Last close · 16 Oct 2026
Rs 130.00 -0.01%
Quarterly · Q1 FY2022 – Q4 FY2026
Ittehad Chemicals Limted (ICL) quarterly income statement
Ittehad Chemicals Limted reported revenue of Rs 10.2 bn for Q4 FY2026 (Apr – Jun 2026), up 35.5% on Q4 FY2025. Gross profit came to Rs 1.7 bn, a gross margin of 16.4%. Operating profit was Rs 1.0 bn (an operating margin of 10.0%). Finance cost was Rs 123.3 mn, down 25.9% on Q4 FY2025. Tax of Rs 341.1 mn took 38.1% of pre-tax profit. Profit attributable to shareholders was Rs 554.6 mn, up 49.7% on Q4 FY2025, or Rs 5.55 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 | 34.3 | 10.2 | 8.3 | 8.0 | 7.9 | 7.5 | 7.2 | 6.5 | 6.6 | 6.5 | 5.7 | 5.5 | 6.6 | 5.9 | 6.4 | 6.4 | 5.6 | 4.8 | 4.1 | 3.5 | 3.2 |
| Cost of revenue | (29.0) | (8.5) | (7.2) | (6.6) | (6.7) | (6.3) | (5.9) | (5.3) | (5.4) | (5.2) | (4.5) | (4.6) | (5.2) | (4.6) | (4.8) | (4.8) | (5.0) | (4.1) | (3.5) | (3.0) | (3.0) |
| Gross profit | 5.3 | 1.7 | 1.1 | 1.4 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 1.4 | 1.3 | 1.5 | 1.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.3 |
| Selling, general & administrative expenses | (2.1) | (0.6) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.6) | (0.5) | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) |
| Operating profit | 3.1 | 1.0 | 0.6 | 0.8 | 0.7 | 0.8 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 1.1 | 0.8 | 0.9 | 1.0 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 |
| Finance cost | (0.5) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 2.6 | 0.9 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.9 | 0.9 | 0.8 | 0.8 | 0.1 | 0.2 | 0.3 | 0.3 | (0.0) |
| Taxation | (1.0) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.4) | (0.4) | (0.2) | (0.2) | (0.0) | (0.2) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 1.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.1 | 0.0 | 0.2 | 0.2 | (0.0) |
| Profit attributable to shareholders | 1.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.1 | 0.0 | 0.2 | 0.2 | (0.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.58 | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 | 5.05 | 5.67 | 6.18 | 1.37 | 0.40 | 1.91 | 1.92 | (0.09) |
| EPS – diluted (Rs) Rs | 15.58 | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 | 5.05 | 5.67 | 6.18 | 1.37 | 0.40 | 1.91 | 1.92 | (0.09) |
| Dividend per share (Rs) Rs | 4.00 | 3.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 1.50 | 1.00 | 1.00 | 0.00 | 1.25 | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| EBITDA | 3.9 | 1.2 | 0.8 | 1.0 | 0.9 | 1.0 | 0.8 | 1.0 | 0.8 | 0.9 | 0.8 | 0.8 | 1.2 | 1.0 | 1.1 | 1.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.2 |
| Depreciation & amortisation | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 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 | 100.0 |
| 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 | +35.5% | +14.9% | +22.0% | +19.3% | +16.5% | +26.5% | +18.1% | -0.6% | +9.6% | -10.6% | -13.5% | +18.1% | +22.5% | +56.0% | +80.6% | +72.7% | +64.9% | +39.8% | +22.4% | +35.7% |
| Cost of revenue | +35.9% | +21.3% | +26.0% | +23.4% | +19.9% | +31.1% | +15.3% | +4.2% | +13.3% | -6.3% | -4.8% | +3.0% | +11.6% | +37.8% | +61.2% | +67.8% | +60.0% | +38.2% | +30.8% | +62.9% |
| Gross profit | +33.2% | -15.7% | +5.9% | +0.5% | +2.3% | +8.5% | +31.1% | -17.5% | -3.7% | -24.1% | -39.2% | +148.8% | +90.1% | +168.5% | +180.1% | +131.5% | +104.0% | +51.1% | -8.0% | -54.7% |
| Selling, general & administrative expenses | +30.4% | -10.5% | +3.6% | -8.2% | -7.0% | +30.2% | +19.8% | +46.3% | +14.6% | -28.0% | -19.1% | -3.8% | +14.0% | +169.2% | +125.8% | +75.4% | +92.1% | +18.6% | +12.3% | +14.5% |
| Operating profit | +30.8% | -8.6% | +4.0% | +8.1% | +12.9% | +1.0% | +26.6% | -37.8% | -17.5% | -32.7% | -40.1% | +267.1% | +245.5% | +174.5% | +202.1% | +372.9% | +162.5% | +72.3% | -20.9% | -82.7% |
| Finance cost | -25.9% | +2.8% | -16.4% | -8.3% | -18.2% | -13.6% | -12.0% | -8.7% | +67.6% | +12.9% | +21.0% | +23.7% | -4.0% | +74.6% | +147.4% | +124.9% | +87.7% | +63.4% | +59.1% | -12.4% |
| Profit before tax | +46.4% | -10.9% | +12.0% | +13.2% | +4.9% | +4.6% | +47.2% | -43.5% | -32.9% | -39.3% | -53.5% | +490.4% | +285.3% | +199.5% | +217.5% | — | +32.1% | +74.7% | -28.3% | -100.1% |
| Taxation | +41.3% | -13.5% | +15.3% | -4.6% | +38.1% | +0.2% | +22.2% | -40.2% | -52.1% | -14.7% | -18.8% | +3,077.6% | +96.6% | +205.8% | +206.4% | +51.5% | +497.3% | +22.5% | -35.1% | -92.6% |
| Profit after tax | +49.7% | -9.1% | +9.8% | +29.3% | -9.3% | +7.9% | +69.6% | -46.1% | -19.1% | -50.1% | -66.4% | +255.3% | +1,157.8% | +196.8% | +221.8% | — | -71.3% | +113.0% | -25.3% | -105.0% |
| Profit attributable to shareholders | +49.7% | -9.1% | +9.8% | +29.3% | -9.3% | +7.9% | +69.6% | -46.1% | -19.1% | -50.1% | -66.4% | +255.3% | +1,157.8% | +196.8% | +221.8% | — | -71.3% | +113.0% | -25.3% | -105.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +49.7% | -9.1% | +9.8% | +29.3% | -9.3% | +7.9% | +69.6% | -46.1% | -19.1% | -50.1% | -66.4% | +255.3% | +1,157.8% | +196.8% | +221.8% | — | -71.3% | +113.0% | -25.3% | -105.0% |
| EPS – diluted (Rs) | +49.7% | -9.1% | +9.8% | +29.3% | -9.3% | +7.9% | +69.6% | -46.1% | -19.1% | -50.1% | -66.4% | +255.3% | +1,157.8% | +196.8% | +221.8% | — | -71.3% | +113.0% | -25.3% | -105.0% |
| Dividend per share (Rs) | +50.0% | — | -50.0% | — | +33.3% | -100.0% | +100.0% | — | +20.0% | 0.0% | 0.0% | -100.0% | — | 0.0% | — | — | — | — | -100.0% | — |
| EBITDA | +24.3% | -7.8% | +2.6% | +5.2% | +10.3% | +3.2% | +23.9% | -30.5% | -10.9% | -26.1% | -33.9% | +175.0% | +151.4% | +135.9% | +157.1% | +143.0% | +79.4% | +42.6% | -17.8% | -62.4% |
| Depreciation & amortisation | -0.7% | -5.2% | -3.1% | -5.3% | +1.3% | +11.3% | +13.5% | +20.4% | +23.3% | +13.7% | +7.9% | +0.1% | +4.1% | +27.8% | +28.6% | +26.4% | +19.9% | -3.8% | -7.4% | -6.8% |
| 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 | (83.6%) | (87.2%) | (82.9%) | (84.8%) | (83.3%) | (82.6%) | (80.3%) | (81.9%) | (81.0%) | (79.7%) | (82.2%) | (78.2%) | (78.4%) | (76.1%) | (74.7%) | (89.6%) | (86.1%) | (86.1%) | (83.7%) | (92.3%) |
| Gross profit | 16.4% | 12.8% | 17.1% | 15.2% | 16.7% | 17.4% | 19.7% | 18.1% | 19.0% | 20.3% | 17.8% | 21.8% | 21.6% | 23.9% | 25.3% | 10.4% | 13.9% | 13.9% | 16.3% | 7.7% |
| Selling, general & administrative expenses | (6.1%) | (6.1%) | (6.4%) | (6.0%) | (6.3%) | (7.8%) | (7.6%) | (7.8%) | (7.9%) | (7.6%) | (7.5%) | (5.3%) | (7.6%) | (9.5%) | (8.0%) | (6.5%) | (8.1%) | (5.5%) | (6.4%) | (6.4%) |
| Operating profit | 10.0% | 7.0% | 10.2% | 9.0% | 10.4% | 8.8% | 12.0% | 9.9% | 10.7% | 11.0% | 11.2% | 15.9% | 14.2% | 14.6% | 16.1% | 5.1% | 5.0% | 8.3% | 9.6% | 1.9% |
| Finance cost | (1.2%) | (1.4%) | (2.1%) | (1.8%) | (2.2%) | (1.6%) | (3.0%) | (2.3%) | (3.2%) | (2.3%) | (4.1%) | (2.6%) | (2.1%) | (1.9%) | (2.9%) | (2.4%) | (2.6%) | (1.7%) | (2.1%) | (1.9%) |
| Profit before tax | 8.8% | 5.6% | 8.1% | 7.2% | 8.1% | 7.2% | 8.9% | 7.6% | 9.0% | 8.7% | 7.1% | 13.3% | 14.8% | 12.8% | 13.2% | 2.7% | 4.7% | 6.7% | 7.5% | (0.0%) |
| Taxation | (3.3%) | (2.2%) | (3.3%) | (2.9%) | (3.2%) | (2.9%) | (3.5%) | (3.6%) | (2.7%) | (3.7%) | (3.4%) | (6.0%) | (6.2%) | (3.9%) | (3.6%) | (0.2%) | (3.9%) | (2.0%) | (2.1%) | (0.3%) |
| Profit after tax | 5.4% | 3.4% | 4.8% | 4.3% | 4.9% | 4.2% | 5.4% | 4.0% | 6.3% | 5.0% | 3.7% | 7.3% | 8.6% | 8.9% | 9.6% | 2.4% | 0.8% | 4.7% | 5.4% | (0.3%) |
| Profit attributable to shareholders | 5.4% | 3.4% | 4.8% | 4.3% | 4.9% | 4.2% | 5.4% | 4.0% | 6.3% | 5.0% | 3.7% | 7.3% | 8.6% | 8.9% | 9.6% | 2.4% | 0.8% | 4.7% | 5.4% | (0.3%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.0% | 9.3% | 12.5% | 11.2% | 13.0% | 11.5% | 14.9% | 12.7% | 13.8% | 14.1% | 14.2% | 18.1% | 17.0% | 17.1% | 18.5% | 7.8% | 8.3% | 11.3% | 13.0% | 5.5% |
| Depreciation & amortisation | 2.0% | 2.3% | 2.3% | 2.2% | 2.7% | 2.7% | 2.9% | 2.8% | 3.1% | 3.1% | 3.0% | 2.3% | 2.7% | 2.4% | 2.4% | 2.7% | 3.2% | 3.0% | 3.4% | 3.7% |
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 90
| 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 | 10.2 | 8.3 | 8.0 | 7.9 | 7.5 | 7.2 | 6.5 | 6.6 | 6.5 | 5.7 | 5.5 | 6.6 |
| Sales of Goods & Services - Net - Unclassified | 10.2 | 8.3 | 8.0 | 7.9 | 7.5 | 7.2 | 6.5 | 6.6 | 6.5 | 5.7 | 5.5 | 6.6 |
| Revenue from Business Activities - Total | 10.2 | 8.3 | 8.0 | 7.9 | 7.5 | 7.2 | 6.5 | 6.6 | 6.5 | 5.7 | 5.5 | 6.6 |
| Cost of Operating Revenue | 8.5 | 7.2 | 6.6 | 6.7 | 6.3 | 5.9 | 5.3 | 5.4 | 5.2 | 4.5 | 4.6 | 5.2 |
| Cost of Revenues - Total | 8.5 | 7.2 | 6.6 | 6.7 | 6.3 | 5.9 | 5.3 | 5.4 | 5.2 | 4.5 | 4.6 | 5.2 |
| Cost of Revenues - Unclassified | 8.3 | 7.0 | 6.4 | 6.5 | 6.1 | 5.8 | 5.1 | 5.2 | 5.0 | 4.4 | 4.4 | 5.0 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | — | 0.4 | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.7 | 1.1 | 1.4 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 1.4 |
| Operating Expenses - Total | 9.2 | 7.7 | 7.2 | 7.2 | 6.7 | 6.6 | 5.8 | 5.9 | 5.8 | 5.1 | 4.9 | 5.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 0.6 | 0.8 | 0.7 | 0.8 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 0.9 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.9 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | — | — | — | 0.1 | — | — | — |
| Fair Value Adjustments - Investment Property | — | — | — | — | 0.0 | — | — | — | 0.1 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.2 | 0.3 | — | 0.2 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | 0.4 |
| Income before Taxes | 0.9 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.9 |
| Income Taxes | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
| Income Taxes for the Year - Current | — | — | — | 0.3 | — | — | — | 0.2 | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — | — |
| Net Income after Tax | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Net Income before Minority Interest | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Net Income after Minority Interest | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Income Available to Common Shares | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 1.50 | 1.00 | 1.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Income available to Common excluding Extraordinary Items | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 2.96 | 2.83 | 2.08 | 4.87 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| 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 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 2.96 | 2.83 | 2.08 | 4.87 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 2.96 | 2.83 | 2.08 | 4.87 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| 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 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 4.08 | 2.83 | 2.08 | 4.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.55 | 2.77 | 3.87 | 3.39 | 3.70 | 3.05 | 3.52 | 2.62 | 2.96 | 2.83 | 2.08 | 4.87 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 1.50 | 1.00 | 1.00 | 0.00 | 1.25 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.00 | 1.80 | 0.00 | 1.80 | 0.00 | 1.35 | 0.90 | 0.90 | 0.00 | 1.13 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 0.6 | 0.8 | 0.7 | 0.8 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.2 | 0.8 | 1.0 | 0.9 | 1.0 | 0.8 | 1.0 | 0.8 | 0.9 | 0.8 | 0.8 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 |
| Normalized Net Income from Continuing Operations | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 |
| Normalized Net Income - Bottom Line | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 0.6 | 0.8 | 0.7 | 0.8 | 0.6 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.2 | 0.8 | 1.0 | 0.9 | 1.0 | 0.8 | 1.0 | 0.8 | 0.9 | 0.8 | 0.8 | 1.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
| Operating Expenses | 9.2 | 7.7 | 7.2 | 7.2 | 6.7 | 6.6 | 5.8 | 5.9 | 5.8 | 5.1 | 4.9 | 5.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 0.9 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.5 | 7.2 | 6.6 | 6.7 | 6.3 | 5.9 | 5.3 | 5.4 | 5.2 | 4.5 | 4.6 | 5.2 |
| Cost of Revenues excluding Depreciation | 8.3 | 7.0 | 6.4 | 6.5 | 6.1 | 5.8 | 5.1 | 5.2 | 5.0 | 4.4 | 4.4 | 5.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.00 | 1.00 | 1.00 | 1.25 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 | 2.00 | 1.50 | 0.00 | 1.00 | 1.00 | 1.25 | 0.00 |
| Tax Adjusted Operating Income | 0.6 | 0.3 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.3 | 0.6 | 0.4 | 0.3 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.0 | 7.5 | 7.0 | 7.0 | 6.5 | 6.4 | 5.6 | 5.8 | 5.6 | 4.9 | 4.8 | 5.4 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.6 |
| Fixed Charges | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 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 | 1.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 1.50 | 1.00 | 1.00 | 0.00 | 1.25 |
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.