HALEON Haleon Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 684.36 +0.88%
Quarterly · Q3 FY2021 – Q2 FY2026
Haleon Pakistan Limited (HALEON) quarterly income statement
Haleon Pakistan Limited reported revenue of Rs 10.1 bn for Q2 FY2026 (Apr – Jun 2026), down 13.2% on Q2 FY2025. Gross profit came to Rs 5.0 bn, a gross margin of 49.7%. Operating profit was Rs 2.5 bn (an operating margin of 25.1%). Finance cost was Rs 12.3 mn, down 0.6% on Q2 FY2025. Tax of Rs 991.3 mn took 37.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.7 bn, up 3.3% on Q2 FY2025, or Rs 14.32 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 | 41.1 | 10.1 | 9.6 | 10.9 | 10.6 | 11.6 | 10.0 | 9.7 | 9.8 | 9.8 | 8.0 | 7.9 | 8.1 | 7.8 | 7.8 | 6.7 | 6.6 | 7.1 | 7.1 | 6.2 | 6.1 |
| Cost of revenue | (23.6) | (5.1) | (5.8) | (6.4) | (6.3) | (6.9) | (6.6) | (6.0) | (6.1) | (6.5) | (5.8) | (5.9) | (6.5) | (6.6) | (6.2) | (5.4) | (6.2) | (5.9) | (5.2) | (4.5) | (4.5) |
| Gross profit | 17.5 | 5.0 | 3.8 | 4.5 | 4.3 | 4.7 | 3.4 | 3.6 | 3.7 | 3.3 | 2.2 | 2.0 | 1.6 | 1.2 | 1.7 | 1.3 | 0.4 | 1.2 | 1.9 | 1.6 | 1.5 |
| Selling, general & administrative expenses | (6.5) | (2.3) | (1.3) | (1.3) | (1.5) | (1.9) | (1.3) | (1.6) | (1.5) | (1.3) | (1.2) | (1.4) | (1.2) | (1.1) | (1.1) | (0.8) | (0.8) | (1.0) | (1.1) | (1.0) | (1.0) |
| Operating profit | 10.7 | 2.5 | 2.4 | 3.1 | 2.7 | 2.8 | 2.2 | 2.1 | 2.3 | 2.1 | 1.1 | 0.7 | 0.5 | 0.1 | 0.7 | 0.5 | (0.4) | 0.2 | 0.9 | 0.7 | 0.5 |
| Finance cost | — | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | — | (0.1) | (0.0) | (0.0) | (0.1) | — | (0.0) | (0.2) | — | (0.1) | 0.0 | (0.1) | — | (0.0) |
| Profit before tax | 10.8 | 2.7 | 2.4 | 3.1 | 2.7 | 2.7 | 2.2 | 2.2 | 2.2 | 2.1 | 1.1 | 0.6 | 0.5 | 0.3 | 0.5 | 0.6 | (0.5) | 0.1 | 0.8 | 0.7 | 0.5 |
| Taxation | (4.2) | (1.0) | (0.9) | (1.3) | (1.0) | (1.1) | (0.8) | (0.8) | (0.9) | (0.9) | (0.5) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | 0.2 | (0.4) | (0.2) | (0.2) | (0.2) |
| Profit after tax | 6.6 | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 | 0.0 | 0.3 | 0.4 | (0.3) | (0.3) | 0.6 | 0.5 | 0.4 |
| Profit attributable to shareholders | 6.6 | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 | 0.0 | 0.3 | 0.4 | (0.3) | (0.3) | 0.6 | 0.5 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 56.41 | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 | 0.08 | 2.59 | 3.36 | (2.95) | (2.39) | 4.76 | 4.20 | 3.11 |
| EPS – diluted (Rs) Rs | 56.41 | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 | 0.08 | 2.59 | 3.36 | (2.95) | (2.39) | 4.76 | 4.20 | 3.11 |
| Dividend per share (Rs) Rs | 30.00 | 10.00 | 0.00 | 15.00 | 5.00 | 10.00 | 0.00 | 15.00 | 5.00 | 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 | 11.3 | 2.7 | 2.6 | 3.2 | 2.8 | 2.9 | 2.3 | 2.3 | 2.5 | 2.2 | 1.3 | 0.8 | 0.6 | 0.2 | 0.8 | 0.6 | (0.3) | 0.3 | 0.9 | 0.8 | 0.6 |
| Depreciation & amortisation | 0.7 | 0.2 | 0.2 | 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 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.0 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.2% | -4.3% | +12.6% | +8.3% | +18.3% | +26.1% | +22.8% | +21.1% | +25.0% | +1.7% | +17.8% | +22.1% | +10.6% | +9.7% | +8.7% | +8.5% | +6.0% | +36.1% | +15.0% | +15.1% |
| Cost of revenue | -26.8% | -11.7% | +6.2% | +3.9% | +6.5% | +14.4% | +2.2% | -5.9% | -1.8% | -6.5% | +9.1% | +3.8% | +12.4% | +18.4% | +20.0% | +37.1% | +23.3% | +40.1% | +12.5% | +15.6% |
| Gross profit | +7.0% | +9.7% | +23.2% | +15.6% | +41.5% | +56.8% | +84.5% | +130.5% | +170.1% | +32.4% | +54.7% | +323.6% | +1.9% | -13.8% | -22.3% | -75.6% | -37.3% | +26.4% | +22.4% | +13.8% |
| Selling, general & administrative expenses | +20.4% | +2.1% | -17.9% | +2.3% | +45.9% | +13.2% | +12.4% | +26.0% | +17.4% | +7.3% | +76.5% | +44.0% | +10.2% | -1.2% | -18.6% | -17.7% | -0.1% | +61.5% | +9.0% | +12.7% |
| Operating profit | -9.2% | +10.8% | +43.7% | +13.9% | +33.0% | +93.0% | +221.5% | +400.5% | +1,700.9% | +60.4% | +31.4% | — | -44.7% | -17.9% | -27.4% | -167.4% | -76.5% | -5.2% | +77.9% | +19.1% |
| Finance cost | -0.6% | -17.9% | — | — | +6,420.0% | +46.2% | — | — | -97.4% | -96.3% | — | — | — | +330.9% | — | +871.5% | -100.0% | +734.9% | — | -24.1% |
| Profit before tax | -3.0% | +11.0% | +40.3% | +19.0% | +31.5% | +93.4% | +262.5% | +332.5% | +710.4% | +138.7% | +3.8% | — | +117.1% | -41.6% | -16.7% | -198.2% | -86.9% | -10.6% | +77.3% | +21.2% |
| Taxation | -12.0% | +7.4% | +57.8% | +15.3% | +29.8% | +73.8% | +244.9% | +347.0% | +249.8% | +183.8% | +25.2% | — | -37.7% | -32.5% | -8.6% | -206.1% | +63.7% | -13.1% | +85.4% | +17.1% |
| Profit after tax | +3.3% | +13.1% | +29.9% | +21.4% | +32.7% | +107.6% | +273.6% | +323.1% | +12,227.0% | +114.2% | -6.4% | — | — | -45.5% | -20.0% | -194.9% | -142.1% | -9.5% | +74.1% | +23.0% |
| Profit attributable to shareholders | +3.3% | +13.1% | +29.9% | +21.4% | +32.7% | +107.6% | +273.6% | +323.1% | +12,227.0% | +114.2% | -6.4% | — | — | -45.5% | -20.0% | -194.9% | -142.1% | -9.5% | +74.1% | +23.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +3.3% | +13.1% | +29.9% | +21.4% | +32.7% | +107.6% | +273.6% | +323.1% | +12,226.9% | +114.2% | -6.4% | — | — | -45.5% | -20.0% | -194.9% | -142.1% | -9.5% | +74.1% | +23.0% |
| EPS – diluted (Rs) | +3.3% | +13.1% | +29.9% | +21.4% | +32.7% | +107.6% | +273.6% | +323.1% | +12,226.9% | +114.2% | -6.4% | — | — | -45.5% | -20.0% | -194.9% | -142.1% | -9.5% | +74.1% | +23.0% |
| Dividend per share (Rs) | 0.0% | — | 0.0% | 0.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | -7.6% | +11.0% | +41.8% | +14.2% | +31.4% | +85.1% | +187.6% | +328.9% | +902.5% | +58.2% | +31.2% | — | -22.9% | -15.2% | -22.3% | -146.2% | -70.2% | -4.2% | +69.5% | +17.9% |
| Depreciation & amortisation | +25.2% | +13.2% | +14.5% | +19.9% | +4.8% | +13.9% | +12.0% | +23.9% | +25.7% | +41.1% | +29.9% | +40.5% | +35.5% | +14.7% | +20.7% | +4.0% | +7.4% | +8.7% | +20.9% | +9.6% |
| 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 | (50.3%) | (60.8%) | (58.9%) | (59.7%) | (59.7%) | (65.8%) | (62.4%) | (62.2%) | (66.3%) | (72.5%) | (75.0%) | (80.2%) | (84.4%) | (78.9%) | (80.9%) | (94.3%) | (83.1%) | (73.1%) | (73.3%) | (74.6%) |
| Gross profit | 49.7% | 39.2% | 41.1% | 40.3% | 40.3% | 34.2% | 37.6% | 37.8% | 33.7% | 27.5% | 25.0% | 19.8% | 15.6% | 21.1% | 19.1% | 5.7% | 16.9% | 26.9% | 26.7% | 25.4% |
| Selling, general & administrative expenses | (22.4%) | (13.9%) | (12.2%) | (14.6%) | (16.1%) | (13.0%) | (16.8%) | (15.4%) | (13.1%) | (14.5%) | (18.3%) | (14.8%) | (13.9%) | (13.7%) | (12.2%) | (12.6%) | (14.0%) | (15.2%) | (16.3%) | (16.6%) |
| Operating profit | 25.1% | 25.1% | 28.1% | 25.2% | 24.0% | 21.7% | 22.0% | 23.9% | 21.3% | 14.2% | 8.4% | 5.8% | 1.5% | 9.0% | 7.5% | (5.4%) | 3.0% | 12.0% | 11.3% | 8.8% |
| Finance cost | (0.1%) | (0.1%) | (0.5%) | — | (0.1%) | (0.1%) | — | (1.0%) | (0.0%) | (0.1%) | (0.8%) | — | (0.1%) | (3.0%) | — | (2.3%) | 0.0% | (0.8%) | — | (0.3%) |
| Profit before tax | 26.5% | 25.0% | 28.0% | 25.2% | 23.7% | 21.5% | 22.5% | 23.0% | 21.3% | 14.1% | 7.6% | 6.4% | 3.3% | 6.0% | 8.7% | (7.7%) | 1.7% | 11.2% | 11.3% | 8.5% |
| Taxation | (9.8%) | (9.1%) | (11.7%) | (9.9%) | (9.7%) | (8.1%) | (8.3%) | (9.3%) | (8.9%) | (5.9%) | (3.0%) | (2.5%) | (3.2%) | (2.1%) | (2.8%) | 2.5% | (5.6%) | (3.4%) | (3.3%) | (2.5%) |
| Profit after tax | 16.6% | 15.9% | 16.4% | 15.3% | 14.0% | 13.4% | 14.2% | 13.6% | 12.5% | 8.2% | 4.7% | 3.9% | 0.1% | 3.9% | 5.9% | (5.2%) | (3.9%) | 7.8% | 8.0% | 6.0% |
| Profit attributable to shareholders | 16.6% | 15.9% | 16.4% | 15.3% | 14.0% | 13.4% | 14.2% | 13.6% | 12.5% | 8.2% | 4.7% | 3.9% | 0.1% | 3.9% | 5.9% | (5.2%) | (3.9%) | 7.8% | 8.0% | 6.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 26.8% | 26.8% | 29.6% | 26.7% | 25.2% | 23.1% | 23.5% | 25.3% | 22.7% | 15.7% | 10.0% | 7.2% | 2.8% | 10.1% | 9.0% | (4.3%) | 4.1% | 13.1% | 12.6% | 10.0% |
| Depreciation & amortisation | 1.7% | 1.7% | 1.5% | 1.5% | 1.2% | 1.4% | 1.5% | 1.4% | 1.4% | 1.6% | 1.6% | 1.4% | 1.3% | 1.1% | 1.5% | 1.2% | 1.1% | 1.1% | 1.3% | 1.2% |
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. Updated 16 Oct 2026.
All reported line items 102
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 10.1 | 9.6 | 10.9 | 10.6 | 11.6 | 10.0 | 9.7 | 9.8 | 9.8 | 8.0 | 7.9 | 8.1 |
| Sales of Goods & Services - Net - Unclassified | 10.1 | 9.6 | 10.9 | 10.6 | 11.6 | 10.0 | 9.7 | 9.8 | 9.8 | 8.0 | 7.9 | 8.1 |
| Revenue from Business Activities - Total | 10.1 | 9.6 | 10.9 | 10.6 | 11.6 | 10.0 | 9.7 | 9.8 | 9.8 | 8.0 | 7.9 | 8.1 |
| Cost of Operating Revenue | 5.1 | 5.8 | 6.4 | 6.3 | 6.9 | 6.6 | 6.0 | 6.1 | 6.5 | 5.8 | 5.9 | 6.5 |
| Cost of Revenues - Total | 5.1 | 5.8 | 6.4 | 6.3 | 6.9 | 6.6 | 6.0 | 6.1 | 6.5 | 5.8 | 5.9 | 6.5 |
| Selling, General & Administrative Expenses - Total | 2.3 | 1.3 | 1.3 | 1.5 | 1.9 | 1.3 | 1.6 | 1.5 | 1.3 | 1.2 | 1.4 | 1.2 |
| Selling, General & Administrative Expenses - Unclassified | 2.3 | 1.3 | 1.3 | 1.5 | 1.9 | 1.3 | 1.6 | — | 1.3 | 0.6 | 1.5 | 0.6 |
| Other Operating Expense/(Income) - Net | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Other Operating Income - Total | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
| Gross Profit - Industrials/Property - Total | 5.0 | 3.8 | 4.5 | 4.3 | 4.7 | 3.4 | 3.6 | 3.7 | 3.3 | 2.2 | 2.0 | 1.6 |
| Operating Expenses - Total | 7.5 | 7.2 | 7.9 | 7.9 | 8.8 | 7.9 | 7.6 | 7.4 | 7.7 | 6.8 | 7.2 | 7.6 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.6 | (0.0) | 0.6 |
| Advertising Expense | — | — | — | — | — | — | — | — | — | 0.6 | — | 0.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 2.4 | 3.1 | 2.7 | 2.8 | 2.2 | 2.1 | 2.3 | 2.1 | 1.1 | 0.7 | 0.5 |
| Financing Income/(Expense) - Net - Total | 0.1 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) | 0.1 |
| Interest Expense - Net of (Interest Income) | (0.1) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | (0.1) |
| Other Operating Expense | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.1 | — |
| Provision for Doubtful Accounts & Write-off | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | 0.0 | — | (0.0) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | — | (0.0) | — | (0.0) | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | 0.0 | — | (0.0) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 2.7 | 2.4 | 3.1 | 2.7 | 2.7 | 2.2 | 2.2 | 2.2 | 2.1 | 1.1 | 0.6 | 0.5 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.2 | — | 0.0 | 0.0 | — | — | 0.0 | — | — | — | — | 0.1 |
| Impairment - Financial Investments | — | — | — | — | — | — | (0.0) | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | 0.9 | 1.3 | 1.0 | — | 0.8 | 0.8 | 0.9 | 0.9 | 0.5 | 0.2 | 0.2 |
| Income before Taxes | 2.7 | 2.4 | 3.1 | 2.7 | 2.7 | 2.2 | 2.2 | 2.2 | 2.1 | 1.1 | 0.6 | 0.5 |
| Income Taxes | 1.0 | 0.9 | 1.3 | 1.0 | 1.1 | 0.8 | 0.8 | 0.9 | 0.9 | 0.5 | 0.2 | 0.2 |
| Income Taxes for the Year - Current | 1.2 | — | — | — | 1.1 | — | — | — | — | — | — | — |
| Income Taxes - Domestic - Current | 1.2 | — | — | — | 1.1 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (0.2) | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Net Income after Tax | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Net Income before Minority Interest | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Net Income after Minority Interest | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Income Available to Common Shares | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Other Comprehensive Income - Starting Line | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | (0.1) | — | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Income Tax | — | 0.0 | 0.0 | — | — | 0.0 | 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 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1.7 | 1.5 | 1.7 | 1.6 | 1.6 | 1.3 | 1.3 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.7 | 1.5 | 1.7 | 1.6 | 1.6 | 1.3 | 1.3 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 15.00 | 5.00 | 10.00 | 0.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Income available to Common excluding Extraordinary Items | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.53 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| 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 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.53 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| 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 | 14.32 | 13.03 | 14.82 | 13.80 | 13.87 | 11.51 | 11.52 | 11.36 | 10.45 | 5.55 | 3.02 | 2.68 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.53 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| 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 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.53 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 |
| 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 | 14.32 | 13.03 | 14.82 | 13.80 | 13.87 | 11.51 | 11.52 | 11.36 | 10.45 | 5.55 | 3.02 | 2.68 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 15.00 | 5.00 | 10.00 | 0.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 13.50 | 4.50 | 9.00 | 0.00 | 13.50 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.5 | 2.4 | 3.1 | 2.7 | 2.8 | 2.2 | 2.1 | 2.3 | 2.1 | 1.1 | 0.7 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.7 | 2.6 | 3.2 | 2.8 | 2.9 | 2.3 | 2.3 | 2.5 | 2.2 | 1.3 | 0.8 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.3 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Normalized Net Income from Continuing Operations | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.3 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Normalized Net Income - Bottom Line | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.3 | 1.3 | 1.3 | 1.2 | 0.6 | 0.4 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.5 | 2.4 | 3.1 | 2.7 | 2.8 | 2.2 | 2.1 | 2.3 | 2.1 | 1.1 | 0.7 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.7 | 2.6 | 3.3 | 2.8 | 2.9 | 2.3 | 2.3 | 2.5 | 2.2 | 1.3 | 0.8 | 0.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | 0.0 | — | 0.0 | — | — | — | — | — | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 0.6 | — | 0.6 |
| Interest Expense | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.1 | — |
| Operating Expenses | 7.5 | 7.2 | 7.9 | 7.9 | 8.8 | 7.9 | 7.6 | 7.4 | 7.7 | 6.8 | 7.2 | 7.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.3 | 1.3 | 1.3 | 1.5 | 1.9 | 1.3 | 1.6 | 1.5 | 1.3 | 1.2 | 1.4 | 1.2 |
| Income before Taxes & Provision for Loan Losses | 2.7 | 2.4 | 3.1 | 2.7 | 2.7 | 2.2 | 2.2 | 2.2 | 2.1 | 1.1 | 0.6 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.1 | 5.8 | 6.4 | 6.3 | 6.9 | 6.6 | 6.0 | 6.1 | 6.5 | 5.8 | 5.9 | 6.5 |
| Cost of Revenues excluding Depreciation | 5.1 | 5.8 | 6.4 | 6.3 | 6.9 | 6.6 | 6.0 | 6.1 | 6.5 | 5.8 | 5.9 | 6.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 15.00 | 0.00 | 5.00 | 10.00 | 0.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 15.00 | 0.00 | 5.00 | 10.00 | 0.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.4 | 1.4 | 1.4 | 1.2 | 0.7 | 0.4 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.4 | 7.0 | 7.7 | 7.7 | 8.7 | 7.7 | 7.4 | 7.3 | 7.6 | 6.7 | 7.1 | 7.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1.9 | 1.7 | 2.0 | 1.8 | 1.8 | 1.5 | 1.5 | 1.5 | 1.4 | 0.8 | 0.5 | 0.4 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.1 | 0.0 | 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 | 0.00 | 15.00 | 5.00 | 10.00 | 0.00 | 15.00 | 5.00 | 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.