PKGS Packages Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 688.11 +0.80%
Quarterly · Q3 FY2021 – Q2 FY2026
Packages Limited (PKGS) quarterly income statement
Packages Limited reported revenue of Rs 55.2 bn for Q2 FY2026 (Apr – Jun 2026), up 16.4% on Q2 FY2025. Gross profit came to Rs 13.5 bn, a gross margin of 24.4%. Operating profit was Rs 8.9 bn (an operating margin of 16.1%). Finance cost was Rs 3.8 bn, up 4.3% on Q2 FY2025. Tax of -Rs 35.5 mn took -0.9% of pre-tax profit. Profit attributable to shareholders was Rs 3.1 bn, or Rs 34.61 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.4 | 55.2 | 53.1 | 44.2 | 51.9 | 47.4 | 49.7 | 41.7 | 46.7 | 43.1 | 45.3 | 37.2 | 43.8 | 37.1 | 38.8 | 31.6 | 32.5 | 30.9 | 26.9 | 20.2 | 20.3 |
| Cost of revenue | (159.0) | (41.7) | (40.5) | (36.1) | (40.6) | (37.5) | (39.5) | (35.8) | (37.2) | (34.1) | (35.7) | (30.5) | (33.9) | (26.6) | (29.0) | (25.8) | (25.9) | (23.6) | (21.2) | (17.1) | (15.9) |
| Gross profit | 45.4 | 13.5 | 12.6 | 8.1 | 11.2 | 9.9 | 10.2 | 6.0 | 9.5 | 9.0 | 9.6 | 6.7 | 9.9 | 10.6 | 9.8 | 5.8 | 6.6 | 7.3 | 5.7 | 3.1 | 4.4 |
| Selling, general & administrative expenses | (21.5) | (5.6) | (5.8) | (5.3) | (4.9) | (4.4) | (4.7) | (4.4) | (4.1) | (3.9) | (3.9) | (3.7) | (3.4) | (2.6) | (2.5) | (2.8) | (1.9) | (2.1) | (1.9) | (1.6) | (1.5) |
| Operating profit | 24.7 | 8.9 | 6.8 | 2.8 | 6.3 | 5.0 | 5.2 | 2.2 | 5.1 | 5.2 | 6.5 | 7.8 | 5.9 | 8.6 | 5.5 | 5.4 | 3.8 | 5.1 | 3.6 | 1.7 | 2.5 |
| Finance cost | (14.6) | (3.8) | (3.5) | (3.8) | (3.6) | (3.6) | (3.7) | (4.3) | (4.9) | (4.6) | (4.5) | (4.1) | (3.5) | (3.1) | (2.8) | (2.5) | (2.1) | (1.6) | (1.1) | (0.7) | (0.7) |
| Profit before tax | 9.4 | 4.2 | 2.9 | (1.0) | 3.3 | 1.5 | 1.3 | (2.2) | 0.2 | 0.1 | 2.1 | 1.2 | 2.6 | 8.0 | 2.7 | 1.3 | 2.2 | 3.9 | 4.6 | 2.5 | 2.4 |
| Taxation | (3.3) | 0.0 | (1.6) | (0.1) | (1.6) | (2.0) | (1.1) | (0.1) | (0.4) | 0.5 | (1.4) | 0.2 | (0.8) | (2.2) | (1.3) | (1.6) | (0.4) | (2.2) | (0.8) | (0.1) | (0.6) |
| Profit after tax | 6.0 | 4.2 | 1.3 | (1.1) | 1.7 | (0.5) | 0.2 | (2.4) | (0.2) | 0.6 | 0.6 | 1.5 | 1.8 | 5.8 | 1.4 | (0.3) | 1.8 | 1.7 | 3.8 | 2.4 | 1.8 |
| Profit attributable to shareholders | 3.2 | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 | 5.3 | 1.4 | (0.1) | 1.7 | 1.6 | 3.7 | 2.4 | 1.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 36.35 | 34.61 | 7.73 | (17.66) | 11.68 | (11.17) | (3.39) | (34.28) | (5.13) | 1.43 | 3.15 | 13.65 | 15.44 | 59.47 | 15.25 | (0.94) | 19.42 | 17.94 | 41.06 | 26.51 | 18.96 |
| EPS – diluted (Rs) Rs | 31.82 | 31.71 | 7.08 | (17.66) | 10.70 | (11.17) | (3.39) | (34.28) | (5.13) | 1.31 | 2.88 | 12.50 | 14.14 | 59.47 | 13.97 | (0.94) | 17.79 | 16.43 | 37.62 | 25.42 | 17.37 |
| Dividend per share (Rs) Rs | 16.00 | 0.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 |
| EBITDA | 34.5 | 11.4 | 9.0 | 5.1 | 9.0 | 6.7 | 7.4 | 4.5 | 7.0 | 6.9 | 8.1 | 9.4 | 7.5 | 10.1 | 6.9 | 7.9 | 4.2 | 6.1 | 4.7 | 2.6 | 3.5 |
| Depreciation & amortisation | 9.8 | 2.6 | 2.2 | 2.3 | 2.7 | 1.7 | 2.2 | 2.3 | 2.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 2.5 | 0.5 | 1.0 | 1.1 | 0.9 | 1.0 |
| Weighted average shares mn | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 81.6 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +16.4% | +6.7% | +5.9% | +11.1% | +10.0% | +9.9% | +12.1% | +6.5% | +16.0% | +16.7% | +17.7% | +35.0% | +20.3% | +44.0% | +56.3% | +59.8% | +58.7% | +36.8% | +19.1% | +21.8% |
| Cost of revenue | +11.3% | +2.5% | +1.0% | +9.3% | +10.0% | +10.9% | +17.1% | +9.7% | +28.2% | +22.9% | +18.4% | +30.8% | +12.7% | +36.6% | +50.6% | +62.9% | +55.8% | +37.7% | +29.1% | +19.7% |
| Gross profit | +35.6% | +23.2% | +35.5% | +18.4% | +10.4% | +6.3% | -10.8% | -4.3% | -14.6% | -1.7% | +14.3% | +51.4% | +45.3% | +71.8% | +88.1% | +48.8% | +69.0% | +33.6% | -16.4% | +29.9% |
| Selling, general & administrative expenses | +27.4% | +22.1% | +19.9% | +17.9% | +13.6% | +20.7% | +18.0% | +21.7% | +51.4% | +58.6% | +34.9% | +80.9% | +21.4% | +32.5% | +74.7% | +27.5% | +63.3% | +30.1% | +18.4% | +18.1% |
| Operating profit | +77.5% | +29.1% | +29.1% | +23.2% | -3.4% | -18.7% | -72.2% | -14.3% | -40.0% | +16.7% | +44.1% | +57.7% | +69.5% | +52.0% | +215.5% | +49.0% | +86.7% | +25.4% | -19.3% | +11.8% |
| Finance cost | +4.3% | -3.8% | -12.7% | -27.5% | -21.7% | -19.0% | +6.2% | +38.4% | +48.9% | +60.3% | +60.8% | +69.6% | +97.3% | +165.2% | +241.6% | +219.9% | +186.6% | +64.4% | +37.9% | -30.9% |
| Profit before tax | +184.0% | +128.7% | — | +1,354.5% | +1,445.4% | -38.8% | -284.1% | -91.2% | -98.8% | -23.9% | -3.0% | +17.9% | +106.9% | -40.8% | -49.8% | -7.5% | +58.0% | +101.5% | +20.6% | +36.6% |
| Taxation | -101.8% | +51.4% | +15.2% | +256.7% | — | -25.3% | — | -45.7% | -121.8% | +8.0% | -115.5% | +110.2% | +1.3% | +78.2% | +1,420.3% | -34.0% | +81.3% | +34.9% | — | +33.4% |
| Profit after tax | — | +573.4% | — | — | -190.9% | -69.9% | -261.2% | -112.0% | -90.0% | -54.8% | — | -1.8% | +245.5% | -64.0% | -114.5% | +1.2% | +35.2% | +123.0% | -7.3% | +37.6% |
| Profit attributable to shareholders | — | — | — | — | -880.6% | -207.6% | -329.3% | -133.2% | -97.6% | -79.4% | — | -20.5% | +231.5% | -62.9% | -103.6% | +2.5% | +39.6% | +123.3% | -7.2% | +30.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -880.6% | -207.6% | -351.2% | -133.2% | -97.6% | -79.4% | — | -20.5% | +231.5% | -62.9% | -103.6% | +2.5% | +39.6% | +123.3% | -7.2% | +30.8% |
| EPS – diluted (Rs) | — | — | — | — | -952.2% | -217.5% | -374.2% | -136.3% | -97.8% | -79.4% | — | -20.5% | +261.8% | -62.9% | -103.7% | +2.5% | +39.6% | +119.1% | -2.4% | +22.9% |
| Dividend per share (Rs) | — | — | +6.7% | — | — | — | -45.5% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | +22.2% | — |
| EBITDA | +71.0% | +21.1% | +14.2% | +27.7% | -3.7% | -8.5% | -52.8% | -6.3% | -31.3% | +17.3% | +19.7% | +77.4% | +64.8% | +47.3% | +200.9% | +21.2% | +72.7% | +25.5% | -9.9% | +9.8% |
| Depreciation & amortisation | +51.7% | +1.9% | +0.0% | +39.4% | -4.5% | +30.8% | +39.3% | +23.7% | +19.3% | +19.8% | -33.8% | +233.4% | +41.9% | +31.3% | +173.2% | -51.2% | +26.5% | +25.8% | +15.4% | +4.7% |
| 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 | (75.6%) | (76.3%) | (81.7%) | (78.4%) | (79.0%) | (79.5%) | (85.7%) | (79.7%) | (79.1%) | (78.8%) | (82.0%) | (77.4%) | (71.6%) | (74.8%) | (81.5%) | (79.8%) | (76.5%) | (78.9%) | (84.6%) | (78.3%) |
| Gross profit | 24.4% | 23.7% | 18.3% | 21.6% | 21.0% | 20.5% | 14.3% | 20.3% | 20.9% | 21.2% | 18.0% | 22.6% | 28.4% | 25.2% | 18.5% | 20.2% | 23.5% | 21.1% | 15.4% | 21.7% |
| Selling, general & administrative expenses | (10.2%) | (10.8%) | (12.0%) | (9.4%) | (9.3%) | (9.5%) | (10.6%) | (8.9%) | (9.0%) | (8.6%) | (10.0%) | (7.8%) | (6.9%) | (6.4%) | (8.7%) | (5.8%) | (6.8%) | (6.9%) | (7.8%) | (7.3%) |
| Operating profit | 16.1% | 12.8% | 6.3% | 12.1% | 10.5% | 10.5% | 5.2% | 10.9% | 12.0% | 14.3% | 20.9% | 13.6% | 23.2% | 14.3% | 17.1% | 11.6% | 16.5% | 13.5% | 8.5% | 12.4% |
| Finance cost | (6.8%) | (6.6%) | (8.6%) | (6.9%) | (7.6%) | (7.3%) | (10.4%) | (10.5%) | (10.7%) | (10.0%) | (11.0%) | (8.1%) | (8.3%) | (7.3%) | (8.0%) | (6.4%) | (5.1%) | (3.9%) | (3.7%) | (3.2%) |
| Profit before tax | 7.5% | 5.5% | (2.3%) | 6.4% | 3.1% | 2.5% | (5.4%) | 0.5% | 0.2% | 4.6% | 3.3% | 5.9% | 21.5% | 7.0% | 4.0% | 6.8% | 12.5% | 17.1% | 12.4% | 11.7% |
| Taxation | 0.1% | (3.1%) | (0.3%) | (3.0%) | (4.2%) | (2.2%) | (0.3%) | (0.9%) | 1.1% | (3.2%) | 0.7% | (1.9%) | (6.0%) | (3.5%) | (5.1%) | (1.2%) | (7.1%) | (2.8%) | (0.5%) | (2.9%) |
| Profit after tax | 7.6% | 2.4% | (2.6%) | 3.4% | (1.1%) | 0.4% | (5.7%) | (0.5%) | 1.3% | 1.4% | 3.9% | 4.1% | 15.5% | 3.6% | (1.1%) | 5.6% | 5.4% | 14.3% | 11.8% | 8.8% |
| Profit attributable to shareholders | 5.6% | 1.3% | (3.6%) | 2.0% | (2.1%) | (0.6%) | (6.7%) | (1.0%) | 0.3% | 0.6% | 3.3% | 3.1% | 14.3% | 3.5% | (0.3%) | 5.3% | 5.2% | 13.6% | 11.7% | 8.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.7% | 17.0% | 11.5% | 17.3% | 14.1% | 15.0% | 10.7% | 15.1% | 16.1% | 18.0% | 25.3% | 17.2% | 27.2% | 17.9% | 24.9% | 13.1% | 19.9% | 17.5% | 12.9% | 17.2% |
| Depreciation & amortisation | 4.6% | 4.2% | 5.2% | 5.2% | 3.6% | 4.4% | 5.5% | 4.2% | 4.1% | 3.7% | 4.4% | 3.6% | 4.0% | 3.6% | 7.8% | 1.5% | 3.4% | 4.0% | 4.5% | 4.8% |
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 112
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 55.2 | 53.1 | 44.2 | 51.9 | 47.4 | 49.7 | 41.7 | 46.7 | 43.1 | 45.3 | 37.2 | 43.8 |
| Sales of Goods & Services - Net - Unclassified | — | 53.1 | 6.3 | — | — | — | 5.9 | — | — | — | 5.2 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.5 | — | 1.0 | 1.7 | 1.3 | 1.6 | 1.2 | 1.0 | 1.0 | 1.2 | (0.5) | 0.9 |
| Revenue Taxes | 8.0 | — | 6.4 | 7.3 | 6.6 | 7.2 | 7.1 | 5.4 | 6.0 | 6.6 | 5.4 | 6.4 |
| Gross Revenue from Business Activities - Total | 64.8 | — | 45.2 | 60.9 | 55.3 | 58.6 | 44.1 | 53.2 | 50.1 | 53.1 | 36.8 | 51.1 |
| Revenue from Business Activities - Total | 55.2 | 53.1 | 44.2 | 51.9 | 47.4 | 49.7 | 41.7 | 46.7 | 43.1 | 45.3 | 37.2 | 43.8 |
| Cost of Operating Revenue | 41.7 | 40.5 | 36.1 | 40.6 | 37.5 | 39.5 | 35.8 | 37.2 | 34.1 | 35.7 | 30.5 | 33.9 |
| Cost of Revenues - Total | 41.7 | 40.5 | 36.1 | 40.6 | 37.5 | 39.5 | 35.8 | 37.2 | 34.1 | 35.7 | 30.5 | 33.9 |
| Selling, General & Administrative Expenses - Total | 5.6 | 5.8 | 5.3 | 4.9 | 4.4 | 4.7 | 4.4 | 4.1 | 3.9 | 3.9 | 3.7 | 3.4 |
| Other Operating Expense/(Income) - Net | (1.0) | 0.0 | (0.0) | 0.1 | 0.5 | 0.2 | (0.6) | 0.3 | (0.0) | (0.8) | (4.8) | 0.6 |
| Other Operating Income - Total | 1.6 | 0.3 | 0.8 | 0.2 | 0.4 | 0.2 | 0.6 | 0.3 | 0.4 | 1.0 | 4.8 | 0.3 |
| Gross Profit - Industrials/Property - Total | 13.5 | 12.6 | 8.1 | 11.2 | 9.9 | 10.2 | 6.0 | 9.5 | 9.0 | 9.6 | 6.7 | 9.9 |
| Operating Expenses - Total | 46.3 | 46.3 | 41.4 | 45.6 | 42.4 | 44.5 | 39.6 | 41.6 | 37.9 | 38.8 | 29.4 | 37.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.9 | 6.8 | 2.8 | 6.3 | 5.0 | 5.2 | 2.2 | 5.1 | 5.2 | 6.5 | 7.8 | 5.9 |
| Financing Income/(Expense) - Net - Total | (2.8) | (3.5) | (3.5) | (2.7) | (3.5) | (3.7) | (4.2) | (4.5) | (4.5) | (4.5) | (3.9) | (3.1) |
| Interest Expense - Net of (Interest Income) | 3.8 | 3.5 | 3.8 | 3.6 | 3.6 | 3.7 | 4.3 | 4.9 | 4.6 | 4.5 | 4.1 | 3.5 |
| Other Operating Expense | 0.6 | 0.3 | 0.8 | 0.3 | 0.9 | 0.5 | — | 0.5 | 0.3 | 0.3 | — | 0.9 |
| Interest Expense - Net of Capitalized Interest | 3.8 | 3.5 | 3.8 | 3.6 | 3.6 | 3.7 | 4.3 | 4.9 | 4.6 | 4.5 | 4.1 | 3.5 |
| Non-Interest Financial Income/(Expense) - Total | 0.9 | 0.0 | 0.3 | 0.8 | 0.1 | 0.0 | 0.1 | 0.4 | 0.1 | 0.0 | 0.2 | 0.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (0.5) | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (2.1) | (0.3) | (0.4) | (0.4) | (0.2) | (0.3) | (0.0) | (0.6) | (0.6) | — | — | (0.3) |
| Normalized Pre-tax Profit | 4.2 | 3.0 | (0.9) | 3.3 | 1.4 | 1.3 | (2.1) | 0.2 | 0.2 | 2.0 | 4.0 | 2.6 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.1) | (0.1) | (0.0) | 0.0 | (0.1) | (0.1) | 0.0 | (0.1) | 0.0 | (2.8) | (0.0) |
| Impairment - Financial Investments | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | 0.1 | 0.1 | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 |
| Dividend & Investment Income | — | — | 1.2 | — | — | — | 0.6 | 0.4 | 0.1 | 0.0 | 0.2 | 0.4 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.9 | 0.0 | (0.9) | 0.8 | 0.1 | 0.0 | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 0.0 | — | (2.9) | 0.0 |
| Provision for Income Tax Expense- Unclassified | (0.0) | 1.6 | 0.1 | 1.6 | 2.0 | 1.1 | 0.1 | 0.4 | (0.5) | 1.4 | (0.2) | 0.8 |
| Income before Taxes | 4.2 | 2.9 | (1.0) | 3.3 | 1.5 | 1.3 | (2.2) | 0.2 | 0.1 | 2.1 | 1.2 | 2.6 |
| Income Taxes | (0.0) | 1.6 | 0.1 | 1.6 | 2.0 | 1.1 | 0.1 | 0.4 | (0.5) | 1.4 | (0.2) | 0.8 |
| Net Income after Tax | 4.2 | 1.3 | (1.1) | 1.7 | (0.5) | 0.2 | (2.4) | (0.2) | 0.6 | 0.6 | 1.5 | 1.8 |
| Income before Discontinued Operations & Extraordinary Items | 4.2 | 1.3 | (1.1) | 1.7 | (0.5) | 0.2 | (2.4) | (0.2) | 0.6 | 0.6 | 1.5 | 1.8 |
| Net Income before Minority Interest | 4.2 | 1.3 | (1.1) | 1.7 | (0.5) | 0.2 | (2.4) | (0.2) | 0.6 | 0.6 | 1.6 | 1.8 |
| Minority Interest | 1.1 | 0.6 | 0.4 | 0.7 | 0.5 | 0.5 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 |
| Net Income after Minority Interest | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 |
| Income Available to Common Shares | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 | — |
| Other Comprehensive Income - Starting Line | 4.2 | 1.3 | (1.1) | 1.7 | (0.5) | 0.2 | (2.4) | (0.2) | 0.6 | 0.6 | 1.6 | 1.8 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 | — |
| Other Comprehensive Income - Foreign Currency | (0.2) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | 0.1 | (0.2) | (0.1) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 2.1 | (0.8) | (0.9) | 4.4 | (3.2) | (0.3) | (2.7) | (1.3) | (1.6) | (2.2) | 8.5 | 2.4 |
| Other Comprehensive Income - Associated Companies | 0.3 | (0.2) | 0.0 | 0.7 | (0.5) | (0.1) | 0.5 | (0.2) | (0.1) | (0.3) | 0.7 | 0.2 |
| Other Comprehensive Income - Pension Related | — | — | 1.8 | — | — | — | 4.9 | — | — | — | (4.5) | — |
| Other Comprehensive Income - Income Tax | — | — | (2.3) | — | — | — | 0.0 | — | — | — | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | 2.2 | (1.1) | (1.4) | 5.0 | (3.7) | (0.4) | 2.8 | (1.4) | (1.8) | (2.4) | 4.6 | 2.5 |
| Comprehensive Income before Minority Interest - Total | 6.4 | 0.2 | (2.6) | 6.8 | (4.2) | (0.2) | 0.4 | (1.7) | (1.2) | (1.8) | 6.1 | 4.3 |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | 0.6 | 0.4 | 0.7 | 0.5 | 0.5 | (2.4) | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.5 | (0.4) | (3.0) | 6.1 | (4.7) | (0.7) | (0.0) | (1.9) | (1.6) | (2.2) | (2.7) | 3.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 |
| Income available to Common excluding Extraordinary Items | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.1 | 1.4 |
| Shares used to calculate Basic EPS - Total mn | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 81.6 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 34.61 | 7.73 | (17.66) | 11.68 | (11.17) | (3.39) | (34.28) | (5.13) | 1.43 | 3.15 | 13.65 | 15.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 34.61 | 7.73 | (17.66) | 11.68 | (11.17) | (3.39) | (34.28) | (5.13) | 1.43 | 3.15 | 12.57 | 15.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 34.80 | 8.81 | (16.85) | 11.90 | (11.63) | (2.50) | (32.66) | (5.64) | 2.16 | 2.88 | 44.13 | 15.79 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 |
| 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 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 | 81.6 | 89.4 | 89.4 | 89.4 | 89.4 | 89.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 34.61 | 7.73 | (17.66) | 11.68 | (11.17) | (3.39) | (34.28) | (5.13) | 1.43 | 3.15 | 13.65 | 15.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 34.61 | 7.73 | (17.66) | 11.68 | (11.17) | (3.39) | (34.28) | (5.13) | 1.43 | 3.15 | 12.57 | 15.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 34.80 | 8.81 | (16.85) | 11.90 | (11.63) | (2.50) | (32.66) | (5.64) | 2.16 | 2.88 | 44.13 | 15.79 |
| 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 | 1.08 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 72.18 | (4.10) | (33.55) | 68.00 | (52.20) | (7.38) | (0.14) | (21.43) | (18.16) | (24.23) | (29.81) | 43.40 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 |
| Diluted Income available to Common excluding Extraordinary Items | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.1 | 1.4 |
| Shares used to calculate Diluted EPS - Total mn | 97.6 | 97.6 | 89.4 | 97.6 | 89.4 | 89.4 | 81.6 | 89.4 | 97.6 | 97.6 | 97.6 | 97.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 31.71 | 7.08 | (17.66) | 10.70 | (11.17) | (3.39) | (34.28) | (5.13) | 1.31 | 2.88 | 12.50 | 14.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 31.71 | 7.08 | (17.66) | 10.70 | (11.17) | (3.39) | (34.28) | (5.13) | 1.31 | 2.88 | 12.50 | 14.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 31.88 | 8.07 | (16.85) | 10.91 | (11.63) | (2.50) | (32.66) | (5.64) | 1.98 | 2.64 | 40.43 | 14.47 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.1 | 0.7 | (1.6) | 1.0 | (1.0) | (0.3) | (2.8) | (0.5) | 0.1 | 0.3 | 1.2 | 1.4 |
| 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 | 97.6 | 97.6 | 89.4 | 97.6 | 89.4 | 89.4 | 81.6 | 89.4 | 97.6 | 97.6 | 97.6 | 97.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.71 | 7.08 | (17.66) | 10.70 | (11.17) | (3.39) | (34.28) | (5.13) | 1.31 | 2.88 | 12.50 | 14.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.71 | 7.08 | (17.66) | 10.70 | (11.17) | (3.39) | (34.28) | (5.13) | 1.31 | 2.88 | 12.50 | 14.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 31.88 | 8.07 | (16.85) | 10.91 | (11.63) | (2.50) | (32.66) | (5.64) | 1.98 | 2.64 | 40.43 | 14.47 |
| 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 | 66.12 | (3.76) | (33.55) | 62.30 | (52.20) | (7.38) | (0.14) | (21.43) | (16.64) | (22.20) | (27.31) | 39.76 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 16.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 14.40 | 0.00 | 0.00 | 0.00 | 13.50 | 0.00 | 0.00 | 0.00 | 24.75 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 8.9 | 6.8 | 2.8 | 6.3 | 5.0 | 5.2 | 2.2 | 5.1 | 5.2 | 6.5 | 7.8 | 5.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 11.4 | 9.0 | 5.1 | 9.0 | 6.7 | 7.4 | 4.5 | 7.0 | 6.9 | 8.1 | 9.4 | 7.5 |
| Depreciation & Amortization - Supplemental | 2.6 | 2.2 | 1.5 | 2.7 | 1.6 | 2.2 | 2.2 | 1.9 | 1.8 | 1.7 | 1.6 | — |
| Depreciation Expense - Total - Supplemental | 2.5 | 2.2 | 1.4 | 2.7 | 1.6 | 2.1 | 2.2 | 1.9 | 1.7 | 1.6 | 1.6 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 2.6 | 2.2 | 2.3 | 2.7 | 1.7 | 2.2 | 2.3 | 2.0 | 1.8 | 1.7 | 1.6 | 1.6 |
| Depreciation - Total | 2.5 | 2.2 | 2.2 | 2.7 | 1.7 | 2.2 | 2.3 | 1.9 | 1.8 | 1.7 | 1.6 | 1.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 4.2 | 1.4 | (1.1) | 1.8 | (0.6) | 0.3 | (2.2) | (0.3) | 0.6 | 0.6 | 4.3 | 1.8 |
| Normalized Net Income from Continuing Operations | 4.2 | 1.4 | (1.1) | 1.8 | (0.6) | 0.3 | (2.2) | (0.3) | 0.6 | 0.6 | 4.3 | 1.8 |
| Normalized Net Income - Bottom Line | 3.1 | 0.8 | (1.5) | 1.1 | (1.0) | (0.2) | (2.7) | (0.5) | 0.2 | 0.3 | 3.9 | 1.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.9 | 6.5 | 2.9 | 6.9 | 5.0 | 5.0 | 2.2 | 5.1 | 4.8 | 6.6 | 8.1 | 6.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.5 | 8.7 | 5.1 | 9.6 | 6.7 | 7.2 | 4.5 | 7.0 | 6.5 | 8.2 | 9.8 | 7.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 3.8 | 3.5 | 3.8 | 3.6 | 3.6 | 3.7 | 4.3 | 4.9 | 4.6 | 4.5 | 4.1 | 3.5 |
| Operating Expenses | 46.3 | 46.3 | 41.4 | 45.6 | 42.4 | 44.5 | 39.6 | 41.6 | 37.9 | 38.8 | 29.4 | 37.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.6 | 5.8 | 5.3 | 4.9 | 4.4 | 4.7 | 4.4 | 4.1 | 3.9 | 3.9 | 3.7 | 3.4 |
| Income before Taxes & Provision for Loan Losses | 4.2 | 2.9 | (1.0) | 3.3 | 1.5 | 1.3 | (2.2) | 0.2 | 0.1 | 2.1 | 1.2 | 2.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 41.7 | 40.5 | 36.1 | 40.6 | 37.5 | 39.5 | 35.8 | 37.2 | 34.1 | 35.7 | 30.5 | 33.9 |
| Cost of Revenues excluding Depreciation | 41.7 | 40.5 | 36.1 | 40.6 | 37.5 | 39.5 | 35.8 | 37.2 | 34.1 | 35.7 | 30.5 | 33.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 16.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 16.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 27.50 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 6.9 | 2.2 | — | 2.9 | (2.3) | 0.2 | — | (5.1) | 28.2 | 1.6 | 6.1 | 3.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 43.8 | 44.1 | 39.1 | 42.9 | 40.7 | 42.3 | 37.3 | 39.6 | 36.2 | 37.1 | 27.8 | 36.3 |
| Income Available to Common Shares before Depreciation & Amortization | 5.7 | 2.9 | 0.7 | 3.8 | 0.7 | 1.9 | (0.5) | 1.5 | 1.9 | 2.0 | 2.9 | 3.0 |
| Fixed Charges | 3.8 | 3.5 | 3.8 | 3.6 | 3.6 | 3.7 | 4.3 | 4.9 | 4.6 | 4.5 | 4.1 | 3.5 |
| 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 | 16.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 27.50 | 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.