OCTOPUS Octopus Digital Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 27.23 -0.51%
Quarterly · Q3 FY2021 – Q2 FY2026
Octopus Digital Limited (OCTOPUS) quarterly income statement
Octopus Digital Limited reported revenue of Rs 391.9 mn for Q2 FY2026 (Apr – Jun 2026), up 28.1% on Q2 FY2025. Gross profit came to Rs 262.2 mn, a gross margin of 66.9%. Operating profit was Rs 20.7 mn (an operating margin of 5.3%). Finance cost was Rs 1.6 mn. Tax of Rs 8.5 mn took 44.7% of pre-tax profit. Profit attributable to shareholders was Rs 10.5 mn, down 9.3% on Q2 FY2025, or Rs 0.07 per share.
| Rs mn | 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 | 1,368.9 | 391.9 | 302.1 | 462.7 | 212.3 | 306.0 | 231.5 | 419.9 | 218.0 | 314.3 | 313.9 | 434.0 | 194.9 | 196.3 | 94.4 | 111.6 | 226.0 | 190.0 | 159.3 | 100.7 | 123.2 |
| Cost of revenue | (769.3) | (129.7) | (169.6) | (347.4) | (122.5) | (168.6) | (128.6) | (271.5) | (97.1) | (177.1) | (109.3) | (305.7) | (98.1) | (95.1) | (47.2) | (149.5) | (40.5) | (70.5) | (48.9) | (30.7) | (20.5) |
| Gross profit | 599.6 | 262.2 | 132.5 | 115.3 | 89.7 | 137.4 | 102.8 | 148.4 | 120.8 | 137.1 | 204.5 | 128.3 | 96.8 | 101.2 | 47.3 | (37.8) | 185.5 | 119.5 | 110.4 | 70.1 | 102.7 |
| Selling, general & administrative expenses | (470.2) | (232.1) | (108.6) | (32.8) | (96.7) | (132.0) | (94.7) | (25.1) | (117.2) | (155.7) | (70.2) | (173.5) | (62.2) | (96.0) | (35.8) | (110.0) | (16.1) | (58.8) | (19.1) | (93.0) | (9.9) |
| Operating profit | 70.8 | 20.7 | 21.5 | 44.6 | (15.9) | 9.1 | 29.9 | 116.3 | 5.3 | (40.1) | 134.7 | 5.0 | 81.1 | 33.1 | 262.4 | (101.2) | 269.9 | 149.4 | 112.0 | (16.5) | 96.8 |
| Finance cost | — | (1.6) | (1.4) | — | (2.0) | — | (9.2) | (1.5) | (1.2) | (1.6) | (0.1) | (1.5) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — |
| Profit before tax | 63.9 | 19.0 | 20.1 | 42.7 | (17.9) | 14.9 | 20.7 | 113.0 | 4.1 | (47.7) | 134.6 | 3.5 | 81.0 | 33.1 | 262.4 | (100.7) | 269.5 | 149.4 | 112.0 | (16.5) | 96.8 |
| Taxation | (41.6) | (8.5) | (6.8) | (18.8) | (7.4) | (3.3) | (1.9) | 0.2 | (2.6) | 14.4 | (11.0) | 27.4 | (10.3) | (4.4) | (19.2) | 4.2 | (8.2) | (14.0) | (7.1) | 11.9 | (11.2) |
| Profit after tax | 22.3 | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 | 28.6 | 243.2 | (96.5) | 261.3 | 135.5 | 104.8 | (4.6) | 85.7 |
| Profit attributable to shareholders | 22.3 | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 | 28.6 | 243.2 | (96.5) | 261.3 | 135.5 | 104.8 | (4.6) | 85.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.14 | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 | 0.18 | 1.55 | (0.61) | 1.66 | 0.86 | 0.67 | (0.03) | 0.68 |
| EPS – diluted (Rs) Rs | 0.14 | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 | 0.18 | 1.55 | (0.61) | 1.66 | 0.86 | 0.67 | (0.03) | 0.68 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 127.2 | 26.1 | 27.0 | 80.8 | (6.7) | 18.4 | 38.5 | 146.8 | 13.7 | (34.6) | 145.7 | 8.0 | 82.4 | 33.9 | 262.9 | (100.7) | 270.3 | 149.5 | 112.6 | (16.2) | 96.8 |
| Depreciation & amortisation | 56.4 | 5.4 | 5.6 | 36.3 | 9.2 | 9.3 | 8.6 | 30.5 | 8.4 | 5.5 | 11.0 | 3.0 | 1.3 | 0.8 | 0.4 | 0.4 | 0.4 | 0.0 | 0.6 | 0.3 | — |
| Weighted average shares mn | 150.4 | 150.4 | 165.7 | 159.2 | 158.3 | 165.8 | 144.2 | 153.8 | 147.3 | 111.0 | 147.3 | 120.6 | 157.1 | 159.2 | 157.1 | 157.3 | 157.3 | 157.3 | 157.3 | 157.3 | 125.8 |
| 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 | +28.1% | +30.5% | +10.2% | -2.6% | -2.6% | -26.3% | -3.2% | +11.8% | +60.1% | +232.3% | +288.8% | -13.8% | +3.3% | -40.7% | +10.8% | +83.5% | — | — | — | — |
| Cost of revenue | -23.1% | +31.9% | +28.0% | +26.2% | -4.8% | +17.6% | -11.2% | -1.0% | +86.3% | +131.9% | +104.5% | +142.0% | +34.8% | -3.5% | +387.0% | +98.0% | — | — | — | — |
| Gross profit | +90.8% | +28.8% | -22.4% | -25.7% | +0.2% | -49.7% | +15.7% | +24.8% | +35.5% | +332.4% | — | -47.8% | -15.3% | -57.2% | -154.0% | +80.6% | — | — | — | — |
| Selling, general & administrative expenses | +75.7% | +14.7% | +30.7% | -17.5% | -15.2% | +35.0% | -85.5% | +88.5% | +62.2% | +95.8% | +57.7% | +285.7% | +63.3% | +87.7% | +18.3% | +63.5% | — | — | — | — |
| Operating profit | +127.2% | -28.2% | -61.7% | -399.6% | — | -77.8% | +2,231.8% | -93.4% | -221.2% | -48.7% | — | -70.0% | -77.8% | +134.4% | — | +178.8% | — | — | — | — |
| Finance cost | — | -85.3% | — | +64.3% | — | +12,030.3% | +1.6% | +2,952.5% | +9,035.3% | +347.1% | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +27.7% | -2.7% | -62.2% | -538.2% | — | -84.7% | +3,160.3% | -95.0% | -244.0% | -48.7% | — | -69.9% | -77.9% | +134.4% | — | +178.3% | — | — | — | — |
| Taxation | +157.3% | +255.9% | — | +183.5% | — | -82.4% | — | -74.7% | -422.9% | -43.0% | — | +26.9% | -68.2% | +169.4% | — | -26.9% | — | — | — | — |
| Profit after tax | -9.3% | -29.3% | -78.9% | -1,819.3% | — | -84.8% | +266.5% | -97.9% | -216.2% | -49.1% | — | -72.9% | -78.9% | +132.0% | — | +205.1% | — | — | — | — |
| Profit attributable to shareholders | -9.3% | -29.3% | -78.9% | -1,819.3% | — | -84.8% | +266.5% | -97.9% | -216.2% | -49.1% | — | -72.9% | -78.9% | +132.0% | — | +205.1% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -0.0% | -38.5% | -79.6% | -1,700.0% | — | -84.5% | +187.3% | -97.8% | -266.7% | -45.7% | — | -72.9% | -79.1% | +132.2% | — | +144.0% | — | — | — | — |
| EPS – diluted (Rs) | 0.0% | -38.5% | -79.6% | -1,700.0% | — | -84.3% | +201.0% | -97.8% | -266.7% | -46.4% | — | -72.9% | -79.1% | +132.2% | — | +144.0% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +41.6% | -29.8% | -44.9% | -149.1% | — | -73.6% | +1,745.0% | -83.4% | -202.1% | -44.6% | — | -69.5% | -77.3% | +133.5% | — | +179.2% | — | — | — | — |
| Depreciation & amortisation | -42.3% | -35.4% | +19.1% | +10.1% | +69.6% | -21.7% | +926.5% | +527.8% | +552.0% | +2,433.7% | +586.4% | +214.7% | +1,726.1% | -31.2% | +41.3% | — | — | — | — | — |
| 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 | (33.1%) | (56.2%) | (75.1%) | (57.7%) | (55.1%) | (55.6%) | (64.7%) | (44.6%) | (56.4%) | (34.8%) | (70.4%) | (50.3%) | (48.4%) | (49.9%) | (133.9%) | (17.9%) | (37.1%) | (30.7%) | (30.5%) | (16.6%) |
| Gross profit | 66.9% | 43.8% | 24.9% | 42.3% | 44.9% | 44.4% | 35.3% | 55.4% | 43.6% | 65.2% | 29.6% | 49.7% | 51.6% | 50.1% | (33.9%) | 82.1% | 62.9% | 69.3% | 69.5% | 83.4% |
| Selling, general & administrative expenses | (59.2%) | (36.0%) | (7.1%) | (45.5%) | (43.2%) | (40.9%) | (6.0%) | (53.8%) | (49.6%) | (22.4%) | (40.0%) | (31.9%) | (48.9%) | (37.9%) | (98.6%) | (7.1%) | (30.9%) | (12.0%) | (92.3%) | (8.0%) |
| Operating profit | 5.3% | 7.1% | 9.6% | (7.5%) | 3.0% | 12.9% | 27.7% | 2.4% | (12.8%) | 42.9% | 1.1% | 41.6% | 16.9% | 277.9% | (90.6%) | 119.4% | 78.6% | 70.3% | (16.4%) | 78.6% |
| Finance cost | (0.4%) | (0.4%) | — | (0.9%) | — | (4.0%) | (0.4%) | (0.6%) | (0.5%) | (0.0%) | (0.4%) | (0.0%) | (0.0%) | (0.0%) | — | — | — | — | — | — |
| Profit before tax | 4.9% | 6.7% | 9.2% | (8.4%) | 4.9% | 8.9% | 26.9% | 1.9% | (15.2%) | 42.9% | 0.8% | 41.6% | 16.9% | 277.9% | (90.2%) | 119.2% | 78.6% | 70.3% | (16.4%) | 78.6% |
| Taxation | (2.2%) | (2.3%) | (4.1%) | (3.5%) | (1.1%) | (0.8%) | 0.0% | (1.2%) | 4.6% | (3.5%) | 6.3% | (5.3%) | (2.3%) | (20.3%) | 3.7% | (3.6%) | (7.4%) | (4.5%) | 11.9% | (9.1%) |
| Profit after tax | 2.7% | 4.4% | 5.2% | (11.9%) | 3.8% | 8.1% | 26.9% | 0.7% | (10.6%) | 39.4% | 7.1% | 36.3% | 14.6% | 257.5% | (86.5%) | 115.6% | 71.3% | 65.8% | (4.6%) | 69.5% |
| Profit attributable to shareholders | 2.7% | 4.4% | 5.2% | (11.9%) | 3.8% | 8.1% | 26.9% | 0.7% | (10.6%) | 39.4% | 7.1% | 36.3% | 14.6% | 257.5% | (86.5%) | 115.6% | 71.3% | 65.8% | (4.6%) | 69.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.6% | 8.9% | 17.5% | (3.2%) | 6.0% | 16.6% | 35.0% | 6.3% | (11.0%) | 46.4% | 1.8% | 42.3% | 17.3% | 278.3% | (90.2%) | 119.6% | 78.7% | 70.7% | (16.1%) | 78.6% |
| Depreciation & amortisation | 1.4% | 1.8% | 7.8% | 4.3% | 3.0% | 3.7% | 7.3% | 3.8% | 1.7% | 3.5% | 0.7% | 0.7% | 0.4% | 0.5% | 0.4% | 0.2% | 0.0% | 0.4% | 0.3% | — |
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. Updated 16 Oct 2026.
All reported line items 82
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 391.9 | 302.1 | 462.7 | 212.3 | 306.0 | 231.5 | 419.9 | 218.0 | 314.3 | 313.9 | 434.0 | 194.9 |
| Sales of Goods & Services - Net - Unclassified | 391.9 | 302.1 | 462.7 | 212.3 | 306.0 | 231.5 | 419.9 | 218.0 | 314.3 | 313.9 | 434.0 | 194.9 |
| Revenue from Business Activities - Total | 391.9 | 302.1 | 462.7 | 212.3 | 306.0 | 231.5 | 419.9 | 218.0 | 314.3 | 313.9 | 434.0 | 194.9 |
| Cost of Operating Revenue | 129.7 | 169.6 | 347.4 | 122.5 | 168.6 | 128.6 | 271.5 | 97.1 | 177.1 | 109.3 | 305.7 | 98.1 |
| Cost of Revenues - Total | 129.7 | 169.6 | 347.4 | 122.5 | 168.6 | 128.6 | 271.5 | 97.1 | 177.1 | 109.3 | 305.7 | 98.1 |
| Selling, General & Administrative Expenses - Total | 232.1 | 108.6 | 32.8 | 96.7 | 132.0 | 94.7 | 25.1 | 117.2 | 155.7 | 70.2 | 173.5 | 62.2 |
| Other Operating Expense/(Income) - Net | 9.4 | 2.4 | 37.9 | 9.0 | (3.7) | (21.8) | 7.0 | (1.7) | 21.5 | (0.4) | (50.2) | (46.4) |
| Other Operating Income - Total | 4.9 | 6.2 | 8.6 | — | 24.1 | 21.8 | 12.2 | 9.7 | 8.9 | 0.7 | 50.3 | 46.4 |
| Gross Profit - Industrials/Property - Total | 262.2 | 132.5 | 115.3 | 89.7 | 137.4 | 102.8 | 148.4 | 120.8 | 137.1 | 204.5 | 128.3 | 96.8 |
| Operating Expenses - Total | 371.2 | 280.6 | 418.1 | 228.2 | 296.9 | 201.6 | 303.6 | 212.7 | 354.4 | 179.1 | 429.0 | 113.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 20.7 | 21.5 | 44.6 | (15.9) | 9.1 | 29.9 | 116.3 | 5.3 | (40.1) | 134.7 | 5.0 | 81.1 |
| Financing Income/(Expense) - Net - Total | (1.6) | (1.4) | 0.3 | (2.0) | 5.9 | (9.2) | (1.5) | (1.2) | (1.6) | (0.1) | (1.5) | (0.0) |
| Interest Expense - Net of (Interest Income) | 1.6 | 1.4 | (0.3) | 2.0 | (5.9) | 9.2 | 1.5 | 1.2 | 1.6 | 0.1 | 1.5 | 0.0 |
| Other Operating Expense | 14.3 | 8.6 | 46.4 | 9.0 | 20.3 | 0.1 | 19.3 | 8.0 | 30.4 | 0.3 | 0.2 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.6 | 1.4 | — | 2.0 | — | 9.2 | 1.5 | 1.2 | 1.6 | 0.1 | 1.5 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | — | (2.2) | — | (0.0) | — | (1.8) | (0.0) | (6.0) | — | — | 0.0 |
| Normalized Pre-tax Profit | 19.0 | 20.1 | 42.7 | (17.9) | 14.9 | 20.7 | 113.0 | 4.1 | (47.7) | 134.6 | 3.5 | 81.0 |
| Interest Income - Non-Bank | — | — | 0.3 | — | 5.9 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 8.5 | 6.8 | 18.8 | 7.4 | 3.3 | 1.9 | (0.2) | 2.6 | (14.4) | 11.0 | (27.4) | 10.3 |
| Income before Taxes | 19.0 | 20.1 | 42.7 | (17.9) | 14.9 | 20.7 | 113.0 | 4.1 | (47.7) | 134.6 | 3.5 | 81.0 |
| Income Taxes | 8.5 | 6.8 | 18.8 | 7.4 | 3.3 | 1.9 | (0.2) | 2.6 | (14.4) | 11.0 | (27.4) | 10.3 |
| Net Income after Tax | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| Income before Discontinued Operations & Extraordinary Items | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Net Income before Minority Interest | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Net Income after Minority Interest | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Income Available to Common Shares | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | 0.0 | 0.0 | — | (0.0) | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Income available to Common excluding Extraordinary Items | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Shares used to calculate Basic EPS - Total mn | 150.4 | 165.7 | 159.2 | 158.3 | 165.8 | 144.2 | 153.8 | 147.3 | 111.0 | 147.3 | 120.6 | 157.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| 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 | 150.4 | 165.7 | 159.2 | 158.3 | 165.8 | 144.2 | 153.8 | 147.3 | 111.0 | 147.3 | 120.6 | 157.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.84 | 0.26 | 0.45 |
| 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 |
| Dilution Adjustment | — | (0.0) | (0.0) | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Diluted Income available to Common excluding Extraordinary Items | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Shares used to calculate Diluted EPS - Total mn | 150.4 | 165.7 | 159.2 | 158.3 | 165.8 | 144.2 | 153.8 | 147.3 | 111.0 | 149.0 | 126.3 | 157.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| 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 | 150.4 | 165.7 | 159.2 | 158.3 | 165.8 | 144.2 | 153.8 | 147.3 | 111.0 | 149.0 | 126.3 | 157.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.07 | 0.08 | 0.15 | (0.16) | 0.07 | 0.13 | 0.74 | 0.01 | (0.30) | 0.83 | 0.24 | 0.45 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date 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 |
| DPS - Common - Net - Issue - By Announcement Date 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 |
| Earnings before Interest & Taxes (EBIT) | 20.7 | 21.5 | 44.6 | (15.9) | 9.1 | 29.9 | 116.3 | 5.3 | (40.1) | 134.7 | 5.0 | 81.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 26.1 | 27.0 | 80.8 | (6.7) | 18.4 | 38.5 | 146.8 | 13.7 | (34.6) | 145.7 | 8.0 | 82.4 |
| Depreciation, Depletion & Amortization - Total | 5.4 | 5.6 | 36.3 | 9.2 | 9.3 | 8.6 | 30.5 | 8.4 | 5.5 | 11.0 | 3.0 | 1.3 |
| Depreciation - Total | 3.8 | 4.0 | 4.0 | 4.0 | 4.2 | 3.3 | 3.4 | 3.2 | 0.4 | 5.7 | 3.0 | 1.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.6 | 1.6 | 32.3 | 5.2 | 5.1 | 5.3 | 27.1 | 5.2 | 5.1 | 5.3 | — | — |
| Normalized after Tax Profit | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Normalized Net Income from Continuing Operations | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Normalized Net Income - Bottom Line | 10.5 | 13.3 | 23.9 | (25.3) | 11.6 | 18.7 | 113.2 | 1.5 | (33.3) | 123.7 | 30.9 | 70.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 20.6 | 21.5 | 42.4 | (15.9) | 9.1 | 29.9 | 114.5 | 5.3 | (46.1) | 134.7 | 5.0 | 81.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 26.0 | 27.0 | 78.7 | (6.7) | 18.4 | 38.5 | 145.0 | 13.7 | (40.6) | 145.7 | 8.0 | 82.4 |
| Interest Expense | 1.6 | 1.4 | — | 2.0 | — | 9.2 | 1.5 | 1.2 | 1.6 | 0.1 | 1.5 | 0.0 |
| Operating Expenses | 371.2 | 280.6 | 418.1 | 228.2 | 296.9 | 201.6 | 303.6 | 212.7 | 354.4 | 179.1 | 429.0 | 113.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 232.1 | 108.6 | 32.8 | 96.7 | 132.0 | 94.7 | 25.1 | 117.2 | 155.7 | 70.2 | 173.5 | 62.2 |
| Income before Taxes & Provision for Loan Losses | 19.0 | 20.1 | 42.7 | (17.9) | 14.9 | 20.7 | 113.0 | 4.1 | (47.7) | 134.6 | 3.5 | 81.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 129.7 | 169.6 | 347.4 | 122.5 | 168.6 | 128.6 | 271.5 | 97.1 | 177.1 | 109.3 | 305.7 | 98.1 |
| Cost of Revenues excluding Depreciation | 129.7 | 169.6 | 347.4 | 122.5 | 168.6 | 128.6 | 271.5 | 97.1 | 177.1 | 109.3 | 305.7 | 98.1 |
| DPS - Common - Gross - Issue - By Payable Date 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 |
| DPS - Common - Gross - Issue - By Ex Date 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 |
| Tax Adjusted Operating Income | 11.4 | 14.2 | 23.9 | — | 11.6 | 27.1 | 114.7 | 1.9 | — | 123.8 | 44.4 | 70.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 365.8 | 275.1 | 381.9 | 219.0 | 287.6 | 193.0 | 273.2 | 204.3 | 348.9 | 168.2 | 426.1 | 112.5 |
| Income Available to Common Shares before Depreciation & Amortization | 15.9 | 18.8 | 60.1 | (16.1) | 20.9 | 27.3 | 143.6 | 9.8 | (27.8) | 134.7 | 33.8 | 72.0 |
| Fixed Charges | 1.6 | 1.4 | — | 2.0 | — | 9.2 | 1.5 | 1.2 | 1.6 | 0.1 | 1.5 | 0.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.