WAFI Wafi Energy Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 153.79 +0.14%
Quarterly · Q3 FY2021 – Q2 FY2026
Wafi Energy Pakistan Limited (WAFI) quarterly income statement
Wafi Energy Pakistan Limited reported revenue of Rs 168.5 bn for Q2 FY2026 (Apr – Jun 2026), up 37.8% on Q2 FY2025. Gross profit came to Rs 5.4 bn, a gross margin of 3.2%. Operating profit was -Rs 2.0 bn (an operating margin of -1.2%). Finance cost was Rs 647.0 mn, up 13.8% on Q2 FY2025. The loss attributable to shareholders was Rs 641.4 mn, or Rs -3.00 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 | 550.3 | 168.5 | 134.6 | 126.0 | 121.3 | 122.3 | 99.4 | 105.9 | 102.2 | 112.4 | 107.4 | 110.5 | 109.1 | 103.5 | 108.6 | 109.5 | 108.1 | 112.4 | 82.7 | 80.0 | 62.1 |
| Cost of revenue | (517.9) | (163.1) | (122.2) | (119.2) | (113.4) | (114.6) | (93.1) | (100.3) | (96.7) | (106.5) | (100.9) | (109.3) | (97.7) | (97.5) | (96.4) | (109.1) | (102.9) | (93.8) | (73.4) | (71.6) | (55.6) |
| Gross profit | 32.4 | 5.4 | 12.4 | 6.7 | 7.9 | 7.7 | 6.3 | 5.7 | 5.4 | 5.9 | 6.5 | 1.2 | 11.4 | 6.0 | 12.2 | 0.4 | 5.2 | 18.6 | 9.4 | 8.4 | 6.5 |
| Selling, general & administrative expenses | (24.6) | (5.8) | (5.7) | (7.5) | (5.6) | (4.8) | (5.1) | (3.1) | (6.0) | (6.0) | (6.1) | (5.6) | (5.2) | (5.5) | (5.0) | (1.9) | (7.9) | (3.9) | (3.9) | (3.8) | (3.6) |
| Operating profit | 8.8 | (2.0) | 5.7 | 2.5 | 2.6 | 2.2 | 1.6 | 3.8 | 0.2 | 2.3 | 0.9 | (4.5) | 6.3 | 9.7 | 7.7 | (3.3) | (6.3) | 13.8 | 5.1 | 4.3 | 2.6 |
| Finance cost | (2.7) | (0.6) | (0.5) | (1.0) | (0.6) | (0.6) | (0.6) | (0.7) | (0.4) | (0.5) | (0.5) | (0.5) | (0.8) | (0.4) | (0.7) | (0.3) | (0.6) | (0.3) | (0.2) | (0.2) | (0.2) |
| Profit before tax | 6.4 | (2.7) | 5.2 | 1.8 | 2.1 | 1.4 | 0.9 | 4.5 | (1.0) | 1.4 | 0.1 | (4.7) | 5.4 | 10.0 | (4.2) | (3.1) | (6.9) | 9.0 | 2.8 | 3.0 | 0.4 |
| Taxation | (4.4) | 1.5 | (3.4) | (1.8) | (0.7) | (1.5) | (0.6) | (2.5) | 0.1 | (1.2) | (0.3) | 3.7 | (2.6) | (1.8) | (0.7) | (0.2) | 2.2 | (4.0) | (1.0) | (1.2) | (0.3) |
| Profit after tax | 2.0 | (1.2) | 1.8 | 0.1 | 1.4 | (0.1) | 0.3 | 2.0 | (0.9) | 0.3 | (0.2) | (0.9) | 2.8 | 8.2 | (4.9) | (3.3) | (4.7) | 5.0 | 1.9 | 1.8 | 0.1 |
| Profit attributable to shareholders | 3.8 | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 | 8.3 | (4.8) | (2.9) | (4.6) | 5.4 | 2.1 | 2.0 | 0.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 17.70 | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 | 38.79 | (22.25) | (13.72) | (21.70) | 25.36 | 9.72 | 9.45 | 1.39 |
| EPS – diluted (Rs) Rs | 17.70 | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 | 38.79 | (22.25) | (13.72) | (21.70) | 25.36 | 9.72 | 9.45 | 1.39 |
| Dividend per share (Rs) Rs | 7.00 | 0.00 | 0.00 | 4.00 | 3.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 13.4 | (0.8) | 6.7 | 3.9 | 3.7 | 3.2 | 2.5 | 4.5 | 1.1 | 3.2 | 1.8 | (3.7) | 7.0 | 10.4 | 8.4 | (2.4) | (5.7) | 14.4 | 5.7 | 4.8 | 3.2 |
| Depreciation & amortisation | 4.6 | 1.2 | 1.0 | 1.4 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 |
| Weighted average shares mn | 213.8 | 213.8 | 214.1 | 214.1 | 214.0 | 214.2 | 213.9 | 213.7 | 213.8 | 214.1 | 213.6 | 214.0 | 214.0 | 214.0 | 214.0 | 214.0 | 214.0 | 214.0 | 213.9 | 213.7 | 213.4 |
| 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 | +37.8% | +35.4% | +18.9% | +18.7% | +8.7% | -7.4% | -4.1% | -6.3% | +8.7% | -1.1% | +0.9% | +0.9% | -7.9% | +31.3% | +36.9% | +74.1% | +101.1% | +61.4% | +60.0% | +42.4% |
| Cost of revenue | +42.3% | +31.2% | +18.9% | +17.2% | +7.6% | -7.7% | -8.3% | -1.0% | +9.3% | +4.6% | +0.2% | -5.1% | +3.9% | +31.5% | +52.3% | +85.0% | +83.7% | +55.2% | +55.6% | +43.4% |
| Gross profit | -29.4% | +96.9% | +18.3% | +45.2% | +28.6% | -3.0% | +389.4% | -52.4% | -0.7% | -46.9% | +165.1% | +118.6% | -67.7% | +30.4% | -94.8% | -19.2% | +284.3% | +134.5% | +110.8% | +33.9% |
| Selling, general & administrative expenses | +19.5% | +12.4% | +141.2% | -5.6% | -18.7% | -17.7% | -44.2% | +14.6% | +8.0% | +23.1% | +193.5% | -34.4% | +40.7% | +27.5% | -49.6% | +118.2% | +16.1% | +28.7% | +11.0% | +33.2% |
| Operating profit | -192.6% | +251.4% | -33.9% | +996.0% | -5.0% | +70.6% | — | -96.2% | -76.2% | -87.7% | — | — | -29.6% | +50.0% | -176.3% | -338.6% | +2,243.8% | +127.7% | +648.4% | +25.7% |
| Finance cost | +13.8% | -19.4% | +40.8% | +27.9% | +10.2% | +13.2% | +31.5% | -43.2% | +18.7% | -28.0% | +73.2% | +39.9% | +62.3% | +240.1% | +60.1% | +205.8% | +47.8% | -20.9% | -34.6% | -48.5% |
| Profit before tax | -295.3% | +484.3% | -59.3% | — | -3.7% | +832.2% | — | -118.8% | -85.7% | — | — | — | +10.6% | -247.5% | -203.5% | -1,868.0% | +2,111.5% | +43.7% | +186.9% | -77.6% |
| Taxation | -196.6% | +487.9% | -29.2% | — | +31.9% | +88.0% | — | -105.5% | -36.2% | -55.2% | -1,685.3% | — | -54.8% | -27.7% | -80.3% | -797.3% | +866.8% | +347.3% | +1,808.9% | +77.2% |
| Profit after tax | — | +477.4% | -96.2% | — | -155.1% | — | — | -131.6% | -96.7% | — | — | — | +62.7% | -358.3% | -286.5% | -6,533.1% | — | +7.0% | +82.4% | -95.3% |
| Profit attributable to shareholders | -258.4% | +148.0% | -80.0% | — | -59.7% | +178.0% | — | -120.4% | -87.9% | — | — | — | +52.9% | -329.0% | -245.4% | -1,665.9% | +2,582.0% | +6.7% | +62.8% | -83.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -258.7% | +147.8% | -80.1% | — | -59.7% | +177.6% | — | -120.4% | -87.9% | — | — | — | +52.9% | -328.9% | -245.2% | -1,661.1% | +2,338.9% | -13.0% | +18.1% | -88.1% |
| EPS – diluted (Rs) | -258.7% | +147.8% | -80.1% | — | -59.7% | +177.6% | — | -120.4% | -87.9% | — | — | — | +52.9% | -328.9% | -245.2% | -1,661.1% | +2,338.9% | -13.0% | +18.1% | -88.1% |
| Dividend per share (Rs) | — | — | -20.0% | — | — | — | — | -100.0% | — | — | — | +66.7% | — | — | — | — | — | — | — | — |
| EBITDA | -126.0% | +162.6% | -13.1% | +238.8% | +1.1% | +43.3% | — | -84.5% | -69.2% | -78.9% | — | — | -27.8% | +46.4% | -150.2% | -278.6% | +1,239.0% | +108.9% | +360.4% | +23.3% |
| Depreciation & amortisation | +14.6% | +8.5% | +99.3% | +23.7% | +17.1% | +12.2% | -6.1% | +17.7% | +27.0% | +17.0% | -8.9% | +17.9% | +10.6% | +16.2% | +39.4% | +12.9% | +29.5% | +23.3% | +21.3% | +13.1% |
| 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 | (96.8%) | (90.8%) | (94.7%) | (93.5%) | (93.7%) | (93.7%) | (94.6%) | (94.7%) | (94.7%) | (94.0%) | (99.0%) | (89.5%) | (94.2%) | (88.8%) | (99.6%) | (95.2%) | (83.5%) | (88.7%) | (89.5%) | (89.6%) |
| Gross profit | 3.2% | 9.2% | 5.3% | 6.5% | 6.3% | 6.3% | 5.4% | 5.3% | 5.3% | 6.0% | 1.0% | 10.5% | 5.8% | 11.2% | 0.4% | 4.8% | 16.5% | 11.3% | 10.5% | 10.4% |
| Selling, general & administrative expenses | (3.4%) | (4.2%) | (6.0%) | (4.6%) | (4.0%) | (5.1%) | (2.9%) | (5.8%) | (5.3%) | (5.7%) | (5.0%) | (4.8%) | (5.3%) | (4.6%) | (1.7%) | (7.3%) | (3.5%) | (4.7%) | (4.7%) | (5.9%) |
| Operating profit | (1.2%) | 4.2% | 2.0% | 2.2% | 1.8% | 1.6% | 3.6% | 0.2% | 2.1% | 0.9% | (4.0%) | 5.8% | 9.4% | 7.1% | (3.0%) | (5.8%) | 12.3% | 6.2% | 5.3% | 4.3% |
| Finance cost | (0.4%) | (0.4%) | (0.8%) | (0.5%) | (0.5%) | (0.6%) | (0.7%) | (0.4%) | (0.5%) | (0.5%) | (0.5%) | (0.7%) | (0.4%) | (0.7%) | (0.3%) | (0.5%) | (0.2%) | (0.3%) | (0.2%) | (0.3%) |
| Profit before tax | (1.6%) | 3.8% | 1.5% | 1.7% | 1.1% | 0.9% | 4.3% | (1.0%) | 1.3% | 0.1% | (4.2%) | 5.0% | 9.6% | (3.9%) | (2.8%) | (6.3%) | 8.0% | 3.4% | 3.7% | 0.6% |
| Taxation | 0.9% | (2.5%) | (1.4%) | (0.6%) | (1.2%) | (0.6%) | (2.4%) | 0.1% | (1.0%) | (0.3%) | 3.4% | (2.4%) | (1.7%) | (0.6%) | (0.2%) | 2.0% | (3.6%) | (1.1%) | (1.5%) | (0.5%) |
| Profit after tax | (0.7%) | 1.3% | 0.1% | 1.1% | (0.1%) | 0.3% | 1.9% | (0.9%) | 0.2% | (0.2%) | (0.8%) | 2.5% | 7.9% | (4.5%) | (3.0%) | (4.3%) | 4.5% | 2.3% | 2.2% | 0.1% |
| Profit attributable to shareholders | (0.4%) | 1.6% | 0.4% | 1.4% | 0.3% | 0.9% | 2.4% | (0.6%) | 0.9% | 0.3% | (0.5%) | 2.7% | 8.0% | (4.4%) | (2.7%) | (4.3%) | 4.8% | 2.5% | 2.5% | 0.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (0.5%) | 5.0% | 3.1% | 3.1% | 2.7% | 2.6% | 4.2% | 1.1% | 2.9% | 1.6% | (3.4%) | 6.4% | 10.1% | 7.7% | (2.2%) | (5.3%) | 12.8% | 6.9% | 6.1% | 5.1% |
| Depreciation & amortisation | 0.7% | 0.7% | 1.1% | 0.9% | 0.9% | 0.9% | 0.7% | 0.8% | 0.8% | 0.8% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.6% | 0.6% | 0.7% | 0.7% | 0.9% |
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 97
| 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 | 167.9 | 134.1 | 125.6 | 121.0 | 121.9 | 99.1 | 105.8 | 101.8 | 112.2 | 107.2 | 110.2 | 108.8 |
| Revenue Taxes | 3.0 | 2.6 | 2.7 | 2.1 | 2.5 | 2.2 | 2.6 | 1.7 | 2.3 | 1.9 | 2.5 | 1.4 |
| Gross Revenue from Business Activities - Total | 170.9 | 136.7 | 128.3 | 123.1 | 124.3 | 101.3 | 108.4 | 103.6 | 114.5 | 109.0 | 112.7 | 110.2 |
| Revenue from Business-Related Activities - Other - Total | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 |
| Revenue from Business Activities - Total | 168.5 | 134.6 | 126.0 | 121.3 | 122.3 | 99.4 | 105.9 | 102.2 | 112.4 | 107.4 | 110.5 | 109.1 |
| Cost of Operating Revenue | 163.1 | 122.2 | 119.2 | 113.4 | 114.6 | 93.1 | 100.3 | 96.7 | 106.5 | 100.9 | 109.3 | 97.7 |
| Cost of Revenues - Total | 163.1 | 122.2 | 119.2 | 113.4 | 114.6 | 93.1 | 100.3 | 96.7 | 106.5 | 100.9 | 109.3 | 97.7 |
| Selling, General & Administrative Expenses - Total | 5.8 | 5.7 | 7.5 | 5.6 | 4.8 | 5.1 | 3.1 | 6.0 | 6.0 | 6.1 | 5.6 | 5.2 |
| Other Operating Expense/(Income) - Net | 1.6 | 1.0 | (3.3) | (0.4) | 0.6 | (0.4) | (1.2) | (0.8) | (2.3) | (0.6) | 0.1 | (0.1) |
| Other Operating Income - Total | 0.6 | 0.4 | 3.4 | 0.6 | 0.1 | 0.9 | 2.1 | — | 2.8 | 0.7 | 0.6 | 0.5 |
| Gross Profit - Industrials/Property - Total | 5.4 | 12.4 | 6.7 | 7.9 | 7.7 | 6.3 | 5.7 | 5.4 | 5.9 | 6.5 | 1.2 | 11.4 |
| Operating Expenses - Total | 170.5 | 128.9 | 123.5 | 118.6 | 120.1 | 97.8 | 102.2 | 101.9 | 110.1 | 106.4 | 115.0 | 102.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (2.0) | 5.7 | 2.5 | 2.6 | 2.2 | 1.6 | 3.8 | 0.2 | 2.3 | 0.9 | (4.5) | 6.3 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.5) | (1.0) | (0.6) | (0.6) | (0.6) | (0.7) | (0.4) | (0.5) | (0.5) | (0.2) | (0.9) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.5 | 1.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.8 |
| Other Operating Expense | 2.3 | 1.5 | 0.1 | 0.2 | 0.7 | 0.5 | 0.9 | — | 0.5 | 0.1 | 0.7 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.5 | 1.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.8 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | 0.4 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | 0.4 | (0.0) | (0.3) | (0.1) | 1.5 | (0.8) | (0.4) | (0.3) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | — | — | 0.4 | (0.1) |
| Normalized Pre-tax Profit | (2.7) | 5.2 | 1.8 | 2.1 | 1.4 | 0.9 | 4.5 | (1.0) | 1.4 | 0.1 | (4.7) | 5.4 |
| Income before Taxes | (2.7) | 5.2 | 1.8 | 2.1 | 1.4 | 0.9 | 4.5 | (1.0) | 1.4 | 0.1 | (4.7) | 5.4 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.6 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.3 | 0.7 | 0.5 | 0.3 | 0.1 |
| Income Taxes | (1.5) | 3.4 | 1.8 | 0.7 | 1.5 | 0.6 | 2.5 | (0.1) | 1.2 | 0.3 | (3.7) | 2.6 |
| Income Taxes for the Year - Current | (0.8) | 3.6 | 1.5 | 0.8 | 1.6 | 0.4 | 2.7 | 0.1 | 0.1 | 0.2 | (4.0) | 2.6 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | — | — | (4.0) | 2.4 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | — | — | (0.0) | 0.2 |
| Income Taxes - Deferred | (0.7) | (0.2) | 0.2 | (0.1) | (0.1) | 0.2 | (0.2) | (0.2) | 1.0 | 0.1 | — | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | — | 0.3 | — |
| Net Income after Tax | (1.2) | 1.8 | 0.1 | 1.4 | (0.1) | 0.3 | 2.0 | (0.9) | 0.3 | (0.2) | (0.9) | 2.8 |
| Income before Discontinued Operations & Extraordinary Items | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Net Income before Minority Interest | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Net Income after Minority Interest | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Income Available to Common Shares | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Other Comprehensive Income - Starting Line | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Other Comprehensive Income - Other | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | — |
| Other Comprehensive Income - Associated Companies | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.2 | 0.0 | 0.1 | — | 0.2 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | (0.1) | — | — | — | (0.3) | — | — | — | 0.2 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 |
| Comprehensive Income before Minority Interest - Total | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.5 | (0.6) | 1.1 | 0.3 | (0.2) | 2.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.5 | (0.6) | 1.1 | 0.3 | (0.2) | 2.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 4.00 | 3.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Income available to Common excluding Extraordinary Items | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Shares used to calculate Basic EPS - Total mn | 213.8 | 214.1 | 214.1 | 214.0 | 214.2 | 213.9 | 213.7 | 213.8 | 214.1 | 213.6 | 214.0 | 214.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 213.8 | 214.1 | 214.1 | 214.0 | 214.2 | 213.9 | 213.7 | 213.8 | 214.1 | 213.6 | 214.0 | 214.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| 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 | (3.00) | 10.11 | 2.13 | 8.19 | 1.97 | 4.08 | 11.53 | (2.78) | 5.31 | 1.47 | (1.13) | 13.60 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Diluted Income available to Common excluding Extraordinary Items | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Shares used to calculate Diluted EPS - Total mn | 213.8 | 214.1 | 214.1 | 214.0 | 214.2 | 213.9 | 213.7 | 213.8 | 214.1 | 213.6 | 214.0 | 214.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 213.8 | 214.1 | 214.1 | 214.0 | 214.2 | 213.9 | 213.7 | 213.8 | 214.1 | 213.6 | 214.0 | 214.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.00) | 10.11 | 2.40 | 8.19 | 1.89 | 4.08 | 12.05 | (2.78) | 4.69 | 1.47 | (2.80) | 13.60 |
| 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 | (3.00) | 10.11 | 2.13 | 8.19 | 1.97 | 4.08 | 11.53 | (2.78) | 5.31 | 1.47 | (1.13) | 13.60 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 4.00 | 3.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 3.60 | 2.70 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (2.0) | 5.7 | 2.5 | 2.6 | 2.2 | 1.6 | 3.8 | 0.2 | 2.3 | 0.9 | (4.5) | 6.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.8) | 6.7 | 3.9 | 3.7 | 3.2 | 2.5 | 4.5 | 1.1 | 3.2 | 1.8 | (3.7) | 7.0 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.0 | 1.4 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 |
| Depreciation - Total | 1.0 | 0.8 | 1.2 | 0.9 | 0.9 | 0.7 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | — | 0.0 | 0.0 | — | 0.0 |
| Normalized after Tax Profit | (1.2) | 1.8 | 0.1 | 1.4 | (0.1) | 0.3 | 2.0 | (0.9) | 0.3 | (0.2) | (0.9) | 2.8 |
| Normalized Net Income from Continuing Operations | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Normalized Net Income - Bottom Line | (0.6) | 2.2 | 0.5 | 1.8 | 0.4 | 0.9 | 2.6 | (0.6) | 1.0 | 0.3 | (0.6) | 2.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (2.0) | 5.7 | 2.9 | 2.6 | 1.9 | 1.5 | 5.2 | (0.6) | 1.9 | 0.6 | (4.1) | 6.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (0.8) | 6.7 | 4.2 | 3.7 | 3.0 | 2.4 | 5.9 | 0.3 | 2.8 | 1.5 | (3.4) | 6.9 |
| Interest Expense | 0.6 | 0.5 | 1.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.8 |
| Operating Expenses | 170.5 | 128.9 | 123.5 | 118.6 | 120.1 | 97.8 | 102.2 | 101.9 | 110.1 | 106.4 | 115.0 | 102.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.8 | 5.7 | 7.5 | 5.6 | 4.8 | 5.1 | 3.1 | 6.0 | 6.0 | 6.1 | 5.6 | 5.2 |
| Income before Taxes & Provision for Loan Losses | (2.7) | 5.2 | 1.8 | 2.1 | 1.4 | 0.9 | 4.5 | (1.0) | 1.4 | 0.1 | (4.7) | 5.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 163.1 | 122.2 | 119.2 | 113.4 | 114.6 | 93.1 | 100.3 | 96.7 | 106.5 | 100.9 | 109.3 | 97.7 |
| Cost of Revenues excluding Depreciation | 163.1 | 122.2 | 119.2 | 113.4 | 114.6 | 93.1 | 100.3 | 96.7 | 106.5 | 100.9 | 109.3 | 97.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 0.00 | 3.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 0.00 | 3.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| Tax Adjusted Operating Income | — | 2.3 | 0.6 | 2.1 | 0.3 | 1.1 | 2.9 | — | 1.1 | (0.9) | — | 3.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 169.3 | 127.9 | 122.1 | 117.6 | 119.0 | 96.9 | 101.5 | 101.1 | 109.2 | 105.6 | 114.2 | 102.0 |
| Income Available to Common Shares before Depreciation & Amortization | 0.6 | 3.2 | 1.9 | 2.8 | 1.4 | 1.8 | 3.3 | 0.3 | 1.9 | 1.1 | 0.1 | 3.6 |
| Fixed Charges | 0.6 | 0.5 | 1.0 | 0.6 | 0.6 | 0.6 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.8 |
| 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 | 4.00 | 3.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.