Last close · 16 Oct 2026
Rs 400.56 -0.84%
Quarterly · Q1 FY2022 – Q4 FY2026
Lucky Cement Limited (LUCK) quarterly income statement
Lucky Cement Limited reported revenue of Rs 139.0 bn for Q4 FY2026 (Apr – Jun 2026), up 14.7% on Q4 FY2025. Gross profit came to Rs 37.6 bn, a gross margin of 27.1%. Operating profit was Rs 31.5 bn (an operating margin of 22.7%). Finance cost was Rs 4.7 bn, down 9.9% on Q4 FY2025. Tax of Rs 4.7 bn took 14.4% of pre-tax profit. Profit attributable to shareholders was Rs 25.4 bn, up 29.1% on Q4 FY2025, or Rs 17.31 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 | 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 | 516.4 | 139.0 | 130.2 | 123.5 | 123.6 | 121.2 | 108.3 | 112.9 | 111.6 | 104.7 | 99.8 | 102.4 | 104.1 | 99.1 | 100.5 | 95.0 | 90.6 | 108.8 | 93.2 | 68.4 | 55.0 |
| Cost of revenue | (385.1) | (101.4) | (99.5) | (92.0) | (92.1) | (88.6) | (78.9) | (79.5) | (79.9) | (73.6) | (70.5) | (70.8) | (72.6) | (70.4) | (74.5) | (74.0) | (72.5) | (88.6) | (78.7) | (54.7) | (43.3) |
| Gross profit | 131.3 | 37.6 | 30.7 | 31.5 | 31.5 | 32.6 | 29.4 | 33.4 | 31.7 | 31.1 | 29.3 | 31.6 | 31.5 | 28.6 | 25.9 | 20.9 | 18.1 | 20.2 | 14.5 | 13.7 | 11.7 |
| Selling, general & administrative expenses | (25.5) | (6.1) | (6.6) | (6.5) | (6.3) | (5.1) | (6.5) | (6.7) | (6.6) | (6.0) | (5.7) | (6.0) | (5.7) | (3.9) | (4.4) | (3.9) | (4.2) | (2.9) | (4.9) | (4.8) | (3.8) |
| Operating profit | 105.8 | 31.5 | 24.1 | 24.9 | 25.2 | 27.6 | 22.9 | 26.7 | 25.1 | 25.1 | 23.6 | 25.6 | 25.8 | 24.8 | 21.6 | 17.0 | 13.9 | 17.3 | 9.6 | 9.0 | 7.8 |
| Finance cost | (18.9) | (4.7) | (4.6) | (4.9) | (4.8) | (5.2) | (5.4) | (6.9) | (8.0) | (8.8) | (8.7) | (9.5) | (9.7) | (9.0) | (7.9) | (7.2) | (6.5) | (4.5) | (1.3) | (0.6) | (0.3) |
| Profit before tax | 116.2 | 32.7 | 24.0 | 29.7 | 29.8 | 26.8 | 24.9 | 29.9 | 24.2 | 22.6 | 21.1 | 24.0 | 24.4 | 6.2 | 34.0 | 13.2 | 8.9 | 14.0 | 11.2 | 9.9 | 10.6 |
| Taxation | (19.7) | (4.7) | (3.6) | (5.3) | (6.2) | (5.4) | (5.2) | (6.1) | (4.4) | (5.9) | (3.8) | (5.0) | (5.0) | (4.9) | (3.7) | (2.0) | (2.3) | (5.0) | (1.8) | (1.6) | (1.7) |
| Profit after tax | 96.5 | 28.0 | 20.4 | 24.5 | 23.6 | 21.4 | 19.6 | 23.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 | 1.4 | 30.3 | 11.2 | 6.6 | 9.1 | 9.4 | 8.3 | 8.9 |
| Profit attributable to shareholders | 89.0 | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 | 11.8 | 21.0 | 10.5 | 5.4 | 8.8 | 7.6 | 6.5 | 6.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 60.78 | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 | 7.54 | 13.29 | 6.50 | 3.37 | 5.43 | 4.68 | 4.02 | 4.11 |
| EPS – diluted (Rs) Rs | 60.78 | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 | 7.54 | 13.29 | 6.50 | 3.37 | 5.43 | 4.68 | 4.02 | 4.11 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 126.3 | 36.6 | 29.2 | 30.2 | 30.3 | 32.5 | 27.6 | 31.4 | 29.7 | 29.5 | 28.0 | 33.0 | 30.2 | 29.4 | 25.8 | 21.0 | 17.8 | 21.8 | 12.4 | 11.6 | 10.3 |
| Depreciation & amortisation | 20.5 | 5.1 | 5.1 | 5.2 | 5.1 | 4.9 | 4.7 | 4.7 | 4.5 | 4.4 | 4.4 | 7.4 | 4.4 | 4.6 | 4.3 | 4.0 | 3.8 | 4.5 | 2.9 | 2.6 | 2.4 |
| Weighted average shares mn | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.3 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.1 | 1,465.0 | 1,465.0 | 1,483.9 | 1,531.7 | 1,566.1 | 1,582.0 | 1,609.6 | 1,617.0 | 1,616.9 | 1,617.2 | 1,616.7 | 1,616.6 |
| 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 | +14.7% | +20.2% | +9.4% | +10.7% | +15.8% | +8.6% | +10.2% | +7.3% | +5.7% | -0.7% | +7.9% | +14.8% | -9.0% | +7.8% | +38.8% | +64.8% | +116.1% | +52.8% | +34.9% | +21.9% |
| Cost of revenue | +14.4% | +26.1% | +15.8% | +15.3% | +20.4% | +12.0% | +12.2% | +10.0% | +4.4% | -5.5% | -4.3% | +0.2% | -20.5% | -5.3% | +35.4% | +67.4% | +133.1% | +71.2% | +39.2% | +19.2% |
| Gross profit | +15.3% | +4.5% | -5.7% | -0.8% | +4.9% | +0.2% | +5.6% | +0.9% | +8.7% | +13.1% | +51.0% | +73.5% | +41.9% | +79.2% | +52.5% | +55.5% | +63.6% | -3.5% | +20.0% | +32.9% |
| Selling, general & administrative expenses | +19.8% | +2.6% | -2.2% | -4.8% | -15.3% | +12.6% | +11.0% | +16.0% | +55.7% | +31.9% | +52.8% | +35.4% | +35.2% | -11.3% | -17.4% | +9.1% | -16.2% | +10.4% | +13.4% | +10.6% |
| Operating profit | +14.5% | +5.0% | -6.6% | +0.3% | +9.7% | -2.8% | +4.4% | -2.5% | +1.4% | +9.3% | +50.6% | +84.9% | +43.0% | +125.8% | +89.6% | +78.3% | +94.0% | -9.4% | +23.8% | +47.6% |
| Finance cost | -9.9% | -15.4% | -29.1% | -40.0% | -40.9% | -37.5% | -27.9% | -17.4% | -2.2% | +9.5% | +31.6% | +49.7% | +100.6% | +528.6% | +1,159.8% | +1,809.1% | +1,160.3% | +264.4% | +70.7% | -20.2% |
| Profit before tax | +22.0% | -3.4% | -0.4% | +22.8% | +18.5% | +17.6% | +24.6% | -0.7% | +262.1% | -37.8% | +81.9% | +173.6% | -55.5% | +204.0% | +32.8% | -15.8% | +95.6% | -2.9% | +18.0% | +79.7% |
| Taxation | -13.4% | -32.0% | -14.4% | +39.9% | -8.2% | +37.8% | +22.7% | -12.0% | +21.1% | +2.3% | +148.8% | +122.1% | -1.3% | +106.1% | +23.4% | +30.8% | +350.1% | -0.4% | +48.1% | +127.0% |
| Profit after tax | +31.0% | +4.2% | +3.2% | +19.0% | +28.0% | +13.2% | +25.1% | +2.3% | +1,132.9% | -42.8% | +69.8% | +191.2% | -85.1% | +222.8% | +34.6% | -25.0% | +49.6% | -3.4% | +13.4% | +72.6% |
| Profit attributable to shareholders | +29.1% | +6.3% | +5.5% | +22.7% | +34.3% | +15.1% | +21.6% | +1.2% | +23.8% | -25.9% | +68.5% | +224.9% | +34.6% | +177.8% | +61.1% | -18.1% | +89.5% | -3.7% | +8.0% | +52.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +29.1% | +6.3% | +5.5% | +22.7% | +34.3% | +15.1% | +23.2% | +5.8% | +32.4% | -20.0% | +82.8% | +243.0% | +38.9% | +183.9% | +61.8% | -18.1% | +89.5% | -3.7% | +8.0% | +52.9% |
| EPS – diluted (Rs) | +29.1% | +6.3% | +5.5% | +22.7% | +34.3% | +15.1% | +23.2% | +5.8% | +32.4% | -20.0% | +82.8% | +243.0% | +38.9% | +183.9% | +61.8% | -18.1% | +89.5% | -3.7% | +8.0% | +52.9% |
| Dividend per share (Rs) | +25.0% | — | — | — | +33.3% | — | — | — | -16.7% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +12.8% | +5.6% | -3.9% | +2.2% | +10.2% | -1.3% | -4.7% | -1.8% | +0.2% | +8.3% | +57.1% | +69.9% | +35.1% | +108.2% | +81.3% | +73.2% | +93.9% | -3.2% | +22.7% | +37.1% |
| Depreciation & amortisation | +3.3% | +8.3% | +11.5% | +13.0% | +12.7% | +6.6% | -36.1% | +1.8% | -5.8% | +2.9% | +84.7% | +15.4% | +4.3% | +49.3% | +52.7% | +56.9% | +93.4% | +25.6% | +19.1% | +11.8% |
| 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 | (72.9%) | (76.4%) | (74.5%) | (74.5%) | (73.1%) | (72.9%) | (70.4%) | (71.6%) | (70.3%) | (70.6%) | (69.2%) | (69.8%) | (71.1%) | (74.2%) | (78.0%) | (80.0%) | (81.5%) | (84.5%) | (79.9%) | (78.8%) |
| Gross profit | 27.1% | 23.6% | 25.5% | 25.5% | 26.9% | 27.1% | 29.6% | 28.4% | 29.7% | 29.4% | 30.8% | 30.2% | 28.9% | 25.8% | 22.0% | 20.0% | 18.5% | 15.5% | 20.1% | 21.2% |
| Selling, general & administrative expenses | (4.4%) | (5.1%) | (5.3%) | (5.1%) | (4.2%) | (6.0%) | (5.9%) | (5.9%) | (5.7%) | (5.8%) | (5.9%) | (5.5%) | (3.9%) | (4.3%) | (4.1%) | (4.6%) | (2.6%) | (5.3%) | (7.0%) | (7.0%) |
| Operating profit | 22.7% | 18.5% | 20.2% | 20.4% | 22.7% | 21.2% | 23.7% | 22.5% | 24.0% | 23.6% | 25.0% | 24.8% | 25.0% | 21.5% | 17.9% | 15.4% | 15.9% | 10.3% | 13.1% | 14.2% |
| Finance cost | (3.4%) | (3.5%) | (3.9%) | (3.9%) | (4.3%) | (5.0%) | (6.1%) | (7.2%) | (8.4%) | (8.7%) | (9.3%) | (9.3%) | (9.1%) | (7.9%) | (7.6%) | (7.2%) | (4.1%) | (1.3%) | (0.8%) | (0.6%) |
| Profit before tax | 23.5% | 18.4% | 24.1% | 24.1% | 22.1% | 22.9% | 26.5% | 21.7% | 21.6% | 21.2% | 23.4% | 23.4% | 6.3% | 33.8% | 13.9% | 9.8% | 12.9% | 12.0% | 14.5% | 19.3% |
| Taxation | (3.4%) | (2.7%) | (4.3%) | (5.0%) | (4.5%) | (4.8%) | (5.4%) | (4.0%) | (5.7%) | (3.8%) | (4.9%) | (4.8%) | (4.9%) | (3.7%) | (2.1%) | (2.5%) | (4.6%) | (1.9%) | (2.4%) | (3.2%) |
| Profit after tax | 20.1% | 15.7% | 19.8% | 19.1% | 17.6% | 18.1% | 21.0% | 17.7% | 15.9% | 17.4% | 18.5% | 18.6% | 1.4% | 30.1% | 11.8% | 7.3% | 8.3% | 10.1% | 12.1% | 16.1% |
| Profit attributable to shareholders | 18.2% | 14.6% | 18.3% | 17.8% | 16.2% | 16.6% | 19.0% | 16.1% | 14.0% | 15.6% | 17.2% | 17.0% | 11.9% | 20.9% | 11.0% | 6.0% | 8.1% | 8.1% | 9.5% | 12.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 26.4% | 22.4% | 24.5% | 24.5% | 26.8% | 25.5% | 27.8% | 26.6% | 28.2% | 28.0% | 32.2% | 29.0% | 29.7% | 25.7% | 22.1% | 19.6% | 20.0% | 13.3% | 16.9% | 18.7% |
| Depreciation & amortisation | 3.7% | 3.9% | 4.3% | 4.1% | 4.1% | 4.3% | 4.2% | 4.0% | 4.2% | 4.4% | 7.2% | 4.3% | 4.7% | 4.3% | 4.2% | 4.2% | 4.1% | 3.1% | 3.8% | 4.5% |
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 98
| 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 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 139.0 | 130.2 | 123.5 | 123.6 | 121.2 | 108.3 | 112.9 | 111.6 | 104.7 | 99.8 | 102.4 | 104.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | 5.5 | 5.8 | 5.4 | 4.2 | 3.8 | 3.6 | 4.3 | 3.2 | 2.9 | 3.9 | 3.8 | 3.1 |
| Revenue Taxes | 27.6 | 27.2 | 26.2 | 27.6 | 24.7 | 22.6 | 25.4 | 22.0 | 14.9 | 15.7 | 16.3 | 17.7 |
| Gross Revenue from Business Activities - Total | 172.2 | 163.3 | 155.1 | 155.4 | 149.7 | 134.5 | 142.5 | 136.9 | 122.5 | 119.4 | 122.5 | 124.9 |
| Revenue from Business Activities - Total | 139.0 | 130.2 | 123.5 | 123.6 | 121.2 | 108.3 | 112.9 | 111.6 | 104.7 | 99.8 | 102.4 | 104.1 |
| Cost of Operating Revenue | 101.4 | 99.5 | 92.0 | 92.1 | 88.6 | 78.9 | 79.5 | 79.9 | 73.6 | 70.5 | 70.8 | 72.6 |
| Cost of Revenues - Total | 101.4 | 99.5 | 92.0 | 92.1 | 88.6 | 78.9 | 79.5 | 79.9 | 73.6 | 70.5 | 70.8 | 72.6 |
| Selling, General & Administrative Expenses - Total | 6.1 | 6.6 | 6.5 | 6.3 | 5.1 | 6.5 | 6.7 | 6.6 | 6.0 | 5.7 | 6.0 | 5.7 |
| Gross Profit - Industrials/Property - Total | 37.6 | 30.7 | 31.5 | 31.5 | 32.6 | 29.4 | 33.4 | 31.7 | 31.1 | 29.3 | 31.6 | 31.5 |
| Operating Expenses - Total | 107.5 | 106.2 | 98.5 | 98.4 | 93.7 | 85.4 | 86.1 | 86.5 | 79.6 | 76.2 | 76.9 | 78.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 31.5 | 24.1 | 24.9 | 25.2 | 27.6 | 22.9 | 26.7 | 25.1 | 25.1 | 23.6 | 25.6 | 25.8 |
| Financing Income/(Expense) - Net - Total | (4.7) | (4.6) | (4.9) | (4.8) | (5.2) | (5.4) | (6.9) | (8.0) | (8.8) | (8.7) | (9.5) | (9.7) |
| Interest Expense - Net of (Interest Income) | 4.7 | 4.6 | 4.9 | 4.8 | 5.2 | 5.4 | 6.9 | 8.0 | 8.8 | 8.7 | 9.5 | 9.7 |
| Interest Expense - Net of Capitalized Interest | 4.7 | 4.6 | 4.9 | 4.8 | 5.2 | 5.4 | 6.9 | 8.0 | 8.8 | 8.7 | 9.5 | 9.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 3.5 | 2.7 | 5.2 | 5.4 | 4.8 | 3.7 | 4.9 | 4.2 | 4.7 | 3.1 | 4.3 | 4.2 |
| Other Non-Operating Income/(Expense) - Total | 2.4 | 1.8 | 4.5 | 4.0 | (0.7) | 3.6 | 5.1 | 2.9 | 1.6 | 3.1 | 3.6 | 4.1 |
| Normalized Pre-tax Profit | 32.7 | 24.0 | 29.7 | 29.8 | 26.5 | 24.9 | 29.9 | 24.2 | 22.6 | 21.1 | 24.0 | 24.4 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | 0.3 | — | — | — | — | 0.0 | — | — |
| Recognition of Negative Goodwill | 0.0 | — | — | — | 0.3 | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 4.7 | 3.6 | 5.3 | 6.2 | 5.4 | 5.2 | 6.1 | 4.4 | 5.9 | 3.8 | 5.0 | 5.0 |
| Income before Taxes | 32.7 | 24.0 | 29.7 | 29.8 | 26.8 | 24.9 | 29.9 | 24.2 | 22.6 | 21.1 | 24.0 | 24.4 |
| Income Taxes | 4.7 | 3.6 | 5.3 | 6.2 | 5.4 | 5.2 | 6.1 | 4.4 | 5.9 | 3.8 | 5.0 | 5.0 |
| Net Income after Tax | 28.0 | 20.4 | 24.5 | 23.6 | 21.4 | 19.6 | 23.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 |
| Income before Discontinued Operations & Extraordinary Items | 28.0 | 20.4 | 24.5 | 23.6 | 21.4 | 19.6 | 23.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 |
| Net Income before Minority Interest | 28.0 | 20.4 | 24.5 | 23.6 | 21.4 | 19.6 | 23.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 |
| Minority Interest | 2.6 | 1.4 | 1.9 | 1.6 | 1.7 | 1.7 | 2.3 | 1.9 | 2.1 | 1.7 | 1.3 | 1.7 |
| Net Income after Minority Interest | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Income Available to Common Shares | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Starting Line | 28.0 | 20.4 | 24.5 | 23.6 | 21.4 | 19.6 | 29.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Foreign Currency | (0.4) | (0.4) | (0.4) | 0.7 | 1.1 | 0.5 | 0.3 | 0.1 | 0.1 | (0.8) | (1.2) | 0.2 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 |
| Other Comprehensive Income - Associated Companies | 0.0 | — | — | — | 0.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | — | — | — | (0.6) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.5) | (0.4) | (0.4) | 0.7 | 0.4 | 0.5 | 0.3 | 0.1 | (0.0) | (0.8) | (1.2) | 0.2 |
| Comprehensive Income before Minority Interest - Total | 27.5 | 20.0 | 24.1 | 24.3 | 21.8 | 20.1 | 30.0 | 19.9 | 16.7 | 16.5 | 17.8 | 19.6 |
| Comprehensive Income - Attributable to Minority Interest - Total | 2.6 | 1.4 | 1.9 | 1.6 | 1.7 | 1.7 | — | 1.9 | — | 1.7 | 1.3 | 1.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 24.9 | 18.7 | 22.2 | 21.3 | 20.1 | 18.4 | 30.0 | 17.8 | 16.7 | 14.8 | 16.4 | 18.0 |
| Other Comprehensive Income - Discontinued Operations | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Income available to Common excluding Extraordinary Items | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Shares used to calculate Basic EPS - Total mn | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.3 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.1 | 1,465.0 | 1,465.0 | 1,483.9 | 1,531.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.21 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| 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 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.3 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.1 | 1,465.0 | 1,465.0 | 1,483.9 | 1,531.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.21 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| 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 | 17.00 | 12.75 | 15.16 | 14.54 | 13.73 | 12.57 | 20.46 | 12.15 | 11.38 | 10.08 | 11.07 | 11.72 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Diluted Income available to Common excluding Extraordinary Items | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Shares used to calculate Diluted EPS - Total mn | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.3 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.1 | 1,465.0 | 1,465.0 | 1,483.9 | 1,531.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.21 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.4 | 19.1 | 22.6 | 22.0 | 19.6 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| 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 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.3 | 1,465.0 | 1,465.0 | 1,465.0 | 1,465.1 | 1,465.0 | 1,465.0 | 1,483.9 | 1,531.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.41 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 17.31 | 13.02 | 15.44 | 15.01 | 13.21 | 12.25 | 14.63 | 12.24 | 9.99 | 10.64 | 11.88 | 11.56 |
| 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 | 17.00 | 12.75 | 15.16 | 14.54 | 13.73 | 12.57 | 20.46 | 12.15 | 11.38 | 10.08 | 11.07 | 11.72 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.60 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | 3.24 |
| Earnings before Interest & Taxes (EBIT) | 31.5 | 24.1 | 24.9 | 25.2 | 27.6 | 22.9 | 26.7 | 25.1 | 25.1 | 23.6 | 25.6 | 25.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 36.6 | 29.2 | 30.2 | 30.3 | 32.5 | 27.6 | 31.4 | 29.7 | 29.5 | 28.0 | 33.0 | 30.2 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | 4.3 | 4.3 | 7.4 | 1.5 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | 4.3 | 4.3 | 7.4 | 1.5 |
| Depreciation, Depletion & Amortization - Total | 5.1 | 5.1 | 5.2 | 5.1 | 4.9 | 4.7 | 4.7 | 4.5 | 4.4 | 4.4 | 7.4 | 4.4 |
| Depreciation - Total | — | — | — | — | — | — | — | — | 4.3 | 4.3 | 7.4 | 1.5 |
| Normalized after Tax Profit | 28.0 | 20.4 | 24.5 | 23.6 | 21.1 | 19.6 | 23.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 |
| Normalized Net Income from Continuing Operations | 28.0 | 20.4 | 24.5 | 23.6 | 21.1 | 19.6 | 23.7 | 19.8 | 16.7 | 17.3 | 19.0 | 19.4 |
| Normalized Net Income - Bottom Line | 25.4 | 19.1 | 22.6 | 22.0 | 19.4 | 17.9 | 21.4 | 17.9 | 14.6 | 15.6 | 17.6 | 17.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 37.4 | 28.6 | 34.6 | 34.6 | 31.7 | 30.3 | 36.7 | 32.3 | 31.4 | 29.8 | 33.5 | 34.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 42.5 | 33.6 | 39.8 | 39.7 | 36.7 | 34.9 | 41.4 | 36.8 | 35.8 | 34.2 | 40.8 | 38.5 |
| Interest Expense | 4.7 | 4.6 | 4.9 | 4.8 | 5.2 | 5.4 | 6.9 | 8.0 | 8.8 | 8.7 | 9.5 | 9.7 |
| Operating Expenses | 107.5 | 106.2 | 98.5 | 98.4 | 93.7 | 85.4 | 86.1 | 86.5 | 79.6 | 76.2 | 76.9 | 78.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.1 | 6.6 | 6.5 | 6.3 | 5.1 | 6.5 | 6.7 | 6.6 | 6.0 | 5.7 | 6.0 | 5.7 |
| Income before Taxes & Provision for Loan Losses | 32.7 | 24.0 | 29.7 | 29.8 | 26.8 | 24.9 | 29.9 | 24.2 | 22.6 | 21.1 | 24.0 | 24.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 101.4 | 99.5 | 92.0 | 92.1 | 88.6 | 78.9 | 79.5 | 79.9 | 73.6 | 70.5 | 70.8 | 72.6 |
| Cost of Revenues excluding Depreciation | 101.4 | 99.5 | 92.0 | 92.1 | 88.6 | 78.9 | 79.5 | 79.9 | 73.6 | 70.5 | 70.8 | 72.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.60 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.60 |
| Tax Adjusted Operating Income | 29.4 | 23.0 | 26.6 | 25.8 | 23.8 | 22.2 | 26.9 | 24.5 | 21.1 | 22.7 | 25.2 | 25.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 102.4 | 101.1 | 93.3 | 93.3 | 88.8 | 80.7 | 81.4 | 82.0 | 75.2 | 71.8 | 69.5 | 73.9 |
| Income Available to Common Shares before Depreciation & Amortization | 30.5 | 24.1 | 27.9 | 27.1 | 24.6 | 22.6 | 26.1 | 22.4 | 19.0 | 20.0 | 25.0 | 22.1 |
| Fixed Charges | 4.7 | 4.6 | 4.9 | 4.8 | 5.2 | 5.4 | 6.9 | 8.0 | 8.8 | 8.7 | 9.5 | 9.7 |
| 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 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 3.60 |
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.