Last close · 16 Oct 2026
Rs 194.00 -0.02%
Quarterly · Q1 FY2022 – Q4 FY2026
Lucky Core Industries Limited (LCI) quarterly income statement
Lucky Core Industries Limited reported revenue of Rs 28.0 bn for Q4 FY2026 (Apr – Jun 2026), up 0.4% on Q4 FY2025. Gross profit came to Rs 6.2 bn, a gross margin of 22.0%. Operating profit was Rs 3.4 bn (an operating margin of 12.2%). Finance cost was Rs 766.2 mn, up 68.2% on Q4 FY2025. Tax of Rs 1.5 bn took 31.1% of pre-tax profit. Profit attributable to shareholders was Rs 3.2 bn, up 14.0% on Q4 FY2025, or Rs 7.03 per share.
| Rs bn | 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.4 | 28.0 | 29.1 | 27.7 | 28.6 | 27.9 | 29.8 | 31.5 | 30.7 | ||||||||||||
| Cost of revenue | (88.8) | (21.8) | (23.2) | (21.3) | (22.5) | (21.4) | (23.1) | (24.1) | (23.9) | ||||||||||||
| Gross profit | 24.6 | 6.2 | 5.9 | 6.4 | 6.2 | 6.5 | 6.7 | 7.5 | 6.8 | ||||||||||||
| Selling, general & administrative expenses | (10.4) | (2.7) | (2.6) | (2.5) | (2.5) | (2.2) | (2.6) | (2.6) | (2.7) | ||||||||||||
| Operating profit | 14.1 | 3.4 | 3.3 | 3.8 | 3.6 | 4.2 | 4.1 | 4.9 | 4.1 | ||||||||||||
| Finance cost | (2.5) | (0.8) | (0.6) | (0.6) | (0.5) | (0.5) | (0.5) | (0.7) | (0.6) | ||||||||||||
| Profit before tax | 15.2 | 4.7 | 3.1 | 3.9 | 3.5 | 4.4 | 4.2 | 5.8 | 4.2 | ||||||||||||
| Taxation | (5.4) | (1.5) | (1.2) | (1.5) | (1.4) | (1.6) | (1.5) | (2.1) | (1.6) | ||||||||||||
| Profit after tax | 9.7 | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 | ||||||||||||
| Profit attributable to shareholders | 9.7 | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.11 | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 | ||||||||||||
| EPS – diluted (Rs) Rs | 21.11 | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 | ||||||||||||
| Dividend per share (Rs) Rs | 10.50 | 5.25 | 0.00 | 5.25 | 0.00 | 6.20 | 0.00 | 6.80 | 0.00 | ||||||||||||
| EBITDA | 18.8 | 4.6 | 4.4 | 5.0 | 4.8 | 5.3 | 5.1 | 5.8 | 5.0 | ||||||||||||
| Depreciation & amortisation | 4.6 | 1.1 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.9 | ||||||||||||
| Weighted average shares mn | 461.7 | 461.7 | 462.1 | 461.7 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +0.4% | -2.5% | -12.1% | -6.9% | -5.6% | -4.0% | +1.5% | +6.0% | ||||||||||||
| Cost of revenue | +1.9% | +0.4% | -11.3% | -6.2% | -4.6% | -3.8% | -2.0% | +5.6% | ||||||||||||
| Gross profit | -4.8% | -12.5% | -14.5% | -9.3% | -8.7% | -4.6% | +14.4% | +7.2% | ||||||||||||
| Selling, general & administrative expenses | +22.5% | -0.3% | -1.4% | -6.8% | -17.4% | -2.7% | -3.9% | +15.5% | ||||||||||||
| Operating profit | -19.2% | -20.3% | -21.4% | -10.9% | -3.3% | -5.7% | +27.2% | +2.3% | ||||||||||||
| Finance cost | +68.2% | +33.4% | -14.3% | -13.5% | -43.4% | -39.0% | -24.7% | -42.7% | ||||||||||||
| Profit before tax | +5.9% | -26.1% | -32.7% | -16.9% | +24.9% | -6.2% | +50.6% | +11.9% | ||||||||||||
| Taxation | -8.6% | -24.5% | -31.4% | -15.0% | +374.1% | +1.0% | +57.4% | +29.3% | ||||||||||||
| Profit after tax | +14.0% | -27.0% | -33.5% | -18.0% | -11.7% | -10.0% | +46.9% | +3.4% | ||||||||||||
| Profit attributable to shareholders | +14.0% | -27.0% | -33.5% | -18.0% | -11.4% | -9.9% | +46.9% | +3.4% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +14.0% | -27.1% | -33.5% | -18.0% | -11.4% | -9.9% | +46.9% | +3.4% | ||||||||||||
| EPS – diluted (Rs) | +14.0% | -27.1% | -33.5% | -18.0% | -11.4% | -9.9% | +46.9% | +3.4% | ||||||||||||
| Dividend per share (Rs) | -15.3% | — | -22.8% | — | -6.1% | — | +25.9% | — | ||||||||||||
| EBITDA | -13.4% | -12.6% | -14.6% | -3.7% | -0.0% | -3.2% | +24.2% | +3.0% | ||||||||||||
| Depreciation & amortisation | +10.2% | +20.3% | +19.9% | +29.0% | +15.9% | +9.4% | +11.1% | +6.6% | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | (78.0%) | (79.8%) | (77.0%) | (78.5%) | (76.8%) | (77.5%) | (76.3%) | (77.9%) | ||||||||||||
| Gross profit | 22.0% | 20.2% | 23.0% | 21.5% | 23.2% | 22.5% | 23.7% | 22.1% | ||||||||||||
| Selling, general & administrative expenses | (9.8%) | (9.0%) | (9.2%) | (8.9%) | (8.0%) | (8.8%) | (8.2%) | (8.9%) | ||||||||||||
| Operating profit | 12.2% | 11.2% | 13.9% | 12.6% | 15.2% | 13.8% | 15.5% | 13.2% | ||||||||||||
| Finance cost | (2.7%) | (2.1%) | (2.1%) | (1.9%) | (1.6%) | (1.5%) | (2.1%) | (2.0%) | ||||||||||||
| Profit before tax | 16.8% | 10.6% | 14.1% | 12.3% | 15.9% | 13.9% | 18.4% | 13.7% | ||||||||||||
| Taxation | (5.2%) | (4.0%) | (5.3%) | (4.7%) | (5.7%) | (5.2%) | (6.8%) | (5.2%) | ||||||||||||
| Profit after tax | 11.6% | 6.6% | 8.8% | 7.5% | 10.2% | 8.8% | 11.7% | 8.5% | ||||||||||||
| Profit attributable to shareholders | 11.6% | 6.6% | 8.8% | 7.5% | 10.2% | 8.8% | 11.7% | 8.5% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.3% | 15.2% | 18.0% | 16.7% | 18.9% | 17.0% | 18.6% | 16.1% | ||||||||||||
| Depreciation & amortisation | 4.1% | 4.0% | 4.2% | 4.0% | 3.7% | 3.2% | 3.1% | 2.9% | ||||||||||||
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 108
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 28.0 | 29.1 | 27.7 | 28.6 | 27.9 | 29.8 | 31.5 | 30.7 |
| Sales of Goods & Services - Net - Unclassified | 28.0 | 29.1 | 27.7 | 28.6 | 27.9 | 29.8 | 31.5 | 30.7 |
| Revenue from Business Activities - Total | 28.0 | 29.1 | 27.7 | 28.6 | 27.9 | 29.8 | 31.5 | 30.7 |
| Cost of Operating Revenue | 21.8 | 23.2 | 21.3 | 22.5 | 21.4 | 23.1 | 24.1 | 23.9 |
| Cost of Revenues - Total | 21.8 | 23.2 | 21.3 | 22.5 | 21.4 | 23.1 | 24.1 | 23.9 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 2.7 | 2.6 | 2.5 | 2.5 | 2.2 | 2.6 | 2.6 | 2.7 |
| Selling, General & Administrative Expenses - Unclassified | 2.6 | 2.5 | 2.4 | 2.4 | 2.1 | 2.4 | 2.3 | 2.6 |
| Material Expenses | — | — | — | — | — | — | — | — |
| Changes in Inventory | — | — | — | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 6.2 | 5.9 | 6.4 | 6.2 | 6.5 | 6.7 | 7.5 | 6.8 |
| Operating Expenses - Total | 24.6 | 25.8 | 23.9 | 25.0 | 23.7 | 25.7 | 26.6 | 26.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.4 | 3.3 | 3.8 | 3.6 | 4.2 | 4.1 | 4.9 | 4.1 |
| Financing Income/(Expense) - Net - Total | (0.8) | (0.6) | (0.6) | (0.6) | (0.5) | (0.5) | (0.7) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 2.0 | 0.3 | 0.6 | 0.4 | 0.6 | 0.5 | 1.4 | 0.8 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Normalized Pre-tax Profit | 4.7 | 3.1 | 3.9 | 3.5 | 4.3 | 4.2 | 5.6 | 4.2 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | 0.1 | 0.0 | 0.2 | — |
| Recognition of Negative Goodwill | 0.0 | 0.0 | — | — | 0.1 | 0.0 | 0.2 | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — |
| Income before Taxes | 4.7 | 3.1 | 3.9 | 3.5 | 4.4 | 4.2 | 5.8 | 4.2 |
| Income Taxes | 1.5 | 1.2 | 1.5 | 1.4 | 1.6 | 1.5 | 2.1 | 1.6 |
| Income Taxes for the Year - Current | 1.4 | 1.3 | 1.3 | 1.4 | (0.1) | 1.5 | 2.2 | 1.4 |
| Income Taxes - Deferred | 0.1 | (0.1) | 0.2 | (0.0) | 1.7 | 0.0 | (0.1) | 0.2 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | 0.0 |
| Net Income after Tax | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Income before Discontinued Operations & Extraordinary Items | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Net Income before Minority Interest | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Minority Interest | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) |
| Net Income after Minority Interest | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Income Available to Common Shares | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Starting Line | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Hedging Gain/(Loss) | (0.0) | — | — | — | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Discontinued Operations | (0.0) | — | — | — | (0.1) | — | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.25 | 0.00 | 5.25 | 0.00 | 6.20 | 0.00 | 6.80 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Income available to Common excluding Extraordinary Items | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Shares used to calculate Basic EPS - Total mn | 461.7 | 462.1 | 461.7 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.03 | 4.12 | 5.30 | 4.66 | 5.91 | 5.65 | 7.59 | 5.68 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 461.7 | 462.1 | 461.7 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.03 | 4.12 | 5.30 | 4.66 | 5.91 | 5.65 | 7.59 | 5.68 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 6.99 | 4.12 | 5.30 | 4.66 | 6.09 | 5.65 | 7.96 | 5.68 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Diluted Income available to Common excluding Extraordinary Items | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Shares used to calculate Diluted EPS - Total mn | 461.7 | 462.1 | 461.7 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.03 | 4.12 | 5.30 | 4.66 | 5.91 | 5.65 | 7.59 | 5.68 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.2 | 1.9 | 2.4 | 2.2 | 2.8 | 2.6 | 3.7 | 2.6 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 461.7 | 462.1 | 461.7 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.03 | 4.12 | 5.30 | 4.66 | 6.17 | 5.65 | 7.96 | 5.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.03 | 4.12 | 5.30 | 4.66 | 5.91 | 5.65 | 7.59 | 5.68 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 6.99 | 4.12 | 5.30 | 4.66 | 6.09 | 5.65 | 7.96 | 5.68 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 5.25 | 0.00 | 6.20 | 0.00 | 6.80 | 0.00 | 6.60 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 4.73 | 0.00 | 5.58 | 0.00 | 6.12 | 0.00 | 5.94 |
| Earnings before Interest & Taxes (EBIT) | 3.4 | 3.3 | 3.8 | 3.6 | 4.2 | 4.1 | 4.9 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.6 | 4.4 | 5.0 | 4.8 | 5.3 | 5.1 | 5.8 | 5.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.1 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 1.0 | 0.9 |
| Normalized after Tax Profit | 3.2 | 1.9 | 2.4 | 2.2 | 2.7 | 2.6 | 3.5 | 2.6 |
| Normalized Net Income from Continuing Operations | 3.2 | 1.9 | 2.4 | 2.2 | 2.7 | 2.6 | 3.5 | 2.6 |
| Normalized Net Income - Bottom Line | 3.2 | 1.9 | 2.4 | 2.2 | 2.7 | 2.6 | 3.5 | 2.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.5 | 3.7 | 4.5 | 4.1 | 4.8 | 4.6 | 6.3 | 4.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.6 | 4.8 | 5.6 | 5.2 | 5.8 | 5.6 | 7.3 | 5.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | — |
| Interest Expense | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 |
| Operating Expenses | 24.6 | 25.8 | 23.9 | 25.0 | 23.7 | 25.7 | 26.6 | 26.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.7 | 2.6 | 2.5 | 2.5 | 2.2 | 2.6 | 2.6 | 2.7 |
| Income before Taxes & Provision for Loan Losses | 4.7 | 3.1 | 3.9 | 3.5 | 4.4 | 4.2 | 5.8 | 4.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 21.8 | 23.2 | 21.3 | 22.5 | 21.4 | 23.1 | 24.1 | 23.9 |
| Cost of Revenues excluding Depreciation | 21.8 | 23.2 | 21.3 | 22.5 | 21.4 | 23.1 | 24.1 | 23.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 5.25 | 0.00 | 6.20 | 0.00 | 6.80 | 0.00 | 6.60 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 5.25 | 0.00 | 6.20 | 0.00 | 6.80 | 0.00 | 6.60 |
| Tax Adjusted Operating Income | 3.8 | 2.3 | 2.8 | 2.5 | 3.1 | 2.9 | 4.1 | 3.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 23.4 | 24.6 | 22.7 | 23.8 | 22.6 | 24.7 | 25.7 | 25.8 |
| Income Available to Common Shares before Depreciation & Amortization | 4.4 | 3.1 | 3.6 | 3.3 | 3.9 | 3.6 | 4.6 | 3.5 |
| Fixed Charges | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 |
| Estimated Tax Rate | 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 | 5.25 | 0.00 | 6.20 | 0.00 | 6.80 | 0.00 | 6.60 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.