Last close · 16 Oct 2026
Rs 126.26 +1.77%
Quarterly · Q1 FY2022 – Q4 FY2026
Nishat Mills Limited (NML) quarterly income statement
Nishat Mills Limited reported revenue of Rs 60.4 bn for Q4 FY2026 (Apr – Jun 2026), up 17.9% on Q4 FY2025. Gross profit came to Rs 7.9 bn, a gross margin of 13.0%. Operating profit was Rs 6.6 bn (an operating margin of 11.0%). Finance cost was Rs 1.2 bn, down 44.6% on Q4 FY2025. Tax of Rs 645.2 mn took 7.2% of pre-tax profit. Profit attributable to shareholders was Rs 7.9 bn, up 51.3% on Q4 FY2025, or Rs 22.63 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 | 213.6 | 60.4 | 54.3 | 47.9 | 51.0 | 51.2 | 51.3 | 51.5 | 53.2 | 53.2 | 56.5 | 46.4 | 56.4 | 50.4 | 49.2 | 41.9 | 52.1 | 46.9 | 42.8 | 40.0 | 35.9 |
| Cost of revenue | (184.6) | (52.5) | (47.3) | (40.9) | (43.8) | (43.3) | (43.7) | (43.2) | (44.9) | (44.3) | (48.4) | (38.7) | (47.5) | (41.5) | (41.4) | (34.3) | (43.3) | (40.1) | (35.1) | (33.0) | (28.6) |
| Gross profit | 29.1 | 7.9 | 6.9 | 7.0 | 7.2 | 8.0 | 7.6 | 8.3 | 8.3 | 8.9 | 8.1 | 7.8 | 8.9 | 9.0 | 7.8 | 7.6 | 8.8 | 6.8 | 7.7 | 7.0 | 7.4 |
| Selling, general & administrative expenses | (20.1) | (5.1) | (5.2) | (5.0) | (4.9) | (5.0) | (4.7) | (4.6) | (4.5) | (4.4) | (4.4) | (4.1) | (3.6) | (3.7) | (3.6) | (3.2) | (3.6) | (3.5) | (3.2) | (2.9) | (2.6) |
| Operating profit | 17.5 | 6.6 | 3.2 | 3.6 | 4.0 | 12.4 | 4.3 | 0.5 | 5.7 | 6.1 | 5.4 | 5.1 | 6.8 | 6.4 | 6.3 | 5.7 | 5.8 | 4.3 | 5.3 | 4.3 | 5.5 |
| Finance cost | (7.0) | (1.2) | (1.9) | (2.1) | (1.9) | (2.1) | (2.0) | (2.0) | (2.8) | (2.6) | (3.1) | (2.8) | (2.5) | (2.7) | (2.2) | (1.7) | (0.9) | (0.9) | (0.8) | (0.7) | (0.4) |
| Profit before tax | 15.6 | 9.0 | 2.1 | 2.2 | 2.3 | 7.8 | 1.6 | (3.6) | 3.6 | 1.1 | 3.1 | 2.8 | 4.6 | 0.2 | 5.2 | 4.9 | 5.2 | 3.4 | 5.5 | 4.3 | 5.1 |
| Taxation | 0.1 | (0.6) | (0.6) | 1.9 | (0.6) | (1.9) | (0.6) | (1.7) | (0.4) | 1.4 | (1.1) | (1.1) | (0.4) | 0.3 | (0.9) | (0.9) | (0.6) | (2.6) | (0.5) | (0.8) | (0.5) |
| Profit after tax | 15.6 | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 | 0.5 | 4.3 | 4.0 | 4.5 | 0.8 | 5.0 | 3.5 | 4.6 |
| Profit attributable to shareholders | 14.4 | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 | (0.1) | 3.9 | 3.4 | 4.1 | 0.6 | 4.4 | 3.1 | 4.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 41.10 | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 | (0.34) | 11.14 | 9.72 | 11.61 | 1.66 | 12.59 | 8.84 | 11.91 |
| EPS – diluted (Rs) Rs | 41.10 | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 | (0.34) | 11.14 | 9.72 | 11.61 | 1.66 | 12.59 | 8.84 | 11.91 |
| Dividend per share (Rs) Rs | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 26.0 | 8.9 | 5.4 | 5.7 | 6.0 | 14.5 | 5.8 | 2.0 | 7.2 | 7.6 | 7.9 | 6.5 | 11.7 | 8.4 | 7.7 | 7.0 | 7.2 | 5.7 | 6.5 | 5.5 | 6.7 |
| Depreciation & amortisation | 8.5 | 2.3 | 2.1 | 2.1 | 2.0 | 2.2 | 1.5 | 1.5 | 1.4 | 1.5 | 2.5 | 1.4 | 4.9 | 2.0 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 |
| Weighted average shares mn | 351.3 | 351.3 | 351.3 | 351.6 | 351.6 | 351.6 | 352.1 | 351.6 | 351.6 | 351.6 | 351.9 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 |
| 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 | +17.9% | +5.8% | -7.0% | -4.0% | -3.6% | -9.2% | +10.9% | -5.8% | +5.4% | +14.9% | +10.7% | +8.3% | +7.5% | +14.9% | +4.9% | +45.0% | +63.1% | +65.3% | +63.3% | +40.7% |
| Cost of revenue | +21.4% | +8.3% | -5.2% | -2.4% | -2.2% | -9.7% | +11.6% | -5.5% | +6.7% | +16.9% | +12.6% | +9.6% | +3.3% | +17.9% | +4.0% | +51.7% | +72.6% | +67.1% | +63.0% | +32.5% |
| Gross profit | -1.0% | -8.3% | -16.1% | -12.7% | -10.6% | -6.6% | +7.5% | -7.2% | -0.8% | +4.0% | +2.0% | +1.5% | +31.7% | +1.1% | +9.2% | +19.1% | +23.1% | +57.7% | +64.7% | +84.4% |
| Selling, general & administrative expenses | +1.5% | +9.2% | +9.9% | +8.2% | +13.9% | +7.0% | +10.6% | +25.2% | +20.2% | +23.7% | +27.3% | -1.1% | +3.5% | +11.3% | +10.1% | +38.5% | +59.3% | +47.0% | +29.8% | +33.6% |
| Operating profit | -46.4% | -24.4% | +561.0% | -29.8% | +104.1% | -21.2% | -89.2% | -15.4% | -4.9% | -14.1% | -11.7% | +16.2% | +48.0% | +19.9% | +32.8% | +5.9% | +13.7% | +30.0% | +94.6% | +160.2% |
| Finance cost | -44.6% | -5.6% | +2.3% | -34.5% | -17.7% | -35.1% | -28.8% | +13.4% | -3.1% | +41.9% | +68.9% | +163.9% | +187.1% | +191.0% | +156.9% | +129.4% | +129.9% | +50.1% | +34.2% | -14.8% |
| Profit before tax | +14.6% | +30.7% | — | -36.0% | +606.2% | -48.0% | -225.8% | -22.2% | +576.1% | -40.5% | -41.6% | -11.2% | -95.2% | -4.7% | +12.3% | +1.7% | -6.3% | +13.0% | +61.9% | +156.9% |
| Taxation | -65.9% | -13.9% | -208.2% | +36.8% | — | -38.6% | +55.5% | +18.3% | — | +21.2% | +23.7% | -42.0% | -112.1% | +86.0% | +6.2% | +37.8% | +307.6% | -5.7% | +70.8% | +57.6% |
| Profit after tax | +40.3% | +61.0% | — | -46.2% | +135.4% | -52.9% | -406.9% | -25.7% | +429.5% | -52.9% | -56.4% | -6.8% | -43.3% | -13.3% | +13.8% | -2.0% | -72.2% | +15.2% | +59.9% | +174.2% |
| Profit attributable to shareholders | +51.3% | +88.0% | — | -39.8% | +197.6% | -50.0% | -339.9% | -33.6% | — | -67.3% | -61.9% | -13.8% | -120.7% | -11.5% | +9.9% | -2.5% | -78.8% | +10.5% | +63.1% | +238.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +51.5% | +88.5% | — | -39.8% | +197.6% | -50.0% | -339.9% | -33.6% | — | -67.3% | -61.9% | -13.8% | -120.7% | -11.5% | +9.9% | -2.5% | -78.8% | +10.5% | +63.1% | +238.4% |
| EPS – diluted (Rs) | +51.5% | +88.5% | — | -39.8% | +197.6% | -50.0% | -339.9% | -33.6% | — | -67.3% | -61.9% | -13.8% | -120.7% | -11.5% | +9.9% | -2.5% | -78.8% | +10.5% | +63.1% | +238.4% |
| Dividend per share (Rs) | 0.0% | — | — | — | -33.3% | — | — | — | -40.0% | — | — | — | +25.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | -38.7% | -7.6% | +178.8% | -15.9% | +91.6% | -26.2% | -68.7% | -38.5% | -9.3% | +2.8% | -7.6% | +62.9% | +46.7% | +17.2% | +26.9% | +6.9% | +14.5% | +25.7% | +67.3% | +107.7% |
| Depreciation & amortisation | +5.9% | +38.5% | +39.1% | +39.2% | +41.7% | -37.2% | +3.5% | -70.4% | -23.5% | +80.9% | +10.2% | +267.7% | +42.9% | +6.1% | +6.2% | +11.4% | +16.9% | +10.8% | +12.1% | +7.7% |
| 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 | (87.0%) | (87.2%) | (85.4%) | (85.8%) | (84.5%) | (85.2%) | (83.8%) | (84.4%) | (83.3%) | (85.7%) | (83.3%) | (84.2%) | (82.2%) | (84.2%) | (81.9%) | (83.1%) | (85.5%) | (82.0%) | (82.6%) | (79.4%) |
| Gross profit | 13.0% | 12.8% | 14.6% | 14.2% | 15.5% | 14.8% | 16.2% | 15.6% | 16.7% | 14.3% | 16.7% | 15.8% | 17.8% | 15.8% | 18.1% | 16.9% | 14.5% | 18.0% | 17.4% | 20.6% |
| Selling, general & administrative expenses | (8.4%) | (9.5%) | (10.4%) | (9.6%) | (9.8%) | (9.2%) | (8.8%) | (8.5%) | (8.3%) | (7.8%) | (8.9%) | (6.4%) | (7.3%) | (7.3%) | (7.7%) | (7.0%) | (7.5%) | (7.5%) | (7.3%) | (7.3%) |
| Operating profit | 11.0% | 5.9% | 7.5% | 7.9% | 24.2% | 8.3% | 1.1% | 10.8% | 11.4% | 9.6% | 10.9% | 12.0% | 12.6% | 12.8% | 13.7% | 11.2% | 9.2% | 12.3% | 10.8% | 15.3% |
| Finance cost | (2.0%) | (3.5%) | (4.3%) | (3.6%) | (4.2%) | (4.0%) | (3.9%) | (5.3%) | (4.9%) | (5.5%) | (6.1%) | (4.4%) | (5.3%) | (4.5%) | (4.0%) | (1.8%) | (2.0%) | (1.8%) | (1.6%) | (1.2%) |
| Profit before tax | 14.8% | 3.9% | 4.6% | 4.5% | 15.3% | 3.1% | (6.9%) | 6.7% | 2.1% | 5.5% | 6.1% | 8.2% | 0.3% | 10.6% | 11.6% | 9.9% | 7.3% | 12.7% | 10.8% | 14.2% |
| Taxation | (1.1%) | (1.0%) | 3.9% | (1.2%) | (3.7%) | (1.3%) | (3.4%) | (0.8%) | 2.6% | (1.9%) | (2.4%) | (0.7%) | 0.6% | (1.8%) | (2.1%) | (1.2%) | (5.5%) | (1.1%) | (2.1%) | (1.3%) |
| Profit after tax | 13.8% | 2.8% | 8.5% | 3.3% | 11.6% | 1.9% | (10.3%) | 5.9% | 4.7% | 3.6% | 3.7% | 7.5% | 0.9% | 8.8% | 9.4% | 8.7% | 1.8% | 11.6% | 8.7% | 12.9% |
| Profit attributable to shareholders | 13.2% | 2.2% | 8.1% | 2.8% | 10.3% | 1.2% | (6.1%) | 4.4% | 3.3% | 2.3% | 2.8% | 6.2% | (0.2%) | 8.0% | 8.1% | 7.8% | 1.2% | 10.3% | 7.8% | 11.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.7% | 9.9% | 11.9% | 11.8% | 28.4% | 11.3% | 4.0% | 13.5% | 14.3% | 13.9% | 14.0% | 20.7% | 16.6% | 15.6% | 16.8% | 13.7% | 12.1% | 15.3% | 13.9% | 18.6% |
| Depreciation & amortisation | 3.8% | 4.0% | 4.3% | 3.9% | 4.2% | 3.0% | 2.9% | 2.7% | 2.9% | 4.4% | 3.1% | 8.7% | 3.9% | 2.8% | 3.1% | 2.6% | 3.0% | 3.0% | 3.1% | 3.3% |
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 105
| 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 | 60.4 | 54.3 | 47.9 | 51.0 | 51.2 | 51.3 | 51.5 | 53.2 | 53.2 | 56.5 | 46.4 | 56.4 |
| Sales of Goods & Services - Net - Unclassified | 60.4 | 54.3 | 47.9 | 51.0 | 51.2 | 51.3 | 51.5 | 53.2 | 53.2 | 56.5 | 46.4 | 56.4 |
| Revenue from Business Activities - Total | 60.4 | 54.3 | 47.9 | 51.0 | 51.2 | 51.3 | 51.5 | 53.2 | 53.2 | 56.5 | 46.4 | 56.4 |
| Cost of Operating Revenue | 52.5 | 47.3 | 40.9 | 43.8 | 43.3 | 43.7 | 43.2 | 44.9 | 44.3 | 48.4 | 38.7 | 47.5 |
| Cost of Revenues - Total | 52.5 | 47.3 | 40.9 | 43.8 | 43.3 | 43.7 | 43.2 | 44.9 | 44.3 | 48.4 | 38.7 | 47.5 |
| Cost of Revenues - Unclassified | 14.1 | 1.9 | 1.8 | 1.4 | 14.1 | 1.4 | 1.4 | 1.4 | 15.6 | 1.6 | 1.3 | 1.2 |
| Selling, General & Administrative Expenses - Total | 5.1 | 5.2 | 5.0 | 4.9 | 5.0 | 4.7 | 4.6 | 4.5 | 4.4 | 4.4 | 4.1 | 3.6 |
| Depreciation in Cost of Revenues | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 5.0 | 5.6 | 4.8 | 5.1 | 4.5 | 5.1 | 4.4 | 4.6 | 3.9 | 4.5 | 4.1 | 3.6 |
| Material Expenses | 28.3 | 37.1 | 35.0 | 38.5 | 19.8 | 38.2 | 37.5 | 42.7 | 20.0 | 41.0 | 34.5 | 43.7 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 21.8 | 32.9 | 31.4 | 32.9 | 14.8 | 34.1 | 33.6 | 36.6 | 15.5 | 35.8 | 30.8 | 38.6 |
| Other Operating Expense/(Income) - Net | (3.8) | (1.4) | (1.6) | (1.7) | (9.4) | (1.4) | 3.2 | (2.0) | (1.6) | (1.7) | (1.4) | (1.4) |
| Changes in Inventory | 0.8 | (0.9) | (1.8) | 0.6 | 0.7 | (0.6) | (1.2) | 0.6 | (0.8) | (0.0) | (1.5) | 0.1 |
| Other Operating Income - Total | 7.8 | 1.5 | 1.7 | 1.7 | 9.4 | 1.5 | 1.7 | 2.0 | 1.8 | 1.7 | 1.4 | 1.5 |
| Materials Purchased | 5.6 | 5.1 | 5.4 | 5.0 | 4.3 | 4.7 | 5.1 | 5.5 | 5.3 | 5.2 | 5.1 | 5.0 |
| Cost of Revenues - Other - Total | 3.4 | 1.1 | (2.3) | (2.9) | 3.1 | (2.2) | (1.3) | (5.0) | 3.5 | 0.1 | (2.3) | (2.1) |
| Gross Profit - Industrials/Property - Total | 7.9 | 6.9 | 7.0 | 7.2 | 8.0 | 7.6 | 8.3 | 8.3 | 8.9 | 8.1 | 7.8 | 8.9 |
| Operating Expenses - Total | 53.8 | 51.1 | 44.3 | 47.0 | 38.9 | 47.0 | 51.0 | 47.4 | 47.1 | 51.1 | 41.4 | 49.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.6 | 3.2 | 3.6 | 4.0 | 12.4 | 4.3 | 0.5 | 5.7 | 6.1 | 5.4 | 5.1 | 6.8 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.9) | (2.1) | (1.9) | (2.1) | (2.0) | (2.0) | (2.8) | (2.6) | (3.1) | (2.8) | (2.5) |
| Interest Expense - Net of (Interest Income) | 1.2 | 1.9 | 2.1 | 1.9 | 2.1 | 2.0 | 2.0 | 2.8 | 2.6 | 3.1 | 2.8 | 2.5 |
| Other Operating Expense | 3.9 | 0.0 | 0.1 | 0.0 | — | 0.1 | 4.9 | 0.0 | 0.3 | — | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.9 | 2.1 | 1.9 | 2.1 | 2.0 | 2.0 | 2.8 | 2.6 | 3.1 | 2.8 | 2.5 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 4.0 | 1.5 | 1.2 | 0.8 | 1.8 | 0.0 | (1.3) | 1.2 | 0.5 | 1.2 | 0.6 | 1.1 |
| Other Non-Operating Income/(Expense) - Total | (0.5) | (0.7) | (0.5) | (0.7) | (4.3) | (0.7) | (0.7) | (0.5) | (2.8) | (0.4) | — | (0.7) |
| Normalized Pre-tax Profit | 9.0 | 2.1 | 2.2 | 2.3 | 7.8 | 1.6 | (3.6) | 3.6 | 1.1 | 3.1 | 2.8 | 4.6 |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.6 | (1.9) | 0.6 | 1.9 | 0.6 | 1.7 | 0.4 | (1.4) | 1.1 | 1.1 | 0.4 |
| Income before Taxes | 9.0 | 2.1 | 2.2 | 2.3 | 7.8 | 1.6 | (3.6) | 3.6 | 1.1 | 3.1 | 2.8 | 4.6 |
| Income Taxes | 0.6 | 0.6 | (1.9) | 0.6 | 1.9 | 0.6 | 1.7 | 0.4 | (1.4) | 1.1 | 1.1 | 0.4 |
| Net Income after Tax | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 |
| Income before Discontinued Operations & Extraordinary Items | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 |
| Net Income before Minority Interest | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 |
| Minority Interest | 0.4 | 0.3 | 0.2 | 0.3 | 0.7 | 0.3 | (2.2) | 0.8 | 0.8 | 0.8 | 0.4 | 0.7 |
| Net Income after Minority Interest | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Income Available to Common Shares | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Other Comprehensive Income - Starting Line | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 |
| Other Comprehensive Income - Foreign Currency | (0.1) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 3.7 | (1.0) | 1.9 | 5.7 | 3.3 | (0.0) | 2.6 | 1.0 | 2.1 | 2.4 | 3.9 | 1.4 |
| Other Comprehensive Income - Associated Companies | 2.9 | (1.4) | 1.1 | 3.3 | 1.4 | (0.1) | 2.0 | 0.4 | 0.8 | 1.1 | 1.9 | 0.7 |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.0) | — | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | 6.6 | (2.5) | 3.0 | 9.0 | 4.7 | (0.1) | 4.6 | 1.4 | 3.0 | 3.5 | 5.7 | 2.0 |
| Comprehensive Income before Minority Interest - Total | 14.9 | (0.9) | 7.1 | 10.7 | 10.7 | 0.9 | (0.7) | 4.5 | 5.5 | 5.5 | 7.5 | 6.3 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.3 | 0.3 | 0.2 | 0.3 | 0.8 | 1.0 | (2.2) | 0.8 | 0.8 | 2.0 | 0.4 | 0.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 14.5 | (1.3) | 6.9 | 10.4 | 10.0 | 0.6 | 1.4 | 3.7 | 4.7 | 4.8 | 7.0 | 5.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Income available to Common excluding Extraordinary Items | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Shares used to calculate Basic EPS - Total mn | 351.3 | 351.3 | 351.6 | 351.6 | 351.6 | 352.1 | 351.6 | 351.6 | 351.6 | 351.9 | 351.6 | 351.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| 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 | 351.3 | 351.3 | 351.6 | 351.6 | 351.6 | 352.1 | 351.6 | 351.6 | 351.6 | 351.9 | 351.6 | 351.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| 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 | 41.36 | (3.57) | 19.59 | 29.57 | 28.43 | 1.62 | 4.11 | 10.55 | 13.47 | 13.55 | 20.03 | 15.79 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Diluted Income available to Common excluding Extraordinary Items | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Shares used to calculate Diluted EPS - Total mn | 351.3 | 351.3 | 351.6 | 351.6 | 351.6 | 352.1 | 351.6 | 351.6 | 351.6 | 351.9 | 351.6 | 351.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| 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 | 351.3 | 351.3 | 351.6 | 351.6 | 351.6 | 352.1 | 351.6 | 351.6 | 351.6 | 351.9 | 351.6 | 351.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.63 | 3.43 | 11.05 | 4.00 | 14.94 | 1.82 | (8.89) | 6.64 | 5.02 | 3.64 | 3.70 | 10.01 |
| 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 | 41.36 | (3.57) | 19.59 | 29.57 | 28.43 | 1.62 | 4.11 | 10.55 | 13.47 | 13.55 | 20.03 | 15.79 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 6.6 | 3.2 | 3.6 | 4.0 | 12.4 | 4.3 | 0.5 | 5.7 | 6.1 | 5.4 | 5.1 | 6.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.9 | 5.4 | 5.7 | 6.0 | 14.5 | 5.8 | 2.0 | 7.2 | 7.6 | 7.9 | 6.5 | 11.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 9.0 | 5.4 | 5.7 | 6.0 | — | 5.8 | 2.1 | 7.2 | — | 7.9 | 6.5 | 11.7 |
| Depreciation & Amortization - Supplemental | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.3 | 1.3 | 1.2 | 1.3 | 2.5 | 1.2 | 4.9 |
| Depreciation Expense - Total - Supplemental | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 | 1.3 | 1.3 | 1.2 | 1.3 | 2.5 | 1.2 | 4.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.3 | 2.1 | 2.1 | 2.0 | 2.2 | 1.5 | 1.5 | 1.4 | 1.5 | 2.5 | 1.4 | 4.9 |
| Depreciation - Total | 2.3 | 2.1 | 2.1 | 2.0 | 2.2 | 1.5 | 1.5 | 1.4 | 1.5 | 2.5 | 1.4 | 4.9 |
| Labor & Related Expenses - Total | 5.0 | 5.6 | 4.8 | 5.1 | 4.5 | 5.1 | 4.4 | 4.6 | 3.9 | 4.5 | 4.1 | 3.6 |
| Labor & Related Expenses - Supplemental | 5.0 | 5.6 | 4.8 | 5.1 | 4.5 | 5.1 | 4.4 | 4.6 | 3.9 | 4.5 | 4.1 | 3.6 |
| Normalized after Tax Profit | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 |
| Normalized Net Income from Continuing Operations | 8.3 | 1.5 | 4.1 | 1.7 | 5.9 | 1.0 | (5.3) | 3.1 | 2.5 | 2.0 | 1.7 | 4.2 |
| Normalized Net Income - Bottom Line | 7.9 | 1.2 | 3.9 | 1.4 | 5.3 | 0.6 | (3.1) | 2.3 | 1.8 | 1.3 | 1.3 | 3.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.1 | 4.0 | 4.3 | 4.2 | 9.9 | 3.6 | (1.5) | 6.4 | 3.7 | 6.2 | 5.7 | 7.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 12.4 | 6.2 | 6.4 | 6.2 | 12.1 | 5.2 | (0.0) | 7.9 | 5.2 | 8.7 | 7.1 | 12.0 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 1.2 | 1.9 | 2.1 | 1.9 | 2.1 | 2.0 | 2.0 | 2.8 | 2.6 | 3.1 | 2.8 | 2.5 |
| Operating Expenses | 53.8 | 51.1 | 44.3 | 47.0 | 38.9 | 47.0 | 51.0 | 47.4 | 47.1 | 51.1 | 41.4 | 49.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.1 | 5.2 | 5.0 | 4.9 | 5.0 | 4.7 | 4.6 | 4.5 | 4.4 | 4.4 | 4.1 | 3.6 |
| Income before Taxes & Provision for Loan Losses | 9.0 | 2.1 | 2.2 | 2.3 | 7.8 | 1.6 | (3.6) | 3.6 | 1.1 | 3.1 | 2.8 | 4.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 52.5 | 47.3 | 40.9 | 43.8 | 43.3 | 43.7 | 43.2 | 44.9 | 44.3 | 48.4 | 38.7 | 47.5 |
| Cost of Revenues excluding Depreciation | 50.8 | 45.7 | 39.3 | 42.2 | 41.6 | 42.5 | 42.0 | 43.7 | 43.1 | 47.3 | 37.5 | 46.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| Tax Adjusted Operating Income | 9.0 | 2.6 | 7.7 | 2.8 | 6.9 | 1.8 | — | 4.8 | 7.7 | 3.3 | 3.0 | 5.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 51.5 | 48.9 | 42.2 | 45.0 | 36.7 | 45.5 | 49.5 | 46.0 | 45.6 | 48.6 | 39.9 | 44.8 |
| Income Available to Common Shares before Depreciation & Amortization | 10.2 | 3.4 | 6.0 | 3.4 | 7.4 | 2.2 | (1.6) | 3.8 | 3.3 | 3.7 | 2.7 | 8.4 |
| Fixed Charges | 1.2 | 1.9 | 2.1 | 1.9 | 2.1 | 2.0 | 2.0 | 2.8 | 2.6 | 3.1 | 2.8 | 2.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 5.00 |
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.