FFC Fauji Fertilizer Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 537.87 -0.04%
Quarterly · Q3 FY2021 – Q2 FY2026
Fauji Fertilizer Company Limited (FFC) quarterly income statement
Fauji Fertilizer Company Limited reported revenue of Rs 120.6 bn for Q2 FY2026 (Apr – Jun 2026), up 13.1% on Q2 FY2025. Gross profit came to Rs 41.3 bn, a gross margin of 34.2%. Operating profit was Rs 26.9 bn (an operating margin of 22.3%). Finance cost was Rs 2.2 bn, up 17.2% on Q2 FY2025. Tax of Rs 13.1 bn took 36.8% of pre-tax profit. Profit attributable to shareholders was Rs 22.2 bn, up 12.8% on Q2 FY2025, or Rs 15.43 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 | 531.6 | 120.6 | 109.6 | 161.3 | 140.2 | 106.6 | 75.7 | 226.7 | 124.8 | 64.5 | 62.3 | 46.7 | 52.2 | 42.8 | 39.7 | 32.9 | 30.7 | 33.5 | 28.5 | 36.7 | 31.2 |
| Cost of revenue | (370.0) | (79.3) | (75.2) | (120.9) | (94.6) | (69.5) | (50.0) | (168.5) | (76.8) | (28.3) | (43.7) | (27.4) | (32.6) | (20.6) | (23.9) | (22.8) | (16.8) | (18.1) | (18.4) | (25.0) | (19.1) |
| Gross profit | 161.7 | 41.3 | 34.3 | 40.4 | 45.6 | 37.1 | 25.7 | 58.2 | 48.0 | 36.2 | 18.6 | 19.3 | 19.6 | 22.2 | 15.7 | 10.2 | 13.9 | 15.4 | 10.2 | 11.7 | 12.1 |
| Selling, general & administrative expenses | (41.3) | (11.6) | (9.4) | (10.5) | (9.9) | (10.3) | (7.4) | (14.5) | (9.3) | (5.9) | (6.5) | (6.2) | (3.5) | (3.4) | (3.5) | (3.9) | (2.9) | (2.7) | (2.4) | (3.0) | (2.2) |
| Operating profit | 108.7 | 26.9 | 22.7 | 26.9 | 32.2 | 24.2 | 16.3 | 39.8 | 34.9 | 27.8 | 10.2 | 11.0 | 14.5 | 17.3 | 10.7 | 5.0 | 10.0 | 11.1 | 6.5 | 7.2 | 8.5 |
| Finance cost | (7.8) | (2.2) | (2.3) | (1.6) | (1.7) | (1.9) | (1.9) | (3.3) | (2.8) | (1.5) | (1.6) | (1.6) | (1.7) | (1.6) | (1.7) | (1.9) | (1.5) | (1.2) | (1.3) | (1.1) | (0.7) |
| Profit before tax | 142.3 | 35.5 | 30.3 | 37.3 | 39.1 | 33.8 | 26.0 | 48.7 | 49.1 | 37.5 | 21.6 | 18.0 | 20.3 | 21.6 | 12.6 | 11.0 | 13.0 | 15.4 | 11.2 | 14.6 | 19.4 |
| Taxation | (52.9) | (13.1) | (10.3) | (15.4) | (14.0) | (13.5) | (8.4) | (23.5) | (23.3) | (12.5) | (8.9) | (6.9) | (4.7) | (9.1) | (4.2) | (2.1) | (2.9) | (8.6) | (2.6) | (3.0) | (2.7) |
| Profit after tax | 89.4 | 22.5 | 20.0 | 21.9 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 | 12.4 | 8.3 | 8.9 | 10.1 | 6.8 | 8.6 | 11.6 | 16.7 |
| Profit attributable to shareholders | 87.9 | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 | 12.1 | 8.3 | 8.9 | 9.8 | 6.5 | 8.6 | 11.6 | 16.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 61.43 | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 17.53 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 | 9.48 | 6.55 | 6.98 | 7.68 | 5.14 | 6.76 | 9.15 | 13.10 |
| EPS – diluted (Rs) Rs | 61.43 | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 17.53 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 | 9.48 | 6.55 | 6.98 | 7.68 | 5.14 | 6.76 | 9.15 | 13.10 |
| Dividend per share (Rs) Rs | 41.00 | 14.50 | 8.50 | 8.50 | 9.50 | 12.00 | 7.00 | 21.00 | 0.00 | 10.00 | 5.50 | 4.10 | 3.98 | 3.15 | 4.26 | 3.15 | 3.18 | 2.10 | 3.70 | 4.65 | 3.75 |
| EBITDA | 123.9 | 29.9 | 25.5 | 29.7 | 38.8 | 26.6 | 18.6 | 42.9 | 39.5 | 28.9 | 12.0 | 12.6 | 15.6 | 18.6 | 12.0 | 6.5 | 11.1 | 12.4 | 7.7 | 8.4 | 9.3 |
| Depreciation & amortisation | 15.1 | 2.9 | 2.8 | 2.8 | 6.6 | 2.4 | 2.3 | 3.1 | 4.6 | 1.1 | 1.8 | 1.6 | 1.2 | 1.3 | 1.3 | 1.5 | 1.2 | 1.3 | 1.2 | 1.3 | 0.8 |
| Weighted average shares mn | 1,438.9 | 1,438.9 | 1,438.7 | 1,423.2 | 1,423.1 | 1,378.4 | 1,404.4 | 1,423.1 | 1,423.0 | 1,272.2 | 1,261.1 | 1,272.5 | 1,272.2 | 1,272.1 | 1,260.5 | 1,272.2 | 1,272.2 | 1,271.2 | 1,265.0 | 1,272.9 | 1,272.1 |
| 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 | +13.1% | +44.7% | -28.8% | +12.3% | +65.2% | +21.5% | +385.8% | +139.1% | +50.7% | +57.0% | +41.7% | +70.1% | +27.7% | +39.1% | -10.3% | -1.6% | +40.1% | +26.7% | +22.5% | +19.0% |
| Cost of revenue | +14.2% | +50.4% | -28.3% | +23.1% | +145.2% | +14.6% | +515.6% | +135.5% | +37.4% | +82.4% | +20.3% | +94.5% | +13.9% | +30.4% | -9.1% | -12.0% | +19.1% | +34.0% | +16.4% | +12.5% |
| Gross profit | +11.2% | +33.7% | -30.6% | -4.9% | +2.5% | +37.7% | +201.7% | +145.2% | +63.0% | +18.4% | +89.6% | +40.7% | +44.0% | +54.8% | -12.7% | +14.7% | +76.5% | +15.4% | +37.8% | +30.8% |
| Selling, general & administrative expenses | +12.1% | +26.4% | -27.5% | +6.0% | +74.2% | +14.6% | +132.1% | +163.4% | +73.7% | +82.8% | +59.6% | +21.8% | +24.2% | +50.4% | +29.9% | +30.4% | +30.5% | +10.3% | -9.0% | +21.3% |
| Operating profit | +11.3% | +39.7% | -32.3% | -7.8% | -13.1% | +59.3% | +261.7% | +141.0% | +60.7% | -5.0% | +120.0% | +45.3% | +55.7% | +64.0% | -30.4% | +17.6% | +128.3% | +10.0% | +65.8% | +24.2% |
| Finance cost | +17.2% | +18.3% | -53.0% | -37.6% | +29.3% | +17.2% | +104.5% | +66.2% | -5.6% | -5.5% | -16.3% | +10.7% | +31.1% | +34.8% | +84.1% | +109.1% | +153.7% | +162.2% | +91.9% | +97.4% |
| Profit before tax | +5.2% | +16.6% | -23.4% | -20.4% | -9.9% | +20.5% | +170.9% | +141.4% | +73.8% | +71.6% | +63.6% | +56.0% | +40.5% | +11.8% | -24.9% | -32.8% | +108.5% | +32.3% | -7.0% | +86.1% |
| Taxation | -2.7% | +23.7% | -34.3% | -40.1% | +7.7% | -6.0% | +238.9% | +395.6% | +36.6% | +109.8% | +229.2% | +60.4% | +6.7% | +60.1% | -29.9% | +7.2% | +372.4% | +6.4% | -25.3% | +25.8% |
| Profit after tax | +10.5% | +13.2% | -13.3% | -2.5% | -18.8% | +39.1% | +128.3% | +64.8% | +101.1% | +52.1% | +24.4% | +54.7% | +83.3% | -3.1% | -23.6% | -39.4% | +22.2% | +43.0% | -0.7% | +102.0% |
| Profit attributable to shareholders | +12.8% | +12.6% | -13.6% | -2.7% | -20.0% | +38.5% | +126.2% | +66.3% | +103.9% | +52.1% | +24.1% | +55.1% | +84.6% | -3.5% | -23.7% | -41.3% | +17.6% | +42.3% | -0.6% | +102.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +8.1% | +9.9% | -13.6% | -2.7% | -26.1% | +24.4% | +102.2% | +48.7% | +103.9% | +52.1% | +24.1% | +55.1% | +84.4% | -3.1% | -23.6% | -41.3% | +17.8% | +43.2% | -0.8% | +102.2% |
| EPS – diluted (Rs) | +8.1% | +9.9% | -13.6% | -2.7% | -26.1% | +24.4% | +102.2% | +48.7% | +103.9% | +52.1% | +24.1% | +55.1% | +84.4% | -3.1% | -23.6% | -41.3% | +17.8% | +43.2% | -0.8% | +102.2% |
| Dividend per share (Rs) | +20.8% | +21.4% | -59.5% | — | +20.0% | +27.3% | +412.2% | -100.0% | +217.5% | +29.1% | +30.2% | +25.2% | +50.0% | +15.1% | -32.3% | -15.2% | -19.2% | +5.7% | +36.8% | +47.1% |
| EBITDA | +12.3% | +37.4% | -30.6% | -1.9% | -8.2% | +55.0% | +240.5% | +152.5% | +55.5% | -0.1% | +95.0% | +40.4% | +50.6% | +55.3% | -23.5% | +19.6% | +116.8% | +14.0% | +63.0% | +22.3% |
| Depreciation & amortisation | +22.5% | +21.7% | -9.7% | +42.7% | +113.0% | +30.8% | +93.8% | +295.5% | -14.1% | +41.8% | +9.3% | -1.2% | +5.1% | +6.8% | +16.1% | +39.3% | +49.7% | +42.5% | +48.5% | +5.7% |
| 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 | (65.8%) | (68.7%) | (74.9%) | (67.4%) | (65.2%) | (66.1%) | (74.3%) | (61.5%) | (43.9%) | (70.1%) | (58.7%) | (62.5%) | (48.1%) | (60.3%) | (69.1%) | (54.7%) | (54.0%) | (64.3%) | (68.2%) | (61.1%) |
| Gross profit | 34.2% | 31.3% | 25.1% | 32.6% | 34.8% | 33.9% | 25.7% | 38.5% | 56.1% | 29.9% | 41.3% | 37.5% | 51.9% | 39.7% | 30.9% | 45.3% | 46.0% | 35.7% | 31.8% | 38.9% |
| Selling, general & administrative expenses | (9.6%) | (8.6%) | (6.5%) | (7.0%) | (9.7%) | (9.8%) | (6.4%) | (7.4%) | (9.2%) | (10.4%) | (13.3%) | (6.8%) | (8.0%) | (8.9%) | (11.8%) | (9.4%) | (8.2%) | (8.3%) | (8.2%) | (7.1%) |
| Operating profit | 22.3% | 20.7% | 16.7% | 23.0% | 22.7% | 21.5% | 17.6% | 28.0% | 43.1% | 16.4% | 23.6% | 27.7% | 40.4% | 27.1% | 15.2% | 32.5% | 33.1% | 23.0% | 19.6% | 27.2% |
| Finance cost | (1.8%) | (2.1%) | (1.0%) | (1.2%) | (1.8%) | (2.5%) | (1.5%) | (2.2%) | (2.3%) | (2.6%) | (3.5%) | (3.2%) | (3.6%) | (4.4%) | (5.9%) | (4.9%) | (3.5%) | (4.5%) | (2.9%) | (2.3%) |
| Profit before tax | 29.5% | 27.7% | 23.2% | 27.9% | 31.7% | 34.3% | 21.5% | 39.3% | 58.1% | 34.6% | 38.6% | 38.9% | 50.4% | 31.7% | 33.4% | 42.5% | 45.8% | 39.4% | 39.9% | 62.2% |
| Taxation | (10.9%) | (9.4%) | (9.6%) | (10.0%) | (12.6%) | (11.0%) | (10.4%) | (18.7%) | (19.4%) | (14.3%) | (14.9%) | (9.0%) | (21.4%) | (10.7%) | (6.4%) | (9.6%) | (25.6%) | (9.3%) | (8.2%) | (8.8%) |
| Profit after tax | 18.6% | 18.2% | 13.6% | 17.9% | 19.1% | 23.3% | 11.1% | 20.6% | 38.8% | 20.3% | 23.7% | 29.9% | 29.0% | 21.0% | 27.0% | 32.9% | 20.2% | 30.1% | 31.7% | 53.4% |
| Profit attributable to shareholders | 18.4% | 17.9% | 13.4% | 17.5% | 18.5% | 23.0% | 11.0% | 20.2% | 38.1% | 20.2% | 23.6% | 29.1% | 28.2% | 20.8% | 27.0% | 31.9% | 19.5% | 30.0% | 31.7% | 53.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.8% | 23.3% | 18.4% | 27.6% | 24.9% | 24.6% | 18.9% | 31.6% | 44.8% | 19.2% | 27.0% | 30.0% | 43.5% | 30.2% | 19.6% | 36.3% | 36.9% | 27.1% | 23.0% | 29.9% |
| Depreciation & amortisation | 2.4% | 2.6% | 1.7% | 4.7% | 2.3% | 3.1% | 1.4% | 3.7% | 1.8% | 2.9% | 3.4% | 2.2% | 3.1% | 3.2% | 4.4% | 3.8% | 3.7% | 4.1% | 3.4% | 2.7% |
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 102
| 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 | 120.6 | 109.6 | 161.3 | 140.2 | 106.6 | 75.7 | 226.7 | 124.8 | 64.5 | 62.3 | 46.7 | 52.2 |
| Sales of Goods & Services - Net - Unclassified | 120.6 | 109.6 | 161.3 | 140.2 | 106.6 | 75.7 | 226.7 | 124.8 | 64.5 | 62.3 | 46.7 | 52.2 |
| Revenue from Business Activities - Total | 120.6 | 109.6 | 161.3 | 140.2 | 106.6 | 75.7 | 226.7 | 124.8 | 64.5 | 62.3 | 46.7 | 52.2 |
| Cost of Operating Revenue | 79.3 | 75.2 | 120.9 | 94.6 | 69.5 | 50.0 | 168.5 | 76.8 | 28.3 | 43.7 | 27.4 | 32.6 |
| Cost of Revenues - Total | 79.3 | 75.2 | 120.9 | 94.6 | 69.5 | 50.0 | 168.5 | 76.8 | 28.3 | 43.7 | 27.4 | 32.6 |
| Selling, General & Administrative Expenses - Total | 11.6 | 9.4 | 10.5 | 9.9 | 10.3 | 7.4 | 14.5 | 9.3 | 5.9 | 6.5 | 6.2 | 3.5 |
| Selling, General & Administrative Expenses - Unclassified | 11.2 | 9.2 | 10.5 | — | 10.3 | 7.4 | 14.9 | — | 6.0 | 5.5 | 3.9 | 3.4 |
| Depreciation in Cost of Revenues | 3.0 | 2.6 | — | — | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.2 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 2.8 | 2.2 | 3.0 | 3.6 | 2.6 | 2.0 | 4.0 | 3.8 | 2.5 | 2.0 | 2.1 | 1.6 |
| Cost of Revenues - Other - Total | 76.3 | 72.6 | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 41.3 | 34.3 | 40.4 | 45.6 | 37.1 | 25.7 | 58.2 | 48.0 | 36.2 | 18.6 | 19.3 | 19.6 |
| Operating Expenses - Total | 93.7 | 86.9 | 134.4 | 108.0 | 82.4 | 59.4 | 186.9 | 89.9 | 36.7 | 52.1 | 35.7 | 37.7 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | — | 0.0 | 0.0 | (0.4) | — | (0.1) | 1.0 | 2.3 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 26.9 | 22.7 | 26.9 | 32.2 | 24.2 | 16.3 | 39.8 | 34.9 | 27.8 | 10.2 | 11.0 | 14.5 |
| Financing Income/(Expense) - Net - Total | (2.2) | (2.3) | (1.6) | (1.7) | (1.9) | (1.9) | (3.3) | (2.8) | (1.5) | (1.6) | (1.6) | (1.7) |
| Interest Expense - Net of (Interest Income) | 2.2 | 2.3 | 1.6 | 1.7 | 1.9 | 1.9 | 3.3 | 2.8 | 1.5 | 1.6 | 1.6 | 1.7 |
| Other Operating Expense | 2.8 | 2.2 | 3.0 | 3.6 | 2.6 | 2.0 | 4.0 | 3.8 | 2.5 | 2.0 | 2.1 | 1.6 |
| Interest Expense - Net of Capitalized Interest | 2.2 | 2.3 | 1.6 | 1.7 | 1.9 | 1.9 | 3.3 | 2.8 | 1.5 | 1.6 | 1.6 | 1.7 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | — | 0.0 | 0.0 | (0.4) | — | (0.1) | 1.0 | 2.3 | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 5.6 | 5.6 | 7.8 | 4.2 | 6.7 | 6.5 | 1.2 | 8.2 | 6.1 | 8.9 | 4.9 | 3.8 |
| Other Non-Operating Income/(Expense) - Total | 5.3 | 4.3 | 4.1 | 4.4 | 4.8 | 5.1 | 11.1 | 8.7 | 5.1 | 4.1 | 3.8 | 3.7 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | (0.1) | — | — | — | 0.1 | — | — | — | (0.0) | — |
| Normalized Pre-tax Profit | 35.5 | 30.3 | 37.3 | 39.1 | 33.8 | 26.0 | 48.8 | 49.1 | 37.5 | 21.6 | 18.0 | 20.3 |
| Non-Recurring Income/Expense - Total | — | — | 0.1 | — | — | — | (0.1) | — | — | — | 0.0 | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | (0.1) | — | — | — | 0.1 | — | — | — | (0.0) | — |
| Impairment - Fixed Assets | — | — | (0.1) | — | — | — | 0.1 | — | — | — | (0.0) | — |
| Provision for Income Tax Expense- Unclassified | 13.1 | 10.3 | 15.4 | 14.0 | 13.5 | 8.4 | 23.5 | 23.3 | 12.5 | 8.9 | 6.9 | 4.7 |
| Income before Taxes | 35.5 | 30.3 | 37.3 | 39.1 | 33.8 | 26.0 | 48.7 | 49.1 | 37.5 | 21.6 | 18.0 | 20.3 |
| Income Taxes | 13.1 | 10.3 | 15.4 | 14.0 | 13.5 | 8.4 | 23.5 | 23.3 | 12.5 | 8.9 | 6.9 | 4.7 |
| Net Income after Tax | 22.5 | 20.0 | 21.9 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 |
| Income before Discontinued Operations & Extraordinary Items | 22.5 | 20.0 | 21.9 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 |
| Net Income before Minority Interest | 22.5 | 20.0 | 21.9 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 |
| Minority Interest | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | 0.2 | 0.3 | 0.5 | 0.4 | 0.1 | 0.0 | 0.5 |
| Net Income after Minority Interest | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Income Available to Common Shares | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Other Comprehensive Income - Starting Line | 22.5 | 20.0 | 21.9 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) |
| Other Comprehensive Income - Associated Companies | (8.5) | 3.3 | (0.2) | 6.5 | 0.2 | (1.0) | 5.8 | 7.3 | (0.6) | 2.1 | (2.4) | 0.8 |
| Other Comprehensive Income - Pension Related | — | — | 0.6 | — | — | — | 0.7 | — | — | — | (0.2) | — |
| Other Comprehensive Income - Net of Tax - Total | (8.5) | 3.3 | 0.4 | 6.4 | 0.2 | (1.0) | 6.5 | 7.4 | (0.5) | 2.2 | (2.5) | 0.8 |
| Comprehensive Income before Minority Interest - Total | 14.0 | 23.2 | 22.3 | 31.5 | 20.5 | 16.7 | 31.8 | 33.1 | 24.5 | 14.9 | 8.6 | 16.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 14.0 | 23.2 | 22.3 | 31.5 | 20.5 | 16.7 | 31.8 | 33.1 | 24.5 | 14.9 | 8.6 | 16.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 14.50 | 8.50 | 8.50 | 9.50 | 12.00 | 7.00 | 21.00 | 0.00 | 10.00 | 5.50 | 4.10 | 3.98 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Income available to Common excluding Extraordinary Items | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Shares used to calculate Basic EPS - Total mn | 1,438.9 | 1,438.7 | 1,423.2 | 1,423.1 | 1,378.4 | 1,404.4 | 1,423.1 | 1,423.0 | 1,272.2 | 1,261.1 | 1,272.5 | 1,272.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 17.53 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 17.53 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.43 | 13.62 | 15.10 | 17.24 | 14.28 | 12.39 | 17.57 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| 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 | 1,438.9 | 1,438.7 | 1,423.2 | 1,423.1 | 1,378.4 | 1,404.4 | 1,875.3 | 1,423.0 | 1,272.2 | 1,261.1 | 1,272.5 | 1,272.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 13.30 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 13.30 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.43 | 13.62 | 15.10 | 17.24 | 14.28 | 12.39 | 13.33 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| 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 | 9.73 | 16.15 | 15.67 | 22.13 | 14.88 | 11.87 | 16.93 | 23.26 | 19.26 | 11.78 | 6.76 | 12.90 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Diluted Income available to Common excluding Extraordinary Items | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Shares used to calculate Diluted EPS - Total mn | 1,438.9 | 1,438.7 | 1,423.2 | 1,423.1 | 1,378.4 | 1,404.4 | 1,423.1 | 1,423.0 | 1,272.2 | 1,261.1 | 1,272.5 | 1,272.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 17.53 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 17.53 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.43 | 13.62 | 15.10 | 17.24 | 14.28 | 12.39 | 17.57 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.2 | 19.6 | 21.6 | 24.5 | 19.7 | 17.4 | 24.9 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| 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 | 1,438.9 | 1,438.7 | 1,423.2 | 1,423.1 | 1,378.4 | 1,404.4 | 1,875.3 | 1,423.0 | 1,272.2 | 1,261.1 | 1,272.5 | 1,272.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 13.30 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.43 | 13.62 | 15.14 | 17.24 | 14.28 | 12.39 | 13.30 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.43 | 13.62 | 15.10 | 17.24 | 14.28 | 12.39 | 13.33 | 17.72 | 19.33 | 9.96 | 8.67 | 11.92 |
| 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 | 9.73 | 16.15 | 15.67 | 22.13 | 14.88 | 11.87 | 16.93 | 23.26 | 19.26 | 11.78 | 6.76 | 12.90 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 8.50 | 8.50 | 9.50 | 12.00 | 7.00 | 21.00 | 0.00 | 10.00 | 5.50 | 4.10 | 3.98 | 3.15 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 7.65 | 7.65 | 8.55 | 10.80 | 6.30 | 18.90 | 0.00 | 9.00 | 4.95 | 3.69 | 3.58 | 2.84 |
| Earnings before Interest & Taxes (EBIT) | 26.9 | 22.7 | 26.9 | 32.2 | 24.2 | 16.3 | 39.8 | 34.9 | 27.8 | 10.2 | 11.0 | 14.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 29.9 | 25.5 | 29.7 | 38.8 | 26.6 | 18.6 | 42.9 | 39.5 | 28.9 | 12.0 | 12.6 | 15.6 |
| Depreciation & Amortization - Supplemental | 2.9 | 2.8 | 2.8 | 6.6 | 2.4 | 2.3 | 3.1 | 4.6 | 1.1 | — | — | — |
| Depreciation Expense - Total - Supplemental | 2.9 | 2.8 | 2.8 | 6.6 | 2.4 | 2.3 | 3.1 | 4.6 | 1.1 | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.1 | 0.0 | — | 0.0 | 0.5 | 0.8 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 2.9 | 2.8 | 2.8 | 6.6 | 2.4 | 2.3 | 3.1 | 4.6 | 1.1 | 1.8 | 1.6 | 1.2 |
| Depreciation - Total | 2.9 | 2.8 | 2.8 | 6.6 | 2.4 | 2.3 | 3.1 | 4.6 | 1.1 | 1.8 | 1.6 | 1.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 22.5 | 20.0 | 21.8 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 |
| Normalized Net Income from Continuing Operations | 22.5 | 20.0 | 21.8 | 25.1 | 20.3 | 17.6 | 25.3 | 25.7 | 25.0 | 12.7 | 11.1 | 15.6 |
| Normalized Net Income - Bottom Line | 22.2 | 19.6 | 21.5 | 24.5 | 19.7 | 17.4 | 25.0 | 25.2 | 24.6 | 12.6 | 11.0 | 15.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 37.8 | 32.6 | 38.9 | 40.8 | 35.7 | 27.9 | 52.1 | 51.8 | 39.0 | 23.2 | 19.6 | 22.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 40.7 | 35.4 | 41.6 | 47.3 | 38.1 | 30.3 | 55.2 | 56.4 | 40.1 | 25.0 | 21.2 | 23.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.1 | 0.0 | — | 0.0 | 0.5 | 0.8 | — | — | — | — |
| Interest Expense | 2.2 | 2.3 | 1.6 | 1.7 | 1.9 | 1.9 | 3.3 | 2.8 | 1.5 | 1.6 | 1.6 | 1.7 |
| Operating Expenses | 93.7 | 86.9 | 134.4 | 108.0 | 82.4 | 59.4 | 186.9 | 89.9 | 36.7 | 52.1 | 35.7 | 37.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.6 | 9.4 | 10.5 | 9.9 | 10.3 | 7.4 | 14.5 | 9.3 | 5.9 | 6.5 | 6.2 | 3.5 |
| Income before Taxes & Provision for Loan Losses | 35.5 | 30.3 | 37.3 | 39.1 | 33.8 | 26.0 | 48.7 | 49.1 | 37.5 | 21.6 | 18.0 | 20.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 79.3 | 75.2 | 120.9 | 94.6 | 69.5 | 50.0 | 168.5 | 76.8 | 28.3 | 43.7 | 27.4 | 32.6 |
| Cost of Revenues excluding Depreciation | 76.3 | 72.6 | 120.9 | 94.6 | 69.5 | 50.0 | 168.5 | 76.8 | 28.3 | 43.7 | 27.4 | 32.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 8.50 | 8.50 | 9.50 | 12.00 | 7.00 | 21.00 | 0.00 | 10.00 | 5.50 | 4.10 | 3.98 | 3.15 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 8.50 | 8.50 | 9.50 | 12.00 | 7.00 | 21.00 | 0.00 | 10.00 | 5.50 | 4.10 | 3.98 | 3.15 |
| Tax Adjusted Operating Income | 23.6 | 21.1 | 22.5 | 25.6 | 20.8 | 18.7 | 26.7 | 26.7 | 25.6 | 13.5 | 12.0 | 16.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 90.7 | 84.0 | 131.6 | 101.5 | 80.0 | 57.1 | 183.8 | 85.3 | 35.6 | 50.3 | 34.1 | 36.6 |
| Income Available to Common Shares before Depreciation & Amortization | 25.2 | 22.4 | 24.3 | 31.1 | 22.1 | 19.7 | 28.0 | 29.8 | 25.7 | 14.3 | 12.6 | 16.3 |
| Fixed Charges | 2.2 | 2.3 | 1.6 | 1.7 | 1.9 | 1.9 | 3.3 | 2.8 | 1.5 | 1.6 | 1.6 | 1.7 |
| 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 | 8.50 | 8.50 | 9.50 | 12.00 | 7.00 | 21.00 | 0.00 | 10.00 | 5.50 | 4.10 | 3.98 | 3.15 |
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.