Last close · 16 Oct 2026
Rs 159.72 -0.95%
Annual · FY2012 – FY2026
Tariq Glass Industries Limited (TGL) income statement
Tariq Glass Industries Limited reported revenue of Rs 30.7 bn for FY2026 (Jul 2025 – Jun 2026), down 8.5% on FY2025. Gross profit came to Rs 8.9 bn, a gross margin of 28.9%. Operating profit was Rs 6.8 bn (an operating margin of 22.0%). Finance cost was Rs 44.8 mn, down 84.5% on FY2025. Tax of Rs 2.7 bn took 39.8% of pre-tax profit. Profit attributable to shareholders was Rs 4.0 bn, down 16.0% on FY2025, or Rs 23.31 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.7 | 33.6 | 29.6 | 28.4 | 29.4 | 19.1 | 13.6 | 14.4 | 12.2 | 9.9 | 8.1 | 8.0 | 7.8 | 3.9 | 3.4 |
| Cost of revenue | (21.8) | (23.1) | (21.8) | (22.7) | (21.7) | (15.0) | (11.4) | (11.6) | (10.0) | (7.9) | (6.4) | (6.4) | (6.6) | (3.3) | (2.7) |
| Gross profit | 8.9 | 10.4 | 7.8 | 5.7 | 7.7 | 4.1 | 2.2 | 2.8 | 2.1 | 2.0 | 1.7 | 1.6 | 1.1 | 0.6 | 0.7 |
| Selling, general & administrative expenses | (2.1) | (1.8) | (1.6) | (1.2) | (1.2) | (0.9) | (0.6) | (0.7) | (0.6) | (0.5) | (0.7) | (0.8) | (0.8) | (0.3) | (0.3) |
| Operating profit | 6.8 | 8.6 | 6.3 | 4.5 | 6.5 | 3.3 | 1.6 | 2.1 | 1.6 | 1.5 | 1.0 | 0.8 | 0.4 | 0.3 | 0.4 |
| Finance cost | (0.0) | (0.3) | (0.5) | (0.5) | (0.3) | (0.3) | (0.5) | (0.3) | (0.1) | (0.1) | (0.3) | (0.4) | (0.3) | (0.1) | (0.0) |
| Profit before tax | 6.7 | 8.0 | 6.8 | 4.1 | 6.3 | 3.0 | 1.0 | 1.9 | 1.4 | 1.2 | 0.6 | 0.4 | 0.1 | 0.2 | 0.4 |
| Taxation | (2.7) | (3.2) | (2.4) | (1.6) | (2.1) | (0.8) | (0.3) | (0.5) | (0.3) | (0.4) | (0.2) | 0.0 | (0.1) | 0.2 | (0.1) |
| Profit after tax | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 | 0.5 | 0.4 | 0.0 | 0.4 | 0.3 |
| Profit attributable to shareholders | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 | 0.5 | 0.4 | 0.0 | 0.4 | 0.3 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 | 2.85 | 2.37 | 0.10 | 2.26 | 1.80 |
| EPS – diluted (Rs) Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 | 2.85 | 2.37 | 0.10 | 2.26 | 1.80 |
| Dividend per share (Rs) Rs | 5.00 | 4.00 | 0.00 | 6.00 | 1.60 | 9.60 | 0.00 | 1.71 | 2.56 | 1.77 | 1.15 | 0.00 | 0.21 | 0.00 | 0.00 |
| EBITDA | 7.8 | 9.8 | 7.4 | 5.7 | 7.7 | 3.8 | 2.1 | 2.6 | 2.1 | 2.0 | 1.5 | 1.2 | 0.8 | 0.5 | 0.6 |
| Depreciation & amortisation | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.2 | 0.1 |
| Weighted average shares mn | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 162.4 | 162.4 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.5% | +13.4% | +4.1% | -3.4% | +54.0% | +40.6% | -5.6% | +18.4% | +22.8% | +22.6% | +0.4% | +3.7% | +99.4% | +14.0% | — |
| Cost of revenue | -5.7% | +6.3% | -4.1% | +4.7% | +44.6% | +31.6% | -1.6% | +15.4% | +27.2% | +23.5% | -0.7% | -3.1% | +100.8% | +21.7% | — |
| Gross profit | -14.6% | +33.1% | +36.5% | -26.0% | +88.3% | +87.1% | -21.9% | +32.4% | +5.5% | +19.1% | +5.0% | +43.2% | +91.9% | -15.9% | — |
| Selling, general & administrative expenses | +16.5% | +15.7% | +26.2% | -0.9% | +46.5% | +38.7% | -11.4% | +22.6% | +7.6% | -22.2% | -18.3% | +10.1% | +122.9% | +27.7% | — |
| Operating profit | -21.3% | +37.1% | +39.3% | -30.8% | +99.2% | +105.8% | -25.4% | +35.9% | +4.8% | +46.5% | +29.5% | +109.4% | +50.1% | -42.4% | — |
| Finance cost | -84.5% | -43.5% | +8.5% | +63.3% | +0.4% | -46.6% | +90.5% | +114.3% | +3.9% | -62.1% | -19.7% | +28.2% | +248.8% | +128.1% | — |
| Profit before tax | -16.9% | +18.8% | +64.0% | -34.3% | +111.9% | +183.0% | -43.6% | +30.1% | +20.2% | +82.5% | +79.4% | +435.6% | -55.7% | -64.0% | — |
| Taxation | -18.3% | +36.4% | +48.9% | -24.8% | +150.5% | +199.2% | -46.5% | +61.9% | -22.9% | +166.9% | — | -190.3% | — | -264.3% | — |
| Profit after tax | -16.0% | +9.2% | +73.6% | -39.2% | +96.3% | +177.0% | -42.5% | +20.6% | +44.4% | +55.0% | +20.0% | +2,375.8% | -95.5% | +25.5% | — |
| Profit attributable to shareholders | -16.0% | +9.2% | +73.6% | -39.2% | +96.3% | +177.0% | -42.5% | +20.6% | +44.4% | +55.0% | +20.0% | +2,375.8% | -95.5% | +25.5% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | -16.0% | +9.2% | +73.6% | -39.2% | +96.3% | +177.0% | -42.5% | +20.6% | +44.4% | +55.0% | +20.0% | +2,375.8% | -95.8% | +25.5% | — |
| EPS – diluted (Rs) | -16.0% | +9.2% | +73.6% | -39.2% | +96.3% | +177.0% | -42.5% | +20.6% | +44.4% | +55.0% | +20.0% | +2,375.8% | -95.8% | +25.5% | — |
| Dividend per share (Rs) | +25.0% | — | -100.0% | +275.0% | -83.3% | — | -100.0% | -33.3% | +44.6% | +53.7% | — | -100.0% | — | — | — |
| EBITDA | -19.6% | +31.2% | +29.5% | -25.9% | +101.3% | +81.7% | -19.3% | +26.5% | +3.2% | +35.5% | +19.0% | +49.2% | +82.1% | -17.1% | — |
| Depreciation & amortisation | -6.5% | -0.6% | -6.0% | -0.5% | +112.8% | +9.9% | +6.4% | -2.2% | -1.2% | +11.4% | +1.1% | +0.1% | +120.5% | +74.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (71.1%) | (69.0%) | (73.6%) | (79.8%) | (73.7%) | (78.5%) | (83.8%) | (80.4%) | (82.5%) | (79.6%) | (79.0%) | (79.9%) | (85.5%) | (84.9%) | (79.5%) |
| Gross profit | 28.9% | 31.0% | 26.4% | 20.2% | 26.3% | 21.5% | 16.2% | 19.6% | 17.5% | 20.4% | 21.0% | 20.1% | 14.5% | 15.1% | 20.5% |
| Selling, general & administrative expenses | (6.8%) | (5.4%) | (5.3%) | (4.3%) | (4.2%) | (4.5%) | (4.5%) | (4.8%) | (4.7%) | (5.3%) | (8.4%) | (10.3%) | (9.7%) | (8.7%) | (7.7%) |
| Operating profit | 22.0% | 25.6% | 21.2% | 15.8% | 22.1% | 17.1% | 11.7% | 14.8% | 12.9% | 15.1% | 12.6% | 9.8% | 4.8% | 6.4% | 12.7% |
| Finance cost | (0.1%) | (0.9%) | (1.7%) | (1.7%) | (1.0%) | (1.5%) | (4.0%) | (2.0%) | (1.1%) | (1.3%) | (4.2%) | (5.2%) | (4.2%) | (2.4%) | (1.2%) |
| Profit before tax | 21.7% | 23.9% | 22.8% | 14.5% | 21.3% | 15.5% | 7.7% | 12.9% | 11.7% | 12.0% | 8.0% | 4.5% | 0.9% | 3.9% | 12.4% |
| Taxation | (8.6%) | (9.7%) | (8.0%) | (5.6%) | (7.2%) | (4.4%) | (2.1%) | (3.7%) | (2.7%) | (4.3%) | (2.0%) | 0.6% | (0.7%) | 5.5% | (3.8%) |
| Profit after tax | 13.1% | 14.2% | 14.8% | 8.9% | 14.1% | 11.0% | 5.6% | 9.2% | 9.0% | 7.7% | 6.1% | 5.1% | 0.2% | 9.4% | 8.6% |
| Profit attributable to shareholders | 13.1% | 14.2% | 14.8% | 8.9% | 14.1% | 11.0% | 5.6% | 9.2% | 9.0% | 7.7% | 6.1% | 5.1% | 0.2% | 9.4% | 8.6% |
| Per share & other | |||||||||||||||
| EBITDA | 25.5% | 29.1% | 25.1% | 20.2% | 26.3% | 20.2% | 15.6% | 18.3% | 17.1% | 20.3% | 18.4% | 15.5% | 10.8% | 11.8% | 16.2% |
| Depreciation & amortisation | 3.5% | 3.5% | 3.9% | 4.4% | 4.2% | 3.1% | 3.9% | 3.5% | 4.2% | 5.2% | 5.8% | 5.7% | 5.9% | 5.4% | 3.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 133
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 30.7 | 33.6 | 29.6 | 28.4 | 29.4 | 19.1 | 13.6 | 14.4 | 12.2 | 9.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | 29.4 | 19.1 | 13.6 | 14.4 | 12.2 | 9.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.3 | 3.6 | 3.1 | 0.1 | — | — | — | — | — | — |
| Revenue Taxes | 5.5 | 6.0 | 5.0 | 4.7 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 40.5 | 43.1 | 37.7 | 33.2 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 30.7 | 33.6 | 29.6 | 28.4 | 29.4 | 19.1 | 13.6 | 14.4 | 12.2 | 9.9 |
| Cost of Operating Revenue | 21.8 | 23.1 | 21.8 | 22.7 | 21.7 | 15.0 | 11.4 | 11.6 | 10.0 | 7.9 |
| Cost of Revenues - Total | 21.8 | 23.1 | 21.8 | 22.7 | 21.7 | 15.0 | 11.4 | 11.6 | 10.0 | 7.9 |
| Selling, General & Administrative Expenses - Total | 2.1 | 1.8 | 1.6 | 1.2 | 1.2 | 0.9 | 0.6 | 0.7 | 0.6 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 |
| Depreciation in Cost of Revenues | 1.0 | 1.1 | 1.1 | 1.2 | 1.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.7 | 3.5 | 3.5 | 3.0 | 2.9 | 2.6 | 2.1 | 2.1 | 1.6 | 1.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 15.0 | 16.2 | 16.0 | 15.9 | 41.0 | 23.2 | 20.4 | 21.3 | 16.4 | 5.3 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Changes in Inventory | — | — | — | — | 23.7 | 14.1 | 11.8 | 12.5 | 9.7 | 0.1 |
| Materials Purchased | 15.0 | 16.2 | 15.9 | 15.8 | 17.3 | 9.1 | 8.5 | 8.7 | 6.6 | 5.2 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 2.1 | 2.3 | 1.2 | 2.6 | (23.4) | (11.4) | (11.5) | (12.2) | (8.5) | 0.9 |
| Gross Profit - Industrials/Property - Total | 8.9 | 10.4 | 7.8 | 5.7 | 7.7 | 4.1 | 2.2 | 2.8 | 2.1 | 2.0 |
| Operating Expenses - Total | 24.0 | 25.0 | 23.3 | 23.9 | 22.9 | 15.8 | 12.0 | 12.3 | 10.6 | 8.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.9 | 0.9 | 0.7 | 0.3 | 0.7 | 0.4 | 0.2 | 0.3 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.7 | 0.4 | 0.3 | 0.5 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Advertising Expense | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Rental Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.8 | 8.6 | 6.3 | 4.5 | 6.5 | 3.3 | 1.6 | 2.1 | 1.6 | 1.5 |
| Financing Income/(Expense) - Net - Total | 0.1 | (0.3) | (0.6) | (0.4) | (0.3) | (0.3) | (0.6) | (0.3) | (0.1) | (0.2) |
| Interest Expense - Net of (Interest Income) | (0.1) | 0.2 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| 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 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.2) | (0.3) | (0.1) | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Normalized Pre-tax Profit | 6.7 | 8.0 | 5.8 | 4.1 | 6.3 | 3.0 | 1.0 | 1.9 | 1.4 | 1.2 |
| Non-Recurring Income/Expense - Total | — | — | 0.9 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | (0.0) | — | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 0.9 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | — | 0.4 |
| Income before Taxes | 6.7 | 8.0 | 6.8 | 4.1 | 6.3 | 3.0 | 1.0 | 1.9 | 1.4 | 1.2 |
| Income Taxes | 2.7 | 3.2 | 2.4 | 1.6 | 2.1 | 0.8 | 0.3 | 0.5 | 0.3 | 0.4 |
| Income Taxes for the Year - Current | 2.8 | 3.5 | 2.2 | 1.6 | 2.0 | 0.5 | 0.3 | 0.6 | 0.3 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 1.6 | 2.0 | — | — | — | — | — |
| Income Taxes - Deferred | (0.2) | (0.2) | 0.1 | 0.1 | 0.1 | 0.3 | (0.1) | 0.0 | (0.1) | — |
| Income Taxes - Other (by Type) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | 0.1 | — |
| Net Income after Tax | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Net Income before Minority Interest | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Net Income after Minority Interest | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Income Available to Common Shares | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Other Comprehensive Income - Starting Line | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | — |
| Other Comprehensive Income - Other | — | — | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 3.9 | 0.8 | 1.3 | 1.1 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 3.9 | 0.8 | 1.3 | 1.1 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 4.00 | 0.00 | 6.00 | 1.60 | 9.60 | 0.00 | 1.71 | 2.56 | 1.77 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Income available to Common excluding Extraordinary Items | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 23.31 | 27.75 | 20.09 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.31 | 27.75 | 20.09 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 22.41 | 4.42 | 7.69 | 6.37 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 23.31 | 27.75 | 20.09 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.0 | 4.8 | 4.4 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 | 172.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.31 | 27.75 | 20.09 | 14.63 | 24.05 | 12.25 | 4.42 | 7.69 | 6.37 | 4.41 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 23.31 | 27.75 | 25.41 | 14.63 | 24.05 | 22.41 | 4.42 | 7.69 | 6.37 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 4.00 | 6.00 | 1.60 | 9.60 | 0.00 | 1.71 | 2.56 | 1.77 | 1.15 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 3.60 | 5.40 | 1.44 | 8.64 | 0.00 | 1.54 | 2.30 | 1.59 | 1.04 |
| Earnings before Interest & Taxes (EBIT) | 6.8 | 8.6 | 6.3 | 4.5 | 6.5 | 3.3 | 1.6 | 2.1 | 1.6 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.8 | 9.8 | 7.4 | 5.7 | 7.7 | 3.8 | 2.1 | 2.6 | 2.1 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 7.9 | 9.8 | 7.5 | 5.8 | 7.8 | 3.9 | 2.1 | 2.7 | 2.1 | 2.0 |
| Depreciation & Amortization - Supplemental | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation Expense - Total - Supplemental | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
| 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 | — |
| Labor & Related Expenses - Total | 4.6 | 4.5 | 4.2 | 3.4 | 3.6 | 3.0 | 2.3 | 2.3 | 1.8 | 1.3 |
| Labor & Related Expenses - Supplemental | 4.6 | 4.5 | 4.2 | 3.4 | 3.6 | 3.0 | 2.3 | 2.3 | 1.8 | 1.3 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | 4.0 | 4.8 | 3.5 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Normalized Net Income from Continuing Operations | 4.0 | 4.8 | 3.5 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Normalized Net Income - Bottom Line | 4.0 | 4.8 | 3.5 | 2.5 | 4.1 | 2.1 | 0.8 | 1.3 | 1.1 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.6 | 8.3 | 6.4 | 4.6 | 6.6 | 3.2 | 1.6 | 2.1 | 1.6 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.7 | 9.4 | 7.5 | 5.8 | 7.8 | 3.8 | 2.1 | 2.6 | 2.1 | 1.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Advertising Expenses - Supplemental | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Operating Expenses | 24.0 | 25.0 | 23.3 | 23.9 | 22.9 | 15.8 | 12.0 | 12.3 | 10.6 | 8.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 1.8 | 1.6 | 1.2 | 1.2 | 0.9 | 0.6 | 0.7 | 0.6 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 6.7 | 8.0 | 6.8 | 4.1 | 6.3 | 3.0 | 1.0 | 1.9 | 1.4 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 21.8 | 23.2 | 21.8 | 22.7 | 21.7 | 15.0 | 11.4 | 11.6 | 10.0 | 7.9 |
| Cost of Revenues excluding Depreciation | 20.8 | 22.0 | 20.7 | 21.5 | 20.5 | 14.4 | 10.9 | 11.1 | 9.5 | 7.4 |
| Generation Cost | 21.8 | 23.2 | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 4.00 | 6.00 | 1.60 | 9.60 | 0.00 | 1.71 | 2.56 | 1.77 | 1.15 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 4.00 | 6.00 | 1.60 | 9.60 | 0.00 | 1.71 | 2.56 | 1.77 | 1.15 |
| Tax Adjusted Operating Income | 4.0 | 5.0 | 4.7 | 2.8 | 4.3 | 2.3 | 1.2 | 1.5 | 1.2 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 22.9 | 23.8 | 22.2 | 22.7 | 21.7 | 15.3 | 11.5 | 11.8 | 10.1 | 7.9 |
| Income Available to Common Shares before Depreciation & Amortization | 5.1 | 5.9 | 5.5 | 3.8 | 5.4 | 2.7 | 1.3 | 1.8 | 1.6 | 1.3 |
| Fixed Charges | 0.0 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 5.00 | 4.00 | 6.00 | 1.60 | 9.60 | 0.00 | 1.71 | 2.56 | 1.77 | 1.15 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.