Last close · 16 Oct 2026
Rs 46.50 -0.56%
Quarterly · Q1 FY2022 – Q4 FY2026
Panther Tyres Ltd. (PTL) quarterly income statement
Panther Tyres Ltd. reported revenue of Rs 10.8 bn for Q4 FY2026 (Apr – Jun 2026), up 16.5% on Q4 FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 15.1%. Operating profit was Rs 824.3 mn (an operating margin of 7.6%). Finance cost was Rs 363.9 mn, up 33.2% on Q4 FY2025. Tax of Rs 122.3 mn took 26.2% of pre-tax profit. Profit attributable to shareholders was Rs 344.5 mn, up 215.9% on Q4 FY2025, or Rs 2.05 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 | 36.3 | 10.8 | 8.4 | 8.2 | 8.9 | 9.3 | 7.6 | 7.7 | 8.0 | 8.1 | 7.0 | 6.5 | 7.9 | 7.3 | 4.9 | 4.8 | 4.5 | 6.6 | 4.4 | 4.6 | 4.9 |
| Cost of revenue | (30.7) | (9.2) | (7.1) | (6.9) | (7.6) | (7.9) | (6.6) | (6.7) | (7.1) | (7.0) | (6.0) | (5.6) | (6.6) | (5.9) | (4.1) | (4.2) | (4.1) | (5.8) | (4.0) | (4.0) | (4.5) |
| Gross profit | 5.7 | 1.6 | 1.4 | 1.3 | 1.3 | 1.4 | 1.0 | 1.0 | 0.9 | 1.1 | 1.0 | 0.9 | 1.3 | 1.3 | 0.8 | 0.6 | 0.4 | 0.8 | 0.4 | 0.6 | 0.4 |
| Selling, general & administrative expenses | (2.1) | (0.7) | (0.5) | (0.4) | (0.5) | (0.6) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) |
| Operating profit | 3.4 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.8 | 0.8 | 0.5 | 0.3 | 0.1 | 0.6 | 0.2 | 0.4 | 0.2 |
| Finance cost | (1.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | (0.5) | (0.4) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 1.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | (0.0) | (0.2) | 0.2 | 0.1 | 0.5 | 0.5 | 0.3 | 0.1 | (0.2) | 0.3 | 0.1 | 0.2 | 0.1 |
| Taxation | (0.6) | (0.1) | (0.2) | (0.1) | (0.2) | (0.3) | (0.1) | (0.0) | 0.1 | 0.2 | (0.0) | 0.0 | (0.2) | (0.2) | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) |
| Profit after tax | 1.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | (0.3) | 0.2 | 0.0 | 0.1 | 0.1 |
| Profit attributable to shareholders | 1.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | (0.3) | 0.2 | 0.0 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.80 | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 | 1.97 | 1.41 | 0.78 | (1.59) | 1.12 | 0.06 | 0.89 | 0.66 |
| EPS – diluted (Rs) Rs | 7.80 | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 | 1.97 | 1.41 | 0.78 | (1.59) | 1.12 | 0.06 | 0.89 | 0.66 |
| Dividend per share (Rs) Rs | 4.00 | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4.3 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.6 | 0.9 | 0.9 | 0.6 | 0.4 | 0.2 | 0.7 | 0.3 | 0.5 | 0.3 |
| Depreciation & amortisation | 0.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 168.0 | 168.0 | 168.0 | 168.0 | 168.2 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 |
| 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 | +16.5% | +11.0% | +6.6% | +11.2% | +14.5% | +8.0% | +18.8% | +1.2% | +11.5% | +44.1% | +34.9% | +76.5% | +10.7% | +10.2% | +5.0% | -8.5% | +41.6% | +28.5% | +23.0% | +11.3% |
| Cost of revenue | +16.6% | +6.1% | +2.6% | +6.8% | +12.3% | +10.7% | +20.2% | +6.8% | +18.0% | +47.6% | +32.9% | +61.1% | +2.9% | +2.2% | +5.6% | -7.6% | +44.2% | +37.3% | +27.8% | +19.8% |
| Gross profit | +16.0% | +45.5% | +33.4% | +45.1% | +28.6% | -7.9% | +10.1% | -27.9% | -17.5% | +26.8% | +48.4% | +248.7% | +67.7% | +81.7% | +1.0% | -17.6% | +24.9% | -18.2% | -1.6% | -34.7% |
| Selling, general & administrative expenses | +25.7% | +13.9% | +10.2% | +26.3% | +25.8% | -2.5% | -6.9% | -19.4% | +6.5% | +59.9% | +39.6% | +59.0% | +25.2% | +20.0% | +29.2% | +24.1% | +35.4% | +6.8% | +18.9% | +15.0% |
| Operating profit | +4.8% | +59.8% | +49.3% | +39.2% | +44.8% | -16.1% | +25.3% | -26.9% | -30.3% | +19.9% | +57.2% | +857.0% | +40.8% | +133.2% | -16.5% | -61.2% | +43.0% | -29.9% | -5.4% | -53.7% |
| Finance cost | +33.2% | +11.5% | +8.1% | -33.3% | -27.5% | -33.8% | +4.5% | +76.3% | +56.2% | +83.5% | +59.0% | -12.6% | -0.1% | +47.4% | +63.3% | +235.5% | +213.9% | +141.6% | +71.0% | -1.8% |
| Profit before tax | +15.5% | +150.6% | +186.1% | — | — | +19.2% | +27.6% | -107.8% | -144.5% | -40.4% | +52.4% | — | +72.6% | +421.5% | -63.5% | -322.4% | +0.5% | -79.3% | -25.1% | -68.4% |
| Taxation | -58.6% | +213.4% | +103.3% | — | — | +27.4% | — | -156.4% | -175.3% | +22.3% | — | +845.8% | +66.6% | -15.9% | -159.8% | +2,116.3% | +11.5% | -41.0% | -9.4% | -99.1% |
| Profit after tax | +215.9% | +125.6% | +219.1% | +314.4% | — | +16.2% | -10.2% | -77.4% | -125.3% | -49.8% | -1.7% | — | +76.6% | +2,228.6% | -11.6% | -342.3% | -5.6% | -94.4% | -31.5% | -56.5% |
| Profit attributable to shareholders | +215.9% | +125.6% | +219.1% | +314.4% | — | +16.2% | -10.2% | -77.4% | -125.3% | -49.8% | -1.7% | — | +76.6% | +2,228.6% | -11.6% | -342.3% | -5.6% | -94.4% | -31.5% | -56.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +215.9% | +125.6% | +219.1% | +313.9% | — | +16.2% | -10.2% | -77.4% | -125.3% | -49.8% | -1.7% | — | +76.6% | +2,228.7% | -11.6% | -342.3% | -5.6% | -95.1% | -31.5% | -56.5% |
| EPS – diluted (Rs) | +215.9% | +126.0% | +219.1% | +313.9% | — | +16.0% | -10.2% | -77.4% | -125.3% | -49.8% | -1.7% | — | +76.6% | +2,228.7% | -11.6% | -342.3% | -5.6% | -95.1% | -31.5% | -56.5% |
| Dividend per share (Rs) | 0.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | +100.0% | — | — | — | — | — | — | — |
| EBITDA | +10.0% | +53.4% | +47.0% | +38.6% | +42.8% | -9.5% | +25.4% | -16.0% | -22.7% | +23.8% | +52.0% | +396.7% | +32.9% | +98.0% | -11.7% | -40.6% | +36.5% | -2.9% | -3.0% | -44.4% |
| Depreciation & amortisation | +33.7% | +33.0% | +38.5% | +36.6% | +34.3% | +21.0% | +26.0% | +74.8% | +44.8% | +45.9% | +35.3% | -0.8% | -11.2% | +6.8% | +8.6% | +9.2% | +9.0% | — | +8.8% | +9.0% |
| 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 | (84.9%) | (83.6%) | (83.9%) | (85.0%) | (84.9%) | (87.5%) | (87.2%) | (88.5%) | (86.5%) | (85.3%) | (86.1%) | (83.8%) | (81.8%) | (83.3%) | (87.4%) | (91.8%) | (88.0%) | (89.9%) | (86.9%) | (90.9%) |
| Gross profit | 15.1% | 16.4% | 16.1% | 15.0% | 15.1% | 12.5% | 12.8% | 11.5% | 13.5% | 14.7% | 13.9% | 16.2% | 18.2% | 16.7% | 12.6% | 8.2% | 12.0% | 10.1% | 13.1% | 9.1% |
| Selling, general & administrative expenses | (6.7%) | (5.8%) | (5.3%) | (5.5%) | (6.2%) | (5.7%) | (5.1%) | (4.8%) | (5.6%) | (6.3%) | (6.5%) | (6.1%) | (5.9%) | (5.7%) | (6.3%) | (6.7%) | (5.2%) | (5.2%) | (5.1%) | (5.0%) |
| Operating profit | 7.6% | 10.1% | 10.9% | 8.9% | 8.5% | 7.0% | 7.8% | 7.1% | 6.7% | 9.0% | 7.4% | 9.8% | 10.7% | 10.9% | 6.3% | 1.8% | 8.4% | 5.1% | 8.0% | 4.3% |
| Finance cost | (3.4%) | (4.1%) | (4.8%) | (3.8%) | (2.9%) | (4.1%) | (4.8%) | (6.3%) | (4.7%) | (6.7%) | (5.4%) | (3.6%) | (3.3%) | (5.3%) | (4.6%) | (7.3%) | (3.7%) | (4.0%) | (3.0%) | (2.0%) |
| Profit before tax | 4.3% | 5.7% | 5.7% | 5.1% | 4.4% | 2.5% | 2.1% | (0.5%) | (3.0%) | 2.3% | 2.0% | 6.2% | 7.4% | 5.6% | 1.7% | (5.5%) | 4.8% | 1.2% | 5.0% | 2.3% |
| Taxation | (1.1%) | (2.0%) | (1.2%) | (1.9%) | (3.2%) | (0.7%) | (0.6%) | 1.3% | 1.9% | (0.6%) | 0.0% | (2.4%) | (2.8%) | (0.7%) | 1.0% | (0.4%) | (1.9%) | (0.9%) | (1.8%) | (0.0%) |
| Profit after tax | 3.2% | 3.7% | 4.5% | 3.2% | 1.2% | 1.8% | 1.5% | 0.9% | (1.0%) | 1.7% | 2.0% | 3.8% | 4.6% | 4.8% | 2.7% | (6.0%) | 2.9% | 0.2% | 3.3% | 2.2% |
| Profit attributable to shareholders | 3.2% | 3.7% | 4.5% | 3.2% | 1.2% | 1.8% | 1.5% | 0.9% | (1.0%) | 1.7% | 2.0% | 3.8% | 4.6% | 4.8% | 2.7% | (6.0%) | 2.9% | 0.2% | 3.3% | 2.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.8% | 12.7% | 13.7% | 11.4% | 10.3% | 9.2% | 9.9% | 9.1% | 8.3% | 11.0% | 9.4% | 11.0% | 11.9% | 12.8% | 8.3% | 3.9% | 10.0% | 7.1% | 9.9% | 6.0% |
| Depreciation & amortisation | 2.1% | 2.6% | 2.7% | 2.5% | 1.8% | 2.2% | 2.1% | 2.0% | 1.6% | 1.9% | 2.0% | 1.2% | 1.2% | 1.9% | 2.0% | 2.1% | 1.5% | 2.0% | 1.9% | 1.8% |
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 90
| 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 | 10.8 | 8.4 | 8.2 | 8.9 | 9.3 | 7.6 | 7.7 | 8.0 | 8.1 | 7.0 | 6.5 | 7.9 |
| Sales of Goods & Services - Net - Unclassified | 10.8 | 8.4 | 8.2 | 8.9 | 9.3 | 7.6 | 7.7 | 8.0 | 8.1 | 7.0 | 6.5 | 7.9 |
| Revenue from Business Activities - Total | 10.8 | 8.4 | 8.2 | 8.9 | 9.3 | 7.6 | 7.7 | 8.0 | 8.1 | 7.0 | 6.5 | 7.9 |
| Cost of Operating Revenue | 9.2 | 7.1 | 6.9 | 7.6 | 7.9 | 6.6 | 6.7 | 7.1 | 7.0 | 6.0 | 5.6 | 6.6 |
| Cost of Revenues - Total | 9.2 | 7.1 | 6.9 | 7.6 | 7.9 | 6.6 | 6.7 | 7.1 | 7.0 | 6.0 | 5.6 | 6.6 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.7 | — | — | 0.5 | 0.5 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.6 | 1.4 | 1.3 | 1.3 | 1.4 | 1.0 | 1.0 | 0.9 | 1.1 | 1.0 | 0.9 | 1.3 |
| Operating Expenses - Total | 10.0 | 7.6 | 7.3 | 8.1 | 8.5 | 7.1 | 7.1 | 7.5 | 7.5 | 6.4 | 6.0 | 7.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | — | — | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.8 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | (0.5) | (0.4) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 |
| Other Operating Expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 |
| Provision for Doubtful Accounts & Write-off | 0.1 | — | — | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) | (0.4) | — | — | — |
| Normalized Pre-tax Profit | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | (0.0) | (0.2) | 0.2 | 0.1 | 0.5 |
| Non-Recurring Income/Expense - Total | 0.0 | (0.0) | (0.0) | — | — | — | (0.0) | — | (0.1) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Impairment - Financial Investments | (0.0) | 0.0 | 0.0 | — | — | — | 0.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | (0.1) | (0.2) | 0.0 | (0.0) | 0.2 |
| Income before Taxes | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | (0.0) | (0.2) | 0.2 | 0.1 | 0.5 |
| Income Taxes | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | (0.1) | (0.2) | 0.0 | (0.0) | 0.2 |
| Net Income after Tax | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Net Income before Minority Interest | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Net Income after Minority Interest | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Income Available to Common Shares | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 168.0 | 168.0 | 168.0 | 168.2 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.90 | 1.90 | 2.26 | 1.68 | 0.65 | 0.82 | 0.81 | 0.41 | (0.20) | 0.71 | 0.77 | 1.79 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| 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 | 168.0 | 168.0 | 168.0 | 168.2 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.90 | 1.90 | 2.26 | 1.68 | 0.65 | 0.82 | 0.81 | 0.41 | (0.20) | 0.71 | 0.77 | 1.79 |
| 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 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 168.0 | 168.0 | 168.0 | 168.2 | 168.0 | 168.3 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.90 | 1.90 | 2.26 | 1.68 | 0.65 | 0.82 | 0.81 | 0.41 | (0.20) | 0.71 | 0.77 | 1.79 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.3 |
| 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 | 168.0 | 168.0 | 168.0 | 168.2 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.05 | 1.85 | 2.21 | 1.68 | 0.65 | 0.82 | 0.69 | 0.41 | (0.50) | 0.71 | 0.77 | 1.79 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.90 | 1.90 | 2.26 | 1.68 | 0.65 | 0.82 | 0.81 | 0.41 | (0.20) | 0.71 | 0.77 | 1.79 |
| 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 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.80 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 0.6 | 0.9 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.3 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.3 |
| Normalized Net Income - Bottom Line | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.2 | 0.6 | 0.5 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.0 | 1.1 | 1.1 | 1.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.3 | 0.8 | 0.6 | 0.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Interest Expense | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 |
| Operating Expenses | 10.0 | 7.6 | 7.3 | 8.1 | 8.5 | 7.1 | 7.1 | 7.5 | 7.5 | 6.4 | 6.0 | 7.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | (0.0) | (0.2) | 0.2 | 0.1 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.2 | 7.1 | 6.9 | 7.6 | 7.9 | 6.6 | 6.7 | 7.1 | 7.0 | 6.0 | 5.6 | 6.6 |
| Cost of Revenues excluding Depreciation | 9.2 | 7.1 | 6.9 | 7.6 | 7.9 | 6.6 | 6.7 | 7.1 | 7.0 | 6.0 | 5.6 | 6.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Tax Adjusted Operating Income | 0.6 | 0.5 | 0.7 | 0.5 | 0.2 | 0.4 | 0.4 | — | — | 0.5 | 0.5 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.7 | 7.4 | 7.1 | 7.9 | 8.3 | 6.9 | 6.9 | 7.3 | 7.4 | 6.3 | 5.9 | 7.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 0.5 | 0.6 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.0 | 0.3 | 0.3 | 0.4 |
| Fixed Charges | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 |
| 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 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
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.