PAKT Pakistan Tobacco Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,400.00 -0.01%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan Tobacco Company Limited (PAKT) quarterly income statement
Pakistan Tobacco Company Limited reported revenue of Rs 45.0 bn for Q2 FY2026 (Apr – Jun 2026), up 16.1% on Q2 FY2025. Gross profit came to Rs 19.5 bn, a gross margin of 43.4%. Operating profit was Rs 14.2 bn (an operating margin of 31.5%). Finance cost was Rs 191.2 mn, up 33.8% on Q2 FY2025. Tax of Rs 5.3 bn took 36.6% of pre-tax profit. Profit attributable to shareholders was Rs 9.2 bn, up 14.9% on Q2 FY2025, or Rs 35.95 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 | 152.7 | 45.0 | 38.1 | 36.5 | 33.2 | 38.7 | 30.7 | 33.0 | 29.9 | 34.3 | 23.9 | 35.7 | 28.2 | 23.5 | 22.6 | 24.3 | 25.5 | 25.3 | 19.7 | 19.5 | 18.3 |
| Cost of revenue | (77.2) | (25.5) | (16.7) | (21.4) | (13.6) | (19.8) | (16.8) | (15.2) | (11.5) | (21.4) | (13.2) | (20.1) | (10.9) | (9.8) | (9.6) | (14.8) | (11.0) | (13.3) | (10.5) | (10.8) | (9.0) |
| Gross profit | 75.5 | 19.5 | 21.4 | 15.0 | 19.6 | 19.0 | 13.9 | 17.8 | 18.4 | 12.9 | 10.7 | 15.6 | 17.3 | 13.7 | 13.0 | 9.5 | 14.5 | 12.0 | 9.2 | 8.7 | 9.3 |
| Selling, general & administrative expenses | (21.2) | (5.3) | (5.4) | (7.0) | (3.5) | (5.6) | (3.3) | (4.3) | (3.1) | (4.9) | (3.4) | (5.6) | (3.6) | (3.9) | (3.4) | (3.3) | (2.9) | (3.5) | (2.6) | (2.9) | (2.6) |
| Operating profit | 55.1 | 14.2 | 16.0 | 8.8 | 16.1 | 13.4 | 10.6 | 14.1 | 15.3 | 8.0 | 7.3 | 11.5 | 13.7 | 9.7 | 9.5 | 6.2 | 11.5 | 8.5 | 6.6 | 5.8 | 6.6 |
| Finance cost | (0.8) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.3) | (0.7) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 56.8 | 14.5 | 16.0 | 9.6 | 16.7 | 14.2 | 10.6 | 13.9 | 16.4 | 10.3 | 8.8 | 12.9 | 16.1 | 11.2 | 9.8 | 6.9 | 12.1 | 9.0 | 6.7 | 6.2 | 6.9 |
| Taxation | (22.6) | (5.3) | (6.6) | (4.2) | (6.5) | (6.2) | (4.3) | (6.0) | (7.5) | (4.5) | (3.7) | (4.9) | (6.2) | (6.9) | (3.1) | (2.4) | (3.8) | (5.4) | (1.8) | (1.5) | (2.1) |
| Profit after tax | 34.1 | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 | 4.3 | 6.7 | 4.5 | 8.3 | 3.6 | 4.9 | 4.7 | 4.8 |
| Profit attributable to shareholders | 34.1 | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 | 4.3 | 6.7 | 4.5 | 8.3 | 3.6 | 4.9 | 4.7 | 4.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 133.56 | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 | 16.82 | 26.40 | 17.76 | 32.37 | 14.20 | 19.12 | 18.24 | 18.61 |
| EPS – diluted (Rs) Rs | 133.56 | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 | 16.82 | 26.40 | 17.76 | 32.37 | 14.20 | 19.12 | 18.24 | 18.61 |
| Dividend per share (Rs) Rs | 195.00 | 35.00 | 70.00 | 50.00 | 40.00 | 30.00 | 30.00 | 30.00 | 35.00 | 30.00 | 30.00 | 22.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 | 28.00 | 26.00 |
| EBITDA | 58.2 | 15.0 | 16.7 | 9.6 | 16.9 | 14.1 | 11.2 | 14.7 | 16.1 | 8.4 | 7.9 | 12.1 | 14.2 | 10.3 | 10.0 | 6.9 | 12.0 | 9.0 | 7.1 | 6.3 | 7.1 |
| Depreciation & amortisation | 3.0 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
| Weighted average shares mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.4 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.3 | 255.6 | 255.5 | 255.5 |
| 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 | +16.1% | +24.3% | +10.7% | +10.8% | +13.0% | +28.2% | -7.6% | +6.2% | +45.8% | +5.8% | +46.5% | +10.5% | -7.1% | +14.7% | +24.6% | +39.3% | +33.0% | +8.8% | +21.6% | +36.0% |
| Cost of revenue | +28.8% | -0.5% | +41.0% | +18.0% | -7.5% | +27.3% | -24.3% | +5.7% | +117.3% | +36.9% | +35.5% | -1.4% | -26.3% | -8.2% | +37.6% | +22.4% | +34.4% | +12.1% | +68.2% | +30.2% |
| Gross profit | +2.9% | +54.3% | -15.4% | +6.3% | +46.9% | +29.3% | +14.1% | +6.5% | -5.6% | -17.2% | +63.5% | +19.5% | +14.2% | +40.7% | +8.7% | +55.7% | +31.4% | +5.3% | -9.3% | +42.2% |
| Selling, general & administrative expenses | -4.0% | +64.5% | +64.6% | +11.3% | +14.4% | -2.9% | -24.6% | -14.0% | +24.0% | -1.1% | +71.6% | +23.7% | +11.9% | +33.5% | +11.5% | +10.0% | +32.9% | -3.6% | -9.6% | +64.3% |
| Operating profit | +5.7% | +51.2% | -37.3% | +5.4% | +67.0% | +44.5% | +22.1% | +11.9% | -17.6% | -23.1% | +85.5% | +18.5% | +15.2% | +43.6% | +7.3% | +73.9% | +29.5% | +10.0% | -13.1% | +35.1% |
| Finance cost | +33.8% | -17.0% | -67.3% | +1.0% | -27.1% | +39.5% | +350.2% | +19.1% | +9.2% | +49.9% | +28.8% | +115.8% | +171.0% | +85.7% | +60.6% | +23.6% | -7.6% | -1.6% | +22.3% | -13.8% |
| Profit before tax | +1.8% | +50.7% | -31.2% | +1.6% | +37.6% | +20.3% | +7.5% | +2.2% | -7.6% | -10.1% | +86.5% | +33.0% | +24.4% | +46.3% | +11.5% | +76.0% | +31.2% | +7.1% | -11.2% | +38.7% |
| Taxation | -14.9% | +53.0% | -29.8% | -14.3% | +39.1% | +18.0% | +23.1% | +21.5% | -34.9% | +20.0% | +104.9% | +61.9% | +28.3% | +68.3% | +54.1% | +80.6% | +181.4% | +3.2% | -15.8% | +72.3% |
| Profit after tax | +14.9% | +49.1% | -32.2% | +15.0% | +36.4% | +22.0% | -1.9% | -9.9% | +36.3% | -23.8% | +76.8% | +19.6% | +18.5% | +38.0% | -2.6% | +74.0% | -26.8% | +8.7% | -9.6% | +27.6% |
| Profit attributable to shareholders | +14.9% | +49.1% | -32.2% | +15.0% | +36.4% | +22.0% | -1.9% | -9.9% | +36.3% | -23.8% | +76.8% | +19.6% | +18.5% | +38.0% | -2.6% | +74.0% | -26.8% | +8.7% | -9.6% | +27.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +14.9% | +49.1% | -32.2% | +15.0% | +36.5% | +22.0% | -1.9% | -9.9% | +36.3% | -23.8% | +76.8% | +19.6% | +18.5% | +38.1% | -2.6% | +73.9% | -26.7% | +8.7% | -9.5% | +27.6% |
| EPS – diluted (Rs) | +14.9% | +49.1% | -32.2% | +15.0% | +36.5% | +22.0% | -1.9% | -9.9% | +36.3% | -23.8% | +76.8% | +19.6% | +18.5% | +38.1% | -2.6% | +73.9% | -26.7% | +8.7% | -9.5% | +27.6% |
| Dividend per share (Rs) | +16.7% | +133.3% | +66.7% | +14.3% | 0.0% | 0.0% | +36.4% | +250.0% | — | — | — | 0.0% | -100.0% | — | -100.0% | -61.5% | -61.5% | — | 0.0% | +30.0% |
| EBITDA | +5.8% | +49.1% | -34.6% | +4.7% | +67.3% | +41.7% | +21.7% | +13.1% | -17.8% | -20.9% | +74.6% | +18.5% | +14.8% | +41.1% | +10.6% | +70.0% | +28.5% | +11.0% | -10.7% | +33.0% |
| Depreciation & amortisation | +8.5% | +15.0% | +26.7% | -8.9% | +72.9% | +8.2% | +12.4% | +42.6% | -22.4% | +19.2% | -21.1% | +17.0% | +9.1% | +6.2% | +52.0% | +10.6% | +12.8% | +25.9% | +36.9% | +7.3% |
| 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 | (56.6%) | (43.8%) | (58.8%) | (41.0%) | (51.0%) | (54.8%) | (46.1%) | (38.5%) | (62.3%) | (55.2%) | (56.4%) | (38.6%) | (41.8%) | (42.7%) | (60.9%) | (43.3%) | (52.7%) | (53.3%) | (55.2%) | (49.3%) |
| Gross profit | 43.4% | 56.2% | 41.2% | 59.0% | 49.0% | 45.2% | 53.9% | 61.5% | 37.7% | 44.8% | 43.6% | 61.4% | 58.2% | 57.3% | 39.1% | 56.7% | 47.3% | 46.7% | 44.8% | 50.7% |
| Selling, general & administrative expenses | (11.9%) | (14.2%) | (19.2%) | (10.4%) | (14.3%) | (10.7%) | (12.9%) | (10.4%) | (14.2%) | (14.1%) | (15.8%) | (12.8%) | (16.7%) | (15.1%) | (13.5%) | (11.4%) | (13.8%) | (13.0%) | (15.1%) | (14.5%) |
| Operating profit | 31.5% | 42.0% | 24.2% | 48.6% | 34.6% | 34.5% | 42.7% | 51.1% | 23.4% | 30.6% | 32.3% | 48.5% | 41.5% | 42.2% | 25.5% | 45.2% | 33.4% | 33.7% | 29.6% | 36.2% |
| Finance cost | (0.4%) | (0.6%) | (0.6%) | (0.6%) | (0.4%) | (0.8%) | (2.1%) | (0.6%) | (0.6%) | (0.8%) | (0.4%) | (0.6%) | (0.8%) | (0.5%) | (0.5%) | (0.3%) | (0.3%) | (0.3%) | (0.4%) | (0.3%) |
| Profit before tax | 32.2% | 42.0% | 26.2% | 50.4% | 36.7% | 34.6% | 42.1% | 55.0% | 30.2% | 36.9% | 36.2% | 57.1% | 47.6% | 43.4% | 28.4% | 47.4% | 35.6% | 34.1% | 31.8% | 37.5% |
| Taxation | (11.8%) | (17.4%) | (11.6%) | (19.5%) | (16.1%) | (14.2%) | (18.3%) | (25.2%) | (13.1%) | (15.4%) | (13.7%) | (22.0%) | (29.3%) | (13.6%) | (9.8%) | (15.0%) | (21.2%) | (9.3%) | (7.9%) | (11.6%) |
| Profit after tax | 20.4% | 24.5% | 14.6% | 30.9% | 20.6% | 20.4% | 23.9% | 29.8% | 17.1% | 21.5% | 22.5% | 35.1% | 18.3% | 29.9% | 18.6% | 32.4% | 14.3% | 24.8% | 23.9% | 26.0% |
| Profit attributable to shareholders | 20.4% | 24.5% | 14.6% | 30.9% | 20.6% | 20.4% | 23.9% | 29.8% | 17.1% | 21.5% | 22.5% | 35.1% | 18.3% | 29.9% | 18.6% | 32.4% | 14.3% | 24.8% | 23.9% | 26.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 33.3% | 43.9% | 26.4% | 50.8% | 36.5% | 36.6% | 44.6% | 53.8% | 24.6% | 33.1% | 33.9% | 50.5% | 43.7% | 44.4% | 28.4% | 47.1% | 35.4% | 36.1% | 32.0% | 38.6% |
| Depreciation & amortisation | 1.7% | 2.0% | 2.2% | 2.2% | 1.8% | 2.1% | 1.9% | 2.7% | 1.2% | 2.5% | 1.6% | 2.0% | 2.3% | 2.2% | 2.9% | 1.9% | 1.9% | 2.4% | 2.4% | 2.4% |
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 102
| 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 | 45.0 | 38.1 | 36.5 | 33.2 | 38.7 | 30.7 | 33.0 | 29.9 | 34.3 | 23.9 | 35.7 | 28.2 |
| Revenue Taxes | 74.5 | 64.2 | 63.3 | 57.7 | 65.4 | 49.3 | 60.1 | 51.2 | 72.9 | 50.2 | 58.8 | 59.7 |
| Gross Revenue from Business Activities - Total | 119.5 | 102.3 | 99.8 | 90.8 | 104.2 | 79.9 | 93.1 | 81.1 | 107.2 | 74.1 | 94.5 | 87.9 |
| Revenue from Business Activities - Total | 45.0 | 38.1 | 36.5 | 33.2 | 38.7 | 30.7 | 33.0 | 29.9 | 34.3 | 23.9 | 35.7 | 28.2 |
| Cost of Operating Revenue | 25.5 | 16.7 | 21.4 | 13.6 | 19.8 | 16.8 | 15.2 | 11.5 | 21.4 | 13.2 | 20.1 | 10.9 |
| Cost of Revenues - Total | 25.5 | 16.7 | 21.4 | 13.6 | 19.8 | 16.8 | 15.2 | 11.5 | 21.4 | 13.2 | 20.1 | 10.9 |
| Cost of Revenues - Unclassified | — | — | 10.4 | — | — | — | 9.3 | (24.8) | — | — | (1.7) | (12.0) |
| Selling, General & Administrative Expenses - Total | 5.3 | 5.4 | 7.0 | 3.5 | 5.6 | 3.3 | 4.3 | 3.1 | 4.9 | 3.4 | 5.6 | 3.6 |
| Selling, General & Administrative Expenses - Unclassified | 4.2 | 4.1 | 6.2 | 2.2 | 4.5 | 2.5 | 3.2 | 2.0 | 4.1 | 2.9 | 4.4 | 2.4 |
| Material Expenses | 16.9 | 14.7 | 9.7 | 11.0 | 15.7 | 15.0 | 4.2 | 34.2 | 19.2 | 11.3 | 21.0 | 21.2 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | (0.8) | (0.0) | (0.0) | (0.0) | (0.6) | 0.0 | 0.0 | 0.0 | (1.6) | 0.0 |
| Changes in Inventory | 1.6 | (0.9) | (0.4) | (0.3) | 1.0 | (1.7) | 1.2 | (0.8) | 1.4 | (0.2) | — | — |
| Other Operating Income - Total | — | — | 0.8 | — | — | — | — | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 |
| Materials Purchased | 15.3 | 15.5 | 10.1 | 11.3 | 14.7 | 16.6 | 3.1 | 35.0 | 17.8 | 11.6 | 21.0 | 21.2 |
| Cost of Revenues - Other - Total | 8.5 | 2.0 | 1.4 | 2.6 | 4.1 | 1.8 | 1.7 | 2.1 | 2.1 | 1.8 | 0.8 | 1.7 |
| Gross Profit - Industrials/Property - Total | 19.5 | 21.4 | 15.0 | 19.6 | 19.0 | 13.9 | 17.8 | 18.4 | 12.9 | 10.7 | 15.6 | 17.3 |
| Operating Expenses - Total | 30.8 | 22.1 | 27.6 | 17.0 | 25.3 | 20.1 | 18.9 | 14.6 | 26.2 | 16.6 | 24.1 | 14.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.1 | 1.3 | 0.8 | 1.2 | 1.1 | 0.8 | 1.1 | 1.1 | 0.8 | 0.5 | 1.3 | 1.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 14.2 | 16.0 | 8.8 | 16.1 | 13.4 | 10.6 | 14.1 | 15.3 | 8.0 | 7.3 | 11.5 | 13.7 |
| Financing Income/(Expense) - Net - Total | 0.2 | (0.1) | 0.7 | 0.4 | 0.7 | 0.0 | (0.3) | 1.1 | 2.3 | 1.4 | 1.0 | 2.4 |
| Interest Expense - Net of (Interest Income) | (0.2) | 0.1 | (0.7) | (0.4) | (0.7) | (0.0) | 0.3 | (1.3) | (2.5) | (1.5) | (1.7) | (2.1) |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | (0.2) | (0.2) | (0.1) | (0.7) | 0.3 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | (0.0) | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | — | 0.4 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | (0.2) | (0.2) | (0.1) | (0.7) | 0.3 |
| Normalized Pre-tax Profit | 14.5 | 16.0 | 9.6 | 16.7 | 14.2 | 10.6 | 13.9 | 16.4 | 10.3 | 8.8 | 12.9 | 16.1 |
| Interest Income - Non-Bank | 0.4 | 0.2 | 1.0 | 0.6 | 0.8 | 0.3 | 0.4 | 1.5 | 2.7 | 1.7 | 1.8 | 2.3 |
| Provision for Income Tax Expense- Unclassified | 5.3 | — | 4.2 | 6.5 | 6.2 | — | 6.0 | 7.5 | 4.5 | — | 4.9 | 6.2 |
| Income before Taxes | 14.5 | 16.0 | 9.6 | 16.7 | 14.2 | 10.6 | 13.9 | 16.4 | 10.3 | 8.8 | 12.9 | 16.1 |
| Income Taxes | 5.3 | 6.6 | 4.2 | 6.5 | 6.2 | 4.3 | 6.0 | 7.5 | 4.5 | 3.7 | 4.9 | 6.2 |
| Income Taxes for the Year - Current | — | 6.5 | — | — | — | 4.3 | — | — | — | 3.6 | — | — |
| Income Taxes - Domestic - Current | — | 6.5 | — | — | — | 4.3 | — | — | — | 3.6 | — | — |
| Income Taxes - Deferred | — | 0.1 | — | — | — | 0.1 | — | — | — | 0.0 | — | — |
| Net Income after Tax | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Income before Discontinued Operations & Extraordinary Items | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Net Income before Minority Interest | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Net Income after Minority Interest | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Income Available to Common Shares | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Other Comprehensive Income - Starting Line | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | 0.3 | 0.0 | — | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | 0.5 | — | (0.0) | 0.0 | 0.1 | — | — | — | (0.1) | — | (0.1) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.5 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | (0.1) | 0.0 | (0.1) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 9.7 | 9.3 | 5.3 | 10.3 | 8.1 | 6.3 | 8.2 | 8.9 | 5.8 | 5.1 | 7.9 | 9.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 9.7 | 9.3 | 5.3 | 10.3 | 8.1 | 6.3 | 8.2 | 8.9 | 5.8 | 5.1 | 7.9 | 9.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 35.00 | 70.00 | 50.00 | 40.00 | 30.00 | 30.00 | 30.00 | 35.00 | 30.00 | 30.00 | 22.00 | 10.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Income available to Common excluding Extraordinary Items | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Shares used to calculate Basic EPS - Total mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.4 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.4 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| 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 | 37.86 | 36.57 | 20.86 | 40.15 | 31.83 | 24.53 | 32.15 | 34.91 | 22.54 | 20.11 | 30.87 | 38.73 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Diluted Income available to Common excluding Extraordinary Items | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Shares used to calculate Diluted EPS - Total mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.4 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 101.64 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.4 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 101.64 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 35.95 | 36.57 | 20.89 | 40.15 | 31.29 | 24.53 | 30.79 | 34.91 | 22.93 | 20.11 | 31.40 | 38.73 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (70.85) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 37.86 | 36.57 | 20.86 | 40.15 | 31.83 | 24.53 | 32.15 | 34.91 | 22.54 | 20.11 | 30.87 | 38.73 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 35.00 | 35.00 | 20.00 | 70.00 | 30.00 | 30.00 | 30.00 | 65.00 | 30.00 | 0.00 | 32.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 31.50 | 31.50 | 18.00 | 63.00 | 27.00 | 27.00 | 27.00 | 58.50 | 27.00 | 0.00 | 28.80 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 14.2 | 16.0 | 8.8 | 16.1 | 13.4 | 10.6 | 14.1 | 15.3 | 8.0 | 7.3 | 11.5 | 13.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 15.0 | 16.7 | 9.6 | 16.9 | 14.1 | 11.2 | 14.7 | 16.1 | 8.4 | 7.9 | 12.1 | 14.2 |
| Depreciation & Amortization - Supplemental | 0.8 | 0.7 | — | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.7 | — | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 |
| Depreciation - Total | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.8 | 0.4 | 0.6 | 0.6 | 0.6 |
| Normalized after Tax Profit | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Normalized Net Income from Continuing Operations | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Normalized Net Income - Bottom Line | 9.2 | 9.3 | 5.3 | 10.3 | 8.0 | 6.3 | 7.9 | 8.9 | 5.9 | 5.1 | 8.0 | 9.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 14.3 | 16.0 | 8.8 | 16.3 | 13.6 | 10.6 | 14.2 | 15.2 | 7.8 | 7.3 | 11.2 | 14.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 15.1 | 16.8 | 9.6 | 17.1 | 14.3 | 11.2 | 14.8 | 16.0 | 8.3 | 7.9 | 11.8 | 14.6 |
| Interest Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Expenses | 30.8 | 22.1 | 27.6 | 17.0 | 25.3 | 20.1 | 18.9 | 14.6 | 26.2 | 16.6 | 24.1 | 14.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.3 | 5.4 | 7.0 | 3.5 | 5.6 | 3.3 | 4.3 | 3.1 | 4.9 | 3.4 | 5.6 | 3.6 |
| Income before Taxes & Provision for Loan Losses | 14.5 | 16.0 | 9.6 | 16.7 | 14.2 | 10.6 | 13.9 | 16.4 | 10.3 | 8.8 | 12.9 | 16.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 25.5 | 16.7 | 21.4 | 13.6 | 19.8 | 16.8 | 15.2 | 11.5 | 21.4 | 13.2 | 20.1 | 10.9 |
| Cost of Revenues excluding Depreciation | 25.5 | 16.7 | 21.4 | 13.6 | 19.8 | 16.8 | 15.2 | 11.5 | 21.4 | 13.2 | 20.1 | 10.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 35.00 | 35.00 | 50.00 | 40.00 | 30.00 | 30.00 | 30.00 | 65.00 | 30.00 | 0.00 | 32.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 35.00 | 35.00 | 20.00 | 70.00 | 30.00 | 30.00 | 30.00 | 65.00 | 30.00 | 0.00 | 32.00 | 0.00 |
| Tax Adjusted Operating Income | 9.3 | 9.5 | 5.5 | 10.4 | 8.1 | 6.4 | 8.3 | 9.0 | 6.0 | 5.2 | 8.1 | 10.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 30.0 | 21.4 | 26.8 | 16.3 | 24.6 | 19.4 | 18.3 | 13.8 | 25.8 | 16.0 | 23.6 | 13.9 |
| Income Available to Common Shares before Depreciation & Amortization | 10.0 | 10.1 | 6.1 | 11.0 | 8.7 | 6.9 | 8.5 | 9.7 | 6.3 | 5.7 | 8.6 | 10.5 |
| Fixed Charges | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 35.00 | 35.00 | 20.00 | 70.00 | 30.00 | 30.00 | 30.00 | 65.00 | 30.00 | 0.00 | 32.00 | 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.