Last close · 16 Oct 2026
Rs 265.70 +0.82%
Quarterly · Q1 FY2022 – Q4 FY2026
Nimir Industrial Chemicals Limited (NICL) quarterly income statement
Nimir Industrial Chemicals Limited reported revenue of Rs 13.4 bn for Q4 FY2026 (Apr – Jun 2026), up 5.6% on Q4 FY2025. Gross profit came to Rs 2.5 bn, a gross margin of 18.8%. Operating profit was Rs 2.2 bn (an operating margin of 16.4%). Finance cost was Rs 352.2 mn, down 44.3% on Q4 FY2025. Tax of Rs 830.5 mn took 44.1% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, up 55.0% on Q4 FY2025, or Rs 9.53 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 | 48.3 | 13.4 | 11.5 | 11.0 | 12.5 | 12.7 | 12.2 | 9.3 | 11.1 | 9.0 | 12.3 | 10.3 | 13.4 | 9.8 | 11.1 | 12.3 | 15.1 | 13.2 | 11.3 | 8.4 | 8.9 |
| Cost of revenue | (40.7) | (10.9) | (9.7) | (9.3) | (10.9) | (11.1) | (10.4) | (7.5) | (9.5) | (7.7) | (10.4) | (8.9) | (11.5) | (7.5) | (9.0) | (11.2) | (13.7) | (11.6) | (9.7) | (7.2) | (8.0) |
| Gross profit | 7.6 | 2.5 | 1.8 | 1.7 | 1.6 | 1.6 | 1.8 | 1.7 | 1.6 | 1.4 | 1.9 | 1.4 | 1.9 | 2.3 | 2.1 | 1.1 | 1.4 | 1.6 | 1.6 | 1.3 | 0.9 |
| Selling, general & administrative expenses | (1.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 6.3 | 2.2 | 1.5 | 1.4 | 1.2 | 1.3 | 1.5 | 1.4 | 1.3 | 1.1 | 1.6 | 1.1 | 1.6 | 2.0 | 1.9 | 0.8 | 1.1 | 1.4 | 1.4 | 1.1 | 0.7 |
| Finance cost | (1.8) | (0.4) | (0.4) | (0.5) | (0.5) | (0.6) | (0.5) | (0.6) | (0.8) | (0.9) | (1.0) | (1.0) | (1.0) | (0.7) | (0.7) | (0.8) | (0.7) | (0.6) | (0.3) | (0.3) | (0.2) |
| Profit before tax | 4.2 | 1.9 | 1.0 | 0.6 | 0.7 | (0.0) | 0.9 | 0.8 | 0.5 | (0.0) | 0.6 | 0.1 | 0.6 | 0.7 | 1.1 | 0.1 | 0.4 | 0.9 | 0.9 | 0.7 | 0.5 |
| Taxation | (1.8) | (0.8) | (0.8) | 0.0 | (0.2) | 0.7 | (0.4) | (0.3) | (0.2) | 0.3 | (0.2) | 0.0 | (0.2) | 0.0 | (0.4) | 0.0 | (0.2) | (0.5) | (0.3) | (0.2) | (0.2) |
| Profit after tax | 2.4 | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 | 0.7 | 0.8 | 0.1 | 0.2 | 0.4 | 0.7 | 0.5 | 0.4 |
| Profit attributable to shareholders | 2.4 | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 | 0.7 | 0.8 | 0.1 | 0.2 | 0.4 | 0.6 | 0.5 | 0.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.64 | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 | 6.77 | 6.84 | 1.07 | 2.03 | 3.30 | 5.29 | 4.09 | 3.08 |
| EPS – diluted (Rs) Rs | 21.64 | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 | 6.77 | 6.84 | 1.07 | 2.03 | 3.30 | 5.29 | 4.09 | 3.08 |
| Dividend per share (Rs) Rs | 6.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.50 | 2.00 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 |
| EBITDA | 7.3 | 2.5 | 1.7 | 1.6 | 1.5 | 1.5 | 1.7 | 1.7 | 1.5 | 1.3 | 1.8 | 1.3 | 1.8 | 2.2 | 2.0 | 1.0 | 1.3 | 1.6 | 1.5 | 1.2 | 0.9 |
| Depreciation & amortisation | 1.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Weighted average shares mn | 110.5 | 110.5 | 110.6 | 110.6 | 110.7 | 110.5 | 110.5 | 110.5 | 110.5 | 110.8 | 110.6 | 111.2 | 110.5 | 110.5 | 110.6 | 110.6 | 110.5 | 110.7 | 110.5 | 110.6 | 110.6 |
| 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 | +5.6% | -6.0% | +18.7% | +11.9% | +40.5% | -0.7% | -9.9% | -16.8% | -8.0% | +10.6% | -16.6% | -11.1% | -25.6% | -1.8% | +45.9% | +68.7% | +56.8% | +44.6% | +25.3% | +43.1% |
| Cost of revenue | -1.9% | -7.1% | +22.8% | +14.3% | +44.5% | -0.0% | -15.2% | -17.0% | +1.6% | +15.4% | -20.9% | -16.1% | -34.7% | -7.4% | +57.3% | +70.6% | +61.4% | +47.8% | +25.0% | +49.1% |
| Gross profit | +57.7% | +0.3% | +0.4% | -2.1% | +18.0% | -4.6% | +24.2% | -15.8% | -39.9% | -9.8% | +27.7% | +39.2% | +39.5% | +32.8% | -16.7% | +51.6% | +30.1% | +27.3% | +27.0% | +5.2% |
| Selling, general & administrative expenses | -2.2% | +0.9% | +17.3% | -6.8% | +35.0% | +6.8% | +9.7% | +1.8% | -15.1% | +44.9% | +11.7% | +35.1% | +45.6% | +0.4% | +17.8% | +54.0% | +28.0% | +6.1% | +40.4% | +12.8% |
| Operating profit | +73.8% | +0.2% | -3.2% | -0.8% | +14.1% | -6.7% | +27.8% | -19.6% | -43.7% | -15.8% | +32.5% | +40.1% | +38.7% | +37.7% | -23.3% | +51.1% | +30.4% | +31.2% | +24.7% | +3.6% |
| Finance cost | -44.3% | -13.2% | -18.9% | -33.7% | -31.9% | -52.5% | -35.5% | -21.7% | +35.2% | +49.9% | +21.3% | +34.9% | +23.9% | +99.5% | +225.1% | +285.6% | +199.7% | +153.2% | +102.9% | +43.2% |
| Profit before tax | — | +18.1% | -25.7% | +54.9% | — | +48.1% | +712.9% | -29.2% | -105.7% | -47.7% | +1.0% | +64.5% | -15.5% | +17.2% | -86.8% | -25.2% | +10.8% | +9.0% | +6.1% | -4.6% |
| Taxation | — | +118.1% | -104.6% | +30.3% | — | +69.3% | — | -34.9% | — | -39.1% | — | +52.5% | -103.8% | +25.2% | -117.2% | +2.6% | +127.4% | -2.6% | +8.9% | -2.0% |
| Profit after tax | +55.0% | -55.1% | +12.2% | +67.5% | +202.5% | +35.7% | +423.5% | -25.8% | -70.0% | -51.8% | -23.1% | +72.5% | +85.0% | +13.8% | -74.4% | -36.6% | -30.0% | +14.8% | +5.1% | -5.6% |
| Profit attributable to shareholders | +55.0% | -55.1% | +12.2% | +67.5% | +202.5% | +35.7% | +423.5% | -15.3% | -70.0% | -51.8% | -12.0% | +58.2% | +104.7% | +29.4% | -73.8% | -34.1% | -27.8% | +16.1% | +0.2% | -8.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +54.9% | -55.1% | +12.1% | +67.3% | +203.2% | +35.8% | +426.6% | -15.3% | -70.0% | -51.8% | -12.4% | +58.1% | +105.1% | +29.3% | -73.8% | -34.0% | -27.8% | +16.2% | +0.2% | -2.7% |
| EPS – diluted (Rs) | +54.9% | -55.1% | +12.1% | +67.3% | +203.2% | +35.8% | +426.6% | -15.3% | -70.0% | -51.8% | -12.4% | +58.1% | +105.1% | +29.3% | -73.8% | -34.0% | -27.8% | +16.2% | +0.2% | -2.7% |
| Dividend per share (Rs) | 0.0% | -33.3% | 0.0% | — | +33.3% | — | +100.0% | — | -25.0% | — | — | — | +33.3% | — | -100.0% | — | -25.0% | — | -50.0% | — |
| EBITDA | +64.2% | +0.7% | -2.8% | -0.4% | +12.2% | -2.9% | +22.5% | -18.0% | -39.4% | -12.5% | +37.4% | +41.6% | +40.0% | +34.9% | -19.0% | +43.2% | +17.4% | +29.2% | +22.8% | +7.9% |
| Depreciation & amortisation | +12.0% | +3.9% | -0.3% | +2.1% | +3.0% | +29.3% | -1.2% | -8.0% | -3.4% | +31.2% | +65.3% | +51.4% | +52.6% | +6.1% | +17.5% | +5.8% | -38.9% | +11.4% | +8.1% | +33.9% |
| 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 | (81.2%) | (84.3%) | (84.4%) | (87.5%) | (87.4%) | (85.3%) | (81.5%) | (85.7%) | (85.0%) | (84.7%) | (86.6%) | (85.9%) | (77.0%) | (81.3%) | (91.3%) | (91.0%) | (87.7%) | (86.2%) | (84.7%) | (89.9%) |
| Gross profit | 18.8% | 15.7% | 15.6% | 12.5% | 12.6% | 14.7% | 18.5% | 14.3% | 15.0% | 15.3% | 13.4% | 14.1% | 23.0% | 18.7% | 8.7% | 9.0% | 12.3% | 13.8% | 15.3% | 10.1% |
| Selling, general & administrative expenses | (2.5%) | (2.8%) | (3.2%) | (2.5%) | (2.7%) | (2.6%) | (3.2%) | (3.0%) | (2.8%) | (2.4%) | (2.7%) | (2.5%) | (3.0%) | (1.8%) | (2.0%) | (1.6%) | (1.5%) | (1.8%) | (2.5%) | (1.8%) |
| Operating profit | 16.4% | 12.9% | 12.4% | 10.0% | 9.9% | 12.1% | 15.2% | 11.3% | 12.2% | 12.9% | 10.7% | 11.7% | 20.0% | 16.9% | 6.8% | 7.4% | 10.7% | 12.1% | 12.8% | 8.3% |
| Finance cost | (2.6%) | (3.7%) | (4.7%) | (4.1%) | (5.0%) | (4.1%) | (6.9%) | (6.9%) | (10.3%) | (8.5%) | (9.6%) | (7.3%) | (7.0%) | (6.2%) | (6.6%) | (4.8%) | (4.2%) | (3.1%) | (3.0%) | (2.1%) |
| Profit before tax | 14.1% | 8.8% | 5.5% | 5.7% | (0.1%) | 7.0% | 8.7% | 4.1% | (0.5%) | 4.7% | 1.0% | 4.8% | 7.5% | 10.0% | 0.8% | 2.6% | 6.6% | 8.4% | 8.9% | 5.9% |
| Taxation | (6.2%) | (6.9%) | 0.1% | (1.6%) | 5.4% | (3.0%) | (2.8%) | (1.4%) | 3.0% | (1.7%) | 0.0% | (1.8%) | 0.2% | (3.2%) | 0.3% | (1.0%) | (3.5%) | (2.5%) | (2.6%) | (1.7%) |
| Profit after tax | 7.9% | 1.9% | 5.6% | 4.0% | 5.4% | 4.1% | 5.9% | 2.7% | 2.5% | 3.0% | 1.0% | 3.0% | 7.6% | 6.8% | 1.1% | 1.6% | 3.1% | 5.9% | 6.3% | 4.2% |
| Profit attributable to shareholders | 7.9% | 1.9% | 5.6% | 4.0% | 5.4% | 4.1% | 5.9% | 2.7% | 2.5% | 3.0% | 1.0% | 2.7% | 7.6% | 6.8% | 1.0% | 1.5% | 2.8% | 5.2% | 5.4% | 3.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.3% | 15.1% | 14.6% | 11.9% | 11.8% | 14.0% | 17.8% | 13.4% | 14.7% | 14.4% | 13.1% | 13.5% | 22.4% | 18.2% | 8.0% | 8.5% | 11.9% | 13.2% | 14.3% | 10.0% |
| Depreciation & amortisation | 1.9% | 2.2% | 2.2% | 1.9% | 1.8% | 2.0% | 2.6% | 2.1% | 2.5% | 1.5% | 2.4% | 1.9% | 2.4% | 1.3% | 1.2% | 1.1% | 1.2% | 1.2% | 1.5% | 1.7% |
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 92
| 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 | 13.4 | 11.5 | 11.0 | 12.5 | 12.7 | 12.2 | 9.3 | 11.1 | 9.0 | 12.3 | 10.3 | 13.4 |
| Revenue Taxes | 2.5 | 2.0 | 2.0 | 2.1 | 2.2 | 2.3 | 1.7 | 1.8 | 1.6 | 2.1 | 1.9 | 2.3 |
| Gross Revenue from Business Activities - Total | 15.9 | 13.5 | 13.0 | 14.6 | 14.8 | 14.5 | 10.9 | 13.0 | 10.6 | 14.4 | 12.1 | 15.7 |
| Revenue from Business Activities - Total | 13.4 | 11.5 | 11.0 | 12.5 | 12.7 | 12.2 | 9.3 | 11.1 | 9.0 | 12.3 | 10.3 | 13.4 |
| Cost of Operating Revenue | 10.9 | 9.7 | 9.3 | 10.9 | 11.1 | 10.4 | 7.5 | 9.5 | 7.7 | 10.4 | 8.9 | 11.5 |
| Cost of Revenues - Total | 10.9 | 9.7 | 9.3 | 10.9 | 11.1 | 10.4 | 7.5 | 9.5 | 7.7 | 10.4 | 8.9 | 11.5 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | — | — | 11.5 |
| Gross Profit - Industrials/Property - Total | 2.5 | 1.8 | 1.7 | 1.6 | 1.6 | 1.8 | 1.7 | 1.6 | 1.4 | 1.9 | 1.4 | 1.9 |
| Operating Expenses - Total | 11.2 | 10.0 | 9.6 | 11.2 | 11.4 | 10.7 | 7.8 | 9.9 | 7.9 | 10.7 | 9.2 | 11.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.2 | 1.5 | 1.4 | 1.2 | 1.3 | 1.5 | 1.4 | 1.3 | 1.1 | 1.6 | 1.1 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.4) | (0.5) | (0.5) | (0.6) | (0.5) | (0.6) | (0.8) | (0.9) | (1.0) | (1.0) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 |
| Other Operating Expense | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | (0.2) | (0.0) | (0.6) | (0.1) | 0.0 | (0.0) | (0.2) | 0.0 | (0.0) | 0.1 |
| Normalized Pre-tax Profit | 1.9 | 1.0 | 0.6 | 0.7 | (0.0) | 0.9 | 0.8 | 0.5 | (0.0) | 0.6 | 0.1 | 0.6 |
| Provision for Income Tax Expense- Unclassified | 0.8 | — | (0.0) | 0.2 | (0.7) | 0.4 | — | — | (0.3) | 0.2 | (0.0) | 0.2 |
| Income before Taxes | 1.9 | 1.0 | 0.6 | 0.7 | (0.0) | 0.9 | 0.8 | 0.5 | (0.0) | 0.6 | 0.1 | 0.6 |
| Income Taxes | 0.8 | 0.8 | (0.0) | 0.2 | (0.7) | 0.4 | 0.3 | 0.2 | (0.3) | 0.2 | (0.0) | 0.2 |
| Income Taxes for the Year - Current | — | 0.5 | — | — | — | — | 0.2 | 0.2 | — | — | — | — |
| Income Taxes - Deferred | — | 0.1 | — | — | — | — | 0.1 | (0.0) | — | — | — | — |
| Income Taxes - Other (by Type) | — | 0.2 | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Net Income before Minority Interest | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Net Income after Minority Interest | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Income Available to Common Shares | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | — | — | 0.4 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | 0.4 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | — | — | — | — | 0.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.50 | 2.00 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Income available to Common excluding Extraordinary Items | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 110.5 | 110.6 | 110.6 | 110.7 | 110.5 | 110.5 | 110.5 | 110.5 | 110.8 | 110.6 | 111.2 | 110.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| 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 | 110.5 | 110.6 | 110.6 | 110.7 | 110.5 | 110.5 | 110.5 | 110.5 | 110.8 | 110.6 | 111.2 | 110.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | 3.21 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 110.5 | 110.6 | 110.6 | 110.7 | 110.5 | 110.5 | 110.5 | 110.5 | 110.8 | 110.6 | 111.2 | 110.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| 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 | 110.5 | 110.6 | 110.6 | 110.7 | 110.5 | 110.5 | 110.5 | 110.5 | 110.8 | 110.6 | 111.2 | 110.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.53 | 2.01 | 5.55 | 4.55 | 6.15 | 4.48 | 4.95 | 2.72 | 2.03 | 3.30 | 0.94 | 3.21 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | 3.21 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 2.00 | 1.00 | 2.00 | 1.50 | 2.00 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 1.80 | 0.90 | 1.80 | 1.35 | 1.80 | 0.00 | 1.35 | 0.00 | 0.90 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 2.2 | 1.5 | 1.4 | 1.2 | 1.3 | 1.5 | 1.4 | 1.3 | 1.1 | 1.6 | 1.1 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.5 | 1.7 | 1.6 | 1.5 | 1.5 | 1.7 | 1.7 | 1.5 | 1.3 | 1.8 | 1.3 | 1.8 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Normalized Net Income from Continuing Operations | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Normalized Net Income - Bottom Line | 1.1 | 0.2 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.2 | 1.4 | 1.1 | 1.2 | 0.6 | 1.4 | 1.4 | 1.2 | 0.9 | 1.6 | 1.1 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.5 | 1.7 | 1.4 | 1.4 | 0.9 | 1.6 | 1.7 | 1.4 | 1.1 | 1.8 | 1.3 | 1.9 |
| Interest Expense | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 |
| Operating Expenses | 11.2 | 10.0 | 9.6 | 11.2 | 11.4 | 10.7 | 7.8 | 9.9 | 7.9 | 10.7 | 9.2 | 11.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 1.9 | 1.0 | 0.6 | 0.7 | (0.0) | 0.9 | 0.8 | 0.5 | (0.0) | 0.6 | 0.1 | 0.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.9 | 9.7 | 9.3 | 10.9 | 11.1 | 10.4 | 7.5 | 9.5 | 7.7 | 10.4 | 8.9 | 11.5 |
| Cost of Revenues excluding Depreciation | 10.9 | 9.7 | 9.3 | 10.9 | 11.1 | 10.4 | 7.5 | 9.5 | 7.7 | 10.4 | 8.9 | 11.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 2.00 | 3.00 | 0.00 | 1.50 | 2.00 | 1.50 | 0.00 | 0.00 | 1.00 | 2.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 2.00 | 1.00 | 2.00 | 1.50 | 2.00 | 1.50 | 0.00 | 0.00 | 1.00 | 2.00 | 0.00 |
| Tax Adjusted Operating Income | 1.3 | 0.3 | 1.1 | 0.9 | — | 0.8 | 1.0 | 0.8 | — | 1.0 | 1.1 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.9 | 9.7 | 9.4 | 11.0 | 11.2 | 10.5 | 7.6 | 9.6 | 7.7 | 10.5 | 8.9 | 11.6 |
| Income Available to Common Shares before Depreciation & Amortization | 1.3 | 0.5 | 0.9 | 0.7 | 0.9 | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 |
| Fixed Charges | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.0 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 1.50 | 2.00 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 | 2.00 |
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.