Last close · 16 Oct 2026
Rs 231.93 +0.37%
Quarterly · Q1 FY2022 – Q4 FY2026
Pioneer Cement Limited (PIOC) quarterly income statement
Pioneer Cement Limited reported revenue of Rs 9.9 bn for Q4 FY2026 (Apr – Jun 2026), up 14.4% on Q4 FY2025. Gross profit came to Rs 3.1 bn, a gross margin of 31.7%. Operating profit was Rs 3.2 bn (an operating margin of 32.9%). Finance cost was Rs 75.0 mn, down 73.4% on Q4 FY2025. Tax of Rs 456.6 mn took 17.2% of pre-tax profit. Profit attributable to shareholders was Rs 2.2 bn, up 94.7% on Q4 FY2025, or Rs 9.68 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 | 38.6 | 9.9 | 10.0 | 10.3 | 8.4 | 8.6 | 7.9 | 8.9 | 7.9 | 8.1 | 8.6 | 10.1 | 8.7 | 8.4 | 9.1 | 10.3 | 8.3 | 9.3 | 7.7 | 8.6 | 6.2 |
| Cost of revenue | (27.0) | (6.7) | (7.1) | (7.2) | (5.9) | (6.3) | (5.9) | (5.2) | (5.5) | (5.3) | (5.8) | (6.6) | (6.1) | (6.1) | (6.7) | (7.5) | (6.4) | (7.0) | (6.1) | (6.8) | (4.7) |
| Gross profit | 11.6 | 3.1 | 2.9 | 3.0 | 2.5 | 2.3 | 2.0 | 3.7 | 2.4 | 2.9 | 2.7 | 3.5 | 2.7 | 2.2 | 2.5 | 2.8 | 1.9 | 2.3 | 1.6 | 1.8 | 1.5 |
| Selling, general & administrative expenses | (0.7) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 10.8 | 3.2 | 2.6 | 2.7 | 2.2 | 2.3 | 1.8 | 3.2 | 2.2 | 2.8 | 2.6 | 3.3 | 2.4 | 2.3 | 2.3 | 2.6 | 1.8 | 2.2 | 1.5 | 1.6 | 1.3 |
| Finance cost | (0.6) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.5) | (0.6) | (0.7) | (0.6) | (1.0) | (0.6) | (0.9) | (0.9) | (0.9) | (0.7) | (0.8) | (0.6) | (0.6) |
| Profit before tax | 10.1 | 2.7 | 2.6 | 2.7 | 2.1 | 1.9 | 1.6 | 2.9 | 1.7 | 2.1 | 1.9 | 2.8 | 1.5 | 1.7 | 1.4 | 1.7 | 0.9 | 1.4 | 0.8 | 1.0 | 0.7 |
| Taxation | (3.5) | (0.5) | (1.1) | (1.1) | (0.8) | (0.8) | (0.6) | (1.1) | (0.7) | (0.8) | (0.7) | (1.1) | (0.6) | (1.8) | (0.5) | (0.5) | (0.3) | (2.0) | (0.3) | (0.4) | (0.3) |
| Profit after tax | 6.6 | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 | (0.1) | 0.9 | 1.2 | 0.6 | (0.6) | 0.5 | 0.7 | 0.5 |
| Profit attributable to shareholders | 6.6 | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 | (0.1) | 0.9 | 1.2 | 0.6 | (0.6) | 0.5 | 0.7 | 0.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 29.03 | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 | (0.44) | 4.18 | 5.18 | 2.58 | (2.55) | 2.14 | 2.92 | 2.12 |
| EPS – diluted (Rs) Rs | 29.03 | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 | (0.44) | 4.18 | 5.18 | 2.58 | (2.55) | 2.14 | 2.92 | 2.12 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 13.7 | 3.9 | 3.4 | 3.5 | 3.0 | 3.1 | 2.6 | 4.0 | 2.9 | 3.6 | 3.4 | 4.0 | 3.2 | 2.9 | 3.0 | 3.5 | 2.2 | 2.5 | 1.8 | 2.0 | 1.6 |
| Depreciation & amortisation | 2.9 | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 227.0 | 227.0 | 227.2 | 227.3 | 227.1 | 227.3 | 227.0 | 227.3 | 227.3 | 227.0 | 227.3 | 227.2 | 227.0 | 227.4 | 227.3 | 227.1 | 227.1 | 227.2 | 226.8 | 227.1 | 226.6 |
| 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 | +14.4% | +27.1% | +15.3% | +6.7% | +5.8% | -7.6% | -12.0% | -9.4% | -2.7% | -6.6% | -2.1% | +4.7% | -10.4% | +18.4% | +19.9% | +34.3% | +51.2% | +23.2% | +60.2% | +55.2% |
| Cost of revenue | +6.9% | +21.1% | +39.2% | +7.7% | +19.7% | +1.3% | -21.6% | -9.4% | -14.3% | -13.1% | -11.9% | -5.5% | -12.6% | +10.1% | +9.9% | +35.4% | +48.0% | +28.8% | +50.4% | +28.5% |
| Gross profit | +34.7% | +44.7% | -18.2% | +4.4% | -19.6% | -26.5% | +6.2% | -9.4% | +29.3% | +11.4% | +24.2% | +38.8% | -3.7% | +49.1% | +58.2% | +30.6% | +61.9% | +6.5% | +113.5% | +376.9% |
| Selling, general & administrative expenses | +56.5% | +3.8% | -8.2% | +1.3% | -35.8% | +82.0% | +14.2% | +26.2% | -4.1% | +24.3% | +74.5% | +113.2% | +152.8% | +21.2% | +21.9% | +3.4% | +35.7% | -14.0% | -3.0% | -0.3% |
| Operating profit | +43.2% | +46.5% | -14.7% | +1.9% | -20.5% | -31.2% | -2.3% | -11.0% | +24.6% | +13.7% | +28.4% | +36.2% | +4.2% | +50.7% | +56.3% | +35.6% | +58.4% | +4.9% | +100.0% | +263.1% |
| Finance cost | -73.4% | -42.3% | -48.6% | -56.5% | -48.7% | -58.0% | -44.5% | -48.1% | -2.2% | -21.6% | -26.7% | +3.9% | -21.7% | +13.5% | +44.0% | +57.6% | +46.7% | +56.4% | +44.8% | +35.1% |
| Profit before tax | +36.2% | +64.9% | -5.0% | +24.6% | -7.5% | -18.0% | +2.4% | +9.3% | +21.5% | +36.0% | +65.1% | +75.5% | +24.0% | +87.3% | +62.5% | +18.3% | +56.2% | -21.3% | +155.0% | — |
| Taxation | -44.3% | +78.7% | +0.6% | +24.6% | +7.9% | -16.4% | +0.9% | +8.7% | -58.6% | +55.0% | +111.9% | +108.5% | -7.2% | +72.1% | +36.9% | +11.5% | +823.1% | -1.3% | — | — |
| Profit after tax | +94.7% | +56.3% | -8.6% | +24.6% | -16.2% | -19.0% | +3.4% | +9.6% | — | +26.6% | +44.0% | +59.3% | — | +95.7% | +77.4% | +21.9% | -184.9% | -29.3% | +2.6% | — |
| Profit attributable to shareholders | +94.7% | +56.3% | -8.6% | +24.6% | -16.2% | -19.0% | +3.4% | +9.6% | — | +26.6% | +44.0% | +59.3% | — | +95.7% | +77.4% | +21.9% | -184.9% | -29.3% | +2.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +94.9% | +56.2% | -8.6% | +24.7% | -16.3% | -18.9% | +3.4% | +9.5% | — | +26.6% | +43.9% | +59.3% | — | +95.3% | +77.4% | +21.7% | -184.7% | -29.1% | +2.6% | — |
| EPS – diluted (Rs) | +94.9% | +56.2% | -8.6% | +24.7% | -16.3% | -18.9% | +3.4% | +9.5% | — | +26.6% | +43.9% | +59.3% | — | +95.3% | +77.4% | +21.7% | -184.7% | -29.1% | +2.6% | — |
| Dividend per share (Rs) | -100.0% | — | -100.0% | — | -50.0% | — | 0.0% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +25.5% | +32.3% | -13.3% | +2.4% | -14.2% | -24.0% | -0.7% | -6.8% | +22.0% | +14.0% | +15.6% | +42.7% | +18.3% | +65.2% | +77.5% | +38.4% | +50.3% | +4.3% | +85.4% | +179.9% |
| Depreciation & amortisation | -23.5% | -0.6% | -7.4% | +3.7% | +9.9% | +0.5% | +6.7% | +7.2% | +13.1% | +15.3% | -20.7% | +70.0% | +122.9% | +146.6% | +187.8% | +51.4% | +9.2% | +1.0% | +34.5% | +34.4% |
| 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 | (68.3%) | (71.0%) | (70.4%) | (70.2%) | (73.1%) | (74.5%) | (58.3%) | (69.6%) | (64.6%) | (68.0%) | (65.5%) | (69.6%) | (73.4%) | (73.1%) | (72.8%) | (77.1%) | (75.2%) | (78.7%) | (79.4%) | (76.4%) |
| Gross profit | 31.7% | 29.0% | 29.6% | 29.8% | 26.9% | 25.5% | 41.7% | 30.4% | 35.4% | 32.0% | 34.5% | 30.4% | 26.6% | 26.9% | 27.2% | 22.9% | 24.8% | 21.3% | 20.6% | 23.6% |
| Selling, general & administrative expenses | (1.7%) | (1.7%) | (1.3%) | (2.1%) | (1.3%) | (2.0%) | (1.7%) | (2.3%) | (2.1%) | (1.0%) | (1.3%) | (1.6%) | (2.1%) | (0.8%) | (0.7%) | (0.8%) | (0.7%) | (0.8%) | (0.7%) | (1.0%) |
| Operating profit | 32.9% | 26.2% | 26.8% | 26.3% | 26.3% | 22.7% | 36.2% | 27.5% | 35.0% | 30.5% | 32.6% | 28.0% | 27.3% | 25.1% | 24.9% | 21.5% | 23.5% | 19.7% | 19.1% | 21.3% |
| Finance cost | (0.8%) | (1.6%) | (1.7%) | (2.5%) | (3.3%) | (3.6%) | (3.9%) | (6.2%) | (6.8%) | (8.0%) | (6.2%) | (10.9%) | (6.7%) | (9.5%) | (8.3%) | (11.0%) | (7.7%) | (9.9%) | (6.9%) | (9.4%) |
| Profit before tax | 26.9% | 25.9% | 26.7% | 24.8% | 22.6% | 20.0% | 32.4% | 21.3% | 25.9% | 22.5% | 27.8% | 17.6% | 20.7% | 15.5% | 16.5% | 10.5% | 15.0% | 9.8% | 12.2% | 11.9% |
| Taxation | (4.6%) | (10.8%) | (11.1%) | (9.7%) | (9.5%) | (7.7%) | (12.7%) | (8.3%) | (9.3%) | (8.5%) | (11.1%) | (6.9%) | (21.9%) | (5.1%) | (5.1%) | (3.5%) | (21.2%) | (3.5%) | (4.5%) | (4.2%) |
| Profit after tax | 22.3% | 15.2% | 15.6% | 15.1% | 13.1% | 12.3% | 19.7% | 13.0% | 16.6% | 14.1% | 16.7% | 10.7% | (1.2%) | 10.4% | 11.4% | 7.0% | (6.2%) | 6.3% | 7.7% | 7.8% |
| Profit attributable to shareholders | 22.3% | 15.2% | 15.6% | 15.1% | 13.1% | 12.3% | 19.7% | 13.0% | 16.6% | 14.1% | 16.7% | 10.7% | (1.2%) | 10.4% | 11.4% | 7.0% | (6.2%) | 6.3% | 7.7% | 7.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 39.3% | 33.8% | 33.7% | 35.8% | 35.8% | 32.5% | 44.8% | 37.3% | 44.1% | 39.5% | 39.7% | 36.2% | 35.2% | 32.3% | 33.7% | 26.6% | 26.7% | 23.2% | 22.7% | 25.8% |
| Depreciation & amortisation | 6.4% | 7.6% | 6.9% | 9.5% | 9.5% | 9.8% | 8.6% | 9.8% | 9.2% | 9.0% | 7.1% | 8.3% | 7.9% | 7.3% | 8.8% | 5.1% | 3.2% | 3.5% | 3.7% | 4.5% |
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 106
| 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 | 9.9 | 10.0 | 10.3 | 8.4 | 8.6 | 7.9 | 8.9 | 7.9 | 8.1 | 8.6 | 10.1 | 8.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | (4.0) | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 0.2 | 0.1 | 0.2 | — | — | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue Taxes | 4.8 | 5.1 | 5.7 | 4.5 | — | 4.7 | 4.5 | 3.9 | 3.0 | 3.2 | 3.8 | 3.3 |
| Gross Revenue from Business Activities - Total | 14.7 | 15.4 | 16.0 | 13.1 | 12.7 | 12.6 | 13.8 | 11.8 | 11.3 | 11.9 | 14.0 | 12.1 |
| Revenue from Business Activities - Total | 9.9 | 10.0 | 10.3 | 8.4 | 8.6 | 7.9 | 8.9 | 7.9 | 8.1 | 8.6 | 10.1 | 8.7 |
| Cost of Operating Revenue | 6.7 | 7.1 | 7.2 | 5.9 | 6.3 | 5.9 | 5.2 | 5.5 | 5.3 | 5.8 | 6.6 | 6.1 |
| Cost of Revenues - Total | 6.7 | 7.1 | 7.2 | 5.9 | 6.3 | 5.9 | 5.2 | 5.5 | 5.3 | 5.8 | 6.6 | 6.1 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | — | — | — | 0.1 | — | — | — | 0.1 | — | — | — |
| Depreciation in Cost of Revenues | 0.5 | 0.6 | 0.5 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Material Expenses | 5.8 | 6.1 | 6.5 | 4.6 | 5.0 | 5.0 | 4.3 | 4.6 | 4.2 | 4.9 | 5.5 | 5.0 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 1.8 | 1.6 | 1.9 | 1.5 | 2.0 | 1.2 | 1.0 | 1.3 | 0.8 | 1.0 | 1.1 | 1.0 |
| Other Operating Expense/(Income) - Net | (0.3) | 0.1 | 0.2 | 0.1 | (0.1) | 0.1 | 0.3 | 0.1 | (0.1) | 0.0 | 0.1 | 0.1 |
| Changes in Inventory | (0.4) | 0.3 | (0.6) | (0.2) | 0.1 | 0.9 | (1.0) | 0.0 | 0.1 | (0.2) | (0.2) | (0.1) |
| Other Operating Income - Total | 0.5 | — | — | — | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 |
| Materials Purchased | 4.4 | 4.2 | 5.2 | 3.3 | 2.9 | 2.8 | 4.4 | 3.3 | 3.2 | 4.0 | 4.6 | 4.1 |
| Cost of Revenues - Other - Total | 0.2 | 0.1 | 0.0 | 0.2 | 0.3 | 0.1 | 0.0 | (0.0) | 0.4 | 0.1 | 0.3 | 0.2 |
| Gross Profit - Industrials/Property - Total | 3.1 | 2.9 | 3.0 | 2.5 | 2.3 | 2.0 | 3.7 | 2.4 | 2.9 | 2.7 | 3.5 | 2.7 |
| Operating Expenses - Total | 6.6 | 7.4 | 7.5 | 6.2 | 6.4 | 6.1 | 5.7 | 5.7 | 5.3 | 5.9 | 6.8 | 6.3 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.2 | 2.6 | 2.7 | 2.2 | 2.3 | 1.8 | 3.2 | 2.2 | 2.8 | 2.6 | 3.3 | 2.4 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.5) | (0.6) | (0.7) | (0.6) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | 1.0 |
| Other Operating Expense | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | 1.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | 0.1 | 0.0 | 0.1 | (0.0) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 2.9 | 2.5 | 2.6 | 2.1 | 2.0 | 1.5 | 2.9 | 1.7 | 2.3 | 1.9 | 2.7 | 1.5 |
| Non-Recurring Income/Expense - Total | (0.2) | 0.1 | 0.1 | — | (0.0) | 0.1 | 0.0 | 0.0 | (0.2) | (0.0) | 0.1 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.5 | 1.1 | 1.1 | 0.8 | 0.8 | 0.6 | 1.1 | 0.7 | 0.8 | 0.7 | 1.1 | 0.6 |
| Income before Taxes | 2.7 | 2.6 | 2.7 | 2.1 | 1.9 | 1.6 | 2.9 | 1.7 | 2.1 | 1.9 | 2.8 | 1.5 |
| Income Taxes | 0.5 | 1.1 | 1.1 | 0.8 | 0.8 | 0.6 | 1.1 | 0.7 | 0.8 | 0.7 | 1.1 | 0.6 |
| Fair Value Adjustments - Other Assets | (0.2) | 0.1 | 0.1 | — | (0.0) | 0.1 | 0.0 | 0.0 | (0.2) | (0.0) | 0.1 | 0.0 |
| Net Income after Tax | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Net Income before Minority Interest | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Net Income after Minority Interest | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Income Available to Common Shares | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Other Comprehensive Income - Starting Line | 2.2 | 1.5 | — | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | (3.1) | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 1.8 | — |
| Other Comprehensive Income - Other | 0.1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | — | (0.0) | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 | (0.7) | — |
| Other Comprehensive Income - Net of Tax - Total | (3.1) | 0.0 | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 1.1 | 0.0 |
| Comprehensive Income before Minority Interest - Total | (0.9) | 1.5 | — | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 2.8 | 0.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.9) | 1.5 | — | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 2.8 | 0.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Income available to Common excluding Extraordinary Items | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 227.0 | 227.2 | 227.3 | 227.1 | 227.3 | 227.0 | 227.3 | 227.3 | 227.0 | 227.3 | 227.2 | 227.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 10.68 | 6.35 | 6.42 | 5.61 | 5.04 | 3.97 | 7.67 | 4.50 | 6.78 | 5.29 | 6.82 | 3.90 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| 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 | 227.0 | 227.2 | 227.3 | 227.1 | 227.3 | 227.0 | 227.3 | 227.3 | 227.0 | 227.3 | 227.2 | 227.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.68 | 6.35 | 6.42 | 5.61 | 5.04 | 3.97 | 7.67 | 4.50 | 6.78 | 5.29 | 6.82 | 3.90 |
| 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 | (3.81) | 6.70 | — | 5.61 | 4.91 | 4.29 | 7.70 | 4.50 | 5.93 | 5.29 | 12.34 | 4.11 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 227.0 | 227.2 | 227.3 | 227.1 | 227.3 | 227.0 | 227.3 | 227.3 | 227.0 | 227.3 | 227.2 | 227.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 10.68 | 6.35 | 6.42 | 5.61 | 5.04 | 3.97 | 7.67 | 4.50 | 6.78 | 5.29 | 6.82 | 3.90 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 1.8 | 1.0 | 1.3 | 1.2 | 1.7 | 0.9 |
| 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 | 227.0 | 227.2 | 227.3 | 227.1 | 227.3 | 227.0 | 227.3 | 227.3 | 227.0 | 227.3 | 227.2 | 227.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.68 | 6.70 | 7.04 | 5.61 | 4.97 | 4.29 | 7.70 | 4.50 | 5.94 | 5.29 | 7.45 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.68 | 6.35 | 6.42 | 5.61 | 5.04 | 3.97 | 7.67 | 4.50 | 6.78 | 5.29 | 6.82 | 3.90 |
| 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 | (3.81) | 6.70 | — | 5.61 | 4.91 | 4.29 | 7.70 | 4.50 | 5.93 | 5.29 | 12.34 | 4.11 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 4.50 | 0.00 | 9.00 | 0.00 | 4.50 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.2 | 2.6 | 2.7 | 2.2 | 2.3 | 1.8 | 3.2 | 2.2 | 2.8 | 2.6 | 3.3 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.9 | 3.4 | 3.5 | 3.0 | 3.1 | 2.6 | 4.0 | 2.9 | 3.6 | 3.4 | 4.0 | 3.2 |
| Depreciation & Amortization - Supplemental | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.8 | 0.7 | 0.7 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.2 | 0.8 | 0.7 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 |
| Depreciation - Total | 0.6 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 |
| Labor & Related Expenses - Total | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses - Supplemental | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 2.4 | 1.4 | 1.5 | 1.3 | 1.1 | 0.9 | 1.7 | 1.0 | 1.5 | 1.2 | 1.5 | 0.9 |
| Normalized Net Income from Continuing Operations | 2.4 | 1.4 | 1.5 | 1.3 | 1.1 | 0.9 | 1.7 | 1.0 | 1.5 | 1.2 | 1.5 | 0.9 |
| Normalized Net Income - Bottom Line | 2.4 | 1.4 | 1.5 | 1.3 | 1.1 | 0.9 | 1.7 | 1.0 | 1.5 | 1.2 | 1.5 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.0 | 2.7 | 2.8 | 2.3 | 2.2 | 1.8 | 3.2 | 2.2 | 2.8 | 2.6 | 3.3 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.6 | 3.5 | 3.5 | 3.1 | 3.1 | 2.6 | 4.0 | 2.9 | 3.6 | 3.4 | 4.0 | 3.2 |
| Interest Expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | 1.0 |
| Operating Expenses | 6.6 | 7.4 | 7.5 | 6.2 | 6.4 | 6.1 | 5.7 | 5.7 | 5.3 | 5.9 | 6.8 | 6.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 2.7 | 2.6 | 2.7 | 2.1 | 1.9 | 1.6 | 2.9 | 1.7 | 2.1 | 1.9 | 2.8 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.7 | 7.1 | 7.2 | 5.9 | 6.3 | 5.9 | 5.2 | 5.5 | 5.3 | 5.8 | 6.6 | 6.1 |
| Cost of Revenues excluding Depreciation | 6.2 | 6.5 | 6.7 | 5.2 | 5.5 | 5.3 | 4.6 | 4.9 | 4.7 | 5.2 | 6.0 | 5.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.3 | 1.6 | 1.7 | 1.4 | 1.3 | 1.2 | 2.0 | 1.3 | 1.7 | 1.6 | 2.1 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 6.0 | 6.6 | 6.8 | 5.4 | 5.5 | 5.3 | 4.9 | 4.9 | 4.6 | 5.2 | 6.1 | 5.6 |
| Income Available to Common Shares before Depreciation & Amortization | 2.8 | 2.3 | 2.3 | 2.1 | 1.9 | 1.7 | 2.5 | 1.8 | 2.1 | 2.0 | 2.4 | 1.7 |
| Fixed Charges | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | 1.0 |
| 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 | 5.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 5.00 | 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.