Last close · 16 Oct 2026
Rs 159.72 -0.95%
Quarterly · Q1 FY2022 – Q4 FY2026
Tariq Glass Industries Limited (TGL) quarterly income statement
Tariq Glass Industries Limited reported revenue of Rs 8.0 bn for Q4 FY2026 (Apr – Jun 2026), down 8.9% on Q4 FY2025. Gross profit came to Rs 2.7 bn, a gross margin of 34.2%. Operating profit was Rs 2.0 bn (an operating margin of 25.4%). Finance cost was Rs 12.5 mn, down 34.0% on Q4 FY2025. Tax of Rs 796.3 mn took 42.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, down 15.9% on Q4 FY2025, or Rs 6.19 per share.
| Rs bn | 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 | 30.7 | 8.0 | 8.2 | 7.0 | 7.5 | 8.7 | 8.4 | 9.5 | 6.9 | 8.1 | 7.1 | 7.5 | 6.9 | 6.6 | 7.9 | 7.5 | 6.4 | 8.0 | 6.7 | 8.1 | 6.7 |
| Cost of revenue | (21.8) | (5.2) | (5.8) | (5.1) | (5.7) | (6.0) | (5.7) | (6.4) | (5.0) | (6.0) | (5.2) | (5.2) | (5.4) | (5.1) | (6.2) | (5.6) | (5.7) | (6.7) | (4.5) | (5.6) | (4.8) |
| Gross profit | 8.9 | 2.7 | 2.4 | 2.0 | 1.8 | 2.7 | 2.7 | 3.2 | 1.8 | 2.1 | 1.9 | 2.3 | 1.5 | 1.5 | 1.7 | 1.8 | 0.7 | 1.3 | 2.1 | 2.4 | 1.9 |
| Selling, general & administrative expenses | (1.6) | (0.7) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 7.3 | 2.0 | 2.1 | 1.6 | 1.5 | 2.4 | 2.4 | 2.9 | 1.6 | 1.8 | 1.6 | 2.1 | 1.3 | 1.3 | 1.5 | 1.6 | 0.5 | 1.1 | 1.9 | 2.3 | 1.7 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 6.7 | 1.9 | 1.9 | 1.5 | 1.4 | 2.1 | 2.1 | 2.6 | 1.2 | 1.5 | 1.3 | 2.8 | 1.1 | 1.1 | 1.3 | 1.4 | 0.4 | 1.0 | 1.7 | 2.0 | 1.5 |
| Taxation | (2.7) | (0.8) | (0.8) | (0.6) | (0.5) | (0.9) | (0.9) | (1.0) | (0.5) | (0.6) | (0.5) | (0.9) | (0.4) | (0.8) | (0.4) | (0.4) | (0.0) | (0.7) | (0.5) | (0.6) | (0.4) |
| Profit after tax | 4.0 | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 | 0.3 | 0.9 | 0.9 | 0.4 | 0.3 | 1.2 | 1.5 | 1.2 |
| Profit attributable to shareholders | 4.0 | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 | 0.3 | 0.9 | 0.9 | 0.4 | 0.3 | 1.2 | 1.5 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 23.31 | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 | 1.90 | 5.24 | 5.44 | 2.05 | 1.71 | 7.06 | 8.56 | 6.71 |
| EPS – diluted (Rs) Rs | 23.31 | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 | 1.90 | 5.24 | 5.44 | 2.05 | 1.71 | 7.06 | 8.56 | 6.71 |
| Dividend per share (Rs) Rs | 5.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.4 | 2.3 | 2.4 | 1.9 | 1.8 | 2.7 | 2.7 | 3.2 | 1.9 | 2.0 | 1.9 | 2.4 | 1.6 | 1.6 | 1.8 | 1.9 | 0.8 | 1.4 | 2.2 | 2.6 | 2.0 |
| Depreciation & amortisation | 1.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 172.1 | 172.1 | 172.1 | 172.2 | 172.3 | 172.3 | 172.2 | 172.3 | 172.1 | 172.2 | 172.3 | 172.1 | 172.2 | 172.3 | 172.0 | 172.2 | 172.5 | 172.2 | 172.2 | 172.2 | 172.2 |
| 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 | -8.9% | -1.9% | -26.4% | +8.9% | +7.8% | +18.9% | +27.0% | -0.5% | +22.5% | -10.7% | +0.6% | +7.5% | -17.2% | +18.5% | -7.5% | -3.7% | +58.2% | +32.4% | +64.2% | +62.9% |
| Cost of revenue | -12.9% | +1.7% | -20.4% | +13.0% | +0.0% | +11.0% | +22.0% | -6.3% | +18.2% | -17.0% | -7.8% | -6.0% | -23.9% | +37.3% | +0.2% | +19.2% | +62.8% | +19.8% | +47.5% | +46.9% |
| Gross profit | +0.0% | -9.6% | -38.3% | -2.5% | +29.9% | +40.8% | +38.3% | +20.1% | +36.9% | +12.8% | +26.6% | +117.0% | +17.6% | -21.6% | -25.1% | -62.4% | +38.3% | +70.7% | +122.7% | +125.9% |
| Selling, general & administrative expenses | +95.1% | +10.6% | +14.5% | +5.6% | +5.5% | -3.4% | +16.0% | +3.4% | +28.2% | +27.9% | +23.5% | +9.0% | +31.1% | -4.8% | +7.6% | +43.5% | +15.0% | +54.1% | +17.0% | +10.2% |
| Operating profit | -14.5% | -11.8% | -43.4% | -3.9% | +34.6% | +48.2% | +40.9% | +23.5% | +38.8% | +10.6% | +27.0% | +171.0% | +15.1% | -23.6% | -27.8% | -72.5% | +43.7% | +72.9% | +140.6% | +151.1% |
| Finance cost | -34.0% | -84.5% | -86.4% | -84.0% | -88.5% | -56.3% | -9.3% | +90.9% | +82.1% | +35.6% | -20.2% | -17.8% | -2.6% | +58.1% | +139.9% | +12.1% | +67.3% | -35.6% | +36.0% | +26.9% |
| Profit before tax | -12.2% | -9.1% | -40.7% | +10.9% | +38.5% | +65.0% | -9.4% | +10.0% | +41.2% | -0.2% | +106.1% | +198.3% | +11.9% | -24.2% | -33.4% | -75.8% | +44.9% | +88.2% | +150.6% | +173.4% |
| Taxation | -6.6% | -6.1% | -44.0% | -9.2% | +34.3% | +67.0% | +15.5% | +47.0% | -16.1% | +35.2% | +99.5% | +1,757.5% | +12.3% | -20.2% | -25.4% | -95.1% | +249.5% | +78.5% | +163.9% | +137.3% |
| Profit after tax | -15.9% | -11.2% | -38.6% | +25.5% | +41.4% | +63.7% | -20.3% | -7.0% | +173.5% | -15.7% | +109.2% | +114.9% | +11.0% | -25.8% | -36.5% | -69.4% | -38.0% | +92.4% | +145.7% | +188.0% |
| Profit attributable to shareholders | -15.9% | -11.2% | -38.6% | +25.5% | +41.4% | +63.7% | -20.3% | -7.0% | +173.5% | -15.7% | +109.2% | +114.9% | +11.0% | -25.8% | -36.5% | -69.4% | -38.0% | +92.4% | +145.7% | +188.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -15.9% | -11.1% | -38.6% | +25.4% | +41.3% | +63.7% | -20.4% | -7.0% | +173.7% | -15.8% | +109.2% | +115.3% | +11.0% | -25.8% | -36.4% | -69.5% | -38.0% | +92.5% | +145.9% | +188.1% |
| EPS – diluted (Rs) | -15.9% | -11.1% | -38.6% | +25.4% | +41.3% | +63.7% | -20.4% | -7.0% | +173.7% | -15.8% | +109.2% | +115.3% | +11.0% | -25.8% | -36.4% | -69.5% | -38.0% | +92.5% | +145.9% | +188.1% |
| Dividend per share (Rs) | — | -100.0% | +150.0% | — | — | — | — | — | -100.0% | — | — | — | +275.0% | — | — | — | -83.3% | — | — | — |
| EBITDA | -15.0% | -10.6% | -39.8% | -3.5% | +29.7% | +40.9% | +35.8% | +18.7% | +30.0% | +7.5% | +21.7% | +101.8% | +10.2% | -20.3% | -24.2% | -61.4% | +42.1% | +82.3% | +143.2% | +153.0% |
| Depreciation & amortisation | -18.5% | -0.6% | -2.4% | -1.7% | +0.3% | +0.7% | -1.0% | -2.3% | -5.5% | -6.9% | -6.3% | -5.2% | -5.8% | -0.5% | +2.6% | +2.4% | +37.0% | +171.0% | +164.7% | +164.0% |
| 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 | (65.8%) | (70.9%) | (71.9%) | (76.1%) | (68.8%) | (68.4%) | (66.5%) | (73.3%) | (74.1%) | (73.3%) | (69.2%) | (77.8%) | (76.9%) | (78.9%) | (75.6%) | (89.0%) | (83.7%) | (68.1%) | (69.8%) | (71.9%) |
| Gross profit | 34.2% | 29.1% | 28.1% | 23.9% | 31.2% | 31.6% | 33.5% | 26.7% | 25.9% | 26.7% | 30.8% | 22.2% | 23.1% | 21.1% | 24.4% | 11.0% | 16.3% | 31.9% | 30.2% | 28.1% |
| Selling, general & administrative expenses | (8.9%) | (3.5%) | (4.7%) | (3.7%) | (4.1%) | (3.1%) | (3.0%) | (3.9%) | (4.2%) | (3.9%) | (3.3%) | (3.7%) | (4.0%) | (2.7%) | (2.7%) | (3.7%) | (2.6%) | (3.4%) | (2.3%) | (2.5%) |
| Operating profit | 25.4% | 25.6% | 23.4% | 20.2% | 27.0% | 28.5% | 30.5% | 22.9% | 21.6% | 22.8% | 27.5% | 18.4% | 19.1% | 18.4% | 21.8% | 7.3% | 13.7% | 28.6% | 27.9% | 25.6% |
| Finance cost | (0.2%) | (0.1%) | (0.3%) | (0.4%) | (0.2%) | (0.9%) | (1.4%) | (2.5%) | (2.0%) | (2.5%) | (1.9%) | (1.3%) | (1.4%) | (1.6%) | (2.4%) | (1.7%) | (1.2%) | (1.2%) | (0.9%) | (1.4%) |
| Profit before tax | 23.4% | 23.5% | 21.5% | 18.1% | 24.3% | 25.4% | 26.7% | 17.7% | 18.9% | 18.3% | 37.4% | 16.0% | 16.4% | 16.4% | 18.3% | 5.8% | 12.1% | 25.6% | 25.4% | 23.0% |
| Taxation | (10.0%) | (10.1%) | (7.9%) | (6.2%) | (9.8%) | (10.6%) | (10.4%) | (7.5%) | (7.8%) | (7.5%) | (11.4%) | (5.1%) | (11.4%) | (5.0%) | (5.7%) | (0.3%) | (8.4%) | (7.4%) | (7.1%) | (5.7%) |
| Profit after tax | 13.4% | 13.4% | 13.6% | 11.8% | 14.5% | 14.8% | 16.3% | 10.2% | 11.1% | 10.8% | 26.1% | 11.0% | 5.0% | 11.4% | 12.5% | 5.5% | 3.7% | 18.2% | 18.2% | 17.3% |
| Profit attributable to shareholders | 13.4% | 13.4% | 13.6% | 11.8% | 14.5% | 14.8% | 16.3% | 10.2% | 11.1% | 10.8% | 26.1% | 11.0% | 5.0% | 11.4% | 12.5% | 5.5% | 3.7% | 18.2% | 18.2% | 17.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 28.4% | 29.1% | 27.4% | 23.9% | 30.4% | 32.0% | 33.5% | 27.0% | 25.3% | 27.0% | 31.3% | 22.6% | 23.8% | 22.4% | 25.9% | 12.0% | 17.9% | 33.3% | 31.6% | 30.1% |
| Depreciation & amortisation | 3.0% | 3.5% | 4.0% | 3.7% | 3.4% | 3.5% | 3.0% | 4.1% | 3.7% | 4.1% | 3.9% | 4.2% | 4.7% | 4.0% | 4.1% | 4.7% | 4.2% | 4.7% | 3.7% | 4.4% |
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 94
| Rs bn | 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 | 8.0 | 8.2 | 7.0 | 7.5 | 8.7 | 8.4 | 9.5 | 6.9 | 8.1 | 7.1 | 7.5 | 6.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.1 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 1.0 | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 |
| Revenue Taxes | 1.4 | 1.5 | 1.0 | 1.6 | 1.6 | 1.5 | 1.6 | 1.2 | 1.4 | 1.2 | 1.3 | 1.2 |
| Gross Revenue from Business Activities - Total | 10.4 | 10.8 | 9.0 | 10.2 | 11.4 | 10.8 | 12.2 | 8.7 | 10.3 | 9.1 | 9.6 | 8.8 |
| Revenue from Business Activities - Total | 8.0 | 8.2 | 7.0 | 7.5 | 8.7 | 8.4 | 9.5 | 6.9 | 8.1 | 7.1 | 7.5 | 6.9 |
| Cost of Operating Revenue | 5.2 | 5.8 | 5.1 | 5.7 | 6.0 | 5.7 | 6.4 | 5.0 | 6.0 | 5.2 | 5.2 | 5.4 |
| Cost of Revenues - Total | 5.2 | 5.8 | 5.1 | 5.7 | 6.0 | 5.7 | 6.4 | 5.0 | 6.0 | 5.2 | 5.2 | 5.4 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | — | — | — | 0.3 | — | — | — | 0.3 | — | — | — |
| Gross Profit - Industrials/Property - Total | 2.7 | 2.4 | 2.0 | 1.8 | 2.7 | 2.7 | 3.2 | 1.8 | 2.1 | 1.9 | 2.3 | 1.5 |
| Operating Expenses - Total | 5.9 | 6.1 | 5.4 | 6.0 | 6.4 | 6.0 | 6.6 | 5.3 | 6.3 | 5.4 | 5.5 | 5.6 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | — | — | — | 0.1 | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.0 | 2.1 | 1.6 | 1.5 | 2.4 | 2.4 | 2.9 | 1.6 | 1.8 | 1.6 | 2.1 | 1.3 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.2 | — | — | — | 0.1 | — | — | — | 0.0 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | 0.0 | (0.1) | (0.0) | (0.1) |
| Normalized Pre-tax Profit | 1.9 | 1.9 | 1.5 | 1.4 | 2.1 | 2.1 | 2.6 | 1.2 | 1.5 | 1.3 | 1.9 | 1.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.9 | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.9 | — |
| Provision for Income Tax Expense- Unclassified | 0.8 | 0.8 | 0.6 | 0.5 | 0.9 | 0.9 | 1.0 | 0.5 | 0.6 | 0.5 | 0.9 | 0.4 |
| Income before Taxes | 1.9 | 1.9 | 1.5 | 1.4 | 2.1 | 2.1 | 2.6 | 1.2 | 1.5 | 1.3 | 2.8 | 1.1 |
| Income Taxes | 0.8 | 0.8 | 0.6 | 0.5 | 0.9 | 0.9 | 1.0 | 0.5 | 0.6 | 0.5 | 0.9 | 0.4 |
| Net Income after Tax | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Net Income before Minority Interest | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Net Income after Minority Interest | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Income Available to Common Shares | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Other Comprehensive Income - Starting Line | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Net of Tax - 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 |
| Comprehensive Income before Minority Interest - Total | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Income available to Common excluding Extraordinary Items | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 172.1 | 172.1 | 172.2 | 172.3 | 172.3 | 172.2 | 172.3 | 172.1 | 172.2 | 172.3 | 172.1 | 172.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 6.06 | 4.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 172.1 | 172.1 | 172.2 | 172.3 | 172.3 | 172.2 | 172.3 | 172.1 | 172.2 | 172.3 | 172.1 | 172.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 6.06 | 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 172.1 | 172.1 | 172.2 | 172.3 | 172.3 | 172.2 | 172.3 | 172.1 | 172.2 | 172.3 | 172.1 | 172.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 6.06 | 4.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 2.0 | 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 172.1 | 172.1 | 172.2 | 172.3 | 172.3 | 172.2 | 172.3 | 172.1 | 172.2 | 172.3 | 172.1 | 172.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 6.06 | 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 6.19 | 6.42 | 5.56 | 5.14 | 7.36 | 7.22 | 9.06 | 4.10 | 5.21 | 4.41 | 11.38 | 4.41 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 4.50 | 0.00 | 0.00 | 1.80 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 |
| Earnings before Interest & Taxes (EBIT) | 2.0 | 2.1 | 1.6 | 1.5 | 2.4 | 2.4 | 2.9 | 1.6 | 1.8 | 1.6 | 2.1 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.3 | 2.4 | 1.9 | 1.8 | 2.7 | 2.7 | 3.2 | 1.9 | 2.0 | 1.9 | 2.4 | 1.6 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.0 | — | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.0 | — | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 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 |
| Normalized after Tax Profit | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 1.0 | 0.8 |
| Normalized Net Income from Continuing Operations | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 1.0 | 0.8 |
| Normalized Net Income - Bottom Line | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.2 | 1.6 | 0.7 | 0.9 | 0.8 | 1.0 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.9 | 2.0 | 1.5 | 1.4 | 2.1 | 2.2 | 2.7 | 1.4 | 1.7 | 1.5 | 2.0 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.1 | 2.2 | 1.8 | 1.7 | 2.4 | 2.5 | 3.0 | 1.7 | 2.0 | 1.8 | 2.3 | 1.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 5.9 | 6.1 | 5.4 | 6.0 | 6.4 | 6.0 | 6.6 | 5.3 | 6.3 | 5.4 | 5.5 | 5.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 1.9 | 1.9 | 1.5 | 1.4 | 2.1 | 2.1 | 2.6 | 1.2 | 1.5 | 1.3 | 2.8 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.2 | 5.8 | 5.1 | 5.7 | 6.0 | 5.7 | 6.4 | 5.0 | 6.0 | 5.2 | 5.2 | 5.4 |
| Cost of Revenues excluding Depreciation | 5.2 | 5.8 | 5.1 | 5.7 | 6.0 | 5.7 | 6.4 | 5.0 | 6.0 | 5.2 | 5.2 | 5.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| Tax Adjusted Operating Income | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 1.3 | 1.6 | 0.8 | 1.0 | 0.9 | 2.1 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 5.7 | 5.8 | 5.1 | 5.7 | 6.1 | 5.7 | 6.3 | 5.0 | 6.1 | 5.2 | 5.2 | 5.4 |
| Income Available to Common Shares before Depreciation & Amortization | 1.3 | 1.4 | 1.2 | 1.2 | 1.6 | 1.5 | 1.8 | 1.0 | 1.2 | 1.1 | 2.2 | 1.0 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 |
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.