Last close · 16 Oct 2026
Rs 316.91 +0.59%
Quarterly · Q1 FY2022 – Q4 FY2026
National Foods Limited (NATF) quarterly income statement
National Foods Limited reported revenue of Rs 11.7 bn for Q4 FY2026 (Apr – Jun 2026), down 56.6% on Q4 FY2025. Gross profit came to Rs 3.9 bn, a gross margin of 33.2%. Operating profit was Rs 1.1 bn (an operating margin of 9.2%). Finance cost was Rs 276.1 mn, down 55.5% on Q4 FY2025. Tax of -Rs 27.5 mn took -5.0% of pre-tax profit. Profit attributable to shareholders was Rs 643.9 mn, up 18.6% on Q4 FY2025, or Rs 2.76 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 | 50.7 | 11.7 | 16.3 | 12.4 | 10.2 | 27.0 | 27.0 | 24.0 | 8.9 | 22.3 | 23.9 | 20.2 | 20.0 | 19.2 | 18.5 | 13.5 | 13.1 | 12.6 | 12.6 | 10.4 | 10.0 |
| Cost of revenue | (31.2) | (7.8) | (9.8) | (7.4) | (6.2) | (19.2) | (18.5) | (17.3) | (6.2) | (16.4) | (17.3) | (14.5) | (14.5) | (14.0) | (12.9) | (9.6) | (9.6) | (9.2) | (8.8) | (7.5) | (7.1) |
| Gross profit | 19.4 | 3.9 | 6.5 | 5.1 | 4.0 | 7.8 | 8.5 | 6.7 | 2.7 | 5.9 | 6.7 | 5.6 | 5.4 | 5.2 | 5.6 | 3.8 | 3.5 | 3.4 | 3.8 | 2.9 | 2.9 |
| Selling, general & administrative expenses | (13.3) | (3.6) | (3.7) | (3.2) | (2.8) | (5.8) | (5.6) | (4.8) | (2.6) | (4.9) | (4.6) | (4.1) | (3.8) | (3.8) | (3.3) | (2.7) | (2.6) | (2.8) | (2.4) | (2.2) | (1.8) |
| Operating profit | 7.5 | 1.1 | 3.1 | 2.1 | 1.2 | 2.0 | 2.8 | 2.0 | 0.3 | 1.1 | 1.9 | 1.6 | 1.6 | 1.5 | 2.5 | 1.1 | 1.1 | 0.8 | 1.4 | 0.8 | 1.1 |
| Finance cost | (1.1) | (0.3) | (0.3) | (0.3) | (0.2) | (0.6) | (0.6) | (0.7) | (0.5) | (0.8) | (0.7) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 6.1 | 0.5 | 2.8 | 1.8 | 0.9 | 1.4 | 2.1 | 1.3 | (0.2) | 0.0 | 1.2 | 1.0 | 1.1 | 1.1 | 2.2 | 0.8 | 0.9 | 0.7 | 1.2 | 0.7 | 1.1 |
| Taxation | (0.1) | 0.0 | (0.1) | 0.0 | (0.1) | (0.5) | (0.1) | (0.3) | (0.0) | 0.6 | (0.5) | (0.3) | (0.3) | (0.2) | (0.5) | (0.3) | (0.2) | (0.2) | (0.3) | (0.1) | (0.3) |
| Profit after tax | 5.9 | 0.6 | 2.7 | 1.8 | 0.8 | 0.8 | 2.0 | 1.0 | (0.2) | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 1.7 | 0.5 | 0.7 | 0.5 | 0.9 | 0.5 | 0.8 |
| Profit attributable to shareholders | 26.0 | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 | 0.7 | 1.6 | 0.4 | 0.5 | 0.4 | 0.9 | 0.5 | 0.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 111.43 | 2.76 | 11.39 | 91.69 | 5.59 | 2.33 | 7.85 | 3.51 | 1.16 | 1.38 | 2.45 | 1.94 | 2.42 | 2.87 | 6.83 | 1.82 | 2.26 | 1.67 | 3.70 | 1.98 | 3.05 |
| EPS – diluted (Rs) Rs | 111.43 | 2.76 | 11.39 | 91.69 | 5.59 | 2.33 | 7.85 | 3.51 | 1.16 | 1.38 | 2.45 | 1.94 | 2.42 | 2.87 | 6.83 | 1.82 | 2.26 | 1.67 | 3.70 | 1.98 | 3.05 |
| Dividend per share (Rs) Rs | 30.00 | 5.00 | 4.00 | 3.00 | 18.00 | 5.00 | 2.00 | 2.00 | 0.00 | 5.00 | 0.00 | 1.50 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.6 | 1.1 | 3.5 | 2.5 | 1.5 | 2.8 | 3.6 | 2.8 | 1.1 | 1.7 | 2.6 | 2.1 | 2.1 | 2.1 | 2.9 | 1.5 | 1.5 | 1.4 | 1.6 | 1.0 | 1.3 |
| Depreciation & amortisation | — | — | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.3 | 0.6 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 233.2 | 233.2 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| 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 | -56.6% | -39.5% | -48.2% | +14.1% | +21.2% | +12.8% | +19.0% | -55.4% | +16.1% | +29.4% | +49.6% | +52.0% | +52.0% | +47.4% | +30.2% | +31.6% | +39.9% | +32.4% | +29.8% | +23.3% |
| Cost of revenue | -59.2% | -46.8% | -57.4% | +0.3% | +16.9% | +6.9% | +18.7% | -57.6% | +17.6% | +34.1% | +50.9% | +51.2% | +51.7% | +46.7% | +29.2% | +35.7% | +39.7% | +30.6% | +29.8% | +23.0% |
| Gross profit | -50.1% | -23.8% | -24.9% | +45.1% | +33.2% | +28.1% | +19.7% | -49.3% | +12.3% | +18.6% | +46.6% | +54.2% | +52.7% | +49.0% | +32.6% | +21.4% | +40.4% | +36.9% | +29.8% | +24.1% |
| Selling, general & administrative expenses | -38.6% | -32.8% | -33.9% | +9.5% | +18.8% | +20.5% | +18.5% | -33.0% | +26.4% | +40.0% | +49.4% | +47.4% | +37.0% | +35.3% | +24.5% | +41.6% | +45.6% | +42.4% | +28.5% | +25.1% |
| Operating profit | -46.7% | +11.4% | +6.1% | +267.6% | +88.1% | +44.1% | +24.2% | -80.6% | -28.4% | -22.4% | +50.9% | +45.5% | +89.1% | +80.0% | +39.1% | -2.5% | +33.2% | +43.0% | +44.4% | +33.3% |
| Finance cost | -55.5% | -54.1% | -59.7% | -49.0% | -19.2% | -19.6% | +5.9% | +2.1% | +94.2% | +135.0% | +138.8% | +148.7% | +326.8% | +71.3% | +148.0% | +128.2% | +1.4% | +188.2% | +14.0% | +22.2% |
| Profit before tax | -59.7% | +31.9% | +42.3% | — | +2,770.1% | +78.2% | +30.8% | -118.6% | -95.7% | -45.2% | +22.4% | +20.9% | +57.7% | +81.4% | +21.8% | -12.7% | +39.0% | +32.7% | +50.7% | +34.3% |
| Taxation | -105.1% | -24.0% | -100.7% | +604.8% | — | -73.1% | -14.2% | -96.6% | -361.3% | +6.6% | +20.5% | +20.7% | +6.4% | +58.1% | +91.8% | -12.6% | +106.4% | +4.8% | +52.1% | +41.6% |
| Profit after tax | -29.9% | +35.7% | +80.6% | — | +37.0% | +185.5% | +52.2% | -126.1% | -33.1% | -59.2% | +23.4% | +21.0% | +77.9% | +88.9% | +3.5% | -12.7% | +23.1% | +45.3% | +50.4% | +32.0% |
| Profit attributable to shareholders | +18.6% | +45.1% | +2,509.7% | +383.1% | +69.1% | +219.8% | +80.8% | -52.2% | -52.0% | -64.0% | +6.7% | +7.1% | +72.2% | +84.5% | -8.2% | -25.9% | +6.5% | +50.3% | +58.5% | +34.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +18.5% | +45.1% | +2,509.8% | +383.1% | +69.1% | +219.8% | +80.8% | -52.2% | -52.0% | -64.0% | +6.7% | +7.1% | +72.2% | +84.5% | -8.2% | -25.9% | +6.5% | +50.3% | +58.5% | +34.6% |
| EPS – diluted (Rs) | +18.5% | +45.1% | +2,509.8% | +383.1% | +69.1% | +219.8% | +80.8% | -52.2% | -52.0% | -64.0% | +6.7% | +7.1% | +72.2% | +84.5% | -8.2% | -25.9% | +6.5% | +50.3% | +58.5% | +34.6% |
| Dividend per share (Rs) | 0.0% | +100.0% | +50.0% | — | 0.0% | — | +33.3% | — | +100.0% | — | — | — | -50.0% | — | — | — | +25.0% | — | — | — |
| EBITDA | -61.0% | -4.5% | -9.5% | +43.9% | +59.5% | +39.7% | +30.6% | -50.5% | -18.7% | -10.8% | +38.5% | +47.2% | +55.6% | +84.2% | +58.8% | +10.1% | +42.2% | +39.3% | +38.2% | +30.0% |
| Depreciation & amortisation | — | -56.3% | -50.3% | -50.3% | +12.5% | +26.8% | +50.8% | +41.5% | +4.6% | +56.8% | +10.1% | +52.7% | +9.3% | +113.2% | +135.7% | +87.7% | +57.0% | +18.1% | +18.6% | +12.4% |
| 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 | (66.8%) | (60.2%) | (59.3%) | (60.8%) | (71.1%) | (68.4%) | (71.9%) | (69.2%) | (73.7%) | (72.2%) | (72.1%) | (72.9%) | (72.8%) | (69.6%) | (71.5%) | (73.3%) | (72.9%) | (70.0%) | (72.0%) | (71.0%) |
| Gross profit | 33.2% | 39.8% | 40.7% | 39.2% | 28.9% | 31.6% | 28.1% | 30.8% | 26.3% | 27.8% | 27.9% | 27.1% | 27.2% | 30.4% | 28.5% | 26.7% | 27.1% | 30.0% | 28.0% | 29.0% |
| Selling, general & administrative expenses | (30.3%) | (22.9%) | (25.6%) | (27.5%) | (21.4%) | (20.6%) | (20.0%) | (28.7%) | (21.8%) | (19.3%) | (20.1%) | (19.1%) | (20.0%) | (17.8%) | (20.1%) | (19.7%) | (22.2%) | (19.4%) | (21.0%) | (18.3%) |
| Operating profit | 9.2% | 19.0% | 17.1% | 11.3% | 7.5% | 10.3% | 8.3% | 3.5% | 4.8% | 8.1% | 8.0% | 8.1% | 7.8% | 13.4% | 7.9% | 8.4% | 6.3% | 11.0% | 7.4% | 11.4% |
| Finance cost | (2.4%) | (1.7%) | (2.1%) | (2.4%) | (2.3%) | (2.2%) | (2.7%) | (5.3%) | (3.4%) | (3.1%) | (3.1%) | (2.3%) | (2.1%) | (1.7%) | (1.9%) | (1.4%) | (0.7%) | (1.5%) | (1.0%) | (0.8%) |
| Profit before tax | 4.7% | 17.1% | 14.8% | 8.5% | 5.0% | 7.9% | 5.4% | (2.3%) | 0.2% | 5.0% | 4.9% | 5.6% | 5.8% | 11.7% | 6.0% | 7.0% | 5.5% | 9.5% | 6.4% | 10.6% |
| Taxation | 0.2% | (0.6%) | 0.0% | (0.7%) | (2.0%) | (0.5%) | (1.1%) | (0.1%) | 2.5% | (2.1%) | (1.6%) | (1.4%) | (1.1%) | (2.5%) | (2.0%) | (1.8%) | (1.6%) | (2.3%) | (1.3%) | (2.7%) |
| Profit after tax | 4.9% | 16.5% | 14.8% | 7.9% | 3.0% | 7.4% | 4.3% | (2.4%) | 2.7% | 2.9% | 3.3% | 4.2% | 4.7% | 9.2% | 4.0% | 5.2% | 4.0% | 7.2% | 5.1% | 7.9% |
| Profit attributable to shareholders | 5.5% | 16.3% | 172.0% | 12.8% | 2.0% | 6.8% | 3.4% | 3.0% | 1.4% | 2.4% | 2.2% | 2.8% | 3.5% | 8.6% | 3.1% | 4.0% | 3.1% | 6.9% | 4.5% | 7.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.2% | 21.2% | 20.2% | 15.0% | 10.2% | 13.4% | 11.5% | 11.9% | 7.8% | 10.9% | 10.5% | 10.7% | 11.1% | 15.7% | 11.4% | 11.1% | 10.8% | 12.6% | 9.3% | 13.2% |
| Depreciation & amortisation | — | 2.3% | 3.1% | 3.6% | 2.7% | 3.1% | 3.2% | 8.4% | 2.9% | 2.8% | 2.5% | 2.6% | 3.3% | 2.3% | 3.4% | 2.6% | 4.5% | 1.6% | 1.9% | 1.8% |
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 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.7 | 16.3 | 12.4 | 10.2 | 27.0 | 27.0 | 24.0 | 8.9 | 22.3 | 23.9 | 20.2 | 20.0 |
| Sales of Goods & Services - Net - Unclassified | 11.7 | — | — | — | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 4.7 | 2.8 | 2.5 | 3.3 | 4.1 | 2.6 | 2.2 | 2.8 | 3.4 | 2.2 | 1.7 |
| Revenue Taxes | — | 3.3 | 2.3 | 1.9 | 2.9 | 3.4 | 2.5 | 1.6 | 2.5 | 2.8 | 2.2 | 1.9 |
| Gross Revenue from Business Activities - Total | — | 24.3 | 17.5 | 14.6 | 33.3 | 34.5 | 29.2 | 12.7 | 27.7 | 30.2 | 24.5 | 23.5 |
| Revenue from Business Activities - Total | 11.7 | 16.3 | 12.4 | 10.2 | 27.0 | 27.0 | 24.0 | 8.9 | 22.3 | 23.9 | 20.2 | 20.0 |
| Cost of Operating Revenue | 7.8 | 9.8 | 7.4 | 6.2 | 19.2 | 18.5 | 17.3 | 6.2 | 16.4 | 17.3 | 14.5 | 14.5 |
| Cost of Revenues - Total | 7.8 | 9.8 | 7.4 | 6.2 | 19.2 | 18.5 | 17.3 | 6.2 | 16.4 | 17.3 | 14.5 | 14.5 |
| Selling, General & Administrative Expenses - Total | 3.6 | 3.7 | 3.2 | 2.8 | 5.8 | 5.6 | 4.8 | 2.6 | 4.9 | 4.6 | 4.1 | 3.8 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 5.8 | 5.5 | 4.8 | — | 4.9 | 4.6 | 4.1 | 3.8 |
| Other Operating Expense/(Income) - Net | (0.7) | (0.3) | (0.2) | 0.0 | 0.0 | 0.2 | (0.1) | (0.1) | (0.1) | 0.1 | (0.0) | (0.0) |
| Other Operating Income - Total | 0.8 | 0.6 | 0.4 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | — | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 3.9 | 6.5 | 5.1 | 4.0 | 7.8 | 8.5 | 6.7 | 2.7 | 5.9 | 6.7 | 5.6 | 5.4 |
| Operating Expenses - Total | 10.7 | 13.2 | 10.3 | 9.0 | 25.0 | 24.2 | 22.0 | 8.6 | 21.2 | 22.0 | 18.6 | 18.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | (0.0) | 0.0 | (0.0) | — | (0.0) | 0.0 | (0.0) | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.1 | 3.1 | 2.1 | 1.2 | 2.0 | 2.8 | 2.0 | 0.3 | 1.1 | 1.9 | 1.6 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.3) | (0.2) | (0.6) | (0.6) | (0.7) | (0.5) | (0.8) | (0.7) | (0.6) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | 0.7 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 |
| Other Operating Expense | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | 0.7 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | (0.0) | 0.0 | (0.0) | — | (0.0) | 0.0 | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.3) | — | — | (0.0) |
| Normalized Pre-tax Profit | 0.6 | 2.8 | 1.8 | 0.9 | 1.4 | 2.1 | 1.3 | (0.2) | 0.0 | 1.2 | 1.0 | 1.1 |
| Non-Recurring Income/Expense - Total | (0.1) | — | — | — | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.1 | — | — | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.1 | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.0) | (0.0) | 0.0 | — | — | — | — | 0.0 | — | — | — | — |
| Income before Taxes | 0.5 | 2.8 | 1.8 | 0.9 | 1.4 | 2.1 | 1.3 | (0.2) | 0.0 | 1.2 | 1.0 | 1.1 |
| Income Taxes | (0.0) | 0.1 | (0.0) | 0.1 | 0.5 | 0.1 | 0.3 | 0.0 | (0.6) | 0.5 | 0.3 | 0.3 |
| Income Taxes for the Year - Current | — | 0.1 | 0.0 | (0.0) | 0.4 | 0.1 | 0.1 | — | (0.1) | 0.5 | 0.4 | 0.3 |
| Income Taxes - Deferred | — | (0.0) | (0.0) | 0.1 | 0.2 | 0.0 | 0.5 | — | (0.3) | 0.0 | (0.1) | (0.1) |
| Income Taxes - Other (by Type) | — | — | 0.0 | — | 0.0 | — | (0.4) | — | (0.2) | — | — | — |
| Net Income after Tax | 0.6 | 2.7 | 1.8 | 0.8 | 0.8 | 2.0 | 1.0 | (0.2) | 0.6 | 0.7 | 0.7 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 2.7 | 1.8 | 0.8 | 0.8 | 2.0 | 1.0 | (0.2) | 0.6 | 0.7 | 0.7 | 0.8 |
| Net Income before Minority Interest | 0.7 | 2.7 | 21.4 | 1.6 | 0.8 | 2.0 | 1.0 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 |
| Minority Interest | 0.1 | (0.0) | (0.0) | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 |
| Net Income after Minority Interest | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 |
| Income Available to Common Shares | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.2 | (0.0) | 19.5 | 0.8 | — | — | — | 0.8 | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.2 | (0.0) | 19.5 | 0.8 | — | — | — | 0.8 | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | 2.7 | 21.4 | 1.6 | 0.8 | 2.0 | 1.0 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 |
| Discontinued Operations - Net - Income/(Expense) | 0.2 | (0.0) | 19.5 | 0.8 | — | — | — | 0.8 | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | (0.1) | (0.6) | (0.2) | 0.4 | 0.1 | (0.4) | 0.2 | (0.1) | (0.2) | 0.0 | (0.1) |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.2) | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | (0.1) | (0.6) | (0.2) | 0.3 | 0.1 | (0.4) | 0.2 | (0.1) | (0.2) | 0.0 | (0.1) |
| Comprehensive Income before Minority Interest - Total | — | 2.6 | 20.8 | 1.4 | 1.1 | 2.1 | 0.6 | 0.7 | 0.5 | 0.5 | 0.7 | 0.7 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | (0.0) | (0.0) | 0.3 | 0.4 | 0.2 | 0.1 | 0.4 | 0.3 | 0.1 | 0.3 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 2.6 | 20.8 | 1.1 | 0.7 | 1.9 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | 0.0 | (0.0) | — | 0.0 | (0.0) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 4.00 | 3.00 | 18.00 | 5.00 | 2.00 | 2.00 | 0.00 | 5.00 | 0.00 | 1.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 |
| Income available to Common excluding Extraordinary Items | 0.5 | 2.7 | 1.8 | 0.5 | 0.5 | 1.8 | 0.8 | (0.5) | 0.3 | 0.6 | 0.5 | 0.6 |
| Shares used to calculate Basic EPS - Total mn | 233.2 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.76 | 11.39 | 91.69 | 5.59 | 2.33 | 7.85 | 3.51 | 1.16 | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.11 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.43 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 |
| 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 | 233.2 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.76 | 11.39 | 91.69 | 5.59 | 2.33 | 7.85 | 3.51 | 1.16 | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.11 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.43 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.65 | (0.19) | 83.78 | 3.57 | 0.00 | 0.00 | 0.00 | 3.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 11.12 | 89.25 | 4.85 | 3.07 | 8.22 | 2.27 | 1.67 | 1.15 | 1.71 | 1.77 | 2.20 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 |
| Diluted Income available to Common excluding Extraordinary Items | 0.5 | 2.7 | 1.8 | 0.5 | 0.5 | 1.8 | 0.8 | (0.5) | 0.3 | 0.6 | 0.5 | 0.6 |
| Shares used to calculate Diluted EPS - Total mn | 233.2 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.76 | 11.39 | 91.69 | 5.59 | 2.33 | 7.85 | 3.51 | 1.16 | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.11 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.43 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.6 | 2.7 | 21.4 | 1.3 | 0.5 | 1.8 | 0.8 | 0.3 | 0.3 | 0.6 | 0.5 | 0.6 |
| 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 | 233.2 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.76 | 11.39 | 91.69 | 5.59 | 2.33 | 7.85 | 3.51 | 1.16 | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.11 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.43 | 11.58 | 7.91 | 2.02 | 2.33 | 7.85 | 3.51 | (2.30) | 1.38 | 2.45 | 1.94 | 2.42 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.65 | (0.19) | 83.78 | 3.57 | 0.00 | 0.00 | 0.00 | 3.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 11.12 | 89.25 | 4.85 | 3.07 | 8.22 | 2.27 | 1.67 | 1.15 | 1.71 | 1.77 | 2.20 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.00 | 3.00 | 18.00 | 5.00 | 2.00 | 2.00 | 0.00 | 5.00 | 0.00 | 1.50 | 0.00 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 2.70 | 16.20 | 4.50 | 1.80 | 1.80 | 0.00 | 4.50 | 0.00 | 1.35 | 0.00 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 1.1 | 3.1 | 2.1 | 1.2 | 2.0 | 2.8 | 2.0 | 0.3 | 1.1 | 1.9 | 1.6 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.1 | 3.5 | 2.5 | 1.5 | 2.8 | 3.6 | 2.8 | 1.1 | 1.7 | 2.6 | 2.1 | 2.1 |
| Depreciation & Amortization - Supplemental | — | — | — | — | 0.4 | 0.3 | 0.4 | — | 0.4 | 0.2 | 0.2 | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | 0.4 | 0.3 | 0.4 | — | 0.4 | 0.2 | 0.2 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | 0.4 | 0.3 | 0.4 | — | 0.4 | 0.2 | 0.2 | — |
| Depreciation, Depletion & Amortization - Total | — | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 |
| Depreciation - Total | — | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.6 | 2.7 | 1.8 | 0.8 | 0.8 | 2.0 | 1.0 | (0.2) | 0.6 | 0.7 | 0.7 | 0.8 |
| Normalized Net Income from Continuing Operations | 0.6 | 2.7 | 1.8 | 0.8 | 0.8 | 2.0 | 1.0 | (0.2) | 0.6 | 0.7 | 0.7 | 0.8 |
| Normalized Net Income - Bottom Line | 0.6 | 2.7 | 1.8 | 0.5 | 0.5 | 1.8 | 0.8 | (0.5) | 0.3 | 0.6 | 0.5 | 0.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | 3.1 | 2.1 | 1.1 | 2.0 | 2.7 | 2.0 | 0.3 | 0.8 | 1.9 | 1.6 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 3.4 | 2.5 | 1.5 | 2.7 | 3.6 | 2.7 | 1.0 | 1.5 | 2.6 | 2.1 | 2.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.4 | 0.3 | 0.4 | — | 0.4 | 0.2 | 0.2 | — |
| Interest Expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | 0.7 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 |
| Operating Expenses | 10.7 | 13.2 | 10.3 | 9.0 | 25.0 | 24.2 | 22.0 | 8.6 | 21.2 | 22.0 | 18.6 | 18.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.6 | 3.7 | 3.2 | 2.8 | 5.8 | 5.6 | 4.8 | 2.6 | 4.9 | 4.6 | 4.1 | 3.8 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 2.8 | 1.8 | 0.9 | 1.4 | 2.1 | 1.3 | (0.2) | 0.0 | 1.2 | 1.0 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.8 | 9.8 | 7.4 | 6.2 | 19.2 | 18.5 | 17.3 | 6.2 | 16.4 | 17.3 | 14.5 | 14.5 |
| Cost of Revenues excluding Depreciation | 7.8 | 9.8 | 7.4 | 6.2 | 19.2 | 18.5 | 17.3 | 6.2 | 16.4 | 17.3 | 14.5 | 14.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 3.00 | 23.00 | 0.00 | 2.00 | 2.00 | 5.00 | 0.00 | 0.00 | 1.50 | 2.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 3.00 | 18.00 | 5.00 | 2.00 | 2.00 | 0.00 | 5.00 | 0.00 | 1.50 | 0.00 | 2.50 |
| Tax Adjusted Operating Income | 0.9 | 2.9 | 21.6 | 1.5 | 0.9 | 2.4 | 1.3 | — | 10.0 | 1.0 | 0.9 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 12.9 | 9.9 | 8.6 | 24.3 | 23.4 | 21.2 | 7.9 | 20.6 | 21.3 | 18.1 | 17.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | 3.0 | 21.8 | 1.7 | 1.3 | 2.7 | 1.6 | 1.0 | 1.0 | 1.2 | 1.0 | 1.1 |
| Fixed Charges | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | 0.7 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 |
| 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 | 4.00 | 3.00 | 18.00 | 5.00 | 2.00 | 2.00 | 0.00 | 5.00 | 0.00 | 1.50 | 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.