AGTL Al-Ghazi Tractors Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 378.98 +2.83%
Quarterly · Q3 FY2021 – Q2 FY2026
Al-Ghazi Tractors Limited (AGTL) quarterly income statement
Al-Ghazi Tractors Limited reported revenue of Rs 6.9 bn for Q2 FY2026 (Apr – Jun 2026), up 69.0% on Q2 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 26.4%. Operating profit was Rs 1.2 bn (an operating margin of 17.5%). Finance cost was Rs 273,000, down 99.8% on Q2 FY2025. Tax of Rs 467.0 mn took 37.7% of pre-tax profit. Profit attributable to shareholders was Rs 770.5 mn, up 2,744.3% on Q2 FY2025, or Rs 13.29 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 | 26.6 | 6.9 | 7.0 | 10.6 | 2.0 | 4.1 | 3.6 | 10.7 | 6.3 | 8.0 | 9.5 | 8.4 | 11.4 | 10.6 | 4.2 | 1.8 | 6.5 | 11.2 | 8.7 | 5.4 | 5.6 |
| Cost of revenue | (19.0) | (5.1) | (5.1) | (7.2) | (1.7) | (3.5) | (2.9) | (8.0) | (4.5) | (6.2) | (7.4) | (6.4) | (9.3) | (8.9) | (3.5) | (1.4) | (6.0) | (9.0) | (6.7) | (4.2) | (4.2) |
| Gross profit | 7.5 | 1.8 | 1.9 | 3.4 | 0.4 | 0.6 | 0.8 | 2.7 | 1.8 | 1.8 | 2.1 | 2.0 | 2.1 | 1.7 | 0.6 | 0.4 | 0.5 | 2.2 | 1.9 | 1.1 | 1.4 |
| Selling, general & administrative expenses | (2.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.6) | (0.5) | (0.7) | (0.6) | (0.4) | (0.6) | (0.4) | (0.5) | (0.3) | (0.3) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) |
| Operating profit | 4.7 | 1.2 | 1.1 | 2.6 | (0.2) | 0.0 | 0.2 | 2.0 | 1.2 | 1.6 | 1.4 | 1.6 | 1.5 | 1.5 | 0.4 | 0.2 | 0.4 | 1.9 | 1.6 | 1.0 | 1.2 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | — | (0.2) | (0.1) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 4.6 | 1.2 | 1.1 | 2.6 | (0.3) | (0.1) | 0.1 | 1.8 | 1.1 | 1.4 | 1.4 | 1.4 | 1.6 | 1.3 | 0.3 | (0.1) | 0.4 | 1.8 | 1.6 | 1.0 | 1.2 |
| Taxation | (1.8) | (0.5) | (0.4) | (1.0) | 0.1 | 0.1 | (0.0) | (0.6) | (0.4) | (0.6) | (0.5) | (0.6) | (0.7) | (0.7) | (0.1) | 0.0 | (0.1) | (1.1) | (0.5) | (0.3) | (0.3) |
| Profit after tax | 2.8 | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 | 0.6 | 0.2 | (0.0) | 0.3 | 0.8 | 1.2 | 0.7 | 0.8 |
| Profit attributable to shareholders | 2.8 | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 | 0.6 | 0.2 | (0.0) | 0.3 | 0.8 | 1.2 | 0.7 | 0.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 48.19 | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 | 9.88 | 3.96 | (0.47) | 4.36 | 13.31 | 19.99 | 12.82 | 14.40 |
| EPS – diluted (Rs) Rs | 48.19 | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 | 9.88 | 3.96 | (0.47) | 4.36 | 13.31 | 19.99 | 12.82 | 14.40 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.03 | 0.00 |
| EBITDA | 5.1 | 1.3 | 1.2 | 2.6 | (0.1) | 0.2 | 0.3 | 2.2 | 1.3 | 1.6 | 1.5 | 1.7 | 1.6 | 1.5 | 0.5 | 0.2 | 0.4 | 1.9 | 1.7 | 1.1 | 1.2 |
| Depreciation & amortisation | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 57.6 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| 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 | +69.0% | +93.3% | -1.2% | -67.7% | -49.1% | -61.7% | +27.6% | -44.7% | -24.0% | +127.5% | +362.7% | +75.5% | -5.9% | -51.8% | -66.1% | +16.5% | +143.9% | +71.6% | +94.7% | +60.2% |
| Cost of revenue | +44.6% | +79.4% | -10.4% | -63.5% | -43.4% | -61.3% | +25.4% | -51.2% | -30.0% | +108.6% | +344.2% | +56.2% | -1.3% | -47.5% | -65.9% | +42.2% | +151.9% | +74.0% | +115.2% | +60.5% |
| Gross profit | +219.2% | +144.0% | +25.7% | -78.5% | -68.8% | -63.0% | +34.7% | -15.0% | +7.6% | +233.9% | +432.7% | +296.1% | -24.4% | -67.0% | -66.6% | -62.1% | +116.4% | +63.4% | +43.9% | +59.3% |
| Selling, general & administrative expenses | +12.8% | +37.5% | -1.6% | -9.8% | +60.8% | -5.7% | +65.6% | +29.4% | +17.3% | +95.9% | +108.4% | +154.7% | +13.4% | +50.5% | +89.5% | +38.6% | +521.0% | +5.0% | +11.6% | +1.9% |
| Operating profit | +13,042.2% | +627.8% | +31.3% | -118.2% | -99.4% | -89.3% | +22.0% | -23.2% | +5.4% | +249.3% | +885.9% | +299.6% | -20.7% | -74.8% | -84.2% | -67.5% | +92.2% | +64.6% | +54.4% | +74.7% |
| Finance cost | -99.8% | -85.1% | -77.3% | -21.1% | +2.0% | +4.0% | -25.4% | — | -30.9% | -26.1% | +9.0% | — | +797.7% | +7,407.7% | +56,689.5% | +1,218.9% | +9,191.5% | -88.4% | -97.5% | -97.5% |
| Profit before tax | — | +990.0% | +43.2% | -128.0% | -105.5% | -92.6% | +30.2% | -34.9% | +9.5% | +303.6% | — | +333.7% | -28.4% | -78.9% | -105.5% | -67.9% | +90.4% | +65.8% | +57.9% | +78.3% |
| Taxation | — | +900.9% | +60.7% | -117.0% | -118.8% | -91.8% | +13.2% | -34.2% | -24.3% | +367.9% | — | +426.3% | -30.3% | -75.8% | -109.9% | -63.4% | +282.0% | +62.3% | +50.1% | +65.6% |
| Profit after tax | +2,744.3% | +1,057.0% | +33.9% | -135.6% | -96.9% | -93.1% | +41.6% | -35.4% | +53.7% | +271.5% | — | +287.9% | -25.8% | -80.2% | -103.7% | -69.7% | +12.3% | +67.3% | +61.3% | +84.1% |
| Profit attributable to shareholders | +2,744.3% | +1,057.0% | +33.9% | -135.6% | -96.9% | -93.1% | +41.6% | -35.4% | +53.7% | +271.5% | — | +287.9% | -25.8% | -80.2% | -103.7% | -69.7% | +12.3% | +67.3% | +61.3% | +84.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +2,727.7% | +1,057.4% | +33.9% | -135.6% | -96.9% | -93.1% | +41.6% | -35.4% | +53.7% | +271.4% | — | +288.1% | -25.8% | -80.2% | -103.7% | -69.7% | +12.3% | +67.3% | +61.4% | +84.1% |
| EPS – diluted (Rs) | +2,727.7% | +1,057.4% | +33.9% | -135.6% | -96.9% | -93.1% | +41.6% | -35.4% | +53.7% | +271.4% | — | +288.1% | -25.8% | -80.2% | -103.7% | -69.7% | +12.3% | +67.3% | +61.4% | +84.1% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +138.6% | — |
| EBITDA | +731.6% | +350.8% | +21.6% | -106.9% | -90.2% | -81.4% | +28.3% | -19.6% | +7.0% | +228.8% | +730.2% | +280.5% | -19.4% | -72.6% | -81.0% | -65.4% | +91.1% | +63.5% | +53.3% | +72.8% |
| Depreciation & amortisation | -26.9% | +0.6% | -90.6% | +36.6% | +110.2% | +134.7% | +216.2% | +96.2% | +59.5% | +25.3% | +44.5% | +49.6% | +63.9% | +69.3% | +68.5% | +48.0% | +37.6% | +14.7% | +15.9% | +8.0% |
| 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 | (73.6%) | (72.9%) | (67.6%) | (81.5%) | (86.0%) | (78.5%) | (74.5%) | (72.2%) | (77.3%) | (77.8%) | (75.9%) | (81.9%) | (83.9%) | (84.9%) | (79.0%) | (92.0%) | (80.0%) | (77.9%) | (78.7%) | (75.3%) |
| Gross profit | 26.4% | 27.1% | 32.4% | 18.5% | 14.0% | 21.5% | 25.5% | 27.8% | 22.7% | 22.2% | 24.1% | 18.1% | 16.1% | 15.1% | 21.0% | 8.0% | 20.0% | 22.1% | 21.3% | 24.7% |
| Selling, general & administrative expenses | (9.3%) | (10.6%) | (6.7%) | (27.2%) | (14.0%) | (15.0%) | (6.8%) | (9.7%) | (4.4%) | (6.1%) | (5.2%) | (4.2%) | (2.9%) | (7.1%) | (11.6%) | (2.9%) | (2.4%) | (2.3%) | (2.1%) | (2.4%) |
| Operating profit | 17.5% | 16.0% | 24.6% | (10.5%) | 0.2% | 4.3% | 18.5% | 18.7% | 19.3% | 15.2% | 19.3% | 13.4% | 14.0% | 9.9% | 9.1% | 5.9% | 16.5% | 18.9% | 19.4% | 21.1% |
| Finance cost | (0.0%) | (0.1%) | (0.4%) | (4.2%) | (2.7%) | (1.4%) | (1.7%) | (1.7%) | (1.3%) | (0.5%) | (2.9%) | — | (1.5%) | (1.6%) | (12.2%) | (0.1%) | (0.2%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 17.9% | 15.9% | 24.3% | (14.7%) | (1.9%) | 2.8% | 16.8% | 16.9% | 18.0% | 14.6% | 16.5% | 14.4% | 12.5% | 8.3% | (3.1%) | 5.8% | 16.4% | 18.9% | 19.4% | 21.1% |
| Taxation | (6.8%) | (6.3%) | (9.5%) | 3.6% | 2.6% | (1.2%) | (5.9%) | (6.9%) | (7.0%) | (5.7%) | (6.6%) | (5.8%) | (7.1%) | (2.7%) | 1.6% | (1.9%) | (9.5%) | (5.5%) | (5.6%) | (6.1%) |
| Profit after tax | 11.1% | 9.6% | 14.8% | (11.1%) | 0.7% | 1.6% | 10.9% | 10.1% | 10.9% | 9.0% | 9.8% | 8.6% | 5.4% | 5.5% | (1.5%) | 3.9% | 6.9% | 13.4% | 13.9% | 15.0% |
| Profit attributable to shareholders | 11.1% | 9.6% | 14.8% | (11.1%) | 0.7% | 1.6% | 10.9% | 10.1% | 10.9% | 9.0% | 9.8% | 8.6% | 5.4% | 5.5% | (1.5%) | 3.9% | 6.9% | 13.4% | 13.9% | 15.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.1% | 17.8% | 24.7% | (4.3%) | 3.9% | 7.6% | 20.1% | 20.1% | 20.2% | 15.7% | 20.0% | 13.8% | 14.4% | 10.9% | 11.1% | 6.4% | 16.8% | 19.2% | 19.9% | 21.5% |
| Depreciation & amortisation | 1.6% | 1.8% | 0.2% | 6.2% | 3.7% | 3.4% | 1.6% | 1.5% | 0.9% | 0.5% | 0.6% | 0.4% | 0.4% | 1.0% | 2.1% | 0.5% | 0.2% | 0.3% | 0.4% | 0.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 93
| 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 | 6.9 | 7.0 | 10.6 | 2.0 | 4.1 | 3.6 | 10.7 | 6.3 | 8.0 | 9.5 | 8.4 | 11.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.3 | 0.4 | 0.7 | 0.1 | 0.2 | 0.1 | 0.6 | (0.2) | 0.3 | 0.3 | 0.2 | 0.3 |
| Revenue Taxes | 1.0 | 1.1 | 1.5 | 0.3 | 0.6 | 0.5 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Revenue from Business Activities - Total | 8.2 | 8.4 | 12.8 | 2.5 | 4.8 | 4.2 | 13.5 | 6.1 | 8.4 | 9.9 | 8.6 | 11.7 |
| Revenue from Business Activities - Total | 6.9 | 7.0 | 10.6 | 2.0 | 4.1 | 3.6 | 10.7 | 6.3 | 8.0 | 9.5 | 8.4 | 11.4 |
| Cost of Operating Revenue | 5.1 | 5.1 | 7.2 | 1.7 | 3.5 | 2.9 | 8.0 | 4.5 | 6.2 | 7.4 | 6.4 | 9.3 |
| Cost of Revenues - Total | 5.1 | 5.1 | 7.2 | 1.7 | 3.5 | 2.9 | 8.0 | 4.5 | 6.2 | 7.4 | 6.4 | 9.3 |
| Cost of Revenues - Unclassified | 0.1 | 0.1 | 6.4 | (0.0) | 0.1 | 0.0 | 6.8 | — | 0.1 | 0.0 | 7.1 | 0.1 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.7 | 0.6 | 0.4 | 0.6 | 0.4 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.7 | 0.7 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | 0.0 | 0.1 | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | (0.1) | 0.1 | (0.0) | 0.1 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 |
| Cost of Revenues - Other - Total | 5.0 | 5.0 | 0.8 | 1.7 | 3.4 | 2.8 | 1.2 | 4.5 | 6.1 | 7.3 | (0.8) | 9.3 |
| Gross Profit - Industrials/Property - Total | 1.8 | 1.9 | 3.4 | 0.4 | 0.6 | 0.8 | 2.7 | 1.8 | 1.8 | 2.1 | 2.0 | 2.1 |
| Operating Expenses - Total | 5.7 | 5.9 | 8.0 | 2.2 | 4.1 | 3.5 | 8.8 | 5.1 | 6.5 | 8.1 | 6.8 | 9.9 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.0 | (0.0) | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | 1.1 | 2.6 | (0.2) | 0.0 | 0.2 | 2.0 | 1.2 | 1.6 | 1.4 | 1.6 | 1.5 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | 0.1 |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | (0.1) |
| Other Operating Expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | — |
| Provision for Doubtful Accounts & Write-off | 0.1 | 0.0 | (0.0) | — | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | — | 0.0 | — | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | 0.0 | 0.0 | 0.0 | — | (0.0) | — | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 1.2 | 1.1 | 2.6 | (0.3) | (0.1) | 0.1 | 1.8 | 1.1 | 1.4 | 1.4 | 1.4 | 1.6 |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | — | — | — | — | — | — | 0.1 |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.4 | 1.0 | (0.1) | (0.1) | 0.0 | 0.6 | 0.4 | 0.6 | 0.5 | 0.6 | 0.7 |
| Income before Taxes | 1.2 | 1.1 | 2.6 | (0.3) | (0.1) | 0.1 | 1.8 | 1.1 | 1.4 | 1.4 | 1.4 | 1.6 |
| Income Taxes | 0.5 | 0.4 | 1.0 | (0.1) | (0.1) | 0.0 | 0.6 | 0.4 | 0.6 | 0.5 | 0.6 | 0.7 |
| Net Income after Tax | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Net Income before Minority Interest | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Net Income after Minority Interest | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Income Available to Common Shares | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Other Comprehensive Income - Starting Line | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 3.5 | — | 0.9 | 0.9 | 2.6 | — |
| Other Comprehensive Income - Other | — | 0.0 | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | — | — | 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 | — |
| Comprehensive Income before Minority Interest - Total | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 3.5 | — | 0.9 | 0.9 | 2.6 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 3.5 | — | 0.9 | 0.9 | 2.6 | — |
| DPS - Common - Gross - Issue - By Period End Date 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 58.0 | 58.0 | 58.0 | 58.0 | 57.6 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| 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 | 58.0 | 58.0 | 58.0 | 58.0 | 57.6 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| 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 | 13.29 | 11.69 | 27.73 | (3.89) | 0.47 | 1.01 | 61.11 | — | 15.18 | 14.72 | 45.70 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 58.0 | 58.0 | 58.0 | 58.0 | 57.6 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| 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 | 58.0 | 58.0 | 58.0 | 58.0 | 57.6 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.29 | 11.69 | 27.10 | (3.89) | 0.47 | 1.01 | 20.24 | 10.93 | 15.18 | 14.72 | 14.30 | 16.92 |
| 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 | 13.29 | 11.69 | 27.73 | (3.89) | 0.47 | 1.01 | 61.11 | — | 15.18 | 14.72 | 45.70 | — |
| DPS - Common - Gross - Issue - By Announcement Date 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 |
| DPS - Common - Net - Issue - By Announcement Date 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 |
| Earnings before Interest & Taxes (EBIT) | 1.2 | 1.1 | 2.6 | (0.2) | 0.0 | 0.2 | 2.0 | 1.2 | 1.6 | 1.4 | 1.6 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.3 | 1.2 | 2.6 | (0.1) | 0.2 | 0.3 | 2.2 | 1.3 | 1.6 | 1.5 | 1.7 | 1.6 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Normalized after Tax Profit | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Normalized Net Income - Bottom Line | 0.8 | 0.7 | 1.6 | (0.2) | 0.0 | 0.1 | 1.2 | 0.6 | 0.9 | 0.9 | 0.8 | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 1.1 | 2.6 | (0.2) | 0.0 | 0.2 | 2.0 | 1.2 | 1.6 | 1.4 | 1.6 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.3 | 1.2 | 2.6 | (0.1) | 0.2 | 0.3 | 2.2 | 1.3 | 1.6 | 1.5 | 1.7 | 1.6 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | — |
| Operating Expenses | 5.7 | 5.9 | 8.0 | 2.2 | 4.1 | 3.5 | 8.8 | 5.1 | 6.5 | 8.1 | 6.8 | 9.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.7 | 0.6 | 0.4 | 0.6 | 0.4 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 1.2 | 1.1 | 2.6 | (0.3) | (0.1) | 0.1 | 1.8 | 1.1 | 1.4 | 1.4 | 1.4 | 1.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.1 | 5.1 | 7.2 | 1.7 | 3.5 | 2.9 | 8.0 | 4.5 | 6.2 | 7.4 | 6.4 | 9.3 |
| Cost of Revenues excluding Depreciation | 5.1 | 5.1 | 7.2 | 1.7 | 3.5 | 2.9 | 8.0 | 4.5 | 6.2 | 7.4 | 6.4 | 9.3 |
| DPS - Common - Gross - Issue - By Payable Date 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 |
| DPS - Common - Gross - Issue - By Ex Date 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 |
| Tax Adjusted Operating Income | 0.8 | 0.7 | 1.6 | — | — | 0.1 | 1.3 | 0.7 | 0.9 | 0.9 | 1.0 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 5.6 | 5.8 | 8.0 | 2.1 | 3.9 | 3.4 | 8.6 | 5.0 | 6.4 | 8.0 | 6.7 | 9.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 0.8 | 1.6 | (0.1) | 0.2 | 0.2 | 1.3 | 0.7 | 1.0 | 0.9 | 0.9 | 1.0 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.