Last close · 16 Oct 2026
Rs 1,805.79 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Ismail Industries Limited (ISIL) quarterly income statement
Ismail Industries Limited reported revenue of Rs 31.2 bn for Q4 FY2026 (Apr – Jun 2026), up 10.2% on Q4 FY2025. Gross profit came to Rs 7.0 bn, a gross margin of 22.4%. Finance cost was Rs 1.7 bn, up 5.2% on Q4 FY2025. Tax of Rs 863.2 mn took 23.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, down 12.8% on Q4 FY2025.
| 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 | 128.3 | 31.2 | 34.4 | 32.4 | 30.4 | 28.3 | 33.4 | 29.6 | 31.2 | 24.9 | 30.8 | 31.3 | 29.9 | 25.0 | 23.2 | 21.8 | 19.5 | 13.8 | 15.3 | 14.0 | 12.7 |
| Cost of revenue | (103.2) | (24.2) | (27.8) | (26.1) | (25.1) | (23.4) | (27.5) | (23.5) | (25.1) | (19.5) | (25.0) | (24.6) | (23.6) | (19.7) | (18.6) | (17.4) | (15.3) | (11.4) | (12.5) | (11.4) | (10.4) |
| Gross profit | 25.1 | 7.0 | 6.6 | 6.3 | 5.3 | 4.9 | 5.9 | 6.2 | 6.1 | 5.4 | 5.8 | 6.7 | 6.4 | 5.3 | 4.6 | 4.4 | 4.2 | 2.4 | 2.8 | 2.6 | 2.3 |
| Selling, general & administrative expenses | (13.4) | (3.6) | (3.5) | (3.3) | (2.9) | (2.6) | (3.1) | (3.3) | (3.0) | (3.4) | (2.3) | (2.8) | (2.4) | (2.4) | (2.2) | (2.2) | (1.9) | (1.3) | (1.5) | (1.7) | (1.4) |
| Operating profit | — | — | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 | 2.2 | 3.4 | 4.2 | 4.2 | 3.6 | 3.0 | 2.3 | 2.3 | 1.2 | 1.2 | 0.9 | 1.0 |
| Finance cost | (6.8) | (1.7) | (1.9) | (1.6) | (1.6) | (1.6) | (1.4) | (1.7) | (2.5) | (2.1) | (1.9) | (2.2) | (1.8) | (1.8) | (1.1) | (0.8) | (0.7) | (0.5) | (0.4) | (0.3) | (0.3) |
| Profit before tax | 6.8 | 3.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 | (0.8) | 1.5 | 2.2 | 2.4 | 2.2 | 1.9 | 1.5 | 1.6 | 0.9 | 0.9 | 0.7 | 0.7 |
| Taxation | (1.3) | (0.9) | 0.1 | (0.3) | (0.3) | (0.2) | (0.4) | (0.2) | (0.0) | 0.7 | (0.1) | (0.5) | (0.4) | (0.3) | (0.4) | (0.1) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) |
| Profit after tax | 5.5 | 2.9 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 | 1.9 | 1.5 | 1.3 | 1.3 | 0.5 | 0.7 | 0.6 | 0.5 |
| Profit attributable to shareholders | 4.0 | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 | 1.9 | 1.5 | 1.4 | 1.3 | 0.6 | 0.7 | 0.6 | 0.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 | 28.57 | 22.74 | 20.49 | 19.94 | 8.43 | 10.34 | 9.12 | 7.57 |
| EPS – diluted (Rs) Rs | — | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 | 28.57 | 22.74 | 20.49 | 19.94 | 8.43 | 10.34 | 9.12 | 7.57 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 2.00 | 10.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | 4.0 | 4.1 | 3.6 | 2.6 | 3.9 | 4.2 | 4.3 | 3.4 | 4.2 | 5.0 | 4.9 | 4.3 | 3.7 | 2.9 | 2.9 | 1.8 | 1.8 | 1.5 | 1.5 |
| Depreciation & amortisation | — | — | 1.0 | 1.0 | 1.0 | — | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 |
| Weighted average shares mn | — | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 |
| 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 | +10.2% | +3.0% | +9.2% | -2.7% | +13.8% | +8.4% | -5.4% | +4.2% | -0.5% | +32.6% | +44.0% | +53.5% | +81.7% | +52.0% | +55.5% | +53.8% | +70.8% | +51.9% | +45.4% | +29.7% |
| Cost of revenue | +3.5% | +1.2% | +11.2% | +0.0% | +20.0% | +10.1% | -4.8% | +6.5% | -1.1% | +34.3% | +42.0% | +53.6% | +72.9% | +48.3% | +51.9% | +47.1% | +67.7% | +59.2% | +45.6% | +32.8% |
| Gross profit | +41.7% | +11.7% | +1.5% | -14.0% | -8.6% | +1.0% | -7.5% | -4.3% | +1.6% | +25.7% | +51.7% | +52.9% | +124.1% | +68.9% | +71.3% | +84.7% | +87.2% | +25.7% | +44.2% | +17.1% |
| Selling, general & administrative expenses | +39.5% | +11.2% | +0.2% | -1.3% | -23.9% | +35.3% | +20.8% | +22.1% | +44.1% | +7.1% | +26.2% | +26.6% | +74.9% | +47.6% | +28.3% | +32.5% | +39.6% | -10.4% | +34.1% | +8.5% |
| Operating profit | — | +9.9% | +0.9% | -19.0% | +18.9% | -19.1% | -27.0% | -22.5% | -37.8% | +12.1% | +81.9% | +84.4% | +189.5% | +152.0% | +147.8% | +126.1% | +505.3% | +137.6% | +24.8% | +93.1% |
| Finance cost | +5.2% | +34.9% | -10.6% | -34.1% | -22.9% | -28.2% | -20.8% | +37.3% | +17.2% | +68.8% | +168.5% | +161.3% | +286.4% | +193.8% | +165.5% | +134.2% | +227.3% | +132.3% | +57.2% | +34.2% |
| Profit before tax | +147.1% | -19.9% | -10.8% | +77.6% | — | -21.4% | -42.1% | -76.3% | -137.7% | -24.1% | +49.9% | +50.5% | +153.4% | +116.2% | +120.0% | +122.7% | +100.1% | +93.8% | +0.9% | +136.6% |
| Taxation | +284.8% | -137.4% | +85.1% | +577.4% | — | +163.7% | -64.2% | -89.8% | -303.3% | -67.8% | +282.9% | +49.4% | +1.9% | +111.9% | +72.9% | +14.5% | +40.6% | — | -53.4% | +97.7% |
| Profit after tax | +123.3% | +36.6% | -25.4% | +40.3% | — | -41.3% | -36.2% | -73.7% | -107.3% | -11.2% | +28.7% | +50.7% | +249.0% | +117.5% | +125.6% | +172.6% | +172.9% | +30.2% | +17.0% | +160.1% |
| Profit attributable to shareholders | -12.8% | +22.5% | -26.9% | +9.4% | +1,147.9% | -35.4% | -31.2% | -63.0% | -94.0% | -12.1% | +27.6% | +52.8% | +238.9% | +119.9% | +124.7% | +163.5% | +163.1% | +26.7% | +14.3% | +137.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +22.5% | -26.9% | +9.4% | +1,148.2% | -35.5% | -31.2% | -63.0% | -94.0% | -12.1% | +27.6% | +52.8% | +238.9% | +119.9% | +124.7% | +163.5% | +161.7% | +26.9% | +10.8% | +137.7% |
| EPS – diluted (Rs) | — | +22.5% | -26.9% | +9.4% | +1,148.2% | -35.5% | -31.2% | -63.0% | -94.0% | -12.1% | +27.6% | +52.8% | +238.9% | +119.9% | +124.7% | +163.5% | +161.7% | +26.9% | +14.5% | +137.7% |
| Dividend per share (Rs) | 0.0% | — | — | — | -50.0% | — | — | — | +400.0% | -100.0% | — | — | -50.0% | — | — | — | -73.3% | — | — | — |
| EBITDA | — | +3.9% | -2.3% | -16.2% | -21.6% | -8.3% | -16.0% | -11.0% | -21.0% | +14.4% | +69.9% | +69.5% | +130.9% | +107.1% | +95.7% | +85.9% | +203.2% | +81.3% | +27.4% | +65.6% |
| Depreciation & amortisation | — | -10.5% | -11.2% | -8.1% | — | +36.2% | +43.6% | +59.4% | +65.3% | +24.7% | +25.4% | +13.6% | +13.1% | +14.2% | +9.5% | +11.4% | +51.3% | +21.7% | +32.0% | +30.9% |
| 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 | (77.6%) | (80.8%) | (80.6%) | (82.7%) | (82.6%) | (82.3%) | (79.2%) | (80.4%) | (78.3%) | (81.0%) | (78.7%) | (78.7%) | (78.7%) | (80.0%) | (79.8%) | (78.6%) | (82.7%) | (82.0%) | (81.6%) | (82.2%) |
| Gross profit | 22.4% | 19.2% | 19.4% | 17.3% | 17.4% | 17.7% | 20.8% | 19.6% | 21.7% | 19.0% | 21.3% | 21.3% | 21.3% | 20.0% | 20.2% | 21.4% | 17.3% | 18.0% | 18.4% | 17.8% |
| Selling, general & administrative expenses | (11.6%) | (10.1%) | (10.3%) | (9.6%) | (9.1%) | (9.4%) | (11.3%) | (9.5%) | (13.7%) | (7.5%) | (8.8%) | (8.1%) | (9.4%) | (9.3%) | (10.1%) | (9.8%) | (9.8%) | (9.6%) | (12.2%) | (11.4%) |
| Operating profit | — | 8.8% | 9.6% | 8.7% | 9.3% | 8.2% | 10.3% | 10.4% | 8.9% | 11.0% | 13.4% | 14.0% | 14.3% | 13.1% | 10.6% | 11.7% | 9.0% | 7.9% | 6.6% | 7.9% |
| Finance cost | (5.4%) | (5.5%) | (4.8%) | (5.4%) | (5.7%) | (4.2%) | (5.9%) | (8.0%) | (8.4%) | (6.3%) | (7.0%) | (6.1%) | (7.1%) | (4.9%) | (3.8%) | (3.6%) | (3.4%) | (2.6%) | (2.2%) | (2.3%) |
| Profit before tax | 12.1% | 2.7% | 3.5% | 3.3% | 5.4% | 3.4% | 4.3% | 1.8% | (3.3%) | 4.8% | 7.0% | 7.9% | 8.8% | 8.3% | 6.7% | 8.1% | 6.3% | 5.8% | 4.7% | 5.6% |
| Taxation | (2.8%) | 0.4% | (1.0%) | (0.9%) | (0.8%) | (1.1%) | (0.6%) | (0.1%) | 2.8% | (0.5%) | (1.5%) | (1.3%) | (1.4%) | (1.9%) | (0.6%) | (1.3%) | (2.4%) | (1.4%) | (0.5%) | (1.8%) |
| Profit after tax | 9.3% | 3.1% | 2.5% | 2.4% | 4.6% | 2.3% | 3.7% | 1.7% | (0.5%) | 4.3% | 5.5% | 6.7% | 7.4% | 6.4% | 6.2% | 6.8% | 3.9% | 4.5% | 4.2% | 3.8% |
| Profit attributable to shareholders | 3.9% | 3.0% | 2.7% | 2.7% | 5.0% | 2.6% | 4.0% | 2.4% | 0.5% | 4.3% | 5.5% | 6.8% | 7.6% | 6.5% | 6.2% | 6.8% | 4.1% | 4.5% | 4.3% | 4.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 11.7% | 12.6% | 12.0% | 9.3% | 11.6% | 14.1% | 13.9% | 13.5% | 13.7% | 15.9% | 16.3% | 17.0% | 15.9% | 13.4% | 14.7% | 13.4% | 11.7% | 10.7% | 12.2% |
| Depreciation & amortisation | — | 2.9% | 3.0% | 3.3% | — | 3.4% | 3.7% | 3.5% | 4.6% | 2.7% | 2.5% | 2.3% | 2.8% | 2.9% | 2.8% | 3.1% | 4.5% | 3.8% | 4.0% | 4.3% |
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 95
| 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 | 31.2 | 34.4 | 32.4 | 30.4 | 28.3 | 33.4 | 29.6 | 31.2 | 24.9 | 30.8 | 31.3 | 29.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.1 | 1.1 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | 0.9 | 0.7 | 0.8 | 0.8 | 0.7 |
| Revenue Taxes | 5.1 | 4.6 | 4.1 | 4.0 | 3.1 | 3.7 | 3.7 | 3.3 | 2.9 | 3.3 | 2.6 | 2.5 |
| Gross Revenue from Business Activities - Total | 37.4 | 40.1 | 37.4 | 35.3 | 32.3 | 38.0 | 34.4 | 35.4 | 28.5 | 34.9 | 34.8 | 33.2 |
| Revenue from Business Activities - Total | 31.2 | 34.4 | 32.4 | 30.4 | 28.3 | 33.4 | 29.6 | 31.2 | 24.9 | 30.8 | 31.3 | 29.9 |
| Cost of Operating Revenue | 24.2 | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 | 19.5 | 25.0 | 24.6 | 23.6 |
| Cost of Revenues - Total | 24.2 | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 | 19.5 | 25.0 | 24.6 | 23.6 |
| Selling, General & Administrative Expenses - Total | 3.6 | 3.5 | 3.3 | 2.9 | 2.6 | 3.1 | 3.3 | 3.0 | 3.4 | 2.3 | 2.8 | 2.4 |
| Other Operating Expense/(Income) - Net | — | 0.1 | (0.2) | (0.3) | (0.3) | 0.0 | (0.2) | (0.1) | (0.2) | 0.1 | (0.3) | (0.2) |
| Other Operating Income - Total | 0.6 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.0 | 0.7 | 0.5 |
| Gross Profit - Industrials/Property - Total | 7.0 | 6.6 | 6.3 | 5.3 | 4.9 | 5.9 | 6.2 | 6.1 | 5.4 | 5.8 | 6.7 | 6.4 |
| Operating Expenses - Total | — | 31.4 | 29.3 | 27.7 | 25.7 | 30.7 | 26.6 | 28.0 | 22.7 | 27.4 | 27.1 | 25.8 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 | 2.2 | 3.4 | 4.2 | 4.2 |
| Financing Income/(Expense) - Net - Total | (1.7) | (1.9) | (1.6) | (1.6) | (1.6) | (1.4) | (1.7) | (2.5) | (2.1) | (1.9) | (2.2) | (1.8) |
| Interest Expense - Net of (Interest Income) | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 | 2.1 | 1.9 | 2.2 | 1.8 |
| Other Operating Expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 | 2.1 | 1.9 | 2.2 | 1.8 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.4 | 0.2 | 0.0 | 0.4 | 0.8 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.5) | (0.3) | (0.4) | (1.1) | (0.2) | — | — |
| Normalized Pre-tax Profit | — | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 | (0.8) | 1.5 | 2.2 | 2.4 |
| Provision for Income Tax Expense- Unclassified | 0.9 | (0.1) | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.0 | (0.7) | 0.1 | 0.5 | 0.4 |
| Income before Taxes | 3.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 | (0.8) | 1.5 | 2.2 | 2.4 |
| Income Taxes | 0.9 | (0.1) | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.0 | (0.7) | 0.1 | 0.5 | 0.4 |
| Net Income after Tax | 2.9 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (1.6) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 |
| Net Income before Minority Interest | 1.3 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 |
| Minority Interest | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.0) | (0.0) | (0.0) |
| Net Income after Minority Interest | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Income Available to Common Shares | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Other Comprehensive Income - Starting Line | — | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 |
| Other Comprehensive Income - Foreign Currency | (0.0) | (0.0) | (0.0) | — | 0.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.0) | — | 0.0 | (0.0) | (0.0) | — |
| Other Comprehensive Income - Other | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — | (0.0) |
| Other Comprehensive Income - Associated Companies | (0.3) | (0.0) | (0.1) | — | (0.0) | 0.0 | 0.2 | (0.1) | 0.2 | 0.2 | 0.1 | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.3) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | 0.2 | (0.1) | 0.2 | 0.2 | 0.1 | (0.0) |
| Comprehensive Income before Minority Interest - Total | (0.3) | 1.0 | 0.7 | 0.7 | 1.3 | 0.8 | 1.3 | 0.5 | 0.0 | 1.6 | 1.8 | 2.0 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.0) | (0.0) | (0.0) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.0 | 1.0 | 0.8 | 0.8 | 1.4 | 0.9 | 1.4 | 0.7 | 0.3 | 1.6 | 1.8 | 2.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Income available to Common excluding Extraordinary Items | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Shares used to calculate Basic EPS - Total mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.3 | 66.4 | 66.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.3 | 66.4 | 66.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 15.55 | 11.54 | 12.35 | 21.84 | 13.35 | 20.47 | 10.36 | 4.20 | 23.51 | 27.66 | 30.46 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Diluted Income available to Common excluding Extraordinary Items | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.3 | 66.4 | 66.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | 66.4 | 66.3 | 66.4 | 66.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | 1.70 | 19.99 | 26.15 | 30.47 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 15.55 | 11.54 | 12.35 | 21.84 | 13.35 | 20.47 | 10.36 | 4.20 | 23.51 | 27.66 | 30.46 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 5.4 | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 | 2.2 | 3.4 | 4.2 | 4.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 4.0 | 4.1 | 3.6 | 2.6 | 3.9 | 4.2 | 4.3 | 3.4 | 4.2 | 5.0 | 4.9 |
| Depreciation, Depletion & Amortization - Total | — | 1.0 | 1.0 | 1.0 | — | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 |
| Depreciation - Total | — | 1.0 | 1.0 | 1.0 | — | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.9 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 |
| Normalized Net Income from Continuing Operations | 1.3 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | (0.1) | 1.3 | 1.7 | 2.0 |
| Normalized Net Income - Bottom Line | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | 0.1 | 1.3 | 1.7 | 2.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 2.8 | 2.7 | 2.6 | 3.1 | 2.5 | 3.0 | 3.1 | 1.3 | 3.4 | 4.4 | 4.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 3.8 | 3.7 | 3.6 | — | 3.7 | 4.1 | 4.1 | 2.4 | 4.2 | 5.2 | 4.9 |
| Interest Expense | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 | 2.1 | 1.9 | 2.2 | 1.8 |
| Operating Expenses | 25.8 | 31.4 | 29.3 | 27.7 | 25.7 | 30.7 | 26.6 | 28.0 | 22.7 | 27.4 | 27.1 | 25.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.6 | 3.5 | 3.3 | 2.9 | 2.6 | 3.1 | 3.3 | 3.0 | 3.4 | 2.3 | 2.8 | 2.4 |
| Income before Taxes & Provision for Loan Losses | 3.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 | (0.8) | 1.5 | 2.2 | 2.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 24.2 | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 | 19.5 | 25.0 | 24.6 | 23.6 |
| Cost of Revenues excluding Depreciation | — | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 | 19.5 | 25.0 | 24.6 | 23.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Tax Adjusted Operating Income | 2.5 | 3.2 | 2.0 | 2.0 | 2.8 | 1.8 | 2.7 | 3.1 | — | 3.1 | 3.5 | 3.5 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 30.4 | 28.3 | 26.7 | — | 29.5 | 25.5 | 26.9 | 21.5 | 26.6 | 26.4 | 25.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | 2.1 | 1.9 | 1.8 | — | 2.0 | 2.3 | 1.8 | 1.3 | 2.2 | 2.5 | 2.7 |
| Fixed Charges | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 | 2.1 | 1.9 | 2.2 | 1.8 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 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.