Last close · 16 Oct 2026
Rs 79.06 +1.26%
Quarterly · Q1 FY2022 – Q4 FY2026
International Steels Limited (ISL) quarterly income statement
International Steels Limited reported revenue of Rs 26.1 bn for Q4 FY2026 (Apr – Jun 2026), up 56.7% on Q4 FY2025. Gross profit came to Rs 3.5 bn, a gross margin of 13.6%. Operating profit was Rs 2.0 bn (an operating margin of 7.8%). Finance cost was Rs 239.6 mn, up 112.8% on Q4 FY2025. Tax of Rs 542.4 mn took 30.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, up 108.1% on Q4 FY2025, or Rs 2.90 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 | 93.3 | 26.1 | 23.3 | 23.0 | 20.9 | 16.6 | 13.9 | 18.3 | 13.5 | 13.3 | 16.3 | 20.5 | 19.2 | 18.9 | 23.9 | 17.4 | 16.5 | 20.9 | 27.3 | 18.8 | 24.5 |
| Cost of revenue | (82.6) | (22.5) | (20.8) | (20.7) | (18.6) | (14.9) | (12.7) | (16.8) | (12.6) | (11.9) | (14.4) | (17.7) | (16.7) | (14.5) | (20.7) | (16.6) | (14.3) | (18.0) | (25.0) | (15.9) | (20.2) |
| Gross profit | 10.7 | 3.5 | 2.5 | 2.3 | 2.4 | 1.8 | 1.2 | 1.5 | 0.9 | 1.3 | 1.9 | 2.8 | 2.5 | 4.5 | 3.2 | 0.7 | 2.2 | 2.9 | 2.3 | 2.9 | 4.3 |
| Selling, general & administrative expenses | (3.5) | (1.2) | (0.8) | (0.7) | (0.9) | (0.6) | (0.3) | (0.6) | (0.5) | (0.5) | (0.9) | (0.7) | (0.5) | (0.7) | (0.4) | (0.2) | (0.1) | (1.0) | (0.4) | (0.3) | (0.3) |
| Operating profit | 6.3 | 2.0 | 1.5 | 1.4 | 1.2 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 1.0 | 1.9 | 2.0 | 3.3 | 2.5 | 0.3 | 1.4 | 1.4 | 1.7 | 2.4 | 3.8 |
| Finance cost | (1.2) | (0.2) | (0.4) | (0.3) | (0.3) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.4) | (0.8) | (0.9) | (0.4) | (0.4) | (0.4) | (0.2) |
| Profit before tax | 5.5 | 1.8 | 1.3 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.2 | 0.1 | 0.8 | 1.7 | 1.8 | 3.1 | 2.1 | (0.5) | 0.5 | 1.0 | 1.4 | 2.1 | 3.6 |
| Taxation | (1.9) | (0.5) | (0.5) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.0) | 0.5 | (0.1) | (0.5) | (0.7) | (1.2) | (0.6) | 0.1 | (0.0) | (0.9) | (0.2) | (0.5) | (1.0) |
| Profit after tax | 3.7 | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 | 1.9 | 1.5 | (0.4) | 0.4 | 0.1 | 1.1 | 1.6 | 2.7 |
| Profit attributable to shareholders | 3.7 | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 | 1.9 | 1.5 | (0.4) | 0.4 | 0.1 | 1.1 | 1.6 | 2.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.44 | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 | 4.46 | 3.48 | (0.89) | 1.03 | 0.13 | 2.60 | 3.58 | 6.13 |
| EPS – diluted (Rs) Rs | 8.44 | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 | 4.46 | 3.48 | (0.89) | 1.03 | 0.13 | 2.60 | 3.58 | 6.13 |
| Dividend per share (Rs) Rs | 5.00 | 3.00 | 0.00 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 2.50 | 0.00 | 2.50 | 0.00 | 3.00 | 0.00 | 4.50 | 0.00 | 2.00 | 0.00 |
| EBITDA | 8.5 | 2.5 | 2.1 | 2.1 | 1.8 | 1.5 | 1.3 | 1.4 | 1.0 | 0.8 | 1.5 | 2.4 | 2.4 | 3.8 | 2.9 | 0.6 | 1.8 | 1.7 | 2.1 | 2.8 | 4.2 |
| Depreciation & amortisation | 2.2 | 0.5 | 0.6 | 0.7 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | 436.0 | 436.0 | 435.8 | 434.3 | 433.8 | 436.8 | 434.6 | 432.5 | 437.6 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | 435.2 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +56.7% | +68.2% | +25.7% | +55.1% | +25.2% | -14.8% | -10.8% | -29.8% | -29.8% | -31.9% | +18.1% | +16.1% | -9.3% | -12.3% | -7.6% | -32.4% | +10.5% | +56.7% | +5.4% | +56.3% |
| Cost of revenue | +51.6% | +64.0% | +23.1% | +47.5% | +24.5% | -11.7% | -4.8% | -24.8% | -17.5% | -30.7% | +6.2% | +17.0% | -19.6% | -17.0% | +4.5% | -29.0% | +24.7% | +87.6% | +11.5% | +41.2% |
| Gross profit | +99.3% | +112.9% | +56.3% | +160.0% | +31.8% | -37.9% | -48.2% | -63.3% | -69.8% | -39.8% | +287.3% | +10.1% | +55.5% | +37.8% | -74.4% | -48.3% | -35.4% | -43.8% | -19.3% | +211.5% |
| Selling, general & administrative expenses | +82.6% | +133.0% | +21.6% | +86.9% | +26.2% | -62.4% | -20.9% | +4.8% | -26.8% | +122.9% | +320.3% | +257.6% | -28.5% | -6.9% | -43.3% | -49.7% | +81.9% | +8.5% | +20.6% | -18.2% |
| Operating profit | +103.7% | +89.7% | +70.4% | +139.8% | +141.2% | -20.2% | -56.0% | -73.9% | -87.5% | -59.4% | +626.4% | +45.1% | +142.5% | +44.6% | -89.1% | -64.3% | -57.0% | -50.6% | -26.4% | +255.4% |
| Finance cost | +112.8% | +178.7% | +53.6% | -9.7% | -62.2% | -27.0% | +28.8% | +55.3% | +37.2% | -56.1% | -77.8% | -77.3% | -47.8% | +9.3% | +114.3% | +390.3% | +93.0% | +128.6% | +105.9% | -27.9% |
| Profit before tax | +93.0% | +83.4% | +143.3% | +366.6% | +692.8% | -18.8% | -64.6% | -88.1% | -96.2% | -60.0% | — | +258.6% | +225.6% | +53.9% | -125.6% | -86.3% | -67.9% | -59.0% | -34.1% | +322.4% |
| Taxation | +65.0% | +72.9% | +92.9% | +1,057.1% | — | +92.9% | -48.0% | -95.2% | -141.0% | -76.7% | — | +1,326.1% | +29.9% | +147.2% | -128.0% | -95.2% | +36.0% | -75.2% | -44.7% | +219.7% |
| Profit after tax | +108.1% | +90.1% | +180.4% | +245.7% | +1.9% | -40.9% | -71.3% | -83.9% | -69.3% | -53.4% | — | +149.1% | +3,308.4% | +34.0% | -124.9% | -83.2% | -97.5% | -52.4% | -29.8% | +377.1% |
| Profit attributable to shareholders | +108.1% | +90.1% | +180.4% | +245.7% | +1.9% | -40.9% | -71.3% | -83.9% | -69.3% | -53.4% | — | +149.1% | +3,308.4% | +34.0% | -124.9% | -83.2% | -97.5% | -52.4% | -29.8% | +377.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +108.5% | +89.6% | +179.3% | +248.8% | +1.5% | -40.8% | -71.1% | -84.0% | -69.3% | -53.4% | — | +149.1% | +3,308.4% | +34.0% | -124.9% | -83.2% | -97.5% | -52.4% | -29.7% | +375.2% |
| EPS – diluted (Rs) | +108.5% | +89.6% | +179.3% | +248.8% | +1.5% | -40.8% | -71.1% | -84.0% | -69.3% | -53.4% | — | +149.1% | +3,308.4% | +34.0% | -124.9% | -83.2% | -97.5% | -52.4% | -29.7% | +375.2% |
| Dividend per share (Rs) | +20.0% | — | — | — | -16.7% | — | -100.0% | — | +20.0% | — | -16.7% | — | -44.4% | — | +50.0% | — | -35.7% | — | -33.3% | — |
| EBITDA | +72.8% | +58.6% | +51.6% | +78.7% | +79.7% | -11.6% | -42.7% | -59.8% | -78.9% | -48.4% | +285.9% | +37.9% | +119.6% | +39.2% | -77.8% | -57.8% | -50.8% | -46.0% | -24.0% | +186.6% |
| Depreciation & amortisation | +3.4% | +10.6% | +22.0% | +11.1% | +14.3% | +6.0% | +8.8% | -0.6% | -21.6% | +16.2% | +36.7% | +14.3% | +34.8% | +14.3% | -6.1% | +5.4% | +5.8% | -5.5% | -4.1% | -0.9% |
| 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 | (86.4%) | (89.2%) | (90.0%) | (88.8%) | (89.3%) | (91.4%) | (91.9%) | (93.3%) | (89.9%) | (88.3%) | (86.1%) | (87.2%) | (76.4%) | (86.7%) | (95.8%) | (86.5%) | (86.3%) | (91.6%) | (84.7%) | (82.3%) |
| Gross profit | 13.6% | 10.8% | 10.0% | 11.2% | 10.7% | 8.6% | 8.1% | 6.7% | 10.1% | 11.7% | 13.9% | 12.8% | 23.6% | 13.3% | 4.2% | 13.5% | 13.7% | 8.4% | 15.3% | 17.7% |
| Selling, general & administrative expenses | (4.5%) | (3.3%) | (3.0%) | (4.5%) | (3.8%) | (2.4%) | (3.1%) | (3.7%) | (3.8%) | (5.4%) | (3.4%) | (2.5%) | (3.7%) | (1.6%) | (1.0%) | (0.8%) | (4.6%) | (1.5%) | (1.6%) | (1.1%) |
| Operating profit | 7.8% | 6.6% | 6.2% | 5.9% | 6.0% | 5.9% | 4.6% | 3.8% | 3.1% | 6.3% | 9.3% | 10.3% | 17.6% | 10.5% | 1.5% | 8.2% | 6.6% | 6.4% | 12.9% | 15.5% |
| Finance cost | (0.9%) | (1.5%) | (1.5%) | (1.3%) | (0.7%) | (0.9%) | (1.2%) | (2.3%) | (2.2%) | (1.1%) | (0.9%) | (1.0%) | (1.1%) | (1.7%) | (4.5%) | (5.2%) | (2.0%) | (1.3%) | (2.0%) | (0.7%) |
| Profit before tax | 6.9% | 5.4% | 6.5% | 4.7% | 5.6% | 4.9% | 3.4% | 1.6% | 0.9% | 5.2% | 8.5% | 9.2% | 16.4% | 8.8% | (3.0%) | 3.0% | 4.6% | 5.0% | 10.9% | 14.8% |
| Taxation | (2.1%) | (2.0%) | (2.2%) | (1.7%) | (2.0%) | (1.9%) | (1.4%) | (0.2%) | 3.6% | (0.9%) | (2.4%) | (3.4%) | (6.2%) | (2.5%) | 0.8% | (0.3%) | (4.3%) | (0.9%) | (2.6%) | (3.9%) |
| Profit after tax | 4.9% | 3.4% | 4.3% | 3.0% | 3.7% | 3.0% | 1.9% | 1.3% | 4.5% | 4.3% | 6.0% | 5.8% | 10.3% | 6.3% | (2.2%) | 2.7% | 0.3% | 4.2% | 8.3% | 10.9% |
| Profit attributable to shareholders | 4.9% | 3.4% | 4.3% | 3.0% | 3.7% | 3.0% | 1.9% | 1.3% | 4.5% | 4.3% | 6.0% | 5.8% | 10.3% | 6.3% | (2.2%) | 2.7% | 0.3% | 4.2% | 8.3% | 10.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.6% | 9.1% | 9.1% | 8.4% | 8.7% | 9.7% | 7.5% | 7.3% | 6.1% | 9.3% | 11.7% | 12.7% | 20.2% | 12.3% | 3.6% | 10.7% | 8.3% | 7.7% | 14.9% | 17.1% |
| Depreciation & amortisation | 1.8% | 2.5% | 2.8% | 2.5% | 2.7% | 3.8% | 2.9% | 3.5% | 2.9% | 3.1% | 2.4% | 2.4% | 2.6% | 1.8% | 2.1% | 2.5% | 1.8% | 1.4% | 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. Updated 16 Oct 2026.
All reported line items 91
| 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 | 26.1 | 23.3 | 23.0 | 20.9 | 16.6 | 13.9 | 18.3 | 13.5 | 13.3 | 16.3 | 20.5 | 19.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.7 | 1.4 | 1.3 | 0.6 | 0.5 | 0.6 | 0.4 | 0.2 | 0.1 | 0.4 | 0.3 | 0.4 |
| Revenue Taxes | 3.4 | 3.4 | 3.5 | 2.4 | 2.3 | 2.2 | 2.7 | 2.0 | 2.0 | 2.2 | 2.8 | 2.9 |
| Gross Revenue from Business Activities - Total | 30.2 | 28.1 | 27.9 | 23.9 | 19.4 | 16.6 | 21.4 | 15.7 | 15.3 | 18.9 | 23.6 | 22.5 |
| Revenue from Business Activities - Total | 26.1 | 23.3 | 23.0 | 20.9 | 16.6 | 13.9 | 18.3 | 13.5 | 13.3 | 16.3 | 20.5 | 19.2 |
| Cost of Operating Revenue | 22.5 | 20.8 | 20.7 | 18.6 | 14.9 | 12.7 | 16.8 | 12.6 | 11.9 | 14.4 | 17.7 | 16.7 |
| Cost of Revenues - Total | 22.5 | 20.8 | 20.7 | 18.6 | 14.9 | 12.7 | 16.8 | 12.6 | 11.9 | 14.4 | 17.7 | 16.7 |
| Selling, General & Administrative Expenses - Total | 1.2 | 0.8 | 0.7 | 0.9 | 0.6 | 0.3 | 0.6 | 0.5 | 0.5 | 0.9 | 0.7 | 0.5 |
| Other Operating Expense/(Income) - Net | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | (0.1) | 0.4 | 0.0 | 0.2 | 0.0 |
| Other Operating Income - Total | 0.0 | 0.1 | 0.0 | 0.0 | — | 0.1 | — | 0.2 | — | 0.0 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 3.5 | 2.5 | 2.3 | 2.4 | 1.8 | 1.2 | 1.5 | 0.9 | 1.3 | 1.9 | 2.8 | 2.5 |
| Operating Expenses - Total | 24.0 | 21.8 | 21.6 | 19.7 | 15.6 | 13.1 | 17.5 | 13.0 | 12.9 | 15.3 | 18.6 | 17.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.0 | 1.5 | 1.4 | 1.2 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 1.0 | 1.9 | 2.0 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.4) | (0.3) | (0.3) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.1 | — | 0.0 | — | 0.0 | 0.3 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.1) | 0.1 | 0.4 | — | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | (0.0) | — | (0.0) | — | — | — | — | — | — | — | — |
| Non-Operating Rental Income | 0.0 | — | — | (0.0) | — | — | — | — | — | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | 0.1 | — | — | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.9 | 1.3 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.2 | 0.1 | 0.8 | 1.7 | 1.8 |
| Non-Recurring Income/Expense - Total | (0.1) | — | — | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Financial Investments | 0.1 | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.4 | — | — | — | — | — | — | — | — |
| Income before Taxes | 1.8 | 1.3 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.2 | 0.1 | 0.8 | 1.7 | 1.8 |
| Income Taxes | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.0 | (0.5) | 0.1 | 0.5 | 0.7 |
| Income Taxes for the Year - Current | 0.5 | 0.8 | 0.7 | — | 0.6 | 0.3 | 0.5 | 0.0 | 0.2 | 0.2 | 0.7 | 0.6 |
| Income Taxes - Deferred | 0.0 | (0.3) | (0.2) | — | (0.3) | 0.0 | (0.2) | (0.0) | (0.1) | (0.1) | (0.1) | 0.1 |
| Income Taxes - Other (by Type) | — | — | — | — | 0.0 | 0.0 | — | — | (0.5) | 0.0 | (0.0) | — |
| Net Income after Tax | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Net Income before Minority Interest | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Net Income after Minority Interest | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Income Available to Common Shares | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Income available to Common excluding Extraordinary Items | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 436.0 | 435.8 | 434.3 | 433.8 | 436.8 | 434.6 | 432.5 | 437.6 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.04 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 436.0 | 435.8 | 434.3 | 433.8 | 436.8 | 434.6 | 432.5 | 437.6 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.04 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| 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 | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 436.0 | 435.8 | 434.3 | 433.8 | 436.8 | 434.6 | 432.5 | 437.6 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.04 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 436.0 | 435.8 | 434.3 | 433.8 | 436.8 | 434.6 | 432.5 | 437.6 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.90 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.04 | 1.82 | 2.29 | 1.43 | 1.39 | 0.96 | 0.82 | 0.41 | 1.37 | 1.62 | 2.84 | 2.57 |
| 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 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 2.50 | 0.00 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.80 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 2.25 | 0.00 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 2.0 | 1.5 | 1.4 | 1.2 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 1.0 | 1.9 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.5 | 2.1 | 2.1 | 1.8 | 1.5 | 1.3 | 1.4 | 1.0 | 0.8 | 1.5 | 2.4 | 2.4 |
| Depreciation & Amortization - Supplemental | — | 0.6 | 0.6 | 0.5 | — | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.5 |
| Depreciation Expense - Total - Supplemental | — | 0.6 | 0.6 | 0.5 | — | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.5 |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.6 | 0.7 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | — | 0.6 | 0.6 | 0.5 | — | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 | 0.5 |
| Normalized after Tax Profit | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Normalized Net Income from Continuing Operations | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Normalized Net Income - Bottom Line | 1.3 | 0.8 | 1.0 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.7 | 1.2 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.1 | 1.6 | 1.8 | 1.2 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 1.0 | 1.9 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.6 | 2.2 | 2.5 | 1.8 | 1.5 | 1.3 | 1.4 | 1.0 | 0.8 | 1.5 | 2.4 | 2.4 |
| Interest Expense | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 24.0 | 21.8 | 21.6 | 19.7 | 15.6 | 13.1 | 17.5 | 13.0 | 12.9 | 15.3 | 18.6 | 17.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 0.8 | 0.7 | 0.9 | 0.6 | 0.3 | 0.6 | 0.5 | 0.5 | 0.9 | 0.7 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 1.8 | 1.3 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.2 | 0.1 | 0.8 | 1.7 | 1.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.5 | 20.8 | 20.7 | 18.6 | 14.9 | 12.7 | 16.8 | 12.6 | 11.9 | 14.4 | 17.7 | 16.7 |
| Cost of Revenues excluding Depreciation | 22.5 | 20.8 | 20.7 | 18.6 | 14.9 | 12.7 | 16.8 | 12.6 | 11.9 | 14.4 | 17.7 | 16.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 2.50 | 0.00 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 2.50 | 0.00 | 2.50 |
| Tax Adjusted Operating Income | 1.4 | 1.0 | 1.2 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 2.1 | 0.9 | 1.4 | 1.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 23.6 | 21.2 | 20.9 | 19.2 | 15.2 | 12.5 | 16.9 | 12.5 | 12.5 | 14.8 | 18.1 | 16.8 |
| Income Available to Common Shares before Depreciation & Amortization | 1.7 | 1.4 | 1.6 | 1.1 | 1.1 | 0.9 | 0.9 | 0.6 | 1.0 | 1.2 | 1.7 | 1.6 |
| Fixed Charges | 0.2 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 2.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 2.50 | 0.00 | 2.50 |
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.