SSGC Sui Southern Gas Company Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 22.91 -0.48%
Quarterly · Q4 FY2021 – Q3 FY2026
Sui Southern Gas Company Limited (SSGC) quarterly income statement
Sui Southern Gas Company Limited reported revenue of Rs 94.7 bn for Q3 FY2026 (Jan – Mar 2026), down 23.4% on Q3 FY2025. Gross profit came to -Rs 2.6 bn, a gross margin of -2.8%. Operating profit was Rs 2.5 bn (an operating margin of 2.6%). Finance cost was Rs 4.2 bn, up 90.7% on Q3 FY2025. Tax of Rs 215.2 mn took 48.8% of pre-tax profit. Profit attributable to shareholders was Rs 225.8 mn, down 48.3% on Q3 FY2025, or Rs 0.26 per share.
| Rs bn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 388.2 | 94.7 | 101.4 | 93.6 | 98.5 | 123.6 | 109.4 | 115.0 | 118.7 | 114.1 | 114.0 | 117.9 | 122.4 | 120.3 | 92.5 | 116.2 | 108.7 | 77.7 | 96.1 | 93.0 | 78.8 |
| Cost of revenue | (381.4) | (97.3) | (97.0) | (92.9) | (94.2) | (122.9) | (106.7) | (110.4) | (116.0) | (114.6) | (112.8) | (112.1) | (110.7) | (101.9) | (97.4) | (113.6) | (101.2) | (79.5) | (97.6) | (89.6) | (78.4) |
| Gross profit | 6.7 | (2.6) | 4.3 | 0.7 | 4.3 | 0.7 | 2.7 | 4.6 | 2.7 | (0.4) | 1.2 | 5.8 | 11.7 | 18.5 | (4.9) | 2.7 | 7.4 | (1.7) | (1.5) | 3.5 | 0.4 |
| Selling, general & administrative expenses | (18.8) | (3.3) | (6.2) | (4.6) | (4.7) | (2.5) | (2.6) | (3.9) | (2.8) | (2.5) | (2.2) | (2.4) | (2.5) | (1.8) | (1.3) | (1.9) | (1.6) | (1.3) | (1.0) | (1.3) | (1.1) |
| Operating profit | 13.4 | 2.5 | 3.5 | 2.6 | 4.8 | 2.9 | 4.5 | 5.2 | 29.8 | 1.5 | 6.7 | 8.0 | 17.9 | 21.2 | (3.4) | 3.1 | 13.2 | (1.5) | (1.2) | 2.1 | 3.6 |
| Finance cost | (15.5) | (4.2) | (4.8) | (3.3) | (3.2) | (2.2) | (3.3) | (3.4) | — | (3.2) | (3.3) | (3.3) | (3.1) | (2.6) | (1.3) | (1.7) | (1.5) | (1.5) | (1.1) | (1.1) | (1.3) |
| Profit before tax | (1.4) | 0.4 | 1.0 | 0.9 | (3.8) | 0.5 | 2.0 | 5.2 | (2.5) | 2.6 | 4.2 | 5.0 | 11.4 | (6.4) | (2.9) | (4.6) | (4.3) | (3.0) | (1.9) | 1.5 | 1.7 |
| Taxation | (1.1) | (0.2) | (0.5) | (0.2) | (0.2) | (0.1) | (0.2) | (0.0) | 3.0 | (1.3) | (2.3) | (0.5) | 4.6 | (1.1) | (0.9) | (0.9) | (1.6) | (0.7) | (0.7) | (0.7) | 2.6 |
| Profit after tax | (2.5) | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 | (7.5) | (3.8) | (5.6) | (5.9) | (3.7) | (2.7) | 0.8 | 4.2 |
| Profit attributable to shareholders | (2.5) | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 | (7.5) | (3.8) | (5.6) | (5.9) | (3.7) | (2.7) | 0.8 | 4.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.87) | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 | (8.52) | (4.26) | (6.32) | (6.66) | (4.16) | (3.01) | 0.88 | 4.81 |
| EPS – diluted (Rs) Rs | (2.87) | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 | (8.52) | (4.26) | (6.32) | (6.66) | (4.16) | (3.01) | 0.88 | 4.81 |
| Dividend per share (Rs) Rs | — | — | — | — | 0.50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 25.6 | 5.6 | 6.6 | 5.4 | 8.0 | 5.6 | 7.0 | 7.7 | 32.4 | 3.8 | 9.0 | 10.1 | 19.6 | 25.0 | (1.6) | 4.9 | 14.3 | (0.6) | (0.5) | 3.0 | 6.2 |
| Depreciation & amortisation | 12.2 | 3.1 | 3.1 | 2.9 | 3.1 | 2.7 | 2.5 | 2.5 | 2.6 | 2.3 | 2.3 | 2.2 | 1.7 | 3.8 | 1.9 | 1.9 | 1.1 | 0.9 | 0.6 | 0.9 | 2.6 |
| Weighted average shares mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23.4% | -7.3% | -18.6% | -17.0% | +8.3% | -4.0% | -2.4% | -3.0% | -5.2% | +23.2% | +1.4% | +12.7% | +54.8% | -3.8% | +24.9% | +37.9% | +13.1% | +33.9% | +21.2% | -0.4% |
| Cost of revenue | -20.8% | -9.0% | -15.9% | -18.8% | +7.2% | -5.4% | -1.5% | +4.8% | +12.5% | +15.8% | -1.3% | +9.4% | +28.1% | -0.2% | +26.8% | +29.1% | +10.5% | +31.8% | +15.6% | +2.1% |
| Gross profit | -465.9% | +60.6% | -83.9% | +59.0% | — | +127.8% | -19.7% | -76.9% | -102.4% | — | +115.3% | +57.7% | — | — | -22.7% | +1,857.0% | — | — | — | -83.8% |
| Selling, general & administrative expenses | +30.5% | +142.5% | +17.5% | +70.1% | +1.3% | +14.2% | +65.6% | +9.8% | +37.0% | +71.7% | +27.0% | +58.2% | +40.4% | +26.1% | +38.5% | +48.8% | +7.3% | -12.6% | +15.3% | -10.2% |
| Operating profit | -14.3% | -21.2% | -51.0% | -83.8% | +95.3% | -33.5% | -34.4% | +66.6% | -93.0% | — | +159.7% | +35.5% | — | — | +49.2% | +269.3% | — | — | +85.2% | -14.1% |
| Finance cost | +90.7% | +44.2% | -3.5% | — | -32.2% | +0.3% | +3.2% | — | +26.7% | +147.2% | +97.1% | +110.2% | +69.1% | +17.7% | +54.0% | +12.2% | +78.4% | -24.6% | +11.8% | -30.6% |
| Profit before tax | -17.6% | -49.6% | -82.0% | — | -79.6% | -52.6% | +4.6% | -121.9% | — | — | — | — | — | — | -405.4% | -358.1% | -9,561.0% | — | — | — |
| Taxation | +118.1% | +228.2% | +271.7% | — | -92.4% | -93.3% | -90.9% | — | +21.1% | +167.5% | -49.6% | -393.3% | +53.5% | +15.1% | +23.3% | — | +21.7% | +10.1% | +17.7% | -478.1% |
| Profit after tax | -48.3% | -72.3% | -84.9% | -958.0% | -66.8% | -5.2% | +14.4% | -97.0% | — | — | — | — | — | — | -819.8% | -238.6% | — | — | — | — |
| Profit attributable to shareholders | -48.3% | -72.3% | -84.9% | -958.0% | -66.8% | -5.2% | +14.4% | -97.0% | — | — | — | — | — | — | -819.8% | -238.6% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -48.3% | -72.3% | -84.9% | -958.0% | -66.8% | -5.2% | +14.4% | -97.0% | — | — | — | — | — | — | -819.8% | -238.6% | — | — | — | — |
| EPS – diluted (Rs) | -48.3% | -72.3% | -84.9% | -958.0% | -66.8% | -5.2% | +14.4% | -97.0% | — | — | — | — | — | — | -819.8% | -238.6% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -0.2% | -5.1% | -29.8% | -75.4% | +49.2% | -22.4% | -23.6% | +65.2% | -85.0% | — | +104.7% | +37.5% | — | — | +67.5% | +130.1% | -256.7% | -130.8% | -6.5% | -2.1% |
| Depreciation & amortisation | +15.0% | +23.5% | +14.3% | +21.1% | +19.1% | +10.5% | +15.9% | +50.0% | -40.0% | +22.1% | +15.0% | +61.7% | +333.6% | +199.8% | +109.4% | -59.3% | -60.1% | -72.7% | -56.1% | +21.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (102.8%) | (95.7%) | (99.2%) | (95.6%) | (99.4%) | (97.5%) | (96.0%) | (97.7%) | (100.4%) | (99.0%) | (95.1%) | (90.4%) | (84.6%) | (105.3%) | (97.7%) | (93.2%) | (102.3%) | (101.6%) | (96.3%) | (99.5%) |
| Gross profit | (2.8%) | 4.3% | 0.8% | 4.4% | 0.6% | 2.5% | 4.0% | 2.3% | (0.4%) | 1.0% | 4.9% | 9.6% | 15.4% | (5.3%) | 2.3% | 6.8% | (2.3%) | (1.6%) | 3.7% | 0.5% |
| Selling, general & administrative expenses | (3.5%) | (6.1%) | (4.9%) | (4.8%) | (2.0%) | (2.3%) | (3.4%) | (2.3%) | (2.2%) | (2.0%) | (2.0%) | (2.0%) | (1.5%) | (1.4%) | (1.6%) | (1.5%) | (1.7%) | (1.1%) | (1.4%) | (1.4%) |
| Operating profit | 2.6% | 3.5% | 2.7% | 4.9% | 2.3% | 4.1% | 4.5% | 25.1% | 1.3% | 5.9% | 6.8% | 14.6% | 17.6% | (3.7%) | 2.6% | 12.2% | (1.9%) | (1.2%) | 2.2% | 4.5% |
| Finance cost | (4.4%) | (4.7%) | (3.5%) | (3.3%) | (1.8%) | (3.0%) | (3.0%) | — | (2.8%) | (2.9%) | (2.8%) | (2.5%) | (2.1%) | (1.4%) | (1.4%) | (1.3%) | (1.9%) | (1.2%) | (1.2%) | (1.7%) |
| Profit before tax | 0.5% | 1.0% | 1.0% | (3.9%) | 0.4% | 1.8% | 4.6% | (2.1%) | 2.3% | 3.7% | 4.2% | 9.3% | (5.3%) | (3.1%) | (4.0%) | (3.9%) | (3.8%) | (2.0%) | 1.6% | 2.1% |
| Taxation | (0.2%) | (0.5%) | (0.2%) | (0.2%) | (0.1%) | (0.1%) | (0.0%) | 2.5% | (1.1%) | (2.0%) | (0.4%) | 3.8% | (0.9%) | (0.9%) | (0.8%) | (1.5%) | (0.9%) | (0.8%) | (0.8%) | 3.3% |
| Profit after tax | 0.2% | 0.5% | 0.8% | (4.1%) | 0.4% | 1.7% | 4.5% | 0.4% | 1.2% | 1.7% | 3.9% | 13.1% | (6.2%) | (4.1%) | (4.8%) | (5.4%) | (4.7%) | (2.8%) | 0.8% | 5.4% |
| Profit attributable to shareholders | 0.2% | 0.5% | 0.8% | (4.1%) | 0.4% | 1.7% | 4.5% | 0.4% | 1.2% | 1.7% | 3.9% | 13.1% | (6.2%) | (4.1%) | (4.8%) | (5.4%) | (4.7%) | (2.8%) | 0.8% | 5.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.9% | 6.5% | 5.8% | 8.1% | 4.5% | 6.4% | 6.7% | 27.3% | 3.3% | 7.9% | 8.6% | 16.0% | 20.8% | (1.7%) | 4.3% | 13.1% | (0.8%) | (0.6%) | 3.2% | 7.9% |
| Depreciation & amortisation | 3.3% | 3.0% | 3.1% | 3.2% | 2.2% | 2.3% | 2.2% | 2.2% | 2.0% | 2.0% | 1.8% | 1.4% | 3.1% | 2.0% | 1.6% | 1.0% | 1.1% | 0.6% | 1.0% | 3.3% |
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 118
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 94.7 | 101.4 | 93.6 | 98.5 | 123.6 | 109.4 | 115.0 | 118.7 | 114.1 | 114.0 | 117.9 | 122.4 |
| Utility Revenue - Total | 86.7 | 98.5 | 123.6 | 121.1 | 122.2 | 130.7 | 156.4 | 141.2 | 134.1 | 123.8 | 83.9 | 77.1 |
| Utility Revenue - Gas Operations | 86.7 | 98.5 | 123.6 | 121.1 | 122.2 | 130.7 | 156.4 | 141.2 | 134.1 | 123.8 | 83.9 | 77.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | (8.0) | (2.9) | 10.5 | 4.7 | (20.2) | 1.8 | 18.0 | 2.8 | 0.4 | (9.5) | (46.9) | (56.8) |
| Revenue Taxes | — | — | 19.5 | 17.9 | 18.8 | 19.5 | 23.4 | 19.6 | 19.6 | 19.3 | 13.0 | 11.5 |
| Revenue from Business Activities - Total | 94.7 | 101.4 | 93.6 | 98.5 | 123.6 | 109.4 | 115.0 | 118.7 | 114.1 | 114.0 | 117.9 | 122.4 |
| Cost of Operating Revenue | 97.3 | 97.0 | 92.9 | 94.2 | 122.9 | 106.7 | 110.4 | 116.0 | 114.6 | 112.8 | 112.1 | 110.7 |
| Cost of Revenues - Total | 97.3 | 97.0 | 92.9 | 94.2 | 122.9 | 106.7 | 110.4 | 116.0 | 114.6 | 112.8 | 112.1 | 110.7 |
| Cost of Revenues - Unclassified | 97.3 | 97.0 | 92.8 | — | — | — | — | 116.0 | 114.6 | 112.8 | 112.1 | 110.6 |
| Selling, General & Administrative Expenses - Total | 3.3 | 6.2 | 4.6 | 4.7 | 2.5 | 2.6 | 3.9 | 2.8 | 2.5 | 2.2 | 2.4 | 2.5 |
| Selling, General & Administrative Expenses - Unclassified | 2.0 | 2.1 | 1.9 | 2.1 | 1.8 | 1.9 | 1.9 | 2.1 | 1.8 | 1.7 | 1.7 | 2.1 |
| Material Expenses | 0.0 | 0.1 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Operating Expense/(Income) - Net | (8.4) | (5.4) | (6.4) | (5.2) | (4.7) | (4.3) | (4.5) | (29.9) | (4.4) | (7.8) | (4.6) | (8.7) |
| Changes in Inventory | 0.0 | 0.1 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Operating Income - Total | 8.5 | 5.4 | 6.4 | 5.3 | 4.7 | 4.3 | 4.5 | 29.9 | 4.4 | 7.8 | 4.6 | 8.8 |
| Gross Profit - Industrials/Property - Total | (2.6) | 4.3 | 0.7 | 4.3 | 0.7 | 2.7 | 4.6 | 2.7 | (0.4) | 1.2 | 5.8 | 11.7 |
| Operating Expenses - Total | 92.2 | 97.9 | 91.0 | 93.7 | 120.7 | 104.9 | 109.8 | 88.9 | 112.6 | 107.3 | 109.9 | 104.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (0.0) | (0.0) | 0.1 | (0.0) | 0.0 | 0.1 | 0.3 | (0.0) | 0.1 | 0.2 | 0.2 | — |
| Selling, General & Administrative Expenses - Other - Total | 1.3 | 4.1 | 2.6 | 2.6 | 0.7 | 0.6 | 1.8 | 0.7 | 0.6 | 0.3 | 0.4 | 0.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 3.5 | 2.6 | 4.8 | 2.9 | 4.5 | 5.2 | 29.8 | 1.5 | 6.7 | 8.0 | 17.9 |
| Financing Income/(Expense) - Net - Total | (2.4) | (3.0) | (1.0) | (4.9) | (2.3) | (2.6) | (0.3) | (8.5) | 1.0 | (2.7) | (3.4) | (4.3) |
| Interest Expense - Net of (Interest Income) | 2.6 | 3.3 | 1.6 | 3.2 | 1.9 | 1.9 | 1.0 | 4.6 | 1.1 | 2.7 | 2.1 | 2.0 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 4.2 | 4.8 | 3.3 | 3.2 | 2.2 | 3.3 | 3.4 | — | 3.2 | 3.3 | 3.3 | 3.1 |
| Provision for Doubtful Accounts & Write-off | 1.3 | 4.1 | 2.6 | 2.6 | 0.7 | 0.6 | 1.8 | 0.7 | 0.6 | 0.3 | 0.4 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | 0.2 | 0.3 | 0.7 | (1.7) | (0.4) | (0.7) | 0.6 | (3.9) | 2.1 | 0.0 | (1.2) | (2.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | (3.6) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (0.0) | (0.5) | 0.0 | 0.0 | 0.0 | (0.1) | (0.3) | (0.2) | 0.0 | (0.5) |
| Other Non-Operating Income/(Expense) - Total | 0.4 | 0.5 | (0.7) | (3.2) | (0.1) | 0.2 | 0.3 | (2.0) | 0.4 | 0.4 | 0.4 | (1.8) |
| Non-Operating Rental Income | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.2 | 0.3 | 0.7 | (1.7) | (0.4) | (0.7) | 0.6 | (0.4) | 2.1 | 0.0 | (1.2) | (2.2) |
| Normalized Pre-tax Profit | 0.4 | 1.0 | 0.9 | (3.8) | 0.5 | 2.0 | 5.2 | 19.2 | 2.6 | 4.2 | 5.0 | 11.4 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | — | — | — | (21.7) | — | — | — | — |
| Interest Income - Non-Bank | 1.6 | 1.5 | 1.7 | — | 0.3 | 1.4 | 2.5 | — | 2.2 | 0.6 | 1.2 | 1.0 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | 0.0 | — | — | — | (21.7) | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 0.2 | 0.0 | — | — | — | — | — |
| Income before Taxes | 0.4 | 1.0 | 0.9 | (3.8) | 0.5 | 2.0 | 5.2 | (2.5) | 2.6 | 4.2 | 5.0 | 11.4 |
| Income Taxes | 0.2 | 0.5 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | (3.0) | 1.3 | 2.3 | 0.5 | (4.6) |
| Income Taxes for the Year - Current | 1.6 | 3.8 | 0.2 | (3.7) | 0.8 | — | — | (0.7) | 1.7 | (0.9) | 4.3 | (0.1) |
| Income Taxes - Deferred | (1.4) | (3.7) | (0.1) | 3.8 | (0.7) | — | — | (2.3) | (0.4) | 3.2 | (3.8) | (4.5) |
| Income Taxes - Other (by Type) | — | 0.4 | — | 0.0 | — | — | — | 0.1 | — | — | — | 0.0 |
| Net Income after Tax | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Income before Discontinued Operations & Extraordinary Items | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Net Income before Minority Interest | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Net Income after Minority Interest | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Income Available to Common Shares | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Other Comprehensive Income - Starting Line | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.1) | (0.0) | 0.1 | 0.0 | (0.0) | 0.2 | 0.0 | (0.0) | (0.0) | 0.1 | 0.0 | 0.0 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | — | — | — | 5.7 |
| Other Comprehensive Income - Pension Related | — | — | — | (0.5) | — | — | — | 1.7 | — | — | — | (2.3) |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | (0.0) | 0.1 | (0.5) | (0.0) | 0.2 | 0.0 | 1.7 | (0.0) | 0.1 | 0.0 | 3.4 |
| Comprehensive Income before Minority Interest - Total | 0.1 | 0.5 | 0.9 | (4.6) | 0.4 | 2.1 | 5.2 | 2.1 | 1.3 | 2.1 | 4.6 | 19.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.1 | 0.5 | 0.9 | (4.6) | 0.4 | 2.1 | 5.2 | 2.1 | 1.3 | 2.1 | 4.6 | 19.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | 0.50 | — | — | — | — | — | — | — | — |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Income available to Common excluding Extraordinary Items | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Shares used to calculate Basic EPS - Total mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 25.14 | 1.49 | 2.23 | 5.16 | 18.15 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | — | — | 4.5 | 16.0 |
| Shares used to calculate Basic EPS - Issue Specific mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 25.14 | 1.49 | 2.23 | 5.16 | 18.15 |
| 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 | 0.12 | 0.54 | 0.99 | (5.19) | 0.48 | 2.33 | 5.90 | 2.43 | 1.46 | 2.36 | 5.19 | 22.01 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Diluted Income available to Common excluding Extraordinary Items | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | 1.3 | 2.0 | 4.5 | 16.0 |
| Shares used to calculate Diluted EPS - Total mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 25.14 | 1.49 | 2.23 | 5.16 | 18.15 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 0.5 | — | — | 4.5 | 16.0 |
| Shares used to calculate Diluted EPS - Issue Specific mn | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 | 880.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 0.54 | 1.49 | 2.23 | 5.16 | 18.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.26 | 0.58 | 0.89 | (4.60) | 0.50 | 2.11 | 5.90 | 25.14 | 1.49 | 2.23 | 5.16 | 18.15 |
| 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 | 0.12 | 0.54 | 0.99 | (5.19) | 0.48 | 2.33 | 5.90 | 2.43 | 1.46 | 2.36 | 5.19 | 22.01 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.50 | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.45 | — | — | — | — | — | — | — | — | — | — |
| Earnings before Interest & Taxes (EBIT) | 2.5 | 3.5 | 2.6 | 4.8 | 2.9 | 4.5 | 5.2 | 29.8 | 1.5 | 6.7 | 8.0 | 17.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.6 | 6.6 | 5.4 | 8.0 | 5.6 | 7.0 | 7.7 | 32.4 | 3.8 | 9.0 | 10.1 | 19.6 |
| Depreciation & Amortization - Supplemental | 3.1 | 3.1 | 2.9 | 3.1 | 2.7 | 2.4 | 2.5 | 0.0 | 0.0 | 0.0 | 2.2 | 0.0 |
| Depreciation Expense - Total - Supplemental | 3.1 | 3.1 | 2.8 | 3.1 | 2.7 | 2.3 | 2.5 | 0.0 | 0.0 | 0.0 | 2.1 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | — | 0.0 | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | — | 0.0 | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 3.1 | 3.1 | 2.9 | 3.1 | 2.7 | 2.5 | 2.5 | 2.6 | 2.3 | 2.3 | 2.2 | 1.7 |
| Depreciation - Total | 3.1 | 3.1 | 2.8 | 3.1 | 2.7 | 2.5 | 2.5 | 2.6 | 2.2 | 2.2 | 2.1 | 1.7 |
| 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 |
| Auditor Fees | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Audit-Related Fees | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 22.1 | 1.3 | 2.0 | 4.5 | 16.0 |
| Normalized Net Income from Continuing Operations | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 22.1 | 1.3 | 2.0 | 4.5 | 16.0 |
| Normalized Net Income - Bottom Line | 0.2 | 0.5 | 0.8 | (4.1) | 0.4 | 1.9 | 5.2 | 22.1 | 1.3 | 2.0 | 4.5 | 16.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | 4.3 | 2.6 | (0.6) | 2.4 | 3.9 | 6.2 | 23.8 | 3.7 | 6.9 | 7.1 | 13.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.2 | 7.4 | 5.4 | 2.5 | 5.1 | 6.4 | 8.7 | 26.4 | 5.9 | 9.2 | 9.3 | 15.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | 0.0 | 0.0 | — | — | — | 0.0 | — |
| Interest Expense | 4.2 | 4.8 | 3.3 | 3.2 | 2.2 | 3.3 | 3.4 | — | 3.2 | 3.3 | 3.3 | 3.1 |
| Operating Expenses | 92.2 | 97.9 | 91.0 | 93.7 | 120.7 | 104.9 | 109.8 | 88.9 | 112.6 | 107.3 | 109.9 | 104.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.3 | 6.2 | 4.6 | 4.7 | 2.5 | 2.6 | 3.9 | 2.8 | 2.5 | 2.2 | 2.4 | 2.5 |
| Income before Taxes & Provision for Loan Losses | 0.4 | 1.0 | 0.9 | (3.8) | 0.5 | 2.0 | 5.2 | (2.5) | 2.6 | 4.2 | 5.0 | 11.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 97.3 | 97.0 | 92.9 | 94.2 | 122.9 | 106.7 | 110.4 | 116.0 | 114.6 | 112.8 | 112.1 | 110.7 |
| Cost of Revenues excluding Depreciation | 97.3 | 97.0 | 92.9 | 94.2 | 122.9 | 106.7 | 110.4 | 116.0 | 114.6 | 112.8 | 112.1 | 110.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.50 | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.50 | — | — | — | — | — | — | — | — | — | — |
| Tax Adjusted Operating Income | 2.4 | 2.9 | 3.5 | — | 2.2 | 4.9 | 8.6 | — | 2.9 | 3.5 | 7.5 | 20.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 89.1 | 94.8 | 88.2 | 90.5 | 118.0 | 102.4 | 107.3 | 86.3 | 110.4 | 105.0 | 107.7 | 102.8 |
| Income Available to Common Shares before Depreciation & Amortization | 3.3 | 3.6 | 3.7 | (0.9) | 3.1 | 4.4 | 7.7 | 3.1 | 3.6 | 4.2 | 6.7 | 17.7 |
| Fixed Charges | 4.2 | 4.8 | 3.3 | 3.2 | 2.2 | 3.3 | 3.4 | — | 3.2 | 3.3 | 3.3 | 3.1 |
| 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 | — | 0.50 | — | — | — | — | — | — | — | — | — | — |
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.