Last close · 16 Oct 2026
Rs 36.13 +0.39%
Quarterly · Q1 FY2022 – Q4 FY2026
Hi-Tech Lubricants Limited (HTL) quarterly income statement
Hi-Tech Lubricants Limited reported revenue of Rs 11.1 bn for Q4 FY2026 (Apr – Jun 2026), up 20.6% on Q4 FY2025. Gross profit came to Rs 883.4 mn, a gross margin of 8.0%. Operating profit was Rs 301.9 mn (an operating margin of 2.7%). Finance cost was Rs 149.5 mn, up 3.6% on Q4 FY2025. Tax of Rs 205.4 mn took 84.4% of pre-tax profit. Profit attributable to shareholders was Rs 38.1 mn, down 61.0% on Q4 FY2025, or Rs 0.27 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.6 | 11.1 | 8.9 | 8.9 | 8.6 | 9.2 | 8.1 | 9.1 | 7.1 | 8.3 | 6.6 | 5.3 | 4.1 | 4.1 | 4.1 | 3.4 | 3.9 | 6.9 | 3.8 | 4.0 | 3.1 |
| Cost of revenue | (33.9) | (10.2) | (7.9) | (8.1) | (7.8) | (8.3) | (7.2) | (8.4) | (6.5) | (7.5) | (6.0) | (4.9) | (3.5) | (3.4) | (3.2) | (3.0) | (3.6) | (5.4) | (3.1) | (3.1) | (2.4) |
| Gross profit | 3.7 | 0.9 | 1.1 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.8 | 0.6 | 0.4 | 0.5 | 0.7 | 0.9 | 0.4 | 0.4 | 1.5 | 0.7 | 0.8 | 0.7 |
| Selling, general & administrative expenses | (2.4) | (0.6) | (0.6) | (0.7) | (0.6) | (0.5) | (0.6) | (0.6) | (0.5) | (0.6) | (0.6) | (0.3) | (0.4) | (0.7) | (0.5) | (0.4) | (0.4) | (0.7) | (0.4) | (0.4) | (0.4) |
| Operating profit | 1.4 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.4 | 0.0 | (0.2) | 0.6 | 0.3 | 0.4 | 0.2 |
| Finance cost | (0.5) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit before tax | 0.9 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.2) | 0.0 | (0.2) | (0.0) | (0.1) | 0.3 | (0.1) | (0.4) | 0.4 | 0.3 | 0.4 | 0.2 |
| Taxation | (0.4) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | (0.1) | 0.1 | 0.3 | — | (0.1) | (0.0) | 0.0 | (0.1) | 0.0 | 0.1 | (0.4) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 0.5 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) | (0.1) | 0.2 | (0.1) | (0.3) | 0.0 | 0.2 | 0.3 | 0.1 |
| Profit attributable to shareholders | 0.5 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) | (0.1) | 0.2 | (0.1) | (0.3) | 0.0 | 0.2 | 0.3 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.40 | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) | (0.48) | 1.36 | (0.64) | (2.01) | 0.09 | 1.50 | 2.10 | 0.75 |
| EPS – diluted (Rs) Rs | 3.40 | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) | (0.48) | 1.36 | (0.64) | (2.01) | 0.09 | 1.50 | 2.10 | 0.75 |
| Dividend per share (Rs) Rs | 1.15 | 1.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 1.80 | 0.00 |
| EBITDA | 1.9 | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 | (0.1) | 0.7 | 0.4 | 0.5 | 0.3 |
| 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 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 138.7 | 138.7 | 139.0 | 138.1 | 139.2 | 132.8 | 138.2 | 139.9 | 144.0 | 138.9 | 140.4 | 139.2 | 138.3 | 139.2 | 139.2 | 139.2 | 139.2 | 139.3 | 139.4 | 139.2 | 139.2 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +20.6% | +11.1% | -2.5% | +21.3% | +10.5% | +21.1% | +74.1% | +74.1% | +103.5% | +60.4% | +53.2% | +3.5% | -40.3% | +8.6% | -14.0% | +28.0% | +105.2% | +44.8% | +43.4% | +67.5% |
| Cost of revenue | +22.5% | +9.1% | -4.1% | +20.0% | +10.6% | +20.0% | +72.8% | +83.1% | +124.1% | +86.5% | +62.0% | -1.6% | -37.4% | +4.4% | -4.3% | +49.6% | +94.6% | +53.4% | +44.4% | +74.0% |
| Gross profit | +1.9% | +27.9% | +15.2% | +35.1% | +9.5% | +31.4% | +92.1% | +16.0% | +8.6% | -30.1% | -10.0% | +55.8% | -50.9% | +26.3% | -50.1% | -48.3% | +156.1% | +17.0% | +39.6% | +48.0% |
| Selling, general & administrative expenses | +8.5% | -5.8% | +9.2% | +4.9% | -10.1% | +1.0% | +72.8% | +21.4% | -12.5% | +23.7% | -11.9% | +7.8% | -0.4% | +30.2% | +12.2% | -4.6% | +77.0% | +10.8% | -0.8% | +31.4% |
| Operating profit | -6.3% | +162.7% | +25.9% | +51.4% | +61.4% | -8.8% | +2,149.4% | -1.3% | +41.6% | -45.4% | -78.6% | — | -74.9% | +27.8% | -90.0% | -211.5% | +187.3% | +17.8% | +50.5% | +38.4% |
| Finance cost | +3.6% | -0.9% | -27.8% | -36.9% | -35.1% | -26.4% | -28.4% | -11.9% | -13.0% | +18.8% | +17.4% | +37.3% | +112.5% | +98.2% | +198.5% | +297.4% | +220.5% | +180.7% | +171.0% | +24.2% |
| Profit before tax | +84.5% | +764.0% | +1,924.0% | — | — | +37.0% | — | — | — | -88.7% | — | — | -126.0% | +8.8% | -137.6% | -334.8% | +179.4% | +1.7% | +40.2% | +42.3% |
| Taxation | +496.9% | — | +39.6% | — | — | — | -26.7% | -445.9% | — | — | — | — | -111.1% | +79.6% | -167.0% | -260.7% | +2,921.4% | -2.6% | +64.0% | +172.0% |
| Profit after tax | -61.0% | +512.9% | — | +431.7% | -45.9% | +37.0% | — | — | — | -83.0% | — | — | -661.1% | -9.3% | -130.5% | -368.6% | -91.7% | +2.9% | +35.4% | +16.9% |
| Profit attributable to shareholders | -61.0% | +512.9% | — | +431.7% | -45.9% | +37.0% | — | — | — | -83.0% | — | — | -661.1% | -9.3% | -130.5% | -368.6% | -91.7% | +2.9% | +35.4% | +16.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -62.6% | +509.4% | — | +450.0% | -43.4% | +39.1% | — | — | — | -83.1% | — | — | -661.3% | -9.2% | -130.5% | -368.5% | -91.7% | +2.8% | +35.3% | +16.9% |
| EPS – diluted (Rs) | -62.6% | +509.4% | — | +450.0% | -43.4% | +39.1% | — | — | — | -83.1% | — | — | -661.3% | -9.2% | -130.5% | -368.5% | -91.7% | +2.8% | +35.3% | +16.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | +20.0% | — | +8.0% | — |
| EBITDA | -3.9% | +102.8% | +22.8% | +32.3% | +38.0% | +21.5% | +191.4% | -0.1% | +13.4% | -48.3% | -21.0% | — | -59.8% | +26.2% | -70.0% | -147.3% | +154.5% | +19.9% | +47.8% | +37.0% |
| Depreciation & amortisation | +2.4% | -4.2% | +18.3% | +1.6% | -0.2% | +200.2% | +31.0% | +1.9% | -14.6% | -60.8% | +1.3% | +25.4% | -0.7% | +19.8% | +33.7% | +19.1% | +75.9% | +29.0% | +35.0% | +33.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (92.0%) | (87.8%) | (90.6%) | (90.0%) | (90.6%) | (89.4%) | (92.1%) | (91.1%) | (90.5%) | (90.3%) | (92.8%) | (86.6%) | (82.2%) | (77.6%) | (87.8%) | (91.1%) | (78.4%) | (80.8%) | (78.9%) | (77.9%) |
| Gross profit | 8.0% | 12.2% | 9.4% | 10.0% | 9.4% | 10.6% | 7.9% | 8.9% | 9.5% | 9.7% | 7.2% | 13.4% | 17.8% | 22.4% | 12.2% | 8.9% | 21.6% | 19.2% | 21.1% | 22.1% |
| Selling, general & administrative expenses | (5.1%) | (6.8%) | (7.3%) | (6.5%) | (5.6%) | (8.0%) | (6.5%) | (7.5%) | (6.9%) | (9.6%) | (6.6%) | (10.7%) | (16.1%) | (12.5%) | (11.5%) | (10.3%) | (9.7%) | (10.4%) | (8.8%) | (13.8%) |
| Operating profit | 2.7% | 6.2% | 2.9% | 3.1% | 3.5% | 2.6% | 2.2% | 2.5% | 2.4% | 3.5% | 0.2% | 4.4% | 3.4% | 10.3% | 1.2% | (5.3%) | 8.2% | 8.7% | 10.6% | 6.1% |
| Finance cost | (1.3%) | (1.4%) | (1.2%) | (1.3%) | (1.6%) | (1.5%) | (1.6%) | (2.5%) | (2.7%) | (2.5%) | (4.0%) | (4.9%) | (6.2%) | (3.4%) | (5.2%) | (3.7%) | (1.8%) | (1.9%) | (1.5%) | (1.2%) |
| Profit before tax | 2.2% | 4.3% | 1.7% | 1.3% | 1.4% | 0.5% | 0.1% | (0.5%) | (1.8%) | 0.5% | (3.8%) | (1.0%) | (2.8%) | 6.9% | (4.0%) | (9.0%) | 6.4% | 6.9% | 9.1% | 4.9% |
| Taxation | (1.9%) | (1.2%) | (1.1%) | (0.0%) | (0.4%) | 0.0% | (0.7%) | 0.7% | 4.0% | — | (1.8%) | (0.4%) | 1.2% | (2.3%) | 1.4% | 1.9% | (6.2%) | (1.4%) | (1.8%) | (1.5%) |
| Profit after tax | 0.3% | 3.0% | 0.6% | 1.2% | 1.1% | 0.5% | (0.7%) | 0.3% | 2.2% | 0.5% | (5.6%) | (1.4%) | (1.6%) | 4.6% | (2.6%) | (7.1%) | 0.2% | 5.5% | 7.3% | 3.4% |
| Profit attributable to shareholders | 0.3% | 3.0% | 0.6% | 1.2% | 1.1% | 0.5% | (0.7%) | 0.3% | 2.2% | 0.5% | (5.6%) | (1.4%) | (1.6%) | 4.6% | (2.6%) | (7.1%) | 0.2% | 5.5% | 7.3% | 3.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.8% | 7.5% | 4.8% | 4.5% | 4.8% | 4.1% | 3.8% | 4.1% | 3.9% | 4.1% | 2.3% | 7.1% | 6.9% | 12.7% | 4.4% | (3.1%) | 10.3% | 11.0% | 12.7% | 8.5% |
| Depreciation & amortisation | 1.1% | 1.3% | 1.9% | 1.3% | 1.3% | 1.5% | 1.6% | 1.6% | 1.5% | 0.6% | 2.1% | 2.7% | 3.5% | 2.4% | 3.2% | 2.2% | 2.1% | 2.2% | 2.0% | 2.4% |
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 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.1 | 8.9 | 8.9 | 8.6 | 9.2 | 8.1 | 9.1 | 7.1 | 8.3 | 6.6 | 5.3 | 4.1 |
| Revenue Taxes | 1.0 | 1.0 | 1.0 | 0.9 | 3.2 | 0.7 | 0.9 | 0.4 | (0.4) | 1.1 | 1.1 | 0.5 |
| Gross Revenue from Business Activities - Total | 12.1 | 9.9 | 9.9 | 9.5 | 12.5 | 8.8 | 10.1 | 7.5 | 8.0 | 7.8 | 6.3 | 4.6 |
| Revenue from Business Activities - Total | 11.1 | 8.9 | 8.9 | 8.6 | 9.2 | 8.1 | 9.1 | 7.1 | 8.3 | 6.6 | 5.3 | 4.1 |
| Cost of Operating Revenue | 10.2 | 7.9 | 8.1 | 7.8 | 8.3 | 7.2 | 8.4 | 6.5 | 7.5 | 6.0 | 4.9 | 3.5 |
| Cost of Revenues - Total | 10.2 | 7.9 | 8.1 | 7.8 | 8.3 | 7.2 | 8.4 | 6.5 | 7.5 | 6.0 | 4.9 | 3.5 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.3 | 0.4 |
| Other Operating Expense/(Income) - Net | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | 0.0 | (0.2) | 0.0 | (0.1) |
| Other Operating Income - Total | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | — | 0.1 |
| Gross Profit - Industrials/Property - Total | 0.9 | 1.1 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.8 | 0.6 | 0.4 | 0.5 |
| Operating Expenses - Total | 10.8 | 8.4 | 8.7 | 8.3 | 8.9 | 7.8 | 8.9 | 6.9 | 8.1 | 6.4 | 5.2 | 3.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | 0.1 | (0.1) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Normalized Pre-tax Profit | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.2) | 0.0 | (0.2) | (0.0) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | — | — | — | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | (0.3) | — | 0.1 | 0.0 |
| Income before Taxes | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.2) | 0.0 | (0.2) | (0.0) |
| Income Taxes | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | (0.3) | — | 0.1 | 0.0 |
| Net Income after Tax | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Income before Discontinued Operations & Extraordinary Items | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Net Income before Minority Interest | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Net Income after Minority Interest | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Income Available to Common Shares | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Other Comprehensive Income - Starting Line | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Other Comprehensive Income - Other | 0.1 | — | — | — | 0.1 | — | — | — | 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 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Income available to Common excluding Extraordinary Items | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Shares used to calculate Basic EPS - Total mn | 138.7 | 139.0 | 138.1 | 139.2 | 132.8 | 138.2 | 139.9 | 144.0 | 138.9 | 140.4 | 139.2 | 138.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.06) | (0.41) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (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 | 138.7 | 139.0 | 138.1 | 139.2 | 132.8 | 138.2 | 139.9 | 144.0 | 138.9 | 140.4 | 139.2 | 138.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.06) | (0.41) |
| 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 | 0.90 | 1.95 | 0.41 | 0.77 | 1.50 | 0.32 | (0.43) | 0.14 | 1.41 | 0.23 | (2.11) | (0.41) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Diluted Income available to Common excluding Extraordinary Items | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Shares used to calculate Diluted EPS - Total mn | 138.7 | 139.0 | 138.1 | 139.2 | 132.8 | 138.2 | 139.9 | 144.0 | 138.9 | 140.4 | 139.2 | 138.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.06) | (0.41) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (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 | 138.7 | 139.0 | 138.1 | 139.2 | 132.8 | 138.2 | 139.9 | 144.0 | 138.9 | 140.4 | 139.2 | 138.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.11) | (0.41) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.27 | 1.95 | 0.41 | 0.77 | 0.73 | 0.32 | (0.43) | 0.14 | 1.30 | 0.23 | (2.06) | (0.41) |
| 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 | 0.90 | 1.95 | 0.41 | 0.77 | 1.50 | 0.32 | (0.43) | 0.14 | 1.41 | 0.23 | (2.11) | (0.41) |
| DPS - Common - Gross - Issue - By Announcement Date 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 |
| DPS - Common - Net - Issue - By Announcement Date 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 |
| Earnings before Interest & Taxes (EBIT) | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 |
| Depreciation & Amortization - Supplemental | — | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.2 | 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 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Normalized Net Income from Continuing Operations | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Normalized Net Income - Bottom Line | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.1) | 0.0 | 0.2 | 0.0 | (0.3) | (0.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 10.8 | 8.4 | 8.7 | 8.3 | 8.9 | 7.8 | 8.9 | 6.9 | 8.1 | 6.4 | 5.2 | 3.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.3 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.2) | 0.0 | (0.2) | (0.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.2 | 7.9 | 8.1 | 7.8 | 8.3 | 7.2 | 8.4 | 6.5 | 7.5 | 6.0 | 4.9 | 3.5 |
| Cost of Revenues excluding Depreciation | 10.2 | 7.9 | 8.1 | 7.8 | 8.3 | 7.2 | 8.4 | 6.5 | 7.5 | 6.0 | 4.9 | 3.5 |
| DPS - Common - Gross - Issue - By Payable Date 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 |
| DPS - Common - Gross - Issue - By Ex Date 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 |
| Tax Adjusted Operating Income | 0.1 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 | (1.3) | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 10.7 | 8.3 | 8.5 | 8.2 | 8.8 | 7.7 | 8.8 | 6.8 | 8.0 | 6.4 | 5.1 | 3.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | (0.2) | 0.1 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.