Last close · 16 Oct 2026
Rs 156.01 +0.40%
Quarterly · Q1 FY2022 – Q4 FY2026
International Industries Limited (INIL) quarterly income statement
International Industries Limited reported revenue of Rs 33.0 bn for Q4 FY2026 (Apr – Jun 2026), up 46.9% on Q4 FY2025. Gross profit came to Rs 5.1 bn, a gross margin of 15.4%. Operating profit was Rs 2.8 bn (an operating margin of 8.5%). Finance cost was Rs 380.2 mn, up 35.7% on Q4 FY2025. Tax of Rs 548.5 mn took 22.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.4 bn, up 280.8% on Q4 FY2025, or Rs 10.32 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 | 120.3 | 33.0 | 30.5 | 28.9 | 27.9 | 22.5 | 19.6 | 24.8 | 18.9 | 19.6 | 25.2 | 27.2 | 27.2 | 23.8 | 31.5 | 23.1 | 22.3 | 29.4 | 34.9 | 25.5 | 31.9 |
| Cost of revenue | (105.2) | (28.0) | (27.0) | (25.8) | (24.5) | (19.9) | (17.4) | (22.6) | (17.3) | (17.5) | (22.5) | (22.9) | (23.6) | (17.9) | (27.4) | (21.7) | (18.4) | (25.1) | (31.7) | (22.1) | (26.5) |
| Gross profit | 15.0 | 5.1 | 3.5 | 3.1 | 3.4 | 2.5 | 2.2 | 2.2 | 1.6 | 2.1 | 2.7 | 4.2 | 3.6 | 6.0 | 4.0 | 1.4 | 3.9 | 4.3 | 3.3 | 3.4 | 5.5 |
| Selling, general & administrative expenses | (6.2) | (1.9) | (1.4) | (1.4) | (1.6) | (1.3) | (0.8) | (1.1) | (1.0) | (1.0) | (1.4) | (1.2) | (1.0) | (1.2) | (1.0) | (0.6) | (0.8) | (2.0) | (1.3) | (1.0) | (0.9) |
| Operating profit | 7.7 | 2.8 | 1.8 | 1.5 | 1.6 | 1.4 | 0.9 | 1.1 | 0.5 | 1.1 | 1.2 | 2.7 | 2.4 | 5.8 | 2.7 | 0.5 | 2.3 | 2.3 | 1.8 | 2.0 | 4.2 |
| Finance cost | (1.8) | (0.4) | (0.5) | (0.5) | (0.4) | (0.3) | (0.2) | (0.4) | (0.5) | (0.6) | (0.5) | (0.5) | (0.7) | (0.7) | (0.8) | (1.3) | (1.3) | (0.8) | (0.7) | (0.6) | (0.4) |
| Profit before tax | 7.1 | 2.5 | 1.5 | 1.9 | 1.2 | 1.0 | 1.2 | 0.6 | 0.2 | 0.1 | 0.8 | 2.2 | 1.9 | 3.9 | 2.6 | (0.7) | 1.4 | 1.2 | 1.6 | 1.8 | 4.0 |
| Taxation | (2.6) | (0.5) | (0.7) | (0.7) | (0.6) | (0.4) | (0.4) | (0.3) | (0.3) | 0.7 | (0.2) | (0.7) | (1.0) | (1.4) | (0.7) | (0.0) | (0.6) | (1.5) | (0.5) | (0.5) | (1.3) |
| Profit after tax | 4.5 | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 | 2.6 | 1.9 | (0.7) | 0.8 | (0.3) | 1.1 | 1.3 | 2.7 |
| Profit attributable to shareholders | 2.9 | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 | 1.8 | 1.2 | (0.6) | 0.6 | (0.3) | 0.6 | 0.7 | 1.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.94 | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 | 13.45 | 9.39 | (4.19) | 4.69 | (2.35) | 4.19 | 5.07 | 11.48 |
| EPS – diluted (Rs) Rs | 21.94 | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 | 13.45 | 9.39 | (4.19) | 4.69 | (2.35) | 4.19 | 5.07 | 11.48 |
| Dividend per share (Rs) Rs | 7.00 | 5.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 5.50 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 |
| EBITDA | 10.7 | 3.5 | 2.5 | 2.4 | 2.3 | 2.0 | 1.6 | 1.8 | 1.1 | 1.4 | 1.9 | 3.4 | 3.1 | 6.4 | 3.3 | 1.0 | 2.9 | 2.8 | 2.3 | 2.5 | 4.7 |
| Depreciation & amortisation | 3.0 | 0.7 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.3 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Weighted average shares mn | 131.8 | 131.8 | 131.7 | 131.8 | 131.9 | 132.0 | 131.8 | 132.4 | 132.0 | 131.8 | 131.9 | 131.9 | 131.9 | 132.0 | 131.9 | 131.8 | 132.0 | 132.0 | 131.9 | 131.8 | 131.8 |
| 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 | +46.9% | +55.3% | +16.3% | +47.7% | +14.8% | -22.2% | -8.7% | -30.5% | -17.9% | -19.8% | +17.7% | +21.5% | -18.9% | -9.9% | -9.4% | -30.0% | +11.4% | +36.2% | -0.2% | +50.9% |
| Cost of revenue | +40.1% | +55.1% | +14.0% | +41.6% | +14.3% | -22.7% | -1.5% | -26.6% | -2.3% | -17.8% | +5.6% | +28.0% | -28.9% | -13.4% | -1.8% | -30.4% | +18.6% | +57.5% | +7.3% | +37.3% |
| Gross profit | +100.5% | +56.9% | +39.3% | +113.3% | +18.6% | -18.3% | -47.4% | -55.6% | -64.3% | -33.0% | +209.2% | -8.7% | +40.0% | +23.6% | -59.4% | -28.2% | -17.9% | -41.1% | -31.6% | +189.4% |
| Selling, general & administrative expenses | +45.8% | +69.6% | +28.0% | +53.6% | +23.0% | -41.8% | -14.2% | +4.6% | -11.3% | +47.4% | +122.7% | +21.4% | -40.3% | -25.1% | -45.9% | -15.0% | +74.2% | +26.2% | +51.4% | +80.1% |
| Operating profit | +100.9% | +93.0% | +33.3% | +220.0% | +22.2% | -25.0% | -57.9% | -79.3% | -80.3% | -54.8% | +458.4% | +5.0% | +149.1% | +51.1% | -76.2% | -44.5% | -31.5% | -57.6% | -47.5% | +208.2% |
| Finance cost | +35.7% | +108.1% | +36.7% | -21.8% | -56.9% | -50.5% | -28.7% | -21.4% | -2.5% | -37.9% | -58.4% | -48.7% | -17.6% | +14.0% | +106.8% | +225.0% | +82.2% | +97.6% | +67.8% | +0.3% |
| Profit before tax | +145.1% | +31.0% | +217.9% | +441.4% | +1,457.5% | +44.9% | -73.3% | -88.2% | -98.4% | -68.5% | — | +36.5% | +218.9% | +61.4% | -137.7% | -65.2% | -59.4% | -58.4% | -55.4% | +301.0% |
| Taxation | +36.6% | +72.9% | +127.2% | +119.8% | — | +100.1% | -52.0% | -72.5% | -151.1% | -68.0% | +1,826.3% | +75.3% | -11.5% | +39.6% | -93.0% | -57.7% | +72.6% | -57.5% | -28.4% | +250.2% |
| Profit after tax | +217.3% | +6.9% | +318.6% | — | -20.4% | +25.1% | -82.1% | -105.5% | -70.7% | -68.6% | — | +9.7% | — | +70.9% | -154.7% | -69.0% | -113.8% | -58.8% | -60.9% | +332.7% |
| Profit attributable to shareholders | +280.8% | -17.3% | +485.9% | — | -23.5% | +92.3% | -88.1% | -136.5% | -73.7% | -77.2% | — | -43.3% | — | +124.0% | -182.7% | -59.1% | -127.1% | -66.6% | -70.8% | +310.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +281.4% | -17.2% | +488.5% | — | -23.7% | +92.5% | -88.1% | -136.5% | -73.7% | -77.2% | — | -43.3% | — | +124.1% | -182.6% | -59.1% | -127.0% | -66.6% | -70.8% | +310.0% |
| EPS – diluted (Rs) | +281.4% | -17.2% | +488.5% | — | -23.7% | +92.5% | -88.1% | -136.5% | -73.7% | -77.2% | — | -43.3% | — | +124.1% | -182.6% | -59.1% | -127.0% | -66.6% | -70.8% | +310.0% |
| Dividend per share (Rs) | +25.0% | — | — | — | +14.3% | — | -100.0% | — | +75.0% | — | -63.6% | — | -66.7% | — | +175.0% | — | -7.7% | — | -42.9% | — |
| EBITDA | +74.4% | +57.9% | +29.0% | +107.5% | +38.1% | -14.4% | -45.3% | -63.3% | -77.6% | -42.8% | +238.0% | +6.3% | +127.9% | +43.0% | -61.0% | -38.6% | -27.2% | -51.6% | -42.3% | +150.2% |
| Depreciation & amortisation | +11.7% | +11.5% | +22.0% | +16.0% | +99.7% | +5.1% | +7.2% | -0.5% | -53.6% | +12.3% | +27.8% | +11.9% | +28.7% | +14.8% | +0.6% | +9.3% | +2.7% | -3.1% | -4.0% | -1.7% |
| 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 | (84.6%) | (88.6%) | (89.2%) | (87.8%) | (88.7%) | (88.8%) | (91.0%) | (91.6%) | (89.1%) | (89.3%) | (84.4%) | (86.8%) | (74.9%) | (87.2%) | (94.1%) | (82.4%) | (85.5%) | (90.7%) | (86.7%) | (82.9%) |
| Gross profit | 15.4% | 11.4% | 10.8% | 12.2% | 11.3% | 11.2% | 9.0% | 8.4% | 10.9% | 10.7% | 15.6% | 13.2% | 25.1% | 12.8% | 5.9% | 17.6% | 14.5% | 9.3% | 13.3% | 17.1% |
| Selling, general & administrative expenses | (5.6%) | (4.6%) | (4.7%) | (5.6%) | (5.7%) | (4.2%) | (4.3%) | (5.4%) | (5.3%) | (5.7%) | (4.5%) | (3.6%) | (4.9%) | (3.1%) | (2.4%) | (3.6%) | (6.7%) | (3.7%) | (4.0%) | (3.0%) |
| Operating profit | 8.5% | 5.8% | 5.3% | 5.8% | 6.2% | 4.6% | 4.6% | 2.7% | 5.8% | 4.8% | 10.0% | 9.0% | 24.2% | 8.5% | 2.1% | 10.4% | 7.9% | 5.1% | 8.0% | 13.1% |
| Finance cost | (1.2%) | (1.6%) | (1.8%) | (1.5%) | (1.2%) | (1.2%) | (1.5%) | (2.8%) | (3.3%) | (1.9%) | (1.9%) | (2.5%) | (2.8%) | (2.5%) | (5.4%) | (5.9%) | (2.7%) | (1.9%) | (2.4%) | (1.3%) |
| Profit before tax | 7.5% | 5.0% | 6.5% | 4.3% | 4.5% | 6.0% | 2.4% | 1.2% | 0.3% | 3.2% | 8.2% | 7.0% | 16.5% | 8.2% | (2.9%) | 6.2% | 4.2% | 4.6% | 6.9% | 12.5% |
| Taxation | (1.7%) | (2.4%) | (2.5%) | (2.2%) | (1.8%) | (2.2%) | (1.3%) | (1.4%) | 3.5% | (0.8%) | (2.4%) | (3.7%) | (5.7%) | (2.1%) | (0.1%) | (2.5%) | (5.2%) | (1.4%) | (1.9%) | (4.2%) |
| Profit after tax | 5.8% | 2.6% | 4.1% | 2.2% | 2.7% | 3.8% | 1.1% | (0.3%) | 3.9% | 2.4% | 5.8% | 3.3% | 10.8% | 6.0% | (3.0%) | 3.7% | (1.0%) | 3.2% | 5.0% | 8.3% |
| Profit attributable to shareholders | 4.1% | 1.5% | 2.6% | 1.2% | 1.6% | 2.8% | 0.5% | (0.7%) | 2.4% | 1.1% | 3.9% | 1.3% | 7.4% | 3.9% | (2.4%) | 2.8% | (1.1%) | 1.6% | 2.6% | 4.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.5% | 8.3% | 8.2% | 8.4% | 8.8% | 8.1% | 7.4% | 6.0% | 7.3% | 7.4% | 12.4% | 11.3% | 26.9% | 10.4% | 4.3% | 12.9% | 9.6% | 6.5% | 10.0% | 14.7% |
| Depreciation & amortisation | 2.0% | 2.5% | 3.0% | 2.6% | 2.6% | 3.5% | 2.8% | 3.3% | 1.5% | 2.6% | 2.4% | 2.3% | 2.7% | 1.9% | 2.2% | 2.5% | 1.7% | 1.5% | 2.0% | 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 100
| 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 | 33.0 | 30.5 | 28.9 | 27.9 | 22.5 | 19.6 | 24.8 | 18.9 | 19.6 | 25.2 | 27.2 | 27.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.4 | 2.4 | 2.3 | 1.6 | 1.4 | 1.3 | 1.2 | 0.8 | 0.7 | 1.0 | 0.8 | 1.2 |
| Revenue Taxes | 4.5 | 4.6 | 4.4 | 3.5 | 3.1 | 3.1 | 3.6 | 2.9 | 2.7 | 3.6 | 3.8 | 4.1 |
| Gross Revenue from Business Activities - Total | 39.0 | 37.5 | 35.6 | 32.9 | 27.0 | 24.1 | 29.6 | 22.6 | 23.0 | 29.9 | 31.8 | 32.5 |
| Revenue from Business Activities - Total | 33.0 | 30.5 | 28.9 | 27.9 | 22.5 | 19.6 | 24.8 | 18.9 | 19.6 | 25.2 | 27.2 | 27.2 |
| Cost of Operating Revenue | 28.0 | 27.0 | 25.8 | 24.5 | 19.9 | 17.4 | 22.6 | 17.3 | 17.5 | 22.5 | 22.9 | 23.6 |
| Cost of Revenues - Total | 28.0 | 27.0 | 25.8 | 24.5 | 19.9 | 17.4 | 22.6 | 17.3 | 17.5 | 22.5 | 22.9 | 23.6 |
| Selling, General & Administrative Expenses - Total | 1.9 | 1.4 | 1.4 | 1.6 | 1.3 | 0.8 | 1.1 | 1.0 | 1.0 | 1.4 | 1.2 | 1.0 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 1.4 | 1.4 | 1.6 | 1.2 | 0.8 | 1.1 | 1.0 | 1.0 | 1.4 | 1.2 | 0.9 |
| Other Operating Expense/(Income) - Net | 0.4 | 0.3 | 0.2 | 0.2 | (0.1) | 0.5 | 0.0 | 0.1 | (0.0) | 0.1 | 0.3 | 0.2 |
| Gross Profit - Industrials/Property - Total | 5.1 | 3.5 | 3.1 | 3.4 | 2.5 | 2.2 | 2.2 | 1.6 | 2.1 | 2.7 | 4.2 | 3.6 |
| Operating Expenses - Total | 30.2 | 28.7 | 27.3 | 26.3 | 21.1 | 18.7 | 23.7 | 18.4 | 18.4 | 24.0 | 24.5 | 24.7 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.8 | 1.8 | 1.5 | 1.6 | 1.4 | 0.9 | 1.1 | 0.5 | 1.1 | 1.2 | 2.7 | 2.4 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.5) | (0.5) | (0.4) | (0.3) | (0.2) | (0.4) | (0.5) | (0.6) | (0.5) | (0.5) | (0.7) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 |
| Provision for Doubtful Accounts & Write-off | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.1) | 0.2 | 0.8 | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | 0.1 | 0.1 | 0.0 | (0.1) | 0.4 | (0.2) | 0.3 | (0.4) | 0.1 | 0.0 | 0.1 |
| Normalized Pre-tax Profit | 2.5 | 1.5 | 1.9 | 1.2 | 1.0 | 1.2 | 0.6 | 0.2 | 0.1 | 0.8 | 2.2 | 1.9 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | (0.0) | — | — | — | — | — | — | — |
| Income before Taxes | 2.5 | 1.5 | 1.9 | 1.2 | 1.0 | 1.2 | 0.6 | 0.2 | 0.1 | 0.8 | 2.2 | 1.9 |
| Income Taxes | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | (0.7) | 0.2 | 0.7 | 1.0 |
| Income Taxes for the Year - Current | 0.8 | 1.0 | 0.8 | 0.9 | 0.7 | 0.4 | 0.6 | 0.3 | (0.6) | 0.3 | 0.9 | 0.9 |
| Income Taxes - Deferred | (0.3) | (0.3) | (0.0) | (0.3) | (0.3) | (0.0) | (0.3) | (0.0) | (0.1) | (0.1) | (0.2) | 0.1 |
| Income Taxes - Other (by Type) | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 |
| Net Income after Tax | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 |
| Net Income before Minority Interest | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 |
| Minority Interest | 0.6 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 |
| Net Income after Minority Interest | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Income Available to Common Shares | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Other Comprehensive Income - Starting Line | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 |
| Other Comprehensive Income - Foreign Currency | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) |
| Other Comprehensive Income - Hedging Gain/(Loss) | (0.0) | — | — | — | 3.1 | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.1 | — | 0.1 | 0.1 | (0.1) | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Associated Companies | 0.0 | (0.0) | (0.0) | (0.0) | 0.1 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Pension Related | 0.0 | (0.0) | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | (0.0) | (0.0) | 0.0 |
| Other Comprehensive Income - Income Tax | 0.0 | 0.0 | (0.0) | (0.0) | (1.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.0 | 0.0 | 0.1 | 2.2 | 0.0 | (0.1) | 0.0 | 2.3 | 0.0 | (0.0) | (0.1) |
| Comprehensive Income before Minority Interest - Total | 2.0 | 0.8 | 1.2 | 0.7 | 2.9 | 0.8 | 0.2 | (0.0) | 3.1 | 0.6 | 1.6 | 0.8 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.5 | 0.3 | 0.6 | 0.3 | 1.0 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.5 | 0.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.5 | 0.5 | 0.6 | 0.4 | 1.9 | 0.5 | 0.1 | (0.1) | 2.8 | 0.3 | 1.1 | 0.3 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Income available to Common excluding Extraordinary Items | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 131.8 | 131.7 | 131.8 | 131.9 | 132.0 | 131.8 | 132.4 | 132.0 | 131.8 | 131.9 | 131.9 | 131.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| 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 | 131.8 | 131.7 | 131.8 | 131.9 | 132.0 | 131.8 | 132.4 | 132.0 | 131.8 | 131.9 | 131.9 | 131.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| 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 | 11.37 | 3.42 | 4.48 | 3.01 | 14.24 | 4.17 | 0.46 | (0.76) | 21.03 | 2.18 | 8.06 | 2.10 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 131.8 | 131.7 | 131.8 | 131.9 | 132.0 | 131.8 | 132.4 | 132.0 | 131.8 | 131.9 | 131.9 | 131.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| 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 | 131.8 | 131.7 | 131.8 | 131.9 | 132.0 | 131.8 | 132.4 | 132.0 | 131.8 | 131.9 | 131.9 | 131.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.32 | 3.41 | 5.65 | 2.56 | 2.71 | 4.12 | 0.96 | (0.97) | 3.54 | 2.14 | 8.10 | 2.66 |
| 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 | 11.37 | 3.42 | 4.48 | 3.01 | 14.24 | 4.17 | 0.46 | (0.76) | 21.03 | 2.18 | 8.06 | 2.10 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.80 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 3.15 | 0.00 | 1.80 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 2.8 | 1.8 | 1.5 | 1.6 | 1.4 | 0.9 | 1.1 | 0.5 | 1.1 | 1.2 | 2.7 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.5 | 2.5 | 2.4 | 2.3 | 2.0 | 1.6 | 1.8 | 1.1 | 1.4 | 1.9 | 3.4 | 3.1 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.3 | 0.7 | 0.7 | 0.6 |
| Depreciation - Total | 0.6 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.3 | 0.7 | 0.7 | 0.6 |
| 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 | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 |
| Normalized Net Income from Continuing Operations | 1.9 | 0.8 | 1.2 | 0.6 | 0.6 | 0.7 | 0.3 | (0.0) | 0.8 | 0.6 | 1.6 | 0.9 |
| Normalized Net Income - Bottom Line | 1.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.5 | 0.1 | (0.1) | 0.5 | 0.3 | 1.1 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.8 | 2.0 | 2.4 | 1.6 | 1.3 | 1.4 | 1.0 | 0.8 | 0.7 | 1.3 | 2.7 | 2.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.5 | 2.8 | 3.3 | 2.3 | 1.9 | 2.1 | 1.7 | 1.4 | 1.0 | 1.9 | 3.4 | 3.2 |
| Interest Expense | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 |
| Operating Expenses | 30.2 | 28.7 | 27.3 | 26.3 | 21.1 | 18.7 | 23.7 | 18.4 | 18.4 | 24.0 | 24.5 | 24.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.9 | 1.4 | 1.4 | 1.6 | 1.3 | 0.8 | 1.1 | 1.0 | 1.0 | 1.4 | 1.2 | 1.0 |
| Income before Taxes & Provision for Loan Losses | 2.5 | 1.5 | 1.9 | 1.2 | 1.0 | 1.2 | 0.6 | 0.2 | 0.1 | 0.8 | 2.2 | 1.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 28.0 | 27.0 | 25.8 | 24.5 | 19.9 | 17.4 | 22.6 | 17.3 | 17.5 | 22.5 | 22.9 | 23.6 |
| Cost of Revenues excluding Depreciation | 28.0 | 27.0 | 25.8 | 24.5 | 19.9 | 17.4 | 22.6 | 17.3 | 17.5 | 22.5 | 22.9 | 23.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 2.00 |
| Tax Adjusted Operating Income | 1.7 | 0.7 | 1.1 | 0.5 | 0.5 | 0.7 | 0.3 | (0.2) | 8.1 | 0.6 | 1.4 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 29.6 | 28.0 | 26.5 | 25.5 | 20.5 | 18.0 | 23.0 | 17.8 | 18.2 | 23.4 | 23.8 | 24.1 |
| Income Available to Common Shares before Depreciation & Amortization | 2.0 | 1.2 | 1.6 | 1.1 | 0.9 | 1.2 | 0.8 | 0.5 | 0.8 | 0.9 | 1.7 | 1.0 |
| Fixed Charges | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.7 |
| 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 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 2.00 |
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.