Last close · 16 Oct 2026
Rs 12.21 +0.49%
Quarterly · Q1 FY2022 – Q4 FY2026
Orient Rental Mod (ORM) quarterly income statement
Orient Rental Mod reported revenue of Rs 645.6 mn for Q4 FY2026 (Apr – Jun 2026), up 3.7% on Q4 FY2025. Finance cost was Rs 19.5 mn, down 7.9% on Q4 FY2025. Tax of Rs 48.2 mn took 57.9% of pre-tax profit. Profit attributable to shareholders was Rs 35.0 mn, down 41.2% on Q4 FY2025, or Rs 0.46 per share.
| Rs mn | 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 | 2,488.5 | 645.6 | 615.1 | 615.8 | 612.0 | 622.7 | 611.8 | 637.4 | 588.5 | 586.3 | 541.9 | 509.0 | 485.0 | 456.7 | 417.5 | 443.8 | 443.8 | 457.3 | 416.7 | 433.6 | 381.2 |
| Operating expenses | (2,042.4) | (513.1) | (476.2) | (547.9) | (505.2) | (474.2) | (475.6) | (490.3) | (449.2) | (409.8) | (405.7) | (380.2) | (355.8) | (308.4) | (305.2) | (350.3) | (359.1) | (366.4) | (320.4) | (316.2) | (315.7) |
| Finance cost | (81.2) | (19.5) | (20.6) | (18.9) | (22.2) | (21.2) | (24.7) | (34.5) | (31.9) | (25.4) | (27.8) | (32.5) | (33.8) | (33.9) | (27.0) | (14.9) | (14.4) | (14.8) | (15.2) | (15.5) | (14.0) |
| Profit before tax | 230.7 | 83.2 | 57.8 | 28.0 | 61.7 | 118.1 | 87.2 | 85.9 | 85.6 | 99.3 | 82.8 | 77.3 | 75.8 | 81.0 | 75.4 | 69.6 | 62.3 | 73.6 | 71.7 | 90.2 | 45.5 |
| Taxation | (124.0) | (48.2) | (37.1) | (6.0) | (32.7) | (58.5) | (35.2) | (33.7) | (35.2) | (23.1) | (32.6) | (32.0) | (28.9) | (22.5) | (26.9) | (25.2) | (26.1) | (24.9) | (30.6) | (44.6) | (10.7) |
| Profit after tax | 106.7 | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 | 58.5 | 48.5 | 44.4 | 36.2 | 48.7 | 41.2 | 45.5 | 34.8 |
| Profit attributable to shareholders | 106.7 | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 | 58.5 | 48.5 | 44.4 | 36.2 | 48.7 | 41.2 | 45.5 | 34.8 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.42 | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 | 0.78 | 0.65 | 0.59 | 0.48 | 0.65 | 0.55 | 0.61 | 0.46 |
| Dividend per share (Rs) Rs | 1.20 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | +3.7% | +0.5% | -3.4% | +4.0% | +6.2% | +12.9% | +25.2% | +21.3% | +28.4% | +29.8% | +14.7% | +9.3% | -0.1% | +0.2% | +2.4% | +16.4% | +28.4% | +22.2% | +21.8% | +27.9% |
| Operating expenses | +8.2% | +0.1% | +11.7% | +12.5% | +15.7% | +17.2% | +29.0% | +26.2% | +32.9% | +32.9% | +8.5% | -0.9% | -15.8% | -4.7% | +10.8% | +13.7% | +42.2% | +7.5% | +10.2% | +30.9% |
| Finance cost | -7.9% | -16.7% | -45.3% | -30.4% | -16.4% | -11.0% | +6.2% | -5.8% | -25.1% | +2.8% | +118.1% | +135.4% | +128.5% | +77.3% | -4.1% | +2.3% | +18.1% | +2.6% | +6.7% | -13.8% |
| Profit before tax | -29.6% | -33.6% | -67.4% | -27.8% | +19.0% | +5.3% | +11.1% | +12.9% | +22.6% | +9.8% | +11.0% | +21.5% | +10.0% | +5.1% | -22.8% | +37.0% | -22.2% | +182.2% | +103.2% | +117.9% |
| Taxation | -17.7% | +5.2% | -82.1% | -7.1% | +153.0% | +8.1% | +5.2% | +21.9% | +2.9% | +21.1% | +26.9% | +10.6% | -9.8% | -11.9% | -43.5% | +144.4% | -13.3% | — | — | — |
| Profit after tax | -41.2% | -60.0% | -58.0% | -42.3% | -21.7% | +3.5% | +15.3% | +7.4% | +30.2% | +3.5% | +2.0% | +29.4% | +20.2% | +17.7% | -2.5% | +4.1% | -26.1% | +61.9% | +2.6% | +66.7% |
| Profit attributable to shareholders | -41.2% | -60.0% | -58.0% | -42.3% | -21.7% | +3.5% | +15.3% | +7.4% | +30.2% | +3.5% | +2.0% | +29.4% | +20.2% | +17.7% | -2.5% | +4.1% | -26.1% | +61.9% | +2.6% | +66.7% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -41.8% | -59.4% | -58.6% | -41.8% | -21.5% | +3.0% | +16.7% | +8.1% | +29.4% | +2.9% | +1.7% | +29.2% | +20.3% | +18.6% | -2.8% | +3.4% | -25.8% | +61.4% | +2.9% | +65.7% |
| Dividend per share (Rs) | 0.0% | — | — | — | 0.0% | — | — | — | +20.0% | — | — | — | — | — | — | — | -100.0% | — | — | — |
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% |
| Operating expenses | (79.5%) | (77.4%) | (89.0%) | (82.5%) | (76.1%) | (77.7%) | (76.9%) | (76.3%) | (69.9%) | (74.9%) | (74.7%) | (73.4%) | (67.5%) | (73.1%) | (78.9%) | (80.9%) | (80.1%) | (76.9%) | (72.9%) | (82.8%) |
| Finance cost | (3.0%) | (3.4%) | (3.1%) | (3.6%) | (3.4%) | (4.0%) | (5.4%) | (5.4%) | (4.3%) | (5.1%) | (6.4%) | (7.0%) | (7.4%) | (6.5%) | (3.4%) | (3.2%) | (3.2%) | (3.7%) | (3.6%) | (3.7%) |
| Profit before tax | 12.9% | 9.4% | 4.5% | 10.1% | 19.0% | 14.2% | 13.5% | 14.5% | 16.9% | 15.3% | 15.2% | 15.6% | 17.7% | 18.1% | 15.7% | 14.0% | 16.1% | 17.2% | 20.8% | 11.9% |
| Taxation | (7.5%) | (6.0%) | (1.0%) | (5.3%) | (9.4%) | (5.8%) | (5.3%) | (6.0%) | (3.9%) | (6.0%) | (6.3%) | (6.0%) | (4.9%) | (6.4%) | (5.7%) | (5.9%) | (5.5%) | (7.3%) | (10.3%) | (2.8%) |
| Profit after tax | 5.4% | 3.4% | 3.6% | 4.7% | 9.6% | 8.5% | 8.2% | 8.6% | 13.0% | 9.3% | 8.9% | 9.7% | 12.8% | 11.6% | 10.0% | 8.2% | 10.6% | 9.9% | 10.5% | 9.1% |
| Profit attributable to shareholders | 5.4% | 3.4% | 3.6% | 4.7% | 9.6% | 8.5% | 8.2% | 8.6% | 13.0% | 9.3% | 8.9% | 9.7% | 12.8% | 11.6% | 10.0% | 8.2% | 10.6% | 9.9% | 10.5% | 9.1% |
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 84
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 645.6 | 615.1 | 615.8 | 612.0 | 622.7 | 611.8 | 637.4 | 588.5 | 586.3 | 541.9 | 509.0 | 485.0 |
| Sales of Goods & Services - Net - Unclassified | 316.3 | 303.2 | 300.3 | 289.4 | 292.8 | 275.0 | 269.1 | 237.2 | 252.5 | 218.8 | 204.1 | 192.1 |
| Rental & Property-Related Operating Revenue | 329.3 | 311.9 | 315.5 | 322.6 | 329.9 | 336.9 | 368.2 | 351.3 | 333.9 | 323.1 | 304.9 | 292.8 |
| Revenue from Business Activities - Total | 645.6 | 615.1 | 615.8 | 612.0 | 622.7 | 611.8 | 637.4 | 588.5 | 586.3 | 541.9 | 509.0 | 485.0 |
| Cost of Operating Revenue | 495.3 | 468.5 | 536.4 | 490.4 | 466.2 | 462.0 | 483.2 | 437.0 | 408.7 | 404.5 | 378.5 | 352.8 |
| Cost of Revenues - Total | 495.3 | 468.5 | 536.4 | 490.4 | 466.2 | 462.0 | 483.2 | 437.0 | 408.7 | 404.5 | 378.5 | 352.8 |
| Selling, General & Administrative Expenses - Total | 21.8 | 18.3 | 18.3 | 21.4 | 11.8 | 21.3 | 18.9 | 17.8 | 15.5 | 14.2 | 14.6 | 19.1 |
| Selling, General & Administrative Expenses - Unclassified | 19.6 | 16.2 | 17.4 | 19.8 | 9.2 | 19.3 | 16.9 | 15.8 | 12.8 | 12.2 | 12.8 | 17.4 |
| Other Operating Expense/(Income) - Net | (3.9) | (10.7) | (6.8) | (6.6) | (3.8) | (7.7) | (11.8) | (5.6) | (14.4) | (13.0) | (12.9) | (16.1) |
| Other Operating Income - Total | 3.9 | 10.7 | 7.4 | 7.3 | 7.1 | 8.1 | 12.3 | 5.6 | 14.6 | 13.0 | 15.7 | 13.2 |
| Gross Profit - Industrials/Property - Total | 150.3 | 146.6 | 79.4 | 121.7 | 156.5 | 149.8 | 154.1 | 151.5 | 177.7 | 137.4 | 130.5 | 132.2 |
| Operating Expenses - Total | 513.1 | 476.2 | 547.9 | 505.2 | 474.2 | 475.6 | 490.3 | 449.2 | 409.8 | 405.7 | 380.2 | 355.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.2 | 2.2 | 0.9 | 1.6 | 2.6 | 2.0 | 2.0 | 1.9 | 2.7 | 2.0 | 1.7 | 1.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 132.4 | 138.9 | 67.9 | 106.9 | 148.5 | 136.2 | 147.1 | 139.3 | 176.6 | 136.2 | 128.8 | 129.2 |
| Financing Income/(Expense) - Net - Total | (19.5) | (20.6) | (18.9) | (22.2) | (21.2) | (24.7) | (34.5) | (31.9) | (25.4) | (27.8) | (32.5) | (33.8) |
| Interest Expense - Net of (Interest Income) | 19.5 | 20.6 | 18.9 | 22.2 | 21.2 | 24.7 | 34.5 | 31.9 | 25.4 | 27.8 | 32.5 | 33.8 |
| Other Operating Expense | 0.0 | 0.1 | 0.6 | 0.7 | 3.3 | 0.5 | 0.5 | — | 0.2 | 0.0 | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 19.5 | 20.6 | 18.9 | 22.2 | 21.2 | 24.7 | 34.5 | 31.9 | 25.4 | 27.8 | 32.5 | 33.8 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 2.8 | (2.8) |
| Other Non-Operating Income/(Expense) - Total | (34.7) | (58.5) | (21.0) | (23.0) | (6.4) | (24.3) | (26.7) | (21.9) | (51.9) | (25.7) | (19.1) | (19.6) |
| Normalized Pre-tax Profit | 78.2 | 59.8 | 28.0 | 61.7 | 120.9 | 87.2 | 85.9 | 85.6 | 99.3 | 82.8 | 77.3 | 75.8 |
| Non-Recurring Income/Expense - Total | 5.0 | (2.0) | — | — | (2.7) | — | — | — | 0.0 | — | — | — |
| Impairment - Financial Investments | (5.0) | 2.0 | — | — | 2.7 | — | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 48.2 | 37.1 | 6.0 | 32.7 | 58.5 | 35.2 | 33.7 | 35.2 | 23.1 | 32.6 | 32.0 | 28.9 |
| Income before Taxes | 83.2 | 57.8 | 28.0 | 61.7 | 118.1 | 87.2 | 85.9 | 85.6 | 99.3 | 82.8 | 77.3 | 75.8 |
| Income Taxes | 48.2 | 37.1 | 6.0 | 32.7 | 58.5 | 35.2 | 33.7 | 35.2 | 23.1 | 32.6 | 32.0 | 28.9 |
| Net Income after Tax | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Income before Discontinued Operations & Extraordinary Items | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Net Income before Minority Interest | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Net Income after Minority Interest | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Income Available to Common Shares | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Income available to Common excluding Extraordinary Items | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Shares used to calculate Basic EPS - Total mn | 75.9 | 74.2 | 75.6 | 74.4 | 75.1 | 75.2 | 74.5 | 75.1 | 75.4 | 74.9 | 75.4 | 75.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.40 | 0.31 | 0.29 | 0.39 | 0.83 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| 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 | 75.9 | 74.2 | 75.6 | 74.4 | 75.1 | 75.2 | 74.5 | 75.1 | 75.4 | 74.9 | 75.4 | 75.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.40 | 0.31 | 0.29 | 0.39 | 0.83 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Diluted Income available to Common excluding Extraordinary Items | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Shares used to calculate Diluted EPS - Total mn | 75.9 | 74.2 | 75.6 | 74.4 | 75.1 | 75.2 | 74.5 | 75.1 | 75.4 | 74.9 | 75.4 | 75.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.40 | 0.31 | 0.29 | 0.39 | 0.83 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.0 | 20.8 | 21.9 | 29.0 | 59.6 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| 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 | 75.9 | 74.2 | 75.6 | 74.4 | 75.1 | 75.2 | 74.5 | 75.1 | 75.4 | 74.9 | 75.4 | 75.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.46 | 0.28 | 0.29 | 0.39 | 0.79 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.40 | 0.31 | 0.29 | 0.39 | 0.83 | 0.69 | 0.70 | 0.67 | 1.01 | 0.67 | 0.60 | 0.62 |
| 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 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 132.4 | 138.9 | 67.9 | 106.9 | 148.5 | 136.2 | 147.1 | 139.3 | 176.6 | 136.2 | 128.8 | 129.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 217.8 | 138.9 | 67.9 | 188.6 | 224.8 | 209.0 | 213.8 | 195.9 | 228.5 | 182.3 | 170.0 | 170.9 |
| Depreciation, Depletion & Amortization - Total | 85.4 | — | — | 81.7 | 76.3 | 72.8 | 66.8 | 56.5 | 52.0 | 46.1 | 41.2 | 41.8 |
| Depreciation - Total | 85.4 | — | — | 81.7 | 76.3 | 72.8 | 66.8 | 56.5 | 52.0 | 46.1 | 41.2 | 41.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 30.0 | 22.8 | 21.9 | 29.0 | 62.3 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Normalized Net Income from Continuing Operations | 30.0 | 22.8 | 21.9 | 29.0 | 62.3 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Normalized Net Income - Bottom Line | 30.0 | 22.8 | 21.9 | 29.0 | 62.3 | 51.9 | 52.2 | 50.3 | 76.1 | 50.2 | 45.2 | 46.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 97.8 | 80.5 | 46.8 | 83.9 | 142.1 | 111.9 | 120.4 | 117.4 | 124.6 | 110.6 | 109.7 | 109.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 183.2 | — | — | 165.6 | 218.4 | 184.7 | 187.1 | 174.0 | 176.6 | 156.7 | 150.9 | 151.3 |
| Interest Expense | 19.5 | 20.6 | 18.9 | 22.2 | 21.2 | 24.7 | 34.5 | 31.9 | 25.4 | 27.8 | 32.5 | 33.8 |
| Operating Expenses | 513.1 | 476.2 | 547.9 | 505.2 | 474.2 | 475.6 | 490.3 | 449.2 | 409.8 | 405.7 | 380.2 | 355.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 21.8 | 18.3 | 18.3 | 21.4 | 11.8 | 21.3 | 18.9 | 17.8 | 15.5 | 14.2 | 14.6 | 19.1 |
| Income before Taxes & Provision for Loan Losses | 83.2 | 57.8 | 28.0 | 61.7 | 118.1 | 87.2 | 85.9 | 85.6 | 99.3 | 82.8 | 77.3 | 75.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 495.3 | 468.5 | 536.4 | 490.4 | 466.2 | 462.0 | 483.2 | 437.0 | 408.7 | 404.5 | 378.5 | 352.8 |
| Cost of Revenues excluding Depreciation | 495.3 | 468.5 | 536.4 | 490.4 | 466.2 | 462.0 | 483.2 | 437.0 | 408.7 | 404.5 | 378.5 | 352.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 43.2 | 28.2 | 36.7 | 39.5 | 70.3 | 66.7 | 73.1 | 69.1 | 95.6 | 67.0 | 64.3 | 67.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 427.7 | — | — | 423.5 | 397.9 | 402.8 | 423.5 | 392.6 | 357.8 | 359.6 | 339.0 | 314.0 |
| Income Available to Common Shares before Depreciation & Amortization | 120.4 | — | — | 110.7 | 135.9 | 124.7 | 118.9 | 106.9 | 128.1 | 96.2 | 86.4 | 88.6 |
| Fixed Charges | 19.5 | 20.6 | 18.9 | 22.2 | 21.2 | 24.7 | 34.5 | 31.9 | 25.4 | 27.8 | 32.5 | 33.8 |
| 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 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 |
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.