Last close · 16 Oct 2026
Rs 1,530.41 -0.71%
Quarterly · Q1 FY2022 – Q4 FY2026
Sazgar Engineering Works Limited (SAZEW) quarterly income statement
Sazgar Engineering Works Limited reported revenue of Rs 76.5 bn for Q4 FY2026 (Apr – Jun 2026), up 180.7% on Q4 FY2025. Gross profit came to Rs 17.0 bn, a gross margin of 22.3%. Operating profit was Rs 14.4 bn (an operating margin of 18.8%). Finance cost was Rs 152.7 mn, up 427.8% on Q4 FY2025. Tax of Rs 5.5 bn took 38.7% of pre-tax profit. Profit attributable to shareholders was Rs 8.7 bn, up 150.6% on Q4 FY2025, or Rs 144.36 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 | 191.7 | 76.5 | 47.4 | 34.0 | 33.8 | 27.3 | 36.7 | 18.4 | 26.3 | 23.1 | 20.1 | 6.5 | 8.0 | 5.6 | 8.0 | 3.2 | 1.5 | 3.2 | 2.9 | 2.3 | 1.9 |
| Cost of revenue | (145.2) | (59.5) | (34.7) | (25.8) | (25.3) | (20.4) | (24.8) | (13.2) | (18.7) | (16.3) | (14.2) | (4.9) | (6.5) | (4.3) | (7.0) | (2.9) | (1.3) | (2.9) | (2.7) | (2.2) | (1.7) |
| Gross profit | 46.5 | 17.0 | 12.7 | 8.2 | 8.5 | 6.8 | 12.0 | 5.2 | 7.6 | 6.7 | 5.8 | 1.6 | 1.5 | 1.3 | 1.0 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Selling, general & administrative expenses | (7.2) | (2.3) | (2.0) | (1.7) | (1.2) | (1.0) | (1.3) | (0.9) | (0.9) | (0.9) | (0.6) | (0.3) | (0.4) | (0.5) | (0.2) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) |
| Operating profit | 39.1 | 14.4 | 10.7 | 6.7 | 7.3 | 5.7 | 10.3 | 4.3 | 6.7 | 5.8 | 5.0 | 1.3 | 1.1 | 0.8 | 0.7 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 |
| Finance cost | (0.5) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 38.6 | 14.2 | 10.6 | 6.6 | 7.2 | 5.7 | 10.2 | 4.2 | 6.6 | 5.8 | 5.0 | 1.2 | 1.1 | 0.7 | 0.7 | 0.1 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 |
| Taxation | (15.0) | (5.5) | (4.1) | (2.6) | (2.8) | (2.2) | (4.0) | (1.8) | (2.4) | (2.3) | (2.0) | (0.5) | (0.5) | (0.3) | (0.2) | (0.0) | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) |
| Profit after tax | 23.6 | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 |
| Profit attributable to shareholders | 23.6 | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 390.51 | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 | 7.80 | 7.36 | 1.13 | 0.18 | (0.00) | 0.41 | 0.51 | 1.03 |
| EPS – diluted (Rs) Rs | 390.51 | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 | 7.80 | 7.36 | 1.13 | 0.18 | (0.00) | 0.41 | 0.51 | 1.03 |
| Dividend per share (Rs) Rs | 70.00 | 20.00 | 20.00 | 15.00 | 15.00 | 20.00 | 12.00 | 10.00 | 10.00 | 12.00 | 8.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 39.7 | 14.7 | 10.8 | 6.8 | 7.4 | 5.8 | 10.3 | 4.4 | 6.7 | 5.9 | 5.1 | 1.3 | 1.2 | 0.8 | 0.8 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Depreciation & amortisation | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.5 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.2 | 60.6 | 60.4 | 60.4 |
| 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 | +180.7% | +28.9% | +85.3% | +28.5% | +18.2% | +83.2% | +183.1% | +227.3% | +313.1% | +150.3% | +103.5% | +435.4% | +74.4% | +180.2% | +36.0% | -19.6% | +213.1% | +131.9% | +189.4% | +93.1% |
| Cost of revenue | +191.3% | +39.9% | +96.1% | +35.2% | +24.9% | +73.9% | +169.7% | +186.4% | +278.0% | +102.6% | +66.4% | +388.6% | +50.9% | +162.1% | +35.9% | -20.1% | +202.7% | +141.0% | +195.3% | +91.1% |
| Gross profit | +148.8% | +6.1% | +58.0% | +11.8% | +1.9% | +106.0% | +223.9% | +404.5% | +433.9% | +492.0% | +529.6% | +815.5% | +275.1% | +456.1% | +37.9% | -15.8% | +344.3% | +47.5% | +134.3% | +111.7% |
| Selling, general & administrative expenses | +122.2% | +60.8% | +91.3% | +35.6% | +13.0% | +115.5% | +158.5% | +136.7% | +94.0% | +135.4% | +167.5% | +272.2% | +33.3% | +181.9% | +69.6% | +51.4% | +382.4% | +27.4% | +51.3% | +12.5% |
| Operating profit | +151.3% | +4.1% | +55.6% | +9.7% | -2.0% | +104.2% | +239.1% | +482.8% | +669.6% | +617.2% | +947.4% | +1,585.6% | — | +683.4% | +14.8% | -46.4% | -211.0% | +78.9% | +231.3% | +219.3% |
| Finance cost | +427.8% | +97.9% | +30.2% | +37.9% | -57.3% | +73.5% | +158.0% | +61.6% | +96.2% | -30.0% | -17.0% | -25.4% | +56.5% | +202.5% | +302.3% | +577.2% | — | +82.9% | +156.2% | -26.1% |
| Profit before tax | +149.9% | +3.6% | +56.2% | +9.5% | -1.4% | +104.4% | +241.4% | +496.3% | +696.9% | +658.9% | +1,477.9% | +5,371.6% | — | +773.0% | -17.6% | -83.1% | -720.4% | +78.2% | +242.6% | +296.9% |
| Taxation | +148.7% | +4.0% | +41.7% | +17.9% | -3.2% | +102.9% | +277.4% | +431.8% | +803.0% | +818.5% | +4,589.3% | +4,765.5% | — | +322.2% | -84.0% | -83.9% | — | +293.1% | +432.2% | +593.6% |
| Profit after tax | +150.6% | +3.3% | +67.1% | +4.7% | -0.2% | +105.3% | +218.6% | +540.4% | +639.9% | +582.4% | +1,009.7% | +5,881.7% | — | +1,689.3% | +119.3% | -82.3% | -101.8% | -15.6% | +97.5% | +184.2% |
| Profit attributable to shareholders | +150.6% | +3.3% | +67.1% | +4.7% | -0.2% | +105.3% | +218.6% | +540.4% | +639.9% | +582.4% | +1,009.7% | +5,881.7% | — | +1,689.3% | +119.3% | -82.3% | -101.8% | -15.6% | +97.5% | +184.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +150.6% | +3.4% | +67.1% | +4.7% | -0.2% | +105.3% | +218.7% | +540.4% | +640.0% | +582.1% | +1,009.4% | +5,881.8% | — | +1,695.1% | +119.3% | -82.3% | -101.8% | -15.8% | +97.5% | +184.2% |
| EPS – diluted (Rs) | +150.6% | +3.4% | +67.1% | +4.7% | -0.2% | +105.3% | +218.7% | +540.4% | +640.0% | +582.1% | +1,009.4% | +5,881.8% | — | +1,695.1% | +119.3% | -82.3% | -101.8% | -15.8% | +97.5% | +184.2% |
| Dividend per share (Rs) | 0.0% | +66.7% | +50.0% | +50.0% | +66.7% | +50.0% | — | — | +200.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +151.9% | +4.2% | +54.8% | +9.9% | -1.7% | +102.9% | +228.0% | +457.3% | +618.7% | +569.3% | +637.3% | +946.3% | +2,038.1% | +465.9% | +22.4% | -19.8% | +293.0% | +143.0% | +298.3% | +220.6% |
| Depreciation & amortisation | +191.7% | +19.7% | +11.5% | +20.1% | +23.2% | +13.5% | +23.2% | +15.6% | +17.1% | +18.8% | +14.0% | +38.4% | +49.0% | +34.9% | +41.2% | +170.7% | +655.1% | +735.5% | +696.1% | +230.2% |
| 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 | (77.7%) | (73.2%) | (75.8%) | (74.8%) | (74.9%) | (67.4%) | (71.6%) | (71.1%) | (70.9%) | (71.0%) | (75.2%) | (81.2%) | (77.5%) | (87.8%) | (92.0%) | (89.0%) | (89.5%) | (93.8%) | (92.1%) | (89.5%) |
| Gross profit | 22.3% | 26.8% | 24.2% | 25.2% | 25.1% | 32.6% | 28.4% | 28.9% | 29.1% | 29.0% | 24.8% | 18.8% | 22.5% | 12.2% | 8.0% | 11.0% | 10.5% | 6.2% | 7.9% | 10.5% |
| Selling, general & administrative expenses | (2.9%) | (4.3%) | (5.1%) | (3.5%) | (3.7%) | (3.4%) | (4.9%) | (3.3%) | (3.9%) | (2.9%) | (5.4%) | (4.5%) | (8.3%) | (3.1%) | (4.1%) | (6.5%) | (10.9%) | (3.1%) | (3.3%) | (3.5%) |
| Operating profit | 18.8% | 22.5% | 19.7% | 21.6% | 21.0% | 27.9% | 23.5% | 25.3% | 25.3% | 25.0% | 19.6% | 14.2% | 13.6% | 8.7% | 3.8% | 4.5% | (0.1%) | 3.1% | 4.5% | 6.8% |
| Finance cost | (0.2%) | (0.2%) | (0.4%) | (0.2%) | (0.1%) | (0.1%) | (0.5%) | (0.2%) | (0.3%) | (0.1%) | (0.6%) | (0.4%) | (0.6%) | (0.5%) | (1.4%) | (3.2%) | (0.7%) | (0.5%) | (0.5%) | (0.4%) |
| Profit before tax | 18.6% | 22.3% | 19.4% | 21.4% | 20.9% | 27.8% | 23.0% | 25.1% | 25.1% | 24.9% | 19.1% | 13.8% | 13.0% | 8.2% | 2.5% | 1.3% | (0.8%) | 2.6% | 4.1% | 6.4% |
| Taxation | (7.2%) | (8.7%) | (7.6%) | (8.4%) | (8.1%) | (10.8%) | (9.9%) | (9.1%) | (9.9%) | (9.8%) | (7.4%) | (5.6%) | (4.5%) | (2.7%) | (0.3%) | (0.6%) | 0.8% | (1.8%) | (2.7%) | (3.1%) |
| Profit after tax | 11.4% | 13.6% | 11.8% | 13.1% | 12.8% | 17.0% | 13.1% | 16.0% | 15.1% | 15.1% | 11.7% | 8.2% | 8.4% | 5.5% | 2.1% | 0.7% | (0.0%) | 0.9% | 1.3% | 3.3% |
| Profit attributable to shareholders | 11.4% | 13.6% | 11.8% | 13.1% | 12.8% | 17.0% | 13.1% | 16.0% | 15.1% | 15.1% | 11.7% | 8.2% | 8.4% | 5.5% | 2.1% | 0.7% | (0.0%) | 0.9% | 1.3% | 3.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.2% | 22.7% | 20.0% | 21.9% | 21.3% | 28.1% | 24.0% | 25.6% | 25.7% | 25.4% | 20.7% | 15.1% | 14.8% | 9.5% | 5.7% | 7.7% | 1.2% | 4.7% | 6.3% | 7.7% |
| Depreciation & amortisation | 0.4% | 0.2% | 0.3% | 0.3% | 0.3% | 0.2% | 0.5% | 0.3% | 0.3% | 0.4% | 1.1% | 0.8% | 1.1% | 0.8% | 1.9% | 3.2% | 1.3% | 1.6% | 1.8% | 0.9% |
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 17 Oct 2026.
All reported line items 98
| 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 | 76.5 | 47.4 | 34.0 | 33.8 | 27.3 | 36.7 | 18.4 | 26.3 | 23.1 | 20.1 | 6.5 | 8.0 |
| Sales of Goods & Services - Net - Unclassified | (6.0) | — | — | — | 27.3 | — | 18.4 | 26.3 | 23.1 | 20.1 | 6.5 | 8.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — |
| Revenue Taxes | 16.6 | 11.3 | 7.3 | 6.7 | — | 8.0 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 99.1 | 58.7 | 41.3 | 40.5 | — | 44.8 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 76.5 | 47.4 | 34.0 | 33.8 | 27.3 | 36.7 | 18.4 | 26.3 | 23.1 | 20.1 | 6.5 | 8.0 |
| Cost of Operating Revenue | 59.5 | 34.7 | 25.8 | 25.3 | 20.4 | 24.8 | 13.2 | 18.7 | 16.3 | 14.2 | 4.9 | 6.5 |
| Cost of Revenues - Total | 59.5 | 34.7 | 25.8 | 25.3 | 20.4 | 24.8 | 13.2 | 18.7 | 16.3 | 14.2 | 4.9 | 6.5 |
| Cost of Revenues - Unclassified | 59.2 | 34.6 | 25.7 | 25.2 | — | 24.7 | 13.1 | 18.6 | — | 14.2 | 4.8 | 6.5 |
| Selling, General & Administrative Expenses - Total | 2.3 | 2.0 | 1.7 | 1.2 | 1.0 | 1.3 | 0.9 | 0.9 | 0.9 | 0.6 | 0.3 | 0.4 |
| Depreciation in Cost of Revenues | 0.2 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | 0.4 | 0.0 | (0.2) | 0.0 | 0.1 | 0.5 | (0.0) | 0.1 | (0.0) | 0.2 | (0.0) | 0.0 |
| Other Operating Income - Total | 0.7 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 17.0 | 12.7 | 8.2 | 8.5 | 6.8 | 12.0 | 5.2 | 7.6 | 6.7 | 5.8 | 1.6 | 1.5 |
| Operating Expenses - Total | 62.1 | 36.7 | 27.3 | 26.5 | 21.5 | 26.5 | 14.0 | 19.7 | 17.2 | 15.0 | 5.2 | 6.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 14.4 | 10.7 | 6.7 | 7.3 | 5.7 | 10.3 | 4.3 | 6.7 | 5.8 | 5.0 | 1.3 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 1.1 | 0.8 | 0.5 | 0.5 | 0.4 | 0.8 | 0.3 | 0.5 | 0.5 | 0.4 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | — | — | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | — | — |
| Normalized Pre-tax Profit | 14.2 | 10.6 | 6.6 | 7.2 | 5.7 | 10.2 | 4.2 | 6.6 | 5.8 | 5.0 | 1.2 | 1.1 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | — | — | — | 0.5 |
| Income before Taxes | 14.2 | 10.6 | 6.6 | 7.2 | 5.7 | 10.2 | 4.2 | 6.6 | 5.8 | 5.0 | 1.2 | 1.1 |
| Income Taxes | 5.5 | 4.1 | 2.6 | 2.8 | 2.2 | 4.0 | 1.8 | 2.4 | 2.3 | 2.0 | 0.5 | 0.5 |
| Income Taxes for the Year - Current | 5.3 | 3.7 | 2.6 | 2.9 | 2.2 | 4.0 | 1.9 | 2.3 | 2.3 | 2.0 | 0.3 | — |
| Income Taxes - Domestic - Current | — | — | 2.6 | 2.9 | 2.2 | — | 2.0 | 2.3 | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 5.3 | 3.7 | (0.0) | 0.0 | 0.0 | 4.0 | (0.0) | 0.0 | — | — | — | — |
| Income Taxes - Deferred | 0.2 | 0.4 | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | 0.1 | 0.0 | (0.0) | 0.2 | — |
| Net Income after Tax | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Net Income before Minority Interest | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Net Income after Minority Interest | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Income Available to Common Shares | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | 0.0 | — | 0.0 | (0.0) | (0.0) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | 0.0 | — | 0.0 | (0.0) | (0.0) | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | — | — | 4.4 | — | — | 2.4 | 4.2 | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | 0.0 | — | 0.0 | (0.0) | (0.0) | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | 4.4 | — | — | 2.4 | 4.2 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | 4.4 | — | — | 2.4 | 4.2 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 20.00 | 20.00 | 15.00 | 15.00 | 20.00 | 12.00 | 10.00 | 10.00 | 12.00 | 8.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Income available to Common excluding Extraordinary Items | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.5 | 60.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| 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 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.5 | 60.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| 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 | — | — | — | 73.07 | — | — | 39.83 | 69.77 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.5 | 60.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| 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 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.4 | 60.5 | 60.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 144.36 | 106.51 | 66.56 | 73.07 | 57.59 | 103.06 | 39.83 | 69.77 | 57.70 | 50.20 | 12.50 | 10.89 |
| 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 | — | — | — | 73.07 | — | — | 39.83 | 69.77 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 20.00 | 15.00 | 15.00 | 20.00 | 12.00 | 10.00 | 10.00 | 12.00 | 8.00 | 0.00 | 0.00 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 18.00 | 13.50 | 13.50 | 18.00 | 10.80 | 9.00 | 9.00 | 10.80 | 7.20 | 0.00 | 0.00 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | 14.4 | 10.7 | 6.7 | 7.3 | 5.7 | 10.3 | 4.3 | 6.7 | 5.8 | 5.0 | 1.3 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 14.7 | 10.8 | 6.8 | 7.4 | 5.8 | 10.3 | 4.4 | 6.7 | 5.9 | 5.1 | 1.3 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Normalized Net Income from Continuing Operations | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Normalized Net Income - Bottom Line | 8.7 | 6.4 | 4.0 | 4.4 | 3.5 | 6.2 | 2.4 | 4.2 | 3.5 | 3.0 | 0.8 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 14.4 | 10.7 | 6.7 | 7.3 | 5.7 | 10.3 | 4.3 | 6.7 | 5.8 | 5.0 | 1.3 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 14.7 | 10.8 | 6.8 | 7.4 | 5.8 | 10.3 | 4.4 | 6.7 | 5.9 | 5.1 | 1.3 | 1.2 |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 62.1 | 36.7 | 27.3 | 26.5 | 21.5 | 26.5 | 14.0 | 19.7 | 17.2 | 15.0 | 5.2 | 6.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.3 | 2.0 | 1.7 | 1.2 | 1.0 | 1.3 | 0.9 | 0.9 | 0.9 | 0.6 | 0.3 | 0.4 |
| Income before Taxes & Provision for Loan Losses | 14.2 | 10.6 | 6.6 | 7.2 | 5.7 | 10.2 | 4.2 | 6.6 | 5.8 | 5.0 | 1.2 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 59.5 | 34.7 | 25.8 | 25.3 | 20.4 | 24.8 | 13.2 | 18.7 | 16.3 | 14.2 | 4.9 | 6.5 |
| Cost of Revenues excluding Depreciation | 59.2 | 34.6 | 25.7 | 25.2 | 20.4 | 24.7 | 13.1 | 18.6 | 16.3 | 14.2 | 4.8 | 6.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 20.00 | 15.00 | 15.00 | 20.00 | 12.00 | 10.00 | 22.00 | 0.00 | 8.00 | 0.00 | 4.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 20.00 | 15.00 | 15.00 | 20.00 | 12.00 | 10.00 | 22.00 | 0.00 | 8.00 | 0.00 | 4.00 | 0.00 |
| Tax Adjusted Operating Income | 8.8 | 6.5 | 4.1 | 4.5 | 3.5 | 6.3 | 2.5 | 4.3 | 3.5 | 3.1 | 0.8 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 61.9 | 36.6 | 27.2 | 26.4 | 21.4 | 26.4 | 14.0 | 19.6 | 17.1 | 15.0 | 5.1 | 6.8 |
| Income Available to Common Shares before Depreciation & Amortization | 9.0 | 6.5 | 4.1 | 4.5 | 3.6 | 6.3 | 2.5 | 4.3 | 3.6 | 3.1 | 0.8 | 0.7 |
| Fixed Charges | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| 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 | 20.00 | 15.00 | 15.00 | 20.00 | 12.00 | 10.00 | 10.00 | 12.00 | 8.00 | 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.