Last close · 16 Oct 2026
Rs 132.06 -0.68%
Quarterly · Q1 FY2022 – Q4 FY2026
Security Papers Limited (SEPL) quarterly income statement
Security Papers Limited reported revenue of Rs 2.0 bn for Q4 FY2026 (Apr – Jun 2026), down 2.7% on Q4 FY2025. Gross profit came to Rs 419.5 mn, a gross margin of 21.1%. Operating profit was Rs 438.8 mn (an operating margin of 22.0%). Finance cost was Rs 246,000, down 85.9% on Q4 FY2025. Tax of Rs 162.8 mn took 37.1% of pre-tax profit. Profit attributable to shareholders was Rs 275.8 mn, down 34.8% on Q4 FY2025, or Rs 4.65 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 | 7,306.3 | 1,990.8 | 1,574.6 | 1,898.1 | 1,842.8 | 2,045.5 | 1,657.0 | 2,109.1 | 2,059.1 | 2,014.4 | 1,810.5 | 1,758.3 | 1,728.6 | 2,178.6 | 1,083.7 | 1,348.9 | 1,183.4 | 1,211.9 | 1,332.8 | 1,418.3 | 1,184.3 |
| Cost of revenue | (5,721.2) | (1,571.3) | (1,252.9) | (1,528.3) | (1,368.6) | (1,440.5) | (1,225.2) | (1,518.6) | (1,482.6) | (1,450.4) | (1,303.6) | (1,265.9) | (1,244.6) | (1,288.2) | (991.9) | (1,094.0) | (902.2) | (970.8) | (830.1) | (930.8) | (765.8) |
| Gross profit | 1,585.2 | 419.5 | 321.7 | 369.8 | 474.2 | 604.9 | 431.7 | 590.6 | 576.6 | 564.0 | 506.9 | 492.3 | 484.0 | 890.4 | 91.8 | 254.8 | 281.2 | 241.0 | 502.7 | 487.5 | 418.4 |
| Selling, general & administrative expenses | (522.4) | (112.2) | (135.1) | (139.8) | (135.3) | (121.5) | (135.0) | (121.3) | (123.7) | (113.2) | (131.4) | (127.0) | (100.7) | (127.9) | (75.0) | (100.8) | (90.4) | (99.7) | (86.9) | (81.5) | (81.6) |
| Operating profit | 1,604.8 | 438.8 | 330.9 | 355.4 | 479.6 | 626.0 | 461.9 | 681.3 | 647.9 | 637.5 | 575.9 | 586.7 | 598.1 | 882.8 | 101.2 | 252.7 | 313.9 | 157.9 | 467.3 | 444.3 | 332.7 |
| Finance cost | (6.7) | (0.2) | (4.8) | (0.5) | (1.2) | (1.8) | (0.5) | (0.7) | (0.5) | (1.7) | (1.0) | (0.9) | (2.4) | (0.9) | (3.1) | (1.6) | (1.3) | (0.1) | (1.2) | (2.1) | (1.0) |
| Profit before tax | 1,598.1 | 438.6 | 326.2 | 354.8 | 478.4 | 624.3 | 461.5 | 680.6 | 647.4 | 635.8 | 574.9 | 585.9 | 595.6 | 881.8 | 98.0 | 251.2 | 312.6 | 157.7 | 466.1 | 442.2 | 331.7 |
| Taxation | (690.9) | (162.8) | (196.5) | (141.6) | (189.9) | (201.3) | (162.8) | (264.7) | (261.3) | (230.1) | (238.0) | (204.9) | (230.4) | (345.5) | (3.2) | (124.7) | (102.9) | (104.3) | (134.7) | (106.0) | (103.7) |
| Profit after tax | 907.2 | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 | 536.3 | 94.8 | 126.5 | 209.7 | 53.4 | 331.4 | 336.2 | 228.0 |
| Profit attributable to shareholders | 907.2 | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 | 536.3 | 94.8 | 126.5 | 209.7 | 53.4 | 331.4 | 336.2 | 228.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.31 | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 | 9.07 | 1.60 | 2.13 | 3.54 | 0.90 | 5.59 | 5.67 | 3.85 |
| EPS – diluted (Rs) Rs | 15.31 | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 | 9.07 | 1.60 | 2.13 | 3.54 | 0.90 | 5.59 | 5.67 | 3.85 |
| Dividend per share (Rs) Rs | 9.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 2.50 | 0.00 | 10.00 | 0.00 | 2.50 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,891.8 | 512.5 | 403.6 | 425.2 | 550.4 | 691.8 | 529.4 | 744.9 | 705.1 | 695.3 | 633.3 | 642.5 | 650.8 | 940.7 | 152.4 | 305.6 | 363.7 | 215.3 | 527.1 | 502.4 | 389.7 |
| Depreciation & amortisation | 287.0 | 73.6 | 72.7 | 69.8 | 70.8 | 65.8 | 67.5 | 63.6 | 57.2 | 57.8 | 57.4 | 55.8 | 52.7 | 57.9 | 51.2 | 52.9 | 49.8 | 57.4 | 59.8 | 58.1 | 57.0 |
| Weighted average shares mn | 59.3 | 59.3 | 59.2 | 59.2 | 59.2 | 59.3 | 59.3 | 59.3 | 59.2 | 59.3 | 59.2 | 59.2 | 59.3 | 59.1 | 59.3 | 59.4 | 59.3 | 59.2 | 59.3 | 59.3 | 59.2 |
| 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 | -2.7% | -5.0% | -10.0% | -10.5% | +1.5% | -8.5% | +20.0% | +19.1% | -7.5% | +67.1% | +30.4% | +46.1% | +79.8% | -18.7% | -4.9% | -0.1% | -25.3% | -17.0% | +92.1% | +14.4% |
| Cost of revenue | +9.1% | +2.3% | +0.6% | -7.7% | -0.7% | -6.0% | +20.0% | +19.1% | +12.6% | +31.4% | +15.7% | +37.9% | +32.7% | +19.5% | +17.5% | +17.8% | +7.8% | -19.6% | +70.7% | +19.3% |
| Gross profit | -30.7% | -25.5% | -37.4% | -17.8% | +7.3% | -14.8% | +20.0% | +19.1% | -36.7% | +452.2% | +93.2% | +72.1% | +269.4% | -81.7% | -47.7% | -32.8% | -66.6% | -12.4% | +152.5% | +6.3% |
| Selling, general & administrative expenses | -7.6% | +0.1% | +15.2% | +9.3% | +7.3% | +2.8% | -4.5% | +22.8% | -11.5% | +75.2% | +26.0% | +11.4% | +28.3% | -13.7% | +23.7% | +10.7% | +13.5% | +16.8% | +7.1% | +5.5% |
| Operating profit | -29.9% | -28.4% | -47.8% | -26.0% | -1.8% | -19.8% | +16.1% | +8.3% | -27.8% | +469.3% | +132.1% | +90.5% | +459.2% | -78.4% | -43.1% | -5.6% | -76.9% | -18.8% | +86.3% | -33.6% |
| Finance cost | -85.9% | +936.2% | -19.9% | +154.2% | +0.5% | -54.8% | -23.0% | -80.7% | +91.4% | -67.7% | -43.4% | +84.6% | +545.4% | +158.9% | -26.7% | +32.2% | — | +39.0% | +10.2% | -1.9% |
| Profit before tax | -29.7% | -29.3% | -47.9% | -26.1% | -1.8% | -19.7% | +16.2% | +8.7% | -27.9% | +486.4% | +133.2% | +90.5% | +459.1% | -79.0% | -43.2% | -5.8% | -77.0% | -18.9% | +86.9% | -33.7% |
| Taxation | -19.1% | +20.7% | -46.5% | -27.3% | -12.6% | -31.6% | +29.2% | +13.4% | -33.4% | +7,357.0% | +64.3% | +124.0% | +231.2% | -97.6% | +17.6% | -0.8% | -46.2% | -17.2% | +82.9% | -15.8% |
| Profit after tax | -34.8% | -56.6% | -48.7% | -25.3% | +4.3% | -11.4% | +9.2% | +5.7% | -24.4% | +255.3% | +201.2% | +74.1% | +904.1% | -71.4% | -62.4% | -8.0% | -89.1% | -19.6% | +88.2% | -39.6% |
| Profit attributable to shareholders | -34.8% | -56.6% | -48.7% | -25.3% | +4.3% | -11.4% | +9.2% | +5.7% | -24.4% | +255.3% | +201.2% | +74.1% | +904.1% | -71.4% | -62.4% | -8.0% | -89.1% | -19.6% | +88.2% | -39.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -34.9% | -56.5% | -48.7% | -25.3% | +4.3% | -11.4% | +9.2% | +5.8% | -24.5% | +255.6% | +201.9% | +74.0% | +905.2% | -71.4% | -62.4% | -8.1% | -89.1% | -19.6% | +88.4% | -39.5% |
| EPS – diluted (Rs) | -34.9% | -56.5% | -48.7% | -25.3% | +4.3% | -11.4% | +9.2% | +5.8% | -24.5% | +255.6% | +201.9% | +74.0% | +905.2% | -71.4% | -62.4% | -8.1% | -89.1% | -19.6% | +88.4% | -39.5% |
| Dividend per share (Rs) | 0.0% | — | -100.0% | — | -10.0% | — | 0.0% | — | -9.1% | — | — | — | +10.0% | — | — | — | +11.1% | — | — | — |
| EBITDA | -25.9% | -23.8% | -42.9% | -21.9% | -0.5% | -16.4% | +15.9% | +8.3% | -26.1% | +315.6% | +110.2% | +78.9% | +337.0% | -71.1% | -39.2% | -6.7% | -70.9% | -15.8% | +74.8% | -29.1% |
| Depreciation & amortisation | +11.9% | +7.7% | +9.8% | +23.8% | +13.9% | +17.7% | +14.0% | +8.5% | -0.2% | +12.0% | +5.5% | +6.0% | +0.9% | -14.3% | -8.9% | -12.7% | +5.5% | +18.0% | +18.9% | +17.6% |
| 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 | (78.9%) | (79.6%) | (80.5%) | (74.3%) | (70.4%) | (73.9%) | (72.0%) | (72.0%) | (72.0%) | (72.0%) | (72.0%) | (72.0%) | (59.1%) | (91.5%) | (81.1%) | (76.2%) | (80.1%) | (62.3%) | (65.6%) | (64.7%) |
| Gross profit | 21.1% | 20.4% | 19.5% | 25.7% | 29.6% | 26.1% | 28.0% | 28.0% | 28.0% | 28.0% | 28.0% | 28.0% | 40.9% | 8.5% | 18.9% | 23.8% | 19.9% | 37.7% | 34.4% | 35.3% |
| Selling, general & administrative expenses | (5.6%) | (8.6%) | (7.4%) | (7.3%) | (5.9%) | (8.1%) | (5.8%) | (6.0%) | (5.6%) | (7.3%) | (7.2%) | (5.8%) | (5.9%) | (6.9%) | (7.5%) | (7.6%) | (8.2%) | (6.5%) | (5.7%) | (6.9%) |
| Operating profit | 22.0% | 21.0% | 18.7% | 26.0% | 30.6% | 27.9% | 32.3% | 31.5% | 31.6% | 31.8% | 33.4% | 34.6% | 40.5% | 9.3% | 18.7% | 26.5% | 13.0% | 35.1% | 31.3% | 28.1% |
| Finance cost | (0.0%) | (0.3%) | (0.0%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.0%) | (0.3%) | (0.1%) | (0.1%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) |
| Profit before tax | 22.0% | 20.7% | 18.7% | 26.0% | 30.5% | 27.8% | 32.3% | 31.4% | 31.6% | 31.8% | 33.3% | 34.5% | 40.5% | 9.0% | 18.6% | 26.4% | 13.0% | 35.0% | 31.2% | 28.0% |
| Taxation | (8.2%) | (12.5%) | (7.5%) | (10.3%) | (9.8%) | (9.8%) | (12.5%) | (12.7%) | (11.4%) | (13.1%) | (11.7%) | (13.3%) | (15.9%) | (0.3%) | (9.2%) | (8.7%) | (8.6%) | (10.1%) | (7.5%) | (8.8%) |
| Profit after tax | 13.9% | 8.2% | 11.2% | 15.7% | 20.7% | 18.0% | 19.7% | 18.8% | 20.1% | 18.6% | 21.7% | 21.1% | 24.6% | 8.8% | 9.4% | 17.7% | 4.4% | 24.9% | 23.7% | 19.3% |
| Profit attributable to shareholders | 13.9% | 8.2% | 11.2% | 15.7% | 20.7% | 18.0% | 19.7% | 18.8% | 20.1% | 18.6% | 21.7% | 21.1% | 24.6% | 8.8% | 9.4% | 17.7% | 4.4% | 24.9% | 23.7% | 19.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 25.7% | 25.6% | 22.4% | 29.9% | 33.8% | 32.0% | 35.3% | 34.2% | 34.5% | 35.0% | 36.5% | 37.6% | 43.2% | 14.1% | 22.7% | 30.7% | 17.8% | 39.5% | 35.4% | 32.9% |
| Depreciation & amortisation | 3.7% | 4.6% | 3.7% | 3.8% | 3.2% | 4.1% | 3.0% | 2.8% | 2.9% | 3.2% | 3.2% | 3.0% | 2.7% | 4.7% | 3.9% | 4.2% | 4.7% | 4.5% | 4.1% | 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 17 Oct 2026.
All reported line items 86
| 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 | 1,990.8 | 1,574.6 | 1,898.1 | 1,842.8 | 2,045.5 | 1,657.0 | 2,109.1 | 2,059.1 | 2,014.4 | 1,810.5 | 1,758.3 | 1,728.6 |
| Sales of Goods & Services - Net - Unclassified | 1,990.8 | 1,574.6 | 1,898.1 | 1,842.8 | 2,045.5 | 1,657.0 | 2,109.1 | 2,059.1 | 2,014.4 | 1,810.5 | 1,758.3 | 1,728.6 |
| Revenue from Business Activities - Total | 1,990.8 | 1,574.6 | 1,898.1 | 1,842.8 | 2,045.5 | 1,657.0 | 2,109.1 | 2,059.1 | 2,014.4 | 1,810.5 | 1,758.3 | 1,728.6 |
| Cost of Operating Revenue | 1,571.3 | 1,252.9 | 1,528.3 | 1,368.6 | 1,440.5 | 1,225.2 | 1,518.6 | 1,482.6 | 1,450.4 | 1,303.6 | 1,265.9 | 1,244.6 |
| Cost of Revenues - Total | 1,571.3 | 1,252.9 | 1,528.3 | 1,368.6 | 1,440.5 | 1,225.2 | 1,518.6 | 1,482.6 | 1,450.4 | 1,303.6 | 1,265.9 | 1,244.6 |
| Selling, General & Administrative Expenses - Total | 112.2 | 135.1 | 139.8 | 135.3 | 121.5 | 135.0 | 121.3 | 123.7 | 113.2 | 131.4 | 127.0 | 100.7 |
| Other Operating Expense/(Income) - Net | (131.6) | (144.4) | (125.3) | (140.7) | (142.6) | (165.2) | (212.1) | (195.1) | (186.7) | (200.3) | (221.4) | (214.8) |
| Other Operating Income - Total | 185.0 | 170.7 | 153.5 | 178.9 | 205.6 | 201.8 | 263.0 | 245.5 | 244.9 | 244.0 | 263.5 | 260.5 |
| Gross Profit - Industrials/Property - Total | 419.5 | 321.7 | 369.8 | 474.2 | 604.9 | 431.7 | 590.6 | 576.6 | 564.0 | 506.9 | 492.3 | 484.0 |
| Operating Expenses - Total | 1,551.9 | 1,243.6 | 1,542.8 | 1,363.2 | 1,419.5 | 1,195.0 | 1,427.8 | 1,411.2 | 1,376.9 | 1,234.6 | 1,171.5 | 1,130.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 438.8 | 330.9 | 355.4 | 479.6 | 626.0 | 461.9 | 681.3 | 647.9 | 637.5 | 575.9 | 586.7 | 598.1 |
| Financing Income/(Expense) - Net - Total | (0.2) | (4.8) | (0.5) | (1.2) | (1.8) | (0.5) | (0.7) | (0.5) | (1.7) | (1.0) | (0.9) | (2.4) |
| Interest Expense - Net of (Interest Income) | 0.2 | 4.8 | 0.5 | 1.2 | 1.8 | 0.5 | 0.7 | 0.5 | 1.7 | 1.0 | 0.9 | 2.4 |
| Other Operating Expense | 53.4 | 26.3 | 28.1 | 38.2 | 63.0 | 36.6 | 50.9 | 50.4 | 58.2 | 43.7 | 42.0 | 45.7 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 4.8 | 0.5 | 1.2 | 1.8 | 0.5 | 0.7 | 0.5 | 1.7 | 1.0 | 0.9 | 2.4 |
| Normalized Pre-tax Profit | 438.6 | 326.2 | 354.8 | 478.4 | 624.3 | 461.5 | 680.6 | 647.4 | 635.8 | 574.9 | 585.9 | 595.6 |
| Provision for Income Tax Expense- Unclassified | 162.8 | 196.5 | — | — | 201.3 | (40.4) | — | — | 230.1 | — | — | — |
| Income before Taxes | 438.6 | 326.2 | 354.8 | 478.4 | 624.3 | 461.5 | 680.6 | 647.4 | 635.8 | 574.9 | 585.9 | 595.6 |
| Income Taxes | 162.8 | 196.5 | 141.6 | 189.9 | 201.3 | 162.8 | 264.7 | 261.3 | 230.1 | 238.0 | 204.9 | 230.4 |
| Income Taxes for the Year - Current | — | — | 144.0 | 231.6 | — | 183.0 | 249.4 | 260.0 | — | 195.7 | 196.4 | 191.1 |
| Income Taxes - Deferred | — | — | (0.7) | (41.6) | — | 20.2 | 18.6 | 1.3 | — | 42.2 | 57.7 | 39.3 |
| Income Taxes - Other (by Type) | — | — | (1.8) | — | — | 0.0 | (3.3) | — | — | 0.0 | (49.1) | — |
| Net Income after Tax | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Income before Discontinued Operations & Extraordinary Items | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Net Income before Minority Interest | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Net Income after Minority Interest | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Income Available to Common Shares | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 2.50 | 0.00 | 10.00 | 0.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Income available to Common excluding Extraordinary Items | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Shares used to calculate Basic EPS - Total mn | 59.3 | 59.2 | 59.2 | 59.2 | 59.3 | 59.3 | 59.3 | 59.2 | 59.3 | 59.2 | 59.2 | 59.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| 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 | 59.3 | 59.2 | 59.2 | 59.2 | 59.3 | 59.3 | 59.3 | 59.2 | 59.3 | 59.2 | 59.2 | 59.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| 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 | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Diluted Income available to Common excluding Extraordinary Items | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Shares used to calculate Diluted EPS - Total mn | 59.3 | 59.2 | 59.2 | 59.2 | 59.3 | 59.3 | 59.3 | 59.2 | 59.3 | 59.2 | 59.2 | 59.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| 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 | 59.3 | 59.2 | 59.2 | 59.2 | 59.3 | 59.3 | 59.3 | 59.2 | 59.3 | 59.2 | 59.2 | 59.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.65 | 2.19 | 3.60 | 4.87 | 7.13 | 5.04 | 7.02 | 6.52 | 6.84 | 5.69 | 6.43 | 6.16 |
| 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 | 9.00 | 0.00 | 2.50 | 0.00 | 10.00 | 0.00 | 2.50 | 0.00 | 11.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 8.10 | 0.00 | 2.25 | 0.00 | 9.00 | 0.00 | 2.25 | 0.00 | 9.90 |
| Earnings before Interest & Taxes (EBIT) | 438.8 | 330.9 | 355.4 | 479.6 | 626.0 | 461.9 | 681.3 | 647.9 | 637.5 | 575.9 | 586.7 | 598.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 512.5 | 403.6 | 425.2 | 550.4 | 691.8 | 529.4 | 744.9 | 705.1 | 695.3 | 633.3 | 642.5 | 650.8 |
| Depreciation & Amortization - Supplemental | 73.6 | 72.7 | 69.8 | 70.8 | 64.8 | 66.5 | 62.6 | 56.3 | 57.0 | 56.7 | 55.1 | 52.0 |
| Depreciation Expense - Total - Supplemental | 72.6 | 71.8 | 68.9 | 69.9 | 64.8 | 66.5 | 62.6 | 56.3 | 57.0 | 56.7 | 55.1 | 52.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 |
| Amortization - Total - Supplemental | 1.1 | 0.9 | 0.9 | 0.9 | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 1.1 | 0.9 | 0.9 | 0.9 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 73.6 | 72.7 | 69.8 | 70.8 | 65.8 | 67.5 | 63.6 | 57.2 | 57.8 | 57.4 | 55.8 | 52.7 |
| Depreciation - Total | 72.6 | 71.8 | 68.9 | 69.9 | 64.8 | 66.5 | 62.6 | 56.3 | 57.0 | 56.7 | 55.1 | 52.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 |
| Normalized after Tax Profit | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Normalized Net Income from Continuing Operations | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Normalized Net Income - Bottom Line | 275.8 | 129.6 | 213.3 | 288.5 | 423.0 | 298.7 | 415.9 | 386.2 | 405.6 | 336.9 | 380.9 | 365.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 438.8 | 330.9 | 355.4 | 479.6 | 626.0 | 461.9 | 681.3 | 647.9 | 637.5 | 575.9 | 586.7 | 598.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 512.5 | 403.6 | 425.2 | 550.4 | 691.8 | 529.4 | 744.9 | 705.1 | 695.3 | 633.3 | 642.5 | 650.8 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 |
| Interest Expense | 0.2 | 4.8 | 0.5 | 1.2 | 1.8 | 0.5 | 0.7 | 0.5 | 1.7 | 1.0 | 0.9 | 2.4 |
| Operating Expenses | 1,551.9 | 1,243.6 | 1,542.8 | 1,363.2 | 1,419.5 | 1,195.0 | 1,427.8 | 1,411.2 | 1,376.9 | 1,234.6 | 1,171.5 | 1,130.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 112.2 | 135.1 | 139.8 | 135.3 | 121.5 | 135.0 | 121.3 | 123.7 | 113.2 | 131.4 | 127.0 | 100.7 |
| Income before Taxes & Provision for Loan Losses | 438.6 | 326.2 | 354.8 | 478.4 | 624.3 | 461.5 | 680.6 | 647.4 | 635.8 | 574.9 | 585.9 | 595.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,571.3 | 1,252.9 | 1,528.3 | 1,368.6 | 1,440.5 | 1,225.2 | 1,518.6 | 1,482.6 | 1,450.4 | 1,303.6 | 1,265.9 | 1,244.6 |
| Cost of Revenues excluding Depreciation | 1,571.3 | 1,252.9 | 1,528.3 | 1,368.6 | 1,440.5 | 1,225.2 | 1,518.6 | 1,482.6 | 1,450.4 | 1,303.6 | 1,265.9 | 1,244.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 2.50 | 0.00 | 10.00 | 0.00 | 2.50 | 11.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 2.50 | 0.00 | 10.00 | 0.00 | 2.50 | 0.00 | 11.00 |
| Tax Adjusted Operating Income | 275.9 | 131.5 | 213.6 | 289.2 | 424.2 | 299.0 | 416.3 | 386.5 | 406.7 | 337.5 | 381.5 | 366.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,478.3 | 1,170.9 | 1,472.9 | 1,292.4 | 1,353.7 | 1,127.5 | 1,364.2 | 1,354.0 | 1,319.1 | 1,177.2 | 1,115.7 | 1,077.8 |
| Income Available to Common Shares before Depreciation & Amortization | 349.4 | 202.3 | 283.1 | 359.3 | 488.8 | 366.2 | 479.5 | 443.4 | 463.4 | 394.3 | 436.7 | 417.9 |
| Fixed Charges | 0.2 | 4.8 | 0.5 | 1.2 | 1.8 | 0.5 | 0.7 | 0.5 | 1.7 | 1.0 | 0.9 | 2.4 |
| 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 | 9.00 | 0.00 | 2.50 | 0.00 | 10.00 | 0.00 | 2.50 | 0.00 | 11.00 |
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.