RMPL Rafhan Maize Products Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 8,453.33 -0.04%
Quarterly · Q3 FY2021 – Q2 FY2026
Rafhan Maize Products Company Limited (RMPL) quarterly income statement
Rafhan Maize Products Company Limited reported revenue of Rs 19.1 bn for Q2 FY2026 (Apr – Jun 2026), up 9.6% on Q2 FY2025. Gross profit came to Rs 3.7 bn, a gross margin of 19.5%. Operating profit was Rs 2.8 bn (an operating margin of 14.9%). Finance cost was Rs 123.9 mn, up 0.9% on Q2 FY2025. Tax of Rs 1.1 bn took 33.9% of pre-tax profit. Profit attributable to shareholders was Rs 2.1 bn, up 8.9% on Q2 FY2025, or Rs 225.33 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 | 75.0 | 19.1 | 19.0 | 17.9 | 18.9 | 17.5 | 19.1 | 19.6 | 16.7 | 16.2 | 17.5 | 16.1 | 15.5 | 16.3 | 17.6 | 17.0 | 15.4 | 13.9 | 12.5 | 12.2 | 10.5 |
| Cost of revenue | (61.0) | (15.4) | (14.9) | (14.7) | (16.0) | (13.7) | (15.2) | (15.7) | (12.9) | (12.8) | (13.9) | (13.8) | (12.6) | (11.9) | (13.2) | (14.2) | (12.2) | (10.9) | (9.7) | (10.2) | (8.3) |
| Gross profit | 14.0 | 3.7 | 4.2 | 3.2 | 2.9 | 3.8 | 3.9 | 3.9 | 3.8 | 3.3 | 3.6 | 2.3 | 2.9 | 4.4 | 4.4 | 2.8 | 3.2 | 3.0 | 2.8 | 2.0 | 2.3 |
| Selling, general & administrative expenses | (3.0) | (0.8) | (0.7) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.5) | (0.6) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) |
| Operating profit | 10.8 | 2.8 | 3.5 | 2.3 | 2.1 | 2.9 | 3.4 | 3.1 | 3.1 | 2.6 | 3.0 | 1.7 | 2.2 | 4.2 | 3.9 | 2.2 | 2.6 | 2.8 | 2.4 | 1.5 | 1.8 |
| Finance cost | (0.7) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 10.9 | 3.1 | 3.3 | 2.4 | 2.0 | 3.1 | 3.1 | 3.1 | 3.0 | 2.8 | 2.8 | 1.8 | 2.2 | 4.1 | 3.8 | 2.2 | 2.5 | 2.7 | 2.4 | 1.6 | 1.9 |
| Taxation | (4.1) | (1.1) | (1.3) | (0.9) | (0.8) | (1.2) | (1.2) | (1.2) | (1.1) | (0.9) | (1.0) | (0.4) | (0.8) | (2.5) | (1.2) | (1.0) | (0.8) | (1.3) | (0.7) | (0.6) | (0.6) |
| Profit after tax | 6.8 | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 | 1.6 | 2.6 | 1.3 | 1.7 | 1.5 | 1.8 | 1.0 | 1.3 |
| Profit attributable to shareholders | 6.8 | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 | 1.6 | 2.6 | 1.3 | 1.7 | 1.5 | 1.8 | 1.0 | 1.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 734.36 | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 | 175.74 | 280.73 | 137.67 | 179.75 | 158.42 | 193.18 | 103.74 | 141.31 |
| EPS – diluted (Rs) Rs | 734.36 | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 | 175.74 | 280.73 | 137.67 | 179.75 | 158.42 | 193.18 | 103.74 | 141.31 |
| Dividend per share (Rs) Rs | 434.00 | 60.00 | 94.00 | 150.00 | 130.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 | 75.00 | 75.00 | 50.00 | 50.00 | 100.00 | 150.00 | 150.00 |
| EBITDA | 11.4 | 2.8 | 3.7 | 2.5 | 2.3 | 3.1 | 3.6 | 3.3 | 3.3 | 2.8 | 3.2 | 1.9 | 2.4 | 4.3 | 4.0 | 2.4 | 2.7 | 2.9 | 2.6 | 1.6 | 2.0 |
| Depreciation & amortisation | — | — | 0.2 | 0.2 | 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 |
| Weighted average shares mn | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| 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 | +9.6% | -0.1% | -8.6% | +13.3% | +8.0% | +9.2% | +21.8% | +7.8% | -0.7% | -0.9% | -5.4% | +0.7% | +17.2% | +41.1% | +39.7% | +46.0% | +38.3% | +26.5% | +24.4% | +17.5% |
| Cost of revenue | +12.5% | -1.9% | -6.3% | +24.2% | +6.7% | +9.2% | +13.6% | +2.2% | +8.0% | +5.3% | -2.5% | +3.2% | +9.0% | +36.6% | +38.7% | +47.4% | +56.1% | +41.6% | +47.6% | +34.4% |
| Gross profit | -1.0% | +6.8% | -17.8% | -23.4% | +13.0% | +9.4% | +71.4% | +32.3% | -24.2% | -19.5% | -19.6% | -8.9% | +46.9% | +56.3% | +45.3% | +40.8% | -2.3% | -7.2% | -31.8% | -19.7% |
| Selling, general & administrative expenses | +12.2% | +5.6% | +25.3% | +22.6% | +17.9% | +11.7% | +24.9% | -1.9% | +6.8% | +18.4% | +14.0% | +31.6% | +37.9% | +39.5% | +18.9% | +42.3% | +34.1% | +26.6% | +60.2% | +8.2% |
| Operating profit | -2.3% | +1.0% | -26.2% | -31.3% | +11.9% | +13.3% | +78.5% | +40.9% | -37.8% | -21.3% | -22.1% | -15.0% | +51.8% | +57.5% | +51.8% | +41.2% | -0.8% | -10.2% | -40.2% | -22.8% |
| Finance cost | +0.9% | -40.1% | -17.6% | +32.9% | -23.4% | +26.3% | +107.0% | -16.3% | +203.3% | +167.2% | +76.0% | +100.2% | +153.0% | +582.9% | +586.0% | +885.7% | +84.2% | -5.8% | -58.7% | +0.3% |
| Profit before tax | +1.0% | +5.6% | -22.4% | -32.9% | +10.0% | +10.8% | +72.9% | +38.8% | -31.6% | -24.7% | -21.0% | -13.8% | +51.4% | +54.7% | +44.0% | +31.5% | -1.0% | -10.1% | -38.3% | -23.3% |
| Taxation | -11.4% | +8.2% | -19.3% | -31.1% | +29.5% | +15.6% | +174.1% | +40.5% | -63.0% | -12.5% | -56.7% | -3.8% | +97.8% | +80.1% | +62.0% | +40.7% | +71.1% | -11.7% | -21.3% | -10.2% |
| Profit after tax | +8.9% | +4.0% | -24.3% | -34.0% | +0.5% | +8.1% | +41.5% | +37.7% | +17.2% | -30.3% | +6.2% | -18.9% | +10.9% | +45.3% | +32.7% | +27.2% | -27.6% | -9.6% | -45.6% | -28.1% |
| Profit attributable to shareholders | +8.9% | +4.0% | -24.3% | -34.0% | +0.5% | +8.1% | +41.5% | +37.7% | +17.2% | -30.3% | +6.2% | -18.9% | +10.9% | +45.3% | +32.7% | +27.2% | -27.6% | -9.6% | -45.6% | -28.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +8.9% | +4.0% | -24.3% | -34.0% | +0.5% | +8.1% | +41.5% | +37.7% | +17.2% | -30.3% | +6.2% | -18.9% | +10.9% | +45.3% | +32.7% | +27.2% | -27.5% | -9.6% | -45.6% | -28.1% |
| EPS – diluted (Rs) | +8.9% | +4.0% | -24.3% | -34.0% | +0.5% | +8.1% | +41.5% | +37.7% | +17.2% | -30.3% | +6.2% | -18.9% | +10.9% | +45.3% | +32.7% | +27.2% | -27.5% | -9.6% | -45.6% | -28.1% |
| Dividend per share (Rs) | -40.0% | -6.0% | +50.0% | +30.0% | 0.0% | +33.3% | 0.0% | 0.0% | +33.3% | 0.0% | +33.3% | +100.0% | +50.0% | -25.0% | -50.0% | -66.7% | -66.7% | -33.3% | -40.0% | 0.0% |
| EBITDA | -8.2% | +1.8% | -23.3% | -29.7% | +11.1% | +13.1% | +73.7% | +39.8% | -35.5% | -19.9% | -19.9% | -13.6% | +49.9% | +55.0% | +48.3% | +38.9% | -0.5% | -9.6% | -38.2% | -21.6% |
| Depreciation & amortisation | — | +18.0% | +25.7% | -3.7% | +0.1% | +10.0% | +19.1% | +24.3% | +34.8% | +21.0% | +17.0% | +13.9% | +7.9% | +6.2% | +6.5% | +5.8% | +4.9% | +4.4% | +1.2% | +1.6% |
| 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 | (80.5%) | (78.1%) | (82.1%) | (84.5%) | (78.4%) | (79.6%) | (80.1%) | (77.1%) | (79.4%) | (79.6%) | (85.8%) | (81.3%) | (73.0%) | (74.9%) | (83.3%) | (79.3%) | (78.5%) | (77.3%) | (84.0%) | (78.6%) |
| Gross profit | 19.5% | 21.9% | 17.9% | 15.5% | 21.6% | 20.4% | 19.9% | 22.9% | 20.6% | 20.4% | 14.2% | 18.7% | 27.0% | 25.1% | 16.7% | 20.7% | 21.5% | 22.7% | 16.0% | 21.4% |
| Selling, general & administrative expenses | (4.0%) | (3.8%) | (4.6%) | (3.7%) | (3.9%) | (3.6%) | (3.4%) | (3.5%) | (3.6%) | (3.5%) | (3.3%) | (3.8%) | (3.3%) | (3.0%) | (2.7%) | (2.9%) | (2.8%) | (3.0%) | (3.2%) | (3.0%) |
| Operating profit | 14.9% | 18.2% | 12.9% | 11.3% | 16.7% | 18.0% | 15.9% | 18.6% | 16.1% | 17.4% | 10.9% | 14.2% | 25.7% | 21.9% | 13.2% | 16.8% | 19.8% | 19.6% | 12.1% | 17.4% |
| Finance cost | (0.6%) | (0.8%) | (1.1%) | (1.3%) | (0.7%) | (1.3%) | (1.2%) | (1.1%) | (1.0%) | (1.1%) | (0.7%) | (1.4%) | (0.3%) | (0.4%) | (0.4%) | (0.7%) | (0.2%) | (0.1%) | (0.1%) | (0.1%) |
| Profit before tax | 16.5% | 17.4% | 13.2% | 10.6% | 17.8% | 16.5% | 15.6% | 18.0% | 17.5% | 16.3% | 11.0% | 14.0% | 25.4% | 21.4% | 13.2% | 16.3% | 19.7% | 19.5% | 12.8% | 18.1% |
| Taxation | (5.6%) | (6.8%) | (5.2%) | (4.2%) | (6.9%) | (6.3%) | (5.9%) | (6.8%) | (5.8%) | (5.9%) | (2.6%) | (5.3%) | (15.5%) | (6.7%) | (5.7%) | (5.5%) | (9.2%) | (5.2%) | (4.9%) | (5.7%) |
| Profit after tax | 10.9% | 10.7% | 8.1% | 6.5% | 10.9% | 10.3% | 9.7% | 11.1% | 11.8% | 10.4% | 8.4% | 8.7% | 10.0% | 14.7% | 7.5% | 10.8% | 10.5% | 14.3% | 7.9% | 12.4% |
| Profit attributable to shareholders | 10.9% | 10.7% | 8.1% | 6.5% | 10.9% | 10.3% | 9.7% | 11.1% | 11.8% | 10.4% | 8.4% | 8.7% | 10.0% | 14.7% | 7.5% | 10.8% | 10.5% | 14.3% | 7.9% | 12.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.9% | 19.3% | 14.2% | 12.2% | 17.8% | 19.0% | 16.9% | 19.7% | 17.3% | 18.3% | 11.8% | 15.2% | 26.6% | 22.7% | 14.0% | 17.7% | 20.8% | 20.6% | 13.2% | 18.6% |
| Depreciation & amortisation | — | 1.1% | 1.3% | 0.9% | 1.1% | 1.0% | 0.9% | 1.1% | 1.2% | 0.9% | 1.0% | 1.0% | 0.9% | 0.8% | 0.8% | 0.8% | 0.9% | 1.0% | 1.0% | 1.2% |
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 101
| 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 | 19.1 | 19.0 | 17.9 | 18.9 | 17.5 | 19.1 | 19.6 | 16.7 | 16.2 | 17.5 | 16.1 | 15.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.8 | 1.7 | 1.1 | 1.9 | 1.8 | 1.6 | 2.5 | 2.2 | 2.0 | 0.1 | 6.8 | 0.1 |
| Revenue Taxes | 3.0 | 3.1 | 3.0 | 2.9 | 2.6 | 2.9 | 2.9 | 2.5 | 2.4 | 2.7 | 2.5 | 2.4 |
| Gross Revenue from Business Activities - Total | 23.9 | 23.9 | 22.0 | 23.7 | 21.9 | 23.5 | 25.0 | 21.4 | 20.6 | 20.2 | 25.4 | 18.1 |
| Revenue from Business Activities - Total | 19.1 | 19.0 | 17.9 | 18.9 | 17.5 | 19.1 | 19.6 | 16.7 | 16.2 | 17.5 | 16.1 | 15.5 |
| Cost of Operating Revenue | 15.4 | 14.9 | 14.7 | 16.0 | 13.7 | 15.2 | 15.7 | 12.9 | 12.8 | 13.9 | 13.8 | 12.6 |
| Cost of Revenues - Total | 15.4 | 14.9 | 14.7 | 16.0 | 13.7 | 15.2 | 15.7 | 12.9 | 12.8 | 13.9 | 13.8 | 12.6 |
| Cost of Revenues - Unclassified | 0.6 | — | 0.3 | 0.5 | 0.4 | 0.4 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 |
| Material Expenses | 14.4 | — | 14.8 | 15.2 | 13.7 | 15.6 | 14.4 | 12.3 | 12.8 | 13.5 | 14.1 | 12.0 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 14.2 | — | 14.6 | 15.0 | 13.5 | 15.5 | 14.3 | 12.2 | 12.7 | 13.4 | 14.1 | 11.9 |
| Other Operating Expense/(Income) - Net | 0.1 | (0.0) | 0.1 | 0.1 | 0.2 | (0.2) | 0.1 | 0.2 | 0.2 | (0.1) | (0.0) | 0.1 |
| Other Operating Income - Total | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 |
| Materials Purchased | 0.1 | — | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | 0.4 | — | (0.4) | 0.4 | (0.4) | (0.8) | 0.7 | 0.1 | (0.3) | 0.1 | (0.6) | 0.4 |
| Gross Profit - Industrials/Property - Total | 3.7 | 4.2 | 3.2 | 2.9 | 3.8 | 3.9 | 3.9 | 3.8 | 3.3 | 3.6 | 2.3 | 2.9 |
| Operating Expenses - Total | 16.3 | 15.6 | 15.6 | 16.8 | 14.6 | 15.6 | 16.5 | 13.6 | 13.6 | 14.4 | 14.3 | 13.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.8 | 3.5 | 2.3 | 2.1 | 2.9 | 3.4 | 3.1 | 3.1 | 2.6 | 3.0 | 1.7 | 2.2 |
| Financing Income/(Expense) - Net - Total | 0.3 | (0.1) | 0.1 | (0.1) | 0.2 | (0.2) | 0.1 | (0.1) | 0.3 | (0.2) | 0.2 | (0.0) |
| Interest Expense - Net of (Interest Income) | (0.2) | 0.1 | (0.1) | 0.2 | (0.0) | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 |
| Other Operating Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | — | (0.0) | 0.1 | 0.2 | — | 0.2 | 0.1 | 0.4 | — | 0.2 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.2) | (0.0) | (0.1) | — | (0.2) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 3.1 | 3.3 | 2.4 | 2.0 | 3.1 | 3.1 | 3.1 | 3.0 | 2.8 | 2.8 | 1.8 | 2.2 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) |
| Interest Income - Non-Bank | 0.4 | — | 0.3 | 0.1 | 0.1 | — | 0.2 | 0.0 | 0.1 | — | 0.1 | 0.2 |
| Impairment - Financial Investments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | 0.0 | — | 0.1 | 0.1 | 0.4 | — | 0.2 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | (0.0) | 0.1 | 0.1 | — | 0.1 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 1.1 | 1.3 | 0.9 | 0.8 | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 1.0 | 0.4 | 0.8 |
| Income before Taxes | 3.1 | 3.3 | 2.4 | 2.0 | 3.1 | 3.1 | 3.1 | 3.0 | 2.8 | 2.8 | 1.8 | 2.2 |
| Income Taxes | 1.1 | 1.3 | 0.9 | 0.8 | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 1.0 | 0.4 | 0.8 |
| Net Income after Tax | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Income before Discontinued Operations & Extraordinary Items | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Net Income before Minority Interest | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Net Income after Minority Interest | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Income Available to Common Shares | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Other Comprehensive Income - Starting Line | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Other Comprehensive Income - Other | — | 0.0 | — | 0.0 | — | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | 0.0 | — | (0.0) | — | (0.4) | — | (0.2) | — | — | — | 0.2 | — |
| Other Comprehensive Income - Income Tax | (0.0) | — | (0.1) | — | 0.1 | — | 0.1 | — | — | — | (0.1) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | (0.1) | 0.0 | (0.2) | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 2.1 | 2.0 | 1.4 | 1.2 | 1.7 | 2.0 | 1.8 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.1 | 2.0 | 1.4 | 1.2 | 1.7 | 2.0 | 1.8 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 60.00 | 94.00 | 150.00 | 130.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 75.00 | 100.00 | 100.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Income available to Common excluding Extraordinary Items | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Shares used to calculate Basic EPS - Total mn | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 225.33 | 220.09 | 156.26 | 132.48 | 206.91 | 211.67 | 206.80 | 200.49 | 206.22 | 195.61 | 146.33 | 145.78 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| 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 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 225.33 | 220.09 | 156.26 | 132.48 | 206.91 | 211.67 | 206.80 | 200.49 | 206.22 | 195.61 | 146.33 | 145.78 |
| 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 | 227.20 | 220.09 | 147.97 | 132.48 | 183.50 | 211.67 | 190.43 | 200.78 | 205.95 | 195.77 | 155.95 | 145.77 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Shares used to calculate Diluted EPS - Total mn | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 225.33 | 220.09 | 156.26 | 132.48 | 206.91 | 211.67 | 206.80 | 200.49 | 206.22 | 195.61 | 146.33 | 145.78 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| 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 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 225.33 | 220.09 | 156.46 | 132.48 | 206.90 | 211.67 | 206.80 | 200.78 | 205.95 | 195.77 | 146.19 | 145.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 225.33 | 220.09 | 156.26 | 132.48 | 206.91 | 211.67 | 206.80 | 200.49 | 206.22 | 195.61 | 146.33 | 145.78 |
| 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 | 227.20 | 220.09 | 147.97 | 132.48 | 183.50 | 211.67 | 190.43 | 200.78 | 205.95 | 195.77 | 155.95 | 145.77 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 94.00 | 150.00 | 130.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 84.60 | 135.00 | 117.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 67.50 | 90.00 | 90.00 | 67.50 |
| Earnings before Interest & Taxes (EBIT) | 2.8 | 3.5 | 2.3 | 2.1 | 2.9 | 3.4 | 3.1 | 3.1 | 2.6 | 3.0 | 1.7 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.8 | 3.7 | 2.5 | 2.3 | 3.1 | 3.6 | 3.3 | 3.3 | 2.8 | 3.2 | 1.9 | 2.4 |
| Depreciation, Depletion & Amortization - Total | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation - Total | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Normalized after Tax Profit | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Normalized Net Income from Continuing Operations | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Normalized Net Income - Bottom Line | 2.1 | 2.0 | 1.4 | 1.2 | 1.9 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.9 | 3.5 | 2.3 | 2.2 | 3.1 | 3.4 | 3.1 | 3.2 | 2.9 | 3.0 | 1.8 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 3.7 | 2.5 | 2.4 | 3.3 | 3.6 | 3.3 | 3.3 | 3.1 | 3.2 | 1.9 | 2.4 |
| Interest Expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Operating Expenses | 16.3 | 15.6 | 15.6 | 16.8 | 14.6 | 15.6 | 16.5 | 13.6 | 13.6 | 14.4 | 14.3 | 13.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 3.1 | 3.3 | 2.4 | 2.0 | 3.1 | 3.1 | 3.1 | 3.0 | 2.8 | 2.8 | 1.8 | 2.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.4 | 14.9 | 14.7 | 16.0 | 13.7 | 15.2 | 15.7 | 12.9 | 12.8 | 13.9 | 13.8 | 12.6 |
| Cost of Revenues excluding Depreciation | 15.4 | 14.9 | 14.7 | 16.0 | 13.7 | 15.2 | 15.7 | 12.9 | 12.8 | 13.9 | 13.8 | 12.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 244.00 | 0.00 | 130.00 | 100.00 | 200.00 | 0.00 | 100.00 | 100.00 | 175.00 | 0.00 | 100.00 | 75.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 244.00 | 0.00 | 130.00 | 100.00 | 200.00 | 0.00 | 100.00 | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 |
| Tax Adjusted Operating Income | 2.2 | 2.1 | 1.6 | 1.4 | 2.0 | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.4 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 15.4 | 15.4 | 16.6 | 14.4 | 15.4 | 16.3 | 13.4 | 13.4 | 14.3 | 14.2 | 13.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | 2.2 | 1.7 | 1.4 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 | 2.0 | 1.5 | 1.5 |
| Fixed Charges | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| 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 | 94.00 | 150.00 | 130.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 |
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.