HCAR Honda Atlas Cars (Pakistan) Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 201.80 +0.62%
Quarterly · Q2 FY2022 – Q1 FY2027
Honda Atlas Cars (Pakistan) Limited (HCAR) quarterly income statement
Honda Atlas Cars (Pakistan) Limited reported revenue of Rs 37.2 bn for Q1 FY2027 (Apr – Jun 2026), up 40.6% on Q1 FY2026. Gross profit came to Rs 2.9 bn, a gross margin of 7.7%. Operating profit was Rs 3.7 bn (an operating margin of 10.0%). Finance cost was Rs 631.1 mn, up 211.4% on Q1 FY2026. Tax of Rs 489.1 mn took 16.4% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, up 200.0% on Q1 FY2026, or Rs 17.41 per share.
| Rs bn | TTM to Jun 2026 | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.0 | 37.2 | 37.3 | 33.1 | 25.4 | 26.5 | 27.7 | 17.8 | 16.6 | 16.0 | 24.9 | 12.4 | 14.0 | 3.8 | 22.3 | 22.9 | 19.5 | 30.2 | 30.8 | 29.5 | 26.0 |
| Cost of revenue | (122.9) | (34.3) | (34.5) | (30.6) | (23.5) | (24.2) | (24.9) | (16.2) | (15.4) | (15.0) | (22.8) | (11.4) | (12.4) | (3.9) | (19.6) | (21.2) | (18.9) | (28.3) | (29.4) | (28.7) | (24.2) |
| Gross profit | 10.1 | 2.9 | 2.8 | 2.5 | 1.9 | 2.3 | 2.8 | 1.6 | 1.2 | 1.0 | 2.1 | 1.0 | 1.5 | (0.1) | 2.8 | 1.8 | 0.7 | 1.9 | 1.4 | 0.8 | 1.8 |
| Selling, general & administrative expenses | (4.2) | (1.0) | (1.3) | (1.0) | (0.9) | (1.0) | (1.1) | (0.6) | (0.6) | (0.7) | (0.8) | (0.6) | (0.6) | (0.4) | (0.6) | (0.5) | (0.5) | (0.6) | (0.9) | (0.4) | (0.5) |
| Operating profit | 9.1 | 3.7 | 2.2 | 1.8 | 1.4 | 1.7 | 1.8 | 1.2 | 0.6 | 0.7 | 0.2 | 0.7 | 1.6 | 0.3 | (0.5) | 1.5 | 0.2 | 1.1 | 0.9 | 0.7 | 1.5 |
| Finance cost | (2.4) | (0.6) | (0.9) | (0.6) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.3) | (0.6) | (0.4) | (0.1) | (0.0) | — | (0.3) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 6.6 | 3.0 | 1.3 | 1.2 | 1.1 | 1.5 | 1.5 | 1.1 | 0.4 | 0.3 | 0.8 | 0.2 | 1.5 | 0.3 | (0.5) | 1.2 | 0.2 | 1.1 | 0.8 | 0.6 | 1.4 |
| Taxation | (1.7) | (0.5) | (0.3) | (0.5) | (0.4) | (0.6) | 0.2 | (0.5) | (0.1) | (0.1) | 0.6 | (0.1) | (0.8) | (0.1) | (0.4) | (0.4) | (0.5) | (0.4) | (0.6) | (0.2) | (0.5) |
| Profit after tax | 4.9 | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 | 0.1 | (0.8) | 0.8 | (0.4) | 0.7 | 0.2 | 0.4 | 0.9 |
| Profit attributable to shareholders | 4.9 | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 | 0.1 | (0.8) | 0.8 | (0.4) | 0.7 | 0.2 | 0.4 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 34.25 | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 | 1.02 | (5.77) | 5.68 | (2.70) | 4.61 | 1.38 | 3.12 | 6.58 |
| EPS – diluted (Rs) Rs | 34.25 | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 | 1.02 | (5.77) | 5.68 | (2.70) | 4.61 | 1.38 | 3.12 | 6.58 |
| Dividend per share (Rs) Rs | 9.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 |
| EBITDA | 10.7 | 4.1 | 2.6 | 2.1 | 1.8 | 2.1 | 2.2 | 1.6 | 1.0 | 1.1 | 0.7 | 1.1 | 2.1 | 0.8 | 0.0 | 2.0 | 0.6 | 1.5 | 1.2 | 0.9 | 1.7 |
| Depreciation & amortisation | 1.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 142.8 | 142.8 | 142.8 | 142.8 | 142.7 | 142.8 | 142.8 | 142.7 | 143.2 | 142.7 | 142.8 | 142.8 | 142.8 | 142.1 | 142.8 | 142.8 | 142.7 | 142.8 | 142.8 | 142.8 | 142.8 |
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +40.6% | +34.9% | +85.5% | +53.2% | +65.7% | +11.0% | +43.6% | +18.9% | +323.5% | +11.5% | -45.9% | -28.6% | -87.5% | -27.4% | -22.3% | -24.7% | +39.0% | +35.1% | +67.4% | +27.2% |
| Cost of revenue | +42.0% | +38.8% | +88.9% | +52.8% | +61.7% | +9.0% | +42.1% | +23.7% | +281.7% | +16.6% | -46.1% | -34.1% | -86.2% | -33.4% | -26.4% | -22.0% | +40.5% | +36.0% | +74.2% | +27.1% |
| Gross profit | +26.0% | +0.0% | +52.1% | +57.3% | +124.9% | +32.6% | +60.1% | -20.0% | — | -24.4% | -42.7% | +126.7% | -107.7% | +99.7% | +123.4% | -62.4% | +20.1% | +18.0% | -30.3% | +28.6% |
| Selling, general & administrative expenses | +4.1% | +12.0% | +71.0% | +47.2% | +46.4% | +42.0% | +4.0% | +4.1% | +58.2% | +42.9% | +7.6% | +9.2% | -28.3% | -39.3% | +26.2% | +12.2% | +58.1% | +56.9% | +44.4% | +41.8% |
| Operating profit | +123.3% | +26.8% | +45.0% | +131.8% | +148.1% | +645.5% | +80.6% | -61.9% | +115.3% | — | -55.2% | +711.4% | -72.0% | -154.7% | +127.9% | -86.4% | -19.0% | -12.4% | -40.7% | +35.5% |
| Finance cost | +211.4% | +170.2% | +157.4% | +62.8% | -29.4% | -43.4% | -51.5% | +60.9% | +557.3% | — | +39.5% | +191.2% | +120.9% | — | +1,868.5% | +47.1% | +72.1% | — | -51.6% | +60.1% |
| Profit before tax | +103.6% | -11.9% | +8.8% | +207.9% | +347.9% | +96.5% | +386.1% | -75.8% | +21.8% | — | -80.7% | +846.3% | -75.5% | -154.8% | +84.1% | -89.0% | -19.8% | -20.3% | -40.3% | +35.1% |
| Taxation | -22.7% | — | +1.5% | +256.0% | +412.1% | — | +540.5% | -87.1% | +0.6% | -265.7% | -77.2% | +52.4% | -71.9% | -40.5% | +89.4% | +7.1% | +0.2% | +355.2% | -39.5% | +22.5% |
| Profit after tax | +200.0% | -40.1% | +15.7% | +188.0% | +308.9% | +22.8% | +295.4% | -61.8% | +39.8% | — | -82.3% | — | -78.0% | -519.1% | +81.8% | -141.0% | -29.1% | -78.1% | -40.7% | +43.0% |
| Profit attributable to shareholders | +200.0% | -40.1% | +15.7% | +188.0% | +308.9% | +22.8% | +295.4% | -61.8% | +39.8% | — | -82.3% | — | -78.0% | -519.1% | +81.8% | -141.0% | -29.1% | -78.1% | -40.7% | +43.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +200.2% | -40.1% | +15.6% | +188.9% | +308.5% | +22.8% | +295.7% | -61.9% | +39.2% | — | -82.3% | — | -77.9% | -518.9% | +81.9% | -141.1% | -29.1% | -78.1% | -40.7% | +43.0% |
| EPS – diluted (Rs) | +200.2% | -40.1% | +15.6% | +188.9% | +308.5% | +22.8% | +295.7% | -61.9% | +39.2% | — | -82.3% | — | -77.9% | -518.9% | +81.9% | -141.1% | -29.1% | -78.1% | -40.7% | +43.0% |
| Dividend per share (Rs) | — | +12.5% | — | — | — | +23.1% | — | — | — | — | — | — | — | -100.0% | — | — | — | +54.9% | — | — |
| EBITDA | +97.5% | +21.2% | +31.8% | +80.1% | +94.4% | +226.1% | +46.7% | -50.4% | +33.4% | +3,484.8% | -44.7% | +228.5% | -45.7% | -98.5% | +112.7% | -63.6% | -5.4% | +1.1% | -27.9% | +34.8% |
| Depreciation & amortisation | -6.6% | -3.1% | -7.5% | -0.3% | +3.8% | -4.9% | -6.1% | -7.3% | -18.7% | -14.3% | -12.8% | +1.1% | +36.2% | +50.2% | +76.8% | +74.8% | +96.6% | +70.8% | +45.9% | +30.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 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 | (92.3%) | (92.5%) | (92.5%) | (92.4%) | (91.4%) | (89.9%) | (90.8%) | (92.6%) | (93.7%) | (91.6%) | (91.7%) | (89.1%) | (103.9%) | (87.5%) | (92.2%) | (96.6%) | (93.7%) | (95.5%) | (97.3%) | (93.1%) |
| Gross profit | 7.7% | 7.5% | 7.5% | 7.6% | 8.6% | 10.1% | 9.2% | 7.4% | 6.3% | 8.4% | 8.3% | 10.9% | (3.9%) | 12.5% | 7.8% | 3.4% | 6.3% | 4.5% | 2.7% | 6.9% |
| Selling, general & administrative expenses | (2.7%) | (3.4%) | (3.1%) | (3.6%) | (3.6%) | (4.1%) | (3.4%) | (3.7%) | (4.1%) | (3.2%) | (4.7%) | (4.3%) | (10.9%) | (2.5%) | (2.4%) | (2.8%) | (1.9%) | (3.0%) | (1.4%) | (1.9%) |
| Operating profit | 10.0% | 6.0% | 5.3% | 5.7% | 6.3% | 6.4% | 6.8% | 3.7% | 4.2% | 1.0% | 5.4% | 11.6% | 8.3% | (2.2%) | 6.5% | 1.0% | 3.7% | 2.9% | 2.2% | 5.7% |
| Finance cost | (1.7%) | (2.5%) | (1.7%) | (1.2%) | (0.8%) | (1.3%) | (1.2%) | (1.2%) | (1.8%) | (2.5%) | (3.6%) | (0.9%) | (1.2%) | — | (1.4%) | (0.2%) | (0.1%) | (0.2%) | (0.1%) | (0.1%) |
| Profit before tax | 8.0% | 3.5% | 3.6% | 4.4% | 5.5% | 5.3% | 6.2% | 2.2% | 2.0% | 3.0% | 1.8% | 10.8% | 7.1% | (2.0%) | 5.1% | 0.8% | 3.6% | 2.7% | 2.2% | 5.6% |
| Taxation | (1.3%) | (0.8%) | (1.7%) | (1.5%) | (2.4%) | 0.7% | (3.0%) | (0.6%) | (0.8%) | 2.5% | (0.7%) | (5.9%) | (3.3%) | (1.7%) | (1.6%) | (2.8%) | (1.4%) | (2.0%) | (0.7%) | (2.0%) |
| Profit after tax | 6.7% | 2.7% | 2.0% | 2.9% | 3.1% | 6.1% | 3.2% | 1.6% | 1.3% | 5.5% | 1.2% | 4.8% | 3.8% | (3.7%) | 3.5% | (2.0%) | 2.2% | 0.6% | 1.5% | 3.6% |
| Profit attributable to shareholders | 6.7% | 2.7% | 2.0% | 2.9% | 3.1% | 6.1% | 3.2% | 1.6% | 1.3% | 5.5% | 1.2% | 4.8% | 3.8% | (3.7%) | 3.5% | (2.0%) | 2.2% | 0.6% | 1.5% | 3.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.0% | 7.1% | 6.4% | 7.2% | 7.8% | 7.9% | 9.1% | 6.1% | 6.7% | 2.7% | 8.9% | 14.7% | 21.2% | 0.1% | 8.7% | 3.2% | 4.9% | 4.0% | 3.2% | 6.6% |
| Depreciation & amortisation | 1.0% | 1.1% | 1.1% | 1.6% | 1.6% | 1.5% | 2.3% | 2.4% | 2.5% | 1.7% | 3.5% | 3.1% | 13.0% | 2.2% | 2.2% | 2.2% | 1.2% | 1.1% | 0.9% | 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 98
| Rs bn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 37.2 | 37.3 | 33.1 | 25.4 | 26.5 | 27.7 | 17.8 | 16.6 | 16.0 | 24.9 | 12.4 | 14.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.4 | 1.4 | 1.2 | 1.0 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.4 |
| Revenue Taxes | 8.5 | 9.2 | 8.0 | 6.7 | 6.8 | 7.4 | 4.7 | 4.5 | 4.3 | 6.9 | 3.9 | 3.7 |
| Gross Revenue from Business Activities - Total | 47.1 | 47.9 | 42.3 | 33.1 | 33.8 | 35.4 | 22.9 | 21.5 | 20.6 | 32.3 | 16.6 | 18.1 |
| Revenue from Business Activities - Total | 37.2 | 37.3 | 33.1 | 25.4 | 26.5 | 27.7 | 17.8 | 16.6 | 16.0 | 24.9 | 12.4 | 14.0 |
| Cost of Operating Revenue | 34.3 | 34.5 | 30.6 | 23.5 | 24.2 | 24.9 | 16.2 | 15.4 | 15.0 | 22.8 | 11.4 | 12.4 |
| Cost of Revenues - Total | 34.3 | 34.5 | 30.6 | 23.5 | 24.2 | 24.9 | 16.2 | 15.4 | 15.0 | 22.8 | 11.4 | 12.4 |
| Cost of Revenues - Unclassified | 0.6 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 |
| Selling, General & Administrative Expenses - Total | 1.0 | 1.3 | 1.0 | 0.9 | 1.0 | 1.1 | 0.6 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 |
| Other Operating Expense/(Income) - Net | (1.8) | (0.7) | (0.3) | (0.4) | (0.3) | (0.1) | (0.2) | (0.0) | (0.3) | 1.1 | (0.2) | (0.7) |
| Other Operating Income - Total | 2.1 | 0.9 | 0.4 | 0.5 | 0.6 | 0.3 | 0.2 | 0.1 | 0.3 | — | 0.3 | 0.9 |
| Cost of Revenues - Other - Total | 33.7 | 33.8 | 29.9 | 22.8 | 23.5 | 24.2 | 15.6 | 14.7 | 14.4 | 22.1 | 10.7 | 11.8 |
| Gross Profit - Industrials/Property - Total | 2.9 | 2.8 | 2.5 | 1.9 | 2.3 | 2.8 | 1.6 | 1.2 | 1.0 | 2.1 | 1.0 | 1.5 |
| Operating Expenses - Total | 33.5 | 35.1 | 31.3 | 24.0 | 24.8 | 25.9 | 16.6 | 16.0 | 15.3 | 24.7 | 11.8 | 12.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.7 | 2.2 | 1.8 | 1.4 | 1.7 | 1.8 | 1.2 | 0.6 | 0.7 | 0.2 | 0.7 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.9) | (0.6) | (0.3) | (0.2) | (0.4) | (0.2) | (0.2) | (0.3) | 0.5 | (0.4) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.9 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.1 |
| Other Operating Expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | — | 0.1 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.9 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | (0.0) | — | — | — | 1.1 | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | (0.1) | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | (0.0) | — | — | — | 0.0 | — | — |
| Normalized Pre-tax Profit | 3.0 | 1.3 | 1.2 | 1.1 | 1.5 | 1.4 | 1.1 | 0.4 | 0.3 | 0.8 | 0.2 | 1.5 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.1 | — | — | — | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | — | — | — | 1.1 | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | 0.1 | — | — | — | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.3 | 0.5 | 0.4 | 0.6 | (0.2) | 0.5 | 0.1 | 0.1 | (0.6) | 0.1 | 0.8 |
| Income before Taxes | 3.0 | 1.3 | 1.2 | 1.1 | 1.5 | 1.5 | 1.1 | 0.4 | 0.3 | 0.8 | 0.2 | 1.5 |
| Income Taxes | 0.5 | 0.3 | 0.5 | 0.4 | 0.6 | (0.2) | 0.5 | 0.1 | 0.1 | (0.6) | 0.1 | 0.8 |
| Net Income after Tax | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Net Income before Minority Interest | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Net Income after Minority Interest | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Income Available to Common Shares | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Other Comprehensive Income - Starting Line | — | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Other Comprehensive Income - Other | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | (0.1) | — | — | — | 0.0 | — | — | — | 0.1 | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 2.5 | 0.9 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.5 | 0.9 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Income available to Common excluding Extraordinary Items | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 142.8 | 142.8 | 142.8 | 142.7 | 142.8 | 142.8 | 142.7 | 143.2 | 142.7 | 142.8 | 142.8 | 142.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.35 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| 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 | 142.8 | 142.8 | 142.8 | 142.7 | 142.8 | 142.8 | 142.7 | 143.2 | 142.7 | 142.8 | 142.8 | 142.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.35 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| 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 | 17.41 | 6.41 | 4.59 | 5.20 | 5.80 | 11.80 | 3.97 | 1.80 | 1.42 | 9.99 | 1.00 | 4.73 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 142.8 | 142.8 | 142.8 | 142.7 | 142.8 | 142.8 | 142.7 | 143.2 | 142.7 | 142.8 | 142.8 | 142.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.35 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.7 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| 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 | 142.8 | 142.8 | 142.8 | 142.7 | 142.8 | 142.8 | 142.7 | 143.2 | 142.7 | 142.8 | 142.8 | 142.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.78 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.41 | 7.05 | 4.59 | 5.20 | 5.80 | 11.35 | 3.97 | 1.80 | 1.42 | 9.60 | 1.00 | 4.73 |
| 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 | 17.41 | 6.41 | 4.59 | 5.20 | 5.80 | 11.80 | 3.97 | 1.80 | 1.42 | 9.99 | 1.00 | 4.73 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 9.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 8.10 | 0.00 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 5.85 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.7 | 2.2 | 1.8 | 1.4 | 1.7 | 1.8 | 1.2 | 0.6 | 0.7 | 0.2 | 0.7 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.1 | 2.6 | 2.1 | 1.8 | 2.1 | 2.2 | 1.6 | 1.0 | 1.1 | 0.7 | 1.1 | 2.1 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | — | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | — | 0.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.6 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Normalized Net Income from Continuing Operations | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.6 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Normalized Net Income - Bottom Line | 2.5 | 1.0 | 0.7 | 0.7 | 0.8 | 1.6 | 0.6 | 0.3 | 0.2 | 1.4 | 0.1 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.6 | 2.2 | 1.8 | 1.4 | 1.7 | 1.8 | 1.3 | 0.6 | 0.6 | 1.4 | 0.7 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.0 | 2.6 | 2.1 | 1.8 | 2.1 | 2.2 | 1.7 | 1.0 | 1.0 | 1.8 | 1.1 | 2.1 |
| Interest Expense | 0.6 | 0.9 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.1 |
| Operating Expenses | 33.5 | 35.1 | 31.3 | 24.0 | 24.8 | 25.9 | 16.6 | 16.0 | 15.3 | 24.7 | 11.8 | 12.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.0 | 1.3 | 1.0 | 0.9 | 1.0 | 1.1 | 0.6 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 3.0 | 1.3 | 1.2 | 1.1 | 1.5 | 1.5 | 1.1 | 0.4 | 0.3 | 0.8 | 0.2 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 34.3 | 34.5 | 30.6 | 23.5 | 24.2 | 24.9 | 16.2 | 15.4 | 15.0 | 22.8 | 11.4 | 12.4 |
| Cost of Revenues excluding Depreciation | 34.3 | 34.5 | 30.6 | 23.5 | 24.2 | 24.9 | 16.2 | 15.4 | 15.0 | 22.8 | 11.4 | 12.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 9.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 9.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.0 | 1.7 | 1.0 | 1.0 | 0.9 | 2.1 | 0.7 | 0.4 | 0.4 | 2.5 | 0.4 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 33.1 | 34.7 | 31.0 | 23.6 | 24.4 | 25.5 | 16.2 | 15.6 | 14.9 | 24.3 | 11.3 | 11.9 |
| Income Available to Common Shares before Depreciation & Amortization | 2.9 | 1.4 | 1.0 | 1.1 | 1.2 | 2.1 | 1.0 | 0.7 | 0.6 | 1.8 | 0.6 | 1.1 |
| Fixed Charges | 0.6 | 0.9 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 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 | 9.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 6.50 | 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.