GLAXO GlaxoSmithKline Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 312.45 +0.19%
Quarterly · Q3 FY2021 – Q2 FY2026
GlaxoSmithKline Pakistan Limited (GLAXO) quarterly income statement
GlaxoSmithKline Pakistan Limited reported revenue of Rs 14.5 bn for Q2 FY2026 (Apr – Jun 2026), down 1.6% on Q2 FY2025. Gross profit came to Rs 5.5 bn, a gross margin of 38.2%. Operating profit was Rs 3.2 bn (an operating margin of 22.3%). Finance cost was Rs 6.2 mn, down 93.8% on Q2 FY2025. Tax of Rs 1.7 bn took 45.9% of pre-tax profit. Profit attributable to shareholders was Rs 2.0 bn, down 4.8% on Q2 FY2025, or Rs 6.19 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 | 67.1 | 14.5 | 17.0 | 21.4 | 14.2 | 14.7 | 15.6 | 17.6 | 14.7 | 13.3 | 15.6 | 12.6 | 13.8 | 11.9 | 11.4 | 11.7 | 11.9 | 9.5 | 8.6 | 10.1 | 9.8 |
| Cost of revenue | (41.5) | (9.0) | (10.6) | (12.9) | (9.0) | (9.3) | (10.3) | (11.7) | (10.7) | (10.0) | (13.3) | (11.8) | (12.7) | (11.4) | (10.3) | (10.0) | (10.3) | (7.9) | (6.4) | (7.3) | (7.1) |
| Gross profit | 25.6 | 5.5 | 6.4 | 8.5 | 5.2 | 5.4 | 5.3 | 5.8 | 4.0 | 3.2 | 2.3 | 0.9 | 1.0 | 0.5 | 1.1 | 1.8 | 1.6 | 1.7 | 2.2 | 2.8 | 2.7 |
| Selling, general & administrative expenses | (7.9) | (2.1) | (1.9) | (2.0) | (1.8) | (2.0) | (1.6) | (1.9) | (1.5) | (1.5) | (1.6) | (1.9) | (1.8) | (1.6) | (1.5) | (1.5) | (1.6) | (1.1) | (1.1) | (0.9) | (1.1) |
| Operating profit | 16.8 | 3.2 | 4.3 | 6.1 | 3.2 | 3.4 | 3.6 | 4.7 | 2.7 | 1.9 | 1.0 | 1.6 | (0.2) | (0.7) | 1.2 | 2.2 | 0.5 | 0.8 | 1.3 | 3.0 | 1.7 |
| Finance cost | — | (0.0) | (0.0) | — | — | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | — | (0.0) | — | (0.7) | — | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 17.6 | 3.6 | 4.3 | 6.4 | 3.3 | 3.4 | 3.5 | 4.9 | 2.8 | 1.8 | 1.0 | 1.9 | (0.1) | (0.3) | 0.7 | 2.6 | 0.3 | 0.8 | 1.4 | 3.1 | 1.8 |
| Taxation | (7.2) | (1.7) | (1.7) | (2.6) | (1.3) | (1.4) | (1.4) | (1.9) | (0.9) | (0.7) | (0.4) | (1.0) | 0.0 | (0.4) | (0.2) | (0.9) | (0.1) | (1.1) | (0.5) | (0.6) | (0.6) |
| Profit after tax | 10.4 | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) | (0.8) | 0.4 | 1.7 | 0.1 | (0.3) | 0.9 | 2.5 | 1.2 |
| Profit attributable to shareholders | 10.4 | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) | (0.8) | 0.4 | 1.7 | 0.1 | (0.3) | 0.9 | 2.5 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 32.69 | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) | (2.36) | 1.35 | 5.28 | 0.47 | (0.92) | 2.90 | 7.70 | 3.75 |
| EPS – diluted (Rs) Rs | 32.69 | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) | (2.36) | 1.35 | 5.28 | 0.47 | (0.92) | 2.90 | 7.70 | 3.75 |
| Dividend per share (Rs) Rs | 19.00 | 7.00 | 0.00 | 12.00 | 0.00 | 5.00 | 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 | 7.00 | 0.00 |
| EBITDA | 18.3 | 3.6 | 4.7 | 6.5 | 3.6 | 3.7 | 3.9 | 5.0 | 2.9 | 2.2 | 1.2 | 1.8 | 0.1 | (0.5) | 1.4 | 2.5 | 0.7 | 1.0 | 1.5 | 3.2 | 1.9 |
| Depreciation & amortisation | 1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.7 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| 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 | -1.6% | +9.3% | +21.8% | -3.7% | +11.1% | -0.2% | +39.2% | +7.0% | +11.8% | +37.0% | +7.5% | +15.5% | +24.3% | +32.1% | +16.5% | +21.4% | +5.3% | +12.1% | +18.6% | -9.1% |
| Cost of revenue | -4.2% | +3.8% | +10.3% | -16.0% | -6.8% | -23.2% | -0.1% | -16.1% | -11.9% | +29.8% | +17.8% | +23.7% | +44.2% | +61.0% | +36.1% | +45.3% | +18.0% | +9.9% | +4.7% | -13.9% |
| Gross profit | +3.0% | +19.9% | +44.8% | +29.0% | +66.4% | +134.7% | +564.3% | +293.1% | +570.1% | +103.9% | -50.3% | -36.6% | -70.8% | -50.3% | -35.7% | -40.7% | -30.2% | +19.0% | +83.5% | +6.2% |
| Selling, general & administrative expenses | +5.8% | +17.2% | +8.4% | +21.1% | +36.6% | -2.6% | -1.0% | -15.4% | -10.5% | +9.6% | +27.9% | +13.4% | +45.6% | +37.8% | +67.9% | +42.4% | +14.7% | +1.7% | -4.4% | +11.4% |
| Operating profit | -4.0% | +18.5% | +30.0% | +20.4% | +76.5% | +278.2% | +200.2% | — | — | -19.2% | -29.4% | -131.4% | -187.3% | -7.7% | -26.7% | -72.2% | -40.5% | +24.1% | +172.6% | -7.1% |
| Finance cost | -93.8% | -79.5% | — | — | -39.6% | +126.1% | — | +114.4% | — | -92.7% | — | -97.3% | — | +494.5% | — | +618.5% | +5,990.6% | +5,742.0% | +177.7% | +103.2% |
| Profit before tax | +5.7% | +21.8% | +31.8% | +18.2% | +90.2% | +266.7% | +153.6% | — | — | +44.7% | -26.7% | -133.8% | -138.3% | -52.2% | -14.6% | -84.0% | -44.0% | +22.7% | +171.0% | -4.9% |
| Taxation | +21.4% | +20.4% | +37.1% | +46.2% | +90.5% | +253.1% | +92.7% | — | +64.6% | +69.6% | +6.2% | -119.2% | -60.3% | -49.6% | +52.1% | -76.7% | +132.1% | +14.1% | +384.5% | -22.0% |
| Profit after tax | -4.8% | +22.8% | +28.4% | +5.7% | +90.0% | +276.2% | +219.2% | — | — | +31.3% | -45.0% | -146.9% | — | -53.5% | -31.4% | -87.6% | -130.1% | +27.5% | +143.9% | +6.1% |
| Profit attributable to shareholders | -4.8% | +22.8% | +28.4% | +5.7% | +90.0% | +276.2% | +219.2% | — | — | +31.3% | -45.0% | -146.9% | — | -53.5% | -31.4% | -87.6% | -130.1% | +27.5% | +143.9% | +6.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -4.8% | +22.8% | +28.4% | +5.7% | +90.0% | +276.2% | +219.0% | — | — | +31.3% | -45.0% | -146.9% | — | -53.5% | -31.4% | -87.6% | -130.1% | +27.5% | +143.9% | +6.1% |
| EPS – diluted (Rs) | -4.8% | +22.8% | +28.4% | +5.7% | +90.0% | +276.2% | +219.0% | — | — | +31.3% | -45.0% | -146.9% | — | -53.5% | -31.4% | -87.6% | -130.1% | +27.5% | +143.9% | +6.1% |
| Dividend per share (Rs) | +40.0% | — | +20.0% | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +7.7% | — |
| EBITDA | -2.5% | +18.4% | +29.9% | +21.3% | +69.1% | +217.6% | +175.3% | +3,263.5% | — | -11.8% | -26.9% | -87.1% | -148.0% | -5.2% | -22.7% | -64.6% | -35.4% | +21.3% | +135.6% | -5.7% |
| Depreciation & amortisation | +12.3% | +16.8% | +28.0% | +29.7% | +19.7% | +12.8% | +23.3% | +14.4% | +27.1% | +28.0% | -6.2% | +19.4% | +9.0% | +10.3% | +38.3% | +2.4% | -2.2% | +6.0% | -23.3% | +9.1% |
| 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 | (61.8%) | (62.5%) | (60.5%) | (63.3%) | (63.5%) | (65.8%) | (66.8%) | (72.6%) | (75.6%) | (85.5%) | (93.0%) | (92.5%) | (95.9%) | (90.2%) | (84.9%) | (86.4%) | (82.7%) | (74.1%) | (72.7%) | (72.2%) |
| Gross profit | 38.2% | 37.5% | 39.5% | 36.7% | 36.5% | 34.2% | 33.2% | 27.4% | 24.4% | 14.5% | 7.0% | 7.5% | 4.1% | 9.8% | 15.1% | 13.6% | 17.3% | 25.9% | 27.3% | 27.8% |
| Selling, general & administrative expenses | (14.6%) | (11.0%) | (9.6%) | (12.9%) | (13.6%) | (10.3%) | (10.7%) | (10.3%) | (11.1%) | (10.5%) | (15.1%) | (13.0%) | (13.8%) | (13.2%) | (12.7%) | (13.2%) | (11.8%) | (12.6%) | (8.8%) | (11.3%) |
| Operating profit | 22.3% | 25.2% | 28.3% | 22.7% | 22.9% | 23.2% | 26.5% | 18.1% | 14.4% | 6.1% | 12.3% | (1.1%) | (6.1%) | 10.4% | 18.7% | 4.0% | 8.6% | 14.9% | 29.7% | 17.5% |
| Finance cost | (0.0%) | (0.1%) | — | — | (0.7%) | (0.7%) | (0.4%) | (0.2%) | (1.3%) | (0.3%) | — | (0.1%) | — | (6.0%) | — | (3.6%) | (2.6%) | (1.3%) | (1.0%) | (0.6%) |
| Profit before tax | 25.1% | 25.2% | 30.0% | 23.2% | 23.4% | 22.6% | 27.7% | 18.9% | 13.7% | 6.1% | 15.2% | (0.7%) | (2.6%) | 5.8% | 22.3% | 2.4% | 8.6% | 16.1% | 30.4% | 18.0% |
| Taxation | (11.6%) | (9.9%) | (12.3%) | (8.8%) | (9.4%) | (8.9%) | (10.9%) | (5.8%) | (5.5%) | (2.5%) | (7.9%) | 0.2% | (3.7%) | (2.0%) | (8.0%) | (1.1%) | (11.6%) | (5.3%) | (6.1%) | (5.8%) |
| Profit after tax | 13.6% | 15.3% | 17.7% | 14.4% | 14.1% | 13.6% | 16.8% | 13.1% | 8.2% | 3.6% | 7.3% | (0.5%) | (6.3%) | 3.8% | 14.3% | 1.2% | (3.1%) | 10.7% | 24.3% | 12.2% |
| Profit attributable to shareholders | 13.6% | 15.3% | 17.7% | 14.4% | 14.1% | 13.6% | 16.8% | 13.1% | 8.2% | 3.6% | 7.3% | (0.5%) | (6.3%) | 3.8% | 14.3% | 1.2% | (3.1%) | 10.7% | 24.3% | 12.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.9% | 27.4% | 30.2% | 25.2% | 25.2% | 25.3% | 28.3% | 20.0% | 16.5% | 7.9% | 14.3% | 0.6% | (4.2%) | 12.3% | 21.0% | 5.7% | 10.8% | 17.2% | 31.7% | 19.5% |
| Depreciation & amortisation | 2.6% | 2.2% | 1.9% | 2.5% | 2.3% | 2.1% | 1.8% | 1.8% | 2.2% | 1.8% | 2.0% | 1.7% | 1.9% | 1.9% | 2.3% | 1.7% | 2.2% | 2.3% | 1.9% | 2.0% |
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 96
| 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 | 14.5 | 17.0 | 21.4 | 14.2 | 14.7 | 15.6 | 17.6 | 14.7 | 13.3 | 15.6 | 12.6 | 13.8 |
| Sales of Goods & Services - Net - Unclassified | 14.5 | 17.0 | 21.4 | 14.2 | 14.7 | 15.6 | 17.6 | 14.7 | 13.3 | 15.6 | 12.6 | 13.8 |
| Revenue from Business Activities - Total | 14.5 | 17.0 | 21.4 | 14.2 | 14.7 | 15.6 | 17.6 | 14.7 | 13.3 | 15.6 | 12.6 | 13.8 |
| Cost of Operating Revenue | 9.0 | 10.6 | 12.9 | 9.0 | 9.3 | 10.3 | 11.7 | 10.7 | 10.0 | 13.3 | 11.8 | 12.7 |
| Cost of Revenues - Total | 9.0 | 10.6 | 12.9 | 9.0 | 9.3 | 10.3 | 11.7 | 10.7 | 10.0 | 13.3 | 11.8 | 12.7 |
| Selling, General & Administrative Expenses - Total | 2.1 | 1.9 | 2.0 | 1.8 | 2.0 | 1.6 | 1.9 | 1.5 | 1.5 | 1.6 | 1.9 | 1.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 1.6 | 2.0 | 1.8 | 1.7 | 1.5 | 1.9 | 1.5 | 1.3 | 1.5 | — | 1.6 |
| Other Operating Expense/(Income) - Net | 0.2 | 0.2 | 0.4 | 0.2 | 0.0 | 0.1 | (0.7) | (0.1) | (0.1) | (0.3) | (2.6) | (0.6) |
| Other Operating Income - Total | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 1.1 | 0.4 | 0.3 | 0.4 | 2.7 | 0.6 |
| Gross Profit - Industrials/Property - Total | 5.5 | 6.4 | 8.5 | 5.2 | 5.4 | 5.3 | 5.8 | 4.0 | 3.2 | 2.3 | 0.9 | 1.0 |
| Operating Expenses - Total | 11.3 | 12.7 | 15.4 | 11.0 | 11.4 | 12.0 | 12.9 | 12.1 | 11.3 | 14.7 | 11.1 | 13.9 |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | — | 0.2 |
| Advertising Expense | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | — | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.2 | 4.3 | 6.1 | 3.2 | 3.4 | 3.6 | 4.7 | 2.7 | 1.9 | 1.0 | 1.6 | (0.2) |
| Financing Income/(Expense) - Net - Total | 0.3 | (0.0) | 0.3 | 0.0 | 0.1 | (0.1) | 0.2 | 0.1 | (0.1) | (0.0) | 0.4 | 0.0 |
| Interest Expense - Net of (Interest Income) | (0.3) | 0.0 | (0.3) | (0.0) | (0.1) | 0.1 | (0.2) | (0.1) | 0.1 | 0.0 | (0.0) | (0.0) |
| Other Operating Expense | 0.3 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | 0.0 | 0.0 | — | — | — | — | — | — | 0.3 | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | 0.0 | 0.0 | — | — | — | — | — | — | 0.3 | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | 0.0 | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 3.6 | 4.3 | 6.4 | 3.3 | 3.4 | 3.5 | 4.9 | 2.8 | 1.8 | 1.0 | 1.9 | (0.1) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 |
| Interest Income - Non-Bank | 0.4 | 0.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 1.7 | 1.7 | 2.6 | 1.3 | 1.4 | 1.4 | 1.9 | 0.9 | 0.7 | 0.4 | 1.0 | (0.0) |
| Income before Taxes | 3.6 | 4.3 | 6.4 | 3.3 | 3.4 | 3.5 | 4.9 | 2.8 | 1.8 | 1.0 | 1.9 | (0.1) |
| Income Taxes | 1.7 | 1.7 | 2.6 | 1.3 | 1.4 | 1.4 | 1.9 | 0.9 | 0.7 | 0.4 | 1.0 | (0.0) |
| Net Income after Tax | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Net Income before Minority Interest | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Net Income after Minority Interest | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Income Available to Common Shares | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Other Comprehensive Income - Starting Line | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Other Comprehensive Income - Other | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | 0.2 | — | — | — | 0.1 | — | — | — | 0.1 | — |
| Other Comprehensive Income - Income Tax | — | — | (0.0) | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 2.0 | 2.6 | 3.9 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 1.0 | (0.1) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.0 | 2.6 | 3.9 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 1.0 | (0.1) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 7.00 | 0.00 | 12.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Income available to Common excluding Extraordinary Items | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.7 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (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 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.7 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| 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 | 6.19 | 8.20 | 12.38 | 6.40 | 6.50 | 6.68 | 9.47 | 6.05 | 3.42 | 1.78 | 3.19 | (0.22) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Diluted Income available to Common excluding Extraordinary Items | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.7 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (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 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.7 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.19 | 8.20 | 11.91 | 6.40 | 6.50 | 6.68 | 9.27 | 6.05 | 3.42 | 1.78 | 2.91 | (0.22) |
| 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 | 6.19 | 8.20 | 12.38 | 6.40 | 6.50 | 6.68 | 9.47 | 6.05 | 3.42 | 1.78 | 3.19 | (0.22) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 12.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 10.80 | 0.00 | 4.50 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.2 | 4.3 | 6.1 | 3.2 | 3.4 | 3.6 | 4.7 | 2.7 | 1.9 | 1.0 | 1.6 | (0.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 4.7 | 6.5 | 3.6 | 3.7 | 3.9 | 5.0 | 2.9 | 2.2 | 1.2 | 1.8 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Normalized after Tax Profit | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Normalized Net Income from Continuing Operations | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Normalized Net Income - Bottom Line | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.1 | 3.0 | 1.9 | 1.1 | 0.6 | 0.9 | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.3 | 4.3 | 6.1 | 3.3 | 3.3 | 3.6 | 4.7 | 2.7 | 1.9 | 1.0 | 1.9 | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.7 | 4.7 | 6.5 | 3.6 | 3.7 | 3.9 | 5.0 | 3.0 | 2.2 | 1.2 | 2.1 | 0.1 |
| Advertising Expenses - Supplemental | 0.3 | 0.3 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | — | 0.2 |
| Interest Expense | 0.0 | 0.0 | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | — | 0.0 |
| Operating Expenses | 11.3 | 12.7 | 15.4 | 11.0 | 11.4 | 12.0 | 12.9 | 12.1 | 11.3 | 14.7 | 11.1 | 13.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 1.9 | 2.0 | 1.8 | 2.0 | 1.6 | 1.9 | 1.5 | 1.5 | 1.6 | 1.9 | 1.8 |
| Income before Taxes & Provision for Loan Losses | 3.6 | 4.3 | 6.4 | 3.3 | 3.4 | 3.5 | 4.9 | 2.8 | 1.8 | 1.0 | 1.9 | (0.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.0 | 10.6 | 12.9 | 9.0 | 9.3 | 10.3 | 11.7 | 10.7 | 10.0 | 13.3 | 11.8 | 12.7 |
| Cost of Revenues excluding Depreciation | 9.0 | 10.6 | 12.9 | 9.0 | 9.3 | 10.3 | 11.7 | 10.7 | 10.0 | 13.3 | 11.8 | 12.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 12.00 | 0.00 | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 12.00 | 0.00 | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.0 | 2.6 | 3.8 | 2.0 | 2.1 | 2.2 | 3.0 | 1.9 | 1.2 | 0.6 | 0.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 10.9 | 12.4 | 15.0 | 10.6 | 11.0 | 11.6 | 12.6 | 11.8 | 11.1 | 14.4 | 10.8 | 13.7 |
| Income Available to Common Shares before Depreciation & Amortization | 2.4 | 3.0 | 4.2 | 2.4 | 2.4 | 2.4 | 3.3 | 2.2 | 1.4 | 0.8 | 1.2 | 0.2 |
| Fixed Charges | 0.0 | 0.0 | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | — | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 12.00 | 0.00 | 5.00 | 0.00 | 10.00 | 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.