Last close · 16 Oct 2026
Rs 302.90 +0.71%
Quarterly · Q1 FY2022 – Q4 FY2026
Millat Tractors Limited (MTL) quarterly income statement
Millat Tractors Limited reported revenue of Rs 18.3 bn for Q4 FY2026 (Apr – Jun 2026), up 47.0% on Q4 FY2025. Gross profit came to Rs 4.9 bn, a gross margin of 26.7%. Operating profit was Rs 4.0 bn (an operating margin of 21.7%). Finance cost was Rs 307.3 mn, down 48.6% on Q4 FY2025. Tax of Rs 1.5 bn took 43.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.9 bn, up 42.2% on Q4 FY2025, or Rs 4.70 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 | 64.2 | 18.3 | 17.2 | 20.9 | 7.8 | 12.5 | 12.6 | 19.5 | 8.8 | 23.4 | 25.3 | 23.6 | 22.6 | 15.2 | 17.4 | 7.0 | 7.6 | 15.4 | 14.6 | 14.6 | 10.4 |
| Cost of revenue | (43.1) | (13.4) | (10.7) | (13.4) | (5.6) | (9.3) | (9.0) | (14.3) | (6.4) | (18.1) | (18.6) | (17.0) | (17.3) | (11.2) | (13.8) | (5.6) | (6.1) | (12.0) | (11.3) | (11.7) | (7.8) |
| Gross profit | 21.1 | 4.9 | 6.5 | 7.5 | 2.2 | 3.2 | 3.6 | 5.3 | 2.4 | 5.3 | 6.7 | 6.7 | 5.3 | 4.0 | 3.6 | 1.3 | 1.5 | 3.4 | 3.3 | 2.9 | 2.5 |
| Selling, general & administrative expenses | (4.2) | (1.1) | (1.1) | (1.3) | (0.8) | (0.8) | (0.9) | (1.1) | (0.9) | (0.9) | (1.2) | (1.0) | (0.9) | (0.6) | (0.7) | (0.5) | (0.5) | (0.6) | (0.6) | (0.5) | (0.5) |
| Operating profit | — | 4.0 | 5.1 | 5.8 | — | 2.2 | 2.6 | 3.5 | 1.5 | 4.6 | 4.7 | 5.3 | 4.0 | 3.3 | 2.5 | 0.7 | 0.9 | 2.8 | 2.6 | 2.4 | 2.0 |
| Finance cost | — | (0.3) | (0.3) | (0.4) | — | (0.6) | (0.4) | (0.6) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | (0.6) | (0.4) | (0.4) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) |
| Profit before tax | — | 3.5 | 4.8 | 5.4 | — | 1.9 | 2.2 | 3.1 | 0.9 | 4.1 | 4.5 | 5.4 | 3.9 | 2.7 | 2.1 | 0.3 | 0.7 | 2.7 | 2.5 | 2.4 | 2.0 |
| Taxation | — | (1.5) | (1.8) | (3.0) | — | (0.5) | (0.9) | 0.1 | (0.5) | (2.0) | (1.6) | (2.2) | (1.5) | (1.4) | (0.5) | (0.2) | (0.2) | (1.7) | (0.7) | (0.7) | (0.6) |
| Profit after tax | — | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.5 | 1.3 | 1.6 | 0.1 | 0.5 | 1.0 | 1.8 | 1.7 | 1.4 |
| Profit attributable to shareholders | — | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 | 1.2 | 1.5 | 0.2 | 0.5 | 0.8 | 1.6 | 1.6 | 1.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 | 3.08 | 3.79 | 0.40 | 1.43 | 2.21 | 4.59 | 4.10 | 3.78 |
| EPS – diluted (Rs) Rs | 19.91 | 4.70 | 7.66 | 6.02 | 1.54 | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 | 3.08 | 3.79 | 0.40 | 1.43 | 2.21 | 4.59 | 4.10 | 3.78 |
| Dividend per share (Rs) Rs | — | 11.00 | 0.00 | 10.00 | — | 7.50 | 0.00 | 22.50 | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 | 7.50 | 0.00 | 3.03 | 0.00 | 5.05 | 0.00 | 7.89 | 0.00 |
| EBITDA | — | 4.1 | 5.2 | 5.9 | — | 2.3 | 2.6 | 3.6 | 1.5 | 4.7 | 4.7 | 5.4 | 4.1 | 3.4 | 2.6 | 0.7 | 1.0 | 2.9 | 2.7 | 2.5 | 2.1 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Weighted average shares mn | 407.0 | 407.0 | 397.2 | 400.0 | — | 393.8 | 396.8 | 386.5 | 405.0 | 393.5 | 433.9 | 348.0 | 363.2 | 383.6 | 383.6 | 383.6 | 354.4 | 383.6 | 353.4 | 383.6 | 350.5 |
| 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 | +47.0% | +37.0% | +7.1% | -11.5% | -46.8% | -50.3% | -17.5% | -61.1% | +53.9% | +45.6% | +239.9% | +199.0% | -0.9% | +19.1% | -52.5% | -27.2% | +20.5% | +8.7% | +39.9% | +15.4% |
| Cost of revenue | +44.3% | +19.1% | -6.1% | -12.6% | -48.6% | -51.8% | -16.0% | -63.0% | +61.3% | +35.2% | +201.5% | +184.5% | -6.1% | +22.0% | -51.9% | -22.4% | +22.1% | +11.3% | +54.0% | +15.9% |
| Gross profit | +54.8% | +81.4% | +43.1% | -8.3% | -40.6% | -46.0% | -21.4% | -54.9% | +33.1% | +85.3% | +402.7% | +258.8% | +17.2% | +9.1% | -54.8% | -41.9% | +15.1% | +0.6% | +2.6% | +14.0% |
| Selling, general & administrative expenses | +28.0% | +18.1% | +11.4% | -1.9% | -4.8% | -25.2% | +17.0% | -6.9% | +35.1% | +74.0% | +77.6% | +72.0% | +16.4% | +22.2% | +13.3% | +2.5% | +1.7% | -12.4% | +21.9% | +18.0% |
| Operating profit | +82.9% | +98.5% | +63.7% | — | -52.6% | -44.9% | -33.4% | -64.0% | +39.5% | +85.7% | +628.0% | +326.8% | +16.3% | -4.1% | -69.8% | -53.7% | +13.7% | +3.6% | +1.4% | +16.8% |
| Finance cost | -48.6% | -30.1% | -27.5% | — | -1.6% | +38.9% | +186.7% | +128.2% | -0.6% | -29.4% | -53.4% | +41.8% | +243.2% | +269.5% | +880.4% | +862.8% | +1,145.7% | +465.9% | +56.7% | +16.8% |
| Profit before tax | +87.6% | +118.0% | +76.2% | — | -54.6% | -50.2% | -43.4% | -76.7% | +54.1% | +113.0% | +1,626.8% | +428.2% | +1.1% | -16.6% | -86.8% | -63.1% | +7.2% | -0.1% | +0.8% | +16.8% |
| Taxation | +180.3% | +109.7% | — | — | -72.2% | -48.0% | -104.4% | -69.2% | +39.4% | +232.9% | +1,080.8% | +651.4% | -17.5% | -34.3% | -72.2% | -65.3% | +145.9% | +11.0% | -4.1% | +30.3% |
| Profit after tax | +49.8% | +123.1% | -24.0% | — | -38.8% | -51.4% | -0.8% | -81.3% | +70.1% | +76.2% | +2,447.3% | +347.3% | +34.2% | -9.1% | -92.6% | -62.1% | -46.5% | -4.2% | +2.8% | +12.2% |
| Profit attributable to shareholders | +42.2% | +123.2% | -24.4% | — | -33.4% | -55.5% | +10.1% | -80.0% | +71.2% | +110.7% | +1,795.4% | +359.0% | +39.4% | -10.3% | -90.3% | -61.7% | -48.5% | -1.5% | +3.6% | +9.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +37.6% | +123.0% | -27.0% | — | -33.4% | -51.3% | -0.8% | -82.0% | +66.9% | +86.3% | +1,989.1% | +347.8% | +39.4% | -17.4% | -90.3% | -62.2% | -53.5% | -6.2% | -4.7% | +12.2% |
| EPS – diluted (Rs) | +37.6% | +123.0% | -27.0% | +33.5% | -33.4% | -51.3% | -0.8% | -82.0% | +66.9% | +86.3% | +1,989.1% | +347.8% | +39.4% | -17.4% | -90.3% | -62.2% | -53.5% | -6.2% | -4.7% | +12.2% |
| Dividend per share (Rs) | +46.7% | — | -55.6% | — | — | — | +80.0% | — | -100.0% | — | +312.5% | — | +48.5% | — | -61.6% | — | -30.9% | — | +21.5% | — |
| EBITDA | +77.0% | +100.2% | +62.3% | — | -51.1% | -45.4% | -32.9% | -62.9% | +39.5% | +84.0% | +635.5% | +313.1% | +16.6% | -4.1% | -70.3% | -52.8% | +13.0% | +4.5% | +1.3% | +17.1% |
| Depreciation & amortisation | -30.8% | +409.5% | -5.3% | -4.0% | +16.4% | -78.1% | +0.6% | +5.0% | +42.4% | +9.7% | +2,817.9% | +32.4% | +29.6% | -5.4% | -95.0% | -18.7% | -15.2% | +63.6% | -2.2% | +28.4% |
| 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 | (73.3%) | (62.1%) | (64.0%) | (71.8%) | (74.7%) | (71.3%) | (73.1%) | (72.8%) | (77.3%) | (73.6%) | (71.8%) | (76.6%) | (73.7%) | (79.3%) | (80.9%) | (80.5%) | (77.8%) | (77.4%) | (79.9%) | (75.5%) |
| Gross profit | 26.7% | 37.9% | 36.0% | 28.2% | 25.3% | 28.7% | 26.9% | 27.2% | 22.7% | 26.4% | 28.2% | 23.4% | 26.3% | 20.7% | 19.1% | 19.5% | 22.2% | 22.6% | 20.1% | 24.5% |
| Selling, general & administrative expenses | (5.8%) | (6.2%) | (6.0%) | (10.9%) | (6.7%) | (7.2%) | (5.8%) | (9.8%) | (3.7%) | (4.8%) | (4.1%) | (4.1%) | (4.2%) | (4.0%) | (7.8%) | (7.1%) | (3.6%) | (3.9%) | (3.3%) | (5.1%) |
| Operating profit | 21.7% | 29.6% | 27.7% | — | 17.5% | 20.5% | 18.1% | 16.5% | 19.6% | 18.5% | 22.4% | 17.8% | 21.6% | 14.5% | 10.5% | 12.5% | 18.4% | 18.0% | 16.5% | 19.7% |
| Finance cost | (1.7%) | (1.7%) | (1.9%) | — | (4.8%) | (3.3%) | (2.9%) | (7.3%) | (2.6%) | (1.2%) | (0.8%) | (1.2%) | (4.0%) | (2.4%) | (6.0%) | (2.6%) | (1.2%) | (0.8%) | (0.3%) | (0.2%) |
| Profit before tax | 19.2% | 28.1% | 25.8% | — | 15.1% | 17.7% | 15.7% | 10.5% | 17.6% | 17.6% | 22.9% | 17.4% | 17.6% | 12.0% | 4.5% | 9.9% | 17.3% | 17.2% | 16.2% | 19.5% |
| Taxation | (8.3%) | (10.4%) | (14.3%) | — | (4.4%) | (6.8%) | 0.5% | (5.2%) | (8.4%) | (6.5%) | (9.4%) | (6.6%) | (9.2%) | (2.8%) | (2.7%) | (2.6%) | (11.1%) | (5.1%) | (4.6%) | (5.5%) |
| Profit after tax | 10.9% | 17.7% | 11.5% | — | 10.7% | 10.9% | 16.2% | 5.2% | 9.3% | 11.1% | 13.5% | 10.8% | 8.4% | 9.2% | 1.8% | 7.3% | 6.2% | 12.0% | 11.6% | 13.9% |
| Profit attributable to shareholders | 10.4% | 17.7% | 11.5% | — | 10.8% | 10.8% | 16.3% | 5.3% | 8.6% | 12.1% | 12.2% | 10.3% | 7.8% | 8.4% | 2.2% | 6.7% | 5.5% | 11.1% | 10.7% | 12.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 22.2% | 30.1% | 28.0% | — | 18.4% | 20.6% | 18.5% | 17.3% | 20.0% | 18.7% | 22.7% | 18.1% | 22.1% | 14.8% | 10.5% | 13.1% | 18.8% | 18.4% | 16.8% | 20.2% |
| Depreciation & amortisation | 0.5% | 0.4% | 0.3% | 0.8% | 1.0% | 0.1% | 0.4% | 0.7% | 0.4% | 0.3% | 0.3% | 0.3% | 0.5% | 0.3% | 0.0% | 0.6% | 0.4% | 0.4% | 0.3% | 0.5% |
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 102
| 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 | 18.3 | 17.2 | 20.9 | 7.8 | 12.5 | 12.6 | 19.5 | 8.8 | 23.4 | 25.3 | 23.6 | 22.6 |
| Sales of Goods & Services - Net - Unclassified | (9.3) | — | — | 7.8 | — | — | — | — | — | — | (2.9) | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.7 | 0.3 | 0.3 | — | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 |
| Revenue Taxes | — | — | — | — | 7.6 | — | — | — | 4.2 | — | — | — |
| Gross Revenue from Business Activities - Total | 28.3 | 17.5 | 21.2 | — | 20.4 | 12.7 | 19.8 | 8.8 | 28.0 | 25.7 | 26.8 | 22.9 |
| Revenue from Business Activities - Total | 18.3 | 17.2 | 20.9 | 7.8 | 12.5 | 12.6 | 19.5 | 8.8 | 23.4 | 25.3 | 23.6 | 22.6 |
| Cost of Operating Revenue | 13.4 | 10.7 | 13.4 | 5.6 | 9.3 | 9.0 | 14.3 | 6.4 | 18.1 | 18.6 | 17.0 | 17.3 |
| Cost of Revenues - Total | 13.4 | 10.7 | 13.4 | 5.6 | 9.3 | 9.0 | 14.3 | 6.4 | 18.1 | 18.6 | 17.0 | 17.3 |
| Selling, General & Administrative Expenses - Total | 1.1 | 1.1 | 1.3 | 0.8 | 0.8 | 0.9 | 1.1 | 0.9 | 0.9 | 1.2 | 1.0 | 0.9 |
| Other Operating Expense/(Income) - Net | (0.2) | 0.4 | 0.5 | — | 0.2 | 0.1 | 0.6 | 0.1 | (0.1) | 0.8 | 0.4 | 0.3 |
| Other Operating Income - Total | 0.5 | — | — | — | — | 0.0 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 4.9 | 6.5 | 7.5 | 2.2 | 3.2 | 3.6 | 5.3 | 2.4 | 5.3 | 6.7 | 6.7 | 5.3 |
| Operating Expenses - Total | 14.3 | 12.1 | 15.1 | — | 10.3 | 10.0 | 16.0 | 7.3 | 18.8 | 20.6 | 18.3 | 18.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.0 | 5.1 | 5.8 | — | 2.2 | 2.6 | 3.5 | 1.5 | 4.6 | 4.7 | 5.3 | 4.0 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.2) | (0.4) | (0.5) | (0.3) | (0.3) | (0.5) | (0.5) | (0.5) | (0.2) | 0.2 | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.2 | 0.0 | 0.2 |
| Other Operating Expense | 0.3 | 0.4 | 0.5 | — | 0.2 | 0.2 | 0.6 | 0.1 | — | 0.8 | 0.4 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.4 | — | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.2 | 0.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | 0.0 | (0.0) | — | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | 0.0 | (0.0) | — | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 | (0.1) | (0.1) | — |
| Normalized Pre-tax Profit | 3.5 | 4.8 | 5.4 | — | 1.9 | 2.2 | 3.1 | 0.9 | 4.1 | 4.5 | 5.4 | 3.9 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 |
| Dividend & Investment Income | — | — | 0.0 | — | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 1.5 | 1.8 | 3.0 | — | 0.5 | 0.9 | (0.1) | 0.5 | 2.0 | 1.6 | 2.2 | 1.5 |
| Income before Taxes | 3.5 | 4.8 | 5.4 | — | 1.9 | 2.2 | 3.1 | 0.9 | 4.1 | 4.5 | 5.4 | 3.9 |
| Income Taxes | 1.5 | 1.8 | 3.0 | — | 0.5 | 0.9 | (0.1) | 0.5 | 2.0 | 1.6 | 2.2 | 1.5 |
| Net Income after Tax | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.5 |
| Income before Discontinued Operations & Extraordinary Items | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.5 |
| Net Income before Minority Interest | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.5 |
| Minority Interest | 0.1 | 0.0 | (0.0) | — | (0.0) | 0.0 | (0.0) | (0.0) | 0.2 | (0.2) | 0.3 | 0.1 |
| Net Income after Minority Interest | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Income Available to Common Shares | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Other Comprehensive Income - Starting Line | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.5 |
| Other Comprehensive Income - Foreign Currency | (0.0) | (0.0) | (0.0) | — | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | (0.1) | (0.0) | 0.1 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.8 | 0.0 | (0.0) | — | 0.1 | (0.0) | (0.2) | (0.0) | 0.2 | (0.0) | (0.5) | 0.1 |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | — | — | (0.2) | — | 0.0 | — | (0.0) | — | (0.1) | — |
| Other Comprehensive Income - Income Tax | (0.1) | — | — | — | 0.1 | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.6 | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.2) | (0.0) | 0.4 | (0.1) | (0.5) | 0.3 |
| Comprehensive Income before Minority Interest - Total | 2.6 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.0 | 0.4 | 2.5 | 2.7 | 2.7 | 2.7 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.1 | (0.0) | 0.0 | — | (0.0) | (0.0) | 0.0 | (0.0) | 0.5 | (0.0) | 0.0 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.6 | (0.0) | (0.1) | — | 6.3 | (0.0) | (0.2) | 0.4 | 10.5 | (0.1) | (0.5) | 2.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 11.00 | 0.00 | 10.00 | — | 7.50 | 0.00 | 22.50 | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Income available to Common excluding Extraordinary Items | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 407.0 | 397.2 | 400.0 | — | 393.8 | 396.8 | 386.5 | 405.0 | 393.5 | 433.9 | 348.0 | 363.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.21 | 1.15 | 5.14 | 7.06 | 8.29 | 6.33 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 407.0 | 397.2 | 400.0 | — | 393.8 | 396.8 | 386.5 | 405.0 | 393.5 | 433.9 | 348.0 | 363.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.21 | 1.15 | 5.14 | 7.06 | 8.29 | 6.33 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 21.02 | (0.00) | (0.21) | — | 16.10 | (0.02) | (0.52) | 1.06 | 26.78 | (0.20) | (1.48) | 6.99 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 407.0 | 397.2 | 400.0 | — | 393.8 | 396.8 | 386.5 | 405.0 | 393.5 | 433.9 | 348.0 | 363.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.70 | 7.66 | 6.02 | 1.54 | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.21 | 1.15 | 5.14 | 7.06 | 8.29 | 6.33 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 407.0 | 397.2 | 400.0 | — | 393.8 | 396.8 | 386.5 | 405.0 | 393.5 | 433.9 | 348.0 | 363.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.24 | 1.15 | 5.14 | 7.06 | 8.31 | 6.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.70 | 7.66 | 6.02 | — | 3.42 | 3.44 | 8.21 | 1.15 | 5.14 | 7.06 | 8.29 | 6.33 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 21.02 | (0.00) | (0.21) | — | 16.10 | (0.02) | (0.52) | 1.06 | 26.78 | (0.20) | (1.48) | 6.99 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 10.00 | 0.00 | 7.50 | 0.00 | 22.50 | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 | 7.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 9.00 | 0.00 | 6.75 | 0.00 | 20.25 | 0.00 | 0.00 | 0.00 | 11.25 | 0.00 | 6.75 |
| Earnings before Interest & Taxes (EBIT) | 4.0 | 5.1 | 5.8 | — | 2.2 | 2.6 | 3.5 | 1.5 | 4.6 | 4.7 | 5.3 | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.1 | 5.2 | 5.9 | — | 2.3 | 2.6 | 3.6 | 1.5 | 4.7 | 4.7 | 5.4 | 4.1 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.0 | 0.1 | — | 0.1 | 0.1 | — | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.0 | 0.1 | — | 0.1 | 0.1 | — | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 |
| Normalized after Tax Profit | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.4 |
| Normalized Net Income from Continuing Operations | 2.0 | 3.1 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.2 | 2.8 | 3.2 | 2.4 |
| Normalized Net Income - Bottom Line | 1.9 | 3.0 | 2.4 | — | 1.3 | 1.4 | 3.2 | 0.5 | 2.0 | 3.1 | 2.9 | 2.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.8 | 5.1 | 5.8 | — | 2.5 | 2.6 | 3.6 | 1.5 | 4.7 | 4.7 | 5.4 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.9 | 5.2 | 5.8 | — | 2.6 | 2.6 | 3.6 | 1.6 | 4.8 | 4.8 | 5.5 | 4.2 |
| Interest Expense | 0.3 | 0.3 | 0.4 | — | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.2 | 0.3 |
| Operating Expenses | 14.3 | 12.1 | 15.1 | — | 10.3 | 10.0 | 16.0 | 7.3 | 18.8 | 20.6 | 18.3 | 18.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.1 | 1.1 | 1.3 | 0.8 | 0.8 | 0.9 | 1.1 | 0.9 | 0.9 | 1.2 | 1.0 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 3.5 | 4.8 | 5.4 | — | 1.9 | 2.2 | 3.1 | 0.9 | 4.1 | 4.5 | 5.4 | 3.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 13.4 | 10.7 | 13.4 | 5.6 | 9.3 | 9.0 | 14.3 | 6.4 | 18.1 | 18.6 | 17.0 | 17.3 |
| Cost of Revenues excluding Depreciation | 13.4 | 10.7 | 13.4 | — | 9.3 | 9.0 | 14.3 | 6.4 | 18.1 | 18.6 | 17.0 | 17.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 10.00 | 7.50 | — | 0.00 | 22.50 | 0.00 | 0.00 | 0.00 | 12.50 | 7.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 10.00 | 7.50 | — | 0.00 | 22.50 | 0.00 | 0.00 | 0.00 | 12.50 | 7.50 | 0.00 |
| Tax Adjusted Operating Income | 2.1 | 3.2 | 2.6 | — | 1.8 | 1.6 | 3.8 | 0.8 | 2.3 | 3.3 | 3.0 | 2.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 14.3 | 12.0 | 15.0 | — | 10.2 | 10.0 | 15.9 | 7.3 | 18.7 | 20.6 | 18.3 | 18.5 |
| Income Available to Common Shares before Depreciation & Amortization | 2.0 | 3.1 | 2.5 | — | 1.5 | 1.4 | 3.3 | 0.5 | 2.1 | 3.1 | 3.0 | 2.4 |
| Fixed Charges | 0.3 | 0.3 | 0.4 | — | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.2 | 0.3 |
| 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 | 10.00 | 0.00 | 7.50 | 0.00 | 22.50 | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 | 7.50 |
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.