Last close · 16 Oct 2026
Rs 83.32 -0.55%
Quarterly · Q1 FY2022 – Q4 FY2026
Kohat Cement Company Limited (KOHC) quarterly income statement
Kohat Cement Company Limited reported revenue of Rs 9.6 bn for Q4 FY2026 (Apr – Jun 2026), up 10.4% on Q4 FY2025. Gross profit came to Rs 3.9 bn, a gross margin of 40.8%. Operating profit was Rs 4.6 bn (an operating margin of 47.6%). Finance cost was Rs 35.6 mn, down 55.3% on Q4 FY2025. Tax of Rs 1.3 bn took 27.7% of pre-tax profit. Profit attributable to shareholders was Rs 3.3 bn, up 39.6% on Q4 FY2025, or Rs 3.57 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 | 38.5 | 9.6 | 8.2 | 10.5 | 10.3 | 8.7 | 8.2 | 10.6 | 10.1 | 8.7 | 8.5 | 10.4 | 11.1 | 9.1 | 10.0 | 11.0 | 8.9 | 9.3 | 8.6 | 8.2 | 6.8 |
| Cost of revenue | (24.9) | (5.7) | (5.3) | (7.1) | (6.8) | (6.0) | (4.9) | (6.1) | (5.8) | (5.9) | (6.0) | (7.7) | (7.8) | (6.6) | (7.8) | (8.0) | (6.1) | (6.7) | (6.1) | (5.7) | (4.5) |
| Gross profit | 13.6 | 3.9 | 2.8 | 3.4 | 3.5 | 2.7 | 3.2 | 4.5 | 4.3 | 2.8 | 2.5 | 2.7 | 3.2 | 2.5 | 2.2 | 3.0 | 2.8 | 2.6 | 2.5 | 2.5 | 2.3 |
| Selling, general & administrative expenses | (1.3) | (0.5) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 16.1 | 4.6 | 3.0 | 4.1 | 4.5 | 3.6 | 3.7 | 5.5 | 5.3 | 3.9 | 3.3 | 3.5 | 3.7 | 2.9 | 2.5 | 3.0 | 2.8 | 2.6 | 2.4 | 2.3 | 2.1 |
| Finance cost | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 15.9 | 4.5 | 2.9 | 4.0 | 4.5 | 3.5 | 3.6 | 5.4 | 5.1 | 3.0 | 3.1 | 3.1 | 3.5 | 2.6 | 2.3 | 2.9 | 2.7 | 2.4 | 2.3 | 2.2 | 2.0 |
| Taxation | (5.2) | (1.3) | (1.0) | (1.4) | (1.5) | (1.1) | (1.3) | (2.0) | (1.7) | (0.6) | (1.1) | (0.9) | (1.3) | (2.2) | (0.7) | (0.9) | (0.9) | (2.0) | (0.7) | (0.6) | (0.6) |
| Profit after tax | 10.7 | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 | 0.5 | 1.6 | 2.0 | 1.8 | 0.4 | 1.6 | 1.6 | 1.4 |
| Profit attributable to shareholders | 10.7 | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 | 0.5 | 1.6 | 2.0 | 1.8 | 0.4 | 1.6 | 1.6 | 1.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 11.64 | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 | 0.46 | 1.62 | 1.95 | 1.78 | 0.39 | 1.64 | 1.58 | 1.39 |
| EPS – diluted (Rs) Rs | 11.64 | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 | 0.46 | 1.62 | 1.95 | 1.78 | 0.39 | 1.64 | 1.58 | 1.39 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 17.4 | 4.9 | 3.3 | 4.4 | 4.8 | 3.9 | 4.0 | 5.8 | 5.6 | 4.2 | 3.5 | 3.9 | 4.0 | 3.2 | 2.8 | 3.3 | 3.1 | 2.8 | 2.7 | 2.6 | 2.4 |
| Depreciation & amortisation | 1.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 919.3 | 919.3 | 919.3 | 919.3 | 919.3 | 930.6 | 979.3 | 979.3 | 979.2 | 979.3 | 983.1 | 985.0 | 990.7 | 1,004.4 | 1,004.8 | 1,004.1 | 1,004.0 | 1,004.3 | 1,004.3 | 1,004.4 | 1,004.4 |
| 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 | +10.4% | +0.1% | -1.2% | +2.0% | +0.5% | -4.2% | +1.8% | -8.9% | -4.6% | -15.0% | -5.1% | +25.0% | -2.1% | +16.8% | +33.5% | +30.1% | +49.0% | +27.7% | +38.4% | +31.5% |
| Cost of revenue | -5.0% | +7.9% | +15.6% | +17.8% | +1.3% | -17.3% | -20.3% | -26.4% | -10.7% | -23.2% | -4.2% | +28.8% | -1.4% | +28.1% | +39.7% | +33.9% | +46.0% | +22.0% | +33.4% | +7.8% |
| Gross profit | +44.6% | -11.9% | -24.1% | -19.1% | -1.2% | +26.5% | +63.8% | +33.6% | +11.8% | +13.6% | -7.8% | +16.5% | -3.9% | -10.5% | +19.1% | +22.6% | +57.4% | +44.0% | +51.5% | +135.9% |
| Selling, general & administrative expenses | +87.3% | +45.9% | +12.6% | -12.0% | +42.7% | +33.0% | +35.5% | +54.2% | +12.3% | +23.7% | +26.6% | +17.3% | +24.6% | +18.8% | +14.2% | +24.0% | +2.9% | +22.7% | +19.1% | -27.2% |
| Operating profit | +27.2% | -20.0% | -26.6% | -14.2% | -8.5% | +12.7% | +56.2% | +42.5% | +37.2% | +32.1% | +16.5% | +31.1% | +11.9% | +1.6% | +29.4% | +33.7% | +80.8% | +52.3% | +57.9% | +158.2% |
| Finance cost | -55.3% | -41.0% | -54.9% | -65.7% | -44.2% | -59.9% | -47.8% | -43.1% | -37.8% | -10.3% | +6.3% | +17.6% | +45.5% | +17.3% | +44.5% | +45.3% | +27.3% | +20.6% | -13.5% | -14.0% |
| Profit before tax | +29.9% | -19.9% | -26.1% | -13.0% | +18.5% | +15.9% | +73.1% | +47.1% | +11.7% | +35.2% | +9.4% | +32.0% | +9.7% | +0.6% | +28.6% | +33.0% | +77.5% | +54.8% | +65.1% | +186.2% |
| Taxation | +10.0% | -19.9% | -28.6% | -10.3% | +101.0% | +20.3% | +117.4% | +34.4% | -73.9% | +55.4% | -0.1% | +46.6% | +8.5% | +5.6% | +42.0% | +45.5% | +415.4% | +53.4% | +67.1% | +214.1% |
| Profit after tax | +39.6% | -19.9% | -24.6% | -14.4% | -1.2% | +13.5% | +55.0% | +54.3% | +420.4% | +26.7% | +13.8% | +24.9% | +16.1% | -1.3% | +23.2% | +27.7% | -59.2% | +55.4% | +64.3% | +175.7% |
| Profit attributable to shareholders | +39.6% | -19.9% | -24.6% | -14.4% | -1.2% | +13.5% | +55.0% | +54.3% | +420.4% | +26.7% | +13.8% | +24.9% | +16.1% | -1.3% | +23.2% | +27.7% | -59.2% | +55.4% | +64.3% | +175.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +41.3% | -14.7% | -19.7% | -8.8% | +4.0% | +14.0% | +55.9% | +56.1% | +433.7% | +29.5% | +16.0% | +26.6% | +16.1% | -1.4% | +23.2% | +27.7% | -59.2% | +55.5% | +64.3% | +176.2% |
| EPS – diluted (Rs) | +41.3% | -14.7% | -19.7% | -8.8% | +4.0% | +14.0% | +55.9% | +56.1% | +433.7% | +29.5% | +16.0% | +26.6% | +16.1% | -1.4% | +23.2% | +27.7% | -59.2% | +55.5% | +64.3% | +176.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +25.1% | -18.4% | -25.0% | -13.2% | -7.6% | +14.0% | +51.3% | +39.2% | +34.7% | +27.4% | +16.6% | +29.3% | +10.7% | +1.4% | +26.5% | +29.7% | +66.4% | +44.4% | +43.3% | +111.6% |
| Depreciation & amortisation | +1.5% | +0.2% | +1.4% | +3.2% | +4.0% | +32.4% | -2.2% | -0.1% | +9.7% | -14.3% | +17.4% | +11.1% | -0.9% | -0.8% | +1.5% | -0.6% | -3.6% | -0.3% | -19.9% | -10.5% |
| 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 | (59.2%) | (65.2%) | (67.6%) | (66.1%) | (68.8%) | (60.5%) | (57.8%) | (57.2%) | (68.2%) | (70.1%) | (73.8%) | (70.8%) | (72.9%) | (77.6%) | (73.0%) | (68.7%) | (72.4%) | (70.8%) | (69.8%) | (66.8%) |
| Gross profit | 40.8% | 34.8% | 32.4% | 33.9% | 31.2% | 39.5% | 42.2% | 42.8% | 31.8% | 29.9% | 26.2% | 29.2% | 27.1% | 22.4% | 27.0% | 31.3% | 27.6% | 29.2% | 30.2% | 33.2% |
| Selling, general & administrative expenses | (5.2%) | (4.1%) | (2.6%) | (1.9%) | (3.0%) | (2.8%) | (2.3%) | (2.3%) | (2.1%) | (2.0%) | (1.7%) | (1.3%) | (1.8%) | (1.4%) | (1.3%) | (1.4%) | (1.4%) | (1.4%) | (1.5%) | (1.5%) |
| Operating profit | 47.6% | 36.2% | 38.8% | 44.0% | 41.3% | 45.3% | 52.2% | 52.3% | 45.4% | 38.5% | 34.0% | 33.5% | 31.6% | 24.8% | 27.7% | 31.9% | 27.6% | 28.5% | 28.6% | 31.0% |
| Finance cost | (0.4%) | (0.4%) | (0.4%) | (0.4%) | (0.9%) | (0.7%) | (0.9%) | (1.1%) | (1.6%) | (1.8%) | (1.7%) | (1.8%) | (2.5%) | (1.7%) | (1.5%) | (2.0%) | (1.7%) | (1.7%) | (1.4%) | (1.7%) |
| Profit before tax | 47.2% | 35.6% | 38.3% | 43.5% | 40.1% | 44.4% | 51.3% | 51.0% | 34.0% | 36.7% | 30.1% | 31.6% | 29.1% | 23.1% | 26.1% | 29.9% | 25.9% | 26.8% | 27.1% | 29.3% |
| Taxation | (13.1%) | (12.6%) | (13.5%) | (14.9%) | (13.1%) | (15.8%) | (18.7%) | (16.9%) | (6.6%) | (12.5%) | (8.7%) | (11.5%) | (24.0%) | (6.9%) | (8.3%) | (9.8%) | (21.7%) | (7.6%) | (7.8%) | (8.7%) |
| Profit after tax | 34.1% | 22.9% | 24.8% | 28.6% | 27.0% | 28.7% | 32.6% | 34.1% | 27.5% | 24.2% | 21.4% | 20.1% | 5.0% | 16.2% | 17.8% | 20.2% | 4.2% | 19.2% | 19.3% | 20.5% |
| Profit attributable to shareholders | 34.1% | 22.9% | 24.8% | 28.6% | 27.0% | 28.7% | 32.6% | 34.1% | 27.5% | 24.2% | 21.4% | 20.1% | 5.0% | 16.2% | 17.8% | 20.2% | 4.2% | 19.2% | 19.3% | 20.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 51.0% | 40.1% | 41.9% | 47.1% | 45.0% | 49.2% | 55.2% | 55.4% | 48.9% | 41.3% | 37.2% | 36.3% | 34.6% | 27.6% | 30.2% | 35.0% | 30.6% | 31.8% | 31.9% | 35.2% |
| Depreciation & amortisation | 3.4% | 3.9% | 3.1% | 3.1% | 3.7% | 3.9% | 3.0% | 3.1% | 3.5% | 2.8% | 3.2% | 2.8% | 3.1% | 2.8% | 2.5% | 3.1% | 3.0% | 3.3% | 3.3% | 4.1% |
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 106
| 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 | 9.6 | 8.2 | 10.5 | 10.3 | 8.7 | 8.2 | 10.6 | 10.1 | 8.7 | 8.5 | 10.4 | 11.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | 10.6 | — | — | — | 10.4 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.1 | 0.1 | 0.1 | — | 0.1 |
| Revenue Taxes | 5.0 | 4.3 | 5.6 | 5.3 | 4.6 | 4.3 | — | 4.9 | 3.2 | 3.1 | — | 4.1 |
| Gross Revenue from Business Activities - Total | 14.8 | 12.6 | 16.3 | 15.9 | 13.5 | 12.7 | — | 15.0 | 11.9 | 11.7 | — | 15.2 |
| Revenue from Business-Related Activities - Other - Total | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 9.6 | 8.2 | 10.5 | 10.3 | 8.7 | 8.2 | 10.6 | 10.1 | 8.7 | 8.5 | 10.4 | 11.1 |
| Cost of Operating Revenue | 5.7 | 5.3 | 7.1 | 6.8 | 6.0 | 4.9 | 6.1 | 5.8 | 5.9 | 6.0 | 7.7 | 7.8 |
| Cost of Revenues - Total | 5.7 | 5.3 | 7.1 | 6.8 | 6.0 | 4.9 | 6.1 | 5.8 | 5.9 | 6.0 | 7.7 | 7.8 |
| Cost of Revenues - Unclassified | 3.6 | 3.1 | 4.0 | 4.1 | 3.8 | 2.7 | — | 3.0 | 3.6 | 3.1 | — | 4.7 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | 0.3 | 0.3 | 0.2 | — | 0.3 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Material Expenses | 1.0 | 0.8 | 1.1 | 1.0 | 0.8 | 0.8 | — | 0.9 | 0.8 | 0.8 | — | 1.0 |
| Other Operating Expense/(Income) - Net | (1.2) | (0.4) | (0.9) | (1.2) | (1.2) | (0.7) | (1.3) | (1.2) | (1.4) | (0.9) | (1.0) | (0.6) |
| Other Operating Income - Total | 1.4 | 0.6 | 1.2 | 1.5 | 1.3 | 0.9 | 1.6 | 1.5 | 1.4 | 1.1 | 1.2 | 0.9 |
| Materials Purchased | 1.0 | 0.8 | 1.1 | 1.0 | 0.8 | 0.8 | — | 0.9 | 0.8 | 0.8 | — | 1.0 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Cost of Revenues - Other - Total | 0.7 | 0.8 | 1.4 | 1.1 | 0.8 | 0.9 | — | 1.3 | 1.0 | 1.6 | — | 1.6 |
| Gross Profit - Industrials/Property - Total | 3.9 | 2.8 | 3.4 | 3.5 | 2.7 | 3.2 | 4.5 | 4.3 | 2.8 | 2.5 | 2.7 | 3.2 |
| Operating Expenses - Total | 5.0 | 5.2 | 6.4 | 5.8 | 5.1 | 4.5 | 5.1 | 4.8 | 4.7 | 5.2 | 6.9 | 7.4 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.6 | 3.0 | 4.1 | 4.5 | 3.6 | 3.7 | 5.5 | 5.3 | 3.9 | 3.3 | 3.5 | 3.7 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | 0.2 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Provision for Doubtful Accounts & Write-off | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.8) | — | (0.2) | — |
| Normalized Pre-tax Profit | 4.5 | 2.9 | 4.0 | 4.5 | 3.5 | 3.6 | 5.4 | 5.1 | 3.0 | 3.1 | 3.1 | 3.5 |
| Provision for Income Tax Expense- Unclassified | 1.3 | 1.0 | 1.4 | 1.5 | 1.1 | 1.3 | 2.0 | 1.7 | 0.6 | 1.1 | 0.9 | 1.3 |
| Income before Taxes | 4.5 | 2.9 | 4.0 | 4.5 | 3.5 | 3.6 | 5.4 | 5.1 | 3.0 | 3.1 | 3.1 | 3.5 |
| Income Taxes | 1.3 | 1.0 | 1.4 | 1.5 | 1.1 | 1.3 | 2.0 | 1.7 | 0.6 | 1.1 | 0.9 | 1.3 |
| Net Income after Tax | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Income before Discontinued Operations & Extraordinary Items | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Net Income before Minority Interest | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Net Income after Minority Interest | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Income Available to Common Shares | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Other Comprehensive Income - Starting Line | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| 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 | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Comprehensive Income before Minority Interest - Total | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) | — |
| DPS - Common - Gross - Issue - By Period End Date 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 - Basic - including Extraordinary Items Applicable to Common - Total | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Income available to Common excluding Extraordinary Items | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Shares used to calculate Basic EPS - Total mn | 919.3 | 919.3 | 919.3 | 919.3 | 930.6 | 979.3 | 979.3 | 979.2 | 979.3 | 983.1 | 985.0 | 990.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 919.3 | 919.3 | 919.3 | 919.3 | 930.6 | 979.3 | 979.3 | 979.2 | 979.3 | 983.1 | 985.0 | 990.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| 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 | 3.58 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Diluted Income available to Common excluding Extraordinary Items | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Shares used to calculate Diluted EPS - Total mn | 919.3 | 919.3 | 919.3 | 919.3 | 930.6 | 979.3 | 979.3 | 979.2 | 979.3 | 983.1 | 985.0 | 990.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 919.3 | 919.3 | 919.3 | 919.3 | 930.6 | 979.3 | 979.3 | 979.2 | 979.3 | 983.1 | 985.0 | 990.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.57 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| 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 | 3.58 | 2.03 | 2.82 | 3.20 | 2.53 | 2.39 | 3.52 | 3.51 | 2.43 | 2.09 | 2.26 | 2.25 |
| DPS - Common - Gross - Issue - By Announcement Date 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 - Net - Issue - By Announcement Date 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 |
| Earnings before Interest & Taxes (EBIT) | 4.6 | 3.0 | 4.1 | 4.5 | 3.6 | 3.7 | 5.5 | 5.3 | 3.9 | 3.3 | 3.5 | 3.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.9 | 3.3 | 4.4 | 4.8 | 3.9 | 4.0 | 5.8 | 5.6 | 4.2 | 3.5 | 3.9 | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 4.9 | 3.3 | 4.4 | 4.9 | 3.9 | 4.0 | — | 5.6 | 4.3 | 3.5 | — | 4.0 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | 0.3 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 |
| 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 |
| Labor & Related Expenses - Total | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Labor & Related Expenses - Supplemental | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | — | 0.2 | 0.2 | 0.2 | — | 0.2 |
| Normalized after Tax Profit | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Normalized Net Income from Continuing Operations | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Normalized Net Income - Bottom Line | 3.3 | 1.9 | 2.6 | 2.9 | 2.4 | 2.3 | 3.4 | 3.4 | 2.4 | 2.1 | 2.2 | 2.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.6 | 2.9 | 4.1 | 4.5 | 3.6 | 3.7 | 5.5 | 5.3 | 3.1 | 3.3 | 3.3 | 3.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.9 | 3.3 | 4.4 | 4.8 | 3.9 | 4.0 | 5.8 | 5.6 | 3.4 | 3.5 | 3.6 | 4.0 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 5.0 | 5.2 | 6.4 | 5.8 | 5.1 | 4.5 | 5.1 | 4.8 | 4.7 | 5.2 | 6.9 | 7.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 4.5 | 2.9 | 4.0 | 4.5 | 3.5 | 3.6 | 5.4 | 5.1 | 3.0 | 3.1 | 3.1 | 3.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.7 | 5.3 | 7.1 | 6.8 | 6.0 | 4.9 | 6.1 | 5.8 | 5.9 | 6.0 | 7.7 | 7.8 |
| Cost of Revenues excluding Depreciation | 5.4 | 5.0 | 6.8 | 6.5 | 5.7 | 4.6 | 6.1 | 5.5 | 5.6 | 5.7 | 7.7 | 7.5 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date 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 |
| Tax Adjusted Operating Income | 3.3 | 1.9 | 2.6 | 3.0 | 2.4 | 2.4 | 3.5 | 3.5 | 2.5 | 2.2 | 2.4 | 2.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 4.7 | 4.9 | 6.1 | 5.4 | 4.8 | 4.1 | 4.7 | 4.5 | 4.4 | 5.0 | 6.5 | 7.1 |
| Income Available to Common Shares before Depreciation & Amortization | 3.6 | 2.2 | 2.9 | 3.3 | 2.7 | 2.7 | 3.8 | 3.7 | 2.7 | 2.3 | 2.6 | 2.5 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.00 | 0.00 | 0.00 | 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.