Last close · 16 Oct 2026
Rs 39.22 +0.36%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghani Glass Limited (GHGL) quarterly income statement
Ghani Glass Limited reported revenue of Rs 13.3 bn for Q4 FY2026 (Apr – Jun 2026), up 8.2% on Q4 FY2025. Gross profit came to Rs 4.4 bn, a gross margin of 32.8%. Operating profit was Rs 3.1 bn (an operating margin of 23.1%). Tax of Rs 657.1 mn took 21.1% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, up 67.1% on Q4 FY2025, or Rs 2.54 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 | 48.4 | 13.3 | 12.7 | 12.3 | 10.0 | 12.3 | 11.5 | 12.9 | 9.0 | 12.0 | 11.4 | 12.5 | 11.8 | 8.6 | 12.7 | 11.4 | 7.9 | 8.9 | 8.0 | 8.4 | 5.5 |
| Cost of revenue | (34.3) | (9.0) | (8.9) | (8.6) | (7.9) | (9.2) | (8.2) | (9.1) | (6.8) | (7.4) | (8.6) | (9.4) | (8.8) | (6.2) | (9.2) | (8.1) | (5.9) | (6.4) | (5.6) | (5.7) | (4.1) |
| Gross profit | 14.1 | 4.4 | 3.8 | 3.7 | 2.1 | 3.1 | 3.3 | 3.8 | 2.2 | 4.6 | 2.8 | 3.1 | 3.0 | 2.4 | 3.5 | 3.3 | 2.0 | 2.5 | 2.4 | 2.7 | 1.4 |
| Selling, general & administrative expenses | (4.9) | (1.1) | (1.3) | (1.4) | (1.2) | (1.2) | (1.3) | (1.5) | (1.1) | (2.6) | (0.9) | (0.8) | (1.4) | (0.8) | (0.8) | (0.8) | (0.7) | (0.9) | (0.6) | (0.6) | (0.4) |
| Operating profit | 8.7 | 3.1 | 2.4 | 2.3 | 0.9 | 1.8 | 1.9 | 2.2 | 1.0 | 2.0 | 1.8 | 2.2 | 1.5 | 1.6 | 2.6 | 2.4 | 1.2 | 1.5 | 1.9 | 1.9 | 1.0 |
| Finance cost | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | — | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) |
| Profit before tax | 8.7 | 3.1 | 2.4 | 2.2 | 0.9 | 1.9 | 1.9 | 2.2 | 1.0 | 1.9 | 1.7 | 2.1 | 1.4 | 1.8 | 2.6 | 2.4 | 1.2 | 1.5 | 1.9 | 1.9 | 1.0 |
| Taxation | (2.0) | (0.7) | (0.1) | (0.8) | (0.4) | (0.5) | (0.4) | (0.5) | (0.2) | (0.2) | (0.2) | (0.6) | (0.2) | (0.4) | (0.0) | (0.1) | (0.1) | (0.2) | (0.0) | 0.0 | (0.0) |
| Profit after tax | 6.7 | 2.5 | 2.3 | 1.4 | 0.6 | 1.4 | 1.5 | 1.7 | 0.7 | 1.6 | 1.5 | 1.5 | 1.2 | 1.4 | 2.5 | 2.3 | 1.1 | 1.3 | 1.9 | 1.9 | 0.9 |
| Profit attributable to shareholders | 7.2 | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 | 1.6 | 2.7 | 2.5 | 1.2 | 1.3 | 1.9 | 1.9 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.23 | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 | 1.63 | 2.70 | 2.50 | 1.15 | 1.33 | 1.91 | 1.87 | 0.93 |
| EPS – diluted (Rs) Rs | 7.23 | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 | 1.63 | 2.70 | 2.50 | 1.15 | 1.33 | 1.91 | 1.87 | 0.93 |
| Dividend per share (Rs) Rs | 3.50 | 1.00 | 1.00 | 1.00 | 0.50 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | 0.84 | 1.26 |
| EBITDA | 10.8 | 3.6 | 3.0 | 2.7 | 1.5 | 2.3 | 2.3 | 2.7 | 1.5 | 2.4 | 2.2 | 2.6 | 2.0 | 2.1 | 3.0 | 2.9 | 1.7 | 1.9 | 2.4 | 2.3 | 1.3 |
| Depreciation & amortisation | 2.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Weighted average shares mn | 998.6 | 998.6 | 1,000.0 | 1,002.5 | 999.7 | 1,002.4 | 997.1 | 1,000.8 | 999.7 | 1,001.9 | 998.5 | 998.5 | 999.7 | 998.4 | 998.4 | 998.1 | 999.7 | 999.1 | 1,001.8 | 997.8 | 999.7 |
| 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 | +8.2% | +10.3% | -4.2% | +11.5% | +2.4% | +0.6% | +3.0% | -24.2% | +39.8% | -10.2% | +9.2% | +49.1% | -2.8% | +58.2% | +36.4% | +43.3% | +67.3% | +37.3% | +44.7% | +22.4% |
| Cost of revenue | -2.6% | +7.4% | -5.4% | +16.4% | +24.2% | -4.1% | -3.7% | -23.5% | +19.6% | -6.6% | +16.6% | +49.2% | -2.7% | +63.5% | +41.2% | +45.3% | +48.1% | +23.2% | +39.7% | +11.9% |
| Gross profit | +39.7% | +17.7% | -1.1% | -3.9% | -32.4% | +14.8% | +23.7% | -26.0% | +91.7% | -19.7% | -8.6% | +49.1% | -3.1% | +45.7% | +26.1% | +37.5% | +150.0% | +87.0% | +57.0% | +66.6% |
| Selling, general & administrative expenses | -14.9% | +3.2% | -5.9% | +4.7% | -51.8% | +37.5% | +79.7% | -19.2% | +242.2% | +12.5% | -3.1% | +87.2% | -18.7% | +42.8% | +40.6% | +63.8% | +55.0% | +63.6% | +62.5% | +60.9% |
| Operating profit | +66.5% | +26.7% | +2.9% | -6.5% | -5.9% | +6.9% | +2.9% | -32.9% | +21.7% | -31.4% | -11.5% | +23.0% | +6.3% | +33.7% | +26.5% | +24.8% | +241.2% | +109.7% | +56.3% | +74.4% |
| Finance cost | — | -74.1% | -53.9% | -54.0% | -84.2% | -19.0% | — | -51.3% | +286.7% | +104.5% | — | +188.3% | +49.5% | -38.8% | -31.3% | +66.4% | -54.2% | -10.8% | -7.7% | +763.9% |
| Profit before tax | +66.0% | +28.3% | +3.9% | -3.2% | -0.2% | +9.9% | +2.4% | -31.2% | +4.8% | -33.9% | -12.1% | +16.4% | +21.8% | +34.6% | +28.3% | +24.1% | +271.3% | +113.5% | +59.7% | +72.0% |
| Taxation | +43.7% | -64.8% | +66.0% | +68.4% | +83.4% | +88.4% | -14.5% | -4.5% | -33.4% | +531.7% | +541.3% | +257.4% | +132.3% | +235.4% | — | +35.1% | — | -64.2% | -140.8% | — |
| Profit after tax | +73.2% | +55.0% | -13.9% | -23.5% | -13.0% | -1.8% | +8.5% | -36.2% | +14.8% | -41.6% | -33.1% | +3.3% | +8.2% | +33.5% | +22.1% | +23.5% | +159.3% | +119.5% | +70.0% | +57.5% |
| Profit attributable to shareholders | +67.1% | +39.2% | -6.5% | -23.9% | -16.9% | -3.6% | -0.3% | -33.7% | +12.5% | -36.7% | -27.2% | +21.3% | +22.3% | +40.7% | +33.7% | +23.8% | +159.5% | +118.9% | +56.3% | +47.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +67.7% | +38.8% | -6.6% | -23.9% | -16.9% | -3.5% | -0.5% | -33.7% | +12.1% | -36.8% | -27.3% | +21.3% | +22.4% | +41.2% | +33.6% | +23.8% | +125.5% | +105.4% | +46.8% | +37.8% |
| EPS – diluted (Rs) | +67.7% | +38.8% | -6.6% | -23.9% | -16.9% | -3.5% | -0.5% | -33.7% | +12.1% | -36.8% | -27.3% | +21.3% | +22.4% | +41.2% | +33.6% | +23.8% | +125.5% | +105.4% | +46.8% | +37.8% |
| Dividend per share (Rs) | -33.3% | — | — | — | +50.0% | — | — | — | 0.0% | — | -100.0% | — | — | — | 0.0% | -100.0% | -100.0% | -100.0% | — | -76.9% |
| EBITDA | +54.3% | +25.8% | +2.2% | -0.3% | -4.5% | +5.2% | +3.3% | -25.3% | +14.5% | -26.7% | -9.1% | +17.8% | +9.6% | +27.4% | +24.6% | +25.7% | +153.8% | +89.5% | +51.1% | +53.3% |
| Depreciation & amortisation | +7.4% | +22.0% | -1.2% | +13.6% | +1.2% | -1.7% | +4.9% | -0.1% | -7.9% | +0.3% | +4.3% | +3.2% | +21.4% | +0.5% | +14.9% | +28.3% | +32.9% | +33.8% | +28.7% | +13.7% |
| 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 | (67.2%) | (69.8%) | (69.7%) | (78.9%) | (74.6%) | (71.7%) | (70.6%) | (75.5%) | (61.5%) | (75.2%) | (75.5%) | (74.9%) | (71.9%) | (72.3%) | (70.8%) | (74.9%) | (71.9%) | (69.9%) | (68.4%) | (73.8%) |
| Gross profit | 32.8% | 30.2% | 30.3% | 21.1% | 25.4% | 28.3% | 29.4% | 24.5% | 38.5% | 24.8% | 24.5% | 25.1% | 28.1% | 27.7% | 29.2% | 25.1% | 28.1% | 30.1% | 31.6% | 26.2% |
| Selling, general & administrative expenses | (7.9%) | (10.3%) | (11.1%) | (11.6%) | (10.0%) | (11.0%) | (11.3%) | (12.4%) | (21.3%) | (8.0%) | (6.5%) | (11.6%) | (8.7%) | (6.4%) | (7.3%) | (9.2%) | (10.4%) | (7.1%) | (7.1%) | (8.1%) |
| Operating profit | 23.1% | 19.0% | 18.5% | 9.5% | 15.0% | 16.5% | 17.2% | 11.3% | 16.3% | 15.6% | 17.3% | 12.7% | 18.7% | 20.4% | 21.3% | 15.5% | 17.1% | 24.1% | 23.0% | 17.7% |
| Finance cost | — | (0.1%) | (0.1%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.5%) | (1.1%) | (0.3%) | — | (0.7%) | (0.4%) | (0.1%) | (0.3%) | (0.4%) | (0.3%) | (0.3%) | (0.7%) | (0.3%) |
| Profit before tax | 23.3% | 19.0% | 18.1% | 9.3% | 15.2% | 16.3% | 16.7% | 10.7% | 15.6% | 14.9% | 16.8% | 11.8% | 20.8% | 20.2% | 20.9% | 15.1% | 16.6% | 23.8% | 22.3% | 17.4% |
| Taxation | (4.9%) | (1.2%) | (6.5%) | (3.6%) | (3.7%) | (3.6%) | (3.7%) | (2.4%) | (2.1%) | (1.9%) | (4.5%) | (1.9%) | (4.4%) | (0.3%) | (0.8%) | (0.8%) | (1.8%) | (0.1%) | 0.3% | (0.8%) |
| Profit after tax | 18.4% | 17.8% | 11.7% | 5.7% | 11.5% | 12.7% | 13.0% | 8.3% | 13.5% | 13.0% | 12.4% | 9.9% | 16.5% | 20.0% | 20.2% | 14.3% | 14.8% | 23.7% | 22.6% | 16.6% |
| Profit attributable to shareholders | 19.0% | 18.1% | 13.7% | 7.1% | 12.3% | 14.3% | 14.1% | 10.4% | 15.2% | 14.9% | 14.5% | 11.8% | 18.9% | 21.2% | 21.8% | 14.6% | 15.0% | 23.8% | 22.3% | 16.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 27.0% | 23.3% | 22.3% | 14.6% | 18.9% | 20.4% | 20.9% | 16.3% | 20.3% | 19.5% | 20.8% | 16.6% | 24.8% | 23.9% | 25.0% | 21.0% | 22.0% | 29.7% | 27.4% | 23.9% |
| Depreciation & amortisation | 3.9% | 4.3% | 3.8% | 5.1% | 3.9% | 3.9% | 3.6% | 5.0% | 4.0% | 4.0% | 3.6% | 3.8% | 6.0% | 3.5% | 3.8% | 5.5% | 4.8% | 5.6% | 4.5% | 6.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 114
| 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 | 13.3 | 12.7 | 12.3 | 10.0 | 12.3 | 11.5 | 12.9 | 9.0 | 12.0 | 11.4 | 12.5 | 11.8 |
| Sales of Goods & Services - Net - Unclassified | 13.3 | 12.7 | (2.3) | 10.0 | — | — | (2.2) | 9.0 | 12.0 | 11.4 | — | 11.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | 0.1 | — | 7.5 | 0.1 | 0.1 | — | — | — | 2.0 | — |
| Revenue Taxes | — | — | — | — | (3.4) | 1.9 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | 14.7 | — | 16.4 | 13.5 | 15.2 | — | — | — | 14.5 | — |
| Revenue from Business Activities - Total | 13.3 | 12.7 | 12.3 | 10.0 | 12.3 | 11.5 | 12.9 | 9.0 | 12.0 | 11.4 | 12.5 | 11.8 |
| Cost of Operating Revenue | 9.0 | 8.9 | 8.6 | 7.9 | 9.2 | 8.2 | 9.1 | 6.8 | 7.4 | 8.6 | 9.4 | 8.8 |
| Cost of Revenues - Total | 9.0 | 8.9 | 8.6 | 7.9 | 9.2 | 8.2 | 9.1 | 6.8 | 7.4 | 8.6 | 9.4 | 8.8 |
| Selling, General & Administrative Expenses - Total | 1.1 | 1.3 | 1.4 | 1.2 | 1.2 | 1.3 | 1.5 | 1.1 | 2.6 | 0.9 | 0.8 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.3 | 1.4 | 1.2 | 1.4 | 1.3 | 1.4 | — | 2.4 | 0.9 | 0.8 | — |
| Amortization in Cost of Revenues | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Depreciation in Cost of Revenues | — | — | 0.4 | — | — | — | 0.4 | — | — | — | 0.4 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 1.1 | — | — | — | 0.9 | — | — | — | 1.0 | — |
| Material Expenses | — | — | 5.6 | — | — | — | 4.9 | — | — | — | 7.9 | — |
| Utility Cost of Revenue - Purchased Power | — | — | 3.0 | — | — | — | 2.6 | — | — | — | 4.3 | — |
| Other Operating Expense/(Income) - Net | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Materials Purchased | — | — | 2.6 | — | — | — | 2.1 | — | — | — | 3.5 | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | 0.1 | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Cost of Revenues - Other - Total | — | — | 1.4 | — | — | — | 2.9 | — | — | — | 0.2 | — |
| Gross Profit - Industrials/Property - Total | 4.4 | 3.8 | 3.7 | 2.1 | 3.1 | 3.3 | 3.8 | 2.2 | 4.6 | 2.8 | 3.1 | 3.0 |
| Operating Expenses - Total | 10.3 | 10.3 | 10.1 | 9.0 | 10.5 | 9.6 | 10.7 | 8.0 | 10.1 | 9.7 | 10.3 | 10.3 |
| Selling, General & Administrative Expenses - Other - Total | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.1 | 2.4 | 2.3 | 0.9 | 1.8 | 1.9 | 2.2 | 1.0 | 2.0 | 1.8 | 2.2 | 1.5 |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | 0.1 |
| Other Operating Expense | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Interest Expense - Net of Capitalized Interest | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | 0.1 |
| Provision for Doubtful Accounts & Write-off | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.0 | (0.0) | — | 0.0 | (0.0) | (0.0) | — | 0.1 | (0.0) | (0.1) | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | 0.0 | 0.0 | — | 0.0 | (0.0) | (0.1) | — | — | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | (0.0) | — | 0.0 | (0.0) | (0.0) | — | 0.1 | (0.0) | (0.1) | — |
| Normalized Pre-tax Profit | 3.1 | 2.4 | 2.2 | 0.9 | 1.9 | 1.9 | 2.2 | 1.0 | 1.9 | 1.7 | 2.1 | 1.4 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) |
| Interest Income - Non-Bank | 0.0 | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Impairment - Financial Investments | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.7 | 0.1 | 0.8 | 0.4 | 0.5 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 |
| Income before Taxes | 3.1 | 2.4 | 2.2 | 0.9 | 1.9 | 1.9 | 2.2 | 1.0 | 1.9 | 1.7 | 2.1 | 1.4 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Income Taxes | 0.7 | 0.1 | 0.8 | 0.4 | 0.5 | 0.4 | 0.5 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 |
| Net Income after Tax | 2.5 | 2.3 | 1.4 | 0.6 | 1.4 | 1.5 | 1.7 | 0.7 | 1.6 | 1.5 | 1.5 | 1.2 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Net Income before Minority Interest | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Net Income after Minority Interest | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Income Available to Common Shares | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Other Comprehensive Income - Starting Line | 2.5 | 2.3 | 1.7 | — | 1.5 | 1.6 | 1.8 | — | 1.8 | 1.7 | 1.8 | — |
| Other Comprehensive Income - Foreign Currency | 0.1 | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.1 | — | (0.0) | (0.0) | 0.2 | — |
| 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 | 0.1 | — | (0.0) | (0.0) | 0.2 | — |
| Comprehensive Income before Minority Interest - Total | 2.6 | 2.3 | 1.8 | — | 1.5 | 1.7 | 1.9 | — | 1.8 | 1.7 | 2.0 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.6 | 2.3 | 1.8 | — | 1.5 | 1.7 | 1.9 | — | 1.8 | 1.7 | 2.0 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 1.00 | 1.00 | 0.50 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Income available to Common excluding Extraordinary Items | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Shares used to calculate Basic EPS - Total mn | 998.6 | 1,000.0 | 1,002.5 | 999.7 | 1,002.4 | 997.1 | 1,000.8 | 999.7 | 1,001.9 | 998.5 | 998.5 | 999.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| 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 | 998.6 | 1,000.0 | 1,002.5 | 999.7 | 1,002.4 | 997.1 | 1,000.8 | 999.7 | 1,001.9 | 998.5 | 998.5 | 999.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| 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 | 2.57 | 2.29 | 1.77 | — | 1.54 | 1.66 | 1.88 | — | 1.79 | 1.71 | 1.99 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Shares used to calculate Diluted EPS - Total mn | 998.6 | 1,000.0 | 1,002.5 | 999.7 | 1,002.4 | 997.1 | 1,000.8 | 999.7 | 1,001.9 | 998.5 | 998.5 | 999.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| 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 | 998.6 | 1,000.0 | 1,002.5 | 999.7 | 1,002.4 | 997.1 | 1,000.8 | 999.7 | 1,001.9 | 998.5 | 998.5 | 999.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.54 | 2.29 | 1.69 | 0.71 | 1.51 | 1.65 | 1.81 | 0.93 | 1.82 | 1.71 | 1.82 | 1.40 |
| 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 | 2.57 | 2.29 | 1.77 | — | 1.54 | 1.66 | 1.88 | — | 1.79 | 1.71 | 1.99 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 1.00 | 0.50 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 0.90 | 0.45 | 1.35 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 3.1 | 2.4 | 2.3 | 0.9 | 1.8 | 1.9 | 2.2 | 1.0 | 2.0 | 1.8 | 2.2 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 3.0 | 2.7 | 1.5 | 2.3 | 2.3 | 2.7 | 1.5 | 2.4 | 2.2 | 2.6 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 2.8 | — | — | — | 2.8 | — | — | — | 2.7 | — |
| Depreciation & Amortization - Supplemental | 0.5 | — | 0.4 | 0.5 | 0.5 | — | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Depreciation Expense - Total - Supplemental | 0.5 | — | 0.4 | 0.5 | 0.5 | — | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Amortization - Total - Supplemental | 0.0 | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Intangible Amortization - Other - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Depreciation - Total | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 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 |
| Labor & Related Expenses - Total | — | — | 1.1 | — | — | — | 0.9 | — | — | — | 1.0 | — |
| Labor & Related Expenses - Supplemental | — | — | 1.1 | — | — | — | 0.9 | — | — | — | 1.0 | — |
| Normalized after Tax Profit | 2.5 | 2.3 | 1.4 | 0.6 | 1.4 | 1.5 | 1.7 | 0.7 | 1.6 | 1.5 | 1.5 | 1.2 |
| Normalized Net Income from Continuing Operations | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Normalized Net Income - Bottom Line | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.6 | 1.8 | 0.9 | 1.8 | 1.7 | 1.8 | 1.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | 2.4 | 2.3 | 0.9 | 1.9 | 1.9 | 2.2 | 1.0 | 2.0 | 1.7 | 2.1 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.6 | 3.0 | 2.7 | 1.5 | 2.4 | 2.3 | 2.6 | 1.5 | 2.5 | 2.2 | 2.5 | 1.9 |
| Rental/Operating Lease Expense | — | — | 0.1 | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Interest Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | 0.1 |
| Operating Expenses | 10.3 | 10.3 | 10.1 | 9.0 | 10.5 | 9.6 | 10.7 | 8.0 | 10.1 | 9.7 | 10.3 | 10.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.1 | 1.3 | 1.4 | 1.2 | 1.2 | 1.3 | 1.5 | 1.1 | 2.6 | 0.9 | 0.8 | 1.4 |
| Income before Taxes & Provision for Loan Losses | 3.1 | 2.4 | 2.2 | 0.9 | 1.9 | 1.9 | 2.2 | 1.0 | 1.9 | 1.7 | 2.1 | 1.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.0 | 8.9 | 8.6 | 7.9 | 9.2 | 8.2 | 9.1 | 6.8 | 7.4 | 8.6 | 9.4 | 8.8 |
| Cost of Revenues excluding Depreciation | 9.0 | 8.9 | 8.2 | 7.9 | 9.2 | 8.2 | 8.7 | 6.8 | 7.4 | 8.6 | 9.0 | 8.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 2.5 | 2.3 | 1.7 | 0.7 | 1.5 | 1.7 | 1.8 | 1.0 | 1.9 | 1.7 | 1.8 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.7 | 9.7 | 9.6 | 8.5 | 10.0 | 9.2 | 10.2 | 7.5 | 9.6 | 9.2 | 9.9 | 9.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.1 | 2.8 | 2.2 | 1.2 | 2.0 | 2.1 | 2.3 | 1.4 | 2.3 | 2.2 | 2.3 | 1.9 |
| Fixed Charges | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | 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 | 1.00 | 1.00 | 0.50 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
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.