SNGP Sui Northern Gas Pipelines Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 90.23 +0.11%
Quarterly · Q4 FY2021 – Q3 FY2026
Sui Northern Gas Pipelines Limited (SNGP) quarterly income statement
Sui Northern Gas Pipelines Limited reported revenue of Rs 274.7 bn for Q3 FY2026 (Jan – Mar 2026), down 25.1% on Q3 FY2025. Gross profit came to Rs 5.2 bn, a gross margin of 1.9%. Operating profit was Rs 3.5 bn (an operating margin of 1.3%). Finance cost was Rs 6.1 bn, down 4.8% on Q3 FY2025. Tax of -Rs 547.2 mn took -23.0% of pre-tax profit. Profit attributable to shareholders was Rs 2.9 bn, up 22.6% on Q3 FY2025, or Rs 4.62 per share.
| Rs bn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,241.9 | 274.7 | 304.9 | 318.6 | 343.7 | 366.8 | 336.5 | 361.5 | 299.4 | 434.5 | 409.7 | 389.4 | 322.7 | 373.4 | 325.9 | 343.8 | 441.7 | 249.6 | 311.2 | 291.3 | 223.1 |
| Cost of revenue | (1,197.4) | (269.5) | (289.1) | (307.6) | (331.2) | (324.8) | (317.7) | (354.4) | (392.1) | (387.9) | (361.5) | (347.1) | (359.1) | (349.2) | (301.4) | (321.9) | (403.1) | (235.9) | (290.3) | (278.8) | (206.6) |
| Gross profit | 44.5 | 5.2 | 15.8 | 11.0 | 12.5 | 42.0 | 18.8 | 7.1 | (92.7) | 46.6 | 48.2 | 42.3 | (36.4) | 24.2 | 24.5 | 21.9 | 38.6 | 13.6 | 20.8 | 12.5 | 16.5 |
| Selling, general & administrative expenses | (26.5) | (6.3) | (8.5) | (6.3) | (5.4) | (7.0) | (9.8) | (3.7) | (10.1) | (5.8) | (7.2) | (5.0) | (3.8) | (7.9) | (5.0) | (5.4) | (5.2) | (4.4) | (5.0) | (4.1) | (4.3) |
| Operating profit | 29.3 | 3.5 | 10.7 | 6.4 | 8.7 | 36.3 | 10.4 | 4.9 | (104.6) | 42.1 | 42.8 | 39.2 | (39.6) | 17.3 | 11.6 | 17.3 | 20.8 | 10.0 | 17.0 | 9.6 | 13.4 |
| Finance cost | (19.6) | (6.1) | (0.1) | (6.5) | (6.9) | (6.4) | (7.4) | (9.8) | — | (45.3) | (43.3) | (42.6) | — | (22.3) | (23.9) | (20.6) | (21.5) | (12.1) | (13.4) | (10.4) | (0.4) |
| Profit before tax | 25.0 | 2.4 | 9.6 | 6.2 | 6.8 | 4.3 | 7.4 | 6.0 | 2.8 | 6.1 | 6.9 | 6.1 | (2.9) | 3.7 | 5.8 | 4.3 | 1.5 | 3.7 | 6.0 | 4.3 | 3.1 |
| Taxation | (10.4) | 0.5 | (5.9) | (2.8) | (2.3) | (1.9) | (2.9) | (2.7) | 5.5 | (2.4) | (3.6) | (2.4) | 5.1 | (1.4) | (2.2) | (1.8) | (0.5) | (1.2) | (2.2) | (1.2) | (1.0) |
| Profit after tax | 14.6 | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 | 2.3 | 3.5 | 2.6 | 0.9 | 2.6 | 3.9 | 3.0 | 2.0 |
| Profit attributable to shareholders | 14.6 | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 | 2.3 | 3.5 | 2.6 | 0.9 | 2.6 | 3.9 | 3.0 | 2.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 22.95 | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 | 3.60 | 5.58 | 4.06 | 1.46 | 4.02 | 6.08 | 4.78 | 3.23 |
| EPS – diluted (Rs) Rs | 22.95 | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 | 3.60 | 5.58 | 4.06 | 1.46 | 4.02 | 6.08 | 4.78 | 3.23 |
| Dividend per share (Rs) Rs | 3.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 2.50 | 0.00 | 5.00 |
| EBITDA | 54.3 | 9.7 | 16.9 | 12.5 | 15.2 | 41.9 | 16.0 | 10.4 | (99.1) | 47.3 | 48.0 | 44.4 | (34.6) | 22.2 | 16.5 | 22.2 | 25.8 | 14.7 | 21.8 | 14.4 | 19.3 |
| Depreciation & amortisation | 25.0 | 6.2 | 6.3 | 6.1 | 6.5 | 5.6 | 5.5 | 5.5 | 5.4 | 5.2 | 5.2 | 5.2 | 5.0 | 5.0 | 4.9 | 4.9 | 5.0 | 4.7 | 4.7 | 4.8 | 5.9 |
| Weighted average shares mn | 633.9 | 633.9 | 634.1 | 634.6 | 633.7 | 633.5 | 634.5 | 633.7 | 634.4 | 634.7 | 634.4 | 634.5 | 633.8 | 633.5 | 634.6 | 634.8 | 634.2 | 634.2 | 634.2 | 634.2 | 633.6 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25.1% | -9.4% | -11.9% | +14.8% | -15.6% | -17.8% | -7.2% | -7.2% | +16.4% | +25.7% | +13.3% | -26.9% | +49.6% | +4.7% | +18.0% | +98.0% | +36.5% | +67.7% | +75.3% | +26.3% |
| Cost of revenue | -17.0% | -9.0% | -13.2% | -15.5% | -16.3% | -12.1% | +2.1% | +9.2% | +11.1% | +19.9% | +7.8% | -10.9% | +48.0% | +3.8% | +15.5% | +95.1% | +36.5% | +70.3% | +80.0% | +26.9% |
| Gross profit | -87.7% | -16.3% | +54.8% | — | -9.9% | -60.9% | -83.2% | — | +92.7% | +96.5% | +93.6% | -194.4% | +77.8% | +17.7% | +75.1% | +133.8% | +35.5% | +38.0% | +11.5% | +19.5% |
| Selling, general & administrative expenses | -9.9% | -13.4% | +69.7% | -46.9% | +19.7% | +37.0% | -25.7% | +168.2% | -26.1% | +42.9% | -7.9% | -27.6% | +77.3% | +1.3% | +33.0% | +21.8% | +19.5% | +4.6% | +12.7% | +15.6% |
| Operating profit | -90.4% | +2.1% | +29.8% | — | -13.8% | -75.6% | -87.4% | — | +144.0% | +267.8% | +127.0% | -290.7% | +73.3% | -31.6% | +80.4% | +54.8% | +31.6% | +32.8% | +4.4% | +731.2% |
| Finance cost | -4.8% | -99.2% | -33.1% | — | -85.9% | -82.9% | -77.0% | — | +103.3% | +81.3% | +106.9% | — | +84.8% | +78.9% | +98.3% | +5,713.6% | +46.2% | +14.0% | +16.5% | -97.2% |
| Profit before tax | -44.8% | +30.3% | +3.9% | +142.4% | -28.8% | +7.3% | -1.8% | — | +65.8% | +19.3% | +40.3% | -295.7% | -1.6% | -4.7% | +1.4% | -52.1% | -12.7% | +50.0% | -4.7% | +893.3% |
| Taxation | -128.4% | +102.6% | +2.7% | — | -18.4% | -18.2% | +13.2% | — | +71.8% | +60.1% | +35.1% | -1,025.6% | +18.3% | +1.4% | +41.7% | -47.0% | -5.6% | +69.2% | -4.7% | +1,034.5% |
| Profit after tax | +22.6% | -16.7% | +5.0% | -46.0% | -35.5% | +34.6% | -11.4% | +281.2% | +62.2% | -6.3% | +43.8% | +133.0% | -10.6% | -8.1% | -15.0% | -54.6% | -15.6% | +40.9% | -4.7% | +834.7% |
| Profit attributable to shareholders | +22.6% | -16.7% | +5.0% | -46.0% | -35.5% | +34.6% | -11.4% | +281.2% | +62.2% | -6.3% | +43.8% | +133.0% | -10.6% | -8.1% | -15.0% | -54.6% | -15.6% | +40.9% | -4.7% | +834.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +22.5% | -16.6% | +4.8% | -46.0% | -35.3% | +34.6% | -11.3% | +280.9% | +61.9% | -6.3% | +43.8% | +133.2% | -10.5% | -8.2% | -15.1% | -54.7% | -15.5% | +40.7% | -4.6% | +835.1% |
| EPS – diluted (Rs) | +22.5% | -16.6% | +4.8% | -46.0% | -35.3% | +34.6% | -11.3% | +280.9% | +61.9% | -6.3% | +43.8% | +133.2% | -10.5% | -8.2% | -15.1% | -54.7% | -15.5% | +40.7% | -4.6% | +835.1% |
| Dividend per share (Rs) | — | — | — | -60.0% | — | — | — | +66.7% | — | — | — | +200.0% | — | -100.0% | — | -70.0% | — | +25.0% | — | +25.0% |
| EBITDA | -76.9% | +6.0% | +19.7% | — | -11.4% | -66.7% | -76.5% | — | +113.1% | +190.8% | +100.5% | -234.2% | +51.7% | -24.0% | +53.7% | +33.1% | +7.5% | +15.1% | -5.3% | +183.4% |
| Depreciation & amortisation | +10.5% | +13.4% | +10.7% | +19.0% | +7.5% | +6.4% | +6.0% | +8.9% | +5.3% | +6.6% | +6.4% | -0.0% | +5.7% | +3.1% | +0.7% | -15.7% | -22.6% | -22.2% | -19.9% | +14.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (98.1%) | (94.8%) | (96.5%) | (96.4%) | (88.6%) | (94.4%) | (98.0%) | (131.0%) | (89.3%) | (88.2%) | (89.1%) | (111.3%) | (93.5%) | (92.5%) | (93.6%) | (91.3%) | (94.5%) | (93.3%) | (95.7%) | (92.6%) |
| Gross profit | 1.9% | 5.2% | 3.5% | 3.6% | 11.4% | 5.6% | 2.0% | (31.0%) | 10.7% | 11.8% | 10.9% | (11.3%) | 6.5% | 7.5% | 6.4% | 8.7% | 5.5% | 6.7% | 4.3% | 7.4% |
| Selling, general & administrative expenses | (2.3%) | (2.8%) | (2.0%) | (1.6%) | (1.9%) | (2.9%) | (1.0%) | (3.4%) | (1.3%) | (1.8%) | (1.3%) | (1.2%) | (2.1%) | (1.5%) | (1.6%) | (1.2%) | (1.8%) | (1.6%) | (1.4%) | (1.9%) |
| Operating profit | 1.3% | 3.5% | 2.0% | 2.5% | 9.9% | 3.1% | 1.4% | (34.9%) | 9.7% | 10.5% | 10.1% | (12.3%) | 4.6% | 3.6% | 5.0% | 4.7% | 4.0% | 5.5% | 3.3% | 6.0% |
| Finance cost | (2.2%) | (0.0%) | (2.1%) | (2.0%) | (1.7%) | (2.2%) | (2.7%) | — | (10.4%) | (10.6%) | (10.9%) | — | (6.0%) | (7.3%) | (6.0%) | (4.9%) | (4.8%) | (4.3%) | (3.6%) | (0.2%) |
| Profit before tax | 0.9% | 3.2% | 1.9% | 2.0% | 1.2% | 2.2% | 1.7% | 0.9% | 1.4% | 1.7% | 1.6% | (0.9%) | 1.0% | 1.8% | 1.3% | 0.3% | 1.5% | 1.9% | 1.5% | 1.4% |
| Taxation | 0.2% | (1.9%) | (0.9%) | (0.7%) | (0.5%) | (0.9%) | (0.7%) | 1.8% | (0.5%) | (0.9%) | (0.6%) | 1.6% | (0.4%) | (0.7%) | (0.5%) | (0.1%) | (0.5%) | (0.7%) | (0.4%) | (0.5%) |
| Profit after tax | 1.1% | 1.2% | 1.1% | 1.3% | 0.7% | 1.3% | 0.9% | 2.8% | 0.9% | 0.8% | 1.0% | 0.7% | 0.6% | 1.1% | 0.7% | 0.2% | 1.0% | 1.2% | 1.0% | 0.9% |
| Profit attributable to shareholders | 1.1% | 1.2% | 1.1% | 1.3% | 0.7% | 1.3% | 0.9% | 2.8% | 0.9% | 0.8% | 1.0% | 0.7% | 0.6% | 1.1% | 0.7% | 0.2% | 1.0% | 1.2% | 1.0% | 0.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.5% | 5.6% | 3.9% | 4.4% | 11.4% | 4.7% | 2.9% | (33.1%) | 10.9% | 11.7% | 11.4% | (10.7%) | 6.0% | 5.1% | 6.4% | 5.8% | 5.9% | 7.0% | 4.9% | 8.7% |
| Depreciation & amortisation | 2.3% | 2.1% | 1.9% | 1.9% | 1.5% | 1.6% | 1.5% | 1.8% | 1.2% | 1.3% | 1.3% | 1.6% | 1.3% | 1.5% | 1.4% | 1.1% | 1.9% | 1.5% | 1.7% | 2.7% |
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 113
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 280.8 | 291.7 | 369.5 | 315.9 | 302.8 | 322.0 | 391.6 | 384.9 | 365.3 | 306.1 | 318.5 | 311.4 |
| Utility Revenue - Total | 328.9 | 340.2 | 432.6 | 371.5 | 354.6 | 382.2 | 459.2 | 453.1 | 428.4 | 362.5 | 373.1 | 364.2 |
| Utility Revenue - Gas Operations | 328.9 | 340.2 | 432.6 | 371.5 | 354.6 | 382.2 | 459.2 | 453.1 | 428.4 | 362.5 | 373.1 | 364.2 |
| Revenue Taxes | 48.1 | 48.5 | 63.2 | 55.5 | 51.9 | 60.2 | 67.6 | 68.3 | 63.1 | 56.4 | 54.6 | 52.8 |
| Revenue from Business-Related Activities - Other - Total | (6.1) | 13.2 | (50.9) | 27.7 | 64.1 | 14.5 | (30.1) | (85.5) | 69.2 | 103.6 | 70.9 | 11.3 |
| Revenue from Business Activities - Total | 274.7 | 304.9 | 318.6 | 343.7 | 366.8 | 336.5 | 361.5 | 299.4 | 434.5 | 409.7 | 389.4 | 322.7 |
| Cost of Operating Revenue | 269.5 | 289.1 | 307.6 | 331.2 | 324.8 | 317.7 | 354.4 | 392.1 | 387.9 | 361.5 | 347.1 | 359.1 |
| Cost of Revenues - Total | 269.5 | 289.1 | 307.6 | 331.2 | 324.8 | 317.7 | 354.4 | 392.1 | 387.9 | 361.5 | 347.1 | 359.1 |
| Selling, General & Administrative Expenses - Total | 6.3 | 8.5 | 6.3 | 5.4 | 7.0 | 9.8 | 3.7 | 10.1 | 5.8 | 7.2 | 5.0 | 3.8 |
| Selling, General & Administrative Expenses - Unclassified | 6.2 | 7.0 | 6.2 | 5.4 | 6.0 | 6.5 | 5.1 | 7.2 | 5.8 | 5.6 | 4.7 | 6.4 |
| Material Expenses | 245.0 | 266.6 | 293.1 | 306.5 | 316.5 | 293.6 | — | 377.2 | 359.4 | 351.4 | 345.8 | 345.1 |
| Utility Cost of Revenue - Fuel Expense | (2.5) | (2.7) | (2.8) | (2.7) | (2.9) | (3.1) | — | (3.7) | (4.3) | (3.4) | (3.3) | (3.9) |
| Utility Cost of Revenue - Purchased Power | 247.5 | 269.4 | 295.9 | 309.2 | 319.4 | 296.6 | — | 380.9 | 363.7 | 354.8 | 349.2 | 349.0 |
| Other Operating Expense/(Income) - Net | (4.6) | (3.4) | (1.7) | (1.6) | (1.3) | (1.4) | (1.5) | 1.7 | (1.3) | (1.8) | (1.9) | (0.6) |
| Other Operating Income - Total | — | — | — | 3.0 | 1.3 | 1.4 | — | 0.9 | 1.3 | 1.8 | 1.9 | 1.0 |
| Cost of Revenues - Other - Total | 24.5 | 22.5 | 14.5 | 24.6 | 8.3 | 24.1 | — | 14.9 | 28.4 | 10.1 | 1.3 | 14.0 |
| Gross Profit - Industrials/Property - Total | 5.2 | 15.8 | 11.0 | 12.5 | 42.0 | 18.8 | 7.1 | (92.7) | 46.6 | 48.2 | 42.3 | (36.4) |
| Operating Expenses - Total | 271.2 | 294.2 | 312.2 | 334.9 | 330.5 | 326.1 | 356.6 | 403.9 | 392.4 | 366.8 | 350.2 | 362.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.5 | 0.3 | 0.4 | 0.2 | 0.4 | 0.3 | — | — | 0.4 | 0.3 | (2.3) |
| Selling, General & Administrative Expenses - Other - Total | (0.1) | 1.0 | (0.2) | (0.4) | 0.8 | 3.0 | (1.7) | 2.9 | (0.0) | 1.2 | (0.0) | (0.3) |
| Operating Profit before Non-Recurring Income/(Expense) | 3.5 | 10.7 | 6.4 | 8.7 | 36.3 | 10.4 | 4.9 | (104.6) | 42.1 | 42.8 | 39.2 | (39.6) |
| Financing Income/(Expense) - Net - Total | 0.2 | (2.1) | (1.3) | (3.0) | (5.3) | (4.1) | (0.1) | 114.3 | (37.1) | (36.0) | (34.2) | 40.6 |
| Interest Expense - Net of (Interest Income) | (0.2) | (4.3) | 1.2 | 2.8 | 5.3 | 4.1 | 0.0 | (21.1) | 36.8 | 35.7 | 34.2 | (5.1) |
| Other Operating Expense | — | — | — | 1.4 | — | — | — | 2.7 | — | — | — | 0.4 |
| Interest Expense - Net of Capitalized Interest | 6.1 | 0.1 | 6.5 | 6.9 | 6.4 | 7.4 | 9.8 | — | 45.3 | 43.3 | 42.6 | — |
| Provision for Doubtful Accounts & Write-off | (0.1) | 1.0 | (0.2) | (0.4) | 0.8 | 3.0 | (1.7) | 2.9 | (0.0) | 1.2 | (0.0) | (0.3) |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (6.4) | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | 93.2 | (0.3) | (0.3) | (0.0) | 35.5 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (6.4) | — | — | — | — | — | 93.2 | — | — | — | 39.5 |
| 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 | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (1.2) | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | (7.0) | 1.1 | 1.0 | 1.1 | (3.9) |
| Non-Operating Rental Income | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.1 | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | 0.0 | (0.3) | (0.3) | (0.0) | (4.0) |
| Normalized Pre-tax Profit | 2.5 | 9.7 | 6.2 | 6.8 | 32.1 | 7.4 | 6.0 | 2.8 | 6.1 | 7.8 | 6.2 | (2.9) |
| Non-Recurring Income/Expense - Total | (0.1) | (0.0) | (0.0) | (0.0) | (27.7) | (0.0) | (0.0) | (0.0) | 0.0 | (0.9) | (0.2) | 0.0 |
| Interest Income - Non-Bank | 6.3 | 4.3 | 5.3 | 4.1 | 1.1 | 3.3 | 9.7 | 21.1 | 8.5 | 7.6 | 8.4 | 5.1 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | — | — | 0.9 | — | — |
| Fair Value Adjustments - Financial Investments | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.2) | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | — | — | 0.0 | (27.6) | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.5) | 5.9 | (0.1) | — | — | — | — | — | — | — | 0.0 | — |
| Income before Taxes | 2.4 | 9.6 | 6.2 | 6.8 | 4.3 | 7.4 | 6.0 | 2.8 | 6.1 | 6.9 | 6.1 | (2.9) |
| Income Taxes | (0.5) | 5.9 | 2.8 | 2.3 | 1.9 | 2.9 | 2.7 | (5.5) | 2.4 | 3.6 | 2.4 | (5.1) |
| Income Taxes for the Year - Current | — | — | 9.1 | (0.5) | 0.3 | 16.4 | 7.1 | (4.6) | 3.3 | 2.9 | 3.0 | (3.3) |
| Income Taxes - Deferred | — | — | (6.2) | 2.8 | 1.6 | (13.5) | (4.4) | (0.8) | (0.9) | 0.7 | (0.6) | (1.7) |
| Net Income after Tax | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Income before Discontinued Operations & Extraordinary Items | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Net Income before Minority Interest | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Net Income after Minority Interest | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Income Available to Common Shares | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Other Comprehensive Income - Starting Line | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | (0.9) | — | — | — | 1.0 | — | — | — | 0.2 |
| Other Comprehensive Income - Income Tax | — | — | — | 0.3 | — | — | — | (0.4) | — | — | — | (0.1) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.1 |
| Comprehensive Income before Minority Interest - Total | 2.9 | 3.7 | 3.4 | 3.9 | 2.4 | 4.5 | 3.3 | 8.8 | 3.7 | 3.3 | 3.7 | 2.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.9 | 3.7 | 3.4 | 3.9 | 2.4 | 4.5 | 3.3 | 8.8 | 3.7 | 3.3 | 3.7 | 2.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 4.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Income available to Common excluding Extraordinary Items | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Shares used to calculate Basic EPS - Total mn | 633.9 | 634.1 | 634.6 | 633.7 | 633.5 | 634.5 | 633.7 | 634.4 | 634.7 | 634.4 | 634.5 | 633.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.74 | 5.93 | 5.44 | 7.06 | 47.56 | 7.04 | 5.18 | 13.02 | 5.83 | 6.68 | 6.08 | 3.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| 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 | 633.9 | 634.1 | 634.6 | 633.7 | 633.5 | 634.5 | 633.7 | 634.4 | 634.7 | 634.4 | 634.5 | 633.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.74 | 5.93 | 5.44 | 7.06 | 47.56 | 7.04 | 5.18 | 13.02 | 5.83 | 6.68 | 6.08 | 3.41 |
| 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 | 4.62 | 5.87 | 5.43 | 6.20 | 3.77 | 7.04 | 5.18 | 13.93 | 5.83 | 5.23 | 5.84 | 3.62 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Diluted Income available to Common excluding Extraordinary Items | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| Shares used to calculate Diluted EPS - Total mn | 633.9 | 634.1 | 634.6 | 633.7 | 633.5 | 634.5 | 633.7 | 634.4 | 634.7 | 634.4 | 634.5 | 633.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.74 | 5.93 | 5.44 | 7.06 | 47.56 | 7.04 | 5.18 | 13.02 | 5.83 | 6.68 | 6.08 | 3.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 3.7 | 3.4 | 4.5 | 2.4 | 4.5 | 3.3 | 8.3 | 3.7 | 3.3 | 3.7 | 2.2 |
| 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 | 633.9 | 634.1 | 634.6 | 633.7 | 633.5 | 634.5 | 633.7 | 634.4 | 634.7 | 634.4 | 634.5 | 633.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.62 | 5.87 | 5.43 | 7.03 | 3.77 | 7.04 | 5.18 | 13.01 | 5.83 | 5.23 | 5.84 | 3.42 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.74 | 5.93 | 5.44 | 7.06 | 47.56 | 7.04 | 5.18 | 13.02 | 5.83 | 6.68 | 6.08 | 3.41 |
| 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 | 4.62 | 5.87 | 5.43 | 6.20 | 3.77 | 7.04 | 5.18 | 13.93 | 5.83 | 5.23 | 5.84 | 3.62 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 3.00 | 0.00 | 7.50 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 2.70 | 0.00 | 6.75 | 0.00 | 0.00 | 4.05 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | 3.5 | 10.7 | 6.4 | 8.7 | 36.3 | 10.4 | 4.9 | (104.6) | 42.1 | 42.8 | 39.2 | (39.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.7 | 16.9 | 12.5 | 15.2 | 41.9 | 16.0 | 10.4 | (99.1) | 47.3 | 48.0 | 44.4 | (34.6) |
| Depreciation & Amortization - Supplemental | 5.3 | 5.4 | 5.2 | — | 4.7 | 4.6 | 4.6 | 4.5 | 4.3 | 4.3 | 4.2 | — |
| Depreciation Expense - Total - Supplemental | 5.3 | 5.4 | 5.2 | — | 4.7 | 4.6 | 4.6 | 4.5 | 4.3 | 4.3 | 4.2 | — |
| Depreciation, Depletion & Amortization - Total | 6.2 | 6.3 | 6.1 | 6.5 | 5.6 | 5.5 | 5.5 | 5.4 | 5.2 | 5.2 | 5.2 | 5.0 |
| Depreciation - Total | 6.2 | 6.2 | 6.0 | 6.4 | 5.6 | 5.5 | 5.5 | 5.4 | 5.2 | 5.2 | 5.1 | 4.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Normalized after Tax Profit | 3.0 | 3.8 | 3.5 | 4.5 | 30.1 | 4.5 | 3.3 | 8.3 | 3.7 | 4.2 | 3.9 | 2.2 |
| Normalized Net Income from Continuing Operations | 3.0 | 3.8 | 3.5 | 4.5 | 30.1 | 4.5 | 3.3 | 8.3 | 3.7 | 4.2 | 3.9 | 2.2 |
| Normalized Net Income - Bottom Line | 3.0 | 3.8 | 3.5 | 4.5 | 30.1 | 4.5 | 3.3 | 8.3 | 3.7 | 4.2 | 3.9 | 2.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.2 | 5.4 | 7.4 | 9.6 | 37.3 | 11.5 | 6.0 | (18.3) | 42.9 | 43.5 | 40.4 | (8.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.5 | 11.7 | 13.5 | 16.1 | 43.0 | 17.0 | 11.5 | (12.9) | 48.1 | 48.7 | 45.6 | (3.0) |
| Interest Expense | 6.1 | 0.1 | 6.5 | 6.9 | 6.4 | 7.4 | 9.8 | — | 45.3 | 43.3 | 42.6 | — |
| Operating Expenses | 271.2 | 294.2 | 312.2 | 334.9 | 330.5 | 326.1 | 356.6 | 403.9 | 392.4 | 366.8 | 350.2 | 362.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.3 | 8.5 | 6.3 | 5.4 | 7.0 | 9.8 | 3.7 | 10.1 | 5.8 | 7.2 | 5.0 | 3.8 |
| Income before Taxes & Provision for Loan Losses | 2.4 | 9.6 | 6.2 | 6.8 | 4.3 | 7.4 | 6.0 | 2.8 | 6.1 | 6.9 | 6.1 | (2.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 269.5 | 289.1 | 307.6 | 331.2 | 324.8 | 317.7 | 354.4 | 392.1 | 387.9 | 361.5 | 347.1 | 359.1 |
| Cost of Revenues excluding Depreciation | 269.5 | 289.1 | 307.6 | 331.2 | 324.8 | 317.7 | 354.4 | 392.1 | 387.9 | 361.5 | 347.1 | 359.1 |
| Generation Cost | 22.0 | 19.8 | 11.7 | 21.9 | 5.4 | 21.1 | — | 11.2 | 24.1 | 6.7 | (2.1) | 10.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 3.00 | 0.00 | 7.50 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 3.00 | 0.00 | 7.50 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| Tax Adjusted Operating Income | 10.4 | 3.7 | 7.1 | 9.0 | 5.9 | 8.9 | 8.7 | 8.3 | 31.3 | 24.2 | 29.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 265.0 | 288.0 | 306.1 | 328.5 | 324.9 | 320.6 | 351.1 | 398.5 | 387.1 | 361.6 | 345.0 | 357.3 |
| Income Available to Common Shares before Depreciation & Amortization | 9.1 | 10.0 | 9.5 | 10.9 | 8.0 | 10.0 | 8.8 | 13.7 | 8.9 | 8.5 | 8.9 | 7.2 |
| Fixed Charges | 6.1 | 0.1 | 6.5 | 6.9 | 6.4 | 7.4 | 9.8 | — | 45.3 | 43.3 | 42.6 | — |
| 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 | 3.00 | 0.00 | 7.50 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
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.