Last close · 16 Oct 2026
Rs 671.30 +1.19%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Oilfields Limited (POL) quarterly income statement
Pakistan Oilfields Limited reported revenue of Rs 20.5 bn for Q4 FY2026 (Apr – Jun 2026), up 62.0% on Q4 FY2025. Gross profit came to Rs 14.3 bn, a gross margin of 69.7%. Operating profit was Rs 9.9 bn (an operating margin of 48.6%). Finance cost was Rs 4.1 mn. Tax of Rs 2.9 bn took 18.8% of pre-tax profit. Profit attributable to shareholders was Rs 12.7 bn, up 111.0% on Q4 FY2025, or Rs 44.58 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 | 64.2 | 20.5 | 15.5 | 14.8 | 13.4 | 12.6 | 14.9 | 15.2 | 15.8 | 15.2 | 16.7 | 17.8 | 17.0 | 15.5 | 16.3 | 14.3 | 16.4 | 15.3 | 13.7 | 13.0 | 11.4 |
| Cost of revenue | (22.0) | (6.2) | (5.5) | (5.3) | (4.9) | (2.2) | (5.1) | (5.5) | (5.7) | (5.2) | (5.0) | (6.0) | (5.0) | (4.2) | (5.8) | (5.9) | (4.7) | (5.8) | (4.8) | (4.4) | (4.2) |
| Gross profit | 42.3 | 14.3 | 10.0 | 9.5 | 8.5 | 10.4 | 9.8 | 9.8 | 10.1 | 10.0 | 11.8 | 11.8 | 12.0 | 11.3 | 10.5 | 8.4 | 11.6 | 9.5 | 8.9 | 8.5 | 7.1 |
| Selling, general & administrative expenses | (7.7) | (1.2) | (2.1) | (2.6) | (1.7) | (2.0) | (2.1) | (1.5) | (8.2) | (0.9) | (1.3) | (1.4) | (1.8) | (1.3) | (1.4) | (1.7) | (5.2) | (0.7) | (0.8) | (0.7) | (0.9) |
| Operating profit | 30.4 | 9.9 | 7.8 | 6.4 | 6.3 | 7.2 | 7.1 | 9.3 | 1.1 | 9.1 | 9.5 | 9.7 | 9.3 | 8.2 | 9.1 | 7.1 | 14.2 | 8.6 | 7.9 | 7.6 | 9.6 |
| Finance cost | — | (0.0) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 43.7 | 15.6 | 11.0 | 8.6 | 8.4 | 8.3 | 9.3 | 11.8 | 4.4 | 10.2 | 13.8 | 13.0 | 14.2 | 13.1 | 18.2 | 9.4 | 10.4 | 10.9 | 9.6 | 10.8 | 6.8 |
| Taxation | (9.9) | (2.9) | (2.2) | (2.1) | (2.6) | (2.3) | (2.6) | (4.1) | (1.7) | (3.0) | (1.3) | (5.0) | (4.2) | (6.7) | (1.8) | (3.4) | (1.9) | (2.9) | (2.9) | (3.5) | (2.1) |
| Profit after tax | 33.8 | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.3 | 12.5 | 7.9 | 10.0 | 6.4 | 16.4 | 6.0 | 8.5 | 8.0 | 6.8 | 7.3 | 4.7 |
| Profit attributable to shareholders | 33.8 | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 | 6.4 | 16.4 | 6.0 | 8.5 | 8.0 | 6.8 | 7.3 | 4.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 119.00 | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 | 22.42 | 57.76 | 21.23 | 29.88 | 28.11 | 22.83 | 25.70 | 16.65 |
| EPS – diluted (Rs) Rs | 119.00 | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 | 22.42 | 57.76 | 21.23 | 29.88 | 28.11 | 22.83 | 25.70 | 16.65 |
| Dividend per share (Rs) Rs | 100.00 | 72.50 | 0.00 | 27.50 | 0.00 | 50.00 | 0.00 | 25.00 | 0.00 | 70.00 | 0.00 | 25.00 | 0.00 | 60.00 | 0.00 | 20.00 | 0.00 | 50.00 | 0.00 | 20.00 | 0.00 |
| EBITDA | 35.3 | 11.3 | 9.0 | 7.8 | 7.2 | 8.3 | 7.9 | 9.7 | 2.6 | 9.8 | 10.0 | 10.5 | 10.5 | 8.9 | 10.3 | 8.3 | 15.4 | 10.3 | 9.0 | 8.7 | 10.9 |
| Depreciation & amortisation | 4.9 | 1.4 | 1.2 | 1.4 | 0.8 | 1.1 | 0.8 | 0.3 | 1.5 | 0.7 | 0.5 | 0.8 | 1.2 | 0.7 | 1.2 | 1.2 | 1.2 | 1.7 | 1.1 | 1.1 | 1.2 |
| Weighted average shares mn | 283.9 | 283.9 | 283.9 | 283.8 | 283.9 | 284.0 | 283.8 | 287.0 | 283.9 | 283.8 | 283.9 | 283.9 | 283.8 | 283.8 | 283.9 | 283.8 | 283.9 | 283.9 | 296.3 | 283.8 | 283.8 |
| 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 | +62.0% | +4.4% | -2.5% | -15.2% | -17.1% | -11.0% | -14.2% | -7.1% | -1.5% | +2.7% | +24.1% | +4.1% | +1.4% | +19.2% | +10.4% | +44.0% | +65.6% | +41.4% | +43.8% | +27.2% |
| Cost of revenue | +179.2% | +8.0% | -2.1% | -14.4% | -57.6% | +2.8% | -9.0% | +13.5% | +26.0% | -13.7% | +1.4% | +6.2% | -28.6% | +21.1% | +32.9% | +12.3% | +73.0% | +13.2% | +11.5% | +16.3% |
| Gross profit | +37.0% | +2.5% | -2.8% | -15.6% | +4.0% | -16.9% | -16.9% | -15.7% | -11.6% | +11.6% | +40.1% | +3.2% | +19.8% | +18.2% | -1.3% | +62.7% | +61.3% | +63.2% | +69.4% | +34.7% |
| Selling, general & administrative expenses | -38.8% | -0.2% | +76.2% | -78.8% | +112.4% | +57.5% | +5.4% | +367.0% | -28.0% | -7.1% | -16.0% | -65.9% | +81.7% | +85.0% | +136.2% | +447.8% | -2.3% | +42.6% | +44.2% | +90.7% |
| Operating profit | +38.3% | +9.7% | -30.9% | +455.5% | -21.2% | -25.9% | -3.6% | -87.8% | +10.9% | +4.9% | +37.2% | -34.7% | -4.1% | +14.9% | -7.1% | +47.4% | +72.3% | +62.7% | +77.4% | +111.2% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +87.3% | +18.1% | -26.5% | +91.7% | -18.7% | -32.6% | -9.3% | -69.0% | -21.9% | -24.1% | +37.9% | +37.3% | +20.6% | +88.3% | -13.0% | +52.2% | +36.0% | +94.9% | +116.5% | +32.8% |
| Taxation | +26.3% | -14.5% | -47.6% | +49.2% | -22.1% | +97.9% | -19.0% | -59.5% | -55.8% | -24.6% | +49.9% | +125.7% | +133.1% | -39.0% | -3.8% | -9.8% | +23.8% | +47.3% | +78.9% | +45.6% |
| Profit after tax | +110.9% | +31.0% | -15.2% | +118.7% | -17.2% | -46.5% | -3.1% | -73.1% | +13.9% | -24.0% | +31.2% | +17.8% | -20.2% | +142.5% | -17.4% | +79.4% | +41.0% | +126.1% | +140.7% | +27.9% |
| Profit attributable to shareholders | +111.0% | +30.9% | -15.0% | +119.0% | -17.2% | -46.5% | -3.1% | -73.1% | +13.8% | -24.0% | +31.2% | +17.8% | -20.3% | +142.4% | -17.4% | +79.5% | +41.2% | +125.6% | +141.1% | +27.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +111.0% | +30.9% | -14.0% | +119.0% | -17.2% | -46.5% | -4.2% | -73.1% | +13.8% | -24.0% | +31.2% | +17.8% | -20.2% | +153.0% | -17.4% | +79.5% | +41.3% | +116.2% | +141.1% | +27.6% |
| EPS – diluted (Rs) | +111.0% | +30.9% | -14.0% | +119.0% | -17.2% | -46.5% | -4.2% | -73.1% | +13.8% | -24.0% | +31.2% | +17.8% | -20.2% | +153.0% | -17.4% | +79.5% | +41.3% | +116.2% | +141.1% | +27.6% |
| Dividend per share (Rs) | +45.0% | — | +10.0% | — | -28.6% | — | 0.0% | — | +16.7% | — | +25.0% | — | +20.0% | — | 0.0% | — | +66.7% | — | 0.0% | — |
| EBITDA | +35.9% | +14.3% | -18.9% | +170.5% | -15.2% | -21.9% | -7.7% | -74.7% | +10.8% | -2.8% | +26.8% | -31.9% | -13.9% | +14.6% | -5.4% | +41.4% | +73.3% | +54.6% | +63.7% | +96.7% |
| Depreciation & amortisation | +21.2% | +56.7% | +313.2% | -43.7% | +61.6% | +55.8% | -57.6% | +28.0% | +9.1% | -59.6% | -34.1% | +2.2% | -62.4% | +12.4% | +5.8% | -5.5% | +78.7% | +14.1% | +8.3% | +27.6% |
| 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 | (30.3%) | (35.5%) | (35.9%) | (36.5%) | (17.6%) | (34.4%) | (35.8%) | (36.1%) | (34.3%) | (29.7%) | (33.7%) | (29.6%) | (26.8%) | (35.4%) | (41.3%) | (29.0%) | (38.1%) | (34.8%) | (34.3%) | (37.2%) |
| Gross profit | 69.7% | 64.5% | 64.1% | 63.5% | 82.4% | 65.6% | 64.2% | 63.9% | 65.7% | 70.3% | 66.3% | 70.4% | 73.2% | 64.6% | 58.7% | 71.0% | 61.9% | 65.2% | 65.7% | 62.8% |
| Selling, general & administrative expenses | (5.9%) | (13.6%) | (17.6%) | (12.9%) | (15.6%) | (14.2%) | (9.8%) | (51.8%) | (6.1%) | (8.0%) | (7.9%) | (10.3%) | (8.3%) | (8.9%) | (11.7%) | (31.5%) | (4.6%) | (5.7%) | (5.5%) | (8.3%) |
| Operating profit | 48.6% | 49.9% | 43.4% | 47.0% | 56.9% | 47.5% | 61.2% | 7.2% | 59.8% | 57.1% | 54.5% | 54.5% | 53.1% | 55.8% | 49.3% | 86.9% | 56.2% | 57.9% | 58.6% | 84.9% |
| Finance cost | (0.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 76.3% | 70.7% | 58.2% | 62.9% | 66.0% | 62.5% | 77.2% | 27.8% | 67.2% | 82.5% | 73.0% | 83.6% | 84.7% | 111.5% | 65.7% | 63.3% | 71.2% | 70.6% | 83.4% | 59.9% |
| Taxation | (14.3%) | (14.4%) | (14.4%) | (19.0%) | (18.4%) | (17.6%) | (26.8%) | (10.8%) | (19.5%) | (7.9%) | (28.4%) | (24.8%) | (43.6%) | (10.8%) | (23.5%) | (11.4%) | (18.9%) | (21.1%) | (27.0%) | (18.3%) |
| Profit after tax | 61.9% | 56.3% | 43.8% | 43.9% | 47.6% | 44.8% | 50.3% | 17.0% | 47.6% | 74.6% | 44.6% | 58.8% | 41.2% | 100.7% | 42.2% | 51.9% | 52.3% | 49.5% | 56.3% | 41.6% |
| Profit attributable to shareholders | 61.9% | 56.2% | 43.9% | 43.9% | 47.5% | 44.8% | 50.3% | 17.0% | 47.5% | 74.5% | 44.5% | 58.7% | 41.1% | 100.6% | 42.1% | 51.8% | 52.3% | 49.5% | 56.3% | 41.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 55.4% | 57.8% | 52.8% | 53.3% | 66.0% | 52.8% | 63.4% | 16.7% | 64.5% | 60.1% | 59.0% | 61.4% | 57.3% | 63.5% | 57.7% | 93.9% | 67.5% | 66.0% | 67.4% | 95.6% |
| Depreciation & amortisation | 6.8% | 7.9% | 9.4% | 6.3% | 9.1% | 5.3% | 2.2% | 9.5% | 4.7% | 3.0% | 4.5% | 6.9% | 4.2% | 7.6% | 8.4% | 7.1% | 11.3% | 8.1% | 8.8% | 10.7% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 120
| 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 | 20.5 | 15.5 | 14.8 | 13.4 | 12.6 | 14.9 | 15.2 | 15.8 | 15.2 | 16.7 | 17.8 | 17.0 |
| Revenue Taxes | 1.8 | 1.5 | 1.5 | 1.2 | 1.2 | 1.4 | 1.4 | 1.5 | 1.3 | 1.5 | 1.7 | 1.3 |
| Gross Revenue from Business Activities - Total | 22.2 | 17.0 | 16.3 | 14.7 | 13.8 | 16.3 | 16.7 | 17.3 | 16.6 | 18.3 | 19.5 | 18.3 |
| Revenue from Business Activities - Total | 20.5 | 15.5 | 14.8 | 13.4 | 12.6 | 14.9 | 15.2 | 15.8 | 15.2 | 16.7 | 17.8 | 17.0 |
| Cost of Operating Revenue | 6.2 | 5.5 | 5.3 | 4.9 | 2.2 | 5.1 | 5.5 | 5.7 | 5.2 | 5.0 | 6.0 | 5.0 |
| Cost of Revenues - Total | 6.2 | 5.5 | 5.3 | 4.9 | 2.2 | 5.1 | 5.5 | 5.7 | 5.2 | 5.0 | 6.0 | 5.0 |
| Cost of Revenues - Unclassified | 3.6 | 2.5 | 2.3 | 2.7 | 3.3 | 3.3 | 3.6 | 2.9 | 3.1 | 2.8 | 3.7 | 2.5 |
| Selling, General & Administrative Expenses - Total | 1.2 | 2.1 | 2.6 | 1.7 | 2.0 | 2.1 | 1.5 | 8.2 | 0.9 | 1.3 | 1.4 | 1.8 |
| Selling, General & Administrative Expenses - Unclassified | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | — | 0.9 | 1.0 | 0.5 | 0.8 | 0.5 | — | 1.2 | 0.0 | 0.2 | 0.0 | 0.2 |
| Depreciation in Cost of Revenues | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Material Expenses | — | — | — | (0.1) | (0.0) | (0.0) | — | (0.0) | 0.2 | (0.1) | 0.0 | (0.1) |
| Other Operating Expense/(Income) - Net | 3.1 | 0.1 | 0.4 | 0.5 | 1.3 | 0.6 | (1.0) | 0.8 | (0.0) | 0.9 | 0.7 | 1.0 |
| Changes in Inventory | — | — | — | (0.1) | (0.0) | (0.0) | — | (0.0) | 0.2 | (0.1) | 0.0 | (0.1) |
| Other Operating Income - Total | 0.0 | 0.6 | 0.3 | 0.2 | 0.3 | 0.3 | 2.0 | 0.1 | 1.1 | 0.1 | 0.2 | 0.1 |
| Cost of Revenues - Other - Total | 2.2 | 1.7 | 1.7 | 1.5 | (2.2) | 1.1 | 1.5 | 1.3 | 1.7 | 1.8 | 1.9 | 2.0 |
| Gross Profit - Industrials/Property - Total | 14.3 | 10.0 | 9.5 | 8.5 | 10.4 | 9.8 | 9.8 | 10.1 | 10.0 | 11.8 | 11.8 | 12.0 |
| Operating Expenses - Total | 10.5 | 7.8 | 8.4 | 7.1 | 5.4 | 7.8 | 5.9 | 14.7 | 6.1 | 7.2 | 8.1 | 7.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.3 | 0.7 | 0.9 | 0.9 | 0.9 |
| Exploration/Dry Hole Expenses (including Write-Off) | 0.1 | 1.4 | 2.0 | 1.1 | 1.4 | 1.4 | 0.6 | 7.7 | 0.2 | 0.3 | 0.4 | 0.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.9 | 7.8 | 6.4 | 6.3 | 7.2 | 7.1 | 9.3 | 1.1 | 9.1 | 9.5 | 9.7 | 9.3 |
| Financing Income/(Expense) - Net - Total | 4.0 | 1.0 | 1.3 | 1.5 | 2.5 | 2.2 | 2.4 | 3.5 | 3.5 | 3.7 | 3.0 | 4.5 |
| Interest Expense - Net of (Interest Income) | (1.5) | (1.1) | (1.2) | (1.0) | (1.3) | (1.1) | (1.4) | (1.8) | (1.8) | (3.8) | (3.8) | (4.2) |
| Other Operating Expense | 2.3 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 2.5 | (0.1) | 0.1 | 0.5 | 1.2 | 1.1 | 1.1 | 1.7 | 1.7 | (0.0) | (0.8) | 0.3 |
| Provision for Decommissioning Fund & Environmental Obligations | 0.8 | 0.7 | 0.7 | 0.7 | 1.5 | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 0.9 | 1.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.0) | 0.1 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.6 | 1.2 | 0.4 | 0.5 | (3.5) | 0.2 | 0.2 | (1.6) | (3.7) | 0.2 | 0.2 | 1.2 |
| Other Non-Operating Income/(Expense) - Total | 0.5 | 0.2 | (0.0) | (0.1) | (0.2) | (0.2) | (0.2) | (0.4) | (0.3) | 0.3 | (1.8) | 0.0 |
| Non-Operating Rental Income | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.4 | 0.1 | 0.0 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | — | — | — | — | (2.0) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 2.5 | (0.2) | (0.2) | (0.3) | 0.5 | 0.3 | (0.1) | (0.2) | 0.0 | (0.4) | (0.9) | 0.2 |
| Normalized Pre-tax Profit | 15.1 | 10.2 | 8.1 | 8.3 | 6.0 | 9.3 | 11.7 | 2.6 | 8.7 | 13.8 | 11.0 | 15.0 |
| Non-Recurring Income/Expense - Total | 0.5 | 0.8 | 0.6 | 0.1 | 2.3 | 0.0 | 0.0 | 1.8 | 1.5 | 0.0 | 2.0 | (0.8) |
| Interest Income - Non-Bank | 1.5 | 1.1 | 1.2 | 1.0 | 1.3 | 1.1 | 1.4 | 1.8 | 1.8 | 3.8 | 3.8 | 4.2 |
| Impairment - Financial Investments | 0.4 | — | — | 0.0 | (2.1) | — | — | (1.8) | (1.5) | — | (2.0) | 0.8 |
| Dividend & Investment Income | 0.0 | 0.1 | 0.3 | 0.9 | 0.7 | 0.8 | 1.2 | 1.9 | 1.7 | 0.4 | 0.1 | 0.1 |
| Fair Value Adjustments - Financial Investments | 0.9 | 0.8 | 0.6 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 15.6 | 11.0 | 8.6 | 8.4 | 8.3 | 9.3 | 11.8 | 4.4 | 10.2 | 13.8 | 13.0 | 14.2 |
| Income Taxes | 2.9 | 2.2 | 2.1 | 2.6 | 2.3 | 2.6 | 4.1 | 1.7 | 3.0 | 1.3 | 5.0 | 4.2 |
| Income Taxes for the Year - Current | 3.9 | 1.3 | 0.9 | 1.3 | 2.0 | 3.3 | 3.8 | 4.1 | 1.5 | 0.4 | 3.5 | 3.5 |
| Income Taxes - Deferred | (0.9) | 0.9 | 1.3 | 1.3 | 0.3 | (0.6) | 0.3 | (2.4) | 1.4 | 0.9 | 1.6 | 0.7 |
| Net Income after Tax | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.3 | 12.5 | 7.9 | 10.0 |
| Income before Discontinued Operations & Extraordinary Items | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.3 | 12.5 | 7.9 | 10.0 |
| Net Income before Minority Interest | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.3 | 12.5 | 7.9 | 10.0 |
| Minority Interest | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Income Available to Common Shares | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Other Comprehensive Income - Starting Line | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.3 | 12.5 | 7.9 | 10.0 |
| Other Comprehensive Income - Associated Companies | (0.0) | — | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | (0.2) | — | — | — | 0.0 | — | — | — | 0.1 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.2) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 12.4 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.5 | 12.5 | 7.9 | 10.0 |
| Comprehensive Income - Attributable to Minority Interest - 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 - Attributable to Parent Company Equity Holders - Total | 12.4 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.5 | 12.5 | 7.9 | 10.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 72.50 | 0.00 | 27.50 | 0.00 | 50.00 | 0.00 | 25.00 | 0.00 | 70.00 | 0.00 | 25.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Income available to Common excluding Extraordinary Items | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Shares used to calculate Basic EPS - Total mn | 283.9 | 283.9 | 283.8 | 283.9 | 284.0 | 283.8 | 287.0 | 283.9 | 283.8 | 283.9 | 283.9 | 283.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 42.74 | 28.06 | 20.90 | 20.21 | 12.97 | 23.43 | 26.62 | 3.06 | 20.13 | 43.88 | 20.91 | 38.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| 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 | 283.9 | 283.9 | 283.8 | 283.9 | 284.0 | 283.8 | 287.0 | 283.9 | 283.8 | 283.9 | 283.9 | 283.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 42.74 | 28.06 | 20.90 | 20.21 | 12.97 | 23.43 | 26.62 | 3.06 | 20.13 | 43.88 | 20.91 | 38.01 |
| 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 | 43.72 | 30.74 | 22.94 | 20.74 | 21.08 | 23.48 | 26.68 | 9.47 | 26.37 | 43.89 | 27.85 | 35.21 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Diluted Income available to Common excluding Extraordinary Items | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Shares used to calculate Diluted EPS - Total mn | 283.9 | 283.9 | 283.8 | 283.9 | 284.0 | 283.8 | 287.0 | 283.9 | 283.8 | 283.9 | 283.9 | 283.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 42.74 | 28.06 | 20.90 | 20.21 | 12.97 | 23.43 | 26.62 | 3.06 | 20.13 | 43.88 | 20.91 | 38.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| 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 | 283.9 | 283.9 | 283.8 | 283.9 | 284.0 | 283.8 | 287.0 | 283.9 | 283.8 | 283.9 | 283.9 | 283.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 44.58 | 30.74 | 22.94 | 20.74 | 21.12 | 23.48 | 26.68 | 9.47 | 25.51 | 43.89 | 27.85 | 35.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 42.74 | 28.06 | 20.90 | 20.21 | 12.97 | 23.43 | 26.62 | 3.06 | 20.13 | 43.88 | 20.91 | 38.01 |
| 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 | 43.72 | 30.74 | 22.94 | 20.74 | 21.08 | 23.48 | 26.68 | 9.47 | 26.37 | 43.89 | 27.85 | 35.21 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 27.50 | 0.00 | 50.00 | 0.00 | 25.00 | 0.00 | 70.00 | 0.00 | 25.00 | 0.00 | 60.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 24.75 | 0.00 | 45.00 | 0.00 | 22.50 | 0.00 | 63.00 | 0.00 | 22.50 | 0.00 | 54.00 |
| Earnings before Interest & Taxes (EBIT) | 9.9 | 7.8 | 6.4 | 6.3 | 7.2 | 7.1 | 9.3 | 1.1 | 9.1 | 9.5 | 9.7 | 9.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 11.3 | 9.0 | 7.8 | 7.2 | 8.3 | 7.9 | 9.7 | 2.6 | 9.8 | 10.0 | 10.5 | 10.5 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 11.5 | 10.4 | 9.9 | 8.3 | 9.7 | 9.3 | 10.3 | 10.4 | 10.0 | 10.4 | 10.9 | 11.2 |
| Depreciation & Amortization - Supplemental | 0.4 | 1.2 | 1.4 | 0.8 | 1.1 | 0.8 | 0.3 | 1.5 | 0.7 | 0.5 | 0.8 | 1.2 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.4 | 0.4 |
| Amortization - Total - Supplemental | — | 0.9 | 1.0 | 0.5 | 0.8 | 0.5 | — | 1.2 | 0.4 | 0.2 | 0.4 | 0.8 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | 0.4 | — | 0.4 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.2 | 1.4 | 0.8 | 1.1 | 0.8 | 0.3 | 1.5 | 0.7 | 0.5 | 0.8 | 1.2 |
| Amortization of Deferred Costs - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Depreciation - Total | — | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.4 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.1 | 0.9 | 1.0 | 0.5 | 0.8 | 0.5 | — | 1.2 | 0.4 | 0.2 | 0.4 | 0.7 |
| Amortization of Deferred Charges - Total | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Normalized after Tax Profit | 12.1 | 8.0 | 5.9 | 5.7 | 3.7 | 6.7 | 7.6 | 0.9 | 5.7 | 12.5 | 5.9 | 10.8 |
| Normalized Net Income from Continuing Operations | 12.1 | 8.0 | 5.9 | 5.7 | 3.7 | 6.7 | 7.6 | 0.9 | 5.7 | 12.5 | 5.9 | 10.8 |
| Normalized Net Income - Bottom Line | 12.1 | 8.0 | 5.9 | 5.7 | 3.7 | 6.6 | 7.6 | 0.9 | 5.7 | 12.5 | 5.9 | 10.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.6 | 9.1 | 6.9 | 7.3 | 4.7 | 8.2 | 10.4 | 0.8 | 6.9 | 10.0 | 7.2 | 10.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 15.0 | 10.3 | 8.3 | 8.1 | 5.8 | 9.0 | 10.7 | 2.3 | 7.6 | 10.5 | 8.0 | 12.0 |
| Interest Expense | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses | 10.5 | 7.8 | 8.4 | 7.1 | 5.4 | 7.8 | 5.9 | 14.7 | 6.1 | 7.2 | 8.1 | 7.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 2.1 | 2.6 | 1.7 | 2.0 | 2.1 | 1.5 | 8.2 | 0.9 | 1.3 | 1.4 | 1.8 |
| Income before Taxes & Provision for Loan Losses | 15.6 | 11.0 | 8.6 | 8.4 | 8.3 | 9.3 | 11.8 | 4.4 | 10.2 | 13.8 | 13.0 | 14.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.2 | 5.5 | 5.3 | 4.9 | 2.2 | 5.1 | 5.5 | 5.7 | 5.2 | 5.0 | 6.0 | 5.0 |
| Cost of Revenues excluding Depreciation | 5.8 | 4.3 | 3.9 | 4.0 | 1.1 | 4.3 | 5.1 | 4.2 | 5.0 | 4.5 | 5.5 | 4.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 27.50 | 50.00 | 0.00 | 0.00 | 25.00 | 70.00 | 0.00 | 0.00 | 25.00 | 60.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 27.50 | 50.00 | 0.00 | 0.00 | 25.00 | 0.00 | 70.00 | 0.00 | 25.00 | 0.00 | 60.00 |
| Tax Adjusted Operating Income | 12.7 | 8.7 | 6.5 | 5.9 | 6.0 | 6.7 | 7.7 | 2.7 | 7.2 | 12.5 | 7.9 | 10.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.1 | 6.5 | 7.0 | 6.3 | 4.3 | 7.0 | 5.6 | 13.2 | 5.4 | 6.7 | 7.3 | 6.6 |
| Exploration Expenses and Interest Expenses (After Tax) | 0.1 | 1.4 | 2.0 | 1.1 | 1.4 | 1.4 | 0.6 | 7.7 | 0.2 | 0.3 | 0.4 | 0.7 |
| Income Available to Common Shares before Depreciation & Amortization | 14.0 | 10.0 | 7.9 | 6.7 | 7.1 | 7.4 | 8.0 | 4.2 | 8.0 | 13.0 | 8.7 | 11.2 |
| Fixed Charges | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 27.50 | 0.00 | 50.00 | 0.00 | 25.00 | 0.00 | 70.00 | 0.00 | 25.00 | 0.00 | 60.00 |
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.