LOTCHEM Lotte Chemical Pakistan Limited
Latest results: FY2025 · Dec 2025 Q3 FY2026 · Jul – Sep 2026
Last close · 16 Oct 2026
Rs 25.41 -1.59%
Quarterly · Q4 FY2021 – Q3 FY2026
Lotte Chemical Pakistan Limited (LOTCHEM) quarterly income statement
Lotte Chemical Pakistan Limited reported revenue of Rs 18.5 bn for Q3 FY2026 (Jul – Sep 2026), down 9.3% on Q3 FY2025. Gross profit came to Rs 495.8 mn, a gross margin of 2.7%. Finance cost was Rs 361.4 mn, up 994.9% on Q3 FY2025. Tax of Rs 289.9 mn took 34,970.6% of pre-tax profit. The loss attributable to shareholders was Rs 289.1 mn, or Rs 0.36 per share.
| Rs bn | TTM to Sep 2026 | Q3 FY2026 Jul – Sep 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.5 | 18.5 | 23.8 | 20.9 | 20.4 | 20.4 | 18.7 | 21.5 | 20.3 | 24.6 | 32.1 | 32.3 | 19.5 | 23.6 | 16.4 | 22.1 | 20.8 | 29.6 | 29.6 | 20.3 | 18.9 |
| Cost of revenue | (76.7) | (18.0) | (21.1) | (17.9) | (19.6) | (19.8) | (18.2) | (20.2) | (20.2) | (23.6) | (29.8) | (30.6) | (19.1) | (20.2) | (14.4) | (17.7) | (17.7) | (24.7) | (23.6) | (16.3) | (16.7) |
| Gross profit | 6.9 | 0.5 | 2.7 | 2.9 | 0.7 | 0.6 | 0.4 | 1.3 | 0.2 | 1.0 | 2.3 | 1.7 | 0.4 | 3.4 | 2.0 | 4.4 | 3.0 | 4.8 | 6.0 | 4.0 | 2.3 |
| Selling, general & administrative expenses | (1.7) | (0.3) | (0.7) | (0.5) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.4) | (0.5) | (0.6) | (0.4) | (0.3) |
| Operating profit | — | — | 5.0 | 2.6 | 0.4 | 0.2 | 0.2 | 1.0 | 0.1 | 1.0 | 2.0 | 1.4 | 0.1 | 3.0 | 1.6 | 4.0 | 2.6 | 4.3 | 5.5 | 3.6 | 1.8 |
| Finance cost | (0.7) | (0.4) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 7.5 | 0.0 | 4.7 | 2.4 | 0.5 | 0.1 | 0.1 | 1.1 | (0.0) | 0.8 | 2.1 | 1.5 | 0.4 | 3.2 | 2.1 | 3.8 | 2.8 | 4.1 | 5.2 | 3.7 | 2.0 |
| Taxation | (3.2) | (0.3) | (1.8) | (0.9) | (0.2) | (0.0) | (0.1) | (0.4) | 0.0 | (0.3) | (0.8) | (0.6) | (0.2) | (1.2) | (1.8) | (1.2) | (0.8) | (1.4) | (2.4) | (1.1) | (0.6) |
| Profit after tax | 4.3 | (0.3) | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 | 2.0 | 0.3 | 2.5 | 2.0 | 2.7 | 2.8 | 2.6 | 1.4 |
| Profit attributable to shareholders | — | — | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 | 2.0 | 0.3 | 2.5 | 2.0 | 2.7 | 2.8 | 2.6 | 1.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.39 | 0.36 | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 | 1.31 | 0.21 | 1.68 | 1.33 | 1.79 | 1.84 | 1.73 | 0.93 |
| EPS – diluted (Rs) Rs | — | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 | 1.31 | 0.21 | 1.68 | 1.33 | 1.79 | 1.84 | 1.73 | 0.93 |
| Dividend per share (Rs) Rs | — | — | 1.50 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 1.50 |
| EBITDA | — | — | 5.4 | 3.0 | 0.8 | 0.6 | 0.5 | 1.4 | 0.4 | 1.3 | 2.2 | 1.7 | 0.4 | 3.4 | 1.9 | 4.3 | 2.9 | 4.6 | 5.8 | 3.9 | 2.1 |
| Depreciation & amortisation | — | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | — | — | 1,517.4 | 1,520.0 | 1,497.5 | 1,568.2 | 1,597.6 | 1,504.3 | 1,520.0 | 1,499.8 | 1,511.3 | 1,520.6 | 1,519.1 | 1,516.4 | 1,514.2 | 1,513.3 | 1,511.6 | 1,510.8 | 1,514.2 | 1,511.5 | 1,514.2 |
| Rs mn | Q3 FY2026 Jul – Sep 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.3% | +27.7% | -3.0% | +0.2% | -17.2% | -41.8% | -33.4% | +4.3% | +4.3% | +95.4% | +46.0% | -6.1% | -20.2% | -44.5% | +8.8% | +9.5% | +70.8% | +82.3% | +38.6% | +56.9% |
| Cost of revenue | -9.2% | +16.0% | -11.1% | -2.6% | -16.0% | -38.8% | -34.1% | +5.6% | +16.7% | +106.5% | +73.1% | +7.6% | -18.5% | -38.9% | +8.3% | +6.4% | +55.6% | +61.8% | +31.5% | +58.7% |
| Gross profit | -13.1% | +506.5% | +119.8% | +363.2% | -45.4% | -80.6% | -20.9% | -59.5% | -69.4% | +15.0% | -62.1% | -87.1% | -28.9% | -66.6% | +10.7% | +32.4% | +244.7% | +263.7% | +77.1% | +44.9% |
| Selling, general & administrative expenses | +11.3% | +129.1% | +37.4% | +18.8% | -15.9% | -26.2% | +0.3% | +6.7% | -27.9% | +5.4% | -32.2% | -37.6% | -18.1% | -34.1% | +10.6% | +35.8% | +140.7% | +120.8% | +40.7% | +17.5% |
| Operating profit | — | +2,959.7% | +157.5% | +387.8% | -79.4% | -91.7% | -26.2% | -29.7% | -67.0% | +19.7% | -65.9% | -95.6% | -28.7% | -69.9% | +11.1% | +42.3% | +271.1% | +297.2% | +86.1% | +17.7% |
| Finance cost | +994.9% | +404.5% | +149.5% | -58.8% | -40.4% | -47.3% | -26.5% | -44.6% | -56.0% | -57.4% | -12.4% | +59.9% | +97.7% | +185.2% | +28.7% | +14.9% | +22.8% | +13.7% | +0.6% | — |
| Profit before tax | -99.4% | +3,084.4% | +122.1% | — | -82.7% | -92.9% | -26.1% | -109.7% | -74.5% | -0.9% | -61.2% | -85.4% | -21.1% | -59.6% | +3.1% | +44.1% | +374.5% | +275.9% | +59.9% | +27.9% |
| Taxation | +507.8% | +2,644.3% | +121.0% | — | -85.3% | -91.7% | -25.9% | -111.9% | -73.6% | -54.8% | -53.9% | -78.4% | -10.3% | -25.5% | +17.6% | +48.2% | +493.6% | +476.8% | +60.6% | +22.9% |
| Profit after tax | -407.2% | +3,452.4% | +122.7% | — | -81.0% | -93.7% | -26.2% | -108.1% | -75.1% | +307.7% | -64.7% | -88.2% | -26.5% | -88.8% | -2.8% | +42.4% | +330.8% | +189.4% | +59.5% | +30.0% |
| Profit attributable to shareholders | — | +3,452.4% | +122.7% | — | -81.0% | -93.7% | -26.2% | -108.1% | -75.1% | +307.7% | -64.7% | -88.2% | -26.5% | -88.8% | -2.8% | +42.4% | +330.8% | +189.4% | +59.5% | +30.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +500.0% | +3,640.0% | +120.5% | — | -81.8% | -94.0% | -25.4% | -108.1% | -74.8% | +308.5% | -64.9% | -88.3% | -26.8% | -88.8% | -2.9% | +42.7% | +331.8% | +189.4% | +59.8% | +32.6% |
| EPS – diluted (Rs) | — | +3,640.0% | +120.5% | — | -81.8% | -94.0% | -25.4% | -108.1% | -74.8% | +308.5% | -64.9% | -88.3% | -26.8% | -88.8% | -2.9% | +42.7% | +331.8% | +189.4% | +59.8% | +32.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | -100.0% | — | — | — | -50.0% | — | -100.0% | — | +33.3% | — | — | — | +100.0% |
| EBITDA | — | +890.7% | +112.3% | +98.1% | -54.0% | -75.6% | -16.1% | +1.3% | -62.0% | +14.7% | -60.9% | -86.5% | -26.7% | -66.1% | +10.8% | +39.1% | +205.1% | +232.6% | +69.8% | +1.0% |
| Depreciation & amortisation | — | +8.4% | +0.4% | +25.2% | +38.4% | +39.8% | +27.3% | +14.0% | -14.8% | -12.0% | +2.9% | -12.2% | -0.1% | +3.9% | +6.7% | +17.3% | -8.8% | -16.1% | -18.5% | -48.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Jul – Sep 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 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 | (97.3%) | (88.7%) | (86.0%) | (96.4%) | (97.2%) | (97.6%) | (93.8%) | (99.2%) | (95.8%) | (92.8%) | (94.8%) | (98.0%) | (85.5%) | (87.8%) | (79.9%) | (85.5%) | (83.7%) | (79.8%) | (80.3%) | (88.0%) |
| Gross profit | 2.7% | 11.3% | 14.0% | 3.6% | 2.8% | 2.4% | 6.2% | 0.8% | 4.2% | 7.2% | 5.2% | 2.0% | 14.5% | 12.2% | 20.1% | 14.5% | 16.3% | 20.2% | 19.7% | 12.0% |
| Selling, general & administrative expenses | (1.6%) | (2.7%) | (2.2%) | (1.7%) | (1.3%) | (1.5%) | (1.5%) | (1.4%) | (1.3%) | (1.2%) | (1.0%) | (1.4%) | (1.8%) | (2.2%) | (2.2%) | (2.1%) | (1.8%) | (1.9%) | (2.2%) | (1.7%) |
| Operating profit | — | 20.9% | 12.4% | 1.9% | 1.0% | 0.9% | 4.7% | 0.4% | 4.1% | 6.1% | 4.2% | 0.6% | 12.9% | 10.0% | 18.0% | 12.4% | 14.5% | 18.4% | 17.6% | 9.6% |
| Finance cost | (2.0%) | (0.8%) | (0.5%) | (0.1%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.2%) | (0.2%) | (0.2%) | (0.5%) | (0.5%) | (1.0%) | (0.3%) | (0.3%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) |
| Profit before tax | 0.0% | 19.6% | 11.6% | 2.3% | 0.7% | 0.8% | 5.0% | (0.2%) | 3.3% | 6.5% | 4.6% | 2.1% | 13.6% | 12.7% | 17.1% | 13.7% | 13.8% | 17.5% | 18.0% | 10.4% |
| Taxation | (1.6%) | (7.7%) | (4.5%) | (0.9%) | (0.2%) | (0.4%) | (2.0%) | 0.1% | (1.3%) | (2.5%) | (1.8%) | (0.9%) | (5.2%) | (10.9%) | (5.6%) | (4.0%) | (4.6%) | (8.1%) | (5.2%) | (2.9%) |
| Profit after tax | (1.6%) | 11.9% | 7.1% | 1.4% | 0.5% | 0.4% | 3.1% | (0.1%) | 2.0% | 4.0% | 2.8% | 1.2% | 8.4% | 1.9% | 11.5% | 9.7% | 9.1% | 9.4% | 12.9% | 7.5% |
| Profit attributable to shareholders | — | 11.9% | 7.1% | 1.4% | 0.5% | 0.4% | 3.1% | (0.1%) | 2.0% | 4.0% | 2.8% | 1.2% | 8.4% | 1.9% | 11.5% | 9.7% | 9.1% | 9.4% | 12.9% | 7.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 22.6% | 14.3% | 3.9% | 2.9% | 2.9% | 6.5% | 2.0% | 5.2% | 7.0% | 5.2% | 2.0% | 14.3% | 11.9% | 19.4% | 14.0% | 15.6% | 19.4% | 19.0% | 11.0% |
| Depreciation & amortisation | — | 1.7% | 2.0% | 2.0% | 1.9% | 2.0% | 1.9% | 1.6% | 1.1% | 0.9% | 1.0% | 1.4% | 1.4% | 1.9% | 1.4% | 1.5% | 1.1% | 1.0% | 1.4% | 1.4% |
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 114
| Rs bn | Q3 FY2026 Jul – Sep 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 18.5 | 23.8 | 20.9 | 20.4 | 20.4 | 18.7 | 21.5 | 20.3 | 24.6 | 32.1 | 32.3 | 19.5 |
| Sales of Goods & Services - Net - Unclassified | 18.5 | — | — | — | — | — | — | 20.3 | 24.6 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.5 | — | — | 0.9 | 0.4 | 0.5 | — | — | 0.5 | 0.6 | (1.5) |
| Revenue Taxes | — | 8.7 | (0.5) | (13.5) | 3.8 | 3.4 | 4.0 | — | — | 5.8 | 5.7 | (13.7) |
| Gross Revenue from Business Activities - Total | — | 33.0 | 20.3 | 6.9 | 25.0 | 22.5 | 26.0 | — | — | 38.4 | 38.6 | 4.2 |
| Revenue from Business Activities - Total | 18.5 | 23.8 | 20.9 | 20.4 | 20.4 | 18.7 | 21.5 | 20.3 | 24.6 | 32.1 | 32.3 | 19.5 |
| Cost of Operating Revenue | 18.0 | 21.1 | 17.9 | 19.6 | 19.8 | 18.2 | 20.2 | 20.2 | 23.6 | 29.8 | 30.6 | 19.1 |
| Cost of Revenues - Total | 18.0 | 21.1 | 17.9 | 19.6 | 19.8 | 18.2 | 20.2 | 20.2 | 23.6 | 29.8 | 30.6 | 19.1 |
| Cost of Revenues - Unclassified | — | — | — | (75.9) | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | 0.3 | 0.3 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.3 | 0.2 | — | 0.3 | 0.3 | 0.3 | — | — | 0.3 | 0.2 | — |
| Material Expenses | — | 0.5 | 0.6 | 76.3 | 0.6 | 0.6 | 0.6 | — | — | 0.6 | 0.6 | 0.4 |
| Utility Cost of Revenue - Purchased Power | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Operating Expense/(Income) - Net | — | (2.9) | (0.1) | (0.0) | 0.1 | (0.0) | (0.0) | (0.2) | (0.3) | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | 1.1 | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.2 |
| Materials Purchased | — | 0.5 | 0.6 | 76.3 | 0.6 | 0.6 | 0.6 | — | — | 0.6 | 0.6 | 0.4 |
| Cost of Revenues - Other - Total | — | 20.0 | 16.7 | 18.8 | 18.6 | 16.9 | 18.9 | — | — | 28.7 | 29.4 | 18.7 |
| Gross Profit - Industrials/Property - Total | 0.5 | 2.7 | 2.9 | 0.7 | 0.6 | 0.4 | 1.3 | 0.2 | 1.0 | 2.3 | 1.7 | 0.4 |
| Operating Expenses - Total | — | 18.9 | 18.3 | 20.0 | 20.2 | 18.5 | 20.5 | 20.2 | 23.6 | 30.1 | 30.9 | 19.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 5.0 | 2.6 | 0.4 | 0.2 | 0.2 | 1.0 | 0.1 | 1.0 | 2.0 | 1.4 | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.3) | (0.2) | 0.1 | (0.1) | (0.0) | 0.1 | (0.1) | (0.2) | 0.1 | 0.1 | 0.2 |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.2 | 0.1 | (0.1) | (0.1) | (0.1) | (0.2) | 0.1 | 0.1 | (0.3) | (0.3) | (0.3) |
| Other Operating Expense | 0.1 | — | — | 0.0 | — | — | — | — | — | 0.0 | — | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | 0.1 | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | — | — | 0.0 | 0.0 | — | — | — | 0.0 | — | 0.1 |
| Other Non-Operating Income/(Expense) - 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 |
| Non-Operating Rental Income | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Normalized Pre-tax Profit | — | 4.7 | 2.4 | 0.5 | 0.1 | 0.1 | 1.1 | (0.0) | 0.8 | 2.1 | 1.5 | 0.4 |
| Interest Income - Non-Bank | — | — | — | 0.2 | 0.1 | 0.2 | 0.2 | — | — | 0.3 | 0.3 | 0.4 |
| Provision for Income Tax Expense- Unclassified | 0.3 | — | — | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 0.0 | 4.7 | 2.4 | 0.5 | 0.1 | 0.1 | 1.1 | (0.0) | 0.8 | 2.1 | 1.5 | 0.4 |
| Income Taxes | 0.3 | 1.8 | 0.9 | 0.2 | 0.0 | 0.1 | 0.4 | (0.0) | 0.3 | 0.8 | 0.6 | 0.2 |
| Income Taxes for the Year - Current | — | 0.5 | 1.0 | 0.4 | 0.2 | 0.3 | 0.4 | 0.1 | 0.3 | 0.9 | 0.6 | 0.1 |
| Income Taxes - Deferred | — | 1.4 | (0.1) | (0.2) | (0.2) | (0.2) | (0.0) | (0.2) | 0.1 | (0.1) | (0.1) | 0.1 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | — | — | (0.0) |
| Net Income after Tax | (0.3) | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 0.3 | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Net Income before Minority Interest | — | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Net Income after Minority Interest | — | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Income Available to Common Shares | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Other Comprehensive Income - Starting Line | — | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Pension Related | — | — | — | (0.0) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | 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) |
| Comprehensive Income before Minority Interest - Total | — | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | 0.0 | 0.5 | 1.3 | 0.9 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | 0.0 | 0.5 | 1.3 | 0.9 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 1.50 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Income available to Common excluding Extraordinary Items | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | — | 1,517.4 | 1,520.0 | 1,497.5 | 1,568.2 | 1,597.6 | 1,504.3 | 1,520.0 | 1,499.8 | 1,511.3 | 1,520.6 | 1,519.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.36 | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 1,517.4 | 1,520.0 | 1,497.5 | 1,568.2 | 1,597.6 | 1,504.3 | 1,520.0 | 1,499.8 | 1,511.3 | 1,520.6 | 1,519.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.36 | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| 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 | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | 0.01 | 0.33 | 0.84 | 0.59 | 0.14 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | — | 1,517.4 | 1,520.0 | 1,497.5 | 1,568.2 | 1,597.6 | 1,504.3 | 1,520.0 | 1,499.8 | 1,511.3 | 1,520.6 | 1,519.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 1,517.4 | 1,520.0 | 1,497.5 | 1,568.2 | 1,597.6 | 1,504.3 | 1,520.0 | 1,499.8 | 1,511.3 | 1,520.6 | 1,519.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | (0.01) | 0.33 | 0.84 | 0.59 | 0.16 |
| 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 | — | 1.87 | 0.97 | 0.19 | 0.06 | 0.05 | 0.44 | 0.01 | 0.33 | 0.84 | 0.59 | 0.14 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.90 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.4 | 5.0 | 2.6 | 0.4 | 0.2 | 0.2 | 1.0 | 0.1 | 1.0 | 2.0 | 1.4 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 5.4 | 3.0 | 0.8 | 0.6 | 0.5 | 1.4 | 0.4 | 1.3 | 2.2 | 1.7 | 0.4 |
| Depreciation & Amortization - Supplemental | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | 0.3 | 0.3 | — |
| Depreciation, Depletion & Amortization - Total | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Labor & Related Expenses - Total | — | 0.3 | 0.2 | — | 0.3 | 0.3 | 0.3 | — | — | 0.3 | 0.2 | — |
| Labor & Related Expenses - Supplemental | — | 0.3 | 0.2 | — | 0.3 | 0.3 | 0.3 | — | — | 0.3 | 0.2 | — |
| Normalized after Tax Profit | (0.3) | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Normalized Net Income from Continuing Operations | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Normalized Net Income - Bottom Line | 0.0 | 2.8 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | (0.0) | 0.5 | 1.3 | 0.9 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 4.8 | 2.5 | 0.3 | 0.1 | 0.0 | 0.9 | 0.0 | 0.9 | 1.8 | 1.2 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 5.3 | 2.9 | 0.7 | 0.5 | 0.4 | 1.3 | 0.3 | 1.2 | 2.1 | 1.5 | 0.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Interest Expense | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 18.1 | 18.9 | 18.3 | 20.0 | 20.2 | 18.5 | 20.5 | 20.2 | 23.6 | 30.1 | 30.9 | 19.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.0 | 4.7 | 2.4 | 0.5 | 0.1 | 0.1 | 1.1 | (0.0) | 0.8 | 2.1 | 1.5 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 18.0 | 21.1 | 17.9 | 19.6 | 19.8 | 18.2 | 20.2 | 20.2 | 23.6 | 29.8 | 30.6 | 19.1 |
| Cost of Revenues excluding Depreciation | — | 20.7 | 17.5 | 19.2 | 19.4 | 17.8 | 19.8 | 20.2 | 23.6 | 29.5 | 30.3 | 19.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | — | 2.9 | 1.5 | 0.3 | 0.1 | 0.1 | 0.7 | — | 0.5 | 1.3 | 0.9 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 18.5 | 17.9 | 19.6 | 19.8 | 18.1 | 20.1 | 19.9 | 23.3 | 29.9 | 30.6 | 19.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | 3.3 | 1.9 | 0.7 | 0.5 | 0.5 | 1.1 | 0.3 | 0.8 | 1.5 | 1.2 | 0.5 |
| Fixed Charges | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 1.50 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 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.