Last close · 16 Oct 2026
Rs 33.10 -1.43%
Quarterly · Q1 FY2022 – Q4 FY2026
Nimir Resins Limited (NRSL) quarterly income statement
Nimir Resins Limited reported revenue of Rs 3.2 bn for Q4 FY2026 (Apr – Jun 2026), up 41.5% on Q4 FY2025. Gross profit came to Rs 718.1 mn, a gross margin of 22.8%. Operating profit was Rs 620.6 mn (an operating margin of 19.7%). Finance cost was Rs 83.1 mn, up 27.3% on Q4 FY2025. Tax of Rs 182.5 mn took 41.1% of pre-tax profit. Profit attributable to shareholders was Rs 261.0 mn, up 388.6% on Q4 FY2025, or Rs 1.85 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 | 12.2 | 3.2 | 3.2 | 3.3 | 2.6 | 2.2 | 2.3 | 2.6 | 2.2 | 1.9 | 2.1 | 1.9 | 2.7 | 2.2 | 2.5 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 1.5 |
| Cost of revenue | (10.5) | (2.4) | (2.8) | (3.0) | (2.3) | (2.1) | (2.0) | (2.3) | (1.9) | (1.6) | (1.8) | (1.7) | (2.4) | (1.8) | (2.1) | (2.1) | (2.1) | (1.9) | (2.0) | (2.0) | (1.4) |
| Gross profit | 1.7 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Selling, general & administrative expenses | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 1.4 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 1.0 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 |
| Taxation | (0.4) | (0.2) | (0.2) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit after tax | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Profit attributable to shareholders | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.57 | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 | 1.10 | 1.31 | 0.20 | 0.12 | 0.45 | 0.91 | 0.90 | 0.35 |
| EPS – diluted (Rs) Rs | 3.57 | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 | 1.10 | 1.31 | 0.20 | 0.12 | 0.45 | 0.91 | 0.90 | 0.35 |
| Dividend per share (Rs) Rs | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.5 | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Depreciation & amortisation | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 141.3 | 141.3 | 141.3 | 140.3 | 141.3 | 141.3 | 141.3 | 140.9 | 143.1 | 141.3 | 141.3 | 141.2 | 141.3 | 142.5 | 141.1 | 141.3 | 141.3 | 141.0 | 141.1 | 141.3 | 139.4 |
| 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 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +41.5% | +41.4% | +27.6% | +18.6% | +20.3% | +6.1% | +33.8% | -18.2% | -17.1% | -16.1% | -15.6% | +15.7% | +2.1% | +11.6% | +1.3% | +49.1% | +32.5% | +23.2% | +46.6% | +25.1% |
| Cost of revenue | +17.7% | +38.3% | +29.2% | +19.3% | +31.4% | +11.7% | +37.5% | -18.1% | -14.7% | -13.6% | -21.4% | +12.7% | -1.5% | +6.1% | +9.1% | +49.8% | +32.0% | +23.5% | +44.3% | +25.4% |
| Gross profit | +346.8% | +66.1% | +15.1% | +12.7% | -42.4% | -24.4% | +10.1% | -19.1% | -28.6% | -27.4% | +62.8% | +45.9% | +23.4% | +46.4% | -48.0% | +42.9% | +35.6% | +21.3% | +62.9% | +21.5% |
| Selling, general & administrative expenses | +67.4% | +46.4% | +23.3% | +24.7% | +10.5% | -19.4% | +6.6% | +0.5% | -9.0% | +42.8% | +47.8% | +38.8% | +26.2% | +46.7% | +5.0% | +34.1% | +16.7% | +14.0% | +41.3% | +7.5% |
| Operating profit | +505.7% | +73.8% | +12.2% | +7.9% | -54.8% | -26.2% | +11.5% | -24.9% | -32.0% | -38.2% | +69.3% | +48.2% | +23.0% | +46.4% | -57.4% | +45.9% | +39.5% | +22.5% | +67.4% | +27.2% |
| Finance cost | +27.3% | +13.2% | -25.3% | -30.9% | -38.8% | -43.4% | -36.8% | +21.7% | +38.8% | +31.7% | +33.0% | -19.4% | -2.4% | +21.8% | +172.8% | +316.3% | +183.8% | +152.9% | +46.6% | -14.9% |
| Profit before tax | +2,792.8% | +145.5% | +37.0% | +71.4% | -85.7% | -21.9% | +84.0% | -54.9% | -53.6% | -54.1% | +199.3% | +213.1% | +31.2% | +55.0% | -88.2% | -36.5% | +14.4% | +3.4% | +44.1% | +34.5% |
| Taxation | — | +328.6% | +252.1% | +65.8% | -189.2% | -21.4% | +0.5% | -55.9% | -43.2% | -48.3% | — | +110.1% | -33.8% | +82.4% | -114.0% | +32.1% | +193.7% | -2.8% | +39.5% | +27.1% |
| Profit after tax | +388.6% | +30.4% | -0.4% | +75.1% | -17.5% | -22.3% | +115.2% | -54.2% | -58.5% | -57.1% | +63.5% | +371.7% | +148.6% | +43.9% | -78.2% | -64.7% | -45.6% | +6.1% | +46.0% | +37.9% |
| Profit attributable to shareholders | +388.6% | +30.4% | -0.4% | +75.1% | -17.5% | -22.3% | +115.2% | -54.2% | -58.5% | -57.1% | +63.5% | +371.7% | +148.6% | +43.9% | -78.2% | -64.7% | -45.6% | +6.1% | +46.0% | +37.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +388.6% | +30.4% | 0.0% | +77.3% | -17.5% | -22.3% | +115.6% | -54.7% | -58.2% | -57.2% | +63.6% | +371.7% | +146.0% | +44.0% | -78.2% | -65.2% | -45.5% | +6.3% | +44.7% | +39.8% |
| EPS – diluted (Rs) | +388.6% | +30.4% | 0.0% | +77.3% | -17.5% | -22.3% | +115.6% | -54.7% | -58.2% | -57.2% | +63.6% | +371.7% | +146.0% | +44.0% | -78.2% | -65.2% | -45.5% | +6.3% | +44.7% | +39.8% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +409.7% | +65.5% | +11.2% | +7.0% | -49.7% | -23.0% | +9.8% | -22.8% | -29.8% | -34.0% | +60.5% | +44.7% | +22.6% | +44.3% | -52.1% | +44.5% | +40.4% | +23.1% | +64.2% | +26.3% |
| Depreciation & amortisation | +11.0% | +18.7% | +3.3% | +0.7% | -5.4% | +1.9% | -2.5% | -3.0% | -2.5% | +43.0% | +15.8% | +19.5% | +17.9% | +15.4% | +28.2% | +34.7% | +53.0% | +31.5% | +27.8% | +20.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (77.2%) | (87.1%) | (90.1%) | (89.5%) | (92.8%) | (89.0%) | (89.0%) | (88.9%) | (84.9%) | (84.6%) | (86.6%) | (88.8%) | (82.5%) | (82.2%) | (93.1%) | (91.1%) | (85.5%) | (86.4%) | (86.5%) | (90.7%) |
| Gross profit | 22.8% | 12.9% | 9.9% | 10.5% | 7.2% | 11.0% | 11.0% | 11.1% | 15.1% | 15.4% | 13.4% | 11.2% | 17.5% | 17.8% | 6.9% | 8.9% | 14.5% | 13.6% | 13.5% | 9.3% |
| Selling, general & administrative expenses | (3.1%) | (3.2%) | (2.8%) | (3.3%) | (2.6%) | (3.1%) | (2.9%) | (3.1%) | (2.8%) | (4.0%) | (3.7%) | (2.6%) | (2.6%) | (2.4%) | (2.1%) | (2.1%) | (2.1%) | (1.8%) | (2.0%) | (2.4%) |
| Operating profit | 19.7% | 9.7% | 7.1% | 7.2% | 4.6% | 7.9% | 8.1% | 8.0% | 12.2% | 11.4% | 9.7% | 8.7% | 14.9% | 15.4% | 4.8% | 6.8% | 12.4% | 11.8% | 11.5% | 6.9% |
| Finance cost | (2.6%) | (2.3%) | (1.9%) | (2.9%) | (2.9%) | (2.9%) | (3.3%) | (5.0%) | (5.8%) | (5.4%) | (6.9%) | (3.4%) | (3.4%) | (3.4%) | (4.4%) | (4.9%) | (3.6%) | (3.1%) | (1.6%) | (1.7%) |
| Profit before tax | 14.1% | 7.7% | 4.7% | 4.1% | 0.7% | 4.4% | 4.4% | 2.8% | 5.8% | 6.0% | 3.2% | 5.1% | 10.3% | 11.0% | 0.9% | 1.9% | 8.0% | 7.9% | 7.8% | 4.5% |
| Taxation | (5.8%) | (5.2%) | (1.8%) | (1.6%) | 1.7% | (1.7%) | (0.7%) | (1.1%) | (2.3%) | (2.3%) | (0.9%) | (2.1%) | (3.4%) | (3.8%) | 0.3% | (1.1%) | (5.2%) | (2.3%) | (2.2%) | (1.3%) |
| Profit after tax | 8.3% | 2.5% | 2.9% | 2.5% | 2.4% | 2.7% | 3.8% | 1.7% | 3.5% | 3.7% | 2.3% | 3.0% | 7.0% | 7.3% | 1.2% | 0.7% | 2.9% | 5.6% | 5.6% | 3.2% |
| Profit attributable to shareholders | 8.3% | 2.5% | 2.9% | 2.5% | 2.4% | 2.7% | 3.8% | 1.7% | 3.5% | 3.7% | 2.3% | 3.0% | 7.0% | 7.3% | 1.2% | 0.7% | 2.9% | 5.6% | 5.6% | 3.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.5% | 10.9% | 7.9% | 8.2% | 5.7% | 9.3% | 9.0% | 9.1% | 13.6% | 12.8% | 11.0% | 9.6% | 16.1% | 16.3% | 5.8% | 7.7% | 13.4% | 12.6% | 12.2% | 7.9% |
| Depreciation & amortisation | 0.9% | 1.2% | 0.8% | 1.0% | 1.1% | 1.4% | 1.0% | 1.1% | 1.4% | 1.5% | 1.3% | 0.9% | 1.2% | 0.9% | 1.0% | 0.9% | 1.0% | 0.8% | 0.8% | 1.0% |
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 86
| 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 | 3,153.6 | 3,197.7 | 3,299.6 | 2,587.4 | 2,229.4 | 2,262.0 | 2,585.6 | 2,181.8 | 1,853.7 | 2,131.5 | 1,932.4 | 2,667.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Revenue Taxes | 579.0 | 592.3 | 607.7 | 473.4 | 387.2 | 424.2 | 493.1 | 407.5 | 349.1 | 397.0 | 370.9 | 474.5 |
| Gross Revenue from Business Activities - Total | 3,732.6 | 3,790.0 | 3,907.3 | 3,060.8 | 2,616.6 | 2,686.2 | 3,078.7 | 2,589.2 | 2,202.9 | 2,528.5 | 2,303.3 | 3,141.6 |
| Revenue from Business Activities - Total | 3,153.6 | 3,197.7 | 3,299.6 | 2,587.4 | 2,229.4 | 2,262.0 | 2,585.6 | 2,181.8 | 1,853.7 | 2,131.5 | 1,932.4 | 2,667.2 |
| Cost of Operating Revenue | 2,435.5 | 2,785.5 | 2,972.3 | 2,314.6 | 2,068.7 | 2,014.0 | 2,301.3 | 1,939.7 | 1,574.5 | 1,803.2 | 1,674.2 | 2,367.7 |
| Cost of Revenues - Total | 2,435.5 | 2,785.5 | 2,972.3 | 2,314.6 | 2,068.7 | 2,014.0 | 2,301.3 | 1,939.7 | 1,574.5 | 1,803.2 | 1,674.2 | 2,367.7 |
| Selling, General & Administrative Expenses - Total | 97.5 | 101.5 | 93.1 | 85.4 | 58.3 | 69.3 | 75.5 | 68.5 | 52.7 | 86.1 | 70.8 | 68.1 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 718.1 | 412.2 | 327.3 | 272.8 | 160.7 | 248.1 | 284.3 | 242.1 | 279.3 | 328.3 | 258.2 | 299.5 |
| Operating Expenses - Total | 2,533.0 | 2,887.0 | 3,065.4 | 2,400.0 | 2,126.9 | 2,083.3 | 2,376.8 | 2,008.1 | 1,627.2 | 1,889.2 | 1,745.0 | 2,435.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 620.6 | 310.7 | 234.2 | 187.5 | 102.5 | 178.7 | 208.8 | 173.7 | 226.5 | 242.3 | 187.3 | 231.3 |
| Financing Income/(Expense) - Net - Total | (83.1) | (73.2) | (63.2) | (75.9) | (65.3) | (64.7) | (84.5) | (109.9) | (106.8) | (114.3) | (133.7) | (90.3) |
| Interest Expense - Net of (Interest Income) | 83.1 | 73.2 | 63.2 | 75.9 | 65.3 | 64.7 | 84.5 | 109.9 | 106.8 | 114.3 | 133.7 | 90.3 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 83.1 | 73.2 | 63.2 | 75.9 | 65.3 | 64.7 | 84.5 | 109.9 | 106.8 | 114.3 | 133.7 | 90.3 |
| Other Non-Operating Income/(Expense) - Total | (94.0) | 8.8 | (14.6) | (5.7) | (21.8) | (13.7) | (10.1) | (2.0) | (12.3) | 0.5 | 8.4 | (4.3) |
| Normalized Pre-tax Profit | 443.4 | 246.2 | 156.5 | 105.9 | 15.3 | 100.3 | 114.2 | 61.8 | 107.5 | 128.5 | 62.0 | 136.8 |
| Provision for Income Tax Expense- Unclassified | — | — | 59.6 | 40.7 | — | — | — | — | — | — | — | — |
| Income before Taxes | 443.4 | 246.2 | 156.5 | 105.9 | 15.3 | 100.3 | 114.2 | 61.8 | 107.5 | 128.5 | 62.0 | 136.8 |
| Income Taxes | 182.5 | 165.9 | 59.6 | 40.7 | (38.1) | 38.7 | 16.9 | 24.5 | 42.7 | 49.2 | 16.9 | 55.6 |
| Income Taxes for the Year - Current | 125.8 | 102.1 | — | — | 4.5 | 8.0 | 33.6 | 27.4 | 45.5 | 39.8 | 22.8 | 44.8 |
| Income Taxes - Other (KFAS/NLST) - Current | 125.8 | — | — | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 16.8 | (0.5) | — | — | (30.9) | 28.6 | (30.5) | (6.2) | (4.6) | (4.3) | (14.2) | (4.6) |
| Income Taxes - Other (by Type) | 39.8 | 64.2 | — | — | (11.6) | 2.2 | 13.8 | 3.3 | 1.8 | 13.7 | 8.3 | 15.4 |
| Net Income after Tax | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Income before Discontinued Operations & Extraordinary Items | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Net Income before Minority Interest | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Net Income after Minority Interest | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Income Available to Common Shares | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Income available to Common excluding Extraordinary Items | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Shares used to calculate Basic EPS - Total mn | 141.3 | 141.3 | 140.3 | 141.3 | 141.3 | 141.3 | 140.9 | 143.1 | 141.3 | 141.3 | 141.2 | 141.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| 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 | 141.3 | 141.3 | 140.3 | 141.3 | 141.3 | 141.3 | 140.9 | 143.1 | 141.3 | 141.3 | 141.2 | 141.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Diluted Income available to Common excluding Extraordinary Items | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Shares used to calculate Diluted EPS - Total mn | 141.3 | 141.3 | 140.3 | 141.3 | 141.3 | 141.3 | 140.9 | 143.1 | 141.3 | 141.3 | 141.2 | 141.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| 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 | 141.3 | 141.3 | 140.3 | 141.3 | 141.3 | 141.3 | 140.9 | 143.1 | 141.3 | 141.3 | 141.2 | 141.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.85 | 0.57 | 0.69 | 0.46 | 0.38 | 0.44 | 0.69 | 0.26 | 0.46 | 0.56 | 0.32 | 0.57 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 620.6 | 310.7 | 234.2 | 187.5 | 102.5 | 178.7 | 208.8 | 173.7 | 226.5 | 242.3 | 187.3 | 231.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 647.9 | 348.4 | 259.7 | 212.1 | 127.1 | 210.5 | 233.4 | 198.1 | 252.6 | 273.5 | 212.6 | 256.6 |
| Depreciation & Amortization - Supplemental | 6.1 | 37.7 | 21.1 | 20.9 | 20.9 | 20.6 | 20.8 | 20.9 | 23.0 | 22.8 | 22.4 | 22.4 |
| Depreciation Expense - Total - Supplemental | 6.1 | 37.7 | 21.1 | 20.9 | 20.9 | 20.6 | 20.8 | 20.9 | 23.0 | 22.8 | 22.4 | 22.4 |
| Depreciation, Depletion & Amortization - Total | 27.4 | 37.7 | 25.4 | 24.6 | 24.7 | 31.8 | 24.6 | 24.5 | 26.1 | 31.2 | 25.2 | 25.2 |
| Depreciation - Total | 27.4 | 37.7 | 25.4 | 24.6 | 24.7 | 31.8 | 24.6 | 24.5 | 26.1 | 31.2 | 25.2 | 25.2 |
| Normalized after Tax Profit | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Normalized Net Income from Continuing Operations | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Normalized Net Income - Bottom Line | 261.0 | 80.4 | 96.8 | 65.2 | 53.4 | 61.6 | 97.2 | 37.2 | 64.7 | 79.3 | 45.2 | 81.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 526.6 | 319.5 | 219.6 | 181.8 | 80.7 | 165.0 | 198.7 | 171.7 | 214.2 | 242.7 | 195.7 | 227.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 553.9 | 357.2 | 245.1 | 206.4 | 105.3 | 196.8 | 223.3 | 196.1 | 240.3 | 273.9 | 221.0 | 252.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 1.1 | — | — | — | — | — | — | — | — |
| Interest Expense | 83.1 | 73.2 | 63.2 | 75.9 | 65.3 | 64.7 | 84.5 | 109.9 | 106.8 | 114.3 | 133.7 | 90.3 |
| Operating Expenses | 2,533.0 | 2,887.0 | 3,065.4 | 2,400.0 | 2,126.9 | 2,083.3 | 2,376.8 | 2,008.1 | 1,627.2 | 1,889.2 | 1,745.0 | 2,435.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 97.5 | 101.5 | 93.1 | 85.4 | 58.3 | 69.3 | 75.5 | 68.5 | 52.7 | 86.1 | 70.8 | 68.1 |
| Income before Taxes & Provision for Loan Losses | 443.4 | 246.2 | 156.5 | 105.9 | 15.3 | 100.3 | 114.2 | 61.8 | 107.5 | 128.5 | 62.0 | 136.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,435.5 | 2,785.5 | 2,972.3 | 2,314.6 | 2,068.7 | 2,014.0 | 2,301.3 | 1,939.7 | 1,574.5 | 1,803.2 | 1,674.2 | 2,367.7 |
| Cost of Revenues excluding Depreciation | 2,435.5 | 2,785.5 | 2,972.3 | 2,314.6 | 2,068.7 | 2,014.0 | 2,301.3 | 1,939.7 | 1,574.5 | 1,803.2 | 1,674.2 | 2,367.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 309.9 | 104.3 | 135.9 | 111.9 | 281.0 | 101.4 | 169.2 | 103.4 | 129.1 | 149.7 | 142.6 | 134.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,505.6 | 2,849.3 | 3,039.9 | 2,375.3 | 2,102.3 | 2,051.5 | 2,352.1 | 1,983.7 | 1,601.1 | 1,858.0 | 1,719.8 | 2,410.6 |
| Income Available to Common Shares before Depreciation & Amortization | 288.3 | 118.1 | 122.3 | 89.8 | 78.1 | 93.4 | 121.9 | 61.7 | 90.8 | 110.4 | 70.4 | 106.4 |
| Fixed Charges | 83.1 | 73.2 | 63.2 | 75.9 | 65.3 | 64.7 | 84.5 | 109.9 | 106.8 | 114.3 | 133.7 | 90.3 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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.