Last close · 16 Oct 2026
Rs 73.40 -1.26%
Quarterly · Q1 FY2022 – Q4 FY2026
Sardar Chemical Industries Limited (SARC) quarterly income statement
Sardar Chemical Industries Limited reported revenue of Rs 125.5 mn for Q4 FY2026 (Apr – Jun 2026), down 9.1% on Q4 FY2025. Gross profit came to Rs 34.1 mn, a gross margin of 27.2%. Operating profit was Rs 5.4 mn (an operating margin of 4.3%). Finance cost was Rs 2.1 mn, down 62.1% on Q4 FY2025. Tax of Rs 13.3 mn took 406.2% of pre-tax profit. The loss attributable to shareholders was Rs 10.0 mn, or Rs -1.67 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528.6 | 125.5 | 129.7 | 129.5 | 143.9 | 138.0 | 139.9 | 137.8 | 118.1 | 127.1 | 110.1 | 116.6 | 150.0 | 100.4 | 111.3 | 89.0 | 65.6 | 106.8 | 111.7 | 119.3 | 74.9 |
| Cost of revenue | (361.0) | (91.4) | (86.1) | (96.0) | (87.5) | (97.8) | (104.6) | (101.4) | (81.7) | (73.4) | (76.1) | (91.9) | (86.9) | (71.5) | (71.5) | (62.9) | (52.4) | (83.5) | (82.0) | (90.8) | (52.2) |
| Gross profit | 167.6 | 34.1 | 43.5 | 33.5 | 56.4 | 40.2 | 35.3 | 36.5 | 36.4 | 53.7 | 34.0 | 24.7 | 63.1 | 28.9 | 39.9 | 26.0 | 13.2 | 23.3 | 29.6 | 28.5 | 22.7 |
| Selling, general & administrative expenses | (90.2) | (25.9) | (23.2) | (18.5) | (22.6) | (18.1) | (22.6) | (22.7) | (19.2) | (30.1) | (20.3) | (18.7) | (16.1) | (18.3) | (15.2) | (17.5) | (14.2) | (15.8) | (14.3) | (14.5) | (11.8) |
| Operating profit | 77.6 | 5.4 | 22.8 | 15.6 | 33.9 | 20.7 | 12.8 | 14.3 | 18.1 | 22.4 | 14.2 | 4.0 | 47.9 | 9.1 | 24.8 | 8.6 | (0.8) | 4.5 | 15.3 | 12.2 | 11.2 |
| Finance cost | (7.3) | (2.1) | (1.7) | (1.7) | (1.8) | (5.5) | (2.4) | (2.5) | (2.1) | (3.1) | (2.6) | (2.5) | (3.1) | (5.3) | (0.6) | (4.2) | (0.5) | (3.3) | (0.5) | (0.3) | (0.5) |
| Profit before tax | 70.3 | 3.3 | 21.0 | 13.9 | 32.1 | 15.2 | 10.4 | 11.8 | 16.0 | 19.3 | 11.6 | 1.6 | 44.8 | 3.7 | 24.2 | 4.3 | (1.4) | 1.2 | 14.8 | 11.9 | 10.7 |
| Taxation | (32.4) | (13.3) | (8.7) | (1.3) | (9.1) | 3.3 | (3.0) | (4.8) | (3.3) | (7.8) | (3.7) | (0.5) | (2.9) | 4.3 | (7.8) | (2.1) | (1.0) | 0.4 | (4.6) | (4.7) | (2.4) |
| Profit after tax | 38.0 | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 | 8.1 | 16.3 | 2.3 | (2.4) | 1.6 | 10.2 | 7.2 | 8.2 |
| Profit attributable to shareholders | 38.0 | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 | 8.1 | 16.3 | 2.3 | (2.4) | 1.6 | 10.2 | 7.2 | 8.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.32 | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 | 1.35 | 2.72 | 0.38 | (0.39) | 0.27 | 1.70 | 1.20 | 1.37 |
| EPS – diluted (Rs) Rs | 6.32 | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 | 1.35 | 2.72 | 0.38 | (0.39) | 0.27 | 1.70 | 1.20 | 1.37 |
| Dividend per share (Rs) Rs | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 92.1 | 8.5 | 25.0 | 15.6 | 43.0 | 23.3 | 15.4 | 16.8 | 20.6 | 25.1 | 15.3 | 5.1 | 49.0 | 10.4 | 26.1 | 10.0 | 0.5 | 6.1 | 16.9 | 13.8 | 12.7 |
| Depreciation & amortisation | — | 3.1 | 2.2 | — | 9.1 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.4 | 1.3 | 1.6 | 1.6 | 1.6 | 1.5 |
| Weighted average shares mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.1 | 6.0 | 6.0 | 6.0 | 6.0 |
| 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 | -9.1% | -7.3% | -6.0% | +21.8% | +8.6% | +27.0% | +18.2% | -21.3% | +26.6% | -1.1% | +31.0% | +128.8% | -6.0% | -0.3% | -25.4% | -12.5% | +44.5% | +20.8% | +33.2% | -11.4% |
| Cost of revenue | -6.5% | -17.6% | -5.3% | +7.0% | +33.2% | +37.3% | +10.4% | -6.0% | +2.7% | +6.5% | +46.0% | +66.0% | -14.4% | -12.9% | -30.7% | +0.3% | +36.5% | +57.7% | +25.3% | +22.6% |
| Gross profit | -15.2% | +23.3% | -8.1% | +55.0% | -25.0% | +3.9% | +47.4% | -42.3% | +85.6% | -14.7% | -5.0% | +378.2% | +24.3% | +34.6% | -8.6% | -41.9% | +83.3% | -26.7% | +66.5% | -45.9% |
| Selling, general & administrative expenses | +43.0% | +2.9% | -18.6% | +17.6% | -39.7% | +11.0% | +21.5% | +19.4% | +64.7% | +34.0% | +7.2% | +13.2% | +15.3% | +5.7% | +20.7% | +20.2% | -6.8% | +18.8% | +13.0% | +18.4% |
| Operating profit | -74.2% | +78.4% | +9.1% | +86.7% | -7.4% | -10.3% | +254.3% | -62.1% | +147.0% | -42.7% | -52.9% | — | +103.1% | +62.3% | -29.9% | -107.6% | — | -46.1% | +125.6% | -65.0% |
| Finance cost | -62.1% | -26.0% | -32.7% | -16.6% | +78.0% | -9.9% | +1.5% | -32.0% | -41.7% | +319.6% | -42.0% | +485.3% | +63.3% | +21.7% | +1,306.2% | +1.4% | +197.2% | -13.0% | -72.8% | +3.3% |
| Profit before tax | -78.5% | +102.0% | +17.9% | +100.3% | -21.1% | -10.4% | +647.9% | -64.2% | +415.2% | -52.0% | -63.6% | — | +210.6% | +63.7% | -63.7% | -112.9% | — | -46.8% | +176.7% | -66.1% |
| Taxation | — | +187.3% | -73.1% | +178.3% | -141.9% | -17.6% | +970.5% | +12.0% | — | -53.0% | -78.0% | +195.7% | — | +70.3% | -56.5% | -59.7% | — | -55.7% | +244.3% | -74.9% |
| Profit after tax | -154.2% | +66.9% | +80.8% | +80.4% | +61.2% | -7.0% | +518.9% | -69.5% | +42.3% | -51.5% | -50.7% | — | +388.8% | +60.8% | -68.3% | -128.7% | — | -41.5% | +145.2% | -62.3% |
| Profit attributable to shareholders | -154.2% | +66.9% | +80.8% | +80.4% | +61.2% | -7.0% | +518.9% | -69.5% | +42.3% | -51.5% | -50.7% | — | +388.8% | +60.8% | -68.3% | -128.7% | — | -41.5% | +145.2% | -62.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -154.2% | +66.7% | +81.0% | +80.3% | +61.6% | -7.5% | +516.7% | -69.5% | +41.7% | -51.1% | -50.7% | — | +390.1% | +60.5% | -68.3% | -128.4% | — | -41.5% | +145.2% | -62.3% |
| EPS – diluted (Rs) | -154.2% | +66.7% | +81.0% | +80.3% | +61.6% | -7.5% | +516.7% | -69.5% | +41.7% | -51.1% | -50.7% | — | +390.1% | +60.5% | -68.3% | -128.4% | — | -41.5% | +145.2% | -62.3% |
| Dividend per share (Rs) | 0.0% | — | — | — | -25.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -63.6% | +62.7% | -7.0% | +108.5% | -6.9% | +0.2% | +225.9% | -58.0% | +141.0% | -41.2% | -48.5% | +9,833.2% | +71.0% | +54.2% | -27.6% | -96.1% | — | -40.4% | +154.7% | -60.2% |
| Depreciation & amortisation | +20.6% | -14.0% | — | +269.2% | -3.0% | +134.5% | +122.3% | +122.1% | +100.0% | -11.8% | -22.2% | -17.3% | -17.2% | -22.4% | -9.5% | -12.9% | — | — | — | — |
| 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 | (72.8%) | (66.4%) | (74.1%) | (60.8%) | (70.9%) | (74.8%) | (73.5%) | (69.2%) | (57.8%) | (69.1%) | (78.8%) | (57.9%) | (71.2%) | (64.2%) | (70.7%) | (79.9%) | (78.2%) | (73.5%) | (76.1%) | (69.7%) |
| Gross profit | 27.2% | 33.6% | 25.9% | 39.2% | 29.1% | 25.2% | 26.5% | 30.8% | 42.2% | 30.9% | 21.2% | 42.1% | 28.8% | 35.8% | 29.3% | 20.1% | 21.8% | 26.5% | 23.9% | 30.3% |
| Selling, general & administrative expenses | (20.6%) | (17.9%) | (14.3%) | (15.7%) | (13.1%) | (16.1%) | (16.5%) | (16.2%) | (23.7%) | (18.4%) | (16.1%) | (10.7%) | (18.2%) | (13.6%) | (19.6%) | (21.7%) | (14.8%) | (12.8%) | (12.1%) | (15.8%) |
| Operating profit | 4.3% | 17.6% | 12.1% | 23.5% | 15.0% | 9.1% | 10.4% | 15.4% | 17.6% | 12.9% | 3.5% | 31.9% | 9.0% | 22.3% | 9.6% | (1.3%) | 4.2% | 13.7% | 10.3% | 14.9% |
| Finance cost | (1.7%) | (1.3%) | (1.3%) | (1.2%) | (4.0%) | (1.7%) | (1.8%) | (1.8%) | (2.4%) | (2.4%) | (2.1%) | (2.1%) | (5.3%) | (0.6%) | (4.8%) | (0.8%) | (3.0%) | (0.5%) | (0.3%) | (0.7%) |
| Profit before tax | 2.6% | 16.2% | 10.8% | 22.3% | 11.0% | 7.4% | 8.6% | 13.6% | 15.2% | 10.5% | 1.4% | 29.9% | 3.7% | 21.7% | 4.9% | (2.1%) | 1.1% | 13.2% | 10.0% | 14.2% |
| Taxation | (10.6%) | (6.7%) | (1.0%) | (6.3%) | 2.4% | (2.2%) | (3.5%) | (2.8%) | (6.1%) | (3.3%) | (0.4%) | (1.9%) | 4.3% | (7.0%) | (2.3%) | (1.5%) | 0.4% | (4.1%) | (4.0%) | (3.3%) |
| Profit after tax | (8.0%) | 9.5% | 9.8% | 16.0% | 13.4% | 5.3% | 5.1% | 10.8% | 9.0% | 7.2% | 1.0% | 27.9% | 8.0% | 14.7% | 2.6% | (3.6%) | 1.5% | 9.1% | 6.1% | 11.0% |
| Profit attributable to shareholders | (8.0%) | 9.5% | 9.8% | 16.0% | 13.4% | 5.3% | 5.1% | 10.8% | 9.0% | 7.2% | 1.0% | 27.9% | 8.0% | 14.7% | 2.6% | (3.6%) | 1.5% | 9.1% | 6.1% | 11.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.8% | 19.3% | 12.1% | 29.9% | 16.9% | 11.0% | 12.2% | 17.4% | 19.7% | 13.9% | 4.4% | 32.7% | 10.4% | 23.4% | 11.2% | 0.8% | 5.7% | 15.1% | 11.6% | 17.0% |
| Depreciation & amortisation | 2.5% | 1.7% | — | 6.3% | 1.9% | 1.9% | 1.8% | 2.1% | 2.1% | 1.0% | 1.0% | 0.7% | 1.3% | 1.1% | 1.6% | 2.0% | 1.5% | 1.5% | 1.3% | 2.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 79
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 125.5 | 129.7 | 129.5 | 143.9 | 138.0 | 139.9 | 137.8 | 118.1 | 127.1 | 110.1 | 116.6 | 150.0 |
| Sales of Goods & Services - Net - Unclassified | 125.5 | 129.7 | 129.5 | 143.9 | 138.0 | 139.9 | 137.8 | 118.1 | 127.1 | 110.1 | 116.6 | 150.0 |
| Revenue from Business Activities - Total | 125.5 | 129.7 | 129.5 | 143.9 | 138.0 | 139.9 | 137.8 | 118.1 | 127.1 | 110.1 | 116.6 | 150.0 |
| Cost of Operating Revenue | 91.4 | 86.1 | 96.0 | 87.5 | 97.8 | 104.6 | 101.4 | 81.7 | 73.4 | 76.1 | 91.9 | 86.9 |
| Cost of Revenues - Total | 91.4 | 86.1 | 96.0 | 87.5 | 97.8 | 104.6 | 101.4 | 81.7 | 73.4 | 76.1 | 91.9 | 86.9 |
| Selling, General & Administrative Expenses - Total | 25.9 | 23.2 | 18.5 | 22.6 | 18.1 | 22.6 | 22.7 | 19.2 | 30.1 | 20.3 | 18.7 | 16.1 |
| Other Operating Expense/(Income) - Net | 2.9 | (2.4) | (0.6) | 0.0 | 1.4 | 0.0 | (0.6) | (0.9) | 1.2 | (0.5) | 2.0 | (0.9) |
| Other Operating Income - Total | 2.5 | 2.4 | 0.6 | 0.0 | 2.6 | 0.0 | 0.6 | 0.9 | 1.1 | 0.5 | 1.5 | 0.9 |
| Gross Profit - Industrials/Property - Total | 34.1 | 43.5 | 33.5 | 56.4 | 40.2 | 35.3 | 36.5 | 36.4 | 53.7 | 34.0 | 24.7 | 63.1 |
| Operating Expenses - Total | 120.1 | 106.9 | 113.9 | 110.0 | 117.3 | 127.1 | 123.5 | 100.0 | 104.7 | 95.9 | 112.6 | 102.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.4 | 22.8 | 15.6 | 33.9 | 20.7 | 12.8 | 14.3 | 18.1 | 22.4 | 14.2 | 4.0 | 47.9 |
| Financing Income/(Expense) - Net - Total | (2.1) | (1.7) | (1.7) | (1.8) | (5.5) | (2.4) | (2.5) | (2.1) | (3.1) | (2.6) | (2.5) | (3.1) |
| Interest Expense - Net of (Interest Income) | 2.1 | 1.7 | 1.7 | 1.8 | 5.5 | 2.4 | 2.5 | 2.1 | 3.1 | 2.6 | 2.5 | 3.1 |
| Other Operating Expense | 5.3 | 0.0 | 0.0 | — | 4.0 | 0.0 | 0.0 | — | 2.3 | 0.0 | 3.5 | — |
| Interest Expense - Net of Capitalized Interest | 2.1 | 1.7 | 1.7 | 1.8 | 5.5 | 2.4 | 2.5 | 2.1 | 3.1 | 2.6 | 2.5 | 3.1 |
| Other Non-Operating Income/(Expense) - Total | — | — | (0.0) | — | — | (0.0) | (0.0) | — | 0.0 | (0.0) | 0.0 | — |
| Normalized Pre-tax Profit | 3.3 | 21.0 | 13.9 | 32.1 | 15.2 | 10.4 | 11.8 | 16.0 | 19.3 | 11.6 | 1.6 | 44.8 |
| Provision for Income Tax Expense- Unclassified | 13.3 | 8.7 | 1.3 | 9.1 | (3.3) | 3.0 | 4.8 | 3.3 | 7.8 | 3.7 | 0.5 | 2.9 |
| Income before Taxes | 3.3 | 21.0 | 13.9 | 32.1 | 15.2 | 10.4 | 11.8 | 16.0 | 19.3 | 11.6 | 1.6 | 44.8 |
| Income Taxes | 13.3 | 8.7 | 1.3 | 9.1 | (3.3) | 3.0 | 4.8 | 3.3 | 7.8 | 3.7 | 0.5 | 2.9 |
| Net Income after Tax | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Income before Discontinued Operations & Extraordinary Items | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Net Income before Minority Interest | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Net Income after Minority Interest | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Income Available to Common Shares | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | 0.0 | — | — | — | — | 0.0 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Income available to Common excluding Extraordinary Items | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Shares used to calculate Basic EPS - Total mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| 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 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| 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 |
| Dilution Adjustment | — | — | (0.0) | — | — | — | — | (0.0) | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Diluted Income available to Common excluding Extraordinary Items | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Shares used to calculate Diluted EPS - Total mn | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| 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 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.67) | 2.05 | 2.10 | 3.84 | 3.08 | 1.23 | 1.16 | 2.13 | 1.91 | 1.33 | 0.19 | 6.98 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.35 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 5.4 | 22.8 | 15.6 | 33.9 | 20.7 | 12.8 | 14.3 | 18.1 | 22.4 | 14.2 | 4.0 | 47.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.5 | 25.0 | 15.6 | 43.0 | 23.3 | 15.4 | 16.8 | 20.6 | 25.1 | 15.3 | 5.1 | 49.0 |
| Depreciation, Depletion & Amortization - Total | 3.1 | 2.2 | — | 9.1 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 1.1 | 1.1 | 1.1 |
| Depreciation - Total | 3.1 | 2.2 | — | 9.1 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 1.1 | 1.1 | 1.1 |
| Normalized after Tax Profit | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Normalized Net Income from Continuing Operations | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Normalized Net Income - Bottom Line | (10.0) | 12.3 | 12.6 | 23.0 | 18.5 | 7.4 | 7.0 | 12.8 | 11.5 | 7.9 | 1.1 | 41.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.4 | 22.8 | 15.6 | 33.9 | 20.7 | 12.8 | 14.3 | 18.1 | 22.4 | 14.2 | 4.0 | 47.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.5 | 25.0 | — | 43.0 | 23.3 | 15.4 | 16.8 | 20.6 | 25.1 | 15.3 | 5.1 | 49.0 |
| Interest Expense | 2.1 | 1.7 | 1.7 | 1.8 | 5.5 | 2.4 | 2.5 | 2.1 | 3.1 | 2.6 | 2.5 | 3.1 |
| Operating Expenses | 120.1 | 106.9 | 113.9 | 110.0 | 117.3 | 127.1 | 123.5 | 100.0 | 104.7 | 95.9 | 112.6 | 102.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 25.9 | 23.2 | 18.5 | 22.6 | 18.1 | 22.6 | 22.7 | 19.2 | 30.1 | 20.3 | 18.7 | 16.1 |
| Income before Taxes & Provision for Loan Losses | 3.3 | 21.0 | 13.9 | 32.1 | 15.2 | 10.4 | 11.8 | 16.0 | 19.3 | 11.6 | 1.6 | 44.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 91.4 | 86.1 | 96.0 | 87.5 | 97.8 | 104.6 | 101.4 | 81.7 | 73.4 | 76.1 | 91.9 | 86.9 |
| Cost of Revenues excluding Depreciation | 91.4 | 86.1 | 96.0 | 87.5 | 97.8 | 104.6 | 101.4 | 81.7 | 73.4 | 76.1 | 91.9 | 86.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | (16.4) | 13.3 | 14.2 | 24.3 | 25.2 | 9.0 | 8.5 | 14.5 | 13.3 | 9.7 | 2.9 | 44.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 117.0 | 104.7 | — | 100.9 | 114.7 | 124.5 | 121.1 | 97.5 | 102.0 | 94.8 | 111.5 | 101.0 |
| Income Available to Common Shares before Depreciation & Amortization | (6.9) | 14.5 | — | 32.1 | 21.1 | 10.0 | 9.5 | 15.2 | 14.1 | 9.0 | 2.2 | 43.0 |
| Fixed Charges | 2.1 | 1.7 | 1.7 | 1.8 | 5.5 | 2.4 | 2.5 | 2.1 | 3.1 | 2.6 | 2.5 | 3.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 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.