MWMP Mandviwala Mauser Plastic Industries
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 86.39 -1.61%
Quarterly · Q1 FY2021 – Q4 FY2026
Mandviwala Mauser Plastic Industries (MWMP) quarterly income statement
Mandviwala Mauser Plastic Industries reported revenue of Rs 685.3 mn for Q4 FY2026 (Apr – Jun 2026), up 139.5% on Q4 FY2025. Gross profit came to Rs 200.4 mn, a gross margin of 29.2%. Operating profit was Rs 182.3 mn (an operating margin of 26.6%). Finance cost was Rs 9.8 mn, down 23.9% on Q4 FY2025. Tax of Rs 48.3 mn took 31.0% of pre-tax profit. Profit attributable to shareholders was Rs 107.7 mn, up 1,151.4% on Q4 FY2025.
| 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 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,878.9 | 685.3 | 403.7 | 338.2 | 451.7 | 286.1 | 346.8 | 247.2 | 235.9 | 276.1 | 299.2 | 297.1 | 236.2 | 184.1 | 176.0 | 129.2 | 130.6 | 63.4 | 35.5 | 18.6 | 5.6 |
| Cost of revenue | (1,437.1) | (484.9) | (308.1) | (282.9) | (361.2) | (241.5) | (266.2) | (219.6) | (193.1) | (168.7) | (248.1) | (254.1) | (198.0) | (143.4) | (135.4) | (104.8) | (124.5) | (66.8) | (30.5) | (18.1) | (7.7) |
| Gross profit | 441.8 | 200.4 | 95.5 | 55.3 | 90.6 | 44.6 | 80.6 | 27.6 | 42.8 | 107.4 | 51.1 | 43.0 | 38.2 | 40.7 | 40.6 | 24.3 | 6.1 | (3.4) | 5.0 | 0.6 | (2.1) |
| Selling, general & administrative expenses | — | — | (20.8) | (17.9) | (18.3) | (28.2) | (16.2) | (14.0) | (10.5) | (8.6) | (12.3) | (11.8) | (9.2) | (8.7) | (6.7) | (5.8) | (5.1) | (4.7) | (4.2) | (3.0) | (2.2) |
| Operating profit | 366.7 | 182.3 | 74.8 | 37.4 | 72.3 | 28.1 | 64.3 | 13.7 | 32.3 | 98.8 | 38.8 | 31.3 | 29.0 | 32.0 | 33.9 | 18.5 | 0.9 | (8.1) | 0.7 | (2.4) | (4.3) |
| Finance cost | (23.6) | (9.8) | (5.4) | (3.8) | (4.5) | (12.9) | (6.0) | (5.0) | (5.1) | (4.5) | (4.9) | (4.8) | (5.1) | (5.7) | (4.6) | (3.0) | (1.5) | (0.6) | (0.5) | (0.5) | (0.0) |
| Profit before tax | 319.8 | 156.0 | 60.1 | 35.9 | 67.8 | 9.0 | 58.3 | 8.7 | 25.8 | 36.0 | 33.9 | 26.5 | 23.8 | 22.7 | 29.3 | 15.5 | (0.5) | (8.8) | 9.8 | (2.9) | (4.3) |
| Taxation | (105.6) | (48.3) | (18.2) | (19.4) | (19.7) | (0.4) | (11.5) | (8.0) | (6.9) | 12.3 | (15.9) | (1.6) | (6.9) | (2.9) | (2.2) | (1.6) | (1.6) | (1.0) | (0.5) | (0.4) | 0.0 |
| Profit after tax | 214.2 | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 | 19.8 | 27.1 | 13.9 | (2.2) | (9.8) | 9.3 | (3.2) | (4.3) |
| Profit attributable to shareholders | — | — | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 | 19.8 | 27.1 | 13.9 | (2.2) | (9.8) | 9.3 | (3.2) | (4.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 | 0.67 | 0.95 | 0.49 | (0.08) | (0.34) | 0.32 | (0.11) | (0.58) |
| EPS – diluted (Rs) Rs | — | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 | 0.67 | 0.95 | 0.49 | (0.08) | (0.34) | 0.32 | (0.11) | (0.58) |
| Dividend per share (Rs) 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 |
| EBITDA | — | — | 79.2 | 42.1 | 75.3 | 36.9 | 66.0 | 15.4 | 46.2 | 100.7 | 40.6 | 33.0 | 30.7 | 33.3 | 35.9 | 21.4 | 1.9 | (7.3) | 1.6 | (1.6) | (3.5) |
| Depreciation & amortisation | — | — | 4.4 | 4.7 | 3.1 | 8.8 | 1.7 | 1.7 | 13.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.3 | 2.0 | 2.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 |
| Weighted average shares mn | — | — | 28.7 | 28.9 | 28.8 | 28.9 | 28.8 | 28.7 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 | 29.7 | 28.4 | 28.4 | 28.4 | 28.7 | 28.7 | 29.2 | 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 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +139.5% | +16.4% | +36.8% | +91.5% | +3.6% | +15.9% | -16.8% | -0.1% | +50.0% | +70.0% | +130.0% | +80.9% | +190.3% | +396.0% | +593.0% | +2,240.9% | — | — | +11,891.1% | +2,942.7% |
| Cost of revenue | +100.8% | +15.7% | +28.8% | +87.0% | +43.2% | +7.3% | -13.6% | -2.5% | +17.6% | +83.2% | +142.3% | +59.0% | +114.5% | +343.9% | +480.4% | +1,522.4% | +805.3% | +441.5% | +393.4% | -27.0% |
| Gross profit | +349.3% | +18.6% | +100.1% | +111.6% | -58.5% | +57.5% | -35.8% | +12.1% | +163.9% | +26.0% | +76.8% | +528.3% | — | +715.3% | +4,115.6% | — | — | — | — | — |
| Selling, general & administrative expenses | — | +28.2% | +28.4% | +74.2% | +227.4% | +31.9% | +18.8% | +13.9% | -0.9% | +84.4% | +102.3% | +79.4% | +86.1% | +57.5% | +93.3% | +134.2% | +90.2% | — | -11.2% | +2.0% |
| Operating profit | +547.8% | +16.2% | +173.6% | +123.7% | -71.5% | +65.7% | -56.3% | +11.5% | +208.7% | +14.5% | +68.8% | +2,984.8% | — | +4,439.8% | — | — | — | — | — | — |
| Finance cost | -23.9% | -10.3% | -22.8% | -11.4% | +186.9% | +21.8% | +3.8% | -1.6% | -20.7% | +7.3% | +60.1% | +249.8% | +865.1% | +800.8% | +537.6% | +4,838.2% | +27,828.5% | — | +36,221.4% | -97.7% |
| Profit before tax | +1,634.0% | +3.0% | +312.4% | +162.3% | -75.0% | +72.1% | -67.2% | +8.5% | +58.5% | +15.7% | +70.4% | — | — | +198.2% | — | — | — | — | — | -190.9% |
| Taxation | +12,263.7% | +59.1% | +143.1% | +182.9% | — | -27.8% | +385.1% | +0.6% | -526.6% | +621.4% | +1.9% | +323.3% | +189.1% | +313.3% | +344.5% | — | — | — | — | -100.0% |
| Profit after tax | +1,151.4% | -10.7% | +2,191.2% | +154.7% | -82.2% | +160.0% | -97.1% | +11.7% | +143.8% | -33.5% | +78.4% | — | — | +191.6% | — | — | — | — | — | -192.3% |
| Profit attributable to shareholders | — | -10.7% | +2,191.2% | +154.7% | -82.2% | +160.0% | -97.1% | +11.7% | +143.8% | -33.5% | +78.4% | — | — | +191.6% | — | — | — | — | — | -192.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -10.7% | +2,176.4% | +153.0% | -82.2% | +159.9% | -97.1% | +12.2% | +151.5% | -34.2% | +76.5% | — | — | +194.7% | — | — | — | — | — | -192.2% |
| EPS – diluted (Rs) | — | -10.7% | +2,176.4% | +153.0% | -82.2% | +159.9% | -97.1% | +12.2% | +151.5% | -34.2% | +76.5% | — | — | +194.7% | — | — | — | — | — | -192.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +19.9% | +174.0% | +63.2% | -63.3% | +62.6% | -53.5% | +50.3% | +202.9% | +13.2% | +54.1% | +1,483.4% | — | +2,165.9% | — | — | — | — | — | — |
| Depreciation & amortisation | — | +162.0% | +177.4% | -77.9% | +359.5% | -3.9% | -3.9% | +686.5% | +52.8% | -10.2% | -39.3% | +76.0% | +49.4% | +134.7% | +247.3% | +19.8% | — | — | — | — |
| 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 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (70.8%) | (76.3%) | (83.6%) | (80.0%) | (84.4%) | (76.8%) | (88.8%) | (81.9%) | (61.1%) | (82.9%) | (85.5%) | (83.8%) | (77.9%) | (76.9%) | (81.2%) | (95.3%) | (105.4%) | (86.0%) | (96.9%) | (137.6%) |
| Gross profit | 29.2% | 23.7% | 16.4% | 20.0% | 15.6% | 23.2% | 11.2% | 18.1% | 38.9% | 17.1% | 14.5% | 16.2% | 22.1% | 23.1% | 18.8% | 4.7% | (5.4%) | 14.0% | 3.1% | (37.6%) |
| Selling, general & administrative expenses | — | (5.1%) | (5.3%) | (4.1%) | (9.9%) | (4.7%) | (5.7%) | (4.5%) | (3.1%) | (4.1%) | (4.0%) | (3.9%) | (4.7%) | (3.8%) | (4.5%) | (3.9%) | (7.4%) | (11.9%) | (16.1%) | (39.3%) |
| Operating profit | 26.6% | 18.5% | 11.0% | 16.0% | 9.8% | 18.6% | 5.5% | 13.7% | 35.8% | 13.0% | 10.5% | 12.3% | 17.4% | 19.3% | 14.3% | 0.7% | (12.8%) | 2.1% | (13.0%) | (76.9%) |
| Finance cost | (1.4%) | (1.3%) | (1.1%) | (1.0%) | (4.5%) | (1.7%) | (2.0%) | (2.1%) | (1.6%) | (1.7%) | (1.6%) | (2.2%) | (3.1%) | (2.6%) | (2.3%) | (1.1%) | (0.9%) | (1.4%) | (2.5%) | (0.5%) |
| Profit before tax | 22.8% | 14.9% | 10.6% | 15.0% | 3.1% | 16.8% | 3.5% | 11.0% | 13.0% | 11.3% | 8.9% | 10.1% | 12.3% | 16.7% | 12.0% | (0.4%) | (13.9%) | 27.7% | (15.3%) | (76.6%) |
| Taxation | (7.1%) | (4.5%) | (5.7%) | (4.4%) | (0.1%) | (3.3%) | (3.2%) | (2.9%) | 4.5% | (5.3%) | (0.6%) | (2.9%) | (1.6%) | (1.2%) | (1.2%) | (1.3%) | (1.6%) | (1.5%) | (1.9%) | 0.0% |
| Profit after tax | 15.7% | 10.4% | 4.9% | 10.7% | 3.0% | 13.5% | 0.3% | 8.0% | 17.5% | 6.0% | 8.4% | 7.2% | 10.8% | 15.4% | 10.8% | (1.7%) | (15.4%) | 26.2% | (17.3%) | (76.6%) |
| Profit attributable to shareholders | — | 10.4% | 4.9% | 10.7% | 3.0% | 13.5% | 0.3% | 8.0% | 17.5% | 6.0% | 8.4% | 7.2% | 10.8% | 15.4% | 10.8% | (1.7%) | (15.4%) | 26.2% | (17.3%) | (76.6%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 19.6% | 12.4% | 16.7% | 12.9% | 19.0% | 6.2% | 19.6% | 36.5% | 13.6% | 11.1% | 13.0% | 18.1% | 20.4% | 16.6% | 1.5% | (11.5%) | 4.5% | (8.6%) | (61.9%) |
| Depreciation & amortisation | — | 1.1% | 1.4% | 0.7% | 3.1% | 0.5% | 0.7% | 5.9% | 0.7% | 0.6% | 0.6% | 0.7% | 0.7% | 1.1% | 2.2% | 0.8% | 1.3% | 2.4% | 4.5% | 15.0% |
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 87
| 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 | 685.3 | 403.7 | 338.2 | 451.7 | 286.1 | 346.8 | 247.2 | 235.9 | 276.1 | 299.2 | 297.1 | 236.2 |
| Sales of Goods & Services - Net - Unclassified | 685.3 | 403.7 | — | 451.7 | 286.1 | 346.8 | 247.2 | 235.9 | 276.1 | 299.2 | 297.1 | 236.2 |
| Revenue Taxes | — | — | 60.9 | — | — | — | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | 399.0 | — | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 685.3 | 403.7 | 338.2 | 451.7 | 286.1 | 346.8 | 247.2 | 235.9 | 276.1 | 299.2 | 297.1 | 236.2 |
| Cost of Operating Revenue | 484.9 | 308.1 | 282.9 | 361.2 | 241.5 | 266.2 | 219.6 | 193.1 | 168.7 | 248.1 | 254.1 | 198.0 |
| Cost of Revenues - Total | 484.9 | 308.1 | 282.9 | 361.2 | 241.5 | 266.2 | 219.6 | 193.1 | 168.7 | 248.1 | 254.1 | 198.0 |
| Cost of Revenues - Unclassified | — | — | 279.6 | 358.2 | — | — | 218.0 | 191.4 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | — | 20.8 | 17.9 | 18.3 | 28.2 | 16.2 | 14.0 | 10.5 | 8.6 | 12.3 | 11.8 | 9.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | 16.1 | — | — | — |
| Depreciation in Cost of Revenues | — | — | 3.2 | 3.0 | — | — | 1.6 | 1.7 | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | (11.8) | 0.0 | — | — | — | — | — | — |
| Other Operating Income - Total | — | — | — | — | 11.8 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 200.4 | 95.5 | 55.3 | 90.6 | 44.6 | 80.6 | 27.6 | 42.8 | 107.4 | 51.1 | 43.0 | 38.2 |
| Operating Expenses - Total | 503.0 | 328.9 | 300.8 | 379.5 | 258.0 | 282.4 | 233.6 | 203.6 | 177.3 | 260.3 | 265.8 | 207.2 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | (7.5) | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 182.3 | 74.8 | 37.4 | 72.3 | 28.1 | 64.3 | 13.7 | 32.3 | 98.8 | 38.8 | 31.3 | 29.0 |
| Financing Income/(Expense) - Net - Total | (9.8) | (5.4) | (3.8) | (4.5) | (12.9) | (6.0) | (5.0) | (5.1) | (4.5) | (4.9) | (4.8) | (5.1) |
| Interest Expense - Net of (Interest Income) | 9.8 | 5.4 | 3.8 | 4.5 | 12.9 | 6.0 | 5.0 | 5.1 | 4.5 | 4.9 | 4.8 | 5.1 |
| Other Operating Expense | — | — | — | — | (0.0) | 0.0 | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 9.8 | 5.4 | 3.8 | 4.5 | 12.9 | 6.0 | 5.0 | 5.1 | 4.5 | 4.9 | 4.8 | 5.1 |
| Other Non-Operating Income/(Expense) - Total | (9.5) | (9.3) | 2.4 | — | (6.2) | 0.0 | 0.0 | (1.4) | (58.3) | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | — | 60.1 | 35.9 | 67.8 | 9.0 | 58.3 | 8.7 | 25.8 | 36.0 | 33.9 | 26.5 | 23.8 |
| Provision for Income Tax Expense- Unclassified | 48.3 | 18.2 | 19.4 | 19.7 | 0.4 | 11.5 | 8.0 | 6.9 | (12.3) | 15.9 | 1.6 | 6.9 |
| Income before Taxes | 156.0 | 60.1 | 35.9 | 67.8 | 9.0 | 58.3 | 8.7 | 25.8 | 36.0 | 33.9 | 26.5 | 23.8 |
| Income Taxes | 48.3 | 18.2 | 19.4 | 19.7 | 0.4 | 11.5 | 8.0 | 6.9 | (12.3) | 15.9 | 1.6 | 6.9 |
| Net Income after Tax | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.0) | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Net Income before Minority Interest | — | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Net Income after Minority Interest | — | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Income Available to Common Shares | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | — | — | 0.0 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Income available to Common excluding Extraordinary Items | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Shares used to calculate Basic EPS - Total mn | — | 28.7 | 28.9 | 28.8 | 28.9 | 28.8 | 28.7 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 107.7 | 46.6 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| 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 | — | 28.7 | 28.9 | 28.8 | 28.9 | 28.8 | 28.7 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.62 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.62 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Diluted Income available to Common excluding Extraordinary Items | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Shares used to calculate Diluted EPS - Total mn | — | 28.7 | 28.9 | 28.8 | 28.9 | 28.8 | 28.7 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.62 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 107.7 | 46.6 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| 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 | — | 28.7 | 28.9 | 28.8 | 28.9 | 28.8 | 28.7 | 28.6 | 28.7 | 28.7 | 28.7 | 28.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.62 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.62 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.46 | 0.57 | 1.67 | 0.30 | 1.63 | 0.03 | 0.66 | 1.68 | 0.63 | 0.86 | 0.59 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | (0.16) | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 182.3 | 74.8 | 37.4 | 72.3 | 28.1 | 64.3 | 13.7 | 32.3 | 98.8 | 38.8 | 31.3 | 29.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 79.2 | 42.1 | 75.3 | 36.9 | 66.0 | 15.4 | 46.2 | 100.7 | 40.6 | 33.0 | 30.7 |
| Depreciation & Amortization - Supplemental | — | — | 3.4 | 3.1 | — | — | 1.7 | 13.9 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 3.4 | 3.1 | — | — | 1.7 | 13.9 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 4.4 | 4.7 | 3.1 | 8.8 | 1.7 | 1.7 | 13.9 | 1.9 | 1.8 | 1.8 | 1.8 |
| Depreciation - Total | — | 4.4 | 4.7 | 3.1 | 8.8 | 1.7 | 1.7 | 13.9 | 1.9 | 1.8 | 1.8 | 1.8 |
| Normalized after Tax Profit | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Normalized Net Income from Continuing Operations | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Normalized Net Income - Bottom Line | 107.7 | 41.9 | 16.5 | 48.1 | 8.6 | 46.9 | 0.7 | 18.9 | 48.3 | 18.0 | 24.8 | 16.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 65.5 | 39.7 | 72.3 | 21.9 | 64.3 | 13.7 | 30.9 | 40.5 | 38.8 | 31.3 | 29.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 69.9 | 44.4 | 75.3 | 30.7 | 66.0 | 15.4 | 44.8 | 42.4 | 40.6 | 33.0 | 30.7 |
| Interest Expense | 9.8 | 5.4 | 3.8 | 4.5 | 12.9 | 6.0 | 5.0 | 5.1 | 4.5 | 4.9 | 4.8 | 5.1 |
| Operating Expenses | 503.0 | 328.9 | 300.8 | 379.5 | 258.0 | 282.4 | 233.6 | 203.6 | 177.3 | 260.3 | 265.8 | 207.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 20.8 | 17.9 | 18.3 | 28.2 | 16.2 | 14.0 | 10.5 | 8.6 | 12.3 | 11.8 | 9.2 |
| Income before Taxes & Provision for Loan Losses | 156.0 | 60.1 | 35.9 | 67.8 | 9.0 | 58.3 | 8.7 | 25.8 | 36.0 | 33.9 | 26.5 | 23.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 484.9 | 308.1 | 282.9 | 361.2 | 241.5 | 266.2 | 219.6 | 193.1 | 168.7 | 248.1 | 254.1 | 198.0 |
| Cost of Revenues excluding Depreciation | — | 308.1 | 279.6 | 358.2 | 241.5 | 266.2 | 218.0 | 191.4 | 168.7 | 248.1 | 254.1 | 198.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 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 Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 45.6 | 18.2 | 51.3 | 21.0 | 51.7 | 1.1 | 22.6 | 54.3 | 20.7 | 29.3 | 20.6 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 324.5 | 296.1 | 376.4 | 249.2 | 280.7 | 231.9 | 189.7 | 175.4 | 258.6 | 264.1 | 205.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | 46.3 | 21.2 | 51.2 | 17.4 | 48.6 | 2.4 | 32.8 | 50.2 | 19.8 | 26.6 | 18.7 |
| Fixed Charges | 9.8 | 5.4 | 3.8 | 4.5 | 12.9 | 6.0 | 5.0 | 5.1 | 4.5 | 4.9 | 4.8 | 5.1 |
| 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.