Last close · 16 Oct 2026
Rs 1,015.41 +1.33%
Quarterly · Q1 FY2022 – Q4 FY2026
Sapphire Fibres Limited (SFL) quarterly income statement
Sapphire Fibres Limited reported revenue of Rs 20.5 bn for Q4 FY2026 (Apr – Jun 2026), up 41.8% on Q4 FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 13.7%. Operating profit was Rs 2.3 bn (an operating margin of 11.2%). Finance cost was Rs 954.6 mn, up 55.8% on Q4 FY2025. Tax of Rs 85.4 mn took 3.0% of pre-tax profit. Profit attributable to shareholders was Rs 2.8 bn, down 91.5% on Q4 FY2025, or Rs 111.16 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 | 59.6 | 20.5 | 12.3 | 12.2 | 14.6 | 14.4 | 14.6 | 14.4 | 19.1 | 19.9 | 13.3 | 12.3 | 22.0 | 21.0 | 15.0 | 10.5 | 19.0 | 24.2 | 12.1 | 14.2 | 15.3 |
| Cost of revenue | (55.4) | (17.7) | (12.2) | (11.6) | (14.0) | (14.0) | (13.4) | (12.5) | (16.5) | (17.3) | (11.3) | (11.3) | (19.0) | (17.7) | (11.5) | (8.5) | (15.3) | (19.5) | (9.3) | (11.2) | (12.8) |
| Gross profit | 4.2 | 2.8 | 0.1 | 0.6 | 0.7 | 0.5 | 1.2 | 1.9 | 2.6 | 2.6 | 2.0 | 1.0 | 2.9 | 3.3 | 3.5 | 2.0 | 3.7 | 4.7 | 2.8 | 3.0 | 2.5 |
| Selling, general & administrative expenses | (3.1) | (0.9) | (0.9) | (0.6) | (0.8) | (0.9) | (0.8) | (0.8) | (0.8) | (0.6) | (0.8) | (0.5) | (0.7) | (0.7) | (0.6) | (0.5) | (0.8) | (0.9) | (0.7) | (0.6) | (0.5) |
| Operating profit | 2.9 | 2.3 | (0.3) | 0.5 | 0.3 | (2.9) | 0.9 | 1.5 | 2.0 | 2.6 | 1.5 | 1.0 | 2.5 | 2.9 | 3.1 | 1.6 | 3.0 | 3.4 | 2.5 | 2.5 | 2.1 |
| Finance cost | (2.7) | (1.0) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.5) | (0.5) | (0.7) | (0.6) | (0.9) | (0.8) | (0.8) | (0.5) | (0.5) | (0.5) | (0.7) | (0.5) | (0.5) | (0.4) |
| Profit before tax | 5.2 | 2.9 | 0.3 | 0.7 | 1.4 | 34.5 | 0.3 | 0.9 | 1.4 | 1.0 | 1.0 | 0.3 | 1.8 | 2.4 | 2.6 | 1.1 | 2.6 | 3.0 | 2.1 | 2.0 | 1.9 |
| Taxation | (0.7) | (0.1) | 0.0 | (0.4) | (0.2) | (2.9) | (0.4) | (0.3) | (0.2) | 1.3 | (0.3) | (0.3) | (0.0) | (0.4) | (0.2) | (0.2) | (0.2) | (0.5) | (0.1) | (0.2) | (0.1) |
| Profit after tax | 4.6 | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 | 2.1 | 2.5 | 0.9 | 2.4 | 2.6 | 2.0 | 1.9 | 1.8 |
| Profit attributable to shareholders | 4.3 | 2.8 | 0.2 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 | 1.7 | 2.3 | 0.7 | 2.0 | 2.5 | 1.7 | 1.7 | 1.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 213.28 | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 | 84.59 | 110.02 | 33.46 | 97.12 | 121.46 | 83.50 | 81.45 | 77.64 |
| EPS – diluted (Rs) Rs | 213.28 | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 | 84.59 | 110.02 | 33.46 | 97.12 | 121.46 | 83.50 | 81.45 | 77.64 |
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.5 | 3.4 | 0.2 | 1.0 | 0.8 | (2.4) | 1.3 | 1.9 | 2.5 | 3.1 | 2.0 | 1.5 | 2.9 | 3.3 | 3.5 | 2.0 | 3.4 | 3.8 | 2.9 | 2.9 | 2.5 |
| Depreciation & amortisation | 2.6 | 1.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | 24.9 | 24.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| 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 | +41.8% | -15.5% | -15.4% | -23.2% | -27.6% | +9.6% | +16.4% | -13.3% | -5.1% | -11.2% | +17.4% | +15.9% | -13.1% | +23.9% | -25.9% | +24.1% | +88.2% | +32.4% | +77.6% | +56.4% |
| Cost of revenue | +26.7% | -9.3% | -7.5% | -15.3% | -19.4% | +19.2% | +10.5% | -13.3% | -2.1% | -2.0% | +32.4% | +24.5% | -9.3% | +23.0% | -23.8% | +19.3% | +80.6% | +32.8% | +68.7% | +62.4% |
| Gross profit | +474.0% | -88.3% | -67.8% | -73.6% | -81.4% | -43.7% | +79.9% | -13.0% | -20.9% | -41.4% | -47.2% | -20.0% | -29.0% | +27.1% | -33.6% | +48.5% | +127.9% | +31.1% | +120.7% | +31.3% |
| Selling, general & administrative expenses | +0.2% | +14.6% | -23.2% | -6.1% | +35.4% | -1.0% | +69.9% | +20.9% | -9.7% | +18.8% | -9.5% | -13.0% | -18.2% | -1.1% | -21.5% | +62.2% | +75.7% | +52.0% | +83.2% | +60.5% |
| Operating profit | — | -131.4% | -64.5% | -83.0% | -212.1% | -43.6% | +43.2% | -18.1% | -9.7% | -50.6% | -35.3% | -16.2% | -15.0% | +23.6% | -35.3% | +41.9% | +109.4% | +29.4% | +111.7% | +33.0% |
| Finance cost | +55.8% | +2.5% | +11.4% | +9.6% | -5.8% | -8.0% | -40.2% | -33.2% | -16.7% | +19.3% | +83.3% | +43.3% | +9.1% | +11.7% | -1.1% | +26.3% | +88.1% | +24.3% | +45.7% | +32.4% |
| Profit before tax | -91.6% | -9.1% | -21.3% | -5.5% | +3,421.9% | -72.2% | +183.5% | -19.3% | -59.7% | -61.9% | -71.1% | -31.0% | -19.7% | +25.7% | -44.4% | +38.2% | +112.2% | +53.2% | +137.7% | +36.8% |
| Taxation | -97.0% | -100.3% | +32.8% | +13.1% | — | +14.3% | -8.5% | +358.2% | -452.9% | +68.1% | +36.7% | -81.0% | -16.6% | +39.9% | +51.7% | +71.5% | +267.2% | -1.3% | +133.4% | +27.9% |
| Profit after tax | -91.1% | — | -47.3% | -7.7% | +1,266.3% | -110.5% | — | -26.5% | +12.6% | -71.6% | -100.1% | -27.4% | -20.2% | +24.8% | -52.5% | +36.3% | +97.5% | +59.1% | +138.1% | +37.4% |
| Profit attributable to shareholders | -91.5% | — | -45.2% | +22.6% | +1,559.3% | -121.3% | +1,972.0% | -32.9% | +12.3% | -78.3% | -96.6% | -31.2% | -30.4% | +31.8% | -58.9% | +25.1% | +115.6% | +63.7% | +159.2% | +70.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -93.0% | — | -45.2% | +22.6% | +1,559.2% | -121.3% | +1,972.6% | -32.9% | +12.4% | -78.3% | -96.6% | -31.1% | -30.4% | +31.8% | -58.9% | +25.1% | +115.7% | +63.7% | +159.2% | +70.7% |
| EPS – diluted (Rs) | -93.0% | — | -45.2% | +22.6% | +1,559.2% | -121.3% | +1,972.6% | -32.9% | +12.4% | -78.3% | -96.6% | -31.1% | -30.4% | +31.8% | -58.9% | +25.1% | +115.7% | +63.7% | +159.2% | +70.7% |
| Dividend per share (Rs) | 0.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | — | -84.5% | -46.9% | -66.7% | -179.4% | -35.1% | +32.6% | -15.3% | -8.5% | -44.2% | -27.7% | -13.6% | -12.5% | +21.5% | -29.8% | +36.5% | +89.2% | +25.2% | +86.4% | +26.9% |
| Depreciation & amortisation | +117.9% | +15.4% | +14.0% | +14.9% | +22.1% | -4.1% | +5.5% | +1.8% | -0.2% | +5.9% | +3.1% | +7.0% | +10.0% | +7.0% | +7.4% | +4.8% | +2.3% | +3.0% | +3.2% | -0.2% |
| 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 | (86.3%) | (98.9%) | (95.0%) | (95.4%) | (96.6%) | (92.1%) | (86.9%) | (86.6%) | (86.8%) | (84.6%) | (91.5%) | (86.6%) | (84.2%) | (76.7%) | (81.1%) | (80.6%) | (80.6%) | (77.2%) | (78.9%) | (83.8%) |
| Gross profit | 13.7% | 1.1% | 5.0% | 4.6% | 3.4% | 7.9% | 13.1% | 13.4% | 13.2% | 15.4% | 8.5% | 13.4% | 15.8% | 23.3% | 18.9% | 19.4% | 19.4% | 22.8% | 21.1% | 16.2% |
| Selling, general & administrative expenses | (4.2%) | (7.1%) | (4.9%) | (5.4%) | (6.0%) | (5.2%) | (5.4%) | (4.4%) | (3.2%) | (5.8%) | (3.7%) | (3.2%) | (3.4%) | (4.3%) | (4.8%) | (4.2%) | (3.6%) | (5.4%) | (4.6%) | (3.2%) |
| Operating profit | 11.2% | (2.2%) | 4.4% | 2.4% | (20.4%) | 5.9% | 10.4% | 10.7% | 13.2% | 11.5% | 8.5% | 11.3% | 13.8% | 20.7% | 15.3% | 15.7% | 14.2% | 20.7% | 17.6% | 13.7% |
| Finance cost | (4.7%) | (4.9%) | (5.0%) | (3.8%) | (4.2%) | (4.0%) | (3.8%) | (2.6%) | (3.3%) | (4.8%) | (7.4%) | (3.4%) | (3.7%) | (3.5%) | (4.7%) | (2.8%) | (3.0%) | (3.9%) | (3.5%) | (2.7%) |
| Profit before tax | 14.1% | 2.1% | 6.0% | 9.3% | 238.6% | 1.9% | 6.5% | 7.5% | 4.9% | 7.6% | 2.7% | 8.1% | 11.6% | 17.6% | 10.8% | 13.6% | 12.5% | 17.4% | 14.4% | 12.2% |
| Taxation | (0.4%) | 0.0% | (3.3%) | (1.2%) | (19.9%) | (2.4%) | (2.1%) | (0.8%) | 6.7% | (2.3%) | (2.7%) | (0.2%) | (1.8%) | (1.2%) | (2.3%) | (0.9%) | (1.9%) | (1.1%) | (1.1%) | (0.7%) |
| Profit after tax | 13.7% | 2.1% | 2.7% | 8.1% | 218.7% | (0.5%) | 4.4% | 6.7% | 11.6% | 5.2% | (0.0%) | 7.9% | 9.8% | 16.4% | 8.5% | 12.7% | 10.6% | 16.3% | 13.3% | 11.5% |
| Profit attributable to shareholders | 13.5% | 1.5% | 2.2% | 7.8% | 225.7% | (0.7%) | 3.4% | 4.9% | 9.9% | 3.7% | 0.2% | 6.3% | 8.3% | 15.2% | 6.6% | 10.6% | 10.4% | 14.3% | 11.9% | 10.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.7% | 1.6% | 8.4% | 5.6% | (16.8%) | 8.7% | 13.4% | 12.9% | 15.3% | 14.7% | 11.8% | 13.2% | 15.9% | 23.3% | 19.1% | 17.7% | 15.8% | 23.8% | 20.2% | 16.1% |
| Depreciation & amortisation | 5.5% | 3.8% | 4.1% | 3.2% | 3.6% | 2.8% | 3.0% | 2.1% | 2.1% | 3.2% | 3.3% | 1.8% | 2.0% | 2.7% | 3.8% | 2.0% | 1.6% | 3.1% | 2.6% | 2.3% |
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. Updated 17 Oct 2026.
All reported line items 100
| 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 | 20.5 | 12.3 | 12.2 | 14.6 | 14.4 | 14.6 | 14.4 | 19.1 | 19.9 | 13.3 | 12.3 | 22.0 |
| Sales of Goods & Services - Net - Unclassified | 20.5 | 12.3 | 12.2 | 14.6 | 14.4 | 14.6 | 14.4 | 19.1 | 19.9 | 13.3 | 12.3 | 22.0 |
| Revenue from Business Activities - Total | 20.5 | 12.3 | 12.2 | 14.6 | 14.4 | 14.6 | 14.4 | 19.1 | 19.9 | 13.3 | 12.3 | 22.0 |
| Cost of Operating Revenue | 17.7 | 12.2 | 11.6 | 14.0 | 14.0 | 13.4 | 12.5 | 16.5 | 17.3 | 11.3 | 11.3 | 19.0 |
| Cost of Revenues - Total | 17.7 | 12.2 | 11.6 | 14.0 | 14.0 | 13.4 | 12.5 | 16.5 | 17.3 | 11.3 | 11.3 | 19.0 |
| Cost of Revenues - Unclassified | 0.4 | 0.1 | 0.2 | 0.4 | 0.2 | 0.0 | 0.1 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.9 | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 0.5 | 0.7 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.5) | (0.5) | (0.5) | 2.6 | (0.5) | (0.4) | (0.3) | (0.6) | (0.3) | (0.5) | (0.3) |
| Other Operating Income - Total | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.5 | 0.4 | 0.3 | 0.6 | 0.3 | 0.5 | 0.3 |
| Cost of Revenues - Other - Total | 17.2 | 12.0 | 11.3 | 13.6 | 13.7 | 13.4 | 12.4 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2.8 | 0.1 | 0.6 | 0.7 | 0.5 | 1.2 | 1.9 | 2.6 | 2.6 | 2.0 | 1.0 | 2.9 |
| Operating Expenses - Total | 18.2 | 12.6 | 11.6 | 14.3 | 17.4 | 13.7 | 12.9 | 17.0 | 17.3 | 11.8 | 11.3 | 19.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.3 | (0.3) | 0.5 | 0.3 | (2.9) | 0.9 | 1.5 | 2.0 | 2.6 | 1.5 | 1.0 | 2.5 |
| Financing Income/(Expense) - Net - Total | (1.0) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.5) | (0.5) | (0.7) | (0.6) | (0.9) | (0.8) |
| Interest Expense - Net of (Interest Income) | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 0.8 |
| Other Operating Expense | 0.2 | — | 0.0 | 0.0 | 2.9 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 0.8 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1.8 | 1.3 | 1.1 | 1.8 | 38.5 | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.2) | (0.3) | (0.2) | (0.4) | (0.2) | (0.0) | (0.3) | (1.2) | — | — | (0.3) |
| Normalized Pre-tax Profit | 2.9 | 0.3 | 0.7 | 1.4 | 34.5 | 0.3 | 0.9 | 1.4 | 1.0 | 1.0 | 0.3 | 1.8 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | (1.3) | 0.3 | 0.3 | — |
| Income before Taxes | 2.9 | 0.3 | 0.7 | 1.4 | 34.5 | 0.3 | 0.9 | 1.4 | 1.0 | 1.0 | 0.3 | 1.8 |
| Income Taxes | 0.1 | (0.0) | 0.4 | 0.2 | 2.9 | 0.4 | 0.3 | 0.2 | (1.3) | 0.3 | 0.3 | 0.0 |
| Income Taxes for the Year - Current | 0.1 | (0.0) | 0.6 | 0.1 | 2.6 | 0.2 | 0.2 | 0.1 | — | — | — | 0.0 |
| Income Taxes - Deferred | (0.0) | 0.0 | (0.2) | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | — | — | — | (0.0) |
| Net Income after Tax | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 |
| Net Income before Minority Interest | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 |
| Minority Interest | 0.0 | 0.1 | 0.1 | 0.0 | (1.0) | 0.0 | 0.1 | 0.4 | 0.3 | 0.2 | (0.0) | 0.4 |
| Net Income after Minority Interest | 2.8 | 0.2 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Income Available to Common Shares | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Other Comprehensive Income - Starting Line | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 1.9 | (1.9) | 4.2 | 3.8 | 0.8 | (0.0) | 2.2 | 0.1 | 1.0 | 0.6 | 1.7 | 0.6 |
| Other Comprehensive Income - Hedging Gain/(Loss) | 0.0 | (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 - Associated Companies | 0.1 | (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 - Pension Related | (0.0) | — | — | — | (0.0) | — | — | — | (0.1) | — | — | — |
| Other Comprehensive Income - Income Tax | (0.3) | 0.4 | (0.5) | (0.6) | (0.2) | 0.0 | (0.3) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 1.7 | (1.5) | 3.7 | 3.2 | 0.6 | (0.0) | 1.9 | 0.1 | 0.8 | 0.6 | 1.7 | 0.6 |
| Comprehensive Income before Minority Interest - Total | 4.5 | (1.3) | 4.1 | 4.4 | 32.2 | (0.1) | 2.5 | 1.4 | 3.1 | 1.3 | 1.7 | 2.3 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.1 | 0.1 | 0.0 | (1.0) | 0.0 | 0.1 | 0.4 | 0.3 | 0.2 | (0.0) | 0.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.5 | (0.8) | 4.0 | 4.3 | 33.2 | (0.1) | 2.4 | 1.1 | 2.8 | 1.1 | 1.7 | 1.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | (0.5) | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Income available to Common excluding Extraordinary Items | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Shares used to calculate Basic EPS - Total mn | 24.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| 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 | 24.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| 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 | 180.10 | (40.48) | 192.86 | 210.22 | 1,605.64 | (5.20) | 113.96 | 51.78 | 137.68 | 51.10 | 83.64 | 94.15 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Diluted Income available to Common excluding Extraordinary Items | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Shares used to calculate Diluted EPS - Total mn | 24.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| 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 | 24.9 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 111.16 | 34.23 | 12.84 | 55.05 | 1,576.94 | (5.08) | 23.42 | 44.89 | 95.04 | 23.87 | 1.13 | 66.87 |
| 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 | 180.10 | (40.48) | 192.86 | 210.22 | 1,605.64 | (5.20) | 113.96 | 51.78 | 137.68 | 51.10 | 83.64 | 94.15 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 2.3 | (0.3) | 0.5 | 0.3 | (2.9) | 0.9 | 1.5 | 2.0 | 2.6 | 1.5 | 1.0 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.4 | 0.2 | 1.0 | 0.8 | (2.4) | 1.3 | 1.9 | 2.5 | 3.1 | 2.0 | 1.5 | 2.9 |
| Depreciation & Amortization - Supplemental | 1.1 | 0.5 | 0.5 | 0.5 | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — |
| Depreciation Expense - Total - Supplemental | 1.1 | 0.5 | 0.5 | 0.5 | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — |
| Depreciation, Depletion & Amortization - Total | 1.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | 1.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 |
| Normalized Net Income from Continuing Operations | 2.8 | 0.3 | 0.3 | 1.2 | 31.6 | (0.1) | 0.6 | 1.3 | 2.3 | 0.7 | (0.0) | 1.7 |
| Normalized Net Income - Bottom Line | 2.8 | 0.7 | 0.3 | 1.1 | 32.6 | (0.1) | 0.5 | 0.9 | 2.0 | 0.5 | 0.0 | 1.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.8 | 0.9 | 1.3 | 1.9 | 35.1 | 0.9 | 1.5 | 1.9 | 1.6 | 1.6 | 1.2 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.0 | 1.3 | 1.8 | 2.4 | 35.6 | 1.3 | 1.9 | 2.3 | 2.1 | 2.1 | 1.7 | 2.9 |
| Interest Expense | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 0.8 |
| Operating Expenses | 18.2 | 12.6 | 11.6 | 14.3 | 17.4 | 13.7 | 12.9 | 17.0 | 17.3 | 11.8 | 11.3 | 19.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.9 | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | 0.8 | 0.5 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 2.9 | 0.3 | 0.7 | 1.4 | 34.5 | 0.3 | 0.9 | 1.4 | 1.0 | 1.0 | 0.3 | 1.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 17.7 | 12.2 | 11.6 | 14.0 | 14.0 | 13.4 | 12.5 | 16.5 | 17.3 | 11.3 | 11.3 | 19.0 |
| Cost of Revenues excluding Depreciation | 17.7 | 12.2 | 11.6 | 14.0 | 14.0 | 13.4 | 12.5 | 16.5 | 17.3 | 11.3 | 11.3 | 19.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 3.7 | 0.8 | 0.5 | 1.6 | 33.2 | (0.3) | 0.9 | 1.4 | 3.5 | 0.9 | 0.0 | 2.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.1 | 12.1 | 11.1 | 13.8 | 16.9 | 13.3 | 12.4 | 16.6 | 16.9 | 11.3 | 10.9 | 19.1 |
| Income Available to Common Shares before Depreciation & Amortization | 3.9 | 1.2 | 0.8 | 1.6 | 33.1 | 0.3 | 0.9 | 1.3 | 2.4 | 0.9 | 0.4 | 1.8 |
| Fixed Charges | 1.0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 0.8 |
| 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 | 10.00 | 0.00 | 0.00 | 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.