UPFL Unilever Pakistan Foods Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 25,550.00 +0.43%
Quarterly · Q3 FY2021 – Q2 FY2026
Unilever Pakistan Foods Limited (UPFL) quarterly income statement
Unilever Pakistan Foods Limited reported revenue of Rs 12.1 bn for Q2 FY2026 (Apr – Jun 2026), up 32.3% on Q2 FY2025. Gross profit came to Rs 5.3 bn, a gross margin of 44.3%. Operating profit was Rs 3.3 bn (an operating margin of 27.7%). Finance cost was Rs 12.3 mn, down 62.4% on Q2 FY2025. Tax of Rs 1.1 bn took 33.0% of pre-tax profit. Profit attributable to shareholders was Rs 2.2 bn, up 57.4% on Q2 FY2025, or Rs 349.89 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.2 | 12.1 | 13.2 | 10.5 | 10.5 | 9.1 | 10.5 | 8.9 | 7.8 | 8.2 | 8.8 | 8.1 | 7.7 | 8.1 | 10.7 | 8.5 | 6.8 | 6.4 | 6.6 | 5.3 | 4.9 |
| Cost of revenue | (27.3) | (6.7) | (7.7) | (6.5) | (6.3) | (5.6) | (6.5) | (5.6) | (4.7) | (5.0) | (5.4) | (4.8) | (4.5) | (4.7) | (5.8) | (4.8) | (4.3) | (3.7) | (3.7) | (2.7) | (2.8) |
| Gross profit | 19.0 | 5.3 | 5.5 | 4.0 | 4.1 | 3.5 | 4.0 | 3.3 | 3.1 | 3.2 | 3.4 | 3.4 | 3.2 | 3.4 | 4.9 | 3.8 | 2.5 | 2.8 | 2.9 | 2.6 | 2.1 |
| Selling, general & administrative expenses | (7.4) | (2.0) | (2.0) | (1.6) | (1.8) | (1.2) | (1.4) | (1.3) | (1.2) | (1.2) | (1.3) | (1.3) | (1.4) | (1.8) | (1.6) | (1.1) | (1.1) | (1.2) | (0.9) | (0.9) | (0.9) |
| Operating profit | 11.6 | 3.3 | 3.5 | 2.4 | 2.4 | 2.5 | 2.8 | 2.4 | 2.4 | 2.8 | 2.6 | 2.5 | 2.4 | 2.1 | 3.6 | 3.4 | 1.6 | 1.6 | 1.9 | 1.7 | 1.2 |
| Finance cost | — | (0.0) | — | — | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — | (0.1) | — | — | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) |
| Profit before tax | 11.4 | 3.3 | 3.5 | 2.3 | 2.4 | 2.4 | 2.7 | 2.4 | 2.4 | 2.8 | 2.6 | 2.3 | 2.4 | 2.1 | 3.5 | 3.3 | 1.5 | 1.6 | 1.9 | 1.7 | 1.2 |
| Taxation | (4.2) | (1.1) | (1.3) | (0.9) | (0.9) | (0.9) | (1.1) | (0.8) | (0.8) | (0.8) | (0.8) | (0.0) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 7.2 | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 | 1.8 | 3.4 | 3.1 | 1.5 | 1.5 | 1.8 | 1.6 | 1.2 |
| Profit attributable to shareholders | 7.2 | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 | 1.8 | 3.4 | 3.1 | 1.5 | 1.5 | 1.8 | 1.6 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1,129.55 | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 | 287.78 | 526.89 | 492.61 | 230.95 | 236.55 | 287.04 | 244.33 | 187.08 |
| EPS – diluted (Rs) Rs | 1,129.55 | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 | 287.78 | 526.89 | 492.61 | 230.95 | 236.55 | 287.04 | 244.33 | 187.08 |
| Dividend per share (Rs) Rs | 1,363.00 | 350.00 | 331.00 | 216.00 | 466.00 | 444.00 | 525.00 | 600.00 | 511.00 | 623.00 | 143.00 | 178.00 | 179.00 | 72.00 | 0.00 | 0.00 | 0.00 | 0.00 | 287.00 | 245.00 | 187.00 |
| EBITDA | 12.3 | 3.6 | 3.7 | 2.5 | 2.5 | 2.6 | 2.9 | 2.5 | 2.5 | 2.9 | 2.7 | 2.5 | 2.5 | 2.2 | 3.7 | 3.4 | 1.7 | 1.7 | 2.0 | 1.8 | 1.3 |
| Depreciation & amortisation | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +32.3% | +26.0% | +17.8% | +34.4% | +10.6% | +19.5% | +9.4% | +1.2% | +2.1% | -17.9% | -4.7% | +13.3% | +26.0% | +62.8% | +60.7% | +38.3% | +41.0% | +30.0% | +25.6% | +34.1% |
| Cost of revenue | +20.2% | +19.2% | +15.2% | +34.5% | +11.2% | +20.9% | +17.9% | +4.3% | +6.6% | -7.0% | +0.1% | +5.8% | +29.2% | +57.2% | +74.4% | +53.8% | +37.7% | +33.8% | +15.5% | +31.8% |
| Gross profit | +51.5% | +36.9% | +22.3% | +34.2% | +9.8% | +17.5% | -2.7% | -3.1% | -4.1% | -30.6% | -10.9% | +25.9% | +21.7% | +69.9% | +46.2% | +18.1% | +45.7% | +25.5% | +38.4% | +37.3% |
| Selling, general & administrative expenses | +63.9% | +39.8% | +25.5% | +48.2% | +2.5% | +5.0% | +0.2% | -11.4% | -32.6% | -17.2% | +22.4% | +26.5% | +50.8% | +72.3% | +21.5% | +21.0% | +34.5% | +31.0% | +26.8% | +19.6% |
| Operating profit | +35.5% | +25.9% | +0.3% | -2.1% | -11.4% | +7.3% | -3.0% | +2.9% | +33.4% | -27.7% | -27.0% | +50.1% | +26.8% | +85.4% | +92.5% | +28.4% | +64.9% | +25.7% | +29.6% | +52.1% |
| Finance cost | -62.4% | — | — | -11.7% | +215.7% | — | -76.9% | — | — | — | -34.9% | — | — | +250.4% | +44.0% | +384.7% | -84.8% | +448.4% | +1,446.1% | +57.5% |
| Profit before tax | +41.3% | +26.4% | -4.2% | -0.8% | -15.2% | +5.8% | +3.3% | +0.7% | +31.2% | -25.6% | -30.1% | +52.9% | +28.5% | +83.0% | +94.2% | +26.8% | +66.3% | +24.4% | +25.5% | +52.0% |
| Taxation | +16.9% | +27.0% | +8.5% | +16.2% | +18.4% | +39.0% | +5,118.2% | +804.9% | +179.9% | +552.5% | -88.3% | +7.6% | +101.8% | +69.2% | +4.3% | +163.9% | +492.6% | -2.9% | — | -16.8% |
| Profit after tax | +57.4% | +26.0% | -11.0% | -8.8% | -28.6% | -8.1% | -32.1% | -28.8% | +8.2% | -45.7% | -27.6% | +55.3% | +21.7% | +83.6% | +101.6% | +23.4% | +55.9% | +25.7% | +15.9% | +55.2% |
| Profit attributable to shareholders | +57.4% | +26.0% | -11.0% | -8.8% | -28.6% | -8.1% | -32.1% | -28.8% | +8.2% | -45.7% | -27.6% | +55.3% | +21.7% | +83.6% | +101.6% | +23.4% | +55.9% | +25.7% | +15.9% | +55.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +57.4% | +26.1% | -11.0% | -8.8% | -28.6% | -8.1% | -32.1% | -28.8% | +8.2% | -45.7% | -27.7% | +55.3% | +21.7% | +83.6% | +101.6% | +23.4% | +55.9% | +25.7% | +15.9% | +55.2% |
| EPS – diluted (Rs) | +57.4% | +26.1% | -11.0% | -8.8% | -28.6% | -8.1% | -32.1% | -28.8% | +8.2% | -45.7% | -27.7% | +55.3% | +21.7% | +83.6% | +101.6% | +23.4% | +55.9% | +25.7% | +15.9% | +55.2% |
| Dividend per share (Rs) | -21.2% | -37.0% | -64.0% | -8.8% | -28.7% | +267.1% | +237.1% | +185.5% | +765.3% | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | +25.9% | +16.2% | +55.2% |
| EBITDA | +36.6% | +25.1% | +1.1% | +0.1% | -9.0% | +9.2% | -1.2% | +3.7% | +32.7% | -26.8% | -26.2% | +47.9% | +25.9% | +82.3% | +88.3% | +26.5% | +59.8% | +24.5% | +28.5% | +48.2% |
| Depreciation & amortisation | +53.7% | +9.3% | +14.5% | +46.5% | +56.3% | +59.4% | +48.7% | +24.3% | +16.3% | +8.8% | +5.0% | +7.8% | +7.9% | +9.8% | +2.2% | -1.2% | -1.5% | +0.7% | +9.4% | +8.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (55.7%) | (58.5%) | (61.9%) | (60.5%) | (61.3%) | (61.8%) | (63.3%) | (60.4%) | (61.0%) | (61.1%) | (58.7%) | (58.7%) | (58.4%) | (54.0%) | (55.9%) | (62.8%) | (57.0%) | (55.9%) | (51.5%) | (56.4%) |
| Gross profit | 44.3% | 41.5% | 38.1% | 39.5% | 38.7% | 38.2% | 36.7% | 39.6% | 39.0% | 38.9% | 41.3% | 41.3% | 41.6% | 46.0% | 44.1% | 37.2% | 43.0% | 44.1% | 48.5% | 43.6% |
| Selling, general & administrative expenses | (16.8%) | (14.9%) | (15.4%) | (17.4%) | (13.6%) | (13.5%) | (14.5%) | (15.8%) | (14.7%) | (15.3%) | (15.8%) | (18.0%) | (22.2%) | (15.2%) | (12.3%) | (16.1%) | (18.5%) | (14.4%) | (16.3%) | (18.4%) |
| Operating profit | 27.7% | 26.4% | 22.7% | 22.7% | 27.1% | 26.5% | 26.7% | 31.1% | 33.8% | 29.5% | 30.1% | 30.6% | 25.9% | 33.4% | 39.3% | 23.1% | 25.7% | 29.4% | 32.8% | 24.9% |
| Finance cost | (0.1%) | — | — | (0.1%) | (0.4%) | — | (0.1%) | (0.2%) | (0.1%) | — | (0.7%) | — | — | (0.9%) | (1.0%) | (0.4%) | (0.0%) | (0.4%) | (1.1%) | (0.1%) |
| Profit before tax | 27.6% | 26.2% | 21.6% | 22.5% | 25.8% | 26.1% | 26.5% | 30.6% | 33.7% | 29.5% | 28.1% | 30.7% | 26.2% | 32.6% | 38.3% | 22.8% | 25.7% | 29.0% | 31.7% | 24.8% |
| Taxation | (9.1%) | (10.2%) | (8.5%) | (8.4%) | (10.3%) | (10.1%) | (9.2%) | (9.7%) | (9.6%) | (8.7%) | (0.2%) | (1.1%) | (3.5%) | (1.1%) | (1.6%) | (1.1%) | (2.2%) | (1.1%) | (2.4%) | (0.6%) |
| Profit after tax | 18.5% | 16.0% | 13.1% | 14.1% | 15.5% | 16.0% | 17.3% | 20.8% | 24.1% | 20.8% | 27.9% | 29.6% | 22.7% | 31.5% | 36.7% | 21.6% | 23.5% | 27.9% | 29.3% | 24.2% |
| Profit attributable to shareholders | 18.5% | 16.0% | 13.1% | 14.1% | 15.5% | 16.0% | 17.3% | 20.8% | 24.1% | 20.8% | 27.9% | 29.6% | 22.7% | 31.5% | 36.7% | 21.6% | 23.5% | 27.9% | 29.3% | 24.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 29.8% | 27.7% | 24.2% | 24.3% | 28.9% | 27.9% | 28.2% | 32.6% | 35.1% | 30.6% | 31.2% | 31.8% | 27.0% | 34.3% | 40.3% | 24.4% | 27.0% | 30.6% | 34.4% | 26.6% |
| Depreciation & amortisation | 2.1% | 1.3% | 1.5% | 1.6% | 1.8% | 1.5% | 1.5% | 1.4% | 1.3% | 1.1% | 1.1% | 1.2% | 1.1% | 0.8% | 1.0% | 1.2% | 1.3% | 1.2% | 1.6% | 1.7% |
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 92
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 12.1 | 13.2 | 10.5 | 10.5 | 9.1 | 10.5 | 8.9 | 7.8 | 8.2 | 8.8 | 8.1 | 7.7 |
| Sales of Goods & Services - Net - Unclassified | 12.1 | 13.2 | 10.5 | 10.5 | 9.1 | 10.5 | 8.9 | 7.8 | 8.2 | 8.8 | 8.1 | 7.7 |
| Revenue from Business Activities - Total | 12.1 | 13.2 | 10.5 | 10.5 | 9.1 | 10.5 | 8.9 | 7.8 | 8.2 | 8.8 | 8.1 | 7.7 |
| Cost of Operating Revenue | 6.7 | 7.7 | 6.5 | 6.3 | 5.6 | 6.5 | 5.6 | 4.7 | 5.0 | 5.4 | 4.8 | 4.5 |
| Cost of Revenues - Total | 6.7 | 7.7 | 6.5 | 6.3 | 5.6 | 6.5 | 5.6 | 4.7 | 5.0 | 5.4 | 4.8 | 4.5 |
| Selling, General & Administrative Expenses - Total | 2.0 | 2.0 | 1.6 | 1.8 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 |
| Other Operating Expense/(Income) - Net | (0.0) | 0.0 | (0.0) | (0.1) | (0.2) | (0.2) | (0.4) | (0.6) | (0.8) | (0.5) | (0.4) | (0.6) |
| Other Operating Income - Total | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.7 | 0.9 | 0.7 | 0.5 | 0.7 |
| Gross Profit - Industrials/Property - Total | 5.3 | 5.5 | 4.0 | 4.1 | 3.5 | 4.0 | 3.3 | 3.1 | 3.2 | 3.4 | 3.4 | 3.2 |
| Operating Expenses - Total | 8.7 | 9.7 | 8.1 | 8.1 | 6.6 | 7.7 | 6.5 | 5.4 | 5.5 | 6.2 | 5.7 | 5.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.3 | 3.5 | 2.4 | 2.4 | 2.5 | 2.8 | 2.4 | 2.4 | 2.8 | 2.6 | 2.5 | 2.4 |
| Financing Income/(Expense) - Net - Total | (0.0) | — | 0.0 | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — | (0.1) | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.0 | — | (0.0) | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | (0.0) |
| Other Operating Expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | — | 0.0 | (0.1) | — |
| Normalized Pre-tax Profit | 3.3 | 3.5 | 2.3 | 2.4 | 2.4 | 2.7 | 2.4 | 2.4 | 2.8 | 2.6 | 2.3 | 2.4 |
| Interest Income - Non-Bank | — | — | 0.0 | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 1.1 | 1.3 | — | — | 0.9 | 1.1 | — | — | — | — | — | — |
| Income before Taxes | 3.3 | 3.5 | 2.3 | 2.4 | 2.4 | 2.7 | 2.4 | 2.4 | 2.8 | 2.6 | 2.3 | 2.4 |
| Income Taxes | 1.1 | 1.3 | 0.9 | 0.9 | 0.9 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.0 | 0.1 |
| Income Taxes for the Year - Current | — | — | 0.8 | 0.8 | — | — | 0.5 | 0.7 | 0.7 | 0.7 | (0.0) | 0.1 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.5 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | 0.1 | 0.1 | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Income Taxes - Other (by Type) | — | — | 0.1 | — | — | — | — | — | 0.0 | — | — | — |
| Net Income after Tax | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Income before Discontinued Operations & Extraordinary Items | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Net Income before Minority Interest | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Net Income after Minority Interest | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Income Available to Common Shares | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Other Comprehensive Income - Starting Line | 2.2 | — | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Other Comprehensive Income - Other | 0.0 | — | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Other Comprehensive Income - Income Tax | — | — | (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 |
| Comprehensive Income before Minority Interest - Total | 2.2 | — | 1.4 | 1.5 | 1.4 | 1.7 | 1.6 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.2 | — | 1.4 | 1.5 | 1.4 | 1.7 | 1.6 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 350.00 | 331.00 | 216.00 | 466.00 | 444.00 | 525.00 | 600.00 | 511.00 | 623.00 | 143.00 | 178.00 | 179.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Income available to Common excluding Extraordinary Items | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| 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 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| 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 | 349.89 | — | 216.13 | 233.08 | 222.25 | 262.60 | 244.41 | 255.44 | 311.46 | 285.87 | 356.48 | 358.60 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| 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 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 349.89 | 331.01 | 215.57 | 233.08 | 222.25 | 262.60 | 242.15 | 255.44 | 311.46 | 285.87 | 356.40 | 358.60 |
| 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 | 349.89 | — | 216.13 | 233.08 | 222.25 | 262.60 | 244.41 | 255.44 | 311.46 | 285.87 | 356.48 | 358.60 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 331.00 | 216.00 | 466.00 | 444.00 | 525.00 | 600.00 | 511.00 | 623.00 | 143.00 | 178.00 | 179.00 | 72.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 297.90 | 194.40 | 419.40 | 399.60 | 472.50 | 540.00 | 459.90 | 560.70 | 128.70 | 160.20 | 161.10 | 64.80 |
| Earnings before Interest & Taxes (EBIT) | 3.3 | 3.5 | 2.4 | 2.4 | 2.5 | 2.8 | 2.4 | 2.4 | 2.8 | 2.6 | 2.5 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 3.7 | 2.5 | 2.5 | 2.6 | 2.9 | 2.5 | 2.5 | 2.9 | 2.7 | 2.5 | 2.5 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Normalized Net Income from Continuing Operations | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Normalized Net Income - Bottom Line | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.3 | 3.5 | 2.3 | 2.4 | 2.4 | 2.7 | 2.4 | 2.4 | 2.8 | 2.6 | 2.3 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.6 | 3.6 | 2.4 | 2.5 | 2.6 | 2.9 | 2.5 | 2.5 | 2.9 | 2.7 | 2.4 | 2.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Interest Expense | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | — |
| Operating Expenses | 8.7 | 9.7 | 8.1 | 8.1 | 6.6 | 7.7 | 6.5 | 5.4 | 5.5 | 6.2 | 5.7 | 5.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.0 | 2.0 | 1.6 | 1.8 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 |
| Income before Taxes & Provision for Loan Losses | 3.3 | 3.5 | 2.3 | 2.4 | 2.4 | 2.7 | 2.4 | 2.4 | 2.8 | 2.6 | 2.3 | 2.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.7 | 7.7 | 6.5 | 6.3 | 5.6 | 6.5 | 5.6 | 4.7 | 5.0 | 5.4 | 4.8 | 4.5 |
| Cost of Revenues excluding Depreciation | 6.7 | 7.7 | 6.5 | 6.3 | 5.6 | 6.5 | 5.6 | 4.7 | 5.0 | 5.4 | 4.8 | 4.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 547.00 | 0.00 | 466.00 | 444.00 | 1,125.00 | 0.00 | 511.00 | 623.00 | 321.00 | 0.00 | 179.00 | 72.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 547.00 | 0.00 | 466.00 | 444.00 | 1,125.00 | 0.00 | 511.00 | 623.00 | 143.00 | 178.00 | 179.00 | 72.00 |
| Tax Adjusted Operating Income | 2.2 | 2.1 | 1.4 | 1.5 | 1.4 | 1.7 | 1.6 | 1.6 | 2.0 | 1.8 | 2.3 | 2.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.5 | 9.5 | 7.9 | 7.9 | 6.5 | 7.5 | 6.4 | 5.3 | 5.3 | 6.1 | 5.6 | 5.3 |
| Income Available to Common Shares before Depreciation & Amortization | 2.5 | 2.3 | 1.5 | 1.6 | 1.6 | 1.8 | 1.7 | 1.7 | 2.1 | 1.9 | 2.4 | 2.4 |
| Fixed Charges | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 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 | 331.00 | 216.00 | 466.00 | 444.00 | 525.00 | 600.00 | 511.00 | 623.00 | 143.00 | 178.00 | 179.00 | 72.00 |
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.