44 | 1.29 | 0.91 | 1.08 | 0.36 | 0.87 | (0.20) | 0.71 |
| EPS – diluted (Rs) Rs | 7.52 | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 | 0.44 | 1.29 | 0.91 | 1.08 | 0.36 | 0.87 | (0.20) | 0.71 |
| Dividend per share (Rs) Rs | 3.50 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 12.9 | 4.7 | 3.8 | 1.6 | 2.8 | 3.1 | 2.8 | 1.5 | 2.5 | 2.6 | 2.5 | 1.3 | 1.9 | 2.4 | 2.4 | 1.5 | 2.1 | 1.7 | 1.7 | 0.6 | 1.6 |
| Depreciation & amortisation | 2.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.1 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 |
| Weighted average shares mn | 766.6 | 766.6 | 768.0 | 766.5 | 766.6 | 773.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| 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 | +13.9% | +10.4% | -1.3% | +0.9% | -4.0% | -5.3% | -7.1% | +2.6% | +13.1% | +21.2% | +28.0% | +21.5% | +45.0% | +62.1% | +53.8% | +56.6% | +29.1% | +20.7% | +13.9% | +15.2% |
| Cost of revenue | +8.0% | +6.7% | +0.0% | -0.5% | -5.7% | -7.8% | -8.3% | -0.6% | +8.2% | +26.0% | +31.8% | +28.3% | +48.0% | +60.8% | +47.4% | +53.9% | +38.8% | +22.6% | +11.4% | +9.5% |
| Gross profit | +38.9% | +27.1% | -9.8% | +8.9% | +4.1% | +7.8% | +1.3% | +24.0% | +44.1% | +1.1% | +6.2% | -10.6% | +28.8% | +68.1% | +103.9% | +71.1% | -6.6% | +12.7% | +39.4% | +58.6% |
| Selling, general & administrative expenses | +7.9% | +11.6% | -19.8% | +5.4% | -13.8% | -7.4% | -9.0% | -0.3% | +21.4% | +8.8% | +30.2% | -3.7% | +33.4% | +58.8% | +19.0% | +66.4% | +22.6% | +14.2% | +45.4% | +17.6% |
| Operating profit | +63.5% | +43.0% | +9.5% | +14.7% | +23.6% | +12.8% | +11.5% | +34.3% | +7.5% | -0.6% | -45.5% | -9.0% | +71.1% | +67.4% | +2,026.5% | +60.8% | -22.5% | +22.9% | +68.1% | +224.8% |
| Finance cost | -48.1% | -64.5% | -84.1% | -62.6% | -62.7% | -53.2% | -35.2% | -18.6% | +27.9% | +76.3% | +114.6% | +165.6% | +121.5% | +96.2% | +77.8% | +55.9% | +62.7% | +40.8% | +7.0% | -12.9% |
| Profit before tax | +84.5% | +66.9% | +153.3% | +67.9% | +118.3% | +64.4% | — | +143.1% | -8.5% | -25.9% | -103.1% | -61.3% | +45.1% | +59.7% | — | +62.5% | -38.9% | +18.8% | — | +2,069.8% |
| Taxation | -28.0% | +61.4% | +74.4% | +201.7% | +394.2% | +66.1% | +400.8% | +71.3% | -47.3% | -12.0% | -90.9% | -43.1% | +58.8% | +85.5% | +9,125.9% | +91.0% | +39.1% | +12.9% | — | +3,828.1% |
| Profit after tax | +997.4% | +70.6% | +225.1% | +1.0% | -60.5% | +63.2% | — | +207.4% | +75.0% | -32.9% | -109.5% | -69.9% | +22.4% | +49.2% | — | +51.8% | -68.4% | +21.4% | — | +1,756.4% |
| Profit attributable to shareholders | +997.4% | +70.6% | +225.1% | +1.0% | -60.5% | +63.2% | — | +207.4% | +75.0% | -32.9% | -109.5% | -69.9% | +22.4% | +49.2% | — | +51.8% | -68.4% | +21.4% | — | +1,756.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,007.4% | +70.3% | +225.1% | +1.0% | -60.9% | +63.2% | — | +207.4% | +75.0% | -32.9% | -109.5% | -69.9% | +22.4% | +49.2% | — | +51.8% | -68.4% | +21.4% | — | +1,677.0% |
| EPS – diluted (Rs) | +1,007.4% | +70.3% | +225.1% | +1.0% | -60.9% | +63.2% | — | +207.4% | +75.0% | -32.9% | -109.5% | -69.9% | +22.4% | +49.2% | — | +51.8% | -68.4% | +21.4% | — | +1,677.0% |
| Dividend per share (Rs) | — | — | +25.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +53.1% | +35.0% | +5.6% | +15.3% | +18.9% | +11.6% | +13.6% | +27.0% | +9.3% | +2.2% | -15.7% | -9.5% | +41.1% | +41.5% | +144.8% | +38.2% | -16.0% | +11.1% | -0.2% | +79.0% |
| Depreciation & amortisation | +7.6% | +3.4% | -0.4% | +17.5% | +2.2% | +7.0% | +17.1% | +5.8% | +16.3% | +14.2% | +592.3% | -10.8% | -16.2% | -15.2% | -87.2% | -1.1% | -0.2% | -8.2% | -5.0% | +0.5% |
| 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 | (76.8%) | (79.0%) | (87.6%) | (83.4%) | (81.0%) | (81.7%) | (86.4%) | (84.6%) | (82.4%) | (84.0%) | (87.6%) | (87.3%) | (86.2%) | (80.8%) | (85.0%) | (82.7%) | (84.5%) | (81.5%) | (88.7%) | (84.1%) |
| Gross profit | 23.2% | 21.0% | 12.4% | 16.6% | 19.0% | 18.3% | 13.6% | 15.4% | 17.6% | 16.0% | 12.4% | 12.7% | 13.8% | 19.2% | 15.0% | 17.3% | 15.5% | 18.5% | 11.3% | 15.9% |
| Selling, general & administrative expenses | (8.7%) | (9.3%) | (8.0%) | (8.6%) | (9.2%) | (9.2%) | (9.9%) | (8.2%) | (10.2%) | (9.5%) | (10.1%) | (8.5%) | (9.5%) | (10.5%) | (9.9%) | (10.7%) | (10.4%) | (10.8%) | (12.8%) | (10.1%) |
| Operating profit | 13.6% | 11.1% | 4.0% | 8.0% | 9.5% | 8.5% | 3.6% | 7.0% | 7.4% | 7.2% | 3.0% | 5.4% | 7.8% | 8.8% | 7.1% | 7.2% | 6.6% | 8.5% | 0.5% | 7.0% |
| Finance cost | (0.7%) | (0.5%) | (0.4%) | (1.1%) | (1.5%) | (1.6%) | (2.2%) | (2.9%) | (3.9%) | (3.1%) | (3.2%) | (3.6%) | (3.4%) | (2.2%) | (1.9%) | (1.7%) | (2.2%) | (1.8%) | (1.6%) | (1.7%) |
| Profit before tax | 12.9% | 10.6% | 3.7% | 6.9% | 8.0% | 7.0% | 1.4% | 4.2% | 3.5% | 4.0% | (0.1%) | 1.8% | 4.3% | 6.6% | 5.2% | 5.5% | 4.3% | 6.7% | (1.1%) | 5.3% |
| Taxation | (4.5%) | (4.1%) | (1.2%) | (4.2%) | (7.1%) | (2.8%) | (0.7%) | (1.4%) | (1.4%) | (1.6%) | (0.1%) | (0.8%) | (3.0%) | (2.2%) | (1.8%) | (1.8%) | (2.7%) | (1.9%) | (0.0%) | (1.5%) |
| Profit after tax | 8.4% | 6.4% | 2.5% | 2.8% | 0.9% | 4.2% | 0.8% | 2.8% | 2.1% | 2.4% | (0.3%) | 0.9% | 1.4% | 4.4% | 3.4% | 3.7% | 1.6% | 4.8% | (1.2%) | 3.9% |
| Profit attributable to shareholders | 8.4% | 6.4% | 2.5% | 2.8% | 0.9% | 4.2% | 0.8% | 2.8% | 2.1% | 2.4% | (0.3%) | 0.9% | 1.4% | 4.4% | 3.4% | 3.7% | 1.6% | 4.8% | (1.2%) | 3.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.7% | 13.1% | 6.4% | 10.2% | 11.7% | 10.7% | 6.0% | 9.0% | 9.4% | 9.1% | 4.9% | 7.2% | 9.7% | 10.8% | 7.5% | 9.7% | 10.0% | 12.3% | 4.7% | 11.0% |
| Depreciation & amortisation | 2.1% | 2.0% | 2.4% | 2.2% | 2.2% | 2.2% | 2.4% | 1.9% | 2.0% | 1.9% | 1.9% | 1.9% | 2.0% | 2.0% | 0.3% | 2.5% | 3.4% | 3.9% | 4.2% | 4.0% |
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 85
| 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 | 30.1 | 28.7 | 24.2 | 27.7 | 26.5 | 26.0 | 24.5 | 27.5 | 27.6 | 27.5 | 26.4 | 26.8 |
| Sales of Goods & Services - Net - Unclassified | 30.1 | 28.7 | 24.2 | 27.7 | 26.5 | 26.0 | 24.5 | 27.5 | 27.6 | 27.5 | 26.4 | 26.8 |
| Revenue from Business Activities - Total | 30.1 | 28.7 | 24.2 | 27.7 | 26.5 | 26.0 | 24.5 | 27.5 | 27.6 | 27.5 | 26.4 | 26.8 |
| Cost of Operating Revenue | 23.1 | 22.7 | 21.2 | 23.1 | 21.4 | 21.3 | 21.2 | 23.3 | 22.7 | 23.1 | 23.1 | 23.4 |
| Cost of Revenues - Total | 23.1 | 22.7 | 21.2 | 23.1 | 21.4 | 21.3 | 21.2 | 23.3 | 22.7 | 23.1 | 23.1 | 23.4 |
| Selling, General & Administrative Expenses - Total | 2.6 | 2.7 | 1.9 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.8 | 2.6 | 2.7 | 2.3 |
| Other Operating Expense/(Income) - Net | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.2) | (0.2) | (0.3) |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 |
| Gross Profit - Industrials/Property - Total | 7.0 | 6.0 | 3.0 | 4.6 | 5.0 | 4.7 | 3.3 | 4.2 | 4.8 | 4.4 | 3.3 | 3.4 |
| Operating Expenses - Total | 26.0 | 25.5 | 23.2 | 25.5 | 24.0 | 23.8 | 23.6 | 25.6 | 25.5 | 25.5 | 25.6 | 25.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.1 | 3.2 | 1.0 | 2.2 | 2.5 | 2.2 | 0.9 | 1.9 | 2.0 | 2.0 | 0.8 | 1.4 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.1) | (0.1) | (0.3) | (0.4) | (0.4) | (0.5) | (0.8) | (1.1) | (0.9) | (0.8) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 1.1 | 0.9 | 0.8 | 1.0 |
| Other Operating Expense | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 1.1 | 0.9 | 0.8 | 1.0 |
| Normalized Pre-tax Profit | 3.9 | 3.0 | 0.9 | 1.9 | 2.1 | 1.8 | 0.4 | 1.1 | 1.0 | 1.1 | (0.0) | 0.5 |
| Provision for Income Tax Expense- Unclassified | 1.4 | 1.2 | 0.3 | 1.2 | 1.9 | 0.7 | 0.2 | 0.4 | 0.4 | 0.4 | 0.0 | 0.2 |
| Income before Taxes | 3.9 | 3.0 | 0.9 | 1.9 | 2.1 | 1.8 | 0.4 | 1.1 | 1.0 | 1.1 | (0.0) | 0.5 |
| Income Taxes | 1.4 | 1.2 | 0.3 | 1.2 | 1.9 | 0.7 | 0.2 | 0.4 | 0.4 | 0.4 | 0.0 | 0.2 |
| Net Income after Tax | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Net Income before Minority Interest | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Net Income after Minority Interest | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Income Available to Common Shares | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Other Comprehensive Income - Starting Line | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| 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 | — | — | (0.0) | — | — | — | 0.1 | — | — | — | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.3 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.3 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Income available to Common excluding Extraordinary Items | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 766.6 | 768.0 | 766.5 | 766.6 | 773.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| 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 | 766.6 | 768.0 | 766.5 | 766.6 | 773.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| 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 | 3.32 | 2.41 | 0.74 | 1.01 | 0.30 | 1.42 | 0.34 | 1.00 | 0.77 | 0.87 | (0.12) | 0.33 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 766.6 | 768.0 | 766.5 | 766.6 | 773.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| 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 | 766.6 | 768.0 | 766.5 | 766.6 | 773.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.32 | 2.41 | 0.78 | 1.01 | 0.30 | 1.42 | 0.24 | 1.00 | 0.77 | 0.87 | (0.09) | 0.33 |
| 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 | 3.32 | 2.41 | 0.74 | 1.01 | 0.30 | 1.42 | 0.34 | 1.00 | 0.77 | 0.87 | (0.12) | 0.33 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 3.15 | 0.00 | 0.00 | 0.00 | 2.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 4.1 | 3.2 | 1.0 | 2.2 | 2.5 | 2.2 | 0.9 | 1.9 | 2.0 | 2.0 | 0.8 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.7 | 3.8 | 1.6 | 2.8 | 3.1 | 2.8 | 1.5 | 2.5 | 2.6 | 2.5 | 1.3 | 1.9 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 |
| 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 |
| Normalized after Tax Profit | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Normalized Net Income from Continuing Operations | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Normalized Net Income - Bottom Line | 2.5 | 1.9 | 0.6 | 0.8 | 0.2 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | (0.1) | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.1 | 3.2 | 1.0 | 2.2 | 2.5 | 2.2 | 0.9 | 1.9 | 2.0 | 2.0 | 0.8 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.7 | 3.8 | 1.6 | 2.8 | 3.1 | 2.8 | 1.5 | 2.5 | 2.6 | 2.5 | 1.3 | 1.9 |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 1.1 | 0.9 | 0.8 | 1.0 |
| Operating Expenses | 26.0 | 25.5 | 23.2 | 25.5 | 24.0 | 23.8 | 23.6 | 25.6 | 25.5 | 25.5 | 25.6 | 25.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.6 | 2.7 | 1.9 | 2.4 | 2.4 | 2.4 | 2.4 | 2.3 | 2.8 | 2.6 | 2.7 | 2.3 |
| Income before Taxes & Provision for Loan Losses | 3.9 | 3.0 | 0.9 | 1.9 | 2.1 | 1.8 | 0.4 | 1.1 | 1.0 | 1.1 | (0.0) | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 23.1 | 22.7 | 21.2 | 23.1 | 21.4 | 21.3 | 21.2 | 23.3 | 22.7 | 23.1 | 23.1 | 23.4 |
| Cost of Revenues excluding Depreciation | 23.1 | 22.7 | 21.2 | 23.1 | 21.4 | 21.3 | 21.2 | 23.3 | 22.7 | 23.1 | 23.1 | 23.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.50 | 0.00 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.7 | 1.9 | 0.7 | 0.9 | 0.3 | 1.3 | 0.5 | 1.3 | 1.2 | 1.2 | — | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.4 | 25.0 | 22.7 | 24.9 | 23.4 | 23.2 | 23.1 | 25.0 | 25.0 | 25.0 | 25.1 | 24.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.2 | 2.4 | 1.2 | 1.4 | 0.8 | 1.6 | 0.8 | 1.3 | 1.2 | 1.2 | 0.4 | 0.7 |
| Fixed Charges | 0.2 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 1.1 | 0.9 | 0.8 | 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 | 3.50 | 0.00 | 0.00 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.