Last close · 16 Oct 2026
Rs 135.37 -7.85%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Paper Products Limited (PPP) quarterly income statement
Pakistan Paper Products Limited reported revenue of Rs 564.6 mn for Q4 FY2026 (Apr – Jun 2026), up 24.4% on Q4 FY2025. Gross profit came to Rs 115.8 mn, a gross margin of 20.5%. Operating profit was Rs 81.1 mn (an operating margin of 14.4%). Finance cost was Rs 7.3 mn, up 8.9% on Q4 FY2025. Tax of Rs 14.8 mn took 20.1% of pre-tax profit. Profit attributable to shareholders was Rs 58.8 mn, up 71.4% on Q4 FY2025, or Rs 7.35 per share.
| Rs mn | 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 | 1,913.7 | 564.6 | 576.8 | 333.2 | 439.1 | 453.9 | 535.6 | 379.6 | 364.5 | 499.4 | 517.6 | 466.7 | 443.6 | 583.9 | 423.4 | 377.1 | 361.5 | 410.3 | 286.8 | 228.7 | 308.4 |
| Cost of revenue | (1,538.8) | (448.8) | (461.2) | (267.8) | (361.1) | (374.4) | (435.0) | (322.1) | (303.1) | (407.7) | (384.1) | (388.3) | (355.9) | (453.2) | (347.0) | (339.6) | (314.7) | (338.5) | (260.0) | (197.5) | (249.0) |
| Gross profit | 374.9 | 115.8 | 115.5 | 65.5 | 78.1 | 79.4 | 100.6 | 57.5 | 61.5 | 91.7 | 133.5 | 78.4 | 87.7 | 130.7 | 76.4 | 37.5 | 46.7 | 71.8 | 26.8 | 31.2 | 59.4 |
| Selling, general & administrative expenses | (103.7) | (28.8) | (26.1) | (23.4) | (25.2) | (20.5) | (21.2) | (22.1) | (20.8) | (18.0) | (19.4) | (19.9) | (21.6) | (18.1) | (16.6) | (16.7) | (16.1) | (18.3) | (15.9) | (15.4) | (18.4) |
| Operating profit | 254.1 | 81.1 | 83.5 | 39.6 | 49.9 | 50.6 | 75.1 | 33.6 | 38.6 | 88.4 | 81.1 | 53.7 | 66.1 | 105.9 | 57.7 | 20.1 | 31.1 | 54.3 | 11.5 | 15.8 | 41.3 |
| Finance cost | (29.9) | (7.3) | (5.7) | (7.9) | (8.9) | (6.7) | (10.3) | (9.7) | (11.7) | (10.6) | (14.6) | (13.0) | (21.6) | (17.7) | (32.3) | (12.2) | (21.8) | (16.7) | (4.4) | (4.5) | (6.8) |
| Profit before tax | 225.3 | 73.6 | 78.5 | 32.0 | 41.1 | 44.1 | 65.6 | 24.9 | 26.9 | 78.5 | 66.6 | 41.4 | 44.6 | 89.8 | 25.5 | 8.0 | 9.3 | 37.5 | 7.1 | 11.3 | 34.4 |
| Taxation | (59.4) | (14.8) | (26.0) | (7.7) | (10.9) | (9.8) | (7.4) | (7.6) | (14.2) | (35.2) | (20.1) | (8.0) | (11.9) | (32.6) | (7.3) | 0.8 | (4.5) | (14.6) | (1.8) | (8.4) | (3.9) |
| Profit after tax | 165.9 | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 | 57.2 | 18.2 | 8.8 | 4.8 | 22.9 | 5.3 | 2.9 | 30.6 |
| Profit attributable to shareholders | 165.9 | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 | 57.2 | 18.2 | 8.8 | 4.8 | 22.9 | 5.3 | 2.9 | 30.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 20.73 | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 | 7.17 | 3.38 | 1.10 | 0.60 | 2.87 | 0.67 | 0.36 | 3.82 |
| EPS – diluted (Rs) Rs | 20.73 | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 | 7.17 | 3.38 | 1.10 | 0.60 | 2.87 | 0.67 | 0.36 | 3.82 |
| Dividend per share (Rs) Rs | 8.00 | 8.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.50 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| EBITDA | 305.1 | 94.4 | 96.7 | 52.2 | 61.9 | 64.4 | 75.1 | 33.6 | 49.8 | 99.6 | 91.6 | 64.0 | 76.3 | 117.1 | 68.9 | 31.3 | 42.1 | 64.7 | 21.1 | 25.2 | 50.1 |
| Depreciation & amortisation | 51.0 | 13.3 | 13.1 | 12.6 | 12.0 | 13.9 | — | — | 11.2 | 11.2 | 10.5 | 10.3 | 10.2 | 11.2 | 11.2 | 11.1 | 11.0 | 10.5 | 9.5 | 9.3 | 8.9 |
| Weighted average shares mn | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 5.4 | 8.0 | 8.0 | 8.0 | 7.9 | 8.0 | 8.0 |
| 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 | +24.4% | +7.7% | -12.2% | +20.5% | -9.1% | +3.5% | -18.7% | -17.8% | -14.5% | +22.2% | +23.8% | +22.7% | +42.3% | +47.7% | +64.8% | +17.2% | +33.7% | +21.6% | -11.7% | +5.9% |
| Cost of revenue | +19.9% | +6.0% | -16.9% | +19.1% | -8.2% | +13.2% | -17.0% | -14.8% | -10.0% | +10.7% | +14.4% | +13.1% | +33.9% | +33.5% | +71.9% | +26.4% | +30.6% | +31.1% | -11.2% | -1.3% |
| Gross profit | +45.8% | +14.9% | +13.8% | +27.0% | -13.4% | -24.7% | -26.6% | -29.9% | -29.9% | +74.7% | +109.1% | +87.7% | +82.0% | +185.2% | +20.2% | -21.3% | +50.4% | -28.6% | -14.6% | +52.3% |
| Selling, general & administrative expenses | +40.6% | +23.0% | +6.2% | +21.3% | +13.9% | +9.2% | +10.7% | -3.5% | -0.4% | +17.4% | +19.1% | +33.6% | -1.0% | +4.2% | +8.9% | -12.4% | +29.4% | +11.2% | +11.2% | +29.9% |
| Operating profit | +60.4% | +11.3% | +17.9% | +29.2% | -42.8% | -7.5% | -37.5% | -41.6% | -16.5% | +40.5% | +166.8% | +112.7% | +95.2% | +400.7% | +27.1% | -24.7% | +29.0% | -50.5% | -30.7% | +66.4% |
| Finance cost | +8.9% | -45.0% | -18.1% | -23.8% | -36.8% | -29.4% | -25.4% | -45.8% | -40.2% | -54.7% | +6.9% | -0.8% | +6.2% | +630.0% | +169.0% | +218.1% | +40.0% | +647.5% | +243.0% | +222.9% |
| Profit before tax | +67.0% | +19.8% | +28.9% | +52.5% | -43.9% | -1.5% | -40.0% | -39.6% | -12.5% | +160.9% | +417.1% | +378.6% | +139.1% | +258.7% | -29.3% | -73.0% | +24.7% | -68.6% | -47.4% | +51.8% |
| Taxation | +51.5% | +250.8% | +0.9% | -23.3% | -72.2% | -63.2% | -5.0% | +19.5% | +7.8% | +176.6% | — | +163.0% | +123.3% | +306.6% | -109.8% | +17.2% | +49.1% | -49.5% | -3.7% | -11.8% |
| Profit after tax | +71.4% | -9.7% | +41.3% | +137.2% | -20.9% | +25.2% | -48.4% | -61.1% | -24.1% | +154.6% | +277.6% | +581.7% | +149.1% | +242.6% | +206.1% | -84.3% | +12.9% | -72.2% | -77.4% | +66.9% |
| Profit attributable to shareholders | +71.4% | -9.7% | +41.3% | +137.2% | -20.9% | +25.2% | -48.4% | -61.1% | -24.1% | +154.6% | +277.6% | +581.7% | +149.1% | +242.6% | +206.1% | -84.3% | +12.9% | -72.2% | -77.4% | +66.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +71.3% | -9.6% | +41.4% | +137.1% | -20.9% | +25.1% | -48.4% | -61.1% | -24.3% | +71.9% | +279.1% | +581.3% | +149.9% | +404.5% | +205.6% | -84.3% | +13.0% | -72.0% | -77.5% | +66.8% |
| EPS – diluted (Rs) | +71.3% | -9.6% | +41.4% | +137.1% | -20.9% | +25.1% | -48.4% | -61.1% | -24.3% | +71.9% | +279.1% | +581.3% | +149.9% | +404.5% | +205.6% | -84.3% | +13.0% | -72.0% | -77.5% | +66.8% |
| Dividend per share (Rs) | +60.0% | — | — | — | +25.0% | — | -100.0% | — | 0.0% | — | — | — | — | — | -100.0% | — | -100.0% | — | +25.0% | — |
| EBITDA | +46.5% | +28.8% | +55.4% | +24.3% | -35.3% | -18.1% | -47.6% | -34.7% | -15.0% | +33.0% | +104.7% | +81.2% | +81.0% | +227.1% | +24.3% | -16.0% | +26.2% | -35.1% | -21.2% | +48.6% |
| Depreciation & amortisation | -4.4% | — | — | +7.3% | +24.3% | — | — | +10.1% | -0.5% | -5.7% | -7.7% | -7.7% | +7.4% | +17.1% | +19.4% | +24.4% | +13.2% | +3.6% | +2.8% | -1.0% |
| 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 | (79.5%) | (80.0%) | (80.4%) | (82.2%) | (82.5%) | (81.2%) | (84.9%) | (83.1%) | (81.6%) | (74.2%) | (83.2%) | (80.2%) | (77.6%) | (82.0%) | (90.1%) | (87.1%) | (82.5%) | (90.7%) | (86.4%) | (80.8%) |
| Gross profit | 20.5% | 20.0% | 19.6% | 17.8% | 17.5% | 18.8% | 15.1% | 16.9% | 18.4% | 25.8% | 16.8% | 19.8% | 22.4% | 18.0% | 9.9% | 12.9% | 17.5% | 9.3% | 13.6% | 19.2% |
| Selling, general & administrative expenses | (5.1%) | (4.5%) | (7.0%) | (5.7%) | (4.5%) | (4.0%) | (5.8%) | (5.7%) | (3.6%) | (3.8%) | (4.3%) | (4.9%) | (3.1%) | (3.9%) | (4.4%) | (4.5%) | (4.5%) | (5.5%) | (6.7%) | (6.0%) |
| Operating profit | 14.4% | 14.5% | 11.9% | 11.4% | 11.1% | 14.0% | 8.8% | 10.6% | 17.7% | 15.7% | 11.5% | 14.9% | 18.1% | 13.6% | 5.3% | 8.6% | 13.2% | 4.0% | 6.9% | 13.4% |
| Finance cost | (1.3%) | (1.0%) | (2.4%) | (2.0%) | (1.5%) | (1.9%) | (2.6%) | (3.2%) | (2.1%) | (2.8%) | (2.8%) | (4.9%) | (3.0%) | (7.6%) | (3.2%) | (6.0%) | (4.1%) | (1.5%) | (2.0%) | (2.2%) |
| Profit before tax | 13.0% | 13.6% | 9.6% | 9.4% | 9.7% | 12.2% | 6.5% | 7.4% | 15.7% | 12.9% | 8.9% | 10.0% | 15.4% | 6.0% | 2.1% | 2.6% | 9.2% | 2.5% | 4.9% | 11.2% |
| Taxation | (2.6%) | (4.5%) | (2.3%) | (2.5%) | (2.2%) | (1.4%) | (2.0%) | (3.9%) | (7.0%) | (3.9%) | (1.7%) | (2.7%) | (5.6%) | (1.7%) | 0.2% | (1.3%) | (3.6%) | (0.6%) | (3.7%) | (1.3%) |
| Profit after tax | 10.4% | 9.1% | 7.3% | 6.9% | 7.6% | 10.9% | 4.5% | 3.5% | 8.7% | 9.0% | 7.1% | 7.4% | 9.8% | 4.3% | 2.3% | 1.3% | 5.6% | 1.9% | 1.3% | 9.9% |
| Profit attributable to shareholders | 10.4% | 9.1% | 7.3% | 6.9% | 7.6% | 10.9% | 4.5% | 3.5% | 8.7% | 9.0% | 7.1% | 7.4% | 9.8% | 4.3% | 2.3% | 1.3% | 5.6% | 1.9% | 1.3% | 9.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.7% | 16.8% | 15.7% | 14.1% | 14.2% | 14.0% | 8.8% | 13.7% | 19.9% | 17.7% | 13.7% | 17.2% | 20.1% | 16.3% | 8.3% | 11.7% | 15.8% | 7.3% | 11.0% | 16.3% |
| Depreciation & amortisation | 2.3% | 2.3% | 3.8% | 2.7% | 3.1% | — | — | 3.1% | 2.2% | 2.0% | 2.2% | 2.3% | 1.9% | 2.6% | 3.0% | 3.0% | 2.5% | 3.3% | 4.1% | 2.9% |
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 83
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 564.6 | 576.8 | 333.2 | 439.1 | 453.9 | 535.6 | 379.6 | 364.5 | 499.4 | 517.6 | 466.7 | 443.6 |
| Sales of Goods & Services - Net - Unclassified | 564.6 | 576.8 | 333.2 | 439.1 | 453.9 | 535.6 | 379.6 | 364.5 | 499.4 | 517.6 | 466.7 | 443.6 |
| Revenue from Business Activities - Total | 564.6 | 576.8 | 333.2 | 439.1 | 453.9 | 535.6 | 379.6 | 364.5 | 499.4 | 517.6 | 466.7 | 443.6 |
| Cost of Operating Revenue | 448.8 | 461.2 | 267.8 | 361.1 | 374.4 | 435.0 | 322.1 | 303.1 | 407.7 | 384.1 | 388.3 | 355.9 |
| Cost of Revenues - Total | 448.8 | 461.2 | 267.8 | 361.1 | 374.4 | 435.0 | 322.1 | 303.1 | 407.7 | 384.1 | 388.3 | 355.9 |
| Cost of Revenues - Unclassified | — | — | 256.8 | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 28.8 | 26.1 | 23.4 | 25.2 | 20.5 | 21.2 | 22.1 | 20.8 | 18.0 | 19.4 | 19.9 | 21.6 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | — | — | 18.2 |
| Depreciation in Cost of Revenues | — | — | 10.9 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 5.9 | 5.9 | 2.5 | 2.9 | 8.3 | 4.3 | 1.9 | 2.0 | (14.7) | 33.0 | 4.7 | — |
| Gross Profit - Industrials/Property - Total | 115.8 | 115.5 | 65.5 | 78.1 | 79.4 | 100.6 | 57.5 | 61.5 | 91.7 | 133.5 | 78.4 | 87.7 |
| Operating Expenses - Total | 483.5 | 493.2 | 293.7 | 389.2 | 403.3 | 460.5 | 346.1 | 325.9 | 411.0 | 436.5 | 413.0 | 377.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 3.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 81.1 | 83.5 | 39.6 | 49.9 | 50.6 | 75.1 | 33.6 | 38.6 | 88.4 | 81.1 | 53.7 | 66.1 |
| Financing Income/(Expense) - Net - Total | (7.3) | (5.7) | (7.9) | (8.9) | (6.7) | (10.3) | (9.7) | (11.7) | (10.6) | (14.6) | (13.0) | (21.6) |
| Interest Expense - Net of (Interest Income) | 7.3 | 5.7 | 7.9 | 8.9 | 6.7 | 10.3 | 9.7 | 11.7 | 10.6 | 14.6 | 13.0 | 21.6 |
| Other Operating Expense | 5.9 | 5.9 | 2.5 | 2.9 | 8.3 | 4.3 | 1.9 | 2.0 | — | 33.0 | 4.7 | — |
| Interest Expense - Net of Capitalized Interest | 7.3 | 5.7 | 7.9 | 8.9 | 6.7 | 10.3 | 9.7 | 11.7 | 10.6 | 14.6 | 13.0 | 21.6 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | 0.7 | 0.4 | 0.1 | 0.3 | 0.9 | 1.0 | 0.0 | 0.8 | 0.1 | 0.7 | 0.1 |
| Normalized Pre-tax Profit | 73.6 | 78.5 | 32.0 | 41.1 | 44.1 | 65.6 | 24.9 | 26.9 | 78.5 | 66.6 | 41.4 | 44.6 |
| Provision for Income Tax Expense- Unclassified | 14.8 | 26.0 | 7.7 | 10.9 | 9.8 | 7.4 | 7.6 | 14.2 | 35.2 | 20.1 | 8.0 | 11.9 |
| Income before Taxes | 73.6 | 78.5 | 32.0 | 41.1 | 44.1 | 65.6 | 24.9 | 26.9 | 78.5 | 66.6 | 41.4 | 44.6 |
| Income Taxes | 14.8 | 26.0 | 7.7 | 10.9 | 9.8 | 7.4 | 7.6 | 14.2 | 35.2 | 20.1 | 8.0 | 11.9 |
| Net Income after Tax | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Income before Discontinued Operations & Extraordinary Items | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Net Income before Minority Interest | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Net Income after Minority Interest | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Income Available to Common Shares | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 8.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Income available to Common excluding Extraordinary Items | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Shares used to calculate Basic EPS - Total mn | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| 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 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Diluted Income available to Common excluding Extraordinary Items | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Shares used to calculate Diluted EPS - Total mn | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| 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 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.35 | 6.57 | 3.04 | 3.77 | 4.29 | 7.27 | 2.15 | 1.59 | 5.43 | 5.81 | 4.17 | 4.09 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 3.50 | 0.00 | 0.00 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 3.60 | 3.15 | 0.00 | 0.00 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | 81.1 | 83.5 | 39.6 | 49.9 | 50.6 | 75.1 | 33.6 | 38.6 | 88.4 | 81.1 | 53.7 | 66.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 94.4 | 96.7 | 52.2 | 61.9 | 64.4 | 75.1 | 33.6 | 49.8 | 99.6 | 91.6 | 64.0 | 76.3 |
| Depreciation & Amortization - Supplemental | 13.3 | 13.1 | 10.9 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 13.3 | 13.1 | 10.9 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 13.3 | 13.1 | 12.6 | 12.0 | 13.9 | — | — | 11.2 | 11.2 | 10.5 | 10.3 | 10.2 |
| Depreciation - Total | 13.3 | 13.1 | 12.6 | 12.0 | 13.9 | — | — | 11.2 | 11.1 | 10.5 | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | — | — | 0.0 | — | — | — | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Normalized Net Income from Continuing Operations | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Normalized Net Income - Bottom Line | 58.8 | 52.6 | 24.3 | 30.2 | 34.3 | 58.2 | 17.2 | 12.7 | 43.4 | 46.5 | 33.4 | 32.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 81.0 | 84.2 | 40.0 | 50.0 | 50.8 | 75.9 | 34.5 | 38.6 | 89.2 | 81.2 | 54.4 | 66.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 94.2 | 97.4 | 52.6 | 62.0 | 64.7 | — | — | 49.8 | 100.3 | 91.7 | 64.7 | 76.4 |
| Interest Expense | 7.3 | 5.7 | 7.9 | 8.9 | 6.7 | 10.3 | 9.7 | 11.7 | 10.6 | 14.6 | 13.0 | 21.6 |
| Operating Expenses | 483.5 | 493.2 | 293.7 | 389.2 | 403.3 | 460.5 | 346.1 | 325.9 | 411.0 | 436.5 | 413.0 | 377.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 28.8 | 26.1 | 23.4 | 25.2 | 20.5 | 21.2 | 22.1 | 20.8 | 18.0 | 19.4 | 19.9 | 21.6 |
| Income before Taxes & Provision for Loan Losses | 73.6 | 78.5 | 32.0 | 41.1 | 44.1 | 65.6 | 24.9 | 26.9 | 78.5 | 66.6 | 41.4 | 44.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 448.8 | 461.2 | 267.8 | 361.1 | 374.4 | 435.0 | 322.1 | 303.1 | 407.7 | 384.1 | 388.3 | 355.9 |
| Cost of Revenues excluding Depreciation | 448.8 | 461.2 | 256.8 | 361.1 | 374.4 | 435.0 | 322.1 | 303.1 | 407.7 | 384.1 | 388.3 | 355.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.50 | 0.00 | 4.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.50 | 0.00 | 4.00 | 0.00 |
| Tax Adjusted Operating Income | 64.7 | 56.4 | 30.3 | 36.7 | 39.5 | 67.3 | 23.9 | 18.3 | 49.3 | 56.7 | 43.8 | 48.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 470.2 | 480.1 | 281.1 | 377.2 | 389.4 | — | — | 314.7 | 399.8 | 426.0 | 402.7 | 367.3 |
| Income Available to Common Shares before Depreciation & Amortization | 72.1 | 65.7 | 36.9 | 42.2 | 48.2 | — | — | 23.9 | 54.6 | 57.0 | 43.6 | 42.9 |
| Fixed Charges | 7.3 | 5.7 | 7.9 | 8.9 | 6.7 | 10.3 | 9.7 | 11.7 | 10.6 | 14.6 | 13.0 | 21.6 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 3.50 | 0.00 | 0.00 | 4.00 |
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.