ATLH Atlas Honda Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,570.83 -0.27%
Quarterly · Q2 FY2022 – Q1 FY2027
Atlas Honda Limited (ATLH) quarterly income statement
Atlas Honda Limited reported revenue of Rs 81.5 bn for Q1 FY2027 (Apr – Jun 2026), up 30.9% on Q1 FY2026. Gross profit came to Rs 9.4 bn, a gross margin of 11.5%. Operating profit was Rs 9.6 bn (an operating margin of 11.8%). Finance cost was Rs 78.9 mn, up 129.8% on Q1 FY2026. Tax of Rs 3.5 bn took 36.9% of pre-tax profit. Profit attributable to shareholders was Rs 6.0 bn, up 25.2% on Q1 FY2026, or Rs 48.48 per share.
| Rs bn | TTM to Jun 2026 | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293.2 | 81.5 | 75.4 | 73.2 | 63.1 | 62.3 | 57.0 | 53.9 | 45.5 | 47.4 | 43.9 | 41.2 | 38.6 | 35.6 | 33.0 | 35.2 | 29.6 | 37.7 | 35.9 | 36.3 | 29.1 |
| Cost of revenue | (255.4) | (72.2) | (64.4) | (63.8) | (55.0) | (54.5) | (48.9) | (48.2) | (41.9) | (42.8) | (39.5) | (37.7) | (36.1) | (33.7) | (29.8) | (32.9) | (28.1) | (35.1) | (33.1) | (33.7) | (26.9) |
| Gross profit | 37.8 | 9.4 | 11.0 | 9.4 | 8.0 | 7.8 | 8.2 | 5.8 | 3.7 | 4.6 | 4.4 | 3.5 | 2.4 | 1.9 | 3.2 | 2.4 | 1.4 | 2.6 | 2.8 | 2.6 | 2.1 |
| Selling, general & administrative expenses | (7.2) | (1.9) | (2.1) | (1.5) | (1.6) | (1.5) | (2.1) | (1.2) | (1.3) | (1.1) | (1.8) | (1.0) | (1.1) | (0.9) | (1.3) | (0.9) | (0.8) | (0.9) | (1.1) | (0.8) | (0.8) |
| Operating profit | 36.4 | 9.6 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.6 | 5.5 | 4.1 | 3.5 | 2.8 | 2.2 | 2.2 | 1.4 | 2.4 | 2.2 | 2.1 | 1.7 |
| Finance cost | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 36.2 | 9.5 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.4 | 5.4 | 4.0 | 3.3 | 2.8 | 2.1 | 2.2 | 1.4 | 2.3 | 2.2 | 2.1 | 1.6 |
| Taxation | (13.9) | (3.5) | (3.8) | (3.5) | (3.0) | (2.9) | (2.7) | (2.3) | (1.8) | (1.9) | (1.8) | (1.5) | (1.4) | (1.2) | (0.8) | (0.8) | (0.6) | (0.8) | (0.5) | (0.6) | (0.5) |
| Profit after tax | 22.3 | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 | 1.6 | 1.3 | 1.4 | 0.8 | 1.5 | 1.6 | 1.5 | 1.2 |
| Profit attributable to shareholders | 22.3 | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 | 1.6 | 1.3 | 1.4 | 0.8 | 1.5 | 1.6 | 1.5 | 1.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 179.95 | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 | 12.91 | 10.60 | 11.35 | 6.26 | 12.11 | 13.17 | 11.80 | 9.30 |
| EPS – diluted (Rs) Rs | 179.95 | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 | 12.91 | 10.60 | 11.35 | 6.26 | 12.11 | 13.17 | 11.80 | 9.30 |
| Dividend per share (Rs) Rs | 102.00 | 0.00 | 56.00 | 0.00 | 46.00 | 0.00 | 42.00 | 0.00 | 32.00 | 0.00 | 30.00 | 0.00 | 17.00 | 0.00 | 13.00 | 0.00 | 11.00 | 0.00 | 15.00 | 0.00 | 12.00 |
| EBITDA | 38.1 | 10.0 | 10.2 | 9.6 | 8.2 | 8.2 | 7.8 | 6.8 | 5.5 | 7.2 | 5.9 | 4.6 | 3.8 | 3.1 | 2.5 | 2.6 | 1.8 | 2.7 | 2.5 | 2.4 | 1.9 |
| Depreciation & amortisation | 1.8 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +30.9% | +32.1% | +35.8% | +38.5% | +31.3% | +30.0% | +30.7% | +18.0% | +33.1% | +32.9% | +17.1% | +30.4% | -5.5% | -7.9% | -2.9% | +1.8% | +22.6% | +15.4% | +27.2% | +19.0% |
| Cost of revenue | +32.5% | +31.8% | +32.5% | +31.4% | +27.2% | +23.8% | +27.7% | +15.9% | +26.9% | +32.6% | +14.8% | +28.4% | -3.8% | -10.0% | -2.5% | +4.5% | +23.6% | +16.1% | +28.6% | +19.6% |
| Gross profit | +19.8% | +34.1% | +63.9% | +120.0% | +69.8% | +85.5% | +63.3% | +49.4% | +144.0% | +35.7% | +49.3% | +69.4% | -28.0% | +16.1% | -7.5% | -32.2% | +9.7% | +7.3% | +11.6% | +12.1% |
| Selling, general & administrative expenses | +32.2% | +1.9% | +26.7% | +21.6% | +29.3% | +17.7% | +19.2% | +23.4% | +22.0% | +32.3% | +14.1% | +28.1% | +9.1% | +19.5% | +9.0% | +3.9% | +18.2% | +34.7% | +20.5% | +18.2% |
| Operating profit | +23.5% | +32.9% | +43.6% | +55.0% | +38.1% | +33.8% | +55.4% | +46.1% | +102.9% | +152.5% | +85.0% | +142.0% | +17.9% | -1.3% | +7.2% | -13.7% | +21.8% | +8.6% | +12.5% | +15.5% |
| Finance cost | +129.8% | +27.4% | +22.7% | +63.2% | +23.2% | -15.6% | +64.7% | +40.9% | +63.0% | +42.4% | +27.7% | +10.8% | +56.7% | +55.7% | +38.2% | -6.2% | +19.0% | -17.4% | +5.8% | +17.2% |
| Profit before tax | +23.0% | +32.6% | +43.8% | +56.9% | +43.6% | +34.4% | +58.6% | +49.4% | +95.5% | +154.2% | +81.5% | +137.3% | +17.7% | -1.8% | +7.0% | -14.5% | +21.5% | +8.6% | +12.2% | +15.4% |
| Taxation | +19.4% | +41.3% | +50.6% | +63.5% | +53.2% | +49.5% | +56.5% | +33.4% | +65.7% | +119.8% | +85.8% | +119.2% | +37.3% | +51.7% | +32.9% | +28.5% | +41.1% | -6.9% | +8.8% | +16.3% |
| Profit after tax | +25.2% | +27.5% | +39.8% | +53.0% | +38.2% | +26.8% | +59.8% | +60.6% | +117.0% | +175.7% | +79.0% | +151.8% | +6.6% | -19.5% | -3.8% | -32.6% | +12.7% | +15.0% | +13.6% | +15.0% |
| Profit attributable to shareholders | +25.2% | +27.5% | +39.8% | +53.0% | +38.2% | +26.8% | +59.8% | +60.6% | +117.0% | +175.7% | +79.0% | +151.8% | +6.6% | -19.5% | -3.8% | -32.6% | +12.7% | +15.0% | +13.6% | +15.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +25.2% | +27.5% | +39.8% | +53.0% | +38.2% | +26.8% | +59.8% | +60.6% | +117.0% | +175.7% | +79.0% | +151.8% | +6.6% | -19.5% | -3.8% | -32.6% | +12.7% | +15.0% | +13.6% | +15.0% |
| EPS – diluted (Rs) | +25.2% | +27.5% | +39.8% | +53.0% | +38.2% | +26.8% | +59.8% | +60.6% | +117.0% | +175.7% | +79.0% | +151.8% | +6.6% | -19.5% | -3.8% | -32.6% | +12.7% | +15.0% | +13.6% | +15.0% |
| Dividend per share (Rs) | — | +33.3% | — | +43.8% | — | +40.0% | — | +88.2% | — | +130.8% | — | +54.5% | — | -13.3% | — | -8.3% | — | +11.1% | — | +200.0% |
| EBITDA | +22.4% | +31.5% | +41.4% | +50.9% | +14.2% | +32.6% | +49.7% | +42.2% | +128.6% | +130.3% | +75.9% | +117.8% | +17.8% | +1.6% | +8.0% | -9.1% | +17.9% | +7.2% | +10.0% | +12.3% |
| Depreciation & amortisation | +2.9% | +8.6% | +7.1% | +0.6% | -72.6% | +15.6% | -4.2% | +7.3% | +324.0% | +2.6% | +19.4% | +15.4% | +16.8% | +21.8% | +12.7% | +17.7% | -4.9% | -1.5% | -3.6% | -3.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 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 | (88.5%) | (85.5%) | (87.1%) | (87.2%) | (87.4%) | (85.7%) | (89.3%) | (92.0%) | (90.3%) | (90.0%) | (91.5%) | (93.7%) | (94.7%) | (90.2%) | (93.3%) | (95.1%) | (93.0%) | (92.2%) | (93.0%) | (92.7%) |
| Gross profit | 11.5% | 14.5% | 12.9% | 12.8% | 12.6% | 14.3% | 10.7% | 8.0% | 9.7% | 10.0% | 8.5% | 6.3% | 5.3% | 9.8% | 6.7% | 4.9% | 7.0% | 7.8% | 7.0% | 7.3% |
| Selling, general & administrative expenses | (2.4%) | (2.8%) | (2.1%) | (2.5%) | (2.4%) | (3.6%) | (2.2%) | (2.9%) | (2.4%) | (4.0%) | (2.4%) | (2.7%) | (2.6%) | (4.0%) | (2.5%) | (2.8%) | (2.3%) | (3.1%) | (2.2%) | (2.7%) |
| Operating profit | 11.8% | 12.9% | 12.6% | 12.4% | 12.5% | 12.8% | 11.9% | 11.1% | 11.9% | 12.5% | 10.0% | 9.0% | 7.8% | 6.6% | 6.3% | 4.8% | 6.2% | 6.1% | 5.7% | 5.7% |
| Finance cost | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) |
| Profit before tax | 11.7% | 12.8% | 12.5% | 12.4% | 12.4% | 12.8% | 11.8% | 10.9% | 11.4% | 12.4% | 9.8% | 8.6% | 7.8% | 6.5% | 6.3% | 4.7% | 6.2% | 6.1% | 5.7% | 5.6% |
| Taxation | (4.3%) | (5.1%) | (4.8%) | (4.7%) | (4.7%) | (4.7%) | (4.4%) | (4.0%) | (4.1%) | (4.1%) | (3.6%) | (3.6%) | (3.3%) | (2.5%) | (2.3%) | (2.1%) | (2.2%) | (1.5%) | (1.7%) | (1.7%) |
| Profit after tax | 7.4% | 7.8% | 7.7% | 7.6% | 7.7% | 8.1% | 7.5% | 6.9% | 7.3% | 8.3% | 6.1% | 5.1% | 4.5% | 4.0% | 4.0% | 2.6% | 4.0% | 4.6% | 4.0% | 4.0% |
| Profit attributable to shareholders | 7.4% | 7.8% | 7.7% | 7.6% | 7.7% | 8.1% | 7.5% | 6.9% | 7.3% | 8.3% | 6.1% | 5.1% | 4.5% | 4.0% | 4.0% | 2.6% | 4.0% | 4.6% | 4.0% | 4.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.3% | 13.6% | 13.2% | 13.1% | 13.2% | 13.6% | 12.6% | 12.0% | 15.1% | 13.4% | 11.0% | 10.0% | 8.8% | 7.7% | 7.4% | 6.0% | 7.1% | 7.0% | 6.6% | 6.7% |
| Depreciation & amortisation | 0.5% | 0.6% | 0.6% | 0.7% | 0.7% | 0.8% | 0.8% | 0.9% | 3.3% | 0.9% | 1.0% | 1.0% | 1.0% | 1.1% | 1.0% | 1.1% | 0.8% | 0.9% | 0.9% | 1.0% |
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 93
| Rs bn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 81.5 | 75.4 | 73.2 | 63.1 | 62.3 | 57.0 | 53.9 | 45.5 | 47.4 | 43.9 | 41.2 | 38.6 |
| Sales of Goods & Services - Net - Unclassified | 81.5 | 75.4 | 73.2 | 63.1 | 62.3 | 57.0 | 53.9 | 45.5 | 47.4 | 43.9 | 41.2 | 38.6 |
| Revenue from Business Activities - Total | 81.5 | 75.4 | 73.2 | 63.1 | 62.3 | 57.0 | 53.9 | 45.5 | 47.4 | 43.9 | 41.2 | 38.6 |
| Cost of Operating Revenue | 72.2 | 64.4 | 63.8 | 55.0 | 54.5 | 48.9 | 48.2 | 41.9 | 42.8 | 39.5 | 37.7 | 36.1 |
| Cost of Revenues - Total | 72.2 | 64.4 | 63.8 | 55.0 | 54.5 | 48.9 | 48.2 | 41.9 | 42.8 | 39.5 | 37.7 | 36.1 |
| Selling, General & Administrative Expenses - Total | 1.9 | 2.1 | 1.5 | 1.6 | 1.5 | 2.1 | 1.2 | 1.3 | 1.1 | 1.8 | 1.0 | 1.1 |
| Other Operating Expense/(Income) - Net | (2.2) | (0.9) | (1.3) | (1.4) | (1.4) | (1.2) | (1.9) | (2.7) | (2.2) | (2.8) | (1.6) | (2.1) |
| Other Operating Income - Total | 2.7 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 | 2.2 | 2.8 | 2.4 | 2.8 | 2.0 | 2.2 |
| Gross Profit - Industrials/Property - Total | 9.4 | 11.0 | 9.4 | 8.0 | 7.8 | 8.2 | 5.8 | 3.7 | 4.6 | 4.4 | 3.5 | 2.4 |
| Operating Expenses - Total | 71.9 | 65.6 | 64.0 | 55.2 | 54.5 | 49.7 | 47.5 | 40.5 | 41.8 | 38.4 | 37.1 | 35.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.6 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.6 | 5.5 | 4.1 | 3.5 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.1 | 0.3 | — | 0.4 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | — | (0.1) | (0.1) |
| Normalized Pre-tax Profit | 9.5 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.4 | 5.4 | 4.0 | 3.3 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | — | 1.8 | — | — |
| Income before Taxes | 9.5 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.4 | 5.4 | 4.0 | 3.3 |
| Income Taxes | 3.5 | 3.8 | 3.5 | 3.0 | 2.9 | 2.7 | 2.3 | 1.8 | 1.9 | 1.8 | 1.5 | 1.4 |
| Income Taxes for the Year - Current | 3.8 | 3.3 | 3.2 | 3.0 | 3.1 | 2.6 | 2.3 | 1.4 | 2.1 | — | 1.5 | 1.2 |
| Income Taxes - Deferred | (0.2) | 0.3 | 0.4 | 0.0 | (0.2) | 0.0 | 0.1 | 0.1 | (0.2) | — | (0.0) | (0.0) |
| Income Taxes - Other (by Type) | — | 0.3 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.3 | — | — | 0.0 | 0.2 |
| Net Income after Tax | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Income before Discontinued Operations & Extraordinary Items | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Net Income before Minority Interest | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Net Income after Minority Interest | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Income Available to Common Shares | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Other Comprehensive Income - Starting Line | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Other Comprehensive Income - Other | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | (0.1) | — | — | — | 0.1 | — | — | — | 0.0 | — | — |
| Other Comprehensive Income - Income Tax | — | 0.0 | — | — | — | (0.0) | — | — | — | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 6.0 | 5.8 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.0 | 5.8 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 56.00 | 0.00 | 46.00 | 0.00 | 42.00 | 0.00 | 32.00 | 0.00 | 30.00 | 0.00 | 17.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Income available to Common excluding Extraordinary Items | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Shares used to calculate Basic EPS - Total mn | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| 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 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| 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 | 48.48 | 46.88 | 45.42 | 38.77 | 38.74 | 37.37 | 32.48 | 25.33 | 28.02 | 29.25 | 20.32 | 15.77 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Diluted Income available to Common excluding Extraordinary Items | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Shares used to calculate Diluted EPS - Total mn | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| 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 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 48.48 | 47.28 | 45.42 | 38.77 | 38.74 | 37.07 | 32.48 | 25.33 | 28.02 | 29.23 | 20.32 | 15.77 |
| 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 | 48.48 | 46.88 | 45.42 | 38.77 | 38.74 | 37.37 | 32.48 | 25.33 | 28.02 | 29.25 | 20.32 | 15.77 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 56.00 | 0.00 | 46.00 | 0.00 | 42.00 | 0.00 | 32.00 | 0.00 | 30.00 | 0.00 | 17.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 50.40 | 0.00 | 41.40 | 0.00 | 37.80 | 0.00 | 28.80 | 0.00 | 27.00 | 0.00 | 15.30 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 9.6 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.6 | 5.5 | 4.1 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.0 | 10.2 | 9.6 | 8.2 | 8.2 | 7.8 | 6.8 | 5.5 | 7.2 | 5.9 | 4.6 | 3.8 |
| Depreciation & Amortization - Supplemental | 0.4 | — | 0.4 | 0.4 | 0.4 | — | 0.4 | 0.4 | 1.5 | 10.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.4 | — | 0.4 | 0.4 | 0.4 | — | 0.4 | 0.4 | 1.5 | 10.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.5 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.5 | 0.4 | 0.4 | 0.4 |
| 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 |
| Normalized after Tax Profit | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Normalized Net Income from Continuing Operations | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Normalized Net Income - Bottom Line | 6.0 | 5.9 | 5.6 | 4.8 | 4.8 | 4.6 | 4.0 | 3.1 | 3.5 | 3.6 | 2.5 | 2.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 9.6 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.4 | 5.5 | 4.0 | 3.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.0 | 10.2 | 9.7 | 8.3 | 8.2 | 7.8 | 6.8 | 5.4 | 7.0 | 5.9 | 4.5 | 3.7 |
| Interest Expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 71.9 | 65.6 | 64.0 | 55.2 | 54.5 | 49.7 | 47.5 | 40.5 | 41.8 | 38.4 | 37.1 | 35.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.9 | 2.1 | 1.5 | 1.6 | 1.5 | 2.1 | 1.2 | 1.3 | 1.1 | 1.8 | 1.0 | 1.1 |
| Income before Taxes & Provision for Loan Losses | 9.5 | 9.7 | 9.2 | 7.8 | 7.8 | 7.3 | 6.4 | 5.0 | 5.4 | 5.4 | 4.0 | 3.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 72.2 | 64.4 | 63.8 | 55.0 | 54.5 | 48.9 | 48.2 | 41.9 | 42.8 | 39.5 | 37.7 | 36.1 |
| Cost of Revenues excluding Depreciation | 72.2 | 64.4 | 63.8 | 55.0 | 54.5 | 48.9 | 48.2 | 41.9 | 42.8 | 39.5 | 37.7 | 36.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 56.00 | 0.00 | 46.00 | 0.00 | 42.00 | 0.00 | 32.00 | 0.00 | 30.00 | 0.00 | 17.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 56.00 | 0.00 | 46.00 | 0.00 | 42.00 | 0.00 | 32.00 | 0.00 | 30.00 | 0.00 | 17.00 | 0.00 |
| Tax Adjusted Operating Income | 6.1 | 5.9 | 5.7 | 4.8 | 4.8 | 4.6 | 4.0 | 3.2 | 3.5 | 3.7 | 2.5 | 2.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 71.5 | 65.1 | 63.6 | 54.8 | 54.1 | 49.3 | 47.1 | 40.1 | 40.2 | 38.0 | 36.7 | 34.7 |
| Income Available to Common Shares before Depreciation & Amortization | 6.5 | 6.4 | 6.1 | 5.2 | 5.2 | 5.0 | 4.4 | 3.6 | 5.0 | 4.0 | 3.0 | 2.3 |
| Fixed Charges | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 56.00 | 0.00 | 46.00 | 0.00 | 42.00 | 0.00 | 32.00 | 0.00 | 30.00 | 0.00 | 17.00 | 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.