Last close · 16 Oct 2026
Rs 39.28 -0.83%
Quarterly · Q1 FY2022 – Q4 FY2026
Safe Mix Concrete Limited (SMCPL) quarterly income statement
Safe Mix Concrete Limited reported revenue of Rs 496.1 mn for Q4 FY2026 (Apr – Jun 2026), down 6.7% on Q4 FY2025. Gross profit came to Rs 57.6 mn, a gross margin of 11.6%. Operating profit was Rs 37.1 mn (an operating margin of 7.5%). Finance cost was Rs 7.0 mn, down 19.6% on Q4 FY2025. Tax of Rs 531,106 took 2.1% of pre-tax profit. Profit attributable to shareholders was Rs 24.8 mn, down 50.2% on Q4 FY2025, or Rs 0.99 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 | 2,227.4 | 496.1 | 556.6 | 578.5 | 596.3 | 531.8 | 440.8 | 371.6 | 307.9 | 315.9 | 384.7 | 279.8 | 282.1 | 354.3 | 420.7 | 419.7 | 249.4 | 328.5 | 88.1 | 56.9 | 56.2 |
| Cost of revenue | (1,898.6) | (438.5) | (470.3) | (492.9) | (497.0) | (436.5) | (388.6) | (319.7) | (250.9) | (270.8) | (303.2) | (219.2) | (214.0) | (280.8) | (331.5) | (301.3) | (197.3) | (237.5) | (74.3) | (47.1) | (55.4) |
| Gross profit | 328.8 | 57.6 | 86.3 | 85.6 | 99.3 | 95.3 | 52.2 | 51.9 | 57.0 | 45.1 | 81.5 | 60.6 | 68.1 | 73.5 | 89.2 | 118.5 | 52.1 | 91.0 | 13.9 | 9.8 | 0.8 |
| Selling, general & administrative expenses | (104.6) | (26.4) | (36.4) | (18.4) | (23.5) | (16.0) | (21.3) | (17.1) | (12.6) | (11.2) | (17.7) | (11.5) | (11.1) | (13.1) | (16.6) | (10.9) | (7.1) | (14.4) | (7.0) | (7.2) | (3.6) |
| Operating profit | 219.8 | 37.1 | 49.9 | 66.2 | 66.6 | 87.1 | 29.6 | 37.6 | 35.0 | 45.1 | 61.1 | 40.8 | 54.7 | 33.2 | 75.3 | 95.7 | 41.8 | 76.4 | 11.1 | 4.0 | (2.1) |
| Finance cost | (38.4) | (7.0) | (12.2) | (10.9) | (8.3) | (8.7) | (7.7) | (9.5) | (11.4) | (10.9) | (13.1) | (13.4) | (14.9) | (11.9) | (9.9) | (11.2) | (7.9) | (10.3) | (3.7) | (2.0) | (2.1) |
| Profit before tax | 173.0 | 25.3 | 36.1 | 52.1 | 59.4 | 59.5 | 23.3 | 28.2 | 30.0 | 17.7 | 50.2 | 28.8 | 41.2 | 21.3 | 65.4 | 77.6 | 42.6 | 66.1 | 7.4 | 2.0 | (4.2) |
| Taxation | (47.7) | (0.5) | (13.8) | (20.6) | (12.8) | (9.7) | (9.0) | (11.4) | (8.3) | 10.1 | (14.2) | (17.6) | (7.3) | (16.0) | (15.6) | (46.9) | 4.9 | (23.7) | (1.1) | 0.6 | (0.7) |
| Profit after tax | 125.3 | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 | 5.3 | 49.8 | 30.7 | 47.5 | 42.4 | 6.3 | 2.6 | (4.9) |
| Profit attributable to shareholders | 125.3 | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 | 5.3 | 49.8 | 30.7 | 47.5 | 42.4 | 6.3 | 2.6 | (4.9) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.01 | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 | 0.21 | 1.99 | 1.23 | 1.90 | 1.70 | 0.25 | 0.11 | (0.20) |
| EPS – diluted (Rs) Rs | 5.01 | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 | 0.21 | 1.99 | 1.23 | 1.90 | 1.70 | 0.25 | 0.11 | (0.20) |
| Dividend per share (Rs) Rs | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 2.50 | 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 | 261.1 | 50.0 | 62.3 | 75.1 | 73.7 | 94.9 | 36.5 | 44.0 | 40.5 | 52.0 | 66.9 | 47.3 | 60.3 | 39.0 | 84.1 | 97.7 | 53.9 | 87.7 | 15.0 | 6.8 | 1.8 |
| Depreciation & amortisation | 41.3 | 13.0 | 12.4 | 8.9 | 7.1 | 7.8 | 6.9 | 6.4 | 5.4 | 6.8 | 5.8 | 6.5 | 5.5 | 5.8 | 8.8 | 2.0 | 12.1 | 11.2 | 4.0 | 2.7 | 4.0 |
| Weighted average shares mn | 25.0 | 25.0 | 25.1 | 25.0 | 24.9 | 25.1 | 25.0 | 25.2 | 25.0 | 25.0 | 25.0 | 24.8 | 24.9 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 | 25.0 |
| 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 | -6.7% | +26.3% | +55.7% | +93.7% | +68.3% | +14.6% | +32.8% | +9.1% | -10.8% | -8.6% | -33.3% | +13.1% | +7.8% | +377.4% | +637.1% | +344.1% | +501.9% | +3.1% | +19.5% | +67.6% |
| Cost of revenue | +0.5% | +21.0% | +54.2% | +98.1% | +61.2% | +28.2% | +45.8% | +17.2% | -3.5% | -8.5% | -27.2% | +8.5% | +18.2% | +346.3% | +539.6% | +256.2% | +334.6% | -2.1% | +18.9% | +65.4% |
| Gross profit | -39.6% | +65.3% | +65.0% | +74.2% | +111.4% | -35.9% | -14.3% | -16.3% | -38.7% | -8.7% | -48.9% | +30.7% | -19.2% | +543.9% | +1,103.8% | +6,602.5% | — | +43.7% | +22.5% | +2,821.5% |
| Selling, general & administrative expenses | +65.5% | +70.4% | +7.5% | +86.6% | +42.5% | +20.3% | +49.1% | +13.1% | -14.2% | +7.0% | +5.2% | +56.4% | -9.1% | +135.7% | +51.4% | +97.6% | +15.9% | +118.5% | +89.3% | +12.9% |
| Operating profit | -57.5% | +68.6% | +76.1% | +90.2% | +93.0% | -51.6% | -7.9% | -36.0% | +36.0% | -18.9% | -57.4% | +31.0% | -56.6% | +581.1% | +2,273.3% | — | — | +77.6% | -18.7% | — |
| Finance cost | -19.6% | +59.3% | +14.9% | -27.3% | -20.0% | -41.3% | -29.2% | -23.1% | -7.9% | +32.1% | +19.1% | +88.4% | +15.6% | +167.9% | +451.3% | +283.8% | +214.5% | +64.8% | +16.4% | -12.4% |
| Profit before tax | -57.4% | +55.1% | +84.5% | +97.8% | +235.6% | -53.6% | -1.8% | -27.1% | -16.9% | -23.3% | -62.9% | -3.3% | -67.8% | +788.3% | +3,782.7% | — | — | +84.8% | -37.8% | — |
| Taxation | -94.5% | +52.5% | +81.0% | +55.0% | — | -36.4% | -35.5% | +12.6% | -163.3% | -9.1% | -62.4% | — | -32.5% | +1,320.6% | — | -799.8% | — | -14.1% | -3,478.6% | +39.7% |
| Profit after tax | -50.2% | +56.7% | +86.8% | +114.0% | +78.7% | -60.4% | +51.2% | -35.7% | +423.6% | -27.7% | -63.7% | -28.7% | -87.5% | +694.7% | +1,063.5% | — | +898.5% | +131.7% | -17.3% | — |
| Profit attributable to shareholders | -50.2% | +56.7% | +86.8% | +114.0% | +78.7% | -60.4% | +51.2% | -35.7% | +423.6% | -27.7% | -63.7% | -28.7% | -87.5% | +694.7% | +1,063.5% | — | +898.5% | +131.7% | -17.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -50.0% | +56.1% | +88.1% | +114.6% | +77.7% | -60.4% | +48.9% | -35.9% | +424.1% | -27.7% | -63.4% | -28.5% | -87.5% | +694.7% | +1,063.5% | — | +898.5% | +131.7% | -17.3% | — |
| EPS – diluted (Rs) | -50.0% | +56.1% | +88.1% | +114.6% | +77.7% | -60.4% | +48.9% | -35.9% | +424.1% | -27.7% | -63.4% | -28.5% | -87.5% | +694.7% | +1,063.5% | — | +898.5% | +131.7% | -17.3% | — |
| Dividend per share (Rs) | +20.0% | — | — | — | +25.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -47.3% | +70.8% | +70.7% | +82.1% | +82.7% | -45.5% | -6.9% | -32.8% | +33.2% | -20.5% | -51.7% | +11.9% | -55.5% | +460.4% | +1,345.2% | +2,844.3% | +14,104.6% | +65.0% | -13.7% | -14.8% |
| Depreciation & amortisation | +65.9% | +80.4% | +38.6% | +29.6% | +14.6% | +18.3% | -0.9% | -1.7% | +17.6% | -33.9% | +217.6% | -54.2% | -48.4% | +122.9% | -25.5% | +205.4% | +293.6% | +37.6% | -5.1% | +37.7% |
| 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 | (88.4%) | (84.5%) | (85.2%) | (83.3%) | (82.1%) | (88.2%) | (86.0%) | (81.5%) | (85.7%) | (78.8%) | (78.4%) | (75.9%) | (79.3%) | (78.8%) | (71.8%) | (79.1%) | (72.3%) | (84.3%) | (82.7%) | (98.6%) |
| Gross profit | 11.6% | 15.5% | 14.8% | 16.7% | 17.9% | 11.8% | 14.0% | 18.5% | 14.3% | 21.2% | 21.6% | 24.1% | 20.7% | 21.2% | 28.2% | 20.9% | 27.7% | 15.7% | 17.3% | 1.4% |
| Selling, general & administrative expenses | (5.3%) | (6.5%) | (3.2%) | (3.9%) | (3.0%) | (4.8%) | (4.6%) | (4.1%) | (3.5%) | (4.6%) | (4.1%) | (3.9%) | (3.7%) | (3.9%) | (2.6%) | (2.9%) | (4.4%) | (8.0%) | (12.6%) | (6.4%) |
| Operating profit | 7.5% | 9.0% | 11.4% | 11.2% | 16.4% | 6.7% | 10.1% | 11.4% | 14.3% | 15.9% | 14.6% | 19.4% | 9.4% | 17.9% | 22.8% | 16.7% | 23.3% | 12.5% | 7.1% | (3.8%) |
| Finance cost | (1.4%) | (2.2%) | (1.9%) | (1.4%) | (1.6%) | (1.7%) | (2.5%) | (3.7%) | (3.5%) | (3.4%) | (4.8%) | (5.3%) | (3.3%) | (2.4%) | (2.7%) | (3.2%) | (3.1%) | (4.2%) | (3.6%) | (3.7%) |
| Profit before tax | 5.1% | 6.5% | 9.0% | 10.0% | 11.2% | 5.3% | 7.6% | 9.8% | 5.6% | 13.0% | 10.3% | 14.6% | 6.0% | 15.6% | 18.5% | 17.1% | 20.1% | 8.4% | 3.5% | (7.5%) |
| Taxation | (0.1%) | (2.5%) | (3.6%) | (2.1%) | (1.8%) | (2.1%) | (3.1%) | (2.7%) | 3.2% | (3.7%) | (6.3%) | (2.6%) | (4.5%) | (3.7%) | (11.2%) | 2.0% | (7.2%) | (1.2%) | 1.1% | (1.2%) |
| Profit after tax | 5.0% | 4.0% | 5.4% | 7.8% | 9.4% | 3.2% | 4.5% | 7.1% | 8.8% | 9.4% | 4.0% | 12.0% | 1.5% | 11.8% | 7.3% | 19.1% | 12.9% | 7.1% | 4.6% | (8.7%) |
| Profit attributable to shareholders | 5.0% | 4.0% | 5.4% | 7.8% | 9.4% | 3.2% | 4.5% | 7.1% | 8.8% | 9.4% | 4.0% | 12.0% | 1.5% | 11.8% | 7.3% | 19.1% | 12.9% | 7.1% | 4.6% | (8.7%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.1% | 11.2% | 13.0% | 12.4% | 17.9% | 8.3% | 11.8% | 13.1% | 16.5% | 17.4% | 16.9% | 21.4% | 11.0% | 20.0% | 23.3% | 21.6% | 26.7% | 17.0% | 11.9% | 3.3% |
| Depreciation & amortisation | 2.6% | 2.2% | 1.5% | 1.2% | 1.5% | 1.6% | 1.7% | 1.8% | 2.2% | 1.5% | 2.3% | 2.0% | 1.6% | 2.1% | 0.5% | 4.9% | 3.4% | 4.5% | 4.8% | 7.1% |
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 84
| 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 | 496.1 | 556.6 | 578.5 | 596.3 | 531.8 | 440.8 | 371.6 | 307.9 | 315.9 | 384.7 | 279.8 | 282.1 |
| Sales of Goods & Services - Net - Unclassified | 496.1 | 556.6 | 578.5 | 596.3 | 531.8 | 440.8 | 371.6 | 307.9 | 315.9 | 384.7 | 279.8 | 282.1 |
| Revenue from Business Activities - Total | 496.1 | 556.6 | 578.5 | 596.3 | 531.8 | 440.8 | 371.6 | 307.9 | 315.9 | 384.7 | 279.8 | 282.1 |
| Cost of Operating Revenue | 438.5 | 470.3 | 492.9 | 497.0 | 436.5 | 388.6 | 319.7 | 250.9 | 270.8 | 303.2 | 219.2 | 214.0 |
| Cost of Revenues - Total | 438.5 | 470.3 | 492.9 | 497.0 | 436.5 | 388.6 | 319.7 | 250.9 | 270.8 | 303.2 | 219.2 | 214.0 |
| Cost of Revenues - Unclassified | — | 470.3 | — | 489.9 | — | — | — | 245.6 | — | — | — | 208.7 |
| Selling, General & Administrative Expenses - Total | 26.4 | 36.4 | 18.4 | 23.5 | 16.0 | 21.3 | 17.1 | 12.6 | 11.2 | 17.7 | 11.5 | 11.1 |
| Depreciation in Cost of Revenues | — | 0.0 | — | 7.1 | — | — | — | 5.2 | — | — | — | 5.3 |
| Other Operating Expense/(Income) - Net | (5.9) | 0.0 | 1.1 | 9.2 | (7.8) | 1.3 | (2.8) | 9.4 | (11.3) | 2.6 | 8.3 | 2.3 |
| Other Operating Income - Total | 5.9 | — | — | — | 7.8 | — | — | — | 11.3 | — | — | — |
| Gross Profit - Industrials/Property - Total | 57.6 | 86.3 | 85.6 | 99.3 | 95.3 | 52.2 | 51.9 | 57.0 | 45.1 | 81.5 | 60.6 | 68.1 |
| Operating Expenses - Total | 459.0 | 506.7 | 512.3 | 529.7 | 444.6 | 411.2 | 334.0 | 272.9 | 270.7 | 323.6 | 239.0 | 227.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 37.1 | 49.9 | 66.2 | 66.6 | 87.1 | 29.6 | 37.6 | 35.0 | 45.1 | 61.1 | 40.8 | 54.7 |
| Financing Income/(Expense) - Net - Total | (7.0) | (12.2) | (10.9) | (8.3) | (8.7) | (7.7) | (9.5) | (11.4) | (10.9) | (13.1) | (13.4) | (14.9) |
| Interest Expense - Net of (Interest Income) | 7.0 | 12.2 | 10.9 | 8.3 | 8.7 | 7.7 | 9.5 | 11.4 | 10.9 | 13.1 | 13.4 | 14.9 |
| Interest Expense - Net of Capitalized Interest | 7.0 | 12.2 | 10.9 | 8.3 | 8.7 | 7.7 | 9.5 | 11.4 | 10.9 | 13.1 | 13.4 | 14.9 |
| Other Non-Operating Income/(Expense) - Total | (4.7) | (1.5) | (3.2) | 1.1 | (18.9) | 1.4 | 0.1 | 6.5 | (16.5) | 2.2 | 1.3 | 1.4 |
| Normalized Pre-tax Profit | 25.3 | 36.1 | 52.1 | 59.4 | 59.5 | 23.3 | 28.2 | 30.0 | 17.7 | 50.2 | 28.8 | 41.2 |
| Provision for Income Tax Expense- Unclassified | 0.5 | 13.8 | 20.6 | 12.8 | 9.7 | 9.0 | 11.4 | 8.3 | (10.1) | 14.2 | 17.6 | 7.3 |
| Income before Taxes | 25.3 | 36.1 | 52.1 | 59.4 | 59.5 | 23.3 | 28.2 | 30.0 | 17.7 | 50.2 | 28.8 | 41.2 |
| Income Taxes | 0.5 | 13.8 | 20.6 | 12.8 | 9.7 | 9.0 | 11.4 | 8.3 | (10.1) | 14.2 | 17.6 | 7.3 |
| Net Income after Tax | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Income before Discontinued Operations & Extraordinary Items | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Net Income before Minority Interest | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Net Income after Minority Interest | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Income Available to Common Shares | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (0.0) | — | — | — | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Income available to Common excluding Extraordinary Items | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Shares used to calculate Basic EPS - Total mn | 25.0 | 25.1 | 25.0 | 24.9 | 25.1 | 25.0 | 25.2 | 25.0 | 25.0 | 25.0 | 24.8 | 24.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| 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 | 25.0 | 25.1 | 25.0 | 24.9 | 25.1 | 25.0 | 25.2 | 25.0 | 25.0 | 25.0 | 24.8 | 24.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| 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 | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Diluted Income available to Common excluding Extraordinary Items | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Shares used to calculate Diluted EPS - Total mn | 25.0 | 25.1 | 25.0 | 24.9 | 25.1 | 25.0 | 25.2 | 25.0 | 25.0 | 25.0 | 24.8 | 24.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| 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 | 25.0 | 25.1 | 25.0 | 24.9 | 25.1 | 25.0 | 25.2 | 25.0 | 25.0 | 25.0 | 24.8 | 24.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.99 | 0.89 | 1.26 | 1.87 | 1.98 | 0.57 | 0.67 | 0.87 | 1.12 | 1.44 | 0.45 | 1.36 |
| 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 | 2.50 | 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 | 2.25 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 37.1 | 49.9 | 66.2 | 66.6 | 87.1 | 29.6 | 37.6 | 35.0 | 45.1 | 61.1 | 40.8 | 54.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 50.0 | 62.3 | 75.1 | 73.7 | 94.9 | 36.5 | 44.0 | 40.5 | 52.0 | 66.9 | 47.3 | 60.3 |
| Depreciation & Amortization - Supplemental | — | 0.0 | — | 7.1 | — | — | — | 5.4 | — | 5.8 | 6.5 | 5.5 |
| Depreciation Expense - Total - Supplemental | — | 0.0 | — | 7.1 | — | — | — | 5.4 | — | 5.8 | 6.5 | 5.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | — | 1.1 | — | — | — | 0.3 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 13.0 | 12.4 | 8.9 | 7.1 | 7.8 | 6.9 | 6.4 | 5.4 | 6.8 | 5.8 | 6.5 | 5.5 |
| Depreciation - Total | 13.0 | 12.4 | 8.9 | 7.1 | 7.8 | 6.9 | 6.4 | 5.4 | 6.8 | 5.8 | 6.5 | 5.5 |
| Amortization of Intangible Assets excluding Goodwill - 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 |
| Normalized after Tax Profit | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Normalized Net Income from Continuing Operations | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Normalized Net Income - Bottom Line | 24.8 | 22.3 | 31.5 | 46.6 | 49.8 | 14.3 | 16.9 | 21.8 | 27.9 | 36.0 | 11.2 | 33.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 32.3 | 48.4 | 63.0 | 67.7 | 68.2 | 31.0 | 37.7 | 41.5 | 28.6 | 63.3 | 42.1 | 56.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 45.3 | 60.8 | 71.8 | 74.8 | 76.1 | 37.9 | 44.1 | 46.9 | 35.5 | 69.1 | 48.6 | 61.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.6 | 0.0 | — | — | — | 0.0 | — | — | — | — | — | — |
| Interest Expense | 7.0 | 12.2 | 10.9 | 8.3 | 8.7 | 7.7 | 9.5 | 11.4 | 10.9 | 13.1 | 13.4 | 14.9 |
| Operating Expenses | 459.0 | 506.7 | 512.3 | 529.7 | 444.6 | 411.2 | 334.0 | 272.9 | 270.7 | 323.6 | 239.0 | 227.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 26.4 | 36.4 | 18.4 | 23.5 | 16.0 | 21.3 | 17.1 | 12.6 | 11.2 | 17.7 | 11.5 | 11.1 |
| Income before Taxes & Provision for Loan Losses | 25.3 | 36.1 | 52.1 | 59.4 | 59.5 | 23.3 | 28.2 | 30.0 | 17.7 | 50.2 | 28.8 | 41.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 438.5 | 470.3 | 492.9 | 497.0 | 436.5 | 388.6 | 319.7 | 250.9 | 270.8 | 303.2 | 219.2 | 214.0 |
| Cost of Revenues excluding Depreciation | 438.5 | 470.3 | 492.9 | 489.9 | 436.5 | 388.6 | 319.7 | 245.6 | 270.8 | 303.2 | 219.2 | 208.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.50 | 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 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 31.7 | 29.9 | 38.1 | 53.2 | 57.1 | 19.0 | 22.5 | 30.1 | 45.0 | 45.3 | 16.3 | 46.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 446.0 | 494.3 | 503.4 | 522.6 | 436.8 | 404.3 | 327.6 | 267.4 | 263.9 | 317.8 | 232.6 | 221.9 |
| Income Available to Common Shares before Depreciation & Amortization | 37.8 | 34.8 | 40.4 | 53.7 | 57.6 | 21.1 | 23.3 | 27.2 | 34.7 | 41.8 | 17.6 | 39.4 |
| Fixed Charges | 7.0 | 12.2 | 10.9 | 8.3 | 8.7 | 7.7 | 9.5 | 11.4 | 10.9 | 13.1 | 13.4 | 14.9 |
| 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 | 2.50 | 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.