HINOON Highnoon Laboratories Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 931.97 +1.71%
Quarterly · Q3 FY2021 – Q2 FY2026
Highnoon Laboratories Limited (HINOON) quarterly income statement
Highnoon Laboratories Limited reported revenue of Rs 6.5 bn for Q2 FY2026 (Apr – Jun 2026), up 4.9% on Q2 FY2025. Gross profit came to Rs 3.7 bn, a gross margin of 57.0%. Operating profit was Rs 1.0 bn (an operating margin of 16.1%). Finance cost was Rs 33.3 mn, up 5.8% on Q2 FY2025. Tax of Rs 342.8 mn took 31.8% of pre-tax profit. Profit attributable to shareholders was Rs 735.1 mn, down 5.9% on Q2 FY2025, or Rs 13.87 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 | 28.3 | 6.5 | 7.5 | 7.4 | 6.9 | 6.2 | 7.0 | 6.3 | 6.3 | 5.9 | 6.1 | 4.7 | 5.2 | 5.0 | 5.0 | 3.8 | 4.2 | 4.3 | 3.8 | 3.4 | 3.2 |
| Cost of revenue | (12.5) | (2.8) | (3.1) | (3.4) | (3.1) | (2.6) | (3.3) | (3.0) | (3.1) | (2.9) | (3.1) | (2.2) | (2.7) | (2.7) | (2.7) | (1.7) | (2.1) | (2.0) | (1.9) | (1.7) | (1.6) |
| Gross profit | 15.8 | 3.7 | 4.4 | 4.0 | 3.8 | 3.6 | 3.7 | 3.3 | 3.2 | 3.0 | 3.0 | 2.5 | 2.5 | 2.3 | 2.2 | 2.1 | 2.1 | 2.3 | 1.9 | 1.7 | 1.6 |
| Selling, general & administrative expenses | (8.8) | (2.5) | (2.3) | (1.4) | (2.6) | (2.2) | (2.2) | (1.4) | (2.1) | (1.7) | (1.8) | (1.4) | (1.8) | (1.2) | (1.3) | (1.1) | (1.2) | (1.4) | (1.2) | (1.0) | (1.1) |
| Operating profit | 6.4 | 1.0 | 1.9 | 2.3 | 1.2 | 1.3 | 1.3 | 1.8 | 1.0 | 1.1 | 1.0 | 1.0 | 0.6 | 1.0 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 |
| Finance cost | — | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 6.6 | 1.1 | 1.9 | 2.4 | 1.2 | 1.4 | 1.4 | 1.6 | 1.1 | 1.2 | 1.1 | 1.0 | 0.6 | 1.0 | 0.8 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 |
| Taxation | (2.6) | (0.3) | (0.9) | (0.9) | (0.5) | (0.6) | (0.5) | (0.6) | (0.3) | (0.4) | (0.3) | (0.3) | 0.0 | (0.4) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.1) | (0.2) |
| Profit after tax | 4.0 | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.4 |
| Profit attributable to shareholders | 4.0 | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 74.77 | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 | 11.33 | 11.58 | 13.14 | 12.80 | 11.02 | 10.16 | 11.09 | 7.37 |
| EPS – diluted (Rs) Rs | 74.77 | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 | 11.33 | 11.58 | 13.14 | 12.80 | 11.02 | 10.16 | 11.09 | 7.37 |
| Dividend per share (Rs) Rs | 50.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 15.81 | 0.00 | 0.00 | 0.00 | 14.37 | 0.00 |
| EBITDA | 6.8 | 1.2 | 2.0 | 2.4 | 1.3 | 1.4 | 1.4 | 1.9 | 1.1 | 1.2 | 1.1 | 1.1 | 0.6 | 1.1 | 0.8 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 |
| Depreciation & amortisation | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Weighted average shares mn | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 56.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 |
| 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 | +4.9% | +7.0% | +17.2% | +9.8% | +4.5% | +14.4% | +34.4% | +22.0% | +18.9% | +24.0% | +24.2% | +22.9% | +14.6% | +31.9% | +10.6% | +30.6% | +33.0% | +20.5% | +22.3% | +12.9% |
| Cost of revenue | +7.5% | -6.0% | +14.5% | +1.3% | -11.9% | +7.2% | +32.6% | +14.8% | +8.2% | +14.4% | +34.0% | +27.7% | +35.8% | +47.2% | -3.9% | +33.3% | +24.7% | +18.9% | +16.9% | +12.9% |
| Gross profit | +3.1% | +18.9% | +19.5% | +18.1% | +20.6% | +21.8% | +36.1% | +29.8% | +31.8% | +35.7% | +16.4% | +18.1% | -3.6% | +17.1% | +25.6% | +28.0% | +41.1% | +22.1% | +28.4% | +12.9% |
| Selling, general & administrative expenses | +13.9% | +5.1% | +0.1% | +23.3% | +27.9% | +21.5% | -0.6% | +14.1% | +45.7% | +35.7% | +24.3% | +56.7% | -18.0% | +16.2% | +15.6% | +8.8% | +42.1% | +22.5% | +39.6% | +17.1% |
| Operating profit | -19.8% | +40.2% | +28.5% | +14.9% | +17.4% | +27.8% | +80.3% | +82.6% | +11.7% | +32.4% | +4.2% | -33.0% | +28.2% | +16.2% | +43.8% | +60.2% | +34.0% | +21.4% | +16.0% | +8.2% |
| Finance cost | +5.8% | -28.6% | — | -33.0% | -41.5% | +1,279.4% | +128.1% | +218.7% | +76.8% | -32.1% | +311.5% | +6.0% | +106.4% | -0.6% | +155.8% | +504.5% | +62.2% | -68.2% | -54.2% | -8.2% |
| Profit before tax | -22.7% | +38.6% | +44.1% | +13.2% | +17.7% | +25.6% | +70.0% | +88.5% | +19.6% | +33.6% | -4.1% | -36.1% | +18.4% | +13.6% | +45.1% | +60.9% | +37.7% | +26.5% | +17.2% | +12.5% |
| Taxation | -44.1% | +99.3% | +41.4% | +70.0% | +69.0% | +45.5% | +90.0% | — | -7.1% | +38.5% | +10.3% | -118.3% | +54.2% | +12.7% | +197.5% | +30.9% | +61.4% | +28.0% | -22.6% | +13.3% |
| Profit after tax | -5.9% | +9.8% | +45.8% | -7.4% | -5.0% | +18.0% | +59.2% | +29.3% | +36.9% | +31.8% | -10.5% | -10.0% | +2.8% | +14.0% | +18.5% | +73.5% | +29.5% | +26.0% | +28.8% | +12.2% |
| Profit attributable to shareholders | -5.9% | +9.8% | +45.8% | -7.4% | -5.0% | +18.0% | +59.2% | +29.3% | +36.9% | +31.8% | -10.5% | -10.0% | +2.8% | +14.0% | +18.5% | +73.5% | +29.5% | +26.0% | +28.8% | +12.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -5.9% | +9.8% | +45.9% | -2.2% | -5.0% | +18.0% | +59.2% | +22.3% | +36.9% | +31.8% | -10.5% | -10.0% | +2.8% | +14.0% | +18.5% | +73.6% | +29.5% | +25.9% | +28.8% | +12.1% |
| EPS – diluted (Rs) | -5.9% | +9.8% | +45.9% | -2.2% | -5.0% | +18.0% | +59.2% | +22.3% | +36.9% | +31.8% | -10.5% | -10.0% | +2.8% | +14.0% | +18.5% | +73.6% | +29.5% | +25.9% | +28.8% | +12.1% |
| Dividend per share (Rs) | — | — | +25.0% | — | — | — | +33.3% | — | — | — | +89.7% | — | — | — | +10.0% | — | — | — | +46.7% | — |
| EBITDA | -18.2% | +38.2% | +30.5% | +12.4% | +16.1% | +29.8% | +68.9% | +84.1% | +14.9% | +29.4% | +10.9% | -32.1% | +28.6% | +17.3% | +40.0% | +57.4% | +32.9% | +19.9% | +13.8% | +10.8% |
| Depreciation & amortisation | -2.2% | +5.9% | +69.1% | -12.3% | +4.7% | +72.9% | -23.6% | +101.0% | +54.4% | -13.6% | +130.3% | -20.6% | +33.1% | +34.5% | -5.5% | +28.5% | +19.9% | +0.2% | -6.4% | +47.4% |
| 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 | (43.0%) | (41.8%) | (46.0%) | (45.4%) | (41.9%) | (47.6%) | (47.0%) | (49.2%) | (49.7%) | (50.8%) | (47.7%) | (52.3%) | (54.6%) | (55.0%) | (44.2%) | (50.3%) | (46.1%) | (49.3%) | (50.8%) | (49.3%) |
| Gross profit | 57.0% | 58.2% | 54.0% | 54.6% | 58.1% | 52.4% | 53.0% | 50.8% | 50.3% | 49.2% | 52.3% | 47.7% | 45.4% | 45.0% | 55.8% | 49.7% | 53.9% | 50.7% | 49.2% | 50.7% |
| Selling, general & administrative expenses | (39.0%) | (31.1%) | (18.5%) | (37.2%) | (35.9%) | (31.6%) | (21.7%) | (33.1%) | (29.3%) | (29.8%) | (29.3%) | (35.4%) | (23.9%) | (27.2%) | (29.3%) | (27.8%) | (33.5%) | (30.9%) | (28.0%) | (33.3%) |
| Operating profit | 16.1% | 25.0% | 30.8% | 16.9% | 21.0% | 19.1% | 28.1% | 16.1% | 18.7% | 17.1% | 20.9% | 10.8% | 19.9% | 16.0% | 24.9% | 19.8% | 17.8% | 18.2% | 19.2% | 16.1% |
| Finance cost | (0.5%) | (0.3%) | — | (0.6%) | (0.5%) | (0.4%) | (3.6%) | (1.0%) | (0.9%) | (0.0%) | (2.1%) | (0.4%) | (0.6%) | (0.1%) | (0.6%) | (0.4%) | (0.3%) | (0.1%) | (0.3%) | (0.1%) |
| Profit before tax | 16.7% | 25.9% | 31.8% | 17.6% | 22.6% | 20.0% | 25.8% | 17.1% | 20.1% | 18.2% | 20.4% | 11.1% | 20.0% | 16.9% | 26.5% | 21.3% | 19.3% | 19.6% | 20.2% | 17.3% |
| Taxation | (5.3%) | (12.0%) | (12.2%) | (7.1%) | (10.0%) | (6.4%) | (10.1%) | (4.6%) | (6.2%) | (5.1%) | (7.2%) | 0.8% | (7.9%) | (4.5%) | (8.1%) | (5.1%) | (5.8%) | (5.3%) | (3.0%) | (5.1%) |
| Profit after tax | 11.4% | 13.9% | 19.6% | 10.6% | 12.7% | 13.6% | 15.7% | 12.6% | 13.9% | 13.2% | 13.3% | 11.8% | 12.1% | 12.4% | 18.4% | 16.2% | 13.5% | 14.3% | 17.2% | 12.2% |
| Profit attributable to shareholders | 11.4% | 13.9% | 19.6% | 10.6% | 12.7% | 13.6% | 15.7% | 12.6% | 13.9% | 13.2% | 13.3% | 11.8% | 12.1% | 12.4% | 18.4% | 16.2% | 13.5% | 14.3% | 17.2% | 12.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.0% | 26.2% | 32.9% | 18.2% | 23.1% | 20.3% | 29.5% | 17.8% | 20.8% | 17.9% | 23.5% | 11.8% | 21.5% | 17.1% | 26.3% | 21.3% | 19.2% | 19.3% | 20.8% | 17.7% |
| Depreciation & amortisation | 1.9% | 1.2% | 2.1% | 1.3% | 2.1% | 1.2% | 1.5% | 1.6% | 2.1% | 0.8% | 2.6% | 1.0% | 1.6% | 1.1% | 1.4% | 1.5% | 1.4% | 1.1% | 1.6% | 1.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 106
| 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 | 6.5 | 7.5 | 7.4 | 6.9 | 6.2 | 7.0 | 6.3 | 6.3 | 5.9 | 6.1 | 4.7 | 5.2 |
| Sales of Goods & Services - Net - Unclassified | 6.5 | — | (0.0) | — | 6.2 | — | — | — | 5.9 | — | — | 0.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | 3.4 | 1.8 | — | — | 1.9 | 0.6 | — | — | 0.7 | 0.4 |
| Revenue Taxes | — | 1.5 | 0.1 | 0.1 | — | 1.4 | 0.7 | 0.1 | — | 0.5 | 0.3 | 0.0 |
| Gross Revenue from Business Activities - Total | — | 9.0 | 10.8 | 8.8 | — | 8.5 | 8.9 | 7.0 | — | 6.7 | 5.7 | 5.6 |
| Revenue from Business Activities - Total | 6.5 | 7.5 | 7.4 | 6.9 | 6.2 | 7.0 | 6.3 | 6.3 | 5.9 | 6.1 | 4.7 | 5.2 |
| Cost of Operating Revenue | 2.8 | 3.1 | 3.4 | 3.1 | 2.6 | 3.3 | 3.0 | 3.1 | 2.9 | 3.1 | 2.2 | 2.7 |
| Cost of Revenues - Total | 2.8 | 3.1 | 3.4 | 3.1 | 2.6 | 3.3 | 3.0 | 3.1 | 2.9 | 3.1 | 2.2 | 2.7 |
| Selling, General & Administrative Expenses - Total | 2.5 | 2.3 | 1.4 | 2.6 | 2.2 | 2.2 | 1.4 | 2.1 | 1.7 | 1.8 | 1.4 | 1.8 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 1.4 | — | 2.2 | 2.2 | — | 2.1 | 1.7 | 1.8 | 1.4 | 1.8 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Income - Total | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 3.7 | 4.4 | 4.0 | 3.8 | 3.6 | 3.7 | 3.3 | 3.2 | 3.0 | 3.0 | 2.5 | 2.5 |
| Operating Expenses - Total | 5.4 | 5.6 | 5.1 | 5.7 | 4.9 | 5.7 | 4.5 | 5.3 | 4.8 | 5.1 | 3.7 | 4.6 |
| Research & Development Expense | — | — | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 1.9 | 2.3 | 1.2 | 1.3 | 1.3 | 1.8 | 1.0 | 1.1 | 1.0 | 1.0 | 0.6 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Other Operating Expense | 0.1 | 0.2 | 0.4 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | 0.1 | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.1 | 1.9 | 2.3 | 1.2 | 1.4 | 1.4 | 1.6 | 1.1 | 1.2 | 1.1 | 1.0 | 0.6 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.9 | 0.9 | 0.5 | 0.6 | 0.5 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | (0.0) |
| Income before Taxes | 1.1 | 1.9 | 2.4 | 1.2 | 1.4 | 1.4 | 1.6 | 1.1 | 1.2 | 1.1 | 1.0 | 0.6 |
| Income Taxes | 0.3 | 0.9 | 0.9 | 0.5 | 0.6 | 0.5 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | (0.0) |
| Net Income after Tax | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Net Income before Minority Interest | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Net Income after Minority Interest | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Income Available to Common Shares | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Other Comprehensive Income - Starting Line | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | (0.1) | — | — | — | (0.1) | — | — | — | 0.1 | — |
| 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 | 0.8 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 1.4 | 0.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 1.4 | 0.6 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Income available to Common excluding Extraordinary Items | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Shares used to calculate Basic EPS - Total mn | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 56.0 | 53.0 | 53.0 | 53.0 | 53.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.87 | 19.78 | 27.01 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| 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 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 56.0 | 53.0 | 53.0 | 53.0 | 53.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.87 | 19.78 | 27.01 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| 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 | 13.87 | 19.78 | 26.36 | 13.79 | 14.74 | 18.02 | 17.99 | 14.09 | 15.51 | 15.27 | 26.46 | 11.52 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Shares used to calculate Diluted EPS - Total mn | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 56.0 | 53.0 | 53.0 | 53.0 | 53.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.87 | 19.78 | 27.01 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| 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 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 56.0 | 53.0 | 53.0 | 53.0 | 53.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.87 | 19.78 | 27.32 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.87 | 19.78 | 27.01 | 13.79 | 14.74 | 18.02 | 18.73 | 14.09 | 15.51 | 15.27 | 11.77 | 11.52 |
| 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 | 13.87 | 19.78 | 26.36 | 13.79 | 14.74 | 18.02 | 17.99 | 14.09 | 15.51 | 15.27 | 26.46 | 11.52 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 45.00 | 0.00 | 0.00 | 0.00 | 36.00 | 0.00 | 0.00 | 0.00 | 27.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 1.9 | 2.3 | 1.2 | 1.3 | 1.3 | 1.8 | 1.0 | 1.1 | 1.0 | 1.0 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.2 | 2.0 | 2.4 | 1.3 | 1.4 | 1.4 | 1.9 | 1.1 | 1.2 | 1.1 | 1.1 | 0.6 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 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 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | — | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Normalized Net Income from Continuing Operations | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Normalized Net Income - Bottom Line | 0.7 | 1.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.1 | 2.0 | 2.4 | 1.3 | 1.4 | 1.4 | 1.9 | 1.1 | 1.2 | 1.1 | 1.1 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.2 | 2.1 | 2.5 | 1.4 | 1.6 | 1.5 | 2.0 | 1.2 | 1.4 | 1.2 | 1.2 | 0.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.1 | — | 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 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 5.4 | 5.6 | 5.1 | 5.7 | 4.9 | 5.7 | 4.5 | 5.3 | 4.8 | 5.1 | 3.7 | 4.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.5 | 2.3 | 1.4 | 2.6 | 2.2 | 2.2 | 1.4 | 2.1 | 1.7 | 1.8 | 1.4 | 1.8 |
| Income before Taxes & Provision for Loan Losses | 1.1 | 1.9 | 2.4 | 1.2 | 1.4 | 1.4 | 1.6 | 1.1 | 1.2 | 1.1 | 1.0 | 0.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2.8 | 3.1 | 3.4 | 3.1 | 2.6 | 3.3 | 3.0 | 3.1 | 2.9 | 3.1 | 2.2 | 2.7 |
| Cost of Revenues excluding Depreciation | 2.8 | 3.1 | 3.4 | 3.1 | 2.6 | 3.3 | 3.0 | 3.1 | 2.9 | 3.1 | 2.2 | 2.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 50.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 50.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.8 | 1.1 | 1.4 | 0.8 | 0.8 | 1.0 | 1.1 | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 5.3 | 5.6 | 5.0 | 5.6 | 4.7 | 5.6 | 4.5 | 5.2 | 4.7 | 5.0 | 3.6 | 4.5 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 1.1 | 1.6 | 0.8 | 0.9 | 1.0 | 1.1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 |
| Fixed Charges | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 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 | 50.00 | 0.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 30.00 | 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.