Last close · 16 Oct 2026
Rs 168.38 +4.11%
Quarterly · Q3 FY2021 – Q2 FY2026
AGP Limited (AGP) quarterly income statement
AGP Limited reported revenue of Rs 4.7 bn for Q2 FY2026 (Apr – Jun 2026), down 15.9% on Q2 FY2025. Gross profit came to Rs 2.9 bn, a gross margin of 61.2%. Operating profit was Rs 977.2 mn (an operating margin of 20.9%). Finance cost was Rs 335.8 mn, down 5.9% on Q2 FY2025. Tax of Rs 64.9 mn took 10.0% of pre-tax profit. Profit attributable to shareholders was Rs 601.1 mn, down 2.6% on Q2 FY2025, or Rs 2.15 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 | 27.7 | 4.7 | 6.9 | 8.5 | 7.6 | 5.6 | 7.2 | 7.4 | 6.0 | 5.7 | 5.9 | 5.8 | 4.9 | 4.2 | 3.9 | 4.0 | 3.3 | 3.5 | 3.7 | 1.5 | 2.3 |
| Cost of revenue | (11.0) | (1.8) | (2.9) | (3.4) | (2.9) | (2.3) | (3.0) | (2.6) | (2.5) | (2.6) | (2.8) | (2.5) | (2.3) | (2.0) | (1.9) | (1.9) | (1.7) | (1.7) | (1.8) | (0.5) | (1.1) |
| Gross profit | 16.7 | 2.9 | 4.0 | 5.2 | 4.7 | 3.3 | 4.1 | 4.7 | 3.5 | 3.1 | 3.2 | 3.3 | 2.5 | 2.1 | 2.0 | 2.1 | 1.6 | 1.8 | 1.8 | 0.9 | 1.2 |
| Selling, general & administrative expenses | (9.0) | (1.9) | (2.1) | (2.6) | (2.4) | (1.9) | (2.0) | (2.1) | (1.7) | (1.8) | (1.7) | (1.7) | (1.4) | (1.3) | (1.3) | (1.3) | (1.1) | (1.0) | (1.0) | (0.5) | (0.7) |
| Operating profit | 7.5 | 1.0 | 1.8 | 2.5 | 2.2 | 1.3 | 2.1 | 2.6 | 1.8 | 1.3 | 1.4 | 1.6 | 1.1 | 0.9 | 0.8 | 0.8 | 0.5 | 0.7 | 0.9 | 0.5 | 0.6 |
| Finance cost | (1.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.5) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.3) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | — | (0.1) |
| Profit before tax | 6.0 | 0.7 | 1.5 | 2.0 | 1.9 | 0.9 | 1.7 | 2.0 | 1.1 | 0.6 | 0.7 | 1.0 | 0.6 | 0.6 | 0.5 | 0.7 | 0.4 | 0.6 | 0.8 | 0.5 | 0.5 |
| Taxation | (1.8) | (0.1) | (0.5) | (0.5) | (0.7) | (0.3) | (0.7) | (0.6) | (0.4) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.1) | (0.1) | (0.1) | (0.4) | (0.2) | (0.1) | (0.1) |
| Profit after tax | 4.2 | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 | 0.3 | 0.4 | 0.6 | 0.3 | 0.2 | 0.6 | 0.4 | 0.4 |
| Profit attributable to shareholders | 3.7 | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 | 0.6 | 0.4 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.35 | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 | 0.99 | 1.27 | 2.47 | 0.83 | 0.82 | 1.79 | 1.42 | 1.41 |
| EPS – diluted (Rs) Rs | 13.35 | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 | 0.99 | 1.27 | 2.47 | 0.83 | 0.82 | 1.79 | 1.42 | 1.41 |
| Dividend per share (Rs) Rs | 8.00 | 2.00 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| EBITDA | 8.1 | 1.1 | 2.0 | 2.6 | 2.4 | 1.4 | 2.2 | 2.7 | 1.9 | 1.4 | 1.5 | 1.7 | 1.2 | 0.9 | 0.8 | 0.9 | 0.6 | 0.8 | 0.9 | 0.5 | 0.6 |
| Depreciation & amortisation | 0.6 | 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 | 0.1 | 0.0 | 0.0 |
| Weighted average shares mn | 279.6 | 279.6 | 280.1 | 280.3 | 280.1 | 280.5 | 280.4 | 280.7 | 279.4 | 280.7 | 280.0 | 278.9 | 279.9 | 280.9 | 280.0 | 213.7 | 304.2 | 285.3 | 309.8 | 280.0 | 280.0 |
| 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 | -15.9% | -4.3% | +15.8% | +26.9% | -2.9% | +20.9% | +27.2% | +23.8% | +36.6% | +51.9% | +45.2% | +45.4% | +21.0% | +6.5% | +170.1% | +45.5% | +72.7% | +123.0% | -24.3% | +26.1% |
| Cost of revenue | -21.1% | -5.9% | +27.8% | +16.6% | -11.2% | +10.0% | +6.8% | +7.3% | +26.6% | +48.1% | +31.3% | +33.6% | +21.8% | +2.2% | +244.9% | +62.0% | +73.2% | +154.2% | -30.4% | +23.0% |
| Gross profit | -12.2% | -3.2% | +9.0% | +34.2% | +4.0% | +30.4% | +42.5% | +38.9% | +46.0% | +55.3% | +57.6% | +58.1% | +20.2% | +10.7% | +126.2% | +31.1% | +72.2% | +98.8% | -20.2% | +29.1% |
| Selling, general & administrative expenses | -3.3% | +7.5% | +27.2% | +40.6% | +7.2% | +16.3% | +19.3% | +18.7% | +39.3% | +34.3% | +36.8% | +33.8% | +22.6% | +33.9% | +169.0% | +61.7% | +92.5% | +110.1% | -21.7% | +66.0% |
| Operating profit | -23.2% | -14.4% | -3.8% | +26.2% | -3.3% | +47.3% | +61.8% | +61.2% | +54.0% | +90.0% | +90.3% | +108.1% | +17.1% | -13.7% | +86.0% | -5.4% | +49.6% | +87.8% | -17.3% | +7.0% |
| Finance cost | -5.9% | -17.9% | -38.1% | -49.0% | -52.1% | -47.2% | -18.2% | +25.1% | +157.9% | +411.7% | +290.4% | +245.6% | +142.1% | +57.8% | — | +126.3% | +426.1% | +201.0% | — | +119.7% |
| Profit before tax | -28.5% | -16.3% | -0.6% | +73.2% | +59.8% | +135.1% | +109.6% | +94.3% | -4.8% | +43.7% | +37.5% | +56.6% | +0.8% | -34.7% | +43.9% | -26.7% | +24.2% | +71.6% | -5.3% | -0.8% |
| Taxation | -76.4% | -28.5% | -19.1% | +99.2% | +53.6% | +150.1% | +142.2% | +116.7% | -31.7% | +127.0% | +120.0% | +97.0% | -26.0% | -31.9% | +39.5% | -10.8% | +295.9% | +129.1% | -8.1% | +21.9% |
| Profit after tax | -7.7% | -8.4% | +8.1% | +60.6% | +62.6% | +126.2% | +97.2% | +85.0% | +16.2% | +18.1% | +20.3% | +44.4% | +40.4% | -35.5% | +44.8% | -30.4% | -38.3% | +59.9% | -4.7% | -4.9% |
| Profit attributable to shareholders | -2.6% | +0.6% | +3.4% | +50.9% | +61.6% | +113.0% | +102.3% | +103.8% | +37.3% | +12.4% | +12.4% | +33.8% | +18.6% | -35.9% | +32.0% | -35.7% | -39.7% | +44.9% | -4.7% | -4.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -2.3% | +0.7% | +3.5% | +50.6% | +61.8% | +112.6% | +101.0% | +104.1% | +37.4% | +12.4% | -13.9% | +45.5% | +20.4% | -29.1% | +73.0% | -40.8% | -40.8% | +30.9% | -5.0% | -5.0% |
| EPS – diluted (Rs) | -2.3% | +0.7% | +3.5% | +50.6% | +61.8% | +112.6% | +101.0% | +104.1% | +37.4% | +12.4% | -13.9% | +45.5% | +20.4% | -29.1% | +73.0% | -40.8% | -40.8% | +30.9% | -5.0% | -5.0% |
| Dividend per share (Rs) | 0.0% | — | +50.0% | — | — | — | +60.0% | — | — | — | +25.0% | — | — | — | -20.0% | — | — | — | +150.0% | -100.0% |
| EBITDA | -17.6% | -11.4% | -1.2% | +26.3% | -2.8% | +45.5% | +60.8% | +57.7% | +51.4% | +82.4% | +83.1% | +98.8% | +19.1% | -10.0% | +83.4% | -1.6% | +48.7% | +84.0% | -14.6% | +8.3% |
| Depreciation & amortisation | +47.8% | +48.6% | +67.7% | +29.4% | +3.6% | +16.0% | +38.4% | +10.2% | +24.4% | +10.8% | +0.2% | +24.7% | +42.9% | +51.2% | +57.9% | +43.7% | +39.1% | +37.3% | +24.1% | +27.7% |
| 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 | (38.8%) | (41.7%) | (39.6%) | (38.0%) | (41.4%) | (42.4%) | (35.9%) | (41.4%) | (45.3%) | (46.6%) | (42.7%) | (47.7%) | (48.8%) | (47.8%) | (47.2%) | (51.9%) | (48.5%) | (49.8%) | (37.0%) | (46.6%) |
| Gross profit | 61.2% | 58.3% | 60.4% | 62.0% | 58.6% | 57.6% | 64.1% | 58.6% | 54.7% | 53.4% | 57.3% | 52.3% | 51.2% | 52.2% | 52.8% | 48.1% | 51.5% | 50.2% | 63.0% | 53.4% |
| Selling, general & administrative expenses | (39.7%) | (31.4%) | (30.8%) | (31.4%) | (34.6%) | (27.9%) | (28.1%) | (28.3%) | (31.3%) | (29.0%) | (29.9%) | (29.6%) | (30.7%) | (32.8%) | (31.8%) | (32.1%) | (30.3%) | (26.1%) | (31.9%) | (28.9%) |
| Operating profit | 20.9% | 26.5% | 29.0% | 29.3% | 22.9% | 29.6% | 34.9% | 29.5% | 23.0% | 24.3% | 27.5% | 22.7% | 20.4% | 19.4% | 20.9% | 15.8% | 21.0% | 24.0% | 30.4% | 24.4% |
| Finance cost | (7.2%) | (4.6%) | (3.8%) | (4.6%) | (6.4%) | (5.4%) | (7.2%) | (11.5%) | (13.0%) | (12.3%) | (11.2%) | (11.3%) | (6.9%) | (3.7%) | (4.1%) | (4.8%) | (3.4%) | (2.5%) | — | (3.1%) |
| Profit before tax | 13.9% | 21.4% | 23.4% | 24.6% | 16.4% | 24.4% | 27.2% | 18.1% | 10.0% | 12.6% | 16.5% | 11.5% | 14.3% | 13.3% | 17.5% | 10.7% | 17.1% | 21.6% | 32.8% | 21.2% |
| Taxation | (1.4%) | (7.2%) | (6.1%) | (9.2%) | (4.9%) | (9.7%) | (8.7%) | (5.9%) | (3.1%) | (4.7%) | (4.6%) | (3.4%) | (6.3%) | (3.1%) | (3.0%) | (2.5%) | (10.2%) | (4.9%) | (5.8%) | (4.0%) |
| Profit after tax | 12.5% | 14.1% | 17.3% | 15.4% | 11.4% | 14.8% | 18.6% | 12.2% | 6.8% | 7.9% | 12.0% | 8.2% | 8.0% | 10.1% | 14.5% | 8.2% | 6.9% | 16.8% | 27.0% | 17.2% |
| Profit attributable to shareholders | 12.9% | 12.5% | 14.5% | 13.7% | 11.1% | 11.9% | 16.2% | 11.5% | 6.7% | 6.8% | 10.2% | 7.0% | 6.6% | 9.1% | 13.2% | 7.6% | 6.8% | 15.2% | 27.0% | 17.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.3% | 28.7% | 31.0% | 30.9% | 24.8% | 31.0% | 36.3% | 31.0% | 24.8% | 25.8% | 28.7% | 24.4% | 22.4% | 21.5% | 22.8% | 17.8% | 22.7% | 25.4% | 33.5% | 26.4% |
| Depreciation & amortisation | 3.4% | 2.2% | 2.0% | 1.6% | 2.0% | 1.4% | 1.4% | 1.5% | 1.8% | 1.5% | 1.3% | 1.7% | 2.0% | 2.1% | 1.8% | 2.0% | 1.7% | 1.4% | 3.1% | 2.0% |
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 16 Oct 2026.
All reported line items 127
| 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 | 4.7 | 6.9 | 8.5 | 7.6 | 5.6 | 7.2 | 7.4 | 6.0 | 5.7 | 5.9 | 5.8 | 4.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | (0.0) | — | — | — | — | — | — | — | — | 0.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.1 | 1.3 | 1.4 | 1.1 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 1.2 | 0.4 |
| Revenue Taxes | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Revenue from Business Activities - Total | 5.9 | 8.2 | 10.0 | 8.8 | 6.3 | 8.0 | 8.1 | 6.8 | 6.4 | 6.5 | 7.0 | 5.3 |
| Revenue from Business Activities - Total | 4.7 | 6.9 | 8.5 | 7.6 | 5.6 | 7.2 | 7.4 | 6.0 | 5.7 | 5.9 | 5.8 | 4.9 |
| Cost of Operating Revenue | 1.8 | 2.9 | 3.4 | 2.9 | 2.3 | 3.0 | 2.6 | 2.5 | 2.6 | 2.8 | 2.5 | 2.3 |
| Cost of Revenues - Total | 1.8 | 2.9 | 3.4 | 2.9 | 2.3 | 3.0 | 2.6 | 2.5 | 2.6 | 2.8 | 2.5 | 2.3 |
| Cost of Revenues - Unclassified | 0.1 | (2.2) | 1.6 | 0.4 | 0.0 | (1.5) | (0.0) | 0.1 | 0.2 | (0.0) | 0.2 | (0.1) |
| Selling, General & Administrative Expenses - Total | 1.9 | 2.1 | 2.6 | 2.4 | 1.9 | 2.0 | 2.1 | 1.7 | 1.8 | 1.7 | 1.7 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.7 | 0.9 | 1.2 | 1.0 | 0.8 | 0.7 | 0.9 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 1.2 | 4.4 | 1.2 | 1.9 | 1.8 | 4.1 | 2.2 | 1.8 | 2.0 | 2.4 | 1.9 | 2.0 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 0.4 | 0.7 | 1.2 | 1.3 | 1.3 | 0.6 | 0.8 | 1.2 | 1.1 | 1.0 | 1.2 | 1.3 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Changes in Inventory | 0.2 | — | — | (0.3) | 0.0 | — | 0.1 | (0.1) | 0.1 | 0.1 | (0.1) | (0.1) |
| Other Operating Income - 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 |
| Materials Purchased | 0.7 | 3.7 | — | 1.0 | 0.5 | 3.5 | 1.4 | 0.7 | 0.8 | 1.3 | 0.8 | 0.9 |
| Cost of Revenues - Other - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 2.9 | 4.0 | 5.2 | 4.7 | 3.3 | 4.1 | 4.7 | 3.5 | 3.1 | 3.2 | 3.3 | 2.5 |
| Operating Expenses - Total | 3.7 | 5.0 | 6.1 | 5.4 | 4.3 | 5.0 | 4.8 | 4.2 | 4.4 | 4.5 | 4.2 | 3.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.8 | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 |
| Research & Development Expense | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Advertising Expense | 0.2 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 1.8 | 2.5 | 2.2 | 1.3 | 2.1 | 2.6 | 1.8 | 1.3 | 1.4 | 1.6 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.5) | (0.7) | (0.7) | (0.7) | (0.6) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 |
| Other Operating Expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | (0.0) | (0.0) | (0.0) | — | — | — | — | 0.0 | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | — | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | — | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | (0.2) | — | 0.0 | 0.0 | (0.0) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.7 | 1.5 | 2.0 | 1.9 | 0.9 | 1.7 | 2.0 | 1.1 | 0.6 | 0.7 | 1.0 | 0.6 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | — | 0.0 | 0.0 | — | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.5 | 0.5 | 0.7 | 0.3 | 0.7 | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 |
| Income before Taxes | 0.7 | 1.5 | 2.0 | 1.9 | 0.9 | 1.7 | 2.0 | 1.1 | 0.6 | 0.7 | 1.0 | 0.6 |
| Income Taxes | 0.1 | 0.5 | 0.5 | 0.7 | 0.3 | 0.7 | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 |
| Net Income after Tax | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Net Income before Minority Interest | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Minority Interest | (0.0) | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Net Income after Minority Interest | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Income Available to Common Shares | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Other Comprehensive Income - Starting Line | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Other Comprehensive Income - Other | — | 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 | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Income available to Common excluding Extraordinary Items | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 279.6 | 280.1 | 280.3 | 280.1 | 280.5 | 280.4 | 280.7 | 279.4 | 280.7 | 280.0 | 278.9 | 279.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.42 | 2.11 | 1.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| 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 | 279.6 | 280.1 | 280.3 | 280.1 | 280.5 | 280.4 | 280.7 | 279.4 | 280.7 | 280.0 | 278.9 | 279.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.42 | 2.11 | 1.20 |
| 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 | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 279.6 | 280.1 | 280.3 | 280.1 | 280.5 | 280.4 | 280.7 | 279.4 | 280.7 | 280.0 | 278.9 | 279.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.42 | 2.11 | 1.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| 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 | 279.6 | 280.1 | 280.3 | 280.1 | 280.5 | 280.4 | 280.7 | 279.4 | 280.7 | 280.0 | 278.9 | 279.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.42 | 2.11 | 1.20 |
| 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 | 2.15 | 3.06 | 4.42 | 3.72 | 2.20 | 3.04 | 4.27 | 2.47 | 1.36 | 1.43 | 2.12 | 1.21 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 5.40 | 0.00 | 1.80 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 1.8 | 2.5 | 2.2 | 1.3 | 2.1 | 2.6 | 1.8 | 1.3 | 1.4 | 1.6 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.1 | 2.0 | 2.6 | 2.4 | 1.4 | 2.2 | 2.7 | 1.9 | 1.4 | 1.5 | 1.7 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 1.2 | 1.4 | 1.3 | 1.3 | 1.1 | 1.4 | 1.1 | 1.0 | 1.0 | 1.2 | 1.1 | 1.0 |
| Labor & Related Expenses - Supplemental | 1.2 | 1.4 | 1.3 | 1.3 | 1.1 | 1.4 | 1.1 | 1.0 | 1.0 | 1.2 | 1.1 | 1.0 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Normalized Net Income from Continuing Operations | 0.6 | 1.0 | 1.5 | 1.2 | 0.6 | 1.1 | 1.4 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 |
| Normalized Net Income - Bottom Line | 0.6 | 0.9 | 1.2 | 1.0 | 0.6 | 0.9 | 1.2 | 0.7 | 0.4 | 0.4 | 0.6 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 1.8 | 2.3 | 2.2 | 1.3 | 2.1 | 2.5 | 1.8 | 1.3 | 1.5 | 1.6 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.1 | 1.9 | 2.5 | 2.3 | 1.4 | 2.2 | 2.6 | 1.9 | 1.4 | 1.5 | 1.7 | 1.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.2 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Interest Expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 |
| Operating Expenses | 3.7 | 5.0 | 6.1 | 5.4 | 4.3 | 5.0 | 4.8 | 4.2 | 4.4 | 4.5 | 4.2 | 3.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.9 | 2.1 | 2.6 | 2.4 | 1.9 | 2.0 | 2.1 | 1.7 | 1.8 | 1.7 | 1.7 | 1.4 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 1.5 | 2.0 | 1.9 | 0.9 | 1.7 | 2.0 | 1.1 | 0.6 | 0.7 | 1.0 | 0.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1.8 | 2.9 | 3.4 | 2.9 | 2.3 | 3.0 | 2.6 | 2.5 | 2.6 | 2.8 | 2.5 | 2.3 |
| Cost of Revenues excluding Depreciation | 1.7 | 2.8 | 3.3 | 2.8 | 2.3 | 3.0 | 2.6 | 2.4 | 2.6 | 2.7 | 2.4 | 2.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 0.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.9 | 1.1 | 1.5 | 1.3 | 0.9 | 1.1 | 1.6 | 1.2 | 0.9 | 0.9 | 1.1 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 3.5 | 4.9 | 5.9 | 5.3 | 4.2 | 4.9 | 4.7 | 4.1 | 4.3 | 4.4 | 4.1 | 3.7 |
| Income Available to Common Shares before Depreciation & Amortization | 0.8 | 1.0 | 1.4 | 1.2 | 0.7 | 1.0 | 1.3 | 0.8 | 0.5 | 0.5 | 0.7 | 0.4 |
| Fixed Charges | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 |
| 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 | 6.00 | 0.00 | 2.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 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.