Last close · 16 Oct 2026
Rs 415.50 +4.91%
Quarterly · Q1 FY2022 – Q4 FY2026
J.K. Spinning Mills Limited (JKSM) quarterly income statement
J.K. Spinning Mills Limited reported revenue of Rs 10.2 bn for Q4 FY2026 (Apr – Jun 2026), up 4.5% on Q4 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 17.8%. Operating profit was Rs 1.4 bn (an operating margin of 13.6%). Finance cost was Rs 266.2 mn, down 13.1% on Q4 FY2025. Tax of Rs 788.1 mn took 60.3% of pre-tax profit. Profit attributable to shareholders was Rs 518.1 mn, up 398.8% on Q4 FY2025, or Rs 5.06 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 | 43.5 | 10.2 | 12.5 | 10.5 | 10.4 | 9.7 | 11.9 | 10.7 | 10.4 | 9.9 | 11.5 | 9.3 | 11.1 | 9.4 | 9.7 | 7.4 | 9.6 | 7.2 | 7.8 | 6.9 | 5.5 |
| Cost of revenue | (37.7) | (8.4) | (11.3) | (9.1) | (9.0) | (8.6) | (10.9) | (9.6) | (9.1) | (8.4) | (10.1) | (8.1) | (9.6) | (9.0) | (8.0) | (6.4) | (7.9) | (5.8) | (6.0) | (5.3) | (4.2) |
| Gross profit | 5.8 | 1.8 | 1.2 | 1.4 | 1.4 | 1.2 | 1.0 | 1.1 | 1.4 | 1.5 | 1.4 | 1.2 | 1.5 | 0.4 | 1.8 | 1.0 | 1.7 | 1.5 | 1.8 | 1.6 | 1.3 |
| Selling, general & administrative expenses | (2.1) | (0.6) | (0.5) | (0.5) | (0.5) | (0.6) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.3) |
| Operating profit | 4.2 | 1.4 | 0.9 | 1.1 | 0.9 | 0.3 | 0.6 | 0.8 | 0.9 | 0.5 | 0.9 | 0.9 | 1.1 | 0.0 | 1.3 | 0.6 | 1.2 | 1.1 | 1.3 | 1.2 | 0.9 |
| Finance cost | (1.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) | (0.4) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 2.9 | 1.3 | 0.5 | 0.7 | 0.4 | 0.1 | 0.2 | 0.3 | 0.4 | (0.1) | 0.3 | 0.3 | 0.5 | (0.4) | 1.1 | 0.4 | 0.8 | 1.0 | 1.2 | 1.1 | 0.8 |
| Taxation | (1.4) | (0.8) | (0.2) | (0.3) | (0.1) | (0.0) | (0.1) | (0.2) | (0.2) | 0.4 | (0.1) | (0.1) | (0.1) | 0.2 | (0.1) | (0.1) | (0.2) | 0.0 | (0.2) | (0.1) | (0.1) |
| Profit after tax | 1.6 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 | (0.3) | 1.0 | 0.3 | 0.7 | 1.0 | 1.0 | 1.0 | 0.7 |
| Profit attributable to shareholders | 1.6 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 | (0.3) | 1.0 | 0.3 | 0.7 | 1.0 | 1.0 | 1.0 | 0.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.36 | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 | (2.51) | 9.63 | 3.33 | 6.61 | 9.94 | 9.51 | 9.60 | 6.74 |
| EPS – diluted (Rs) Rs | 15.36 | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 | (2.51) | 9.63 | 3.33 | 6.61 | 9.94 | 9.51 | 9.60 | 6.74 |
| Dividend per share (Rs) Rs | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.4 | 1.7 | 1.2 | 1.4 | 1.1 | 0.6 | 0.9 | 1.1 | 1.1 | 0.8 | 1.2 | 1.2 | 1.4 | 0.2 | 1.4 | 0.7 | 1.3 | 1.2 | 1.4 | 1.3 | 1.0 |
| Depreciation & amortisation | 1.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 102.4 | 102.4 | 102.3 | 102.2 | 102.2 | 102.6 | 102.2 | 102.6 | 102.1 | 102.3 | 102.1 | 102.3 | 102.3 | 102.3 | 102.4 | 102.2 | 102.3 | 102.3 | 102.3 | 102.3 | 102.3 |
| 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 | +4.5% | +4.6% | -2.4% | -0.6% | -1.3% | +3.8% | +14.6% | -5.8% | +5.2% | +18.2% | +26.3% | +15.3% | +30.1% | +25.4% | +7.3% | +76.0% | +38.8% | +78.8% | +82.3% | +33.7% |
| Cost of revenue | -2.6% | +3.1% | -5.4% | -1.0% | +2.7% | +7.9% | +18.4% | -5.3% | -7.1% | +27.0% | +26.2% | +20.6% | +56.6% | +33.5% | +22.0% | +89.8% | +39.7% | +75.6% | +70.7% | +20.6% |
| Gross profit | +57.5% | +20.8% | +24.5% | +1.9% | -23.9% | -26.4% | -10.7% | -8.9% | +302.5% | -21.2% | +26.6% | -9.7% | -74.3% | -1.4% | -40.3% | +30.7% | +35.6% | +90.3% | +133.6% | +107.1% |
| Selling, general & administrative expenses | +0.0% | +7.8% | +12.7% | -12.4% | +22.3% | -22.1% | +4.3% | +20.9% | +26.3% | +32.8% | +17.6% | -15.5% | -20.4% | -13.9% | -25.8% | +66.0% | +67.7% | +84.1% | +142.1% | +59.3% |
| Operating profit | +315.6% | +35.1% | +35.6% | +0.1% | -30.2% | -29.6% | -9.5% | -20.8% | +9,037.4% | -30.4% | +57.4% | -6.7% | -99.5% | +1.5% | -51.7% | +30.6% | +32.9% | +90.2% | +144.7% | +109.7% |
| Finance cost | -13.1% | -12.0% | -36.7% | -34.7% | -46.6% | -41.5% | -11.8% | -2.1% | +28.6% | +157.6% | +280.6% | +452.1% | +426.2% | +168.0% | +45.9% | +26.3% | +1.1% | +28.5% | +108.0% | +43.3% |
| Profit before tax | +932.1% | +171.6% | +159.2% | +16.7% | — | -40.4% | -5.8% | -27.8% | — | -71.7% | -31.2% | -39.8% | -144.9% | -10.6% | -61.6% | +3.1% | +35.9% | +98.0% | +147.7% | +118.3% |
| Taxation | +3,374.6% | +132.4% | +60.5% | -26.7% | — | -45.5% | +28.9% | +9.3% | — | +52.1% | +69.6% | -8.2% | — | -61.2% | -28.7% | +32.3% | -146.2% | +80.5% | +83.9% | +73.5% |
| Profit after tax | +398.8% | +198.6% | +336.0% | +50.0% | -68.2% | -36.3% | -36.5% | -42.7% | — | -82.9% | -54.9% | -47.1% | -125.3% | +1.3% | -65.3% | -1.9% | +56.7% | +102.6% | +157.9% | +128.4% |
| Profit attributable to shareholders | +398.8% | +198.6% | +336.0% | +50.0% | -68.2% | -36.3% | -36.5% | -42.7% | — | -82.9% | -54.9% | -47.1% | -125.3% | +1.3% | -65.3% | -1.9% | +56.7% | +102.6% | +157.9% | +128.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +399.5% | +198.1% | +337.9% | +49.8% | -68.3% | -36.4% | -36.7% | -42.5% | — | -82.9% | -55.0% | -47.1% | -125.3% | +1.3% | -65.3% | -1.9% | +56.9% | +102.8% | +157.9% | +128.4% |
| EPS – diluted (Rs) | +399.5% | +198.1% | +337.9% | +49.8% | -68.3% | -36.4% | -36.7% | -42.5% | — | -82.9% | -55.0% | -47.1% | -125.3% | +1.3% | -65.3% | -1.9% | +56.9% | +102.8% | +157.9% | +219.8% |
| Dividend per share (Rs) | 0.0% | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +33.3% | — | — | — |
| EBITDA | +170.8% | +26.1% | +27.8% | +0.6% | -18.8% | -22.7% | -7.4% | -16.7% | +274.2% | -17.7% | +66.0% | +5.7% | -83.0% | +1.7% | -45.9% | +28.0% | +30.8% | +81.2% | +124.3% | +92.0% |
| Depreciation & amortisation | +2.8% | +5.1% | +4.1% | +2.3% | +0.0% | -0.1% | -0.3% | -0.2% | +44.3% | +107.2% | +103.5% | +126.9% | +52.5% | +3.3% | +13.0% | +7.1% | +16.2% | +23.0% | +21.1% | +14.6% |
| 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 | (82.2%) | (90.1%) | (86.9%) | (86.5%) | (88.2%) | (91.4%) | (89.7%) | (86.8%) | (84.7%) | (87.9%) | (86.8%) | (86.4%) | (96.0%) | (81.9%) | (86.8%) | (82.6%) | (79.8%) | (77.0%) | (76.3%) | (76.6%) |
| Gross profit | 17.8% | 9.9% | 13.1% | 13.5% | 11.8% | 8.6% | 10.3% | 13.2% | 15.3% | 12.1% | 13.2% | 13.6% | 4.0% | 18.1% | 13.2% | 17.4% | 20.2% | 23.0% | 23.7% | 23.4% |
| Selling, general & administrative expenses | (6.3%) | (3.7%) | (4.8%) | (4.4%) | (6.6%) | (3.6%) | (4.1%) | (5.0%) | (5.3%) | (4.7%) | (4.6%) | (3.9%) | (4.5%) | (4.2%) | (4.9%) | (5.3%) | (7.3%) | (6.1%) | (7.1%) | (5.6%) |
| Operating profit | 13.6% | 6.9% | 10.8% | 8.3% | 3.4% | 5.4% | 7.8% | 8.2% | 4.8% | 7.9% | 9.9% | 9.8% | 0.1% | 13.5% | 7.9% | 12.1% | 14.8% | 16.6% | 17.6% | 16.3% |
| Finance cost | (2.6%) | (2.5%) | (3.4%) | (3.6%) | (3.1%) | (3.0%) | (5.2%) | (5.5%) | (5.8%) | (5.3%) | (6.8%) | (5.3%) | (4.8%) | (2.4%) | (2.3%) | (1.1%) | (1.2%) | (1.1%) | (1.7%) | (1.6%) |
| Profit before tax | 12.8% | 3.9% | 6.8% | 4.1% | 1.3% | 1.5% | 2.5% | 3.5% | (0.9%) | 2.6% | 3.1% | 4.5% | (4.7%) | 11.0% | 5.7% | 8.7% | 13.6% | 15.5% | 15.9% | 14.8% |
| Taxation | (7.7%) | (1.4%) | (2.7%) | (1.1%) | (0.2%) | (0.6%) | (1.6%) | (1.5%) | 4.2% | (1.2%) | (1.5%) | (1.3%) | 2.0% | (0.9%) | (1.1%) | (1.6%) | 0.5% | (3.0%) | (1.6%) | (2.2%) |
| Profit after tax | 5.1% | 2.6% | 4.1% | 3.0% | 1.1% | 0.9% | 0.9% | 2.0% | 3.3% | 1.5% | 1.6% | 3.2% | (2.7%) | 10.1% | 4.6% | 7.0% | 14.1% | 12.5% | 14.2% | 12.6% |
| Profit attributable to shareholders | 5.1% | 2.6% | 4.1% | 3.0% | 1.1% | 0.9% | 0.9% | 2.0% | 3.3% | 1.5% | 1.6% | 3.2% | (2.7%) | 10.1% | 4.6% | 7.0% | 14.1% | 12.5% | 14.2% | 12.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.5% | 9.3% | 13.6% | 11.0% | 6.4% | 7.7% | 10.4% | 10.8% | 7.7% | 10.3% | 12.8% | 12.2% | 2.2% | 14.8% | 9.8% | 13.4% | 16.6% | 18.3% | 19.4% | 18.4% |
| Depreciation & amortisation | 2.9% | 2.3% | 2.7% | 2.7% | 2.9% | 2.3% | 2.6% | 2.6% | 2.9% | 2.4% | 2.9% | 2.4% | 2.1% | 1.4% | 1.8% | 1.2% | 1.8% | 1.7% | 1.7% | 2.0% |
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 93
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 10.2 | 12.5 | 10.5 | 10.4 | 9.7 | 11.9 | 10.7 | 10.4 | 9.9 | 11.5 | 9.3 | 11.1 |
| Sales of Goods & Services - Net - Unclassified | 10.2 | 12.5 | 10.5 | 10.4 | 9.7 | 11.9 | 10.7 | 10.4 | 9.9 | 11.5 | 9.3 | 11.1 |
| Revenue from Business Activities - Total | 10.2 | 12.5 | 10.5 | 10.4 | 9.7 | 11.9 | 10.7 | 10.4 | 9.9 | 11.5 | 9.3 | 11.1 |
| Cost of Operating Revenue | 8.4 | 11.3 | 9.1 | 9.0 | 8.6 | 10.9 | 9.6 | 9.1 | 8.4 | 10.1 | 8.1 | 9.6 |
| Cost of Revenues - Total | 8.4 | 11.3 | 9.1 | 9.0 | 8.6 | 10.9 | 9.6 | 9.1 | 8.4 | 10.1 | 8.1 | 9.6 |
| Cost of Revenues - Unclassified | 8.1 | 11.0 | 8.8 | 8.7 | 8.3 | 10.7 | 9.4 | 8.8 | 8.1 | 9.9 | 7.9 | 9.3 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | 0.5 | — | — | — | 0.4 |
| Depreciation in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.1) | (0.3) | 0.1 | 0.2 | (0.0) | (0.2) | (0.0) | 0.5 | (0.1) | (0.1) | (0.0) |
| Other Operating Income - Total | 0.3 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.8 | 1.2 | 1.4 | 1.4 | 1.2 | 1.0 | 1.1 | 1.4 | 1.5 | 1.4 | 1.2 | 1.5 |
| Operating Expenses - Total | 8.8 | 11.6 | 9.3 | 9.5 | 9.4 | 11.3 | 9.9 | 9.6 | 9.4 | 10.6 | 8.4 | 10.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.4 | 0.9 | 1.1 | 0.9 | 0.3 | 0.6 | 0.8 | 0.9 | 0.5 | 0.9 | 0.9 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.4) | (0.6) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Other Operating Expense | 0.1 | 0.0 | — | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | — | — | — | (0.2) | — | — | 0.1 | — | — | — | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 0.0 | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.2 | (0.1) | (0.1) | (0.1) | 0.3 | (0.1) | (0.0) | 0.0 | — | — | — | 0.0 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | — | — | — | (0.2) | — | — | 0.1 | — | — | — | 0.0 |
| Normalized Pre-tax Profit | 1.3 | 0.5 | 0.7 | 0.4 | 0.1 | 0.2 | 0.3 | 0.4 | (0.1) | 0.3 | 0.3 | 0.5 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.0 | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.8 | 0.2 | 0.3 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | (0.4) | 0.1 | 0.1 | 0.1 |
| Income before Taxes | 1.3 | 0.5 | 0.7 | 0.4 | 0.1 | 0.2 | 0.3 | 0.4 | (0.1) | 0.3 | 0.3 | 0.5 |
| Income Taxes | 0.8 | 0.2 | 0.3 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | (0.4) | 0.1 | 0.1 | 0.1 |
| Net Income after Tax | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Net Income before Minority Interest | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Net Income after Minority Interest | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Income Available to Common Shares | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Income available to Common excluding Extraordinary Items | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 102.4 | 102.3 | 102.2 | 102.2 | 102.6 | 102.2 | 102.6 | 102.1 | 102.3 | 102.1 | 102.3 | 102.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.04 | 3.13 | 4.16 | 3.01 | 0.98 | 1.05 | 0.95 | 2.01 | 3.10 | 1.65 | 1.50 | 3.46 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 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 | 102.4 | 102.3 | 102.2 | 102.2 | 102.6 | 102.2 | 102.6 | 102.1 | 102.3 | 102.1 | 102.3 | 102.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.04 | 3.13 | 4.16 | 3.01 | 0.98 | 1.05 | 0.95 | 2.01 | 3.10 | 1.65 | 1.50 | 3.46 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 102.4 | 102.3 | 102.2 | 102.2 | 102.6 | 102.2 | 102.6 | 102.1 | 102.3 | 102.1 | 102.3 | 102.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.04 | 3.13 | 4.16 | 3.01 | 0.98 | 1.05 | 0.95 | 2.01 | 3.10 | 1.65 | 1.50 | 3.46 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 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 | 102.4 | 102.3 | 102.2 | 102.2 | 102.6 | 102.2 | 102.6 | 102.1 | 102.3 | 102.1 | 102.3 | 102.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.06 | 3.13 | 4.16 | 3.01 | 1.01 | 1.05 | 0.95 | 2.01 | 3.20 | 1.65 | 1.50 | 3.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.04 | 3.13 | 4.16 | 3.01 | 0.98 | 1.05 | 0.95 | 2.01 | 3.10 | 1.65 | 1.50 | 3.46 |
| 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 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.4 | 0.9 | 1.1 | 0.9 | 0.3 | 0.6 | 0.8 | 0.9 | 0.5 | 0.9 | 0.9 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.7 | 1.2 | 1.4 | 1.1 | 0.6 | 0.9 | 1.1 | 1.1 | 0.8 | 1.2 | 1.2 | 1.4 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Normalized Net Income from Continuing Operations | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Normalized Net Income - Bottom Line | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.6 | 0.8 | 1.1 | 0.8 | 0.4 | 0.5 | 0.8 | 0.9 | 0.5 | 0.9 | 0.9 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 1.1 | 1.3 | 1.1 | 0.7 | 0.8 | 1.1 | 1.2 | 0.8 | 1.2 | 1.2 | 1.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Operating Expenses | 8.8 | 11.6 | 9.3 | 9.5 | 9.4 | 11.3 | 9.9 | 9.6 | 9.4 | 10.6 | 8.4 | 10.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 1.3 | 0.5 | 0.7 | 0.4 | 0.1 | 0.2 | 0.3 | 0.4 | (0.1) | 0.3 | 0.3 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.4 | 11.3 | 9.1 | 9.0 | 8.6 | 10.9 | 9.6 | 9.1 | 8.4 | 10.1 | 8.1 | 9.6 |
| Cost of Revenues excluding Depreciation | 8.1 | 11.0 | 8.8 | 8.7 | 8.3 | 10.7 | 9.4 | 8.8 | 8.1 | 9.9 | 7.9 | 9.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.6 | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.5 | — | 0.5 | 0.5 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.5 | 11.3 | 9.0 | 9.2 | 9.1 | 11.0 | 9.6 | 9.3 | 9.1 | 10.3 | 8.1 | 9.7 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 0.6 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.6 |
| Fixed Charges | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| 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 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.