NESTLE Nestle Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 6,991.08 -0.09%
Quarterly · Q3 FY2021 – Q2 FY2026
Nestle Pakistan Limited (NESTLE) quarterly income statement
Nestle Pakistan Limited reported revenue of Rs 53.0 bn for Q2 FY2026 (Apr – Jun 2026), up 4.1% on Q2 FY2025. Gross profit came to Rs 20.7 bn, a gross margin of 39.0%. Operating profit was Rs 9.6 bn (an operating margin of 18.2%). Finance cost was Rs 77.8 mn, down 49.8% on Q2 FY2025. Tax of Rs 4.6 bn took 51.1% of pre-tax profit. Profit attributable to shareholders was Rs 4.4 bn, down 19.5% on Q2 FY2025, or Rs 96.30 per share.
| Rs bn | TTM to Jun 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 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.8 | 53.0 | 54.0 | 48.3 | 49.5 | 50.9 | 50.4 | 44.0 | 41.5 | 53.3 | 54.4 | 49.5 | 49.7 | 51.8 | 49.6 | 41.5 | 40.5 | 42.7 | 37.8 | 32.9 | 34.6 |
| Cost of revenue | (130.5) | (32.3) | (33.1) | (33.2) | (31.8) | (30.6) | (31.2) | (27.8) | (28.0) | (33.3) | (34.7) | (28.4) | (34.4) | (34.0) | (33.0) | (29.7) | (28.9) | (29.2) | (25.1) | (22.4) | (24.2) |
| Gross profit | 74.3 | 20.7 | 20.9 | 15.1 | 17.7 | 20.3 | 19.2 | 16.2 | 13.6 | 20.0 | 19.7 | 21.1 | 15.3 | 17.8 | 16.6 | 11.8 | 11.7 | 13.5 | 12.7 | 10.6 | 10.3 |
| Selling, general & administrative expenses | (41.6) | (11.0) | (10.9) | (10.0) | (9.7) | (10.6) | (9.9) | (11.1) | (8.3) | (10.5) | (10.0) | (16.2) | (7.0) | (7.3) | (5.7) | (6.6) | (5.7) | (5.4) | (5.2) | (4.7) | (4.5) |
| Operating profit | 32.7 | 9.6 | 10.0 | 5.1 | 7.9 | 9.8 | 9.3 | 5.1 | 5.3 | 9.5 | 9.7 | 4.9 | 8.2 | 10.5 | 10.9 | 5.2 | 6.0 | 8.1 | 7.5 | 5.9 | 5.8 |
| Finance cost | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.7) | (0.8) | (0.8) | (0.7) | (0.6) | (0.8) | (0.6) | (0.5) | (0.6) | (0.6) | (0.6) | (0.4) | (0.4) |
| Profit before tax | 30.9 | 8.9 | 9.5 | 5.4 | 7.0 | 8.8 | 8.5 | 4.5 | 4.3 | 8.1 | 8.5 | 4.0 | 7.5 | 9.3 | 8.3 | 4.6 | 5.2 | 6.7 | 6.3 | 5.2 | 4.7 |
| Taxation | (14.1) | (4.6) | (3.9) | (2.3) | (3.3) | (3.3) | (3.5) | (2.0) | (2.0) | (3.1) | (3.4) | (3.3) | (2.6) | (4.0) | (2.6) | (1.0) | (1.5) | (3.5) | (1.9) | (1.5) | (1.3) |
| Profit after tax | 16.8 | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 | 5.3 | 5.7 | 3.7 | 3.7 | 3.3 | 4.5 | 3.7 | 3.3 |
| Profit attributable to shareholders | 16.8 | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 | 5.3 | 5.7 | 3.7 | 3.7 | 3.3 | 4.5 | 3.7 | 3.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 370.40 | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 | 117.40 | 124.85 | 80.78 | 81.39 | 72.31 | 98.18 | 81.05 | 72.97 |
| EPS – diluted (Rs) Rs | 370.40 | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 | 117.40 | 124.85 | 80.78 | 81.39 | 72.31 | 98.18 | 81.05 | 72.97 |
| Dividend per share (Rs) Rs | 547.00 | 213.00 | 0.00 | 256.00 | 78.00 | 223.00 | 0.00 | 30.00 | 25.00 | 111.00 | 0.00 | 19.00 | 53.00 | 121.00 | 0.00 | 95.00 | 85.00 | 155.00 | 0.00 | 90.00 | 80.00 |
| EBITDA | 37.2 | 10.8 | 11.1 | 6.2 | 9.0 | 10.8 | 10.3 | 6.1 | 6.2 | 10.5 | 10.7 | 5.9 | 9.2 | 11.5 | 11.8 | 6.2 | 7.0 | 9.0 | 8.4 | 6.9 | 6.7 |
| Depreciation & amortisation | 4.6 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 | 0.9 |
| Weighted average shares mn | 45.3 | 45.3 | 45.3 | 45.4 | 45.4 | 45.3 | 45.3 | 45.3 | 45.3 | 45.4 | 45.3 | 45.4 | 45.4 | 45.3 | 45.3 | 45.4 | 45.4 | 45.4 | 45.3 | 45.4 | 45.4 |
| Rs mn | 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 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.1% | +7.2% | +9.7% | +19.2% | -4.5% | -7.4% | -11.1% | -16.4% | +2.8% | +9.7% | +19.1% | +22.7% | +21.5% | +31.3% | +26.1% | +17.3% | +27.5% | +16.8% | +9.4% | +14.1% |
| Cost of revenue | +5.8% | +6.3% | +19.6% | +13.9% | -8.1% | -10.0% | -2.2% | -18.8% | -2.2% | +5.0% | -4.6% | +19.3% | +16.7% | +31.4% | +32.9% | +19.2% | +22.3% | +12.3% | +5.1% | +11.3% |
| Gross profit | +1.6% | +8.8% | -7.2% | +30.0% | +1.6% | -2.8% | -23.1% | -11.0% | +12.4% | +19.0% | +78.5% | +31.1% | +31.9% | +31.0% | +11.8% | +12.8% | +40.4% | +26.9% | +19.6% | +21.3% |
| Selling, general & administrative expenses | +4.3% | +10.4% | -10.6% | +16.8% | +0.8% | -1.4% | -31.1% | +18.6% | +43.6% | +75.1% | +144.3% | +24.1% | +35.0% | +10.7% | +41.4% | +24.6% | +11.4% | +6.7% | +1.5% | -2.2% |
| Operating profit | -1.3% | +7.1% | +0.3% | +51.0% | +2.4% | -4.2% | +3.2% | -36.3% | -9.2% | -10.5% | -5.3% | +37.7% | +29.9% | +45.0% | -11.8% | +3.6% | +69.8% | +46.0% | +39.4% | +49.6% |
| Finance cost | -49.8% | -45.7% | -61.6% | -83.2% | -80.8% | -76.6% | -54.2% | +20.9% | +7.4% | +24.3% | +28.7% | +2.0% | +17.6% | +2.5% | +23.8% | +37.1% | +21.9% | +26.3% | -0.5% | -21.2% |
| Profit before tax | +1.7% | +12.4% | +20.7% | +63.4% | +7.8% | +0.0% | +12.1% | -42.4% | -12.4% | +2.0% | -13.6% | +44.6% | +37.9% | +31.6% | -10.0% | +10.7% | +87.0% | +38.7% | +34.1% | +42.2% |
| Taxation | +36.1% | +12.7% | +15.3% | +70.1% | +6.8% | +2.1% | -40.4% | -25.7% | -20.9% | +29.0% | +240.0% | +80.8% | +14.8% | +42.3% | -34.1% | +8.7% | +236.0% | +38.6% | +28.2% | +40.9% |
| Profit after tax | -19.5% | +12.3% | +24.8% | +57.7% | +8.5% | -1.4% | +259.5% | -51.6% | -6.0% | -10.5% | -80.8% | +30.2% | +62.4% | +27.2% | -0.3% | +11.5% | +27.4% | +38.7% | +36.7% | +42.7% |
| Profit attributable to shareholders | -19.5% | +12.3% | +24.8% | +57.7% | +8.5% | -1.4% | +259.5% | -51.6% | -6.0% | -10.5% | -80.8% | +30.2% | +62.4% | +27.2% | -0.3% | +11.5% | +27.4% | +38.7% | +36.7% | +42.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -19.5% | +12.3% | +24.8% | +57.7% | +8.5% | -1.4% | +259.5% | -51.6% | -6.0% | -10.5% | -80.8% | +30.2% | +62.4% | +27.2% | -0.3% | +11.5% | +27.4% | +38.7% | +36.7% | +42.7% |
| EPS – diluted (Rs) | -19.5% | +12.3% | +24.8% | +57.7% | +8.5% | -1.4% | +259.5% | -51.6% | -6.0% | -10.5% | -80.8% | +30.2% | +62.4% | +27.2% | -0.3% | +11.5% | +27.4% | +38.7% | +36.7% | +42.7% |
| Dividend per share (Rs) | -4.5% | — | +753.3% | +212.0% | +100.9% | — | +57.9% | -52.8% | -8.3% | — | -80.0% | -37.6% | -21.9% | — | +5.6% | +6.3% | +34.8% | — | +47.5% | +60.0% |
| EBITDA | -0.4% | +7.6% | +2.5% | +44.7% | +3.0% | -3.3% | +2.5% | -32.1% | -8.1% | -9.6% | -4.1% | +32.4% | +26.9% | +40.3% | -9.7% | +4.1% | +56.9% | +37.5% | +30.6% | +36.3% |
| Depreciation & amortisation | +7.7% | +12.0% | +13.0% | +11.6% | +8.6% | +6.0% | -0.8% | +4.4% | +3.9% | +1.0% | +1.7% | -0.5% | +1.7% | +2.7% | +2.9% | +7.6% | -5.4% | -6.0% | -5.3% | -13.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q3 FY2021 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 | (61.0%) | (61.3%) | (68.8%) | (64.3%) | (60.1%) | (61.9%) | (63.1%) | (67.3%) | (62.4%) | (63.7%) | (57.4%) | (69.3%) | (65.6%) | (66.5%) | (71.6%) | (71.2%) | (68.4%) | (66.5%) | (67.9%) | (70.1%) |
| Gross profit | 39.0% | 38.7% | 31.2% | 35.7% | 39.9% | 38.1% | 36.9% | 32.7% | 37.6% | 36.3% | 42.6% | 30.7% | 34.4% | 33.5% | 28.4% | 28.8% | 31.6% | 33.5% | 32.1% | 29.9% |
| Selling, general & administrative expenses | (20.8%) | (20.2%) | (20.6%) | (19.7%) | (20.7%) | (19.6%) | (25.3%) | (20.1%) | (19.7%) | (18.4%) | (32.7%) | (14.1%) | (14.1%) | (11.5%) | (15.9%) | (14.0%) | (12.7%) | (13.7%) | (14.2%) | (13.2%) |
| Operating profit | 18.2% | 18.5% | 10.6% | 16.0% | 19.2% | 18.5% | 11.5% | 12.6% | 17.9% | 17.9% | 9.9% | 16.6% | 20.3% | 21.9% | 12.5% | 14.8% | 19.0% | 19.8% | 17.9% | 16.7% |
| Finance cost | (0.1%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.4%) | (0.7%) | (1.7%) | (1.5%) | (1.4%) | (1.4%) | (1.2%) | (1.5%) | (1.2%) | (1.2%) | (1.4%) | (1.5%) | (1.6%) | (1.3%) | (1.2%) |
| Profit before tax | 16.8% | 17.6% | 11.2% | 14.2% | 17.2% | 16.8% | 10.2% | 10.3% | 15.3% | 15.6% | 8.1% | 15.0% | 17.9% | 16.7% | 11.2% | 12.7% | 15.8% | 16.7% | 15.6% | 13.5% |
| Taxation | (8.6%) | (7.2%) | (4.7%) | (6.8%) | (6.6%) | (6.9%) | (4.5%) | (4.7%) | (5.9%) | (6.2%) | (6.7%) | (5.3%) | (7.7%) | (5.3%) | (2.3%) | (3.6%) | (8.1%) | (4.9%) | (4.5%) | (3.9%) |
| Profit after tax | 8.2% | 10.4% | 6.5% | 7.4% | 10.7% | 9.9% | 5.7% | 5.6% | 9.4% | 9.3% | 1.4% | 9.7% | 10.3% | 11.4% | 8.8% | 9.1% | 7.7% | 11.8% | 11.2% | 9.6% |
| Profit attributable to shareholders | 8.2% | 10.4% | 6.5% | 7.4% | 10.7% | 9.9% | 5.7% | 5.6% | 9.4% | 9.3% | 1.4% | 9.7% | 10.3% | 11.4% | 8.8% | 9.1% | 7.7% | 11.8% | 11.2% | 9.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.4% | 20.6% | 12.9% | 18.3% | 21.3% | 20.5% | 13.9% | 15.0% | 19.8% | 19.7% | 12.0% | 18.5% | 22.1% | 23.9% | 14.9% | 17.2% | 21.2% | 22.3% | 20.9% | 19.3% |
| Depreciation & amortisation | 2.2% | 2.1% | 2.4% | 2.3% | 2.1% | 2.0% | 2.3% | 2.4% | 1.9% | 1.8% | 2.1% | 1.9% | 1.8% | 1.9% | 2.4% | 2.4% | 2.2% | 2.5% | 3.0% | 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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 94
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 53.0 | 54.0 | 48.3 | 49.5 | 50.9 | 50.4 | 44.0 | 41.5 | 53.3 | 54.4 | 49.5 | 49.7 |
| Sales of Goods & Services - Net - Unclassified | 53.0 | 54.0 | 48.3 | 49.5 | 50.9 | 50.4 | 44.0 | 41.5 | 53.3 | 54.4 | 49.5 | 49.7 |
| Revenue from Business Activities - Total | 53.0 | 54.0 | 48.3 | 49.5 | 50.9 | 50.4 | 44.0 | 41.5 | 53.3 | 54.4 | 49.5 | 49.7 |
| Cost of Operating Revenue | 32.3 | 33.1 | 33.2 | 31.8 | 30.6 | 31.2 | 27.8 | 28.0 | 33.3 | 34.7 | 28.4 | 34.4 |
| Cost of Revenues - Total | 32.3 | 33.1 | 33.2 | 31.8 | 30.6 | 31.2 | 27.8 | 28.0 | 33.3 | 34.7 | 28.4 | 34.4 |
| Selling, General & Administrative Expenses - Total | 11.0 | 10.9 | 10.0 | 9.7 | 10.6 | 9.9 | 11.1 | 8.3 | 10.5 | 10.0 | 16.2 | 7.0 |
| Gross Profit - Industrials/Property - Total | 20.7 | 20.9 | 15.1 | 17.7 | 20.3 | 19.2 | 16.2 | 13.6 | 20.0 | 19.7 | 21.1 | 15.3 |
| Operating Expenses - Total | 43.4 | 44.0 | 43.2 | 41.6 | 41.1 | 41.1 | 38.9 | 36.3 | 43.7 | 44.7 | 44.5 | 41.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.6 | 10.0 | 5.1 | 7.9 | 9.8 | 9.3 | 5.1 | 5.3 | 9.5 | 9.7 | 4.9 | 8.2 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.7) | (0.8) | (0.8) | (1.8) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | (1.1) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.6) | (0.4) | 0.4 | (0.8) | (0.8) | (0.7) | (0.3) | (0.2) | (0.6) | (0.5) | 0.9 | (0.2) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | — | — | (1.1) | — |
| Normalized Pre-tax Profit | 8.9 | 9.5 | 5.4 | 7.0 | 8.8 | 8.5 | 4.5 | 4.3 | 8.1 | 8.5 | 4.0 | 7.5 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | 4.6 | 3.9 | 2.3 | 3.3 | 3.3 | 3.5 | 2.0 | 2.0 | 3.1 | 3.4 | 3.3 | 2.6 |
| Income before Taxes | 8.9 | 9.5 | 5.4 | 7.0 | 8.8 | 8.5 | 4.5 | 4.3 | 8.1 | 8.5 | 4.0 | 7.5 |
| Income Taxes | 4.6 | 3.9 | 2.3 | 3.3 | 3.3 | 3.5 | 2.0 | 2.0 | 3.1 | 3.4 | 3.3 | 2.6 |
| Net Income after Tax | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Income before Discontinued Operations & Extraordinary Items | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Net Income before Minority Interest | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Net Income after Minority Interest | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Income Available to Common Shares | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Other Comprehensive Income - Starting Line | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.0 | — | — | (0.0) | 0.0 |
| Other Comprehensive Income - Other | — | — | — | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | 0.5 | — | — | — | 0.2 | 0.0 | — | — | 0.5 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 4.4 | 5.6 | 3.6 | 3.7 | 5.4 | 5.0 | 2.7 | 2.3 | 5.0 | 5.1 | 1.2 | 4.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.4 | 5.6 | 3.6 | 3.7 | 5.4 | 5.0 | 2.7 | 2.3 | 5.0 | 5.1 | 1.2 | 4.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 213.00 | 0.00 | 256.00 | 78.00 | 223.00 | 0.00 | 30.00 | 25.00 | 111.00 | 0.00 | 19.00 | 53.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Income available to Common excluding Extraordinary Items | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Shares used to calculate Basic EPS - Total mn | 45.3 | 45.3 | 45.4 | 45.4 | 45.3 | 45.3 | 45.3 | 45.3 | 45.4 | 45.3 | 45.4 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 16.29 | 105.96 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| 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 | 45.3 | 45.3 | 45.4 | 45.4 | 45.3 | 45.3 | 45.3 | 45.3 | 45.4 | 45.3 | 45.4 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 16.29 | 105.96 |
| 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 | 96.30 | 123.74 | 79.40 | 80.93 | 119.65 | 110.23 | 60.38 | 51.32 | 110.30 | 111.75 | 27.08 | 105.96 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Diluted Income available to Common excluding Extraordinary Items | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Shares used to calculate Diluted EPS - Total mn | 45.3 | 45.3 | 45.4 | 45.4 | 45.3 | 45.3 | 45.3 | 45.3 | 45.4 | 45.3 | 45.4 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 16.29 | 105.96 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| 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 | 45.3 | 45.3 | 45.4 | 45.4 | 45.3 | 45.3 | 45.3 | 45.3 | 45.4 | 45.3 | 45.4 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 15.47 | 105.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 96.30 | 123.74 | 69.43 | 80.93 | 119.65 | 110.23 | 55.62 | 51.32 | 110.30 | 111.75 | 16.29 | 105.96 |
| 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 | 96.30 | 123.74 | 79.40 | 80.93 | 119.65 | 110.23 | 60.38 | 51.32 | 110.30 | 111.75 | 27.08 | 105.96 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 256.00 | 78.00 | 223.00 | 0.00 | 30.00 | 25.00 | 111.00 | 0.00 | 19.00 | 53.00 | 121.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 230.40 | 70.20 | 200.70 | 0.00 | 27.00 | 22.50 | 99.90 | 0.00 | 17.10 | 47.70 | 108.90 |
| Earnings before Interest & Taxes (EBIT) | 9.6 | 10.0 | 5.1 | 7.9 | 9.8 | 9.3 | 5.1 | 5.3 | 9.5 | 9.7 | 4.9 | 8.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.8 | 11.1 | 6.2 | 9.0 | 10.8 | 10.3 | 6.1 | 6.2 | 10.5 | 10.7 | 5.9 | 9.2 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.8 | 1.0 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.8 | 1.0 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Depreciation - Total | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — |
| Normalized after Tax Profit | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Normalized Net Income from Continuing Operations | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Normalized Net Income - Bottom Line | 4.4 | 5.6 | 3.1 | 3.7 | 5.4 | 5.0 | 2.5 | 2.3 | 5.0 | 5.1 | 0.7 | 4.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 9.0 | 9.6 | 5.5 | 7.1 | 8.9 | 8.6 | 4.8 | 5.0 | 8.9 | 9.2 | 4.7 | 8.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.2 | 10.8 | 6.7 | 8.2 | 10.0 | 9.7 | 5.8 | 6.0 | 9.9 | 10.2 | 5.7 | 9.0 |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 |
| Operating Expenses | 43.4 | 44.0 | 43.2 | 41.6 | 41.1 | 41.1 | 38.9 | 36.3 | 43.7 | 44.7 | 44.5 | 41.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.0 | 10.9 | 10.0 | 9.7 | 10.6 | 9.9 | 11.1 | 8.3 | 10.5 | 10.0 | 16.2 | 7.0 |
| Income before Taxes & Provision for Loan Losses | 8.9 | 9.5 | 5.4 | 7.0 | 8.8 | 8.5 | 4.5 | 4.3 | 8.1 | 8.5 | 4.0 | 7.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 32.3 | 33.1 | 33.2 | 31.8 | 30.6 | 31.2 | 27.8 | 28.0 | 33.3 | 34.7 | 28.4 | 34.4 |
| Cost of Revenues excluding Depreciation | 32.3 | 33.1 | 33.2 | 31.8 | 30.6 | 31.2 | 27.8 | 28.0 | 33.3 | 34.7 | 28.4 | 34.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 256.00 | 0.00 | 78.00 | 223.00 | 30.00 | 0.00 | 25.00 | 111.00 | 19.00 | 0.00 | 53.00 | 121.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 256.00 | 78.00 | 223.00 | 0.00 | 30.00 | 25.00 | 111.00 | 0.00 | 19.00 | 53.00 | 121.00 |
| Tax Adjusted Operating Income | 4.4 | 5.7 | 3.2 | 3.7 | 5.5 | 5.1 | 2.7 | 2.7 | 5.5 | 5.5 | 0.8 | 5.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 42.2 | 42.9 | 42.0 | 40.5 | 40.1 | 40.0 | 37.9 | 35.3 | 42.8 | 43.7 | 43.5 | 40.5 |
| Income Available to Common Shares before Depreciation & Amortization | 5.5 | 6.8 | 4.3 | 4.8 | 6.5 | 6.0 | 3.5 | 3.3 | 6.0 | 6.0 | 1.7 | 5.8 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 256.00 | 78.00 | 223.00 | 0.00 | 30.00 | 25.00 | 111.00 | 0.00 | 19.00 | 53.00 | 121.00 |
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.