Last close · 16 Oct 2026
Rs 551.55 -0.40%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan National Shipping Corporation (PNSC) quarterly income statement
Pakistan National Shipping Corporation reported revenue of Rs 23.0 bn for Q4 FY2026 (Apr – Jun 2026), up 149.0% on Q4 FY2025. Gross profit came to Rs 10.0 bn, a gross margin of 43.7%. Operating profit was Rs 14.1 bn (an operating margin of 61.2%). Finance cost was Rs 1.3 bn, up 1,844.6% on Q4 FY2025. Tax of Rs 294.6 mn took 2.1% of pre-tax profit. Profit attributable to shareholders was Rs 14.0 bn, up 180.3% on Q4 FY2025, or Rs 70.87 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 | 59.5 | 23.0 | 15.7 | 10.6 | 10.3 | 9.2 | 8.6 | 9.0 | 10.8 | 11.4 | 11.1 | 10.6 | 13.4 | 12.2 | 13.3 | 14.6 | 14.4 | 11.5 | 6.1 | 5.4 | 4.7 |
| Cost of revenue | (38.0) | (12.9) | (9.7) | (8.4) | (7.0) | (7.0) | (6.4) | (6.9) | (6.1) | (7.0) | (6.1) | (7.4) | (7.1) | (5.7) | (6.1) | (7.7) | (8.2) | (7.4) | (4.6) | (4.0) | (3.7) |
| Gross profit | 21.5 | 10.0 | 6.0 | 2.1 | 3.3 | 2.2 | 2.1 | 2.1 | 4.8 | 4.4 | 5.0 | 3.2 | 6.2 | 6.5 | 7.2 | 6.9 | 6.3 | 4.1 | 1.5 | 1.4 | 1.0 |
| Selling, general & administrative expenses | (2.0) | (0.5) | (0.5) | (0.6) | (0.4) | 1.4 | (0.6) | (0.6) | (0.5) | (0.5) | (0.6) | (0.5) | (0.5) | (0.7) | (0.6) | (0.9) | (0.6) | (1.0) | (0.4) | (0.6) | (0.3) |
| Operating profit | 21.9 | 14.1 | 2.2 | 1.2 | 4.4 | 6.0 | 7.5 | 3.7 | 6.5 | 6.2 | 5.9 | 4.2 | 7.5 | 7.7 | 12.6 | 6.9 | 6.0 | 3.7 | 1.4 | 1.0 | 0.9 |
| Finance cost | (2.3) | (1.3) | (0.9) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 22.3 | 14.3 | 1.4 | 2.4 | 4.3 | 5.2 | 7.2 | 3.4 | 6.2 | 4.9 | 5.7 | 4.0 | 7.1 | 7.0 | 12.3 | 6.6 | 5.7 | 3.5 | 1.2 | 0.8 | 0.7 |
| Taxation | (0.8) | (0.3) | 0.3 | (0.2) | (0.5) | (0.2) | (0.1) | (0.6) | (0.6) | 0.6 | (0.5) | (0.8) | (0.8) | (0.9) | (0.3) | 0.0 | (0.4) | (0.3) | (0.2) | (0.0) | (0.1) |
| Profit after tax | 21.5 | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 | 6.0 | 12.0 | 6.6 | 5.4 | 3.2 | 1.0 | 0.8 | 0.6 |
| Profit attributable to shareholders | 21.5 | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 | 6.0 | 12.0 | 6.6 | 5.4 | 3.2 | 1.0 | 0.8 | 0.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 108.76 | 70.87 | 8.22 | 10.92 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 | 30.48 | 60.44 | 33.29 | 27.20 | 16.15 | 5.17 | 3.97 | 3.21 |
| EPS – diluted (Rs) Rs | 108.63 | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 | 30.48 | 60.44 | 33.29 | 27.20 | 16.15 | 5.17 | 3.97 | 3.21 |
| Dividend per share (Rs) Rs | 20.00 | 10.00 | 0.00 | 5.00 | 5.00 | 23.00 | 0.00 | 10.00 | 0.00 | 16.67 | 0.00 | 6.67 | 0.00 | 10.00 | 0.00 | 3.33 | 0.00 | 3.33 | 0.00 | 0.00 | 0.00 |
| EBITDA | 27.3 | 15.9 | 3.9 | 2.1 | 5.4 | 7.0 | 8.5 | 5.8 | 7.5 | 7.3 | 7.0 | 5.0 | 8.2 | 8.8 | 13.4 | 7.6 | 6.6 | 4.9 | 1.8 | 1.3 | 1.3 |
| Depreciation & amortisation | 5.5 | 1.9 | 1.7 | 1.0 | 0.9 | 0.9 | 1.0 | 2.2 | 1.0 | 1.0 | 1.1 | 0.8 | 0.7 | 1.1 | 0.8 | 0.6 | 0.6 | 1.2 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | 198.1 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| 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 | +149.0% | +84.0% | +17.1% | -5.3% | -18.7% | -22.7% | -14.8% | -18.8% | -7.1% | -17.0% | -27.6% | -7.5% | +6.3% | +118.1% | +170.2% | +207.0% | +264.1% | +130.2% | +79.9% | +18.4% |
| Cost of revenue | +84.9% | +51.2% | +21.7% | +14.7% | +0.0% | +5.7% | -5.9% | -14.8% | +22.8% | -0.5% | -3.9% | -12.6% | -22.9% | +32.4% | +92.9% | +117.6% | +192.1% | +104.6% | +60.6% | +40.7% |
| Gross profit | +349.9% | +181.8% | +1.9% | -30.7% | -48.7% | -57.2% | -35.5% | -23.5% | -33.2% | -30.9% | -53.7% | -0.8% | +58.9% | +378.7% | +384.7% | +559.2% | +554.6% | +271.8% | +170.3% | -27.2% |
| Selling, general & administrative expenses | — | -15.8% | -7.7% | -4.0% | -388.9% | -8.6% | +17.0% | -9.6% | -29.5% | +14.1% | -39.2% | -12.9% | -27.1% | +52.1% | +58.5% | +129.7% | +166.7% | +47.9% | +141.1% | -3.8% |
| Operating profit | +132.8% | -70.3% | -68.2% | -32.0% | -3.0% | +27.9% | -13.0% | -12.8% | -19.0% | -53.7% | -38.9% | +23.6% | +110.4% | +831.7% | +628.2% | +595.5% | +201.8% | +556.0% | +91.4% | -20.3% |
| Finance cost | +1,844.6% | +1,140.3% | -57.1% | -62.2% | -74.0% | -56.8% | -44.9% | -65.5% | -37.3% | -53.4% | -46.6% | +35.4% | +173.2% | +160.4% | +190.5% | +148.0% | +15.7% | +5.4% | -16.1% | -23.0% |
| Profit before tax | +176.9% | -81.1% | -30.1% | -31.6% | +5.6% | +26.7% | -16.0% | -11.8% | -29.6% | -53.7% | -38.5% | +23.0% | +99.0% | +907.7% | +693.6% | +667.6% | +224.4% | +1,474.0% | +134.8% | -19.8% |
| Taxation | +76.1% | -289.3% | -68.2% | -7.9% | — | -71.3% | -20.7% | -25.1% | -163.5% | +57.8% | — | +122.6% | +212.7% | +58.2% | -165.4% | +216.5% | +498.5% | +319.4% | +518.3% | +52.5% |
| Profit after tax | +180.3% | -76.9% | -21.1% | -34.1% | -8.8% | +35.9% | -14.8% | -10.1% | -9.0% | -56.6% | -51.2% | +16.4% | +88.5% | +1,070.0% | +737.7% | +747.9% | +211.2% | +3,219.0% | +127.5% | -26.0% |
| Profit attributable to shareholders | +180.3% | -76.9% | -21.1% | -34.1% | -8.8% | +35.9% | -14.9% | -10.1% | -9.0% | -56.6% | -51.2% | +16.3% | +88.7% | +1,070.0% | +737.7% | +747.9% | +210.9% | +3,234.6% | +127.8% | -26.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +180.3% | -76.9% | -21.1% | -34.1% | -8.8% | +35.9% | -14.9% | -10.1% | -9.0% | -56.6% | -51.2% | +16.3% | +88.7% | +1,070.0% | +737.7% | +747.9% | +211.0% | +3,269.2% | +128.2% | -26.0% |
| EPS – diluted (Rs) | +179.8% | -76.9% | -21.1% | -34.1% | -8.9% | +35.9% | -14.9% | -10.1% | -9.0% | -56.6% | -51.2% | +16.3% | +88.7% | +1,070.0% | +737.7% | +747.9% | +211.0% | +3,269.2% | +128.2% | -26.0% |
| Dividend per share (Rs) | -56.5% | — | -50.0% | — | +38.0% | — | +50.0% | — | +66.7% | — | +100.0% | — | +200.0% | — | — | — | +66.7% | — | — | — |
| EBITDA | +128.1% | -53.7% | -63.7% | -28.7% | -3.9% | +22.4% | +15.8% | -8.4% | -17.4% | -48.1% | -33.3% | +24.3% | +79.8% | +661.3% | +464.7% | +405.3% | +191.4% | +136.4% | +20.2% | -17.1% |
| Depreciation & amortisation | +97.7% | +66.7% | -56.0% | -7.1% | -9.2% | -7.0% | +166.7% | +36.7% | -6.4% | +43.9% | +26.7% | +32.0% | -10.5% | +90.6% | +64.6% | +27.8% | +164.6% | -24.8% | -37.1% | -10.1% |
| 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 | (56.3%) | (61.6%) | (80.0%) | (67.8%) | (75.8%) | (74.9%) | (77.0%) | (56.0%) | (61.6%) | (54.8%) | (69.7%) | (53.4%) | (46.6%) | (45.7%) | (52.5%) | (56.5%) | (64.3%) | (75.2%) | (73.5%) | (79.8%) |
| Gross profit | 43.7% | 38.4% | 20.0% | 32.2% | 24.2% | 25.1% | 23.0% | 44.0% | 38.4% | 45.2% | 30.3% | 46.6% | 53.4% | 54.3% | 47.5% | 43.5% | 35.7% | 24.8% | 26.5% | 20.2% |
| Selling, general & administrative expenses | (2.1%) | (3.1%) | (5.6%) | (4.3%) | 15.5% | (6.8%) | (7.1%) | (4.2%) | (4.4%) | (5.7%) | (5.1%) | (3.8%) | (5.8%) | (4.2%) | (6.1%) | (4.0%) | (8.4%) | (6.0%) | (10.4%) | (5.4%) |
| Operating profit | 61.2% | 14.1% | 11.1% | 43.1% | 65.4% | 87.5% | 40.8% | 60.0% | 54.8% | 52.8% | 40.0% | 55.9% | 62.9% | 94.7% | 47.4% | 41.9% | 31.8% | 22.2% | 17.6% | 18.5% |
| Finance cost | (5.6%) | (5.6%) | (0.4%) | (0.5%) | (0.7%) | (0.8%) | (1.1%) | (1.3%) | (2.2%) | (1.5%) | (1.8%) | (3.0%) | (3.3%) | (2.6%) | (2.4%) | (2.0%) | (1.3%) | (2.2%) | (2.2%) | (2.5%) |
| Profit before tax | 62.4% | 8.7% | 22.5% | 41.5% | 56.1% | 84.2% | 37.6% | 57.5% | 43.2% | 51.3% | 38.2% | 52.9% | 57.1% | 92.1% | 45.0% | 39.8% | 30.5% | 19.9% | 15.3% | 15.9% |
| Taxation | (1.3%) | 1.7% | (2.0%) | (5.4%) | (1.8%) | (1.6%) | (7.2%) | (5.5%) | 5.2% | (4.4%) | (7.7%) | (6.0%) | (7.6%) | (2.3%) | 0.2% | (2.5%) | (2.6%) | (3.2%) | (0.7%) | (2.4%) |
| Profit after tax | 61.1% | 10.3% | 20.5% | 36.2% | 54.3% | 82.5% | 30.4% | 52.0% | 48.4% | 46.9% | 30.4% | 46.9% | 49.4% | 89.7% | 45.2% | 37.3% | 27.9% | 16.7% | 14.6% | 13.5% |
| Profit attributable to shareholders | 61.1% | 10.3% | 20.5% | 36.2% | 54.3% | 82.5% | 30.4% | 52.0% | 48.4% | 46.9% | 30.4% | 46.9% | 49.4% | 89.7% | 45.2% | 37.3% | 27.8% | 16.7% | 14.6% | 13.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 69.3% | 25.1% | 20.1% | 52.2% | 75.6% | 99.6% | 64.8% | 69.4% | 64.0% | 62.9% | 47.7% | 61.4% | 72.0% | 100.5% | 51.8% | 45.7% | 42.6% | 28.8% | 24.8% | 27.8% |
| Depreciation & amortisation | 8.1% | 10.9% | 9.0% | 9.1% | 10.2% | 12.1% | 24.0% | 9.3% | 9.1% | 10.0% | 7.7% | 5.5% | 9.1% | 5.8% | 4.4% | 3.9% | 10.8% | 6.6% | 7.2% | 9.3% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 101
| 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 | 18.9 | 12.9 | 9.7 | 9.4 | 8.7 | 7.8 | 7.9 | 10.8 | 11.3 | 11.0 | 10.5 | 13.3 |
| Sales of Goods & Services - Net - Unclassified | 18.8 | 12.8 | 9.7 | 9.3 | 8.7 | 7.7 | 7.9 | 10.8 | 11.3 | 11.0 | 10.5 | 13.3 |
| Rental & Property-Related Operating Revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Revenue from Business-Related Activities - Other - Total | 4.1 | 2.8 | 0.8 | 0.9 | 0.5 | 0.8 | 1.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue from Business Activities - Total | 23.0 | 15.7 | 10.6 | 10.3 | 9.2 | 8.6 | 9.0 | 10.8 | 11.4 | 11.1 | 10.6 | 13.4 |
| Cost of Operating Revenue | 12.9 | 9.7 | 8.4 | 7.0 | 7.0 | 6.4 | 6.9 | 6.1 | 7.0 | 6.1 | 7.4 | 7.1 |
| Cost of Revenues - Total | 12.9 | 9.7 | 8.4 | 7.0 | 7.0 | 6.4 | 6.9 | 6.1 | 7.0 | 6.1 | 7.4 | 7.1 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.5 | 0.6 | 0.4 | (1.4) | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 |
| Other Operating Expense/(Income) - Net | (4.5) | 3.3 | 0.4 | (1.6) | (2.4) | (5.9) | (2.2) | (2.2) | (2.4) | (1.5) | (1.6) | (1.7) |
| Gross Profit - Industrials/Property - Total | 10.0 | 6.0 | 2.1 | 3.3 | 2.2 | 2.1 | 2.1 | 4.8 | 4.4 | 5.0 | 3.2 | 6.2 |
| Operating Expenses - Total | 8.9 | 13.5 | 9.4 | 5.8 | 3.2 | 1.1 | 5.3 | 4.3 | 5.1 | 5.2 | 6.3 | 5.9 |
| Selling, General & Administrative Expenses - Other - Total | (0.1) | (0.0) | (0.0) | (0.1) | (2.0) | 0.1 | 0.1 | 0.0 | (0.1) | 0.2 | 0.0 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 14.1 | 2.2 | 1.2 | 4.4 | 6.0 | 7.5 | 3.7 | 6.5 | 6.2 | 5.9 | 4.2 | 7.5 |
| Financing Income/(Expense) - Net - Total | 1.6 | (0.9) | 1.4 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.3 | 0.9 | (0.5) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 1.3 | 0.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 |
| Provision for Doubtful Accounts & Write-off | (0.1) | (0.0) | (0.0) | (0.1) | (2.0) | 0.1 | 0.1 | 0.0 | (0.1) | 0.2 | 0.0 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 2.9 | (0.0) | 0.9 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.5) | (0.1) | (0.2) | (0.1) | (0.8) | (0.2) | (0.2) | (0.1) | (1.1) | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 15.2 | 1.2 | 2.3 | 4.3 | 5.2 | 7.2 | 3.4 | 6.2 | 4.9 | 5.7 | 4.0 | 7.1 |
| Non-Recurring Income/Expense - Total | (0.9) | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | 0.5 | — | — | — | — | — | — | — | — | — |
| Dividend & Investment Income | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 2.9 | — | 0.9 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.9) | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | 0.6 | (0.0) | — | — | — |
| Income before Taxes | 14.3 | 1.4 | 2.4 | 4.3 | 5.2 | 7.2 | 3.4 | 6.2 | 4.9 | 5.7 | 4.0 | 7.1 |
| Income Taxes | 0.3 | (0.3) | 0.2 | 0.5 | 0.2 | 0.1 | 0.6 | 0.6 | (0.6) | 0.5 | 0.8 | 0.8 |
| Income Taxes for the Year - Current | 0.5 | (0.3) | 0.2 | 0.3 | 0.4 | 0.2 | 0.6 | — | (0.3) | 0.5 | 0.8 | 0.8 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.6 | — | — | — | 0.8 | — |
| Income Taxes - Deferred | (0.2) | 0.0 | (0.0) | 0.2 | (0.2) | 0.0 | 0.0 | — | (0.3) | 0.0 | 0.0 | — |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | — | — | (0.0) | (0.0) | — | — | — | 0.0 | 0.0 | — |
| Net Income after Tax | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Income before Discontinued Operations & Extraordinary Items | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Net Income before Minority Interest | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | 0.0 |
| Net Income after Minority Interest | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Income Available to Common Shares | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 5.00 | 5.00 | 23.00 | 0.00 | 10.00 | 0.00 | 16.67 | 0.00 | 6.67 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Income available to Common excluding Extraordinary Items | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Shares used to calculate Basic EPS - Total mn | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 70.87 | 8.22 | 10.92 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 70.87 | 8.22 | 10.92 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 75.20 | 7.54 | 10.65 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| 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 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 75.20 | 7.54 | 10.65 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| 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 |
| Dilution Adjustment | (0.0) | — | — | — | (0.0) | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Diluted Income available to Common excluding Extraordinary Items | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Shares used to calculate Diluted EPS - Total mn | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 75.20 | 7.54 | 10.65 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.0 | 1.6 | 2.2 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| 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 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.0 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 70.74 | 8.22 | 10.92 | 18.75 | 25.28 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 75.20 | 7.54 | 10.65 | 18.75 | 25.29 | 35.65 | 13.85 | 28.44 | 27.74 | 26.23 | 16.26 | 31.64 |
| 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 | 5.00 | 5.00 | 23.00 | 0.00 | 10.00 | 0.00 | 16.67 | 0.00 | 6.67 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 4.50 | 4.50 | 20.70 | 0.00 | 9.00 | 0.00 | 15.00 | 0.00 | 6.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 14.1 | 2.2 | 1.2 | 4.4 | 6.0 | 7.5 | 3.7 | 6.5 | 6.2 | 5.9 | 4.2 | 7.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 15.9 | 3.9 | 2.1 | 5.4 | 7.0 | 8.5 | 5.8 | 7.5 | 7.3 | 7.0 | 5.0 | 8.2 |
| Depreciation & Amortization - Supplemental | — | — | — | 0.9 | — | — | — | 1.0 | — | 1.1 | 0.8 | 0.7 |
| Depreciation Expense - Total - Supplemental | — | — | — | 0.9 | — | — | — | 1.0 | — | 1.1 | 0.8 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 1.9 | 1.7 | 1.0 | 0.9 | 0.9 | 1.0 | 2.2 | 1.0 | 1.0 | 1.1 | 0.8 | 0.7 |
| Depreciation - Total | 1.8 | 1.7 | 1.0 | 0.9 | 0.9 | 1.0 | 2.2 | 1.0 | 1.0 | 1.1 | 0.8 | 0.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Normalized after Tax Profit | 14.9 | 1.5 | 2.1 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Normalized Net Income from Continuing Operations | 14.9 | 1.5 | 2.1 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Normalized Net Income - Bottom Line | 14.9 | 1.5 | 2.1 | 3.7 | 5.0 | 7.1 | 2.7 | 5.6 | 5.5 | 5.2 | 3.2 | 6.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.5 | 2.1 | 1.8 | 4.3 | 5.2 | 7.3 | 3.5 | 6.4 | 5.2 | 5.8 | 4.2 | 7.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 18.3 | 3.8 | 2.8 | 5.3 | 6.2 | 8.3 | 5.7 | 7.4 | 6.2 | 7.0 | 5.0 | 8.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Interest Expense | 1.3 | 0.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 |
| Operating Expenses | 8.9 | 13.5 | 9.4 | 5.8 | 3.2 | 1.1 | 5.3 | 4.3 | 5.1 | 5.2 | 6.3 | 5.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.5 | 0.6 | 0.4 | (1.4) | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 14.3 | 1.4 | 2.4 | 4.3 | 5.2 | 7.2 | 3.4 | 6.2 | 4.9 | 5.7 | 4.0 | 7.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.9 | 9.7 | 8.4 | 7.0 | 7.0 | 6.4 | 6.9 | 6.1 | 7.0 | 6.1 | 7.4 | 7.1 |
| Cost of Revenues excluding Depreciation | 12.9 | 9.7 | 8.4 | 7.0 | 7.0 | 6.4 | 6.9 | 6.1 | 7.0 | 6.1 | 7.4 | 7.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 5.00 | 28.00 | 0.00 | 0.00 | 10.00 | 16.67 | 0.00 | 0.00 | 6.67 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 5.00 | 28.00 | 0.00 | 0.00 | 10.00 | 16.67 | 0.00 | 0.00 | 6.67 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 15.3 | 2.7 | 2.2 | 3.8 | 5.1 | 7.1 | 2.8 | 5.8 | 5.8 | 5.3 | 3.4 | 6.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.1 | 11.8 | 8.4 | 4.9 | 2.3 | 0.0 | 3.2 | 3.3 | 4.1 | 4.1 | 5.5 | 5.2 |
| Income Available to Common Shares before Depreciation & Amortization | 15.9 | 3.4 | 3.1 | 4.7 | 6.0 | 8.1 | 4.9 | 6.6 | 6.5 | 6.3 | 4.0 | 7.0 |
| Fixed Charges | 1.3 | 0.9 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 |
| 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 | 5.00 | 5.00 | 23.00 | 0.00 | 10.00 | 0.00 | 16.67 | 0.00 | 6.67 | 0.00 | 10.00 |
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.