SRVI Service Industries Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 176.91 +1.03%
Quarterly · Q3 FY2021 – Q2 FY2026
Service Industries Limited (SRVI) quarterly income statement
Service Industries Limited reported revenue of Rs 42.5 bn for Q2 FY2026 (Apr – Jun 2026), up 12.6% on Q2 FY2025. Gross profit came to Rs 11.0 bn, a gross margin of 25.8%. Operating profit was Rs 6.4 bn (an operating margin of 15.0%). Finance cost was Rs 1.2 bn, down 17.1% on Q2 FY2025. Tax of Rs 563.7 mn took 10.9% of pre-tax profit. Profit attributable to shareholders was Rs 2.8 bn, down 16.1% on Q2 FY2025, or Rs 5.90 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.9 | 42.5 | 42.2 | 39.4 | 38.8 | 37.8 | 32.5 | 32.6 | 31.3 | 31.6 | 29.4 | 26.5 | 26.7 | 24.1 | 19.1 | 16.7 | 17.5 | 16.2 | 11.2 | 10.5 | 10.8 |
| Cost of revenue | (121.3) | (31.5) | (30.8) | (29.4) | (29.6) | (29.4) | (25.1) | (25.0) | (23.7) | (23.3) | (22.1) | (20.1) | (20.6) | (18.7) | (15.3) | (14.5) | (14.4) | (13.5) | (9.0) | (8.6) | (9.2) |
| Gross profit | 41.6 | 11.0 | 11.4 | 10.0 | 9.2 | 8.4 | 7.4 | 7.7 | 7.6 | 8.3 | 7.3 | 6.4 | 6.2 | 5.4 | 3.9 | 2.2 | 3.1 | 2.7 | 2.2 | 1.9 | 1.6 |
| Selling, general & administrative expenses | (16.9) | (4.4) | (4.2) | (4.6) | (3.7) | (3.7) | (3.5) | (3.8) | (3.2) | (3.0) | (2.8) | (2.6) | (2.6) | (2.4) | (1.8) | (1.8) | (1.8) | (1.7) | (1.4) | (1.3) | (1.2) |
| Operating profit | 24.4 | 6.4 | 7.0 | 5.4 | 5.7 | 4.6 | 3.9 | 4.5 | 4.2 | 5.3 | 4.4 | 4.3 | 3.5 | 3.1 | 2.3 | 1.2 | 0.9 | 1.1 | 0.8 | 1.1 | 0.5 |
| Finance cost | (4.8) | (1.2) | (1.0) | (1.4) | (1.2) | (1.4) | (1.4) | (2.1) | (1.7) | (1.8) | (1.7) | (2.5) | (1.8) | (1.9) | (1.4) | (1.8) | (1.0) | (0.7) | (0.5) | (0.7) | (0.3) |
| Profit before tax | 19.6 | 5.2 | 5.9 | 4.0 | 4.4 | 3.1 | 2.4 | 2.3 | 2.3 | 3.5 | 2.7 | 2.1 | 1.2 | 1.2 | 0.8 | (0.7) | (0.1) | 0.4 | 0.3 | 0.5 | 0.2 |
| Taxation | (2.7) | (0.6) | (0.9) | (0.9) | (0.4) | 3.1 | (0.7) | (0.6) | (0.5) | (1.5) | (0.5) | (0.5) | 0.1 | (0.5) | (0.3) | (0.2) | (0.5) | (0.3) | (0.1) | (0.2) | (0.1) |
| Profit after tax | 16.8 | 4.6 | 5.0 | 3.2 | 4.0 | 6.1 | 1.7 | 1.7 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 | 0.7 | 0.5 | (0.9) | (0.6) | 0.1 | 0.2 | 0.3 | 0.2 |
| Profit attributable to shareholders | 10.0 | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 | 0.6 | 0.5 | (0.6) | (0.4) | 0.2 | 0.2 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.26 | 5.90 | 6.42 | 3.92 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.85 | 1.90 | 1.19 | 1.05 | (1.18) | (0.89) | 0.35 | 0.37 | 0.23 | 0.29 |
| EPS – diluted (Rs) Rs | 21.26 | 5.90 | 6.42 | 3.92 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.85 | 1.90 | 1.19 | 1.05 | (1.18) | (0.89) | 0.35 | 0.37 | 0.23 | 0.29 |
| Dividend per share (Rs) Rs | 1.75 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| EBITDA | 28.7 | 7.5 | 8.0 | 6.4 | 6.8 | 5.6 | 4.9 | 5.5 | 5.1 | 6.2 | 5.3 | 5.2 | 4.3 | 3.8 | 3.0 | 1.8 | 1.5 | 1.8 | 1.1 | 1.5 | 0.8 |
| Depreciation & amortisation | 4.3 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.3 | 0.4 | 0.3 |
| Weighted average shares mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 470.0 | 469.8 | 469.9 | 469.8 | 487.1 | 467.4 | 469.9 | 469.8 | 469.9 | 469.9 | 469.6 | 469.9 | 469.9 | 469.9 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.6% | +29.9% | +20.6% | +23.8% | +19.5% | +10.5% | +23.0% | +17.1% | +31.1% | +53.9% | +59.1% | +52.7% | +49.0% | +70.2% | +58.8% | +62.4% | +70.5% | +30.6% | +17.4% | +13.4% |
| Cost of revenue | +7.4% | +22.8% | +17.6% | +24.6% | +26.0% | +13.4% | +24.3% | +15.3% | +24.3% | +45.0% | +38.9% | +43.1% | +38.7% | +68.8% | +67.4% | +56.4% | +67.4% | +29.0% | +25.8% | +19.3% |
| Gross profit | +30.6% | +53.8% | +30.3% | +21.3% | +1.4% | +1.6% | +19.0% | +23.2% | +54.6% | +89.1% | +190.9% | +96.5% | +100.9% | +76.3% | +18.9% | +97.1% | +88.1% | +37.5% | -10.3% | -11.7% |
| Selling, general & administrative expenses | +18.8% | +19.5% | +21.1% | +15.4% | +22.9% | +26.9% | +45.8% | +26.9% | +28.3% | +53.0% | +46.7% | +39.5% | +40.3% | +27.2% | +39.0% | +57.3% | +45.4% | +42.2% | +36.8% | +34.8% |
| Operating profit | +40.4% | +79.5% | +18.9% | +36.3% | -14.7% | -12.3% | +6.1% | +17.6% | +72.5% | +94.8% | +270.2% | +293.3% | +186.8% | +178.3% | +1.8% | +63.5% | +169.2% | +37.6% | +7.7% | -42.8% |
| Finance cost | -17.1% | -31.1% | -31.6% | -27.8% | -20.6% | -16.8% | -15.9% | -6.1% | -2.4% | +20.1% | +35.4% | +77.0% | +176.7% | +181.8% | +169.9% | +214.9% | +89.3% | +192.1% | +227.8% | +67.1% |
| Profit before tax | +68.5% | +147.7% | +72.6% | +93.3% | -12.8% | -10.9% | +9.6% | +84.0% | +187.3% | +224.7% | — | — | +203.7% | +172.3% | -244.9% | -143.3% | +808.8% | -27.2% | -45.7% | -69.9% |
| Taxation | — | +24.4% | +42.7% | -24.9% | -302.6% | +58.9% | +22.1% | — | +177.3% | +59.1% | +124.7% | -127.9% | +67.9% | +147.0% | +5.5% | +594.4% | +895.5% | -3.4% | -22.3% | -56.6% |
| Profit after tax | -24.6% | +201.5% | +83.1% | +126.0% | +203.2% | -25.2% | +5.8% | +29.7% | +195.2% | +313.1% | — | — | +747.6% | +188.1% | -451.7% | -472.1% | +573.7% | -36.8% | -56.6% | -73.5% |
| Profit attributable to shareholders | -16.1% | +141.2% | +164.3% | +189.5% | +133.8% | +3.2% | -22.9% | -8.2% | +152.6% | +146.5% | — | — | +241.5% | +179.7% | -618.4% | -412.1% | +1,944.5% | -38.3% | -78.6% | -78.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -16.1% | +141.2% | +164.4% | +189.4% | +133.9% | +3.2% | -20.1% | -8.6% | +152.6% | +146.5% | — | — | +241.3% | +179.8% | -618.4% | -412.1% | +1,945.7% | -38.5% | -78.7% | -78.1% |
| EPS – diluted (Rs) | -16.1% | +141.2% | +164.4% | +189.4% | +133.9% | +3.2% | -20.1% | -8.6% | +152.6% | +146.5% | — | — | +241.3% | +179.8% | -618.4% | -412.1% | +1,945.7% | -38.5% | -78.7% | -78.1% |
| Dividend per share (Rs) | — | — | +16.7% | — | — | — | +50.0% | — | — | — | +100.0% | — | — | — | -33.3% | — | — | — | 0.0% | — |
| EBITDA | +33.6% | +65.4% | +16.3% | +33.6% | -9.7% | -7.6% | +6.9% | +18.4% | +62.3% | +77.5% | +180.7% | +185.6% | +114.6% | +161.7% | +23.6% | +81.3% | +149.9% | +38.5% | +14.6% | -32.6% |
| Depreciation & amortisation | +4.0% | +9.3% | +3.8% | +21.6% | +21.5% | +17.3% | +10.9% | +21.7% | +18.8% | +20.7% | +28.8% | +26.7% | +3.7% | +118.8% | +94.2% | +115.9% | +125.0% | +40.8% | +44.3% | +3.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (74.2%) | (72.9%) | (74.6%) | (76.2%) | (77.7%) | (77.1%) | (76.5%) | (75.7%) | (73.8%) | (75.2%) | (75.7%) | (76.9%) | (77.7%) | (79.8%) | (86.7%) | (82.1%) | (83.5%) | (80.5%) | (82.3%) | (85.2%) |
| Gross profit | 25.8% | 27.1% | 25.4% | 23.8% | 22.3% | 22.9% | 23.5% | 24.3% | 26.2% | 24.8% | 24.3% | 23.1% | 22.3% | 20.2% | 13.3% | 17.9% | 16.5% | 19.5% | 17.7% | 14.8% |
| Selling, general & administrative expenses | (10.4%) | (10.0%) | (11.6%) | (9.6%) | (9.8%) | (10.9%) | (11.5%) | (10.3%) | (9.6%) | (9.5%) | (9.7%) | (9.5%) | (9.8%) | (9.5%) | (10.5%) | (10.4%) | (10.4%) | (12.8%) | (12.0%) | (10.8%) |
| Operating profit | 15.0% | 16.5% | 13.7% | 14.6% | 12.1% | 11.9% | 13.9% | 13.3% | 16.9% | 15.0% | 16.2% | 13.2% | 12.8% | 11.9% | 6.9% | 5.1% | 6.7% | 7.3% | 10.8% | 5.1% |
| Finance cost | (2.8%) | (2.3%) | (3.6%) | (3.1%) | (3.8%) | (4.4%) | (6.4%) | (5.3%) | (5.8%) | (5.9%) | (9.3%) | (6.6%) | (7.7%) | (7.5%) | (10.9%) | (5.7%) | (4.2%) | (4.6%) | (6.4%) | (2.9%) |
| Profit before tax | 12.2% | 14.1% | 10.2% | 11.4% | 8.2% | 7.4% | 7.1% | 7.3% | 11.2% | 9.1% | 8.0% | 4.6% | 5.1% | 4.3% | (4.0%) | (0.6%) | 2.5% | 2.7% | 4.4% | 2.2% |
| Taxation | (1.3%) | (2.1%) | (2.2%) | (1.0%) | 8.1% | (2.2%) | (1.8%) | (1.6%) | (4.8%) | (1.6%) | (1.9%) | 0.5% | (2.3%) | (1.5%) | (1.3%) | (2.8%) | (2.0%) | (1.0%) | (2.0%) | (0.7%) |
| Profit after tax | 10.9% | 11.9% | 8.0% | 10.4% | 16.2% | 5.1% | 5.3% | 5.7% | 6.4% | 7.6% | 6.1% | 5.2% | 2.8% | 2.8% | (5.3%) | (3.4%) | 0.5% | 1.7% | 2.4% | 1.5% |
| Profit attributable to shareholders | 6.5% | 7.1% | 4.7% | 6.1% | 8.8% | 3.8% | 2.1% | 2.6% | 4.5% | 4.1% | 3.4% | 3.3% | 2.3% | 2.6% | (3.3%) | (2.4%) | 1.0% | 1.6% | 1.0% | 1.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.6% | 19.0% | 16.3% | 17.5% | 14.8% | 14.9% | 16.9% | 16.3% | 19.6% | 17.8% | 19.5% | 16.1% | 15.9% | 15.5% | 11.0% | 8.6% | 11.0% | 10.1% | 14.2% | 7.7% |
| Depreciation & amortisation | 2.6% | 2.5% | 2.6% | 2.9% | 2.8% | 3.0% | 3.0% | 3.0% | 2.7% | 2.8% | 3.3% | 2.9% | 3.0% | 3.6% | 4.1% | 3.5% | 4.3% | 2.8% | 3.3% | 2.6% |
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 108
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 42.5 | 42.2 | 39.4 | 38.8 | 37.8 | 32.5 | 32.6 | 31.3 | 31.6 | 29.4 | 26.5 | 26.7 |
| Sales of Goods & Services - Net - Unclassified | 42.5 | 42.2 | 39.4 | 38.8 | 37.8 | 32.5 | 32.6 | 31.3 | 31.6 | 29.4 | 26.5 | 26.7 |
| Revenue from Business Activities - Total | 42.5 | 42.2 | 39.4 | 38.8 | 37.8 | 32.5 | 32.6 | 31.3 | 31.6 | 29.4 | 26.5 | 26.7 |
| Cost of Operating Revenue | 31.5 | 30.8 | 29.4 | 29.6 | 29.4 | 25.1 | 25.0 | 23.7 | 23.3 | 22.1 | 20.1 | 20.6 |
| Cost of Revenues - Total | 31.5 | 30.8 | 29.4 | 29.6 | 29.4 | 25.1 | 25.0 | 23.7 | 23.3 | 22.1 | 20.1 | 20.6 |
| Cost of Revenues - Unclassified | 0.4 | 0.2 | 2.1 | 0.2 | 0.2 | 0.2 | 2.2 | 0.2 | 0.2 | 0.2 | 1.2 | 0.2 |
| Selling, General & Administrative Expenses - Total | 4.4 | 4.2 | 4.6 | 3.7 | 3.7 | 3.5 | 3.8 | 3.2 | 3.0 | 2.8 | 2.6 | 2.6 |
| Depreciation in Cost of Revenues | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 2.7 | 2.7 | 3.5 | 2.4 | 2.2 | 2.2 | 2.8 | 2.1 | 1.9 | 1.8 | 2.3 | 1.6 |
| Material Expenses | 27.8 | 26.9 | 24.7 | 25.7 | 25.7 | 21.6 | 20.3 | 20.3 | 20.2 | 19.2 | 16.6 | 17.7 |
| Other Operating Expense/(Income) - Net | 0.2 | 0.2 | 0.0 | (0.2) | 0.1 | 0.0 | (0.6) | 0.2 | (0.1) | 0.1 | (0.4) | 0.1 |
| Changes in Inventory | 1.0 | 2.9 | 5.1 | 1.5 | 3.2 | (0.8) | 16.8 | (1.3) | 1.9 | 0.7 | 1.8 | 1.8 |
| Other Operating Income - Total | 0.5 | 0.2 | 0.3 | 0.6 | 0.2 | 0.2 | 0.7 | 0.1 | 0.3 | 0.2 | 0.7 | 0.1 |
| Materials Purchased | 26.7 | 23.9 | 19.6 | 24.2 | 22.5 | 22.3 | 3.5 | 21.7 | 18.3 | 18.5 | 14.8 | 15.9 |
| Cost of Revenues - Other - Total | (0.0) | 0.4 | (1.4) | 0.6 | 0.5 | 0.5 | (0.9) | 0.5 | 0.4 | 0.4 | (0.4) | 0.6 |
| Gross Profit - Industrials/Property - Total | 11.0 | 11.4 | 10.0 | 9.2 | 8.4 | 7.4 | 7.7 | 7.6 | 8.3 | 7.3 | 6.4 | 6.2 |
| Operating Expenses - Total | 36.1 | 35.3 | 34.0 | 33.1 | 33.2 | 28.6 | 28.1 | 27.2 | 26.3 | 25.0 | 22.2 | 23.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.4 | 7.0 | 5.4 | 5.7 | 4.6 | 3.9 | 4.5 | 4.2 | 5.3 | 4.4 | 4.3 | 3.5 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.0) | (1.4) | (1.2) | (1.4) | (1.4) | (2.1) | (1.7) | (1.8) | (1.7) | (2.5) | (1.8) |
| Interest Expense - Net of (Interest Income) | 1.2 | 1.0 | 1.4 | 1.2 | 1.4 | 1.4 | 2.1 | 1.7 | 1.8 | 1.7 | 2.5 | 1.8 |
| Other Operating Expense | 0.7 | 0.5 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.0 | 1.4 | 1.2 | 1.4 | 1.4 | 2.1 | 1.7 | 1.8 | 1.7 | 2.5 | 1.8 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) | 0.0 | — | 0.3 | (0.5) |
| Normalized Pre-tax Profit | 5.2 | 5.9 | 4.0 | 4.4 | 3.1 | 2.4 | 2.3 | 2.3 | 3.5 | 2.7 | 2.1 | 1.2 |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.9 | 0.9 | 0.4 | (3.1) | 0.7 | 0.6 | 0.5 | 1.5 | 0.5 | 0.5 | (0.1) |
| Income before Taxes | 5.2 | 5.9 | 4.0 | 4.4 | 3.1 | 2.4 | 2.3 | 2.3 | 3.5 | 2.7 | 2.1 | 1.2 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes | 0.6 | 0.9 | 0.9 | 0.4 | (3.1) | 0.7 | 0.6 | 0.5 | 1.5 | 0.5 | 0.5 | (0.1) |
| Net Income after Tax | 4.6 | 5.0 | 3.2 | 4.0 | 6.1 | 1.7 | 1.7 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 |
| Income before Discontinued Operations & Extraordinary Items | 4.6 | 5.0 | 3.2 | 4.1 | 6.2 | 1.7 | 1.8 | 1.8 | 2.0 | 2.2 | 1.7 | 1.4 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | 0.5 | — | — | — | — | — | — | — | — | — |
| Net Income before Minority Interest | 4.6 | 5.0 | 3.7 | 4.1 | 6.2 | 1.7 | 1.8 | 1.8 | 2.0 | 2.2 | 1.7 | 1.4 |
| Minority Interest | 1.9 | 2.0 | 1.8 | 1.7 | 2.8 | 0.4 | 1.1 | 1.0 | 0.6 | 1.0 | 0.8 | 0.5 |
| Net Income after Minority Interest | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Income Available to Common Shares | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | 0.5 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | 0.5 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Starting Line | 4.6 | 5.0 | 3.7 | 4.1 | 6.2 | 1.7 | 1.8 | 1.8 | 2.0 | 2.2 | 1.7 | 1.4 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Foreign Currency | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.2) | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 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 - Net of Tax - Total | 0.0 | (0.0) | (0.0) | 0.1 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.2) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 4.7 | 5.0 | 3.7 | 4.2 | 6.2 | 1.7 | 1.7 | 1.8 | 2.0 | 2.2 | 1.4 | 1.4 |
| Comprehensive Income - Attributable to Minority Interest - Total | 1.9 | 2.0 | 1.8 | 1.7 | 2.8 | 0.4 | 1.1 | 1.0 | 0.6 | 1.0 | 1.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 2.7 | 1.4 |
| Other Comprehensive Income - Discontinued Operations | — | — | 0.0 | 0.1 | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Income available to Common excluding Extraordinary Items | 2.8 | 3.0 | 1.4 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 470.0 | 469.8 | 469.9 | 469.8 | 487.1 | 467.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.90 | 6.42 | 3.92 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.85 | 1.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| 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 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 470.0 | 469.8 | 469.9 | 469.8 | 487.1 | 467.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.90 | 6.42 | 3.92 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.85 | 1.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | (0.02) |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 5.93 | 6.38 | 3.88 | 5.19 | 7.03 | 2.66 | 1.44 | 1.69 | 3.01 | 2.51 | 5.46 | 2.99 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | 2.8 | 3.0 | 1.4 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 470.0 | 469.8 | 469.9 | 469.8 | 487.1 | 467.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.90 | 6.42 | 3.92 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.85 | 1.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 3.0 | 1.8 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| 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 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 469.9 | 470.0 | 469.8 | 469.9 | 469.8 | 487.1 | 467.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.90 | 6.42 | 3.92 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.85 | 1.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.90 | 6.42 | 2.88 | 5.02 | 7.04 | 2.66 | 1.48 | 1.74 | 3.01 | 2.58 | 1.83 | 1.92 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | (0.02) |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 5.93 | 6.38 | 3.88 | 5.19 | 7.03 | 2.66 | 1.44 | 1.69 | 3.01 | 2.51 | 5.46 | 2.99 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 | 1.35 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 6.4 | 7.0 | 5.4 | 5.7 | 4.6 | 3.9 | 4.5 | 4.2 | 5.3 | 4.4 | 4.3 | 3.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.5 | 8.0 | 6.4 | 6.8 | 5.6 | 4.9 | 5.5 | 5.1 | 6.2 | 5.3 | 5.2 | 4.3 |
| Depreciation & Amortization - Supplemental | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 |
| Depreciation Expense - Total - Supplemental | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 |
| Depreciation - Total | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 |
| Labor & Related Expenses - Total | 2.7 | 2.7 | 3.5 | 2.4 | 2.3 | 2.3 | 2.8 | 2.1 | 1.9 | 1.8 | 2.3 | 1.6 |
| Labor & Related Expenses - Supplemental | 2.7 | 2.7 | 3.5 | 2.4 | 2.2 | 2.2 | 2.8 | 2.1 | 1.9 | 1.8 | 2.3 | 1.6 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | 0.0 | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | 0.0 | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | — |
| Normalized after Tax Profit | 4.6 | 5.0 | 3.2 | 4.0 | 6.1 | 1.7 | 1.7 | 1.8 | 2.0 | 2.2 | 1.6 | 1.4 |
| Normalized Net Income from Continuing Operations | 4.6 | 5.0 | 3.2 | 4.1 | 6.2 | 1.7 | 1.8 | 1.8 | 2.0 | 2.2 | 1.7 | 1.4 |
| Normalized Net Income - Bottom Line | 2.8 | 3.0 | 1.4 | 2.4 | 3.3 | 1.2 | 0.7 | 0.8 | 1.4 | 1.2 | 0.9 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.4 | 6.9 | 5.4 | 5.6 | 4.5 | 3.8 | 4.4 | 3.9 | 5.4 | 4.4 | 4.6 | 3.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.5 | 8.0 | 6.5 | 6.8 | 5.6 | 4.8 | 5.4 | 4.9 | 6.2 | 5.3 | 5.5 | 3.8 |
| Interest Expense | 1.2 | 1.0 | 1.4 | 1.2 | 1.4 | 1.4 | 2.1 | 1.7 | 1.8 | 1.7 | 2.5 | 1.8 |
| Operating Expenses | 36.1 | 35.3 | 34.0 | 33.1 | 33.2 | 28.6 | 28.1 | 27.2 | 26.3 | 25.0 | 22.2 | 23.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.4 | 4.2 | 4.6 | 3.7 | 3.7 | 3.5 | 3.8 | 3.2 | 3.0 | 2.8 | 2.6 | 2.6 |
| Income before Taxes & Provision for Loan Losses | 5.2 | 5.9 | 4.0 | 4.4 | 3.1 | 2.4 | 2.3 | 2.3 | 3.5 | 2.7 | 2.1 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.5 | 30.8 | 29.4 | 29.6 | 29.4 | 25.1 | 25.0 | 23.7 | 23.3 | 22.1 | 20.1 | 20.6 |
| Cost of Revenues excluding Depreciation | 30.9 | 30.1 | 28.9 | 28.8 | 28.7 | 24.4 | 24.5 | 23.1 | 22.7 | 21.6 | 19.6 | 20.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.8 | 3.9 | 3.0 | 3.5 | 6.2 | 2.3 | 2.2 | 2.1 | 2.5 | 2.6 | 2.8 | 2.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 35.0 | 34.2 | 33.0 | 32.0 | 32.2 | 27.7 | 27.1 | 26.2 | 25.4 | 24.2 | 21.4 | 22.4 |
| Income Available to Common Shares before Depreciation & Amortization | 3.9 | 4.1 | 2.9 | 3.5 | 4.4 | 2.2 | 1.7 | 1.8 | 2.3 | 2.0 | 1.8 | 1.7 |
| Fixed Charges | 1.2 | 1.0 | 1.4 | 1.2 | 1.4 | 1.4 | 2.1 | 1.7 | 1.8 | 1.7 | 2.5 | 1.8 |
| 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 | 1.75 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
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.