GlaxoSmithKline Pakistan Limited (GLAXO) quarterly income statement

GlaxoSmithKline Pakistan Limited reported revenue of Rs 14.5 bn for Q2 FY2026 (Apr – Jun 2026), down 1.6% on Q2 FY2025. Gross profit came to Rs 5.5 bn, a gross margin of 38.2%. Operating profit was Rs 3.2 bn (an operating margin of 22.3%). Finance cost was Rs 6.2 mn, down 93.8% on Q2 FY2025. Tax of Rs 1.7 bn took 45.9% of pre-tax profit. Profit attributable to shareholders was Rs 2.0 bn, down 4.8% on Q2 FY2025, or Rs 6.19 per share.

GLAXO income statement (quarterly) (Rs bn)
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	67.1	14.5	17.0	21.4	14.2	14.7	15.6	17.6	14.7	13.3	15.6	12.6	13.8	11.9	11.4	11.7	11.9	9.5	8.6	10.1	9.8
Cost of revenue	(41.5)	(9.0)	(10.6)	(12.9)	(9.0)	(9.3)	(10.3)	(11.7)	(10.7)	(10.0)	(13.3)	(11.8)	(12.7)	(11.4)	(10.3)	(10.0)	(10.3)	(7.9)	(6.4)	(7.3)	(7.1)
Gross profit	25.6	5.5	6.4	8.5	5.2	5.4	5.3	5.8	4.0	3.2	2.3	0.9	1.0	0.5	1.1	1.8	1.6	1.7	2.2	2.8	2.7
Selling, general & administrative expenses	(7.9)	(2.1)	(1.9)	(2.0)	(1.8)	(2.0)	(1.6)	(1.9)	(1.5)	(1.5)	(1.6)	(1.9)	(1.8)	(1.6)	(1.5)	(1.5)	(1.6)	(1.1)	(1.1)	(0.9)	(1.1)
Operating profit	16.8	3.2	4.3	6.1	3.2	3.4	3.6	4.7	2.7	1.9	1.0	1.6	(0.2)	(0.7)	1.2	2.2	0.5	0.8	1.3	3.0	1.7
Finance cost	—	(0.0)	(0.0)	—	—	(0.1)	(0.1)	(0.1)	(0.0)	(0.2)	(0.1)	—	(0.0)	—	(0.7)	—	(0.4)	(0.2)	(0.1)	(0.1)	(0.1)
Profit before tax	17.6	3.6	4.3	6.4	3.3	3.4	3.5	4.9	2.8	1.8	1.0	1.9	(0.1)	(0.3)	0.7	2.6	0.3	0.8	1.4	3.1	1.8
Taxation	(7.2)	(1.7)	(1.7)	(2.6)	(1.3)	(1.4)	(1.4)	(1.9)	(0.9)	(0.7)	(0.4)	(1.0)	0.0	(0.4)	(0.2)	(0.9)	(0.1)	(1.1)	(0.5)	(0.6)	(0.6)
Profit after tax	10.4	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Profit attributable to shareholders	10.4	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Per share & other
EPS – basic (Rs) Rs	32.69	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS – diluted (Rs) Rs	32.69	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
Dividend per share (Rs) Rs	19.00	7.00	0.00	12.00	0.00	5.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.00	0.00
EBITDA	18.3	3.6	4.7	6.5	3.6	3.7	3.9	5.0	2.9	2.2	1.2	1.8	0.1	(0.5)	1.4	2.5	0.7	1.0	1.5	3.2	1.9
Depreciation & amortisation	1.5	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.2	0.2
Weighted average shares mn	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.7	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5

GLAXO income statement — year-on-year change (Rs mn)
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	-1.6%	+9.3%	+21.8%	-3.7%	+11.1%	-0.2%	+39.2%	+7.0%	+11.8%	+37.0%	+7.5%	+15.5%	+24.3%	+32.1%	+16.5%	+21.4%	+5.3%	+12.1%	+18.6%	-9.1%
Cost of revenue	-4.2%	+3.8%	+10.3%	-16.0%	-6.8%	-23.2%	-0.1%	-16.1%	-11.9%	+29.8%	+17.8%	+23.7%	+44.2%	+61.0%	+36.1%	+45.3%	+18.0%	+9.9%	+4.7%	-13.9%
Gross profit	+3.0%	+19.9%	+44.8%	+29.0%	+66.4%	+134.7%	+564.3%	+293.1%	+570.1%	+103.9%	-50.3%	-36.6%	-70.8%	-50.3%	-35.7%	-40.7%	-30.2%	+19.0%	+83.5%	+6.2%
Selling, general & administrative expenses	+5.8%	+17.2%	+8.4%	+21.1%	+36.6%	-2.6%	-1.0%	-15.4%	-10.5%	+9.6%	+27.9%	+13.4%	+45.6%	+37.8%	+67.9%	+42.4%	+14.7%	+1.7%	-4.4%	+11.4%
Operating profit	-4.0%	+18.5%	+30.0%	+20.4%	+76.5%	+278.2%	+200.2%	—	—	-19.2%	-29.4%	-131.4%	-187.3%	-7.7%	-26.7%	-72.2%	-40.5%	+24.1%	+172.6%	-7.1%
Finance cost	-93.8%	-79.5%	—	—	-39.6%	+126.1%	—	+114.4%	—	-92.7%	—	-97.3%	—	+494.5%	—	+618.5%	+5,990.6%	+5,742.0%	+177.7%	+103.2%
Profit before tax	+5.7%	+21.8%	+31.8%	+18.2%	+90.2%	+266.7%	+153.6%	—	—	+44.7%	-26.7%	-133.8%	-138.3%	-52.2%	-14.6%	-84.0%	-44.0%	+22.7%	+171.0%	-4.9%
Taxation	+21.4%	+20.4%	+37.1%	+46.2%	+90.5%	+253.1%	+92.7%	—	+64.6%	+69.6%	+6.2%	-119.2%	-60.3%	-49.6%	+52.1%	-76.7%	+132.1%	+14.1%	+384.5%	-22.0%
Profit after tax	-4.8%	+22.8%	+28.4%	+5.7%	+90.0%	+276.2%	+219.2%	—	—	+31.3%	-45.0%	-146.9%	—	-53.5%	-31.4%	-87.6%	-130.1%	+27.5%	+143.9%	+6.1%
Profit attributable to shareholders	-4.8%	+22.8%	+28.4%	+5.7%	+90.0%	+276.2%	+219.2%	—	—	+31.3%	-45.0%	-146.9%	—	-53.5%	-31.4%	-87.6%	-130.1%	+27.5%	+143.9%	+6.1%
Per share & other
EPS – basic (Rs)	-4.8%	+22.8%	+28.4%	+5.7%	+90.0%	+276.2%	+219.0%	—	—	+31.3%	-45.0%	-146.9%	—	-53.5%	-31.4%	-87.6%	-130.1%	+27.5%	+143.9%	+6.1%
EPS – diluted (Rs)	-4.8%	+22.8%	+28.4%	+5.7%	+90.0%	+276.2%	+219.0%	—	—	+31.3%	-45.0%	-146.9%	—	-53.5%	-31.4%	-87.6%	-130.1%	+27.5%	+143.9%	+6.1%
Dividend per share (Rs)	+40.0%	—	+20.0%	—	—	—	—	—	—	—	—	—	—	—	-100.0%	—	—	—	+7.7%	—
EBITDA	-2.5%	+18.4%	+29.9%	+21.3%	+69.1%	+217.6%	+175.3%	+3,263.5%	—	-11.8%	-26.9%	-87.1%	-148.0%	-5.2%	-22.7%	-64.6%	-35.4%	+21.3%	+135.6%	-5.7%
Depreciation & amortisation	+12.3%	+16.8%	+28.0%	+29.7%	+19.7%	+12.8%	+23.3%	+14.4%	+27.1%	+28.0%	-6.2%	+19.4%	+9.0%	+10.3%	+38.3%	+2.4%	-2.2%	+6.0%	-23.3%	+9.1%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the same quarter a year earlier; shown when the earlier figure is positive.

GLAXO income statement — common size (Rs mn)
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	(61.8%)	(62.5%)	(60.5%)	(63.3%)	(63.5%)	(65.8%)	(66.8%)	(72.6%)	(75.6%)	(85.5%)	(93.0%)	(92.5%)	(95.9%)	(90.2%)	(84.9%)	(86.4%)	(82.7%)	(74.1%)	(72.7%)	(72.2%)
Gross profit	38.2%	37.5%	39.5%	36.7%	36.5%	34.2%	33.2%	27.4%	24.4%	14.5%	7.0%	7.5%	4.1%	9.8%	15.1%	13.6%	17.3%	25.9%	27.3%	27.8%
Selling, general & administrative expenses	(14.6%)	(11.0%)	(9.6%)	(12.9%)	(13.6%)	(10.3%)	(10.7%)	(10.3%)	(11.1%)	(10.5%)	(15.1%)	(13.0%)	(13.8%)	(13.2%)	(12.7%)	(13.2%)	(11.8%)	(12.6%)	(8.8%)	(11.3%)
Operating profit	22.3%	25.2%	28.3%	22.7%	22.9%	23.2%	26.5%	18.1%	14.4%	6.1%	12.3%	(1.1%)	(6.1%)	10.4%	18.7%	4.0%	8.6%	14.9%	29.7%	17.5%
Finance cost	(0.0%)	(0.1%)	—	—	(0.7%)	(0.7%)	(0.4%)	(0.2%)	(1.3%)	(0.3%)	—	(0.1%)	—	(6.0%)	—	(3.6%)	(2.6%)	(1.3%)	(1.0%)	(0.6%)
Profit before tax	25.1%	25.2%	30.0%	23.2%	23.4%	22.6%	27.7%	18.9%	13.7%	6.1%	15.2%	(0.7%)	(2.6%)	5.8%	22.3%	2.4%	8.6%	16.1%	30.4%	18.0%
Taxation	(11.6%)	(9.9%)	(12.3%)	(8.8%)	(9.4%)	(8.9%)	(10.9%)	(5.8%)	(5.5%)	(2.5%)	(7.9%)	0.2%	(3.7%)	(2.0%)	(8.0%)	(1.1%)	(11.6%)	(5.3%)	(6.1%)	(5.8%)
Profit after tax	13.6%	15.3%	17.7%	14.4%	14.1%	13.6%	16.8%	13.1%	8.2%	3.6%	7.3%	(0.5%)	(6.3%)	3.8%	14.3%	1.2%	(3.1%)	10.7%	24.3%	12.2%
Profit attributable to shareholders	13.6%	15.3%	17.7%	14.4%	14.1%	13.6%	16.8%	13.1%	8.2%	3.6%	7.3%	(0.5%)	(6.3%)	3.8%	14.3%	1.2%	(3.1%)	10.7%	24.3%	12.2%
Per share & other
EBITDA	24.9%	27.4%	30.2%	25.2%	25.2%	25.3%	28.3%	20.0%	16.5%	7.9%	14.3%	0.6%	(4.2%)	12.3%	21.0%	5.7%	10.8%	17.2%	31.7%	19.5%
Depreciation & amortisation	2.6%	2.2%	1.9%	2.5%	2.3%	2.1%	1.8%	1.8%	2.2%	1.8%	2.0%	1.7%	1.9%	1.9%	2.3%	1.7%	2.2%	2.3%	1.9%	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 97

GLAXO income statement — all reported line items (Rs bn)
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	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 from Goods & Services	14.5	17.0	21.4	14.2	14.7	15.6	17.6	14.7	13.3	15.6	12.6	13.8	11.9	11.4	11.7	11.9	9.5	8.6	10.1	9.8
Sales of Goods & Services - Net - Unclassified	14.5	17.0	21.4	14.2	14.7	15.6	17.6	14.7	13.3	15.6	12.6	13.8	11.9	11.4	11.7	11.9	9.5	8.6	10.1	9.8
Revenue from Business Activities - Total	14.5	17.0	21.4	14.2	14.7	15.6	17.6	14.7	13.3	15.6	12.6	13.8	11.9	11.4	11.7	11.9	9.5	8.6	10.1	9.8
Cost of Operating Revenue	9.0	10.6	12.9	9.0	9.3	10.3	11.7	10.7	10.0	13.3	11.8	12.7	11.4	10.3	10.0	10.3	7.9	6.4	7.3	7.1
Cost of Revenues - Total	9.0	10.6	12.9	9.0	9.3	10.3	11.7	10.7	10.0	13.3	11.8	12.7	11.4	10.3	10.0	10.3	7.9	6.4	7.3	7.1
Selling, General & Administrative Expenses - Total	2.1	1.9	2.0	1.8	2.0	1.6	1.9	1.5	1.5	1.6	1.9	1.8	1.6	1.5	1.5	1.6	1.1	1.1	0.9	1.1
Selling, General & Administrative Expenses - Unclassified	1.9	1.6	2.0	1.8	1.7	1.5	1.9	1.5	1.3	1.5	—	1.6	1.5	1.3	—	1.4	1.0	1.0	—	1.0
Other Operating Expense/(Income) - Net	0.2	0.2	0.4	0.2	0.0	0.1	(0.7)	(0.1)	(0.1)	(0.3)	(2.6)	(0.6)	(0.4)	(1.6)	(1.9)	(0.4)	(0.3)	(0.1)	(1.1)	(0.1)
Other Operating Income - Total	0.1	0.2	0.2	0.1	0.3	0.2	1.1	0.4	0.3	0.4	2.7	0.6	0.4	1.6	2.1	0.5	0.4	0.3	1.4	0.3
Gross Profit - Industrials/Property - Total	5.5	6.4	8.5	5.2	5.4	5.3	5.8	4.0	3.2	2.3	0.9	1.0	0.5	1.1	1.8	1.6	1.7	2.2	2.8	2.7
Operating Expenses - Total	11.3	12.7	15.4	11.0	11.4	12.0	12.9	12.1	11.3	14.7	11.1	13.9	12.6	10.2	9.5	11.4	8.7	7.3	7.1	8.1
Selling, General & Administrative Expenses - Other - Total	0.3	0.3	0.0	0.0	0.3	0.1	0.0	0.0	0.2	0.2	—	0.2	0.2	0.2	—	0.1	0.1	0.1	—	0.1
Advertising Expense	0.3	0.3	0.0	0.0	0.3	0.1	0.0	0.0	0.2	0.2	—	0.2	0.2	0.2	—	0.1	0.1	0.1	—	0.1
Operating Profit before Non-Recurring Income/(Expense)	3.2	4.3	6.1	3.2	3.4	3.6	4.7	2.7	1.9	1.0	1.6	(0.2)	(0.7)	1.2	2.2	0.5	0.8	1.3	3.0	1.7
Financing Income/(Expense) - Net - Total	0.3	(0.0)	0.3	0.0	0.1	(0.1)	0.2	0.1	(0.1)	(0.0)	0.4	0.0	0.4	(0.5)	0.3	(0.2)	(0.1)	0.1	0.0	0.0
Interest Expense - Net of (Interest Income)	(0.3)	0.0	(0.3)	(0.0)	(0.1)	0.1	(0.2)	(0.1)	0.1	0.0	(0.0)	(0.0)	(0.1)	0.5	(0.2)	0.2	0.1	(0.1)	(0.0)	(0.0)
Other Operating Expense	0.3	0.4	0.6	0.3	0.3	0.3	0.4	0.2	0.2	0.1	0.2	—	—	0.1	0.2	0.0	0.1	0.1	0.3	0.2
Interest Expense - Net of Capitalized Interest	0.0	0.0	—	—	0.1	0.1	0.1	0.0	0.2	0.1	—	0.0	—	0.7	—	0.4	0.2	0.1	0.1	0.1
Non-Interest Financial Income/(Expense) - Total	—	—	0.0	0.0	—	—	—	—	—	—	0.3	—	0.3	—	0.1	0.0	0.0	0.0	—	—
Non-Interest Financial Income/(Expense) - Other - Net	—	—	0.0	0.0	—	—	—	—	—	—	0.3	—	0.3	—	0.1	—	—	—	—	—
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	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	0.1	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	(0.0)	—	—	—	—	—	—	—	—	—	—	—
Foreign Exchange Gain/(Loss) - Non-Business	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	0.0	0.0	—	—
Normalized Pre-tax Profit	3.6	4.3	6.4	3.3	3.4	3.5	4.9	2.8	1.8	1.0	1.9	(0.1)	(0.3)	0.7	2.6	0.3	0.8	1.4	3.1	1.8
Non-Recurring Income/Expense - Total	—	—	—	—	—	—	0.0	—	—	—	0.0	0.0	0.0	—	—	—	—	—	—	—
Interest Income - Non-Bank	0.4	0.0	0.3	0.0	0.2	0.0	0.3	0.1	0.1	0.0	0.0	0.0	0.1	0.2	0.2	0.2	0.2	0.2	0.1	0.1
Early Extinguishment of Lease Related Debts - Gain/(Loss)	—	—	—	—	—	—	0.0	—	—	—	0.0	0.0	0.0	—	—	—	—	—	—	—
Provision for Income Tax Expense- Unclassified	1.7	1.7	2.6	1.3	1.4	1.4	1.9	0.9	0.7	0.4	1.0	(0.0)	0.4	0.2	0.9	0.1	1.1	0.5	0.6	0.6
Income before Taxes	3.6	4.3	6.4	3.3	3.4	3.5	4.9	2.8	1.8	1.0	1.9	(0.1)	(0.3)	0.7	2.6	0.3	0.8	1.4	3.1	1.8
Income Taxes	1.7	1.7	2.6	1.3	1.4	1.4	1.9	0.9	0.7	0.4	1.0	(0.0)	0.4	0.2	0.9	0.1	1.1	0.5	0.6	0.6
Net Income after Tax	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Income before Discontinued Operations & Extraordinary Items	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Net Income before Minority Interest	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Net Income after Minority Interest	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Income Available to Common Shares	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Other Comprehensive Income - Starting Line	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Other Comprehensive Income - Other	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
Other Comprehensive Income - Pension Related	—	—	0.2	—	—	—	0.1	—	—	—	0.1	—	—	—	(0.2)	0.0	—	—	0.3	—
Other Comprehensive Income - Income Tax	—	—	(0.0)	—	—	—	(0.0)	—	—	—	(0.0)	—	—	—	0.0	0.0	—	—	(0.1)	—
Other Comprehensive Income - Net of Tax - Total	0.0	0.0	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0	(0.2)	0.0	0.0	0.0	0.2	0.0
Comprehensive Income before Minority Interest - Total	2.0	2.6	3.9	2.0	2.1	2.1	3.0	1.9	1.1	0.6	1.0	(0.1)	(0.8)	0.4	1.5	0.1	(0.3)	0.9	2.7	1.2
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	2.0	2.6	3.9	2.0	2.1	2.1	3.0	1.9	1.1	0.6	1.0	(0.1)	(0.8)	0.4	1.5	0.1	(0.3)	0.9	2.7	1.2
DPS - Common - Gross - Issue - By Period End Date Rs	7.00	0.00	12.00	0.00	5.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Income available to Common excluding Extraordinary Items	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Shares used to calculate Basic EPS - Total mn	318.5	318.5	318.5	318.5	318.5	318.5	318.7	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.41)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
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×	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	318.5	318.5	318.5	318.5	318.5	318.5	318.7	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.41)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs	6.19	8.20	12.38	6.40	6.50	6.68	9.47	6.05	3.42	1.78	3.19	(0.22)	(2.36)	1.35	4.76	0.47	(0.92)	2.90	8.41	3.75
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Diluted Income available to Common excluding Extraordinary Items	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Shares used to calculate Diluted EPS - Total mn	318.5	318.5	318.5	318.5	318.5	318.5	318.7	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.41)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
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×	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	318.5	318.5	318.5	318.5	318.5	318.5	318.7	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5	318.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.36)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	6.19	8.20	11.91	6.40	6.50	6.68	9.27	6.05	3.42	1.78	2.91	(0.22)	(2.41)	1.35	5.28	0.47	(0.92)	2.90	7.70	3.75
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs	6.19	8.20	12.38	6.40	6.50	6.68	9.47	6.05	3.42	1.78	3.19	(0.22)	(2.36)	1.35	4.76	0.47	(0.92)	2.90	8.41	3.75
DPS - Common - Gross - Issue - By Announcement Date Rs	0.00	12.00	0.00	5.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.00	0.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	10.80	0.00	4.50	0.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.30	0.00	0.00
Earnings before Interest & Taxes (EBIT)	3.2	4.3	6.1	3.2	3.4	3.6	4.7	2.7	1.9	1.0	1.6	(0.2)	(0.7)	1.2	2.2	0.5	0.8	1.3	3.0	1.7
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	3.6	4.7	6.5	3.6	3.7	3.9	5.0	2.9	2.2	1.2	1.8	0.1	(0.5)	1.4	2.5	0.7	1.0	1.5	3.2	1.9
Depreciation, Depletion & Amortization - Total	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.2	0.2
Depreciation - Total	0.4	0.4	0.4	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.2	0.2
Normalized after Tax Profit	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Normalized Net Income from Continuing Operations	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Normalized Net Income - Bottom Line	2.0	2.6	3.8	2.0	2.1	2.1	3.0	1.9	1.1	0.6	0.9	(0.1)	(0.8)	0.4	1.7	0.1	(0.3)	0.9	2.5	1.2
Earnings before Interest & Taxes (EBIT) - Normalized	3.3	4.3	6.1	3.3	3.3	3.6	4.7	2.7	1.9	1.0	1.9	(0.1)	(0.4)	1.2	2.4	0.5	0.9	1.3	3.0	1.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	3.7	4.7	6.5	3.6	3.7	3.9	5.0	3.0	2.2	1.2	2.1	0.1	(0.2)	1.4	2.7	0.7	1.1	1.5	3.2	1.9
Advertising Expenses - Supplemental	0.3	0.3	0.0	0.0	0.3	0.1	0.0	0.0	0.2	0.2	—	0.2	0.2	0.2	—	0.1	0.1	0.1	—	0.1
Interest Expense	0.0	0.0	—	—	0.1	0.1	0.1	0.0	0.2	0.1	—	0.0	—	0.7	—	0.4	0.2	0.1	0.1	0.1
Operating Expenses	11.3	12.7	15.4	11.0	11.4	12.0	12.9	12.1	11.3	14.7	11.1	13.9	12.6	10.2	9.5	11.4	8.7	7.3	7.1	8.1
Selling, General & Administrative Expenses excluding Research & Development Expenses	2.1	1.9	2.0	1.8	2.0	1.6	1.9	1.5	1.5	1.6	1.9	1.8	1.6	1.5	1.5	1.6	1.1	1.1	0.9	1.1
Income before Taxes & Provision for Loan Losses	3.6	4.3	6.4	3.3	3.4	3.5	4.9	2.8	1.8	1.0	1.9	(0.1)	(0.3)	0.7	2.6	0.3	0.8	1.4	3.1	1.8
Cost of Revenue including Operation & Maintenance (Utility) - Total	9.0	10.6	12.9	9.0	9.3	10.3	11.7	10.7	10.0	13.3	11.8	12.7	11.4	10.3	10.0	10.3	7.9	6.4	7.3	7.1
Cost of Revenues excluding Depreciation	9.0	10.6	12.9	9.0	9.3	10.3	11.7	10.7	10.0	13.3	11.8	12.7	11.4	10.3	10.0	10.3	7.9	6.4	7.3	7.1
DPS - Common - Gross - Issue - By Payable Date Rs	12.00	0.00	0.00	5.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.00	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	12.00	0.00	0.00	5.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.00	0.00	0.00	0.00
Tax Adjusted Operating Income	2.0	2.6	3.8	2.0	2.1	2.2	3.0	1.9	1.2	0.6	0.9	—	—	0.9	1.7	0.4	(0.4)	1.0	2.5	1.2
Operating Expenses excluding Non-Cash Charges - Total	10.9	12.4	15.0	10.6	11.0	11.6	12.6	11.8	11.1	14.4	10.8	13.7	12.4	10.0	9.3	11.2	8.5	7.1	6.9	7.9
Income Available to Common Shares before Depreciation & Amortization	2.4	3.0	4.2	2.4	2.4	2.4	3.3	2.2	1.4	0.8	1.2	0.2	(0.5)	0.7	2.0	0.3	(0.1)	1.1	2.6	1.4
Fixed Charges	0.0	0.0	—	—	0.1	0.1	0.1	0.0	0.2	0.1	—	0.0	—	0.7	—	0.4	0.2	0.1	0.1	0.1
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×	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	12.00	0.00	5.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.00	0.00	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.