Last close · 16 Oct 2026
Rs 1,798.23 +0.68%
Quarterly · Q1 FY2022 – Q4 FY2026
Indus Motor Company Limited (INDU) quarterly income statement
Indus Motor Company Limited reported revenue of Rs 66.8 bn for Q4 FY2026 (Apr – Jun 2026), down 4.1% on Q4 FY2025. Gross profit came to Rs 6.9 bn, a gross margin of 10.3%. Operating profit was Rs 7.6 bn (an operating margin of 11.4%). Finance cost was Rs 186.3 mn, up 105.3% on Q4 FY2025. Tax of Rs 3.6 bn took 36.9% of pre-tax profit. Profit attributable to shareholders was Rs 6.1 bn, down 5.4% on Q4 FY2025, or Rs 77.70 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 | 258.8 | 66.8 | 72.8 | 57.5 | 61.7 | 69.6 | 60.7 | 43.3 | 41.6 | 54.2 | 47.3 | 18.2 | 32.7 | 42.7 | 48.2 | 49.6 | 37.2 | 72.1 | 68.2 | 69.6 | 65.6 |
| Cost of revenue | (222.5) | (59.9) | (61.5) | (49.9) | (51.2) | (60.4) | (50.4) | (37.2) | (36.0) | (46.5) | (40.4) | (16.8) | (29.4) | (34.9) | (45.2) | (50.1) | (39.6) | (71.3) | (63.0) | (64.4) | (58.5) |
| Gross profit | 36.3 | 6.9 | 11.3 | 7.5 | 10.5 | 9.2 | 10.3 | 6.1 | 5.6 | 7.7 | 7.0 | 1.4 | 3.3 | 7.7 | 3.0 | (0.5) | (2.4) | 0.8 | 5.2 | 5.3 | 7.1 |
| Selling, general & administrative expenses | (6.8) | (1.7) | (2.5) | (0.4) | (2.2) | (2.7) | (2.1) | (1.5) | (1.6) | (3.3) | (3.4) | (1.4) | (1.2) | (1.5) | (1.1) | (1.0) | (0.9) | (1.6) | (1.3) | (1.2) | (1.4) |
| Operating profit | 32.9 | 7.6 | 9.1 | 7.8 | 8.4 | 7.3 | 8.7 | 4.7 | 4.1 | 4.3 | 4.3 | 0.3 | 2.5 | 5.7 | 2.2 | (2.2) | (3.0) | (0.4) | 4.0 | 4.2 | 5.8 |
| Finance cost | (0.4) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) |
| Profit before tax | 42.8 | 9.7 | 11.6 | 10.5 | 11.1 | 10.3 | 10.8 | 8.1 | 8.3 | 7.8 | 7.4 | 2.4 | 4.9 | 8.2 | 4.8 | 1.9 | 1.8 | 4.3 | 7.1 | 6.4 | 7.7 |
| Taxation | (17.3) | (3.6) | (4.9) | (4.5) | (4.4) | (3.9) | (4.2) | (3.3) | (3.2) | (2.1) | (3.0) | (0.7) | (1.7) | (4.4) | (1.6) | (0.6) | (0.5) | (3.8) | (1.9) | (1.7) | (2.3) |
| Profit after tax | 25.5 | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 | 3.8 | 3.2 | 1.3 | 1.3 | 0.5 | 5.1 | 4.7 | 5.4 |
| Profit attributable to shareholders | 25.5 | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 | 3.8 | 3.2 | 1.3 | 1.3 | 0.5 | 5.1 | 4.7 | 5.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 324.51 | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 | 48.61 | 40.92 | 16.93 | 16.50 | 6.48 | 65.11 | 60.43 | 69.02 |
| EPS – diluted (Rs) Rs | 324.51 | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 | 48.61 | 40.92 | 16.93 | 16.50 | 6.48 | 65.11 | 60.43 | 69.02 |
| Dividend per share (Rs) Rs | 195.00 | 47.00 | 51.00 | 46.00 | 51.00 | 50.00 | 50.00 | 37.00 | 39.00 | 43.00 | 34.00 | 13.20 | 24.50 | 29.00 | 0.00 | 10.20 | 8.20 | 3.25 | 26.00 | 30.00 | 34.50 |
| EBITDA | 38.7 | 9.6 | 10.4 | 9.1 | 9.6 | 9.7 | 10.0 | 6.0 | 5.5 | 5.7 | 5.8 | 1.9 | 3.9 | 6.8 | 3.1 | (1.3) | (2.1) | 0.5 | 4.9 | 5.0 | 6.6 |
| Depreciation & amortisation | 5.8 | 2.0 | 1.3 | 1.2 | 1.2 | 2.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.4 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 |
| Weighted average shares mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 49.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| 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 | -4.1% | +20.0% | +32.8% | +48.4% | +28.3% | +28.2% | +137.3% | +27.3% | +27.1% | -1.8% | -63.2% | -12.3% | -40.8% | -29.4% | -28.8% | -43.2% | +50.2% | +32.4% | +53.2% | +91.7% |
| Cost of revenue | -0.8% | +22.0% | +34.3% | +42.1% | +29.7% | +24.8% | +120.9% | +22.6% | +33.2% | -10.6% | -66.4% | -25.8% | -51.0% | -28.3% | -22.2% | -32.3% | +69.2% | +34.7% | +54.3% | +83.3% |
| Gross profit | -25.4% | +10.2% | +23.5% | +88.9% | +19.9% | +47.6% | +330.9% | +69.1% | -0.4% | +128.5% | — | — | +824.2% | -41.8% | -109.3% | -133.3% | -85.8% | +10.2% | +41.4% | +209.1% |
| Selling, general & administrative expenses | -37.7% | +19.2% | -74.0% | +36.1% | -19.9% | -38.9% | +9.5% | +42.3% | +130.0% | +202.8% | +47.5% | +34.4% | -10.9% | -14.5% | -23.0% | -38.1% | +49.3% | +18.1% | +34.8% | +101.8% |
| Operating profit | +3.9% | +3.9% | +64.6% | +103.5% | +69.1% | +103.3% | +1,490.4% | +68.0% | -23.6% | +95.6% | — | — | — | -45.7% | -152.9% | -151.9% | -107.2% | +5.6% | +42.1% | +233.0% |
| Finance cost | +105.3% | -28.7% | +117.0% | -19.5% | +14.9% | +153.1% | +21.0% | +98.5% | +153.2% | -28.9% | -36.9% | +61.2% | -18.9% | +138.4% | -46.9% | -32.4% | -28.8% | -19.4% | +284.5% | -16.3% |
| Profit before tax | -6.1% | +7.4% | +28.6% | +34.2% | +33.0% | +45.1% | +235.0% | +69.6% | -5.5% | +53.8% | +26.5% | +164.6% | +92.4% | -31.5% | -70.2% | -76.1% | -33.1% | +40.3% | +55.5% | +190.4% |
| Taxation | -7.2% | +16.7% | +37.0% | +37.7% | +84.7% | +40.3% | +375.5% | +91.5% | -52.4% | +84.5% | +16.5% | +204.5% | +16.7% | -16.7% | -65.1% | -76.0% | +91.5% | +37.0% | +42.4% | +182.1% |
| Profit after tax | -5.4% | +1.5% | +22.9% | +32.0% | +13.9% | +48.3% | +179.5% | +58.3% | +48.3% | +38.3% | +30.9% | +147.9% | +650.1% | -37.2% | -72.0% | -76.1% | -88.5% | +41.6% | +60.7% | +194.0% |
| Profit attributable to shareholders | -5.4% | +1.5% | +22.9% | +32.0% | +13.9% | +48.3% | +179.5% | +58.3% | +48.3% | +38.3% | +30.9% | +147.9% | +650.1% | -37.2% | -72.0% | -76.1% | -88.5% | +41.6% | +60.7% | +194.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -5.4% | +1.5% | +22.9% | +32.0% | +13.9% | +48.3% | +179.5% | 0.0% | +48.3% | +38.3% | +30.8% | +292.5% | +650.1% | -37.2% | -72.0% | -76.1% | -88.5% | +41.6% | +60.7% | +194.0% |
| EPS – diluted (Rs) | -5.4% | +1.5% | +22.9% | +32.0% | +13.9% | +48.3% | +179.5% | 0.0% | +48.3% | +38.3% | +30.8% | +292.5% | +650.1% | -37.2% | -72.0% | -76.1% | -88.5% | +41.6% | +60.7% | +194.0% |
| Dividend per share (Rs) | -6.0% | +2.0% | +24.3% | +30.8% | +16.3% | +47.1% | +180.3% | +59.2% | +48.3% | — | +29.4% | +198.8% | +792.3% | -100.0% | -66.0% | -76.2% | -91.1% | -13.3% | +20.0% | +187.5% |
| EBITDA | -0.7% | +3.5% | +50.9% | +76.4% | +69.0% | +73.1% | +212.0% | +41.5% | -15.2% | +87.1% | — | — | +1,241.8% | -36.7% | -126.7% | -131.9% | -91.3% | +6.1% | +35.2% | +164.5% |
| Depreciation & amortisation | -14.6% | +1.0% | -0.8% | -8.7% | +68.5% | -14.5% | -22.9% | -5.5% | +27.7% | +66.1% | +85.9% | +56.7% | +28.3% | +6.1% | +4.1% | +6.4% | +6.4% | +8.3% | +8.9% | +9.4% |
| 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 | (89.7%) | (84.5%) | (86.9%) | (82.9%) | (86.7%) | (83.1%) | (85.9%) | (86.6%) | (85.8%) | (85.3%) | (92.2%) | (89.9%) | (81.9%) | (93.7%) | (101.0%) | (106.3%) | (98.8%) | (92.3%) | (92.4%) | (89.2%) |
| Gross profit | 10.3% | 15.5% | 13.1% | 17.1% | 13.3% | 16.9% | 14.1% | 13.4% | 14.2% | 14.7% | 7.8% | 10.1% | 18.1% | 6.3% | (1.0%) | (6.3%) | 1.2% | 7.7% | 7.6% | 10.8% |
| Selling, general & administrative expenses | (2.5%) | (3.4%) | (0.7%) | (3.6%) | (3.9%) | (3.5%) | (3.6%) | (4.0%) | (6.2%) | (7.2%) | (7.7%) | (3.5%) | (3.4%) | (2.3%) | (1.9%) | (2.3%) | (2.3%) | (1.9%) | (1.8%) | (2.1%) |
| Operating profit | 11.4% | 12.5% | 13.6% | 13.6% | 10.5% | 14.4% | 11.0% | 9.9% | 8.0% | 9.1% | 1.6% | 7.5% | 13.3% | 4.6% | (4.5%) | (8.0%) | (0.5%) | 5.9% | 6.0% | 8.8% |
| Finance cost | (0.3%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) |
| Profit before tax | 14.5% | 15.9% | 18.2% | 17.9% | 14.8% | 17.8% | 18.8% | 19.8% | 14.3% | 15.7% | 13.3% | 14.9% | 19.2% | 10.0% | 3.9% | 4.9% | 5.9% | 10.4% | 9.3% | 11.7% |
| Taxation | (5.4%) | (6.7%) | (7.8%) | (7.0%) | (5.5%) | (6.9%) | (7.6%) | (7.6%) | (3.8%) | (6.3%) | (3.8%) | (5.1%) | (10.3%) | (3.4%) | (1.2%) | (1.5%) | (5.2%) | (2.9%) | (2.4%) | (3.4%) |
| Profit after tax | 9.1% | 9.2% | 10.4% | 10.9% | 9.3% | 10.9% | 11.2% | 12.2% | 10.4% | 9.4% | 9.5% | 9.8% | 9.0% | 6.7% | 2.7% | 3.5% | 0.7% | 7.5% | 6.8% | 8.3% |
| Profit attributable to shareholders | 9.1% | 9.2% | 10.4% | 10.9% | 9.3% | 10.9% | 11.2% | 12.2% | 10.4% | 9.4% | 9.5% | 9.8% | 9.0% | 6.7% | 2.7% | 3.5% | 0.7% | 7.5% | 6.8% | 8.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.4% | 14.2% | 15.8% | 15.6% | 14.0% | 16.5% | 13.9% | 13.1% | 10.6% | 12.2% | 10.5% | 11.8% | 15.9% | 6.4% | (2.7%) | (5.6%) | 0.7% | 7.2% | 7.2% | 10.1% |
| Depreciation & amortisation | 3.0% | 1.8% | 2.2% | 1.9% | 3.4% | 2.1% | 2.9% | 3.2% | 2.6% | 3.1% | 8.9% | 4.3% | 2.6% | 1.9% | 1.8% | 2.4% | 1.2% | 1.2% | 1.2% | 1.3% |
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 104
| 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 | 66.8 | 72.8 | 57.5 | 61.7 | 69.6 | 60.7 | 43.3 | 41.6 | 54.2 | 47.3 | 18.2 | 32.7 |
| Sales of Goods & Services - Net - Unclassified | 66.8 | 72.8 | — | 61.7 | (65.3) | (0.0) | — | 41.6 | (42.9) | 0.0 | — | 32.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | 1.6 | — | 3.2 | 2.6 | 1.1 | — | 1.2 | 1.2 | 0.5 | — |
| Gross Revenue from Business Activities - Total | — | — | 59.0 | — | 138.1 | 63.3 | 44.4 | — | 98.4 | 48.5 | 18.7 | — |
| Revenue from Business Activities - Total | 66.8 | 72.8 | 57.5 | 61.7 | 69.6 | 60.7 | 43.3 | 41.6 | 54.2 | 47.3 | 18.2 | 32.7 |
| Cost of Operating Revenue | 59.9 | 61.5 | 49.9 | 51.2 | 60.4 | 50.4 | 37.2 | 36.0 | 46.5 | 40.4 | 16.8 | 29.4 |
| Cost of Revenues - Total | 59.9 | 61.5 | 49.9 | 51.2 | 60.4 | 50.4 | 37.2 | 36.0 | 46.5 | 40.4 | 16.8 | 29.4 |
| Cost of Revenues - Unclassified | — | 2.1 | 2.2 | 2.2 | — | 1.8 | 2.0 | 2.3 | — | 1.8 | 1.5 | 1.5 |
| Selling, General & Administrative Expenses - Total | 1.7 | 2.5 | 0.4 | 2.2 | 2.7 | 2.1 | 1.5 | 1.6 | 3.3 | 3.4 | 1.4 | 1.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 1.4 | 1.6 | 1.6 | 2.1 | 1.4 | 1.1 | 1.2 | 2.9 | 3.0 | 1.3 | 0.9 |
| Other Operating Expense/(Income) - Net | (2.4) | (0.3) | (0.7) | (0.1) | (0.8) | (0.6) | (0.2) | (0.2) | 0.0 | (0.8) | (0.3) | (0.3) |
| Other Operating Income - Total | — | — | 0.9 | 0.2 | — | — | 0.4 | 0.3 | 0.5 | — | 0.4 | 0.3 |
| Cost of Revenues - Other - Total | — | 59.4 | 47.7 | 49.0 | — | 48.6 | 35.2 | 33.7 | — | 38.5 | 15.4 | 27.9 |
| Gross Profit - Industrials/Property - Total | 6.9 | 11.3 | 7.5 | 10.5 | 9.2 | 10.3 | 6.1 | 5.6 | 7.7 | 7.0 | 1.4 | 3.3 |
| Operating Expenses - Total | 59.2 | 63.7 | 49.6 | 53.3 | 62.3 | 51.9 | 38.5 | 37.5 | 49.9 | 43.0 | 17.9 | 30.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.9 | 0.9 | 0.6 | 0.7 | 0.6 | 0.7 | 0.4 | 0.4 | 0.5 | 0.4 | 0.1 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.1 | (1.8) | — | — | — | — | — | (0.0) | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 7.6 | 9.1 | 7.8 | 8.4 | 7.3 | 8.7 | 4.7 | 4.1 | 4.3 | 4.3 | 0.3 | 2.5 |
| Financing Income/(Expense) - Net - Total | 3.2 | 1.6 | (0.2) | 2.7 | 4.5 | 1.1 | (0.1) | 4.1 | 5.3 | 4.8 | 0.6 | 2.5 |
| Interest Expense - Net of (Interest Income) | (0.2) | (0.1) | (0.0) | (0.0) | 0.0 | 0.1 | (0.0) | (0.0) | (0.3) | (0.7) | (0.4) | (0.5) |
| Other Operating Expense | — | — | 0.2 | 0.1 | — | — | 0.2 | 0.1 | 0.5 | — | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | 0.1 | (1.8) | — | — | — | — | — | (0.0) | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 3.0 | 1.6 | (0.3) | 2.6 | 4.5 | 1.2 | (0.2) | 4.1 | 5.0 | 4.1 | 0.2 | 1.9 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | (1.4) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | (0.1) | 0.1 | — | 0.2 | (0.1) | 0.1 | — | 0.0 | (0.1) | 0.1 | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.6) | (0.2) | — | (0.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | — | — | 0.0 | — | — | — | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 10.9 | 10.7 | 7.6 | 11.1 | 11.9 | 9.8 | 4.6 | 8.3 | 9.0 | 8.9 | 1.0 | 4.9 |
| Non-Recurring Income/Expense - Total | (1.2) | 0.9 | 2.8 | — | (1.6) | 1.0 | 3.5 | — | (1.3) | (1.4) | 1.4 | — |
| Interest Income - Non-Bank | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.4 | 0.8 | 0.4 | 0.5 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.1 | 0.1 | 2.0 | 1.1 | 0.6 | 0.4 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 3.0 | 1.6 | (0.3) | 2.6 | 4.0 | 1.2 | (0.2) | 4.0 | 4.4 | 3.0 | (0.4) | 1.5 |
| Fair Value Adjustments - Financial Investments | (1.2) | 0.9 | 2.8 | — | (1.6) | 1.0 | 3.5 | — | (1.3) | (1.4) | 1.4 | — |
| Provision for Income Tax Expense- Unclassified | 3.6 | 4.9 | 4.5 | 4.4 | 3.9 | 4.2 | 3.3 | 3.2 | 2.1 | 3.0 | 0.7 | 1.7 |
| Income before Taxes | 9.7 | 11.6 | 10.5 | 11.1 | 10.3 | 10.8 | 8.1 | 8.3 | 7.8 | 7.4 | 2.4 | 4.9 |
| Income Taxes | 3.6 | 4.9 | 4.5 | 4.4 | 3.9 | 4.2 | 3.3 | 3.2 | 2.1 | 3.0 | 0.7 | 1.7 |
| Net Income after Tax | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Income before Discontinued Operations & Extraordinary Items | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Net Income before Minority Interest | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Net Income after Minority Interest | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Income Available to Common Shares | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Other Comprehensive Income - Starting Line | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Other Comprehensive Income - Other | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | 0.0 | (0.0) | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - 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 |
| Comprehensive Income before Minority Interest - Total | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — | — | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 47.00 | 51.00 | 46.00 | 51.00 | 50.00 | 50.00 | 37.00 | 39.00 | 43.00 | 34.00 | 13.20 | 24.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Income available to Common excluding Extraordinary Items | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Shares used to calculate Basic EPS - Total mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 49.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 92.97 | 73.46 | 39.87 | 85.49 | 102.78 | 71.17 | 17.45 | 64.77 | 88.27 | 74.85 | 3.91 | 64.77 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| 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 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 49.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 92.97 | 73.46 | 39.87 | 85.49 | 102.78 | 71.17 | 17.45 | 64.77 | 88.27 | 74.85 | 3.91 | 64.77 |
| 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 | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.08 | 56.61 | 22.15 | 64.77 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Diluted Income available to Common excluding Extraordinary Items | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| Shares used to calculate Diluted EPS - Total mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 49.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 92.97 | 73.46 | 39.87 | 85.49 | 102.78 | 71.17 | 17.45 | 64.77 | 88.27 | 74.85 | 3.91 | 64.77 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.1 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.4 | 1.7 | 3.2 |
| 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 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 49.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.09 | 56.61 | 22.15 | 64.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 92.97 | 73.46 | 39.87 | 85.49 | 102.78 | 71.17 | 17.45 | 64.77 | 88.27 | 74.85 | 3.91 | 64.77 |
| 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 | 77.70 | 85.21 | 76.11 | 85.49 | 82.12 | 83.93 | 61.92 | 64.77 | 72.08 | 56.61 | 22.15 | 64.77 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 51.00 | 46.00 | 51.00 | 50.00 | 50.00 | 37.00 | 39.00 | 43.00 | 34.00 | 13.20 | 24.50 | 29.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 45.90 | 41.40 | 45.90 | 45.00 | 45.00 | 33.30 | 35.10 | 38.70 | 30.60 | 11.88 | 22.05 | 26.10 |
| Earnings before Interest & Taxes (EBIT) | 7.6 | 9.1 | 7.8 | 8.4 | 7.3 | 8.7 | 4.7 | 4.1 | 4.3 | 4.3 | 0.3 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.6 | 10.4 | 9.1 | 9.6 | 9.7 | 10.0 | 6.0 | 5.5 | 5.7 | 5.8 | 1.9 | 3.9 |
| Depreciation, Depletion & Amortization - Total | 2.0 | 1.3 | 1.2 | 1.2 | 2.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.5 | 1.6 | 1.4 |
| Depreciation - Total | 2.0 | 1.3 | 1.2 | 1.2 | 2.4 | 1.3 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.4 |
| 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 | 7.3 | 5.8 | 3.1 | 6.7 | 8.1 | 5.6 | 1.4 | 5.1 | 6.9 | 5.9 | 0.3 | 3.2 |
| Normalized Net Income from Continuing Operations | 7.3 | 5.8 | 3.1 | 6.7 | 8.1 | 5.6 | 1.4 | 5.1 | 6.9 | 5.9 | 0.3 | 3.2 |
| Normalized Net Income - Bottom Line | 7.3 | 5.8 | 3.1 | 6.7 | 8.1 | 5.6 | 1.4 | 5.1 | 6.9 | 5.9 | 0.3 | 3.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.7 | 10.6 | 7.6 | 11.0 | 11.9 | 9.8 | 4.6 | 8.2 | 8.7 | 8.1 | 0.6 | 4.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 12.7 | 11.9 | 8.9 | 12.2 | 14.3 | 11.1 | 5.9 | 9.5 | 10.1 | 9.6 | 2.2 | 5.7 |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 59.2 | 63.7 | 49.6 | 53.3 | 62.3 | 51.9 | 38.5 | 37.5 | 49.9 | 43.0 | 17.9 | 30.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.7 | 2.5 | 0.4 | 2.2 | 2.7 | 2.1 | 1.5 | 1.6 | 3.3 | 3.4 | 1.4 | 1.2 |
| Income before Taxes & Provision for Loan Losses | 9.7 | 11.6 | 10.5 | 11.1 | 10.3 | 10.8 | 8.1 | 8.3 | 7.8 | 7.4 | 2.4 | 4.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 59.9 | 61.5 | 49.9 | 51.2 | 60.4 | 50.4 | 37.2 | 36.0 | 46.5 | 40.4 | 16.8 | 29.4 |
| Cost of Revenues excluding Depreciation | 59.9 | 61.5 | 49.9 | 51.2 | 60.4 | 50.4 | 37.2 | 36.0 | 46.5 | 40.4 | 16.8 | 29.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 51.00 | 46.00 | 101.00 | 0.00 | 50.00 | 37.00 | 39.00 | 43.00 | 34.00 | 13.20 | 24.50 | 29.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 51.00 | 46.00 | 51.00 | 50.00 | 50.00 | 37.00 | 39.00 | 43.00 | 34.00 | 13.20 | 24.50 | 29.00 |
| Tax Adjusted Operating Income | 6.2 | 6.7 | 6.0 | 6.7 | 6.5 | 6.6 | 4.9 | 5.1 | 5.7 | 4.5 | 1.8 | 3.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 57.1 | 62.4 | 48.4 | 52.1 | 59.9 | 50.6 | 37.3 | 36.2 | 48.5 | 41.5 | 16.3 | 28.8 |
| Income Available to Common Shares before Depreciation & Amortization | 8.1 | 8.0 | 7.2 | 7.9 | 8.8 | 7.9 | 6.1 | 6.4 | 7.1 | 5.9 | 3.4 | 4.6 |
| Fixed Charges | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 51.00 | 46.00 | 51.00 | 50.00 | 50.00 | 37.00 | 39.00 | 43.00 | 34.00 | 13.20 | 24.50 | 29.00 |
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.