Last close · 16 Oct 2026
Rs 1,029.07 +0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghandhara Industries Limited (GHNI) quarterly income statement
Ghandhara Industries Limited reported revenue of Rs 17.8 bn for Q4 FY2026 (Apr – Jun 2026), up 14.4% on Q4 FY2025. Gross profit came to Rs 3.9 bn, a gross margin of 21.7%. Operating profit was Rs 3.0 bn (an operating margin of 16.7%). Finance cost was Rs 23.1 mn, down 28.3% on Q4 FY2025. Tax of Rs 1.3 bn took 43.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.7 bn, up 0.6% on Q4 FY2025, or Rs 38.99 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 | 60.7 | 17.8 | 18.8 | 12.1 | 11.9 | 15.6 | 10.3 | 5.5 | 6.1 | 4.9 | 4.8 | 2.5 | 2.5 | 1.8 | 4.8 | 3.8 | 4.2 | 6.5 | 6.2 | 5.5 | 6.1 |
| Cost of revenue | (46.6) | (14.0) | (14.3) | (9.2) | (9.1) | (11.7) | (7.6) | (4.4) | (4.7) | (3.7) | (3.9) | (2.1) | (2.1) | (1.3) | (4.1) | (3.2) | (3.6) | (6.3) | (5.3) | (4.4) | (5.3) |
| Gross profit | 14.0 | 3.9 | 4.5 | 2.8 | 2.8 | 3.9 | 2.7 | 1.1 | 1.4 | 1.1 | 0.9 | 0.4 | 0.4 | 0.5 | 0.7 | 0.5 | 0.5 | 0.2 | 0.8 | 1.1 | 0.9 |
| Selling, general & administrative expenses | (3.1) | (1.2) | (0.7) | (0.7) | (0.4) | (1.2) | (0.5) | (0.4) | (0.4) | (0.6) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.2) |
| Operating profit | 11.5 | 3.0 | 3.7 | 2.3 | 2.5 | 2.5 | 2.2 | 0.8 | 1.0 | 0.6 | 0.6 | 0.1 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | (0.2) | 0.5 | 0.7 | 0.6 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 11.4 | 3.0 | 3.7 | 2.2 | 2.5 | 2.5 | 2.1 | 0.8 | 1.0 | 0.6 | 0.5 | (0.2) | 0.1 | (0.1) | 0.3 | 0.1 | 0.1 | (0.4) | 0.4 | 0.6 | 0.5 |
| Taxation | (4.5) | (1.3) | (1.2) | (1.1) | (0.9) | (0.9) | (0.5) | (0.1) | (0.4) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 6.9 | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 | (0.1) | 0.2 | 0.0 | 0.1 | (0.5) | 0.2 | 0.5 | 0.5 |
| Profit attributable to shareholders | 6.9 | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 | (0.1) | 0.2 | 0.0 | 0.1 | (0.5) | 0.2 | 0.5 | 0.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 162.57 | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 | (1.92) | 3.64 | 0.60 | 1.88 | (10.82) | 5.43 | 11.83 | 10.66 |
| EPS – diluted (Rs) Rs | 162.57 | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 | (1.92) | 3.64 | 0.60 | 1.88 | (10.82) | 5.43 | 11.83 | 10.66 |
| 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 | 11.7 | 3.0 | 3.8 | 2.3 | 2.6 | 2.6 | 2.2 | 0.9 | 1.1 | 0.7 | 0.7 | 0.1 | 0.3 | 0.2 | 0.5 | 0.3 | 0.3 | (0.2) | 0.5 | 0.7 | 0.7 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Weighted average shares mn | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.5 | 42.5 | 42.6 | 42.8 | 42.5 | 42.6 | 42.6 | 42.6 | 42.6 |
| 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 | +14.4% | +82.7% | +118.6% | +97.0% | +220.7% | +114.7% | +121.9% | +140.3% | +171.1% | +0.0% | -34.1% | -39.6% | -72.5% | -22.2% | -30.7% | -31.9% | +48.1% | +19.6% | +79.3% | +155.3% |
| Cost of revenue | +19.3% | +88.8% | +110.2% | +94.0% | +215.7% | +94.9% | +107.8% | +125.3% | +190.1% | -4.6% | -34.6% | -43.0% | -79.8% | -23.4% | -26.3% | -30.8% | +69.8% | +23.0% | +66.8% | +135.7% |
| Gross profit | -0.2% | +65.6% | +151.2% | +107.3% | +237.1% | +200.1% | +202.3% | +210.6% | +123.9% | +25.9% | -31.1% | -16.4% | +162.2% | -14.5% | -49.0% | -38.8% | -71.1% | +2.0% | +160.3% | +417.5% |
| Selling, general & administrative expenses | -3.4% | +51.6% | +77.4% | +11.0% | +108.7% | +56.6% | +37.9% | +52.7% | +47.4% | -6.6% | +5.1% | -7.6% | +3.4% | -14.9% | -11.7% | +26.8% | +45.5% | +63.4% | +36.5% | +18.8% |
| Operating profit | +16.8% | +73.6% | +176.1% | +146.2% | +297.5% | +234.9% | +1,528.5% | +302.4% | +213.2% | +46.1% | -80.2% | -13.7% | — | -8.5% | -63.8% | -53.2% | -164.6% | -19.3% | +187.2% | +2,696.3% |
| Finance cost | -28.3% | +72.5% | +122.6% | -70.7% | -61.9% | -93.8% | -90.9% | -74.3% | -67.2% | -15.0% | -9.4% | -21.5% | +44.1% | +40.3% | +226.9% | +63.7% | +107.5% | +1.7% | -41.4% | -40.1% |
| Profit before tax | +17.4% | +73.6% | +177.1% | +153.2% | +354.2% | +360.7% | — | +1,013.6% | — | +65.5% | -328.3% | -29.8% | — | -23.5% | -89.4% | -76.0% | -256.5% | -24.2% | +336.8% | — |
| Taxation | +49.4% | +136.3% | +627.2% | +164.8% | +1,047.8% | +753.3% | +1,819.1% | +1,187.1% | +162.0% | -52.7% | -82.4% | -41.5% | -53.6% | -7.5% | -69.5% | -36.1% | -3.6% | +79.4% | — | — |
| Profit after tax | +0.6% | +54.1% | +77.8% | +146.8% | +245.0% | +303.1% | — | +936.7% | — | +161.4% | -740.0% | -22.9% | — | -32.9% | -94.9% | -82.4% | -341.8% | -43.4% | +239.3% | — |
| Profit attributable to shareholders | +0.6% | +54.1% | +77.8% | +146.8% | +245.0% | +303.1% | — | +936.7% | — | +161.4% | -740.0% | -22.9% | — | -32.9% | -94.9% | -82.4% | -341.8% | -43.4% | +239.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +0.6% | +54.1% | +77.8% | +146.7% | +245.3% | +303.2% | — | +933.8% | — | +161.5% | -743.3% | -22.9% | — | -33.0% | -94.9% | -82.4% | -342.0% | -43.4% | +239.0% | — |
| EPS – diluted (Rs) | +0.6% | +54.1% | +77.8% | +146.7% | +245.3% | +303.2% | — | +933.8% | — | +161.5% | -743.3% | -22.9% | — | -33.0% | -94.9% | -82.4% | -342.0% | -43.4% | +239.0% | — |
| Dividend per share (Rs) | +20.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +17.0% | +73.8% | +172.6% | +144.5% | +287.9% | +224.6% | +958.6% | +267.1% | +181.3% | +43.1% | -71.8% | -12.5% | — | -7.8% | -61.1% | -51.9% | -145.5% | -21.2% | +146.3% | +806.6% |
| Depreciation & amortisation | +25.7% | +84.9% | +85.4% | +86.2% | +82.5% | +14.4% | +7.5% | -7.8% | -11.7% | +0.8% | -3.7% | -2.4% | -19.0% | +3.4% | +2.2% | -35.9% | -19.2% | -42.6% | -42.3% | -0.7% |
| 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 | (78.3%) | (76.1%) | (76.6%) | (76.1%) | (75.1%) | (73.6%) | (79.7%) | (77.3%) | (76.3%) | (81.1%) | (85.1%) | (82.4%) | (71.3%) | (85.0%) | (85.7%) | (87.3%) | (97.0%) | (86.4%) | (80.6%) | (85.9%) |
| Gross profit | 21.7% | 23.9% | 23.4% | 23.9% | 24.9% | 26.4% | 20.3% | 22.7% | 23.7% | 18.9% | 14.9% | 17.6% | 28.7% | 15.0% | 14.3% | 12.7% | 3.0% | 13.6% | 19.4% | 14.1% |
| Selling, general & administrative expenses | (6.8%) | (3.9%) | (6.1%) | (3.6%) | (8.0%) | (4.7%) | (7.5%) | (6.4%) | (12.3%) | (6.4%) | (12.0%) | (10.1%) | (22.7%) | (6.8%) | (7.5%) | (6.6%) | (6.0%) | (6.2%) | (5.9%) | (3.5%) |
| Operating profit | 16.7% | 19.8% | 18.7% | 21.2% | 16.4% | 20.9% | 14.8% | 16.9% | 13.2% | 13.4% | 2.0% | 10.1% | 11.4% | 9.2% | 6.7% | 7.1% | (3.4%) | 7.8% | 12.9% | 10.3% |
| Finance cost | (0.1%) | (0.1%) | (0.3%) | (0.1%) | (0.2%) | (0.1%) | (0.3%) | (0.6%) | (1.7%) | (2.8%) | (6.7%) | (5.2%) | (14.4%) | (3.3%) | (4.9%) | (4.0%) | (2.7%) | (1.8%) | (1.0%) | (1.7%) |
| Profit before tax | 16.6% | 19.8% | 18.4% | 21.0% | 16.2% | 20.8% | 14.5% | 16.4% | 11.4% | 9.7% | (6.3%) | 3.5% | (2.9%) | 5.9% | 1.8% | 3.0% | (6.1%) | 6.0% | 11.8% | 8.6% |
| Taxation | (7.2%) | (6.4%) | (8.7%) | (7.8%) | (5.6%) | (4.9%) | (2.6%) | (5.8%) | (1.6%) | (1.2%) | (0.3%) | (1.1%) | (1.6%) | (2.6%) | (1.1%) | (1.1%) | (1.0%) | (2.2%) | (2.6%) | (1.2%) |
| Profit after tax | 9.3% | 13.4% | 9.7% | 13.2% | 10.6% | 15.9% | 11.9% | 10.6% | 9.9% | 8.5% | (6.6%) | 2.4% | (4.5%) | 3.2% | 0.7% | 1.9% | (7.1%) | 3.7% | 9.2% | 7.4% |
| Profit attributable to shareholders | 9.3% | 13.4% | 9.7% | 13.2% | 10.6% | 15.9% | 11.9% | 10.6% | 9.9% | 8.5% | (6.6%) | 2.4% | (4.5%) | 3.2% | 0.7% | 1.9% | (7.1%) | 3.7% | 9.2% | 7.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.1% | 20.2% | 19.2% | 21.6% | 16.7% | 21.2% | 15.4% | 17.4% | 13.8% | 14.0% | 3.2% | 11.4% | 13.3% | 9.8% | 7.5% | 7.9% | (2.7%) | 8.3% | 13.4% | 11.1% |
| Depreciation & amortisation | 0.4% | 0.4% | 0.5% | 0.5% | 0.3% | 0.4% | 0.6% | 0.5% | 0.6% | 0.7% | 1.2% | 1.3% | 1.9% | 0.7% | 0.8% | 0.8% | 0.6% | 0.5% | 0.6% | 0.9% |
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 96
| 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 | 17.8 | 18.8 | 12.1 | 11.9 | 15.6 | 10.3 | 5.5 | 6.1 | 4.9 | 4.8 | 2.5 | 2.5 |
| Sales of Goods & Services - Net - Unclassified | 17.8 | 18.8 | 12.1 | 11.9 | 15.6 | 10.3 | 5.5 | 6.1 | 4.9 | 4.8 | 2.5 | 2.5 |
| Revenue from Business Activities - Total | 17.8 | 18.8 | 12.1 | 11.9 | 15.6 | 10.3 | 5.5 | 6.1 | 4.9 | 4.8 | 2.5 | 2.5 |
| Cost of Operating Revenue | 14.0 | 14.3 | 9.2 | 9.1 | 11.7 | 7.6 | 4.4 | 4.7 | 3.7 | 3.9 | 2.1 | 2.1 |
| Cost of Revenues - Total | 14.0 | 14.3 | 9.2 | 9.1 | 11.7 | 7.6 | 4.4 | 4.7 | 3.7 | 3.9 | 2.1 | 2.1 |
| Selling, General & Administrative Expenses - Total | 1.2 | 0.7 | 0.7 | 0.4 | 1.2 | 0.5 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | (0.3) | 0.0 | (0.2) | (0.1) | 0.1 | 0.1 | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.1) |
| Other Operating Income - Total | 0.5 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 3.9 | 4.5 | 2.8 | 2.8 | 3.9 | 2.7 | 1.1 | 1.4 | 1.1 | 0.9 | 0.4 | 0.4 |
| Operating Expenses - Total | 14.9 | 15.1 | 9.8 | 9.4 | 13.0 | 8.2 | 4.7 | 5.0 | 4.2 | 4.2 | 2.4 | 2.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.0 | 3.7 | 2.3 | 2.5 | 2.5 | 2.2 | 0.8 | 1.0 | 0.6 | 0.6 | 0.1 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (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 | 0.1 | 0.2 | 0.1 |
| Other Operating Expense | 0.2 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | — | 0.0 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 |
| Other Non-Operating Income/(Expense) - 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 Pre-tax Profit | 3.0 | 3.7 | 2.2 | 2.5 | 2.5 | 2.1 | 0.8 | 1.0 | 0.6 | 0.5 | (0.2) | 0.1 |
| Provision for Income Tax Expense- Unclassified | 1.3 | 1.2 | — | 0.9 | 0.9 | 0.5 | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 |
| Income before Taxes | 3.0 | 3.7 | 2.2 | 2.5 | 2.5 | 2.1 | 0.8 | 1.0 | 0.6 | 0.5 | (0.2) | 0.1 |
| Income Taxes | 1.3 | 1.2 | 1.1 | 0.9 | 0.9 | 0.5 | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | 1.0 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | — | — | 0.1 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Net Income before Minority Interest | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Net Income after Minority Interest | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Income Available to Common Shares | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Other Comprehensive Income - Starting Line | 1.7 | 2.5 | 1.2 | 1.6 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 2.6 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.3) | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 2.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 4.0 | 2.5 | 1.2 | 1.6 | — | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.0 | 2.5 | 1.2 | 1.6 | — | — | — | — | — | — | — | — |
| 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 | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Income available to Common excluding Extraordinary Items | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 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 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| 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 | 93.03 | 59.16 | 27.44 | 36.98 | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 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 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.6 | 42.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 38.99 | 59.16 | 27.44 | 36.98 | 38.74 | 38.38 | 15.43 | 14.99 | 11.22 | 9.52 | (3.86) | 1.45 |
| 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 | 93.03 | 59.16 | 27.44 | 36.98 | — | — | — | — | — | — | — | — |
| 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) | 3.0 | 3.7 | 2.3 | 2.5 | 2.5 | 2.2 | 0.8 | 1.0 | 0.6 | 0.6 | 0.1 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.0 | 3.8 | 2.3 | 2.6 | 2.6 | 2.2 | 0.9 | 1.1 | 0.7 | 0.7 | 0.1 | 0.3 |
| Depreciation & Amortization - Supplemental | — | — | 0.1 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | — | — | 0.1 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Normalized Net Income from Continuing Operations | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Normalized Net Income - Bottom Line | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.6 | 0.5 | 0.4 | (0.2) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.0 | 3.7 | 2.3 | 2.5 | 2.5 | 2.2 | 0.8 | 1.0 | 0.6 | 0.6 | 0.0 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.0 | 3.8 | 2.3 | 2.6 | 2.6 | 2.2 | 0.9 | 1.1 | 0.7 | 0.6 | 0.0 | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 |
| Operating Expenses | 14.9 | 15.1 | 9.8 | 9.4 | 13.0 | 8.2 | 4.7 | 5.0 | 4.2 | 4.2 | 2.4 | 2.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 0.7 | 0.7 | 0.4 | 1.2 | 0.5 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 3.0 | 3.7 | 2.2 | 2.5 | 2.5 | 2.1 | 0.8 | 1.0 | 0.6 | 0.5 | (0.2) | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 14.0 | 14.3 | 9.2 | 9.1 | 11.7 | 7.6 | 4.4 | 4.7 | 3.7 | 3.9 | 2.1 | 2.1 |
| Cost of Revenues excluding Depreciation | 14.0 | 14.3 | 9.2 | 9.1 | 11.7 | 7.6 | 4.4 | 4.7 | 3.7 | 3.9 | 2.1 | 2.1 |
| 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 | 1.7 | 2.5 | 1.2 | 1.6 | 1.7 | 1.6 | 0.7 | 0.7 | 0.6 | 0.5 | — | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 14.8 | 15.0 | 9.8 | 9.3 | 13.0 | 8.1 | 4.7 | 5.0 | 4.2 | 4.1 | 2.4 | 2.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1.7 | 2.6 | 1.2 | 1.6 | 1.7 | 1.7 | 0.7 | 0.7 | 0.5 | 0.4 | (0.1) | 0.1 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 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.