PAEL Pak Elektron Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 33.77 +0.12%
Quarterly · Q3 FY2021 – Q2 FY2026
Pak Elektron Limited (PAEL) quarterly income statement
Pak Elektron Limited reported revenue of Rs 22.1 bn for Q2 FY2026 (Apr – Jun 2026), up 5.0% on Q2 FY2025. Gross profit came to Rs 5.5 bn, a gross margin of 24.9%. Operating profit was Rs 3.2 bn (an operating margin of 14.3%). Finance cost was Rs 593.0 mn, down 12.8% on Q2 FY2025. Tax of Rs 819.3 mn took 31.9% of pre-tax profit. Profit attributable to shareholders was Rs 1.7 bn, up 2.1% on Q2 FY2025, or Rs 1.89 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.3 | 22.1 | 20.2 | 16.7 | 11.3 | 21.1 | 14.5 | 11.8 | 11.3 | 17.4 | 12.7 | 8.0 | 9.9 | 12.6 | 8.1 | 9.1 | 12.1 | 18.6 | 12.7 | 11.1 | 9.0 |
| Cost of revenue | (52.3) | (16.6) | (15.3) | (12.3) | (8.2) | (15.2) | (10.7) | (8.6) | (8.4) | (12.8) | (9.3) | (5.1) | (7.2) | (9.2) | (6.1) | (7.2) | (9.8) | (15.0) | (10.1) | (8.9) | (7.1) |
| Gross profit | 18.0 | 5.5 | 5.0 | 4.4 | 3.1 | 5.8 | 3.8 | 3.2 | 2.9 | 4.6 | 3.4 | 3.0 | 2.7 | 3.4 | 2.0 | 1.9 | 2.3 | 3.6 | 2.5 | 2.2 | 2.0 |
| Selling, general & administrative expenses | (9.1) | (2.2) | (2.6) | (2.8) | (1.5) | (2.0) | (1.8) | (1.4) | (1.4) | (1.9) | (1.3) | (0.6) | (1.1) | (1.4) | (1.0) | (0.9) | (1.0) | (1.4) | (1.4) | (1.2) | (0.9) |
| Operating profit | 8.2 | 3.2 | 2.2 | 1.2 | 1.6 | 3.9 | 1.9 | 2.0 | 1.4 | 2.6 | 2.1 | 2.4 | 1.6 | 1.9 | 1.1 | 1.0 | 1.3 | 2.1 | 1.1 | 0.9 | 1.0 |
| Finance cost | (2.5) | (0.6) | (0.7) | (0.7) | (0.5) | (0.7) | (0.7) | (0.8) | (0.8) | (1.1) | (1.0) | (0.8) | (0.9) | (1.1) | (0.9) | (0.8) | (0.8) | (0.8) | (0.7) | (0.6) | (0.5) |
| Profit before tax | 6.0 | 2.6 | 1.5 | 0.9 | 1.1 | 3.0 | 1.1 | 0.9 | 0.6 | 1.5 | 1.0 | 1.6 | 0.7 | 0.8 | 0.2 | 0.2 | 0.5 | 1.2 | 0.4 | 0.3 | 0.5 |
| Taxation | (1.9) | (0.8) | (0.7) | (0.1) | (0.4) | (1.2) | (0.5) | (0.4) | (0.2) | (0.6) | (0.6) | (1.2) | (0.3) | (0.3) | (0.1) | (0.6) | (0.2) | (0.4) | (0.1) | (0.1) | (0.2) |
| Profit after tax | 4.1 | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.0 | (0.4) | 0.4 | 0.8 | 0.3 | 0.2 | 0.3 |
| Profit attributable to shareholders | 4.1 | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.0 | (0.4) | 0.4 | 0.8 | 0.3 | 0.2 | 0.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.39 | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 | 0.56 | 0.03 | (0.52) | 0.46 | 1.20 | 0.61 | 0.36 | 0.60 |
| EPS – diluted (Rs) Rs | 4.39 | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 | 0.56 | 0.03 | (0.52) | 0.46 | 1.20 | 0.59 | 0.36 | 0.60 |
| 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 | 0.00 | 0.00 |
| EBITDA | 9.6 | 3.5 | 2.6 | 1.5 | 2.0 | 4.2 | 2.3 | 2.4 | 1.8 | 2.9 | 2.1 | 2.6 | 1.9 | 2.2 | 1.4 | 1.2 | 1.6 | 2.4 | 1.4 | 1.3 | 1.3 |
| Depreciation & amortisation | 1.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | — | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 925.7 | 925.7 | 923.6 | 986.3 | 902.8 | 925.8 | 923.6 | 856.0 | 856.0 | 856.0 | 856.0 | 856.0 | 848.1 | 858.1 | 856.0 | 857.0 | 741.1 | 682.7 | 497.7 | 569.1 | 569.1 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.0% | +39.7% | +42.3% | +0.0% | +21.2% | +13.8% | +46.3% | +13.5% | +38.1% | +56.2% | -11.3% | -17.8% | -32.3% | -35.7% | -18.0% | +33.5% | +44.0% | +28.2% | +54.2% | +10.8% |
| Cost of revenue | +9.1% | +42.5% | +43.3% | -2.2% | +19.3% | +15.4% | +69.2% | +16.3% | +38.7% | +51.3% | -29.3% | -26.4% | -38.8% | -39.4% | -19.0% | +38.2% | +47.5% | +31.3% | +60.1% | +11.1% |
| Gross profit | -5.7% | +32.0% | +39.5% | +6.6% | +26.5% | +9.5% | +7.0% | +6.2% | +36.3% | +71.4% | +57.1% | +18.7% | -5.0% | -20.9% | -14.3% | +16.8% | +31.2% | +17.0% | +34.4% | +9.8% |
| Selling, general & administrative expenses | +10.8% | +44.6% | +103.4% | +6.5% | +4.8% | +35.9% | +144.2% | +34.5% | +31.5% | +40.6% | -41.0% | +5.9% | +2.7% | -31.5% | -24.1% | +7.8% | +18.4% | +18.7% | +59.1% | -9.7% |
| Operating profit | -18.7% | +13.8% | -41.6% | +13.4% | +47.2% | -8.0% | -15.2% | -11.3% | +38.2% | +100.7% | +138.4% | +28.3% | -7.8% | -4.9% | +7.8% | +24.5% | +38.9% | +16.3% | +10.5% | +28.5% |
| Finance cost | -12.8% | -2.2% | -10.5% | -37.9% | -38.2% | -28.9% | -4.6% | -6.6% | +0.9% | +13.2% | -5.4% | +17.7% | +30.8% | +31.8% | +46.2% | +52.8% | +48.9% | +21.5% | +37.6% | +1.2% |
| Profit before tax | -13.3% | +32.4% | -8.7% | +75.3% | +91.9% | +10.5% | -40.3% | -17.0% | +87.4% | +501.7% | +896.4% | +44.0% | -33.7% | -60.6% | -54.8% | -2.4% | +32.8% | +9.6% | -16.3% | +72.3% |
| Taxation | -34.5% | +32.4% | -85.5% | +139.0% | +117.9% | -17.3% | -63.6% | -48.9% | +72.3% | +339.3% | +103.0% | +103.4% | -18.7% | +6.4% | +342.7% | -9.7% | +111.5% | +8.6% | +546.4% | +248.2% |
| Profit after tax | +2.1% | +32.4% | +57.7% | +52.4% | +76.5% | +47.6% | +33.2% | +7.0% | +97.6% | +1,089.6% | — | +18.1% | -41.0% | -88.0% | -299.5% | +1.2% | +12.3% | +10.1% | -45.5% | +38.1% |
| Profit attributable to shareholders | +2.1% | +32.4% | +57.7% | +52.4% | +76.5% | +47.6% | +33.2% | +7.0% | +97.6% | +1,089.6% | — | +18.1% | -41.0% | -88.0% | -299.5% | +1.2% | +12.3% | +10.1% | -45.5% | +38.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +2.2% | +32.5% | +39.8% | +48.1% | +65.0% | +40.2% | +34.2% | +6.2% | +100.2% | +1,524.7% | — | +3.7% | -53.5% | -94.8% | -242.8% | -22.3% | -6.3% | +26.3% | -46.8% | +39.8% |
| EPS – diluted (Rs) | +2.2% | +32.5% | +39.8% | +48.1% | +65.0% | +40.2% | +34.2% | +6.2% | +100.2% | +1,524.7% | — | +3.7% | -53.5% | -94.7% | -242.8% | -22.3% | -6.3% | +22.9% | -46.8% | +39.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -15.6% | +13.8% | -38.0% | +11.7% | +43.0% | +7.0% | -9.4% | -6.5% | +31.6% | +56.5% | +117.1% | +18.1% | -6.8% | -4.5% | -4.5% | +25.3% | +34.2% | +15.2% | +8.5% | +22.0% |
| Depreciation & amortisation | +23.1% | +13.2% | -17.6% | +4.7% | +6.1% | — | +47.9% | +19.0% | -7.4% | — | +15.7% | -17.0% | -0.8% | -3.1% | -38.1% | +28.1% | +9.9% | +11.4% | +3.3% | +3.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (75.1%) | (75.4%) | (73.5%) | (72.5%) | (72.3%) | (74.0%) | (73.0%) | (74.1%) | (73.4%) | (73.0%) | (63.1%) | (72.4%) | (73.1%) | (75.4%) | (79.2%) | (80.9%) | (80.8%) | (80.0%) | (80.1%) | (78.1%) |
| Gross profit | 24.9% | 24.6% | 26.5% | 27.5% | 27.7% | 26.0% | 27.0% | 25.9% | 26.6% | 27.0% | 36.9% | 27.6% | 26.9% | 24.6% | 20.8% | 19.1% | 19.2% | 20.0% | 19.9% | 21.9% |
| Selling, general & administrative expenses | (9.9%) | (13.0%) | (16.5%) | (13.4%) | (9.4%) | (12.6%) | (11.5%) | (12.6%) | (10.9%) | (10.6%) | (6.9%) | (10.6%) | (11.4%) | (11.7%) | (10.4%) | (8.3%) | (7.5%) | (11.0%) | (11.2%) | (10.2%) |
| Operating profit | 14.3% | 11.0% | 7.0% | 14.5% | 18.5% | 13.4% | 17.0% | 12.8% | 15.2% | 16.6% | 29.4% | 16.3% | 15.2% | 12.9% | 10.9% | 10.5% | 11.2% | 8.8% | 8.3% | 11.2% |
| Finance cost | (2.7%) | (3.4%) | (4.0%) | (4.6%) | (3.2%) | (4.9%) | (6.4%) | (7.4%) | (6.3%) | (7.8%) | (9.8%) | (9.0%) | (8.7%) | (10.8%) | (9.2%) | (6.3%) | (4.5%) | (5.3%) | (5.2%) | (5.5%) |
| Profit before tax | 11.6% | 7.5% | 5.1% | 9.5% | 14.1% | 7.9% | 8.0% | 5.4% | 8.9% | 8.2% | 19.6% | 7.4% | 6.6% | 2.1% | 1.7% | 4.2% | 6.7% | 3.5% | 3.2% | 5.8% |
| Taxation | (3.7%) | (3.2%) | (0.4%) | (3.4%) | (5.9%) | (3.4%) | (3.7%) | (1.4%) | (3.3%) | (4.7%) | (14.9%) | (3.2%) | (2.6%) | (1.7%) | (6.5%) | (1.3%) | (2.2%) | (1.0%) | (1.2%) | (1.9%) |
| Profit after tax | 7.9% | 4.3% | 4.8% | 6.0% | 8.1% | 4.5% | 4.3% | 4.0% | 5.6% | 3.5% | 4.7% | 4.2% | 3.9% | 0.5% | (4.8%) | 2.9% | 4.5% | 2.5% | 2.0% | 3.9% |
| Profit attributable to shareholders | 7.9% | 4.3% | 4.8% | 6.0% | 8.1% | 4.5% | 4.3% | 4.0% | 5.6% | 3.5% | 4.7% | 4.2% | 3.9% | 0.5% | (4.8%) | 2.9% | 4.5% | 2.5% | 2.0% | 3.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.1% | 12.7% | 8.7% | 17.8% | 20.0% | 15.6% | 20.1% | 16.0% | 16.9% | 16.6% | 32.4% | 19.4% | 17.8% | 16.6% | 13.2% | 13.5% | 12.9% | 11.2% | 11.4% | 14.4% |
| Depreciation & amortisation | 1.7% | 1.8% | 1.8% | 3.4% | 1.5% | 2.2% | 3.0% | 3.2% | 1.7% | — | 3.0% | 3.1% | 2.5% | 3.6% | 2.3% | 3.0% | 1.7% | 2.4% | 3.0% | 3.2% |
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 104
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 22.1 | 20.2 | 16.7 | 11.3 | 21.1 | 14.5 | 11.8 | 11.3 | 17.4 | 12.7 | 8.0 | 9.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 3.0 | — | — | — | 2.1 | — | — | — | 1.2 | — | — |
| Revenue Taxes | 7.8 | 3.9 | 3.5 | 3.3 | 8.3 | 2.8 | 3.1 | 3.6 | 6.0 | 2.5 | 2.1 | 2.5 |
| Gross Revenue from Business Activities - Total | 29.9 | 27.1 | 20.2 | 14.6 | 29.4 | 19.4 | 14.8 | 14.9 | 23.4 | 16.5 | 10.2 | 12.4 |
| Revenue from Business Activities - Total | 22.1 | 20.2 | 16.7 | 11.3 | 21.1 | 14.5 | 11.8 | 11.3 | 17.4 | 12.7 | 8.0 | 9.9 |
| Cost of Operating Revenue | 16.6 | 15.3 | 12.3 | 8.2 | 15.2 | 10.7 | 8.6 | 8.4 | 12.8 | 9.3 | 5.1 | 7.2 |
| Cost of Revenues - Total | 16.6 | 15.3 | 12.3 | 8.2 | 15.2 | 10.7 | 8.6 | 8.4 | 12.8 | 9.3 | 5.1 | 7.2 |
| Cost of Revenues - Unclassified | 0.9 | 1.0 | — | 1.0 | 0.8 | 0.9 | — | 0.9 | 0.8 | 0.8 | (0.0) | 0.7 |
| Selling, General & Administrative Expenses - Total | 2.2 | 2.6 | 2.8 | 1.5 | 2.0 | 1.8 | 1.4 | 1.4 | 1.9 | 1.3 | 0.6 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | 2.2 | 2.6 | 2.3 | 1.5 | 1.9 | 1.8 | 1.1 | — | 1.9 | — | 0.5 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.4 | 0.5 | 0.8 | 0.5 | 0.3 | 0.4 | 1.2 | 0.3 | 0.3 | 0.3 | 0.8 | 0.3 |
| Material Expenses | 15.2 | 13.7 | 12.5 | 6.6 | 1,290.4 | 9.4 | 6.8 | 7.1 | 11.7 | 8.2 | 2.1 | 6.3 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 15.1 | 11.9 | 13.6 | 10.2 | 1,292.5 | 11.4 | 8.3 | 8.2 | 10.9 | 7.8 | 3.4 | 7.3 |
| Other Operating Expense/(Income) - Net | 0.2 | 0.1 | 0.5 | (0.0) | (0.0) | (0.0) | (0.2) | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 |
| Changes in Inventory | 0.1 | 1.9 | (1.1) | (3.6) | (2.0) | (2.0) | (1.5) | (1.1) | 0.7 | 0.4 | (1.3) | (1.1) |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | 0.0 | 0.0 | 0.1 | — |
| Cost of Revenues - Other - Total | 0.0 | (0.0) | (1.0) | — | (1,276.3) | (0.0) | 0.5 | — | — | — | 2.2 | — |
| Gross Profit - Industrials/Property - Total | 5.5 | 5.0 | 4.4 | 3.1 | 5.8 | 3.8 | 3.2 | 2.9 | 4.6 | 3.4 | 3.0 | 2.7 |
| Operating Expenses - Total | 18.9 | 18.0 | 15.6 | 9.6 | 17.2 | 12.5 | 9.8 | 9.8 | 14.7 | 10.6 | 5.7 | 8.3 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.1 | 0.3 | — | 0.0 | — | 0.1 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.2 | 2.2 | 1.2 | 1.6 | 3.9 | 1.9 | 2.0 | 1.4 | 2.6 | 2.1 | 2.4 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.7) | (0.7) | (0.5) | (0.7) | (0.7) | (0.8) | (0.8) | (1.1) | (1.0) | (0.8) | (0.9) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 1.0 | 0.8 | 0.9 |
| Other Operating Expense | 0.2 | 0.1 | 0.5 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | — |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 1.0 | 0.8 | 0.9 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.1 | 0.3 | — | 0.0 | — | 0.1 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | 0.4 | (0.1) | (0.2) | (0.1) | (0.3) | (0.0) | — | (0.1) | — | — |
| Normalized Pre-tax Profit | 2.6 | 1.5 | 0.9 | 1.1 | 3.0 | 1.1 | 0.9 | 0.6 | 1.5 | 1.0 | 1.6 | 0.7 |
| Provision for Income Tax Expense- Unclassified | 0.8 | 0.7 | 0.1 | 0.4 | 1.2 | 0.5 | 0.4 | 0.2 | 0.6 | 0.6 | 1.2 | 0.3 |
| Income before Taxes | 2.6 | 1.5 | 0.9 | 1.1 | 3.0 | 1.1 | 0.9 | 0.6 | 1.5 | 1.0 | 1.6 | 0.7 |
| Income Taxes | 0.8 | 0.7 | 0.1 | 0.4 | 1.2 | 0.5 | 0.4 | 0.2 | 0.6 | 0.6 | 1.2 | 0.3 |
| Net Income after Tax | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | (0.0) | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Net Income before Minority Interest | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Net Income after Minority Interest | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Income Available to Common Shares | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Other Comprehensive Income - Starting Line | 1.7 | — | 3.8 | — | 1.7 | — | 0.5 | 0.4 | 1.0 | — | 0.4 | 0.4 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | 0.0 | — | — | — | 1.7 | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | 0.0 | — | (0.0) | — | (0.0) | — | (0.5) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | — | 0.0 | — | 0.0 | — | (0.0) | 0.0 | (0.0) | — | 1.1 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1.7 | — | 3.8 | — | 1.7 | — | 0.5 | 0.4 | 0.9 | — | 1.5 | 0.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.7 | — | 3.8 | — | 1.7 | — | 0.5 | 0.4 | 0.9 | — | 1.5 | 0.4 |
| Distribution for Preferred Shares | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Income available to Common excluding Extraordinary Items | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 925.7 | 923.6 | 986.3 | 902.8 | 925.8 | 923.6 | 856.0 | 856.0 | 856.0 | 856.0 | 856.0 | 848.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 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 | 925.7 | 923.6 | 986.3 | 902.8 | 925.8 | 923.6 | 856.0 | 856.0 | 856.0 | 856.0 | 856.0 | 848.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| 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 | 1.89 | — | 3.90 | — | 1.85 | — | 0.56 | 0.52 | 1.10 | — | 1.78 | 0.49 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 925.7 | 923.6 | 986.3 | 902.8 | 925.8 | 923.6 | 856.0 | 856.0 | 856.0 | 856.0 | 856.0 | 848.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 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 | 925.7 | 923.6 | 986.3 | 902.8 | 925.8 | 923.6 | 856.0 | 856.0 | 856.0 | 856.0 | 856.0 | 848.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.89 | 0.94 | 0.81 | 0.75 | 1.85 | 0.71 | 0.58 | 0.51 | 1.12 | 0.51 | 0.43 | 0.48 |
| 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 | 1.89 | — | 3.90 | — | 1.85 | — | 0.56 | 0.52 | 1.10 | — | 1.78 | 0.49 |
| 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 | 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.2 | 2.2 | 1.2 | 1.6 | 3.9 | 1.9 | 2.0 | 1.4 | 2.6 | 2.1 | 2.4 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.5 | 2.6 | 1.5 | 2.0 | 4.2 | 2.3 | 2.4 | 1.8 | 2.9 | 2.1 | 2.6 | 1.9 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | — | 0.2 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | — | 0.2 | 0.3 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | — | 0.2 | 0.3 |
| Depreciation - Total | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | — | 0.2 | 0.3 |
| Labor & Related Expenses - Total | 0.4 | 0.5 | 0.8 | 0.5 | 0.3 | 0.4 | 1.2 | 0.3 | 0.3 | 0.3 | 0.8 | 0.3 |
| Labor & Related Expenses - Supplemental | 0.4 | 0.5 | 0.8 | 0.5 | 0.3 | 0.4 | 1.2 | 0.3 | 0.3 | 0.3 | 0.8 | 0.3 |
| Normalized after Tax Profit | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Normalized Net Income from Continuing Operations | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Normalized Net Income - Bottom Line | 1.7 | 0.9 | 0.8 | 0.7 | 1.7 | 0.7 | 0.5 | 0.4 | 1.0 | 0.4 | 0.4 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.2 | 2.2 | 1.5 | 1.6 | 3.6 | 1.9 | 1.7 | 1.4 | 2.6 | 2.0 | 2.4 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.5 | 2.6 | 1.8 | 2.0 | 4.0 | 2.2 | 2.0 | 1.8 | 2.9 | — | 2.6 | 1.9 |
| Interest Expense | 0.6 | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 1.0 | 0.8 | 0.9 |
| Operating Expenses | 18.9 | 18.0 | 15.6 | 9.6 | 17.2 | 12.5 | 9.8 | 9.8 | 14.7 | 10.6 | 5.7 | 8.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.2 | 2.6 | 2.8 | 1.5 | 2.0 | 1.8 | 1.4 | 1.4 | 1.9 | 1.3 | 0.6 | 1.1 |
| Income before Taxes & Provision for Loan Losses | 2.6 | 1.5 | 0.9 | 1.1 | 3.0 | 1.1 | 0.9 | 0.6 | 1.5 | 1.0 | 1.6 | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.6 | 15.3 | 12.3 | 8.2 | 15.2 | 10.7 | 8.6 | 8.4 | 12.8 | 9.3 | 5.1 | 7.2 |
| Cost of Revenues excluding Depreciation | 16.6 | 15.3 | 12.3 | 8.2 | 15.2 | 10.7 | 8.6 | 8.4 | 12.8 | 9.3 | 5.1 | 7.2 |
| 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 | 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 | 0.00 |
| Tax Adjusted Operating Income | 2.2 | 1.3 | 1.4 | 1.0 | 2.1 | 1.1 | 0.9 | 1.1 | 1.7 | 0.9 | 0.6 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 18.5 | 17.6 | 15.3 | 9.3 | 16.8 | 12.2 | 9.4 | 9.5 | 14.4 | — | 5.4 | 8.0 |
| Income Available to Common Shares before Depreciation & Amortization | 2.1 | 1.2 | 1.1 | 1.1 | 2.0 | 1.0 | 0.8 | 0.8 | 1.3 | — | 0.6 | 0.7 |
| Fixed Charges | 0.6 | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 1.0 | 0.8 | 0.9 |
| 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 | 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.