Last close · 16 Oct 2026
Rs 1,530.53 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Sapphire Textile Mills Limited (SAPT) quarterly income statement
Sapphire Textile Mills Limited reported revenue of Rs 42.2 bn for Q4 FY2026 (Apr – Jun 2026), up 1.8% on Q4 FY2025. Gross profit came to Rs 13.9 bn, a gross margin of 32.9%. Operating profit was Rs 9.1 bn (an operating margin of 21.6%). Finance cost was Rs 1.7 bn, down 17.4% on Q4 FY2025. Tax of Rs 527.0 mn took 7.8% of pre-tax profit. Profit attributable to shareholders was Rs 4.5 bn, up 25.2% on Q4 FY2025, or Rs 206.84 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 | 146.3 | 42.2 | 34.1 | 30.9 | 39.1 | 41.5 | 41.6 | 31.0 | 38.5 | 36.6 | 35.2 | 28.1 | 37.4 | 33.8 | 27.2 | 20.3 | 28.2 | 28.7 | 21.6 | 20.5 | 19.8 |
| Cost of revenue | (108.0) | (28.3) | (26.2) | (25.0) | (28.5) | (30.2) | (34.4) | (23.5) | (27.8) | (27.2) | (25.8) | (17.9) | (25.3) | (22.6) | (20.3) | (15.9) | (21.4) | (19.4) | (16.1) | (15.0) | (12.6) |
| Gross profit | 38.4 | 13.9 | 8.0 | 5.9 | 10.6 | 11.3 | 7.2 | 7.6 | 10.6 | 9.4 | 9.3 | 10.2 | 12.1 | 11.2 | 6.9 | 4.4 | 6.8 | 9.3 | 5.5 | 5.5 | 7.2 |
| Selling, general & administrative expenses | (14.3) | (4.2) | (3.5) | (3.3) | (3.4) | (3.3) | (2.8) | (3.6) | (2.9) | (3.0) | (2.8) | (2.3) | (2.0) | (2.0) | (1.9) | (1.8) | (1.7) | (1.8) | (1.7) | (1.5) | (1.3) |
| Operating profit | 24.7 | 9.1 | 4.9 | 3.0 | 7.7 | 8.4 | 5.3 | 4.4 | 8.2 | 7.9 | 7.1 | 9.2 | 10.7 | 9.0 | 5.4 | 2.8 | 5.2 | 7.5 | 4.1 | 4.1 | 5.9 |
| Finance cost | (7.1) | (1.7) | (1.6) | (1.8) | (2.0) | (2.1) | (2.3) | (2.4) | (2.6) | (3.0) | (3.0) | (3.0) | (3.3) | (3.2) | (2.7) | (2.1) | (1.9) | (1.7) | (1.4) | (1.1) | (1.0) |
| Profit before tax | 16.1 | 6.7 | 3.0 | 1.0 | 5.4 | 5.9 | 2.9 | 1.6 | 5.6 | 5.0 | 3.7 | 6.3 | 7.4 | 5.9 | 2.8 | 0.8 | 3.4 | 6.0 | 2.8 | 3.0 | 4.9 |
| Taxation | (2.8) | (0.5) | (0.8) | (0.9) | (0.6) | (0.5) | (1.1) | (0.5) | (0.7) | (0.6) | (0.7) | (0.9) | (0.5) | (0.8) | (0.5) | (0.5) | (0.3) | (1.0) | (0.3) | (0.3) | (0.2) |
| Profit after tax | 13.3 | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 | 5.0 | 2.3 | 0.3 | 3.1 | 5.0 | 2.5 | 2.7 | 4.7 |
| Profit attributable to shareholders | 9.3 | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 | 3.0 | 1.9 | 0.3 | 2.2 | 3.4 | 2.2 | 2.5 | 3.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 428.71 | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 | 139.92 | 89.77 | 12.06 | 101.75 | 154.92 | 102.91 | 115.47 | 160.43 |
| EPS – diluted (Rs) Rs | 428.71 | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 | 139.92 | 89.77 | 12.06 | 101.75 | 154.92 | 102.91 | 115.47 | 160.43 |
| Dividend per share (Rs) Rs | 20.00 | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 25.50 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 31.1 | 9.1 | 7.0 | 5.2 | 9.8 | 10.7 | 7.4 | 6.2 | 10.2 | 10.2 | 9.1 | 11.1 | 12.5 | 10.6 | 6.9 | 4.3 | 6.7 | 8.8 | 5.4 | 5.3 | 7.1 |
| Depreciation & amortisation | — | — | 2.2 | 2.2 | 2.1 | 2.3 | 2.2 | 1.8 | 2.0 | 2.4 | 2.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 |
| Weighted average shares mn | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| 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 | +1.8% | -17.9% | -0.3% | +1.6% | +13.2% | +18.3% | +10.5% | +2.7% | +8.4% | +29.5% | +38.2% | +32.6% | +17.9% | +25.5% | -1.1% | +42.6% | +65.7% | +53.0% | +56.2% | +45.9% |
| Cost of revenue | -6.2% | -23.9% | +6.7% | +2.4% | +10.9% | +33.1% | +31.2% | +9.8% | +20.4% | +27.5% | +12.4% | +18.5% | +16.8% | +25.4% | +5.9% | +70.1% | +71.0% | +47.0% | +55.0% | +33.9% |
| Gross profit | +23.4% | +10.7% | -22.1% | -0.4% | +19.6% | -22.7% | -25.8% | -12.0% | -16.0% | +35.2% | +131.4% | +76.9% | +20.1% | +26.0% | -20.3% | -5.4% | +55.7% | +73.8% | +59.6% | +72.8% |
| Selling, general & administrative expenses | +25.0% | +25.9% | -8.9% | +17.4% | +10.5% | -0.0% | +55.5% | +48.8% | +51.8% | +47.2% | +32.4% | +13.8% | +7.6% | +11.7% | +17.9% | +31.9% | +47.2% | +68.6% | +70.8% | +62.0% |
| Operating profit | +8.5% | -7.8% | -32.6% | -6.0% | +6.9% | -26.0% | -52.1% | -22.8% | -12.4% | +32.4% | +229.5% | +103.8% | +20.1% | +30.0% | -31.1% | -11.4% | +49.2% | +68.7% | +52.0% | +73.8% |
| Finance cost | -17.4% | -28.7% | -26.7% | -25.0% | -29.7% | -25.3% | -20.1% | -20.7% | -7.1% | +13.5% | +45.7% | +70.8% | +87.0% | +93.4% | +81.2% | +93.8% | +84.3% | +39.5% | +13.0% | -3.8% |
| Profit before tax | +14.0% | +3.5% | -40.8% | -2.6% | +18.8% | -21.9% | -74.0% | -24.6% | -15.1% | +31.3% | +677.7% | +120.7% | -2.5% | -0.8% | -73.0% | -32.0% | +45.3% | +88.9% | +79.9% | +111.0% |
| Taxation | -0.9% | -24.7% | +68.7% | -24.6% | -5.8% | +53.6% | -36.6% | +40.3% | -30.2% | +41.5% | +71.5% | +71.9% | -18.2% | +73.6% | +78.6% | +45.2% | +376.4% | +37.9% | +111.6% | +99.6% |
| Profit after tax | +15.4% | +19.9% | -95.6% | +0.8% | +22.0% | -39.2% | -79.9% | -29.6% | -12.7% | +29.2% | +1,671.0% | +125.6% | +0.6% | -8.9% | -88.7% | -35.4% | +27.8% | +96.9% | +77.1% | +111.5% |
| Profit attributable to shareholders | +25.2% | +20.6% | -97.3% | -11.9% | +24.5% | -31.9% | -73.6% | -24.7% | -5.2% | +11.8% | +1,310.7% | +104.8% | -9.7% | -12.8% | -89.6% | -36.6% | +16.4% | +83.3% | +90.7% | +142.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +25.2% | +20.5% | -97.3% | -11.9% | +24.5% | -31.9% | -73.6% | -24.7% | -5.2% | +11.8% | +1,310.9% | +104.8% | -9.7% | -12.8% | -89.6% | -36.6% | +16.4% | +83.3% | +90.7% | +142.9% |
| EPS – diluted (Rs) | +25.2% | +20.5% | -97.3% | -11.9% | +24.5% | -31.9% | -73.6% | -24.7% | -5.2% | +11.8% | +1,310.9% | +104.8% | -9.7% | -12.8% | -89.6% | -36.6% | +16.4% | +83.3% | +90.7% | +142.9% |
| Dividend per share (Rs) | — | — | -60.8% | — | -100.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | -33.3% | — | — | — |
| EBITDA | -14.5% | -5.3% | -16.7% | -3.9% | +4.4% | -18.2% | -44.0% | -18.3% | -3.2% | +31.2% | +159.3% | +85.0% | +19.4% | +27.7% | -19.0% | -5.2% | +41.4% | +48.3% | +37.3% | +56.1% |
| Depreciation & amortisation | — | +0.7% | +22.7% | +5.2% | -4.0% | +10.2% | -4.5% | +8.1% | +48.9% | +27.0% | +26.7% | +19.8% | +15.8% | +20.3% | +21.1% | +24.8% | +9.9% | +6.7% | +3.8% | +4.1% |
| 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 | (67.1%) | (76.6%) | (80.9%) | (72.9%) | (72.9%) | (82.6%) | (75.6%) | (72.3%) | (74.3%) | (73.4%) | (63.7%) | (67.7%) | (66.9%) | (74.6%) | (78.3%) | (75.8%) | (67.5%) | (74.7%) | (73.1%) | (63.5%) |
| Gross profit | 32.9% | 23.4% | 19.1% | 27.1% | 27.1% | 17.4% | 24.4% | 27.7% | 25.7% | 26.6% | 36.3% | 32.3% | 33.1% | 25.4% | 21.7% | 24.2% | 32.5% | 25.3% | 26.9% | 36.5% |
| Selling, general & administrative expenses | (9.8%) | (10.2%) | (10.7%) | (8.7%) | (8.0%) | (6.7%) | (11.7%) | (7.6%) | (8.2%) | (7.9%) | (8.3%) | (5.2%) | (5.9%) | (6.9%) | (8.7%) | (6.1%) | (6.4%) | (7.8%) | (7.3%) | (6.6%) |
| Operating profit | 21.6% | 14.2% | 9.7% | 19.8% | 20.3% | 12.7% | 14.3% | 21.4% | 21.5% | 20.2% | 32.9% | 28.5% | 26.5% | 19.8% | 13.8% | 18.6% | 26.0% | 19.1% | 19.8% | 29.9% |
| Finance cost | (4.1%) | (4.7%) | (5.7%) | (5.1%) | (5.1%) | (5.4%) | (7.7%) | (6.9%) | (8.1%) | (8.6%) | (10.7%) | (8.9%) | (9.5%) | (9.8%) | (10.2%) | (6.9%) | (6.0%) | (6.4%) | (5.5%) | (5.1%) |
| Profit before tax | 16.0% | 8.7% | 3.1% | 13.9% | 14.3% | 6.9% | 5.3% | 14.5% | 13.6% | 10.5% | 22.5% | 19.8% | 17.3% | 10.3% | 4.0% | 11.9% | 20.9% | 13.1% | 14.6% | 24.9% |
| Taxation | (1.2%) | (2.3%) | (3.0%) | (1.4%) | (1.3%) | (2.5%) | (1.8%) | (1.9%) | (1.5%) | (2.0%) | (3.1%) | (1.4%) | (2.4%) | (1.8%) | (2.5%) | (1.1%) | (3.4%) | (1.3%) | (1.4%) | (1.1%) |
| Profit after tax | 14.7% | 6.4% | 0.2% | 12.5% | 13.0% | 4.4% | 3.5% | 12.6% | 12.0% | 8.5% | 19.4% | 18.4% | 14.9% | 8.5% | 1.5% | 10.8% | 17.5% | 11.8% | 13.3% | 23.9% |
| Profit attributable to shareholders | 10.6% | 5.2% | 0.1% | 7.7% | 8.6% | 3.6% | 3.1% | 8.8% | 7.9% | 6.2% | 13.1% | 12.1% | 9.0% | 7.2% | 1.3% | 7.8% | 11.7% | 10.3% | 12.2% | 17.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 21.6% | 20.6% | 16.8% | 25.1% | 25.7% | 17.9% | 20.1% | 26.5% | 27.9% | 25.8% | 39.7% | 33.3% | 31.2% | 25.5% | 21.1% | 23.9% | 30.8% | 25.0% | 25.8% | 36.0% |
| Depreciation & amortisation | — | 6.4% | 7.1% | 5.3% | 5.5% | 5.2% | 5.8% | 5.1% | 6.4% | 5.6% | 6.7% | 4.8% | 4.7% | 5.7% | 7.3% | 5.4% | 4.8% | 5.9% | 6.0% | 6.1% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 104
| 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 | 42.2 | 34.1 | 30.9 | 39.1 | 41.5 | 41.6 | 31.0 | 38.5 | 36.6 | 35.2 | 28.1 | 37.4 |
| Sales of Goods & Services - Net - Unclassified | (19.1) | — | — | — | (21.1) | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.4 | 3.9 | 2.5 | 3.5 | 8.7 | 2.1 | 1.0 | 1.9 | 2.5 | 2.6 | 1.5 | 2.0 |
| Revenue Taxes | — | — | — | — | — | — | — | — | 16.9 | — | — | — |
| Gross Revenue from Business Activities - Total | 65.7 | 38.1 | 33.4 | 42.6 | 71.2 | 43.7 | 32.0 | 40.3 | 56.0 | 37.8 | 29.6 | 39.4 |
| Revenue from Business Activities - Total | 42.2 | 34.1 | 30.9 | 39.1 | 41.5 | 41.6 | 31.0 | 38.5 | 36.6 | 35.2 | 28.1 | 37.4 |
| Cost of Operating Revenue | 28.3 | 26.2 | 25.0 | 28.5 | 30.2 | 34.4 | 23.5 | 27.8 | 27.2 | 25.8 | 17.9 | 25.3 |
| Cost of Revenues - Total | 28.3 | 26.2 | 25.0 | 28.5 | 30.2 | 34.4 | 23.5 | 27.8 | 27.2 | 25.8 | 17.9 | 25.3 |
| Cost of Revenues - Unclassified | — | 11.5 | 1.9 | 1.7 | — | 14.7 | 7.7 | 1.4 | — | 6.7 | 4.1 | 4.0 |
| Selling, General & Administrative Expenses - Total | 4.2 | 3.5 | 3.3 | 3.4 | 3.3 | 2.8 | 3.6 | 2.9 | 3.0 | 2.8 | 2.3 | 2.0 |
| Material Expenses | — | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 27.2 | 0.2 | 0.1 | 0.0 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.6 | (0.4) | (0.4) | (0.5) | (0.5) | (0.8) | (0.5) | (0.5) | (1.5) | (0.5) | (1.4) | (0.5) |
| Changes in Inventory | — | — | — | — | — | — | (0.0) | — | 27.2 | 0.0 | — | — |
| Other Operating Income - Total | 0.9 | 0.7 | 0.5 | 0.6 | 0.8 | 1.0 | 0.6 | 0.6 | 1.6 | 0.7 | 1.5 | 0.6 |
| Cost of Revenues - Other - Total | — | 14.6 | 23.2 | 26.7 | — | 19.6 | 15.8 | 26.4 | — | 18.9 | 13.7 | 21.3 |
| Gross Profit - Industrials/Property - Total | 13.9 | 8.0 | 5.9 | 10.6 | 11.3 | 7.2 | 7.6 | 10.6 | 9.4 | 9.3 | 10.2 | 12.1 |
| Operating Expenses - Total | 33.1 | 29.3 | 27.9 | 31.3 | 33.1 | 36.3 | 26.6 | 30.2 | 28.8 | 28.0 | 18.8 | 26.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.1 | 4.9 | 3.0 | 7.7 | 8.4 | 5.3 | 4.4 | 8.2 | 7.9 | 7.1 | 9.2 | 10.7 |
| Financing Income/(Expense) - Net - Total | (1.7) | (1.6) | (1.8) | (2.0) | (2.1) | (2.3) | (2.4) | (2.6) | (3.0) | (3.0) | (3.0) | (3.3) |
| Interest Expense - Net of (Interest Income) | 1.7 | 1.6 | 1.8 | 2.0 | 2.1 | 2.3 | 2.4 | 2.6 | 3.0 | 3.0 | 3.0 | 3.3 |
| Other Operating Expense | 1.5 | 0.4 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.7 | 1.6 | 1.8 | 2.0 | 2.1 | 2.3 | 2.4 | 2.6 | 3.0 | 3.0 | 3.0 | 3.3 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.7) | (0.3) | (0.3) | (0.4) | (0.5) | (0.3) | (0.4) | (0.1) | — | (0.4) | — | — |
| Normalized Pre-tax Profit | 6.7 | 3.0 | 1.0 | 5.4 | 5.9 | 2.9 | 1.6 | 5.6 | 5.0 | 3.7 | 6.3 | 7.4 |
| Provision for Income Tax Expense- Unclassified | 0.5 | 0.8 | 0.9 | 0.6 | 0.5 | 1.1 | 0.5 | 0.7 | (1.3) | 0.7 | 0.9 | 0.5 |
| Income before Taxes | 6.7 | 3.0 | 1.0 | 5.4 | 5.9 | 2.9 | 1.6 | 5.6 | 5.0 | 3.7 | 6.3 | 7.4 |
| Income Taxes | 0.5 | 0.8 | 0.9 | 0.6 | 0.5 | 1.1 | 0.5 | 0.7 | 0.6 | 0.7 | 0.9 | 0.5 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 1.8 | — | — | — |
| Net Income after Tax | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 |
| Income before Discontinued Operations & Extraordinary Items | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 |
| Net Income before Minority Interest | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 |
| Minority Interest | 1.7 | 0.4 | 0.0 | 1.9 | 1.8 | 0.3 | 0.1 | 1.4 | 1.5 | 0.8 | 1.8 | 2.4 |
| Net Income after Minority Interest | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Income Available to Common Shares | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Other Comprehensive Income - Starting Line | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 |
| Other Comprehensive Income - Foreign Currency | 0.1 | (0.0) | (0.0) | (0.0) | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 2.3 | (1.6) | 0.3 | 2.9 | 1.2 | 0.3 | 2.0 | 0.1 | 0.1 | 1.6 | 1.8 | 0.6 |
| Other Comprehensive Income - Hedging Gain/(Loss) | 0.3 | 0.0 | 0.1 | 0.2 | 0.7 | (0.2) | (0.1) | 0.0 | (1.3) | 0.0 | (0.0) | 0.0 |
| Other Comprehensive Income - Other | (0.5) | — | — | — | (0.6) | — | — | — | (0.4) | — | — | — |
| Other Comprehensive Income - Associated Companies | (0.0) | (0.0) | 0.0 | — | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | 0.2 | (0.0) | 0.1 | — | (0.4) | 0.2 | (0.2) | — | 1.3 | (0.1) | (1.4) | — |
| Other Comprehensive Income - Net of Tax - Total | 2.2 | (1.7) | 0.6 | 3.0 | 1.0 | 0.4 | 1.8 | 0.1 | (0.4) | 1.5 | 0.4 | 0.7 |
| Comprehensive Income before Minority Interest - Total | 8.4 | 0.5 | 0.6 | 7.9 | 6.3 | 2.2 | 2.9 | 5.0 | 4.1 | 4.5 | 5.8 | 7.5 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 0.4 | 0.0 | 1.9 | 1.8 | 0.3 | 0.1 | 1.4 | 1.5 | 0.8 | 1.8 | 2.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.7 | 0.1 | 0.6 | 6.0 | 4.5 | 1.8 | 2.8 | 3.5 | 2.5 | 3.7 | 4.1 | 5.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 25.50 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Income available to Common excluding Extraordinary Items | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Shares used to calculate Basic EPS - Total mn | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| 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 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| 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 | 310.17 | 5.32 | 26.89 | 277.21 | 209.29 | 84.66 | 127.32 | 161.73 | 116.23 | 169.24 | 189.19 | 238.53 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Diluted Income available to Common excluding Extraordinary Items | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Shares used to calculate Diluted EPS - Total mn | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| 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 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 | 21.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 206.84 | 82.43 | 1.20 | 138.24 | 165.17 | 68.38 | 44.97 | 156.86 | 132.65 | 100.34 | 170.16 | 208.37 |
| 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 | 310.17 | 5.32 | 26.89 | 277.21 | 209.29 | 84.66 | 127.32 | 161.73 | 116.23 | 169.24 | 189.19 | 238.53 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 25.50 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 22.95 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 9.1 | 4.9 | 3.0 | 7.7 | 8.4 | 5.3 | 4.4 | 8.2 | 7.9 | 7.1 | 9.2 | 10.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.1 | 7.0 | 5.2 | 9.8 | 10.7 | 7.4 | 6.2 | 10.2 | 10.2 | 9.1 | 11.1 | 12.5 |
| Depreciation & Amortization - Supplemental | — | 1.9 | 1.9 | 1.9 | — | 1.7 | 1.8 | 1.7 | — | 1.8 | 0.6 | 1.7 |
| Depreciation Expense - Total - Supplemental | — | 1.9 | 1.9 | 1.9 | — | 1.7 | 1.8 | 1.7 | — | 1.8 | 0.6 | 1.7 |
| Depreciation, Depletion & Amortization - Total | — | 2.2 | 2.2 | 2.1 | 2.3 | 2.2 | 1.8 | 2.0 | 2.4 | 2.0 | 1.9 | 1.8 |
| Depreciation - Total | — | 2.2 | 2.2 | 2.1 | 2.3 | 2.2 | 1.8 | 2.0 | 2.4 | 2.0 | 1.9 | 1.8 |
| 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 |
| Normalized after Tax Profit | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 |
| Normalized Net Income from Continuing Operations | 6.2 | 2.2 | 0.0 | 4.9 | 5.4 | 1.8 | 1.1 | 4.8 | 4.4 | 3.0 | 5.4 | 6.9 |
| Normalized Net Income - Bottom Line | 4.5 | 1.8 | 0.0 | 3.0 | 3.6 | 1.5 | 1.0 | 3.4 | 2.9 | 2.2 | 3.7 | 4.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 8.5 | 4.6 | 2.7 | 7.4 | 8.0 | 5.1 | 4.0 | 8.2 | 8.0 | 6.7 | 9.3 | 10.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 6.8 | 4.9 | 9.5 | 10.3 | 7.3 | 5.8 | 10.2 | 10.3 | 8.7 | 11.2 | 12.5 |
| Interest Expense | 1.7 | 1.6 | 1.8 | 2.0 | 2.1 | 2.3 | 2.4 | 2.6 | 3.0 | 3.0 | 3.0 | 3.3 |
| Operating Expenses | 33.1 | 29.3 | 27.9 | 31.3 | 33.1 | 36.3 | 26.6 | 30.2 | 28.8 | 28.0 | 18.8 | 26.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.2 | 3.5 | 3.3 | 3.4 | 3.3 | 2.8 | 3.6 | 2.9 | 3.0 | 2.8 | 2.3 | 2.0 |
| Income before Taxes & Provision for Loan Losses | 6.7 | 3.0 | 1.0 | 5.4 | 5.9 | 2.9 | 1.6 | 5.6 | 5.0 | 3.7 | 6.3 | 7.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 28.3 | 26.2 | 25.0 | 28.5 | 30.2 | 34.4 | 23.5 | 27.8 | 27.2 | 25.8 | 17.9 | 25.3 |
| Cost of Revenues excluding Depreciation | 28.3 | 26.2 | 25.0 | 28.5 | 30.2 | 34.4 | 23.5 | 27.8 | 27.2 | 25.8 | 17.9 | 25.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 25.50 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 25.50 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 6.1 | 3.0 | 0.1 | 4.8 | 5.5 | 2.9 | 2.6 | 5.7 | 5.5 | 4.6 | 6.3 | 7.6 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 27.1 | 25.7 | 29.3 | 30.8 | 34.2 | 24.8 | 28.3 | 26.4 | 26.1 | 16.9 | 24.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 4.0 | 2.2 | 5.1 | 5.8 | 3.6 | 2.8 | 5.4 | 5.2 | 4.1 | 5.6 | 6.3 |
| Fixed Charges | 1.7 | 1.6 | 1.8 | 2.0 | 2.1 | 2.3 | 2.4 | 2.6 | 3.0 | 3.0 | 3.0 | 3.3 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 25.50 | 0.00 | 10.00 | 0.00 | 0.00 | 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.