Last close · 16 Oct 2026
Rs 233.12 -0.11%
Quarterly · Q1 FY2022 – Q4 FY2026
GOC (Pak) Limited. (GOC) quarterly income statement
GOC (Pak) Limited. reported revenue of Rs 113.4 mn for Q4 FY2026 (Apr – Jun 2026), up 11.2% on Q4 FY2025. Gross profit came to Rs 48.6 mn, a gross margin of 42.9%. Operating profit was Rs 12.8 mn (an operating margin of 11.3%). Tax of Rs 10.1 mn took 67.9% of pre-tax profit. Profit attributable to shareholders was Rs 4.8 mn, or Rs 0.65 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508.8 | 113.4 | 124.9 | 119.3 | 151.2 | 102.0 | 181.7 | 119.2 | 69.4 | 245.5 | 84.1 | 109.7 | 139.3 | 263.2 | 115.5 | 148.3 | 164.4 | 71.0 | 80.3 | 55.9 | 30.9 |
| Cost of revenue | (334.2) | (64.8) | (81.4) | (88.0) | (100.1) | (53.8) | (123.5) | (83.7) | (48.2) | (133.8) | (59.8) | (76.0) | (94.8) | (154.6) | (72.1) | (103.6) | (107.3) | (45.4) | (51.6) | (38.1) | (21.9) |
| Gross profit | 174.5 | 48.6 | 43.5 | 31.2 | 51.2 | 48.2 | 58.2 | 35.5 | 21.2 | 111.7 | 24.3 | 33.7 | 44.6 | 108.5 | 43.4 | 44.7 | 57.1 | 25.6 | 28.8 | 17.8 | 9.0 |
| Selling, general & administrative expenses | (105.2) | (31.4) | (24.8) | (24.2) | (24.8) | (49.3) | (24.8) | (28.7) | (21.8) | (44.3) | (22.1) | (26.5) | (23.3) | (28.4) | (24.5) | (31.1) | (32.9) | (25.2) | (13.6) | (16.7) | (14.2) |
| Operating profit | 59.9 | 12.8 | 16.7 | 6.3 | 24.0 | (19.6) | 30.6 | 5.7 | (1.7) | 57.5 | 1.9 | 4.9 | 19.7 | 74.4 | 15.7 | 14.6 | 22.3 | (5.3) | 14.6 | 0.9 | (5.3) |
| Profit before tax | 68.9 | 14.9 | 18.7 | 7.2 | 28.1 | (8.9) | 32.3 | 8.7 | 6.9 | 55.4 | 8.2 | 10.5 | 28.6 | 96.9 | 17.4 | 17.0 | 25.3 | 91.2 | 15.3 | 1.2 | (4.5) |
| Taxation | (16.4) | (10.1) | (2.5) | 4.2 | (8.0) | (8.3) | (0.3) | (1.4) | (3.1) | 4.2 | 0.4 | (5.8) | (2.8) | 2.3 | (0.4) | (2.7) | (2.0) | (3.1) | (0.8) | (1.1) | (0.8) |
| Profit after tax | 52.5 | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 | 99.2 | 16.9 | 14.3 | 23.3 | 88.1 | 14.5 | 0.1 | (5.4) |
| Profit attributable to shareholders | 52.5 | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 | 99.2 | 16.9 | 14.3 | 23.3 | 88.1 | 14.5 | 0.1 | (5.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.15 | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 | 13.50 | 2.31 | 1.95 | 3.17 | 11.99 | 1.98 | 0.01 | (0.73) |
| EPS – diluted (Rs) Rs | 7.15 | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 | 13.50 | 2.31 | 1.95 | 3.17 | 11.99 | 1.98 | 0.01 | (0.73) |
| Dividend per share (Rs) Rs | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 71.8 | 12.8 | 20.0 | 11.6 | 27.3 | (14.0) | 34.9 | 10.0 | 2.6 | 62.8 | 6.0 | 8.8 | 23.6 | 78.5 | 18.5 | 17.4 | 25.1 | (2.3) | 17.3 | 3.7 | (2.7) |
| Depreciation & amortisation | — | — | 3.3 | 5.3 | 3.3 | 5.6 | 4.3 | 4.3 | 4.3 | 5.3 | 4.2 | 4.0 | 3.9 | 4.1 | 2.8 | 2.9 | 2.8 | 3.1 | 2.7 | 2.8 | 2.6 |
| Weighted average shares mn | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.4 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +11.2% | -31.3% | +0.0% | +117.9% | -58.5% | +116.0% | +8.7% | -50.2% | -6.7% | -27.2% | -26.1% | -15.3% | +270.5% | +43.8% | +165.4% | +432.5% | -2.4% | +27.2% | +173.4% | -36.0% |
| Cost of revenue | +20.3% | -34.1% | +5.1% | +107.6% | -59.8% | +106.6% | +10.2% | -49.2% | -13.5% | -17.1% | -26.7% | -11.7% | +240.4% | +39.9% | +172.0% | +389.6% | -12.2% | +27.8% | +110.0% | -31.8% |
| Gross profit | +1.0% | -25.2% | -12.0% | +141.3% | -56.9% | +139.1% | +5.3% | -52.4% | +2.9% | -43.9% | -24.7% | -22.0% | +323.9% | +50.8% | +151.2% | +537.3% | +21.8% | +26.1% | +672.6% | -44.4% |
| Selling, general & administrative expenses | -36.3% | -0.3% | -15.6% | +13.6% | +11.1% | +12.5% | +8.2% | -6.5% | +56.2% | -10.0% | -14.9% | -29.1% | +12.7% | +80.8% | +86.8% | +131.3% | +105.8% | +1.8% | +26.6% | -2.6% |
| Operating profit | — | -45.3% | +11.3% | — | -134.1% | +1,520.6% | +16.9% | -108.5% | -22.7% | -88.0% | -66.6% | -11.5% | — | +7.4% | +1,509.4% | — | -173.0% | +56.1% | — | -511.7% |
| Profit before tax | — | -41.9% | -17.5% | +309.5% | -116.1% | +291.7% | -16.6% | -76.0% | -42.8% | -52.6% | -38.4% | +13.1% | +6.3% | +13.8% | +1,307.2% | — | +990.2% | +41.6% | — | -298.0% |
| Taxation | +21.4% | +636.5% | -399.8% | +160.1% | — | — | -76.0% | +11.4% | — | -197.3% | +112.0% | +40.0% | -174.8% | -41.2% | +144.5% | +132.2% | +9.4% | +59.1% | +99.6% | -40.5% |
| Profit after tax | — | -49.0% | +54.6% | +431.3% | -128.9% | +268.2% | +55.9% | -85.4% | -39.9% | -48.8% | -67.0% | +10.8% | +12.6% | +16.7% | +14,581.4% | — | +1,484.1% | +40.8% | — | -729.1% |
| Profit attributable to shareholders | — | -49.0% | +54.6% | +431.3% | -128.9% | +268.2% | +55.9% | -85.4% | -39.9% | -48.8% | -67.0% | +10.8% | +12.6% | +16.7% | +14,581.4% | — | +1,484.1% | +40.8% | — | -729.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -49.0% | +55.0% | +435.3% | -128.9% | +268.6% | +56.3% | -85.5% | -39.7% | -48.8% | -67.2% | +10.7% | +12.6% | +16.7% | +14,617.0% | — | +1,491.6% | +40.5% | — | -708.3% |
| EPS – diluted (Rs) | — | -49.0% | +55.0% | +435.3% | -128.9% | +268.6% | +56.3% | -85.5% | -39.7% | -48.8% | -67.2% | +10.7% | +12.6% | +16.7% | +14,617.0% | — | +1,491.6% | +40.5% | — | -708.3% |
| Dividend per share (Rs) | +100.0% | — | — | — | -50.0% | — | — | — | -20.0% | — | — | — | +150.0% | — | — | — | — | — | — | — |
| EBITDA | — | -42.6% | +16.1% | +960.1% | -122.3% | +476.9% | +13.5% | -89.1% | -20.0% | -67.4% | -49.4% | -5.7% | — | +7.1% | +373.3% | — | -122.7% | +52.4% | — | -182.7% |
| Depreciation & amortisation | — | -23.2% | +22.3% | -22.8% | +5.9% | +2.9% | +9.3% | +8.6% | +29.4% | +46.4% | +37.2% | +40.0% | +32.5% | +5.8% | +4.2% | +5.9% | +18.6% | +34.8% | +36.6% | +35.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (57.1%) | (65.2%) | (73.8%) | (66.2%) | (52.8%) | (68.0%) | (70.2%) | (69.4%) | (54.5%) | (71.1%) | (69.3%) | (68.0%) | (58.8%) | (62.4%) | (69.9%) | (65.2%) | (64.0%) | (64.2%) | (68.2%) | (71.0%) |
| Gross profit | 42.9% | 34.8% | 26.2% | 33.8% | 47.2% | 32.0% | 29.8% | 30.6% | 45.5% | 28.9% | 30.7% | 32.0% | 41.2% | 37.6% | 30.1% | 34.8% | 36.0% | 35.8% | 31.8% | 29.0% |
| Selling, general & administrative expenses | (27.7%) | (19.8%) | (20.3%) | (16.4%) | (48.3%) | (13.7%) | (24.1%) | (31.5%) | (18.1%) | (26.2%) | (24.1%) | (16.8%) | (10.8%) | (21.2%) | (21.0%) | (20.0%) | (35.5%) | (16.9%) | (29.8%) | (46.1%) |
| Operating profit | 11.3% | 13.4% | 5.3% | 15.9% | (19.3%) | 16.8% | 4.8% | (2.4%) | 23.4% | 2.2% | 4.4% | 14.2% | 28.3% | 13.6% | 9.8% | 13.6% | (7.5%) | 18.2% | 1.6% | (17.3%) |
| Profit before tax | 13.1% | 15.0% | 6.0% | 18.6% | (8.8%) | 17.8% | 7.3% | 9.9% | 22.6% | 9.8% | 9.6% | 20.5% | 36.8% | 15.1% | 11.5% | 15.4% | 128.4% | 19.0% | 2.2% | (14.6%) |
| Taxation | (8.9%) | (2.0%) | 3.5% | (5.3%) | (8.2%) | (0.2%) | (1.2%) | (4.4%) | 1.7% | 0.5% | (5.3%) | (2.0%) | 0.9% | (0.4%) | (1.8%) | (1.2%) | (4.3%) | (0.9%) | (2.0%) | (2.8%) |
| Profit after tax | 4.2% | 13.0% | 9.5% | 13.3% | (16.9%) | 17.6% | 6.2% | 5.4% | 24.3% | 10.3% | 4.3% | 18.5% | 37.7% | 14.7% | 9.6% | 14.2% | 124.1% | 18.1% | 0.2% | (17.4%) |
| Profit attributable to shareholders | 4.2% | 13.0% | 9.5% | 13.3% | (16.9%) | 17.6% | 6.2% | 5.4% | 24.3% | 10.3% | 4.3% | 18.5% | 37.7% | 14.7% | 9.6% | 14.2% | 124.1% | 18.1% | 0.2% | (17.4%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.3% | 16.0% | 9.8% | 18.1% | (13.7%) | 19.2% | 8.4% | 3.7% | 25.6% | 7.2% | 8.1% | 17.0% | 29.8% | 16.0% | 11.8% | 15.3% | (3.2%) | 21.5% | 6.6% | (8.7%) |
| Depreciation & amortisation | — | 2.6% | 4.5% | 2.2% | 5.5% | 2.4% | 3.6% | 6.1% | 2.2% | 4.9% | 3.6% | 2.8% | 1.6% | 2.5% | 2.0% | 1.7% | 4.4% | 3.3% | 5.0% | 8.6% |
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 86
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 113.4 | 124.9 | 119.3 | 151.2 | 102.0 | 181.7 | 119.2 | 69.4 | 245.5 | 84.1 | 109.7 | 139.3 |
| Sales of Goods & Services - Net - Unclassified | 113.4 | 124.9 | 119.3 | 151.2 | 102.0 | 181.7 | 119.2 | 69.4 | 245.5 | 84.1 | 109.7 | 139.3 |
| Revenue from Business Activities - Total | 113.4 | 124.9 | 119.3 | 151.2 | 102.0 | 181.7 | 119.2 | 69.4 | 245.5 | 84.1 | 109.7 | 139.3 |
| Cost of Operating Revenue | 64.8 | 81.4 | 88.0 | 100.1 | 53.8 | 123.5 | 83.7 | 48.2 | 133.8 | 59.8 | 76.0 | 94.8 |
| Cost of Revenues - Total | 64.8 | 81.4 | 88.0 | 100.1 | 53.8 | 123.5 | 83.7 | 48.2 | 133.8 | 59.8 | 76.0 | 94.8 |
| Cost of Revenues - Unclassified | — | 31.5 | — | 62.8 | 50.8 | 75.2 | 42.4 | 16.7 | 90.9 | 15.0 | — | 67.0 |
| Selling, General & Administrative Expenses - Total | 31.4 | 24.8 | 24.2 | 24.8 | 49.3 | 24.8 | 28.7 | 21.8 | 44.3 | 22.1 | 26.5 | 23.3 |
| Depreciation in Cost of Revenues | — | 1.8 | — | 1.7 | 3.0 | 2.3 | 2.6 | 2.1 | 3.1 | 2.4 | — | 2.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 48.0 | — | 35.6 | — | 46.0 | 38.7 | 29.4 | 36.2 | 36.5 | — | 25.7 |
| Material Expenses | — | — | — | — | — | — | — | — | 3.6 | 5.9 | — | — |
| Utility Cost of Revenue - Purchased Power | — | — | — | — | — | — | — | — | 1.9 | 4.7 | — | — |
| Other Operating Expense/(Income) - Net | 4.5 | 2.0 | 0.7 | 2.3 | 18.5 | 2.8 | 1.1 | 1.0 | 9.8 | 0.4 | 2.3 | 1.5 |
| Materials Purchased | — | — | — | — | — | — | — | — | 1.7 | 1.3 | — | — |
| Gross Profit - Industrials/Property - Total | 48.6 | 43.5 | 31.2 | 51.2 | 48.2 | 58.2 | 35.5 | 21.2 | 111.7 | 24.3 | 33.7 | 44.6 |
| Operating Expenses - Total | 100.6 | 108.2 | 112.9 | 127.2 | 121.6 | 151.1 | 113.5 | 71.1 | 187.9 | 82.3 | 104.8 | 119.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 12.8 | 16.7 | 6.3 | 24.0 | (19.6) | 30.6 | 5.7 | (1.7) | 57.5 | 1.9 | 4.9 | 19.7 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.2) | (0.3) | (0.2) | (0.1) | (0.5) | (0.2) | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Total | (0.4) | (0.2) | (0.3) | (0.2) | (0.1) | (0.5) | (0.2) | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.4) | (0.2) | (0.3) | (0.2) | (0.1) | (0.5) | (0.2) | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.8 | (0.1) | (0.4) | 0.6 | 0.1 | 0.6 | 0.4 | 1.1 | 2.0 | 1.6 | 1.1 | 0.8 |
| Other Non-Operating Income/(Expense) - Total | 1.7 | 2.4 | 1.5 | 3.6 | 10.7 | 1.5 | 2.8 | 7.8 | (3.6) | 5.0 | 4.8 | 8.1 |
| Normalized Pre-tax Profit | 14.9 | 18.7 | 7.2 | 28.1 | (8.9) | 32.3 | 8.7 | 6.9 | 55.4 | 8.2 | 10.5 | 28.6 |
| Provision for Income Tax Expense- Unclassified | 0.8 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 | (0.2) | 0.2 | 1.3 | (2.8) | 4.0 | 0.1 |
| Income before Taxes | 14.9 | 18.7 | 7.2 | 28.1 | (8.9) | 32.3 | 8.7 | 6.9 | 55.4 | 8.2 | 10.5 | 28.6 |
| Income Taxes | 10.1 | 2.5 | (4.2) | 8.0 | 8.3 | 0.3 | 1.4 | 3.1 | (4.2) | (0.4) | 5.8 | 2.8 |
| Income Taxes for the Year - Current | 9.3 | 2.3 | (4.5) | 7.9 | 8.2 | 0.2 | 1.6 | 2.9 | (5.5) | 2.4 | 1.7 | 2.6 |
| Income Taxes - Other (by Type) | — | — | 0.0 | — | — | 0.0 | 0.0 | — | (0.0) | 0.0 | 0.0 | — |
| Net Income after Tax | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Income before Discontinued Operations & Extraordinary Items | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Net Income before Minority Interest | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Net Income after Minority Interest | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Income Available to Common Shares | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Income available to Common excluding Extraordinary Items | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Shares used to calculate Basic EPS - Total mn | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| 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 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Diluted Income available to Common excluding Extraordinary Items | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Shares used to calculate Diluted EPS - Total mn | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| 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 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.65 | 2.22 | 1.55 | 2.73 | (2.35) | 4.35 | 1.00 | 0.51 | 8.13 | 1.18 | 0.64 | 3.51 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 12.8 | 16.7 | 6.3 | 24.0 | (19.6) | 30.6 | 5.7 | (1.7) | 57.5 | 1.9 | 4.9 | 19.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.8 | 20.0 | 11.6 | 27.3 | (14.0) | 34.9 | 10.0 | 2.6 | 62.8 | 6.0 | 8.8 | 23.6 |
| Depreciation & Amortization - Supplemental | — | 3.3 | 5.3 | 3.3 | 5.6 | 4.3 | 4.3 | 4.3 | 5.3 | 4.2 | 4.0 | 3.9 |
| Depreciation Expense - Total - Supplemental | — | 3.3 | 5.3 | 3.3 | 5.6 | 4.3 | 4.3 | 4.3 | 5.3 | 4.2 | 4.0 | 3.9 |
| Depreciation, Depletion & Amortization - Total | — | 3.3 | 5.3 | 3.3 | 5.6 | 4.3 | 4.3 | 4.3 | 5.3 | 4.2 | 4.0 | 3.9 |
| Depreciation - Total | — | 3.3 | 5.3 | 3.3 | 5.6 | 4.3 | 4.3 | 4.3 | 5.3 | 4.2 | 4.0 | 3.9 |
| Labor & Related Expenses - Total | — | 48.0 | — | 35.6 | — | 46.0 | 38.7 | 29.4 | 36.2 | 36.5 | — | 25.7 |
| Labor & Related Expenses - Supplemental | — | 48.0 | — | 35.6 | — | 46.0 | 38.7 | 29.4 | 36.2 | 36.5 | — | 25.7 |
| Normalized after Tax Profit | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Normalized Net Income from Continuing Operations | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Normalized Net Income - Bottom Line | 4.8 | 16.3 | 11.4 | 20.1 | (17.2) | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 14.9 | 18.7 | 7.2 | 28.1 | (8.9) | 32.3 | 8.7 | 6.9 | 55.4 | 8.2 | 10.5 | 28.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 22.0 | 12.5 | 31.3 | (3.3) | 36.6 | 13.1 | 11.1 | 60.7 | 12.4 | 14.5 | 32.5 |
| Operating Expenses | 100.6 | 108.2 | 112.9 | 127.2 | 121.6 | 151.1 | 113.5 | 71.1 | 187.9 | 82.3 | 104.8 | 119.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 31.4 | 24.8 | 24.2 | 24.8 | 49.3 | 24.8 | 28.7 | 21.8 | 44.3 | 22.1 | 26.5 | 23.3 |
| Income before Taxes & Provision for Loan Losses | 14.9 | 18.7 | 7.2 | 28.1 | (8.9) | 32.3 | 8.7 | 6.9 | 55.4 | 8.2 | 10.5 | 28.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 64.8 | 81.4 | 88.0 | 100.1 | 53.8 | 123.5 | 83.7 | 48.2 | 133.8 | 59.8 | 76.0 | 94.8 |
| Cost of Revenues excluding Depreciation | 64.8 | 79.5 | 88.0 | 98.4 | 50.8 | 121.2 | 81.1 | 46.1 | 130.7 | 57.4 | 76.0 | 92.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| Tax Adjusted Operating Income | 4.8 | 16.3 | 11.4 | 20.1 | — | 31.9 | 7.4 | 3.8 | 59.6 | 8.7 | 4.7 | 25.8 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 104.9 | 107.6 | 123.9 | 116.0 | 146.9 | 109.2 | 66.8 | 182.6 | 78.1 | 100.9 | 115.7 |
| Income Available to Common Shares before Depreciation & Amortization | — | 19.6 | 16.7 | 23.3 | (11.6) | 36.2 | 11.7 | 8.0 | 65.0 | 12.8 | 8.7 | 29.7 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.50 |
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.