Last close · 16 Oct 2026
Rs 13.65 -0.44%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan International Bulk Terminal (PIBTL) quarterly income statement
Pakistan International Bulk Terminal reported revenue of Rs 4.7 bn for Q4 FY2026 (Apr – Jun 2026), up 85.7% on Q4 FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 33.9%. Operating profit was Rs 1.2 bn (an operating margin of 25.5%). Finance cost was Rs 154.9 mn, down 8.5% on Q4 FY2025. Tax of Rs 601.4 mn took 32.6% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, up 26,097.9% on Q4 FY2025, or Rs 0.70 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 | 16.4 | 4.7 | 3.5 | 4.2 | 4.0 | 2.5 | 1.8 | 3.3 | 2.3 | 2.2 | 3.6 | 3.7 | 4.4 | 2.2 | 1.0 | 2.4 | 3.5 | 3.0 | 2.1 | 2.2 | 3.1 |
| Cost of revenue | (10.9) | (3.1) | (2.4) | (2.7) | (2.7) | (1.8) | (1.8) | (2.2) | (2.0) | (1.6) | (2.4) | (2.4) | (2.6) | (1.7) | (1.3) | (2.0) | (2.5) | (2.2) | (1.7) | (1.7) | (2.2) |
| Gross profit | 5.5 | 1.6 | 1.1 | 1.5 | 1.3 | 0.7 | 0.1 | 1.0 | 0.4 | 0.6 | 1.2 | 1.3 | 1.8 | 0.5 | (0.3) | 0.4 | 1.0 | 0.9 | 0.4 | 0.5 | 1.0 |
| Selling, general & administrative expenses | (1.4) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 4.0 | 1.2 | 0.8 | 1.1 | 0.9 | 0.4 | (0.2) | 0.8 | 0.1 | 0.3 | 1.0 | 1.2 | 1.6 | 0.3 | (0.4) | 0.3 | 0.8 | 0.7 | 0.3 | 0.4 | 0.8 |
| Finance cost | (0.7) | (0.2) | (0.2) | (0.1) | (0.3) | (0.2) | (0.3) | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.6) | (0.7) | (0.5) | (0.5) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) |
| Profit before tax | 4.2 | 1.8 | 0.6 | 1.0 | 0.7 | 0.2 | (0.5) | 0.6 | (0.3) | 0.0 | 0.6 | 0.9 | 1.0 | (0.4) | (2.4) | (0.1) | (0.2) | (0.3) | (0.1) | 0.0 | 0.1 |
| Taxation | (0.8) | (0.6) | (0.0) | (0.1) | (0.1) | (0.2) | 0.0 | (0.0) | 0.0 | 0.4 | (0.3) | (0.4) | (0.5) | 0.8 | 0.1 | 0.3 | (0.2) | (0.2) | (0.0) | 0.1 | (0.2) |
| Profit after tax | 3.3 | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 | 0.4 | (2.4) | 0.2 | (0.4) | (0.5) | (0.1) | 0.1 | (0.1) |
| Profit attributable to shareholders | 3.3 | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 | 0.4 | (2.4) | 0.2 | (0.4) | (0.5) | (0.1) | 0.1 | (0.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.87 | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 | 0.24 | (1.32) | 0.12 | (0.25) | (0.27) | (0.08) | 0.05 | (0.05) |
| EPS – diluted (Rs) Rs | 1.87 | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 | 0.24 | (1.32) | 0.12 | (0.25) | (0.27) | (0.08) | 0.05 | (0.05) |
| 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 | 5.4 | 1.5 | 1.1 | 1.4 | 1.3 | 0.6 | 0.2 | 1.1 | 0.5 | 1.7 | 1.4 | 1.6 | 2.0 | 0.8 | 0.0 | 0.7 | 1.3 | 1.2 | 0.8 | 0.9 | 1.3 |
| Depreciation & amortisation | 1.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Weighted average shares mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,790.1 | 1,766.2 | 1,767.0 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,891.5 |
| 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 | +85.7% | +89.7% | +28.5% | +71.6% | +15.9% | -48.6% | -11.5% | -47.0% | -2.7% | +270.6% | +54.1% | +26.4% | -26.5% | -54.3% | +8.9% | +10.3% | -0.3% | +5.2% | -30.5% | +20.5% |
| Cost of revenue | +71.5% | +33.9% | +22.8% | +37.7% | +16.3% | -25.7% | -5.8% | -24.4% | -10.4% | +85.5% | +21.1% | +4.5% | -19.3% | -23.5% | +17.7% | +13.7% | +6.3% | +5.3% | -21.3% | +25.4% |
| Gross profit | +121.6% | +1,614.6% | +41.1% | +253.9% | +15.1% | -94.6% | -21.7% | -79.7% | +24.1% | — | +202.8% | +81.3% | -43.7% | -174.4% | -18.6% | +2.6% | -13.4% | +4.5% | -49.1% | +10.8% |
| Selling, general & administrative expenses | +38.8% | +14.8% | +29.7% | +40.7% | -10.1% | +34.3% | +65.3% | +58.6% | +102.9% | +96.3% | +3.5% | -1.1% | -11.5% | -18.5% | +29.9% | +9.7% | +30.0% | +23.5% | -11.6% | +13.4% |
| Operating profit | +175.6% | — | +45.2% | +676.8% | +40.8% | -124.4% | -34.1% | -92.5% | -11.2% | — | +317.6% | +96.6% | -51.6% | -249.2% | -33.0% | +1.3% | -19.9% | -2.6% | -54.8% | +10.3% |
| Finance cost | -8.5% | -37.8% | -64.0% | -33.2% | -59.7% | -47.2% | -21.9% | -21.5% | -41.6% | +3.2% | +4.5% | +63.9% | +130.1% | +62.8% | +86.8% | +36.1% | +42.3% | +16.7% | +11.7% | -10.4% |
| Profit before tax | +648.2% | — | +56.8% | — | +111,570.1% | -186.4% | -27.8% | -128.9% | — | — | — | — | — | — | -277.5% | -320.2% | -156.4% | -136.8% | -96.3% | -80.9% |
| Taxation | +148.5% | — | +194.9% | — | — | -117.9% | -90.7% | -101.0% | — | — | — | +149.0% | -561.3% | -821.3% | — | -8.9% | -41.4% | -50.4% | -143.3% | +58.5% |
| Profit after tax | +26,097.9% | — | +48.0% | — | -98.7% | -239.8% | +26.7% | -151.6% | -12.9% | — | +132.1% | — | — | — | +123.6% | — | -302.7% | -142.2% | -88.6% | -120.5% |
| Profit attributable to shareholders | +26,097.9% | — | +48.0% | — | -98.7% | -239.8% | +26.7% | -151.6% | -12.9% | — | +132.1% | — | — | — | +123.6% | — | -302.7% | -142.2% | -88.6% | -120.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +26,109.0% | — | +48.0% | — | -98.7% | -238.2% | +25.3% | -151.6% | -13.1% | — | +134.6% | — | — | — | +123.6% | — | -302.7% | -142.2% | -88.6% | -119.3% |
| EPS – diluted (Rs) | +26,109.0% | — | +48.0% | — | -98.7% | -238.2% | +25.3% | -151.6% | -13.1% | — | +134.6% | — | — | — | +123.6% | — | -302.7% | -142.2% | -88.6% | -119.3% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +162.5% | +519.9% | +32.5% | +162.4% | -64.6% | -86.9% | -29.9% | -75.9% | +102.9% | +4,501.6% | +109.4% | +56.8% | -31.0% | -96.1% | -13.2% | +0.2% | -12.6% | -0.2% | -30.7% | +22.3% |
| Depreciation & amortisation | +125.4% | -17.4% | +3.3% | -7.5% | -88.6% | +4.2% | -17.7% | -7.7% | +187.4% | -14.4% | -14.1% | -14.1% | +0.9% | +1.1% | +5.3% | -1.8% | +1.8% | +1.4% | +38.4% | +50.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (66.1%) | (68.1%) | (65.3%) | (67.7%) | (71.6%) | (96.5%) | (68.4%) | (84.3%) | (71.4%) | (66.7%) | (64.3%) | (59.2%) | (77.6%) | (133.3%) | (81.8%) | (71.6%) | (70.7%) | (79.6%) | (75.7%) | (69.4%) |
| Gross profit | 33.9% | 31.9% | 34.7% | 32.3% | 28.4% | 3.5% | 31.6% | 15.7% | 28.6% | 33.3% | 35.7% | 40.8% | 22.4% | (33.3%) | 18.2% | 28.4% | 29.3% | 20.4% | 24.3% | 30.6% |
| Selling, general & administrative expenses | (8.4%) | (9.9%) | (8.4%) | (8.5%) | (11.2%) | (16.4%) | (8.3%) | (10.4%) | (14.5%) | (6.3%) | (4.5%) | (3.5%) | (6.9%) | (11.8%) | (6.6%) | (4.5%) | (5.8%) | (6.6%) | (5.6%) | (4.5%) |
| Operating profit | 25.5% | 22.0% | 26.3% | 23.7% | 17.2% | (12.8%) | 23.3% | 5.2% | 14.1% | 27.0% | 31.2% | 37.3% | 15.5% | (45.1%) | 11.5% | 24.0% | 23.6% | 13.8% | 18.7% | 26.1% |
| Finance cost | (3.3%) | (4.5%) | (3.4%) | (7.3%) | (6.7%) | (13.7%) | (12.3%) | (18.6%) | (19.3%) | (13.3%) | (13.9%) | (12.6%) | (32.2%) | (47.8%) | (20.5%) | (9.7%) | (10.3%) | (13.4%) | (12.0%) | (7.9%) |
| Profit before tax | 39.4% | 18.0% | 24.0% | 17.2% | 9.8% | (27.9%) | 19.6% | (13.0%) | 0.0% | 16.6% | 24.1% | 24.0% | (17.3%) | (250.0%) | (2.6%) | (7.2%) | (10.0%) | (6.5%) | 1.6% | 3.6% |
| Taxation | (12.8%) | (1.2%) | (2.7%) | (1.7%) | (9.6%) | 2.5% | (1.2%) | 0.2% | 17.1% | (7.3%) | (11.2%) | (10.8%) | 36.5% | 8.0% | 11.1% | (5.5%) | (5.8%) | (0.5%) | 2.6% | (6.6%) |
| Profit after tax | 26.5% | 16.8% | 21.3% | 15.5% | 0.2% | (25.4%) | 18.5% | (12.8%) | 17.1% | 9.3% | 12.9% | 13.2% | 19.1% | (242.0%) | 8.6% | (12.6%) | (15.8%) | (7.0%) | 4.2% | (3.0%) |
| Profit attributable to shareholders | 26.5% | 16.8% | 21.3% | 15.5% | 0.2% | (25.4%) | 18.5% | (12.8%) | 17.1% | 9.3% | 12.9% | 13.2% | 19.1% | (242.0%) | 8.6% | (12.6%) | (15.8%) | (7.0%) | 4.2% | (3.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 32.8% | 31.8% | 34.4% | 32.3% | 23.2% | 9.7% | 33.3% | 21.1% | 76.0% | 38.2% | 42.1% | 46.4% | 36.5% | 3.1% | 31.0% | 37.4% | 38.8% | 35.5% | 38.8% | 41.2% |
| Depreciation & amortisation | 7.4% | 9.8% | 8.1% | 8.6% | 6.1% | 22.6% | 10.1% | 15.9% | 61.9% | 11.1% | 10.8% | 9.1% | 21.0% | 48.2% | 19.4% | 13.4% | 15.3% | 21.7% | 20.1% | 15.1% |
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 94
| 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 | 4.7 | 3.5 | 4.2 | 4.0 | 2.5 | 1.8 | 3.3 | 2.3 | 2.2 | 3.6 | 3.7 | 4.4 |
| Sales of Goods & Services - Net - Unclassified | 4.7 | 3.5 | 4.2 | 4.0 | 2.5 | 1.8 | 3.3 | 2.3 | 2.2 | 3.6 | 3.7 | 4.4 |
| Revenue from Business Activities - Total | 4.7 | 3.5 | 4.2 | 4.0 | 2.5 | 1.8 | 3.3 | 2.3 | 2.2 | 3.6 | 3.7 | 4.4 |
| Cost of Operating Revenue | 3.1 | 2.4 | 2.7 | 2.7 | 1.8 | 1.8 | 2.2 | 2.0 | 1.6 | 2.4 | 2.4 | 2.6 |
| Cost of Revenues - Total | 3.1 | 2.4 | 2.7 | 2.7 | 1.8 | 1.8 | 2.2 | 2.0 | 1.6 | 2.4 | 2.4 | 2.6 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.6 | 1.1 | 1.5 | 1.3 | 0.7 | 0.1 | 1.0 | 0.4 | 0.6 | 1.2 | 1.3 | 1.8 |
| Operating Expenses - Total | 3.5 | 2.7 | 3.1 | 3.0 | 2.1 | 2.1 | 2.5 | 2.2 | 1.9 | 2.6 | 2.5 | 2.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.2 | 0.8 | 1.1 | 0.9 | 0.4 | (0.2) | 0.8 | 0.1 | 0.3 | 1.0 | 1.2 | 1.6 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (0.3) | (0.4) | (0.4) | (0.3) | (0.4) | (0.4) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 |
| Other Operating Expense | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.1 | 0.2 | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.8 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.3 | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.1 | 0.2 | (0.1) |
| Normalized Pre-tax Profit | 1.8 | 0.6 | 1.0 | 0.7 | 0.2 | (0.5) | 0.6 | (0.3) | 0.0 | 0.6 | 0.9 | 1.0 |
| Interest Income - Non-Bank | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.0 | — | — | — | (0.0) | — | (0.0) | — | — | — | (0.0) |
| Income before Taxes | 1.8 | 0.6 | 1.0 | 0.7 | 0.2 | (0.5) | 0.6 | (0.3) | 0.0 | 0.6 | 0.9 | 1.0 |
| Income Taxes | 0.6 | 0.0 | 0.1 | 0.1 | 0.2 | (0.0) | 0.0 | (0.0) | (0.4) | 0.3 | 0.4 | 0.5 |
| Income Taxes for the Year - Current | — | — | 0.3 | 0.2 | 0.0 | — | 0.0 | — | (0.0) | 0.2 | 0.2 | 0.3 |
| Income Taxes - Deferred | — | — | (0.2) | (0.1) | 0.2 | — | (0.0) | — | (0.3) | 0.1 | 0.2 | 0.2 |
| Net Income after Tax | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Income before Discontinued Operations & Extraordinary Items | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Net Income before Minority Interest | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Net Income after Minority Interest | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Income Available to Common Shares | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Other Comprehensive Income - Starting Line | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | (0.6) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | 0.0 | — | — | — | 0.0 | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1.2 | 0.6 | 0.9 | 0.6 | (0.6) | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.2 | 0.6 | 0.9 | 0.6 | (0.6) | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| 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 | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Income available to Common excluding Extraordinary Items | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Shares used to calculate Basic EPS - Total mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,790.1 | 1,766.2 | 1,767.0 | 1,786.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,790.1 | 1,766.2 | 1,767.0 | 1,786.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| 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 | 0.70 | 0.33 | 0.50 | 0.35 | (0.34) | (0.26) | 0.34 | (0.17) | 0.20 | 0.19 | 0.27 | 0.32 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Diluted Income available to Common excluding Extraordinary Items | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Shares used to calculate Diluted EPS - Total mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,790.1 | 1,766.2 | 1,767.0 | 1,786.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,786.1 | 1,790.1 | 1,766.2 | 1,767.0 | 1,786.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.70 | 0.33 | 0.50 | 0.35 | 0.00 | (0.26) | 0.34 | (0.17) | 0.21 | 0.19 | 0.27 | 0.32 |
| 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 | 0.70 | 0.33 | 0.50 | 0.35 | (0.34) | (0.26) | 0.34 | (0.17) | 0.20 | 0.19 | 0.27 | 0.32 |
| 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) | 1.2 | 0.8 | 1.1 | 0.9 | 0.4 | (0.2) | 0.8 | 0.1 | 0.3 | 1.0 | 1.2 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.5 | 1.1 | 1.4 | 1.3 | 0.6 | 0.2 | 1.1 | 0.5 | 1.7 | 1.4 | 1.6 | 2.0 |
| Depreciation & Amortization - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | — | 0.3 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | — | 0.3 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.3 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 |
| 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 | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Normalized Net Income from Continuing Operations | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Normalized Net Income - Bottom Line | 1.2 | 0.6 | 0.9 | 0.6 | 0.0 | (0.5) | 0.6 | (0.3) | 0.4 | 0.3 | 0.5 | 0.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.9 | 0.8 | 1.1 | 1.0 | 0.4 | (0.3) | 1.0 | 0.1 | 0.3 | 1.1 | 1.4 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.3 | 1.1 | 1.5 | 1.3 | 0.5 | 0.1 | 1.4 | 0.5 | 1.6 | 1.5 | 1.8 | 2.0 |
| Interest Expense | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 |
| Operating Expenses | 3.5 | 2.7 | 3.1 | 3.0 | 2.1 | 2.1 | 2.5 | 2.2 | 1.9 | 2.6 | 2.5 | 2.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.8 | 0.6 | 1.0 | 0.7 | 0.2 | (0.5) | 0.6 | (0.3) | 0.0 | 0.6 | 0.9 | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3.1 | 2.4 | 2.7 | 2.7 | 1.8 | 1.8 | 2.2 | 2.0 | 1.6 | 2.4 | 2.4 | 2.6 |
| Cost of Revenues excluding Depreciation | 3.1 | 2.4 | 2.7 | 2.7 | 1.8 | 1.8 | 2.2 | 2.0 | 1.6 | 2.4 | 2.4 | 2.6 |
| 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 | 1.3 | 0.7 | 1.0 | 0.9 | 0.0 | — | 1.0 | — | 709.6 | 0.6 | 0.8 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 3.2 | 2.4 | 2.8 | 2.7 | 1.9 | 1.7 | 2.2 | 1.8 | 0.5 | 2.2 | 2.1 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1.6 | 0.9 | 1.2 | 1.0 | 0.2 | (0.1) | 0.9 | 0.1 | 1.7 | 0.7 | 0.9 | 1.0 |
| Fixed Charges | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 |
| 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.