Last close · 16 Oct 2026
Rs 484.93 +0.37%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghandhara Automobiles Limited (GAL) quarterly income statement
Ghandhara Automobiles Limited reported revenue of Rs 12.9 bn for Q4 FY2026 (Apr – Jun 2026), down 33.1% on Q4 FY2025. Gross profit came to Rs 2.3 bn, a gross margin of 18.0%. Operating profit was Rs 2.1 bn (an operating margin of 16.3%). Finance cost was Rs 12.8 mn. Tax of Rs 995.2 mn took 39.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, down 14.6% on Q4 FY2025, or Rs 27.31 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.0 | 12.9 | 13.0 | 7.7 | 13.5 | 19.2 | 7.6 | 3.9 | 3.8 | 3.3 | 2.8 | 1.7 | 1.6 | 1.9 | 4.8 | 2.8 | 3.6 | 2.3 | 1.6 | 1.3 | 1.1 |
| Cost of revenue | (37.5) | (10.5) | (10.0) | (5.8) | (11.1) | (15.9) | (6.0) | (3.2) | (3.1) | (2.8) | (2.3) | (1.6) | (1.5) | (1.8) | (4.2) | (2.6) | (3.4) | (2.3) | (1.4) | (1.1) | (1.0) |
| Gross profit | 9.6 | 2.3 | 3.0 | 1.9 | 2.4 | 3.3 | 1.6 | 0.7 | 0.7 | 0.5 | 0.4 | 0.1 | 0.1 | 0.1 | 0.7 | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 |
| Selling, general & administrative expenses | (1.1) | (0.4) | (0.2) | (0.3) | (0.2) | (0.5) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 8.9 | 2.1 | 2.8 | 1.7 | 2.2 | 2.7 | 1.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.1 | 0.0 | 0.1 | 0.5 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 10.0 | 2.6 | 3.0 | 1.9 | 2.5 | 2.9 | 1.7 | 0.6 | 0.7 | 0.3 | 0.2 | (0.0) | (0.1) | (0.0) | 0.4 | 0.1 | (0.1) | (0.0) | 0.1 | 0.1 | 0.1 |
| Taxation | (3.6) | (1.0) | (1.1) | (0.7) | (0.8) | (1.1) | (0.5) | (0.2) | (0.1) | 0.0 | (0.1) | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 6.4 | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) | (0.0) | 0.3 | 0.0 | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 6.4 | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) | (0.0) | 0.3 | 0.0 | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 112.58 | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) | (0.55) | 5.50 | 0.56 | (2.47) | (0.94) | 2.26 | 1.76 | 1.85 |
| EPS – diluted (Rs) Rs | 112.58 | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) | (0.55) | 5.50 | 0.56 | (2.47) | (0.94) | 2.26 | 1.76 | 1.85 |
| Dividend per share (Rs) Rs | 12.00 | 12.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 9.2 | 2.2 | 2.9 | 1.8 | 2.3 | 2.7 | 1.7 | 0.7 | 0.8 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.9 | 57.0 | 53.9 | 57.2 | 57.0 | 57.0 | 56.7 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33.1% | +70.6% | +99.0% | +252.5% | +483.2% | +175.8% | +125.3% | +132.9% | +71.4% | -42.8% | -38.1% | -54.1% | -18.2% | +198.5% | +115.2% | +217.3% | +91.1% | +15.6% | +48.0% | +23.3% |
| Cost of revenue | -33.6% | +66.9% | +83.4% | +256.5% | +460.4% | +155.4% | +100.9% | +104.7% | +57.3% | -43.6% | -39.0% | -55.5% | -21.9% | +193.3% | +125.7% | +260.2% | +120.1% | +17.8% | +45.9% | +18.7% |
| Gross profit | -30.4% | +84.5% | +170.4% | +235.2% | +623.4% | +291.5% | +405.5% | +486.8% | +282.6% | -37.3% | -25.5% | -27.1% | +188.4% | +235.9% | +30.4% | -7.8% | -76.9% | +2.1% | +68.0% | +55.1% |
| Selling, general & administrative expenses | -24.0% | +21.5% | +55.9% | +70.8% | +242.8% | +53.4% | +37.0% | +14.8% | +11.8% | -15.0% | +2.5% | -7.5% | +13.7% | +29.5% | +19.3% | +30.2% | +4.4% | +3.6% | +6.1% | +7.4% |
| Operating profit | -21.4% | +75.7% | +207.1% | +208.1% | +594.8% | +361.6% | +389.1% | +1,642.4% | +546.0% | -35.9% | -20.9% | +24.1% | +575.8% | +443.3% | +213.8% | -67.8% | -89.7% | -9.2% | +211.1% | +230.4% |
| Finance cost | — | -69.0% | -78.7% | -83.2% | — | -65.3% | -56.5% | -17.9% | +0.3% | -13.9% | +65.5% | +91.4% | +13.7% | +102.2% | +186.1% | +191.8% | +743.4% | +671.8% | +530.7% | +64.1% |
| Profit before tax | -12.7% | +78.3% | +212.9% | +243.1% | +911.4% | +684.0% | — | — | — | -49.9% | -109.3% | — | — | +211.9% | -23.5% | -189.0% | -123.8% | +5.4% | — | — |
| Taxation | -9.5% | +120.9% | +354.7% | +547.6% | — | +805.4% | — | +765.6% | -108.0% | -54.1% | -125.5% | -54.1% | +6.3% | +1,135.8% | +994.8% | +97.0% | — | -59.5% | — | -4.0% |
| Profit after tax | -14.6% | +61.1% | +166.4% | +178.1% | +527.5% | +643.7% | +9,572.9% | — | — | -48.4% | -84.7% | — | — | +143.8% | -68.3% | -233.5% | -128.5% | +19.5% | — | — |
| Profit attributable to shareholders | -14.6% | +61.1% | +166.4% | +178.1% | +527.5% | +643.7% | +9,572.9% | — | — | -48.4% | -84.7% | — | — | +143.8% | -68.3% | -233.5% | -128.5% | +19.5% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -14.6% | +61.1% | +166.2% | +178.0% | +526.6% | +644.1% | +9,044.4% | — | — | -48.4% | -83.9% | — | — | +143.8% | -68.2% | -233.5% | -128.4% | +19.4% | — | — |
| EPS – diluted (Rs) | -14.6% | +61.1% | +166.2% | +178.0% | +526.6% | +644.1% | +9,044.4% | — | — | -48.4% | -83.9% | — | — | +143.8% | -68.2% | -233.5% | -128.4% | +19.4% | — | — |
| Dividend per share (Rs) | +20.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -20.9% | +70.8% | +174.6% | +187.1% | +472.9% | +301.3% | +220.3% | +603.4% | +231.8% | -33.6% | -12.5% | -3.8% | +53.7% | +327.2% | +190.4% | -13.5% | -23.1% | +2.4% | +59.9% | +106.5% |
| Depreciation & amortisation | -5.3% | -17.7% | -43.1% | +4.1% | -14.3% | +20.1% | -3.3% | +13.1% | +12.7% | -20.0% | +1.9% | -14.8% | -0.1% | +90.5% | +157.7% | +154.5% | +132.5% | +38.7% | -4.9% | -4.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 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 | (82.0%) | (77.0%) | (75.6%) | (82.3%) | (82.7%) | (78.7%) | (82.0%) | (81.4%) | (86.0%) | (85.0%) | (92.0%) | (92.6%) | (93.7%) | (86.3%) | (93.3%) | (95.4%) | (98.2%) | (87.8%) | (89.0%) | (84.0%) |
| Gross profit | 18.0% | 23.0% | 24.4% | 17.7% | 17.3% | 21.3% | 18.0% | 18.6% | 14.0% | 15.0% | 8.0% | 7.4% | 6.3% | 13.7% | 6.7% | 4.6% | 1.8% | 12.2% | 11.0% | 16.0% |
| Selling, general & administrative expenses | (2.9%) | (1.7%) | (3.4%) | (1.7%) | (2.5%) | (2.4%) | (4.4%) | (3.4%) | (4.3%) | (4.4%) | (7.2%) | (7.0%) | (6.6%) | (3.0%) | (4.3%) | (3.5%) | (4.7%) | (6.8%) | (7.8%) | (8.5%) |
| Operating profit | 16.3% | 21.7% | 22.7% | 16.5% | 13.9% | 21.1% | 14.7% | 18.8% | 11.6% | 12.6% | 6.8% | 2.5% | 3.1% | 11.3% | 5.3% | 0.9% | 0.4% | 6.2% | 3.6% | 9.2% |
| Finance cost | (0.1%) | (0.1%) | (0.2%) | (0.1%) | — | (0.5%) | (1.5%) | (2.2%) | (3.1%) | (3.7%) | (7.9%) | (6.3%) | (5.3%) | (2.4%) | (3.0%) | (1.5%) | (3.8%) | (3.6%) | (2.2%) | (1.6%) |
| Profit before tax | 19.8% | 23.2% | 25.4% | 18.5% | 15.2% | 22.2% | 16.2% | 19.0% | 8.8% | 7.8% | (0.4%) | (4.7%) | (0.7%) | 8.9% | 2.9% | (3.0%) | (1.5%) | 8.5% | 8.2% | 10.8% |
| Taxation | (7.7%) | (8.3%) | (9.1%) | (6.1%) | (5.7%) | (6.4%) | (4.0%) | (3.3%) | 0.0% | (1.9%) | 0.7% | (0.9%) | (1.0%) | (2.4%) | (1.7%) | (0.9%) | (0.7%) | (0.6%) | (0.3%) | (1.4%) |
| Profit after tax | 12.1% | 14.9% | 16.3% | 12.4% | 9.5% | 15.8% | 12.2% | 15.7% | 8.8% | 5.9% | 0.3% | (5.6%) | (1.6%) | 6.5% | 1.1% | (3.9%) | (2.3%) | 8.0% | 7.8% | 9.3% |
| Profit attributable to shareholders | 12.1% | 14.9% | 16.3% | 12.4% | 9.5% | 15.8% | 12.2% | 15.7% | 8.8% | 5.9% | 0.3% | (5.6%) | (1.6%) | 6.5% | 1.1% | (3.9%) | (2.3%) | 8.0% | 7.8% | 9.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.9% | 22.3% | 23.3% | 17.1% | 14.3% | 22.3% | 16.9% | 21.0% | 14.5% | 15.3% | 11.9% | 7.0% | 7.5% | 13.2% | 8.4% | 3.3% | 4.0% | 9.2% | 6.2% | 12.2% |
| Depreciation & amortisation | 0.6% | 0.6% | 0.6% | 0.6% | 0.4% | 1.2% | 2.2% | 2.2% | 2.9% | 2.7% | 5.1% | 4.4% | 4.4% | 1.9% | 3.1% | 2.4% | 3.6% | 3.0% | 2.6% | 3.0% |
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 98
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 12.9 | 13.0 | 7.7 | 13.5 | 19.2 | 7.6 | 3.9 | 3.8 | 3.3 | 2.8 | 1.7 | 1.6 |
| Sales of Goods & Services - Net - Unclassified | 12.9 | 13.0 | 7.7 | 13.5 | 19.2 | 7.6 | 3.9 | 3.8 | 3.3 | 2.8 | 1.7 | 1.6 |
| Revenue from Business Activities - Total | 12.9 | 13.0 | 7.7 | 13.5 | 19.2 | 7.6 | 3.9 | 3.8 | 3.3 | 2.8 | 1.7 | 1.6 |
| Cost of Operating Revenue | 10.5 | 10.0 | 5.8 | 11.1 | 15.9 | 6.0 | 3.2 | 3.1 | 2.8 | 2.3 | 1.6 | 1.5 |
| Cost of Revenues - Total | 10.5 | 10.0 | 5.8 | 11.1 | 15.9 | 6.0 | 3.2 | 3.1 | 2.8 | 2.3 | 1.6 | 1.5 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.2 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Material Expenses | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.4 | 0.5 | 0.1 | 0.0 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | (0.1) | (0.1) | (0.1) | (0.1) | 0.2 | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Other Operating Income - Total | 0.3 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Materials Purchased | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.4 | 0.5 | 0.1 | 0.0 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | 10.4 | 10.0 | 5.7 | 11.0 | 15.6 | 5.9 | 2.8 | 2.6 | 2.7 | 2.3 | 1.5 | 1.4 |
| Gross Profit - Industrials/Property - Total | 2.3 | 3.0 | 1.9 | 2.4 | 3.3 | 1.6 | 0.7 | 0.7 | 0.5 | 0.4 | 0.1 | 0.1 |
| Operating Expenses - Total | 10.8 | 10.2 | 5.9 | 11.3 | 16.5 | 6.0 | 3.3 | 3.1 | 2.9 | 2.4 | 1.6 | 1.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.1 | 2.8 | 1.7 | 2.2 | 2.7 | 1.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.1 | 0.0 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.2 | 0.1 | 0.0 | 0.1 | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.5 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | — | (0.1) | — | — | — |
| Normalized Pre-tax Profit | 2.6 | 3.0 | 1.9 | 2.5 | 2.9 | 1.7 | 0.6 | 0.7 | 0.3 | 0.2 | (0.0) | (0.1) |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.8 | — | — | — | 0.1 | (0.0) | 0.1 | (0.0) | 0.0 |
| Income before Taxes | 2.6 | 3.0 | 1.9 | 2.5 | 2.9 | 1.7 | 0.6 | 0.7 | 0.3 | 0.2 | (0.0) | (0.1) |
| Income Taxes | 1.0 | 1.1 | 0.7 | 0.8 | 1.1 | 0.5 | 0.2 | 0.1 | (0.0) | 0.1 | (0.0) | 0.0 |
| Income Taxes for the Year - Current | 0.8 | 1.1 | 0.7 | — | 1.0 | 0.4 | 0.1 | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.8 | 1.1 | — | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.1 | (0.0) | 0.0 | — | 0.1 | 0.0 | 0.0 | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.0 | — | 0.0 | — | (0.0) | 0.0 | (0.0) | — | — | — | — | — |
| Net Income after Tax | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Net Income before Minority Interest | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Net Income after Minority Interest | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Income Available to Common Shares | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Other Comprehensive Income - Starting Line | 1.6 | 1.9 | 1.2 | 1.7 | — | 1.2 | 0.5 | 0.6 | — | 0.2 | 0.0 | (0.1) |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | (0.1) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | 0.3 |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | 0.3 |
| Comprehensive Income before Minority Interest - Total | 1.4 | 1.9 | 1.2 | 1.7 | — | 1.2 | 0.5 | 0.6 | — | 0.2 | 0.0 | 0.2 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.4 | 1.9 | 1.2 | 1.7 | — | 1.2 | 0.5 | 0.6 | — | 0.2 | 0.0 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 12.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Income available to Common excluding Extraordinary Items | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.9 | 57.0 | 53.9 | 57.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| 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 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.9 | 57.0 | 53.9 | 57.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| 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 | 25.18 | 34.03 | 21.91 | 29.28 | — | 21.12 | 8.23 | 10.49 | — | 2.84 | 0.09 | 3.91 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.9 | 57.0 | 53.9 | 57.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| 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 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 57.0 | 56.9 | 57.0 | 53.9 | 57.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 27.31 | 34.03 | 21.91 | 29.33 | 31.97 | 21.12 | 8.23 | 10.55 | 5.10 | 2.84 | 0.09 | (1.61) |
| 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 | 25.18 | 34.03 | 21.91 | 29.28 | — | 21.12 | 8.23 | 10.49 | — | 2.84 | 0.09 | 3.91 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.1 | 2.8 | 1.7 | 2.2 | 2.7 | 1.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.1 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 2.9 | 1.8 | 2.3 | 2.7 | 1.7 | 0.7 | 0.8 | 0.5 | 0.4 | 0.2 | 0.1 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Normalized Net Income from Continuing Operations | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Normalized Net Income - Bottom Line | 1.6 | 1.9 | 1.2 | 1.7 | 1.8 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.0 | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.6 | 3.0 | 2.0 | 2.5 | 2.9 | 1.7 | 0.7 | 0.8 | 0.4 | 0.3 | 0.1 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.6 | 3.1 | 2.0 | 2.6 | 3.0 | 1.8 | 0.8 | 0.9 | 0.5 | 0.4 | 0.2 | 0.1 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 10.8 | 10.2 | 5.9 | 11.3 | 16.5 | 6.0 | 3.3 | 3.1 | 2.9 | 2.4 | 1.6 | 1.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.2 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 2.6 | 3.0 | 1.9 | 2.5 | 2.9 | 1.7 | 0.6 | 0.7 | 0.3 | 0.2 | (0.0) | (0.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.5 | 10.0 | 5.8 | 11.1 | 15.9 | 6.0 | 3.2 | 3.1 | 2.8 | 2.3 | 1.6 | 1.5 |
| Cost of Revenues excluding Depreciation | 10.5 | 10.0 | 5.8 | 11.1 | 15.9 | 6.0 | 3.2 | 3.1 | 2.8 | 2.3 | 1.6 | 1.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.6 | 1.9 | 1.3 | 1.7 | 1.8 | 1.2 | 0.5 | 0.7 | 0.4 | 0.2 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 10.7 | 10.1 | 5.9 | 11.2 | 16.5 | 5.9 | 3.2 | 3.0 | 2.8 | 2.3 | 1.5 | 1.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1.6 | 2.0 | 1.3 | 1.8 | 1.9 | 1.3 | 0.6 | 0.7 | 0.4 | 0.2 | 0.1 | (0.0) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 10.00 | 0.00 | 0.00 | 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.