Last close · 16 Oct 2026
Rs 35.55 +1.34%
Quarterly · Q1 FY2022 – Q4 FY2026
Nishat Chunian Limited (NCL) quarterly income statement
Nishat Chunian Limited reported revenue of Rs 22.0 bn for Q4 FY2026 (Apr – Jun 2026), up 21.6% on Q4 FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 12.8%. Operating profit was Rs 1.9 bn (an operating margin of 8.4%). Finance cost was Rs 1.1 bn, up 1.2% on Q4 FY2025. Tax of Rs 20.2 mn took 4.3% of pre-tax profit. Profit attributable to shareholders was Rs 445.9 mn, up 1,575.6% on Q4 FY2025, or Rs 1.86 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 | 87.0 | 22.0 | 21.8 | 20.3 | 22.9 | 18.1 | 23.4 | 20.7 | 23.3 | 20.3 | 24.3 | 20.2 | 24.3 | 20.6 | 17.4 | 14.5 | 18.5 | 24.7 | 22.0 | 20.7 | 20.7 |
| Cost of revenue | (76.2) | (19.2) | (18.9) | (17.9) | (20.3) | (16.2) | (20.9) | (18.3) | (21.1) | (17.8) | (21.3) | (18.0) | (20.9) | (17.7) | (15.7) | (14.1) | (16.3) | (21.2) | (17.5) | (16.1) | (16.5) |
| Gross profit | 10.8 | 2.8 | 2.9 | 2.5 | 2.7 | 1.9 | 2.5 | 2.4 | 2.2 | 2.5 | 3.0 | 2.2 | 3.4 | 3.0 | 1.7 | 0.3 | 2.2 | 3.5 | 4.4 | 4.6 | 4.2 |
| Selling, general & administrative expenses | (2.9) | (0.8) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.7) | (0.7) | (0.7) | (0.8) | (0.7) | (0.6) | (0.6) | (0.5) | (0.5) | (0.6) | (0.9) | (0.6) | (0.6) | (0.5) |
| Operating profit | 7.8 | 1.9 | 2.2 | 1.8 | 2.0 | 1.3 | 1.7 | 1.8 | 1.8 | 2.3 | 2.4 | 1.5 | 2.8 | 2.5 | 2.0 | (0.1) | 1.3 | 2.4 | 3.8 | 4.1 | 3.6 |
| Finance cost | (4.9) | (1.1) | (1.2) | (1.4) | (1.2) | (1.1) | (1.0) | (1.3) | (1.5) | (1.8) | (1.8) | (2.2) | (2.0) | (1.6) | (1.5) | (1.4) | (1.0) | (0.9) | (0.8) | (0.8) | (0.6) |
| Profit before tax | 1.9 | 0.5 | 0.7 | 0.2 | 0.6 | 0.0 | 0.6 | 0.2 | 0.1 | (0.1) | 0.6 | (0.7) | 0.7 | (0.0) | 0.5 | (1.5) | 0.3 | 1.5 | 3.0 | 3.2 | 3.0 |
| Taxation | (0.4) | (0.0) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) | 0.0 | (0.0) | 0.8 | (0.2) | (0.2) | (0.1) | 0.5 | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) |
| Profit after tax | 1.6 | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 | 0.5 | 0.4 | (1.7) | 0.1 | 1.2 | 2.8 | 3.1 | 2.8 |
| Profit attributable to shareholders | 1.6 | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 | 0.5 | 0.4 | (1.7) | (0.0) | 0.9 | 2.4 | 2.8 | 2.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.50 | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 | 1.89 | 1.60 | (7.12) | (0.00) | 3.79 | 10.04 | 11.58 | 10.52 |
| EPS – diluted (Rs) Rs | 6.50 | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 | 1.89 | 1.60 | (7.12) | (0.00) | 3.79 | 10.04 | 11.58 | 10.52 |
| Dividend per share (Rs) Rs | 4.00 | 3.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.00 | 0.00 |
| EBITDA | 9.7 | 2.4 | 2.7 | 2.2 | 2.4 | 1.8 | 2.2 | 2.2 | 2.2 | 2.7 | 2.9 | 2.0 | 3.3 | 3.0 | 2.4 | 0.2 | 1.8 | 3.0 | 4.3 | 4.6 | 4.2 |
| Depreciation & amortisation | 1.9 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 |
| Weighted average shares mn | 239.8 | 239.8 | 240.1 | 236.4 | 240.1 | 240.4 | 239.8 | 239.6 | 245.2 | 240.1 | 239.9 | 239.9 | 240.4 | 240.1 | 240.1 | 240.1 | 240.4 | 240.1 | 240.0 | 240.1 | 240.1 |
| 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 | +21.6% | -7.1% | -1.9% | -1.6% | -11.2% | -3.5% | +2.7% | -4.0% | -1.4% | +39.3% | +39.4% | +31.6% | -16.4% | -20.8% | -30.1% | -10.8% | +47.9% | +46.0% | +55.8% | +25.7% |
| Cost of revenue | +18.5% | -9.8% | -2.4% | -4.1% | -9.2% | -1.6% | +1.9% | +1.0% | +0.9% | +35.4% | +27.0% | +28.4% | -16.5% | -10.5% | -12.0% | -1.1% | +74.0% | +53.9% | +45.3% | +18.4% |
| Gross profit | +47.6% | +16.0% | +2.2% | +21.9% | -24.6% | -16.5% | +9.5% | -35.3% | -14.6% | +75.2% | +600.8% | +55.5% | -15.5% | -61.7% | -93.2% | -48.7% | -22.5% | +21.4% | +108.6% | +65.3% |
| Selling, general & administrative expenses | +39.9% | +11.9% | +7.1% | +4.8% | -11.3% | -21.5% | -7.2% | +8.1% | +9.4% | +44.8% | +45.8% | +3.7% | -35.9% | -3.0% | -17.8% | +17.3% | +80.2% | +28.7% | +42.9% | +19.4% |
| Operating profit | +39.3% | +24.1% | -1.3% | +11.5% | -41.4% | -27.9% | +18.4% | -36.5% | -8.9% | +22.3% | — | +116.2% | +3.6% | -47.4% | -103.0% | -63.8% | -35.3% | +10.6% | +92.4% | +57.2% |
| Finance cost | +1.2% | +27.5% | +7.4% | -18.2% | -40.0% | -46.1% | -40.2% | -25.1% | +12.3% | +23.1% | +55.6% | +93.2% | +89.1% | +80.6% | +72.0% | +63.9% | +26.9% | +16.1% | +20.0% | -12.7% |
| Profit before tax | +1,375.2% | +23.7% | -0.2% | +651.5% | — | -3.1% | — | -88.2% | — | +13.9% | — | +122.1% | -102.1% | -82.7% | -146.8% | -90.2% | -49.1% | +9.2% | +126.7% | +88.3% |
| Taxation | +305.1% | -30.3% | — | +53.6% | — | -52.3% | -111.4% | -70.1% | — | +63.9% | +22.0% | -23.2% | -240.8% | -28.6% | +1.1% | +4.3% | +47.8% | +19.3% | +34.3% | +11.9% |
| Profit after tax | +1,575.6% | +35.2% | -113.8% | +1,303.4% | -96.3% | +24.3% | — | -92.9% | +59.1% | -2.7% | — | +337.0% | -62.3% | -86.1% | -156.0% | -95.8% | -57.1% | +8.6% | +136.9% | +96.2% |
| Profit attributable to shareholders | +1,575.6% | +35.2% | -113.8% | +1,303.4% | -96.3% | +24.3% | — | -92.9% | +59.1% | -2.7% | — | — | -50.1% | -84.0% | -161.5% | -100.0% | -64.8% | +7.5% | +162.4% | +160.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,579.7% | +35.1% | -114.0% | +1,333.3% | -96.3% | +24.4% | — | -93.0% | +59.1% | -2.6% | — | — | -50.1% | -84.1% | -161.5% | -100.0% | -64.8% | +7.6% | +162.6% | +160.3% |
| EPS – diluted (Rs) | +1,579.7% | +35.1% | -114.0% | +1,333.3% | -96.3% | +24.4% | — | -93.0% | +59.1% | -2.6% | — | — | -50.1% | -84.1% | -161.5% | -100.0% | -64.8% | +7.6% | +162.6% | +160.3% |
| Dividend per share (Rs) | +200.0% | — | 0.0% | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -20.0% | — | — | — |
| EBITDA | +34.0% | +20.0% | -1.9% | +8.8% | -34.6% | -23.3% | +14.6% | -31.4% | -7.0% | +18.9% | +688.1% | +85.9% | -1.7% | -43.5% | -94.6% | -57.7% | -28.8% | +10.2% | +77.1% | +46.8% |
| Depreciation & amortisation | +18.9% | +4.8% | -3.9% | -2.2% | -2.2% | +0.0% | +1.9% | +1.2% | +3.2% | +4.1% | +22.5% | -2.1% | -22.8% | -16.8% | -28.1% | -16.5% | +18.0% | +7.4% | +8.8% | +1.8% |
| 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 | (87.2%) | (86.7%) | (87.9%) | (88.4%) | (89.5%) | (89.4%) | (88.4%) | (90.7%) | (87.6%) | (87.7%) | (89.1%) | (86.2%) | (85.7%) | (90.2%) | (97.8%) | (88.3%) | (85.8%) | (79.8%) | (77.7%) | (79.6%) |
| Gross profit | 12.8% | 13.3% | 12.1% | 11.6% | 10.5% | 10.6% | 11.6% | 9.3% | 12.4% | 12.3% | 10.9% | 13.8% | 14.3% | 9.8% | 2.2% | 11.7% | 14.2% | 20.2% | 22.3% | 20.4% |
| Selling, general & administrative expenses | (3.8%) | (3.2%) | (3.5%) | (3.1%) | (3.3%) | (2.6%) | (3.2%) | (2.9%) | (3.3%) | (3.2%) | (3.5%) | (2.6%) | (2.9%) | (3.1%) | (3.3%) | (3.3%) | (3.8%) | (2.5%) | (2.8%) | (2.5%) |
| Operating profit | 8.4% | 10.0% | 8.6% | 8.7% | 7.4% | 7.5% | 8.6% | 7.7% | 11.2% | 10.0% | 7.5% | 11.6% | 12.1% | 11.4% | (0.8%) | 7.1% | 9.8% | 17.1% | 19.6% | 17.4% |
| Finance cost | (5.0%) | (5.7%) | (6.9%) | (5.2%) | (6.0%) | (4.2%) | (6.3%) | (6.3%) | (8.9%) | (7.5%) | (10.8%) | (8.1%) | (7.9%) | (8.4%) | (9.6%) | (5.5%) | (3.5%) | (3.7%) | (3.9%) | (3.0%) |
| Profit before tax | 2.1% | 3.2% | 1.0% | 2.5% | 0.2% | 2.4% | 0.9% | 0.3% | (0.3%) | 2.4% | (3.3%) | 2.7% | (0.2%) | 2.9% | (10.5%) | 1.6% | 6.3% | 13.4% | 15.7% | 14.5% |
| Taxation | (0.1%) | (0.3%) | (1.1%) | (0.3%) | (0.0%) | (0.4%) | 0.1% | (0.2%) | 3.9% | (0.9%) | (1.2%) | (0.6%) | 2.4% | (0.7%) | (1.3%) | (0.9%) | (1.4%) | (0.8%) | (0.9%) | (0.8%) |
| Profit after tax | 2.0% | 2.9% | (0.2%) | 2.2% | 0.1% | 2.0% | 1.1% | 0.2% | 3.5% | 1.5% | (4.5%) | 2.1% | 2.2% | 2.2% | (11.8%) | 0.6% | 4.9% | 12.6% | 14.7% | 13.6% |
| Profit attributable to shareholders | 2.0% | 2.9% | (0.2%) | 2.2% | 0.1% | 2.0% | 1.1% | 0.2% | 3.5% | 1.5% | (4.5%) | 2.1% | 2.2% | 2.2% | (11.8%) | (0.0%) | 3.7% | 11.0% | 13.4% | 12.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.0% | 12.2% | 10.8% | 10.6% | 9.9% | 9.5% | 10.8% | 9.6% | 13.5% | 11.9% | 9.7% | 13.4% | 14.3% | 14.0% | 1.7% | 9.5% | 12.2% | 19.6% | 22.1% | 20.0% |
| Depreciation & amortisation | 2.5% | 2.3% | 2.2% | 1.9% | 2.6% | 2.0% | 2.2% | 1.9% | 2.3% | 1.9% | 2.2% | 1.8% | 2.2% | 2.6% | 2.6% | 2.4% | 2.4% | 2.5% | 2.5% | 2.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 91
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 22.0 | 21.8 | 20.3 | 22.9 | 18.1 | 23.4 | 20.7 | 23.3 | 20.3 | 24.3 | 20.2 | 24.3 |
| Sales of Goods & Services - Net - Unclassified | 22.0 | 21.8 | 20.3 | 22.9 | 18.1 | 23.4 | 20.7 | 23.3 | 20.3 | 24.3 | 20.2 | 24.3 |
| Revenue from Business Activities - Total | 22.0 | 21.8 | 20.3 | 22.9 | 18.1 | 23.4 | 20.7 | 23.3 | 20.3 | 24.3 | 20.2 | 24.3 |
| Cost of Operating Revenue | 19.2 | 18.9 | 17.9 | 20.3 | 16.2 | 20.9 | 18.3 | 21.1 | 17.8 | 21.3 | 18.0 | 20.9 |
| Cost of Revenues - Total | 19.2 | 18.9 | 17.9 | 20.3 | 16.2 | 20.9 | 18.3 | 21.1 | 17.8 | 21.3 | 18.0 | 20.9 |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.0 | (0.1) | (0.0) | 0.1 | (0.0) | (0.3) | (0.4) | (0.2) | (0.0) | (0.1) |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.3 | 0.5 | 0.3 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 2.8 | 2.9 | 2.5 | 2.7 | 1.9 | 2.5 | 2.4 | 2.2 | 2.5 | 3.0 | 2.2 | 3.4 |
| Operating Expenses - Total | 20.1 | 19.6 | 18.6 | 20.9 | 16.7 | 21.7 | 18.9 | 21.5 | 18.1 | 21.8 | 18.7 | 21.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.9 | 2.2 | 1.8 | 2.0 | 1.3 | 1.7 | 1.8 | 1.8 | 2.3 | 2.4 | 1.5 | 2.8 |
| Financing Income/(Expense) - Net - Total | (1.1) | (1.2) | (1.4) | (1.2) | (1.1) | (1.0) | (1.3) | (1.5) | (1.8) | (1.8) | (2.2) | (2.0) |
| Interest Expense - Net of (Interest Income) | 1.1 | 1.2 | 1.4 | 1.2 | 1.1 | 1.0 | 1.3 | 1.5 | 1.8 | 1.8 | 2.2 | 2.0 |
| Other Operating Expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 1.2 | 1.4 | 1.2 | 1.1 | 1.0 | 1.3 | 1.5 | 1.8 | 1.8 | 2.2 | 2.0 |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.5) | (0.0) | 0.0 | (0.2) |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Normalized Pre-tax Profit | 0.5 | 0.7 | 0.2 | 0.6 | 0.0 | 0.6 | 0.2 | 0.1 | (0.1) | 0.6 | (0.7) | 0.7 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | (0.0) | 0.0 | (0.8) | 0.2 | 0.2 | 0.1 |
| Income before Taxes | 0.5 | 0.7 | 0.2 | 0.6 | 0.0 | 0.6 | 0.2 | 0.1 | (0.1) | 0.6 | (0.7) | 0.7 |
| Income Taxes | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | (0.0) | 0.0 | (0.8) | 0.2 | 0.2 | 0.1 |
| Net Income after Tax | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Net Income before Minority Interest | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Minority Interest | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Income Available to Common Shares | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | — | 0.5 |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | 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 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | — | 0.5 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | — | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 239.8 | 240.1 | 236.4 | 240.1 | 240.4 | 239.8 | 239.6 | 245.2 | 240.1 | 239.9 | 239.9 | 240.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| 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 | 239.8 | 240.1 | 236.4 | 240.1 | 240.4 | 239.8 | 239.6 | 245.2 | 240.1 | 239.9 | 239.9 | 240.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| 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 | — | — | — | — | 0.11 | 1.94 | 0.93 | 0.15 | 2.96 | 1.56 | — | 2.15 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 239.8 | 240.1 | 236.4 | 240.1 | 240.4 | 239.8 | 239.6 | 245.2 | 240.1 | 239.9 | 239.9 | 240.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| 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 | 239.8 | 240.1 | 236.4 | 240.1 | 240.4 | 239.8 | 239.6 | 245.2 | 240.1 | 239.9 | 239.9 | 240.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.86 | 2.62 | (0.13) | 2.15 | 0.11 | 1.94 | 0.93 | 0.15 | 3.01 | 1.56 | (3.76) | 2.15 |
| 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 | — | — | — | — | 0.11 | 1.94 | 0.93 | 0.15 | 2.96 | 1.56 | — | 2.15 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.00 | 0.90 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.9 | 2.2 | 1.8 | 2.0 | 1.3 | 1.7 | 1.8 | 1.8 | 2.3 | 2.4 | 1.5 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.4 | 2.7 | 2.2 | 2.4 | 1.8 | 2.2 | 2.2 | 2.2 | 2.7 | 2.9 | 2.0 | 3.3 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 |
| Depreciation - Total | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 |
| 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 |
| Normalized after Tax Profit | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Normalized Net Income - Bottom Line | 0.4 | 0.6 | (0.0) | 0.5 | 0.0 | 0.5 | 0.2 | 0.0 | 0.7 | 0.4 | (0.9) | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.6 | 1.9 | 1.6 | 1.8 | 1.1 | 1.5 | 1.5 | 1.5 | 1.8 | 2.4 | 1.5 | 2.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.1 | 2.4 | 2.0 | 2.2 | 1.6 | 2.0 | 2.0 | 2.0 | 2.2 | 2.9 | 2.0 | 3.0 |
| Interest Expense | 1.1 | 1.2 | 1.4 | 1.2 | 1.1 | 1.0 | 1.3 | 1.5 | 1.8 | 1.8 | 2.2 | 2.0 |
| Operating Expenses | 20.1 | 19.6 | 18.6 | 20.9 | 16.7 | 21.7 | 18.9 | 21.5 | 18.1 | 21.8 | 18.7 | 21.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 0.7 | 0.2 | 0.6 | 0.0 | 0.6 | 0.2 | 0.1 | (0.1) | 0.6 | (0.7) | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.2 | 18.9 | 17.9 | 20.3 | 16.2 | 20.9 | 18.3 | 21.1 | 17.8 | 21.3 | 18.0 | 20.9 |
| Cost of Revenues excluding Depreciation | 19.2 | 18.9 | 17.9 | 20.3 | 16.2 | 20.9 | 18.3 | 21.1 | 17.8 | 21.3 | 18.0 | 20.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.5 | 1.7 | (0.2) | 1.6 | 0.9 | 1.3 | 1.7 | 0.7 | — | 1.5 | — | 2.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 19.6 | 19.1 | 18.1 | 20.5 | 16.3 | 21.2 | 18.5 | 21.1 | 17.6 | 21.4 | 18.2 | 21.0 |
| Income Available to Common Shares before Depreciation & Amortization | 1.0 | 1.1 | 0.4 | 1.0 | 0.5 | 0.9 | 0.7 | 0.5 | 1.2 | 0.8 | (0.4) | 1.0 |
| Fixed Charges | 1.1 | 1.2 | 1.4 | 1.2 | 1.1 | 1.0 | 1.3 | 1.5 | 1.8 | 1.8 | 2.2 | 2.0 |
| 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 | 1.00 | 0.00 | 1.00 | 0.00 | 1.00 | 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.