Last close · 16 Oct 2026
Rs 630.73 -0.15%
Quarterly · Q1 FY2022 – Q4 FY2026
Mari Energies Limited (MARI) quarterly income statement
Mari Energies Limited reported revenue of Rs 53.4 bn for Q4 FY2026 (Apr – Jun 2026), up 19.1% on Q4 FY2025. Gross profit came to Rs 40.8 bn, a gross margin of 76.5%. Operating profit was Rs 18.5 bn (an operating margin of 34.7%). Finance cost was Rs 1.5 bn, up 62.7% on Q4 FY2025. Tax of -Rs 18.3 bn took -97.6% of pre-tax profit. Profit attributable to shareholders was Rs 37.2 bn, up 97.1% on Q4 FY2025, or Rs 30.95 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 | 191.7 | 53.4 | 48.2 | 44.8 | 45.4 | 44.8 | 45.6 | 41.4 | 45.3 | 39.8 | 48.2 | 45.5 | 48.2 | 46.9 | 37.8 | 29.2 | 31.8 | 27.5 | 25.2 | 21.7 | 20.7 |
| Cost of revenue | (45.7) | (12.6) | (11.2) | (10.6) | (11.3) | (10.5) | (11.6) | (8.0) | (5.5) | (4.6) | (5.8) | (5.8) | (6.0) | (5.2) | (4.7) | (3.7) | (4.0) | (4.8) | (4.4) | (3.7) | (3.5) |
| Gross profit | 145.9 | 40.8 | 36.9 | 34.1 | 34.1 | 34.3 | 34.0 | 33.3 | 39.8 | 35.3 | 42.4 | 39.8 | 42.2 | 41.7 | 33.2 | 25.5 | 27.8 | 22.8 | 20.8 | 18.0 | 17.2 |
| Selling, general & administrative expenses | (17.2) | (8.3) | (4.9) | (1.9) | (2.2) | (5.2) | (2.9) | (3.7) | (3.0) | 5.9 | (15.5) | (1.5) | (1.8) | (6.5) | (3.8) | (4.3) | (1.4) | (10.0) | (4.3) | (3.3) | (3.5) |
| Operating profit | 81.5 | 18.5 | 21.0 | 19.7 | 22.2 | 19.3 | 21.7 | 13.4 | 26.8 | 29.4 | 14.3 | 30.0 | 30.7 | 23.1 | 20.9 | 16.1 | 18.8 | 11.1 | 14.6 | 13.3 | 12.3 |
| Finance cost | (4.5) | (1.5) | (1.0) | (1.0) | (1.0) | (0.9) | (0.9) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.5) | (0.5) | (0.4) | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) |
| Profit before tax | 83.0 | 18.8 | 21.2 | 19.7 | 23.3 | 21.8 | 22.7 | 15.0 | 29.1 | 32.3 | 15.4 | 30.5 | 32.2 | 25.0 | 24.7 | 16.8 | 19.3 | 12.6 | 15.0 | 11.5 | 13.0 |
| Taxation | 3.8 | 18.3 | (0.2) | (6.9) | (7.4) | (2.9) | (6.6) | (3.8) | (9.9) | (6.6) | (1.3) | (12.1) | (13.1) | (9.2) | (8.2) | (5.7) | (6.6) | (7.0) | (4.1) | (4.0) | (3.9) |
| Profit after tax | 86.8 | 37.1 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 | 15.8 | 16.4 | 11.1 | 12.7 | 5.6 | 10.9 | 7.5 | 9.1 |
| Profit attributable to shareholders | 86.9 | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 | 15.8 | 16.4 | 11.1 | 12.7 | 5.6 | 10.9 | 7.5 | 9.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 72.37 | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 | 13.19 | 13.68 | 9.28 | 10.59 | 4.67 | 9.07 | 6.22 | 7.58 |
| EPS – diluted (Rs) Rs | 72.37 | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 | 13.19 | 13.68 | 9.28 | 10.59 | 4.67 | 9.07 | 6.22 | 7.58 |
| Dividend per share (Rs) Rs | 27.00 | 18.70 | 0.00 | 8.30 | 0.00 | 21.70 | 0.00 | 0.00 | 0.00 | 14.89 | 0.00 | 10.89 | 0.00 | 6.44 | 0.00 | 9.89 | 0.00 | 6.89 | 0.00 | 6.89 | 0.00 |
| EBITDA | 100.8 | 24.9 | 25.7 | 24.0 | 26.2 | 21.9 | 25.2 | 20.6 | 30.2 | 32.4 | 19.2 | 32.7 | 33.2 | 24.5 | 21.9 | 17.0 | 19.8 | 12.7 | 15.9 | 14.4 | 13.4 |
| Depreciation & amortisation | 19.3 | 6.4 | 4.7 | 4.3 | 4.0 | 2.6 | 3.6 | 7.2 | 3.4 | 3.0 | 4.9 | 2.7 | 2.5 | 1.4 | 1.0 | 0.9 | 1.0 | 1.6 | 1.4 | 1.1 | 1.1 |
| Weighted average shares mn | 1,200.5 | 1,200.5 | 1,200.4 | 1,200.7 | 1,200.6 | 1,201.0 | 1,200.7 | 1,200.6 | 1,200.8 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| 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 | +19.1% | +5.6% | +8.3% | +0.1% | +12.5% | -5.4% | -9.2% | -6.0% | -15.1% | +27.5% | +56.1% | +51.5% | +70.5% | +50.2% | +34.5% | +53.6% | +55.6% | +56.3% | +15.1% | +1.7% |
| Cost of revenue | +20.1% | -3.3% | +33.0% | +104.2% | +129.7% | +100.5% | +39.1% | -7.8% | -12.4% | +24.1% | +56.5% | +49.6% | +9.1% | +5.3% | +0.3% | +14.9% | +23.7% | +55.0% | +13.8% | +3.7% |
| Gross profit | +18.8% | +8.6% | +2.3% | -14.3% | -2.7% | -19.9% | -16.2% | -5.8% | -15.5% | +28.0% | +56.0% | +51.7% | +83.4% | +59.7% | +41.5% | +61.4% | +64.4% | +56.6% | +15.4% | +1.3% |
| Selling, general & administrative expenses | +58.2% | +67.8% | -49.9% | -26.3% | — | -81.3% | +153.8% | +67.6% | -190.5% | +306.9% | -66.3% | +29.8% | -35.5% | -11.7% | +30.5% | -61.1% | +619.1% | +36.2% | -20.7% | +8.1% |
| Operating profit | -3.9% | -3.1% | +47.5% | -17.1% | -34.3% | +51.6% | -55.3% | -12.7% | +27.2% | -31.6% | +85.8% | +63.1% | +108.6% | +43.6% | +21.3% | +53.0% | +9.3% | +61.8% | +35.8% | +1.1% |
| Finance cost | +62.7% | +12.9% | +18.7% | +17.0% | +31.2% | +23.3% | +18.8% | +14.1% | +58.2% | +58.7% | +62.5% | +66.2% | +84.6% | +84.1% | +77.3% | +343.3% | -38.2% | — | — | — |
| Profit before tax | -13.8% | -6.4% | +31.3% | -20.0% | -32.5% | +47.3% | -50.7% | -9.6% | +28.8% | -37.5% | +81.3% | +66.6% | +99.0% | +64.3% | +46.6% | +48.1% | +14.0% | +55.9% | +10.6% | +1.2% |
| Taxation | -726.2% | -96.8% | +81.7% | -24.8% | -55.7% | +418.2% | -68.8% | -24.1% | -28.2% | -84.5% | +113.7% | +97.5% | +31.9% | +99.9% | +41.7% | +67.4% | +136.2% | +54.3% | +31.7% | +3.4% |
| Profit after tax | +96.9% | +30.7% | +14.4% | -17.6% | -26.5% | +13.9% | -38.7% | +0.3% | +62.0% | -14.0% | +64.7% | +50.6% | +182.6% | +50.9% | +49.2% | +39.7% | -30.7% | +56.6% | +1.9% | +0.4% |
| Profit attributable to shareholders | +97.1% | +31.1% | +14.4% | -17.7% | -26.5% | +13.7% | -38.6% | +0.3% | +62.0% | -14.0% | +64.7% | +50.6% | +182.6% | +50.9% | +49.2% | +39.7% | -30.7% | +56.6% | +1.9% | +0.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +97.2% | +31.1% | +14.4% | -17.7% | -26.6% | +13.6% | -38.6% | +0.3% | +62.0% | -14.0% | +64.7% | +50.6% | +182.6% | +50.9% | +49.2% | +39.7% | -30.7% | +56.6% | +1.9% | +0.4% |
| EPS – diluted (Rs) | +97.2% | +31.1% | +14.4% | -17.7% | -26.6% | +13.6% | -38.6% | +0.3% | +62.0% | -14.0% | +64.7% | +50.6% | +182.6% | +50.9% | +49.2% | +39.7% | -30.7% | +56.6% | +1.9% | +0.4% |
| Dividend per share (Rs) | -13.8% | — | — | — | +45.7% | — | -100.0% | — | +131.0% | — | +10.1% | — | -6.5% | — | +43.5% | — | -17.3% | -100.0% | +933.3% | — |
| EBITDA | +13.6% | +1.8% | +16.8% | -13.4% | -32.3% | +31.6% | -37.0% | -8.9% | +31.9% | -12.6% | +92.6% | +67.6% | +93.9% | +37.7% | +17.8% | +47.4% | +8.1% | +60.5% | +34.3% | +2.7% |
| Depreciation & amortisation | +142.3% | +31.6% | -40.4% | +15.4% | -12.2% | -26.8% | +163.0% | +38.9% | +107.0% | +368.5% | +221.6% | +154.1% | -8.8% | -24.3% | -23.3% | -13.6% | +0.7% | +47.3% | +18.8% | +24.7% |
| 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 | (23.5%) | (23.3%) | (23.8%) | (24.9%) | (23.3%) | (25.5%) | (19.4%) | (12.2%) | (11.4%) | (12.0%) | (12.6%) | (12.4%) | (11.1%) | (12.4%) | (12.6%) | (12.6%) | (17.3%) | (17.6%) | (16.9%) | (16.8%) |
| Gross profit | 76.5% | 76.7% | 76.2% | 75.1% | 76.7% | 74.5% | 80.6% | 87.8% | 88.6% | 88.0% | 87.4% | 87.6% | 88.9% | 87.6% | 87.4% | 87.4% | 82.7% | 82.4% | 83.1% | 83.2% |
| Selling, general & administrative expenses | (15.5%) | (10.1%) | (4.2%) | (4.9%) | (11.7%) | (6.4%) | (9.0%) | (6.6%) | 14.7% | (32.2%) | (3.2%) | (3.7%) | (13.8%) | (10.1%) | (14.9%) | (4.3%) | (36.5%) | (17.1%) | (15.3%) | (17.1%) |
| Operating profit | 34.7% | 43.6% | 44.1% | 49.0% | 43.1% | 47.5% | 32.4% | 59.1% | 73.8% | 29.6% | 65.8% | 63.6% | 49.2% | 55.2% | 55.3% | 59.1% | 40.3% | 57.8% | 61.3% | 59.3% |
| Finance cost | (2.9%) | (2.1%) | (2.2%) | (2.2%) | (2.1%) | (1.9%) | (2.0%) | (1.8%) | (1.8%) | (1.5%) | (1.5%) | (1.5%) | (1.0%) | (1.2%) | (1.5%) | (1.4%) | (0.9%) | (1.0%) | (1.1%) | (0.5%) |
| Profit before tax | 35.2% | 44.1% | 44.1% | 51.3% | 48.6% | 49.7% | 36.4% | 64.2% | 81.0% | 31.9% | 67.0% | 66.8% | 53.4% | 65.1% | 57.7% | 60.7% | 45.7% | 59.5% | 52.9% | 63.0% |
| Taxation | 34.4% | (0.4%) | (15.4%) | (16.4%) | (6.5%) | (14.4%) | (9.2%) | (21.9%) | (16.6%) | (2.6%) | (26.7%) | (27.1%) | (19.6%) | (21.7%) | (19.5%) | (20.8%) | (25.4%) | (16.3%) | (18.5%) | (19.1%) |
| Profit after tax | 69.6% | 43.6% | 28.7% | 34.9% | 42.1% | 35.2% | 27.2% | 42.4% | 64.4% | 29.3% | 40.3% | 39.7% | 33.7% | 43.4% | 38.2% | 40.0% | 20.4% | 43.2% | 34.4% | 43.9% |
| Profit attributable to shareholders | 69.6% | 43.7% | 28.8% | 34.8% | 42.1% | 35.2% | 27.2% | 42.4% | 64.4% | 29.3% | 40.3% | 39.7% | 33.7% | 43.4% | 38.2% | 40.0% | 20.4% | 43.2% | 34.4% | 43.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 46.7% | 53.4% | 53.7% | 57.7% | 48.9% | 55.3% | 49.8% | 66.7% | 81.3% | 39.7% | 71.8% | 68.8% | 52.3% | 58.0% | 58.2% | 62.2% | 46.0% | 63.2% | 66.4% | 64.8% |
| Depreciation & amortisation | 11.9% | 9.8% | 9.6% | 8.7% | 5.9% | 7.8% | 17.4% | 7.6% | 7.5% | 10.1% | 6.0% | 5.1% | 3.1% | 2.8% | 2.9% | 3.1% | 5.8% | 5.5% | 5.1% | 5.4% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 102
| 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 | 53.4 | 48.2 | 44.8 | 45.4 | 44.8 | 45.6 | 41.4 | 45.3 | 39.8 | 48.2 | 45.5 | 48.2 |
| Revenue Taxes | 7.5 | 6.7 | 6.1 | 6.1 | 5.8 | 6.1 | 5.3 | 5.9 | 5.0 | 6.2 | 5.6 | 6.0 |
| Gross Revenue from Business Activities - Total | 60.9 | 54.8 | 50.9 | 51.4 | 50.6 | 51.8 | 46.7 | 51.2 | 44.9 | 54.4 | 51.1 | 54.2 |
| Revenue from Business Activities - Total | 53.4 | 48.2 | 44.8 | 45.4 | 44.8 | 45.6 | 41.4 | 45.3 | 39.8 | 48.2 | 45.5 | 48.2 |
| Cost of Operating Revenue | 12.6 | 11.2 | 10.6 | 11.3 | 10.5 | 11.6 | 8.0 | 5.5 | 4.6 | 5.8 | 5.8 | 6.0 |
| Cost of Revenues - Total | 12.6 | 11.2 | 10.6 | 11.3 | 10.5 | 11.6 | 8.0 | 5.5 | 4.6 | 5.8 | 5.8 | 6.0 |
| Selling, General & Administrative Expenses - Total | 8.3 | 4.9 | 1.9 | 2.2 | 5.2 | 2.9 | 3.7 | 3.0 | (5.9) | 15.5 | 1.5 | 1.8 |
| Other Operating Expense/(Income) - Net | 14.0 | 11.1 | 12.5 | 9.7 | 9.8 | 9.4 | 16.2 | 10.0 | 11.8 | 12.6 | 8.4 | 9.7 |
| Other Operating Income - Total | — | 1.2 | 0.8 | 0.2 | 0.4 | 0.5 | 0.0 | 0.1 | — | 0.1 | 0.8 | 0.1 |
| Cost of Revenues - Other - Total | 12.6 | 11.2 | 10.6 | 11.3 | 10.5 | 11.6 | 8.0 | 5.5 | 4.6 | 5.8 | 5.8 | 6.0 |
| Gross Profit - Industrials/Property - Total | 40.8 | 36.9 | 34.1 | 34.1 | 34.3 | 34.0 | 33.3 | 39.8 | 35.3 | 42.4 | 39.8 | 42.2 |
| Operating Expenses - Total | 34.8 | 27.2 | 25.0 | 23.2 | 25.5 | 24.0 | 28.0 | 18.5 | 10.5 | 34.0 | 15.6 | 17.5 |
| Exploration/Dry Hole Expenses (including Write-Off) | 8.3 | 4.9 | 1.9 | 2.2 | 5.2 | 2.9 | 3.7 | 3.0 | (5.9) | 15.5 | 1.5 | 1.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 18.5 | 21.0 | 19.7 | 22.2 | 19.3 | 21.7 | 13.4 | 26.8 | 29.4 | 14.3 | 30.0 | 30.7 |
| Financing Income/(Expense) - Net - Total | 0.2 | 0.4 | 0.2 | 1.0 | 1.9 | 1.1 | 1.7 | 2.5 | 2.4 | 1.3 | 0.9 | 1.8 |
| Interest Expense - Net of (Interest Income) | (0.2) | (0.4) | (0.2) | (1.0) | (1.9) | (1.1) | (1.7) | (2.5) | (2.4) | (1.3) | (0.9) | (1.8) |
| Other Operating Expense | 14.0 | 12.2 | 13.3 | 9.9 | 10.2 | 9.9 | 16.3 | 10.1 | 11.8 | 12.7 | 9.2 | 9.9 |
| Interest Expense - Net of Capitalized Interest | 1.5 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | (0.2) | (0.2) | 0.0 | 0.6 | (0.1) | (0.0) | (0.2) | 0.5 | (0.2) | (0.4) | (0.2) |
| Normalized Pre-tax Profit | 18.8 | 21.2 | 19.7 | 23.3 | 21.8 | 22.7 | 15.0 | 29.1 | 32.3 | 15.4 | 30.5 | 32.2 |
| Interest Income - Non-Bank | 1.7 | 1.4 | 1.2 | 2.0 | 2.8 | 2.0 | 2.5 | 3.4 | 3.1 | 2.0 | 1.6 | 2.5 |
| Provision for Income Tax Expense- Unclassified | (18.3) | 0.2 | 6.9 | — | — | — | 3.8 | — | — | — | — | — |
| Income before Taxes | 18.8 | 21.2 | 19.7 | 23.3 | 21.8 | 22.7 | 15.0 | 29.1 | 32.3 | 15.4 | 30.5 | 32.2 |
| Income Taxes | (18.3) | 0.2 | 6.9 | 7.4 | 2.9 | 6.6 | 3.8 | 9.9 | 6.6 | 1.3 | 12.1 | 13.1 |
| Income Taxes for the Year - Current | — | — | — | 2.8 | 0.7 | 2.7 | — | 5.3 | (9.5) | 9.1 | 12.1 | 13.1 |
| Income Taxes - Deferred | — | — | — | 4.6 | 2.2 | 3.9 | — | 4.6 | 37.7 | (4.9) | 0.0 | (0.0) |
| Income Taxes - Other (by Type) | — | — | — | — | 0.0 | 0.0 | — | — | (21.7) | (3.0) | — | — |
| Net Income after Tax | 37.1 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Income before Discontinued Operations & Extraordinary Items | 37.1 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Net Income before Minority Interest | 37.1 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Minority Interest | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Net Income after Minority Interest | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Income Available to Common Shares | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Other Comprehensive Income - Starting Line | 22.6 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.3) | 0.0 | (0.1) | (0.1) | (0.4) | 0.1 | 0.0 | (0.0) | (0.0) | (0.2) | 0.1 | 0.0 |
| Other Comprehensive Income - Pension Related | 0.1 | (0.1) | 0.0 | 0.0 | (0.5) | — | — | — | 0.1 | — | — | — |
| Other Comprehensive Income - Income Tax | 0.2 | — | — | — | 0.3 | — | — | — | (0.1) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | (0.1) | (0.1) | (0.1) | (0.6) | 0.1 | 0.0 | (0.0) | 0.0 | (0.2) | 0.1 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 22.6 | 20.9 | 12.8 | 15.7 | 18.3 | 16.1 | 11.3 | 19.2 | 25.7 | 13.9 | 18.5 | 19.2 |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 37.1 | 21.0 | 12.8 | 15.7 | 18.3 | 16.1 | 11.3 | 19.2 | 25.7 | 13.9 | 18.5 | 19.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 18.70 | 0.00 | 8.30 | 0.00 | 21.70 | 0.00 | 0.00 | 0.00 | 14.89 | 0.00 | 10.89 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Income available to Common excluding Extraordinary Items | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Shares used to calculate Basic EPS - Total mn | 1,200.5 | 1,200.4 | 1,200.7 | 1,200.6 | 1,201.0 | 1,200.7 | 1,200.6 | 1,200.8 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| 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 | 1,200.5 | 1,200.4 | 1,200.7 | 1,200.6 | 1,201.0 | 1,200.7 | 1,200.6 | 1,200.8 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| 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 | 30.93 | 17.47 | 10.68 | 13.09 | 15.22 | 13.43 | 9.39 | 15.97 | 21.39 | 11.60 | 15.41 | 15.99 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Diluted Income available to Common excluding Extraordinary Items | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Shares used to calculate Diluted EPS - Total mn | 1,200.5 | 1,200.4 | 1,200.7 | 1,200.6 | 1,201.0 | 1,200.7 | 1,200.6 | 1,200.8 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| 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 | 1,200.5 | 1,200.4 | 1,200.7 | 1,200.6 | 1,201.0 | 1,200.7 | 1,200.6 | 1,200.8 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 30.95 | 17.53 | 10.73 | 13.15 | 15.70 | 13.37 | 9.38 | 15.99 | 21.37 | 11.76 | 15.29 | 15.94 |
| 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 | 30.93 | 17.47 | 10.68 | 13.09 | 15.22 | 13.43 | 9.39 | 15.97 | 21.39 | 11.60 | 15.41 | 15.99 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 8.30 | 0.00 | 21.70 | 0.00 | 0.00 | 0.00 | 14.89 | 0.00 | 10.89 | 0.00 | 6.44 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 7.47 | 0.00 | 19.53 | 0.00 | 0.00 | 0.00 | 13.40 | 0.00 | 9.80 | 0.00 | 5.80 |
| Earnings before Interest & Taxes (EBIT) | 18.5 | 21.0 | 19.7 | 22.2 | 19.3 | 21.7 | 13.4 | 26.8 | 29.4 | 14.3 | 30.0 | 30.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 24.9 | 25.7 | 24.0 | 26.2 | 21.9 | 25.2 | 20.6 | 30.2 | 32.4 | 19.2 | 32.7 | 33.2 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 33.2 | 30.6 | 25.9 | 28.4 | 27.2 | 28.2 | 24.3 | 33.2 | 26.5 | 34.7 | 34.2 | 34.9 |
| Depreciation & Amortization - Supplemental | 6.4 | 4.7 | 4.3 | 4.0 | 2.6 | 3.6 | 7.2 | 3.4 | 3.0 | 4.9 | 2.7 | 2.5 |
| Depreciation Expense - Total - Supplemental | 2.8 | 2.5 | 2.3 | 2.2 | 2.3 | 2.0 | 2.4 | 1.9 | 1.8 | 3.3 | 1.7 | 1.6 |
| Amortization - Total - Supplemental | 3.5 | 2.2 | 2.0 | 1.8 | 0.3 | 1.6 | 4.8 | 1.5 | 1.2 | 1.6 | 1.1 | 0.9 |
| Intangible Amortization - Other - Supplemental | 3.5 | 2.2 | 2.0 | 1.8 | 0.3 | 1.6 | 4.8 | 1.5 | 1.2 | 1.6 | 1.1 | 0.9 |
| Depreciation, Depletion & Amortization - Total | 6.4 | 4.7 | 4.3 | 4.0 | 2.6 | 3.6 | 7.2 | 3.4 | 3.0 | 4.9 | 2.7 | 2.5 |
| Depreciation - Total | 2.8 | 2.5 | 2.3 | 2.2 | 2.3 | 2.0 | 2.4 | 1.9 | 1.8 | 3.3 | 1.7 | 1.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 3.5 | 2.2 | 2.0 | 1.8 | 0.3 | 1.6 | 4.8 | 1.5 | 1.2 | 1.6 | 1.1 | 0.9 |
| Normalized after Tax Profit | 37.1 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Normalized Net Income from Continuing Operations | 37.1 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.2 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Normalized Net Income - Bottom Line | 37.2 | 21.0 | 12.9 | 15.8 | 18.8 | 16.1 | 11.3 | 19.2 | 25.7 | 14.1 | 18.4 | 19.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 18.6 | 20.8 | 19.5 | 22.2 | 19.9 | 21.5 | 13.4 | 26.6 | 29.9 | 14.1 | 29.6 | 30.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 25.0 | 25.5 | 23.8 | 26.2 | 22.6 | 25.1 | 20.6 | 30.0 | 32.9 | 19.0 | 32.3 | 32.9 |
| Interest Expense | 1.5 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 |
| Operating Expenses | 34.8 | 27.2 | 25.0 | 23.2 | 25.5 | 24.0 | 28.0 | 18.5 | 10.5 | 34.0 | 15.6 | 17.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.3 | 4.9 | 1.9 | 2.2 | 5.2 | 2.9 | 3.7 | 3.0 | (5.9) | 15.5 | 1.5 | 1.8 |
| Income before Taxes & Provision for Loan Losses | 18.8 | 21.2 | 19.7 | 23.3 | 21.8 | 22.7 | 15.0 | 29.1 | 32.3 | 15.4 | 30.5 | 32.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.6 | 11.2 | 10.6 | 11.3 | 10.5 | 11.6 | 8.0 | 5.5 | 4.6 | 5.8 | 5.8 | 6.0 |
| Cost of Revenues excluding Depreciation | 12.6 | 11.2 | 10.6 | 11.3 | 10.5 | 11.6 | 8.0 | 5.5 | 4.6 | 5.8 | 5.8 | 6.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 8.30 | 0.00 | 21.70 | 0.00 | 0.00 | 0.00 | 14.89 | 0.00 | 10.89 | 0.00 | 6.44 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 8.30 | 0.00 | 21.70 | 0.00 | 0.00 | 0.00 | 14.89 | 0.00 | 10.89 | 0.00 | 6.44 |
| Tax Adjusted Operating Income | 40.2 | 22.0 | 13.5 | 16.5 | 19.7 | 16.7 | 11.9 | 19.8 | 26.2 | 14.8 | 18.8 | 19.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 28.5 | 22.5 | 20.7 | 19.2 | 22.9 | 20.4 | 20.8 | 15.1 | 7.5 | 29.1 | 12.8 | 15.1 |
| Exploration Expenses and Interest Expenses (After Tax) | 11.3 | 5.9 | 2.5 | 2.9 | 6.0 | 3.5 | 4.3 | 3.6 | (5.3) | 16.2 | 1.9 | 2.2 |
| Income Available to Common Shares before Depreciation & Amortization | 43.5 | 25.7 | 17.2 | 19.8 | 21.5 | 19.6 | 18.5 | 22.6 | 28.7 | 19.0 | 21.1 | 21.6 |
| Fixed Charges | 1.5 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 |
| 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 | 8.30 | 0.00 | 21.70 | 0.00 | 0.00 | 0.00 | 14.89 | 0.00 | 10.89 | 0.00 | 6.44 |
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.