SYS Systems Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 118.37 +2.08%
Quarterly · Q3 FY2021 – Q2 FY2026
Systems Limited (SYS) quarterly income statement
Systems Limited reported revenue of Rs 25.7 bn for Q2 FY2026 (Apr – Jun 2026), up 37.9% on Q2 FY2025. Gross profit came to Rs 6.7 bn, a gross margin of 25.8%. Operating profit was Rs 3.7 bn (an operating margin of 14.3%). Finance cost was Rs 174.5 mn, up 128.5% on Q2 FY2025. Tax of Rs 222.2 mn took 6.8% of pre-tax profit. Profit attributable to shareholders was Rs 3.0 bn, up 14.1% on Q2 FY2025, or Rs 2.05 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 | 93.4 | 25.7 | 24.0 | 23.0 | 20.7 | 18.7 | 18.1 | 19.2 | 17.3 | 15.8 | 15.2 | 16.1 | 14.1 | 12.5 | 10.7 | 11.6 | 8.7 | 6.1 | 5.3 | 4.8 | 4.0 |
| Cost of revenue | (67.6) | (19.1) | (17.9) | (16.0) | (14.5) | (13.9) | (13.5) | (14.6) | (12.9) | (12.3) | (11.7) | (12.4) | (10.3) | (9.0) | (7.9) | (9.3) | (6.0) | (4.1) | (3.7) | (3.4) | (2.6) |
| Gross profit | 25.8 | 6.7 | 6.0 | 7.0 | 6.1 | 4.7 | 4.6 | 4.5 | 4.4 | 3.5 | 3.5 | 3.7 | 3.9 | 3.5 | 2.8 | 2.3 | 2.7 | 2.1 | 1.6 | 1.4 | 1.4 |
| Selling, general & administrative expenses | (11.4) | (3.2) | (2.9) | (2.5) | (2.8) | (2.1) | (2.1) | (2.4) | (2.0) | (1.6) | (1.5) | (1.4) | (1.7) | (1.8) | (1.1) | (1.0) | (1.0) | (0.7) | (0.6) | (0.5) | (0.6) |
| Operating profit | 14.9 | 3.7 | 3.3 | 4.5 | 3.4 | 2.7 | 2.5 | 3.0 | 2.4 | 1.9 | 2.0 | 5.8 | 2.1 | 1.7 | 1.7 | 1.5 | 1.7 | 1.4 | 1.0 | 0.9 | 0.8 |
| Finance cost | (0.5) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 12.7 | 3.2 | 3.2 | 3.4 | 2.9 | 2.8 | 2.6 | 2.1 | 2.4 | 1.7 | 1.8 | 1.2 | 2.0 | 1.6 | 4.0 | 1.6 | 2.3 | 1.9 | 1.2 | 1.8 | 1.0 |
| Taxation | (0.7) | (0.2) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.2) | (0.0) | (0.2) | 0.3 | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | (0.0) |
| Profit after tax | 11.9 | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 | 1.4 | 3.9 | 1.5 | 2.2 | 1.8 | 1.2 | 1.9 | 1.0 |
| Profit attributable to shareholders | 11.9 | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 | 1.4 | 3.9 | 1.5 | 2.2 | 1.8 | 1.2 | 1.9 | 1.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.10 | 2.05 | 2.05 | 2.09 | 1.90 | 1.81 | 1.71 | 1.40 | 1.50 | 1.14 | 1.08 | 1.06 | 1.27 | 0.97 | 2.67 | 1.04 | 1.55 | 1.28 | 0.87 | 1.35 | 0.75 |
| EPS – diluted (Rs) Rs | 7.87 | 1.95 | 1.96 | 2.08 | 1.88 | 1.80 | 1.71 | 1.36 | 1.50 | 1.14 | 1.08 | 1.03 | 1.26 | 0.97 | 2.67 | 1.03 | 1.53 | 1.28 | 0.87 | 1.35 | 0.74 |
| Dividend per share (Rs) Rs | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| EBITDA | 17.1 | 4.2 | 4.0 | 5.0 | 3.8 | 3.1 | 2.9 | 3.5 | 2.7 | 2.4 | 2.4 | 6.4 | 2.6 | 2.1 | 2.1 | 2.0 | 1.8 | 1.5 | 1.1 | 1.0 | 0.9 |
| Depreciation & amortisation | 2.2 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 1,473.4 | 1,473.4 | 1,473.4 | 1,478.3 | 1,469.4 | 1,466.4 | 1,465.2 | 1,446.2 | 1,461.7 | 1,467.5 | 1,457.3 | 1,456.8 | 1,456.6 | 1,455.0 | 1,451.8 | 1,460.6 | 1,391.9 | 1,380.8 | 1,380.8 | 1,380.5 | 1,380.8 |
| 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 | +37.9% | +32.6% | +19.9% | +19.6% | +17.9% | +19.0% | +19.0% | +22.2% | +26.7% | +42.0% | +38.6% | +62.9% | +103.7% | +100.6% | +143.0% | +118.3% | +75.1% | +75.0% | +70.2% | +58.5% |
| Cost of revenue | +37.1% | +32.6% | +9.2% | +12.7% | +12.7% | +15.7% | +18.3% | +25.4% | +36.9% | +47.8% | +32.5% | +72.2% | +121.4% | +111.8% | +175.8% | +127.7% | +75.5% | +88.4% | +76.5% | +67.2% |
| Gross profit | +40.4% | +32.7% | +54.3% | +40.2% | +36.1% | +29.9% | +21.3% | +13.6% | +0.3% | +25.6% | +63.9% | +42.5% | +68.7% | +74.6% | +63.4% | +100.1% | +74.4% | +50.0% | +56.7% | +43.9% |
| Selling, general & administrative expenses | +52.3% | +40.3% | +4.2% | +37.0% | +32.1% | +37.1% | +70.1% | +15.6% | -11.7% | +40.3% | +39.9% | +67.5% | +170.1% | +80.9% | +84.8% | +83.8% | +64.4% | +97.7% | +154.2% | +46.1% |
| Operating profit | +36.7% | +30.5% | +51.6% | +42.9% | +44.0% | +26.9% | -48.3% | +11.9% | +13.5% | +16.2% | +274.9% | +24.3% | +19.8% | +68.1% | +71.5% | +116.4% | +79.3% | +32.9% | +31.5% | +36.0% |
| Finance cost | +128.5% | +44.3% | +13.2% | -17.8% | -45.0% | -39.6% | -62.5% | -60.4% | -44.7% | -5.5% | +60.0% | +255.9% | +387.5% | +378.1% | +198.3% | +148.8% | +86.4% | +56.7% | +64.5% | +85.1% |
| Profit before tax | +18.0% | +21.7% | +62.2% | +20.9% | +60.3% | +47.4% | +67.5% | +21.9% | +9.0% | -55.9% | -22.0% | -12.5% | -17.4% | +225.4% | -13.9% | +119.2% | +104.2% | +95.9% | +192.7% | +83.9% |
| Taxation | +122.9% | +42.3% | +491.5% | -43.8% | +129.9% | -50.7% | — | +77.1% | -72.7% | +66.7% | -523.5% | +12.3% | +13.9% | +324.7% | — | +352.4% | +604.4% | +9.1% | -118.9% | +95.0% |
| Profit after tax | +14.1% | +21.0% | +52.7% | +27.6% | +58.5% | +59.2% | +31.5% | +18.1% | +18.2% | -59.5% | +1.9% | -13.8% | -19.9% | +223.2% | -18.5% | +113.4% | +93.4% | +99.4% | +238.9% | +83.6% |
| Profit attributable to shareholders | +14.1% | +20.9% | +52.7% | +27.6% | +58.5% | +59.2% | +31.5% | +18.1% | +18.2% | -59.5% | +1.9% | -13.8% | -19.9% | +223.2% | -18.9% | +106.9% | +88.0% | +94.3% | +222.7% | +88.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +13.6% | +20.3% | +49.3% | +26.9% | +58.7% | +58.4% | +32.5% | +17.7% | +17.2% | -59.6% | +2.2% | -17.7% | -24.0% | +207.4% | -23.4% | +105.3% | +87.1% | +75.4% | +220.4% | +86.9% |
| EPS – diluted (Rs) | +8.6% | +14.6% | +52.8% | +25.6% | +57.5% | +58.4% | +32.3% | +18.6% | +18.0% | -59.6% | +0.6% | -17.8% | -24.4% | +207.4% | -23.9% | +107.4% | +88.7% | +75.4% | +230.5% | +86.7% |
| Dividend per share (Rs) | — | — | +66.7% | — | — | — | 0.0% | — | — | — | +20.0% | — | — | — | +100.0% | — | — | — | +57.1% | — |
| EBITDA | +34.1% | +36.2% | +42.3% | +39.9% | +33.4% | +22.8% | -44.4% | +4.3% | +14.3% | +13.6% | +215.4% | +43.4% | +37.8% | +88.6% | +95.2% | +108.0% | +76.2% | +34.7% | +49.1% | +50.8% |
| Depreciation & amortisation | +18.3% | +70.5% | -8.3% | +20.1% | -8.2% | +3.2% | -6.1% | -27.6% | +17.3% | +2.3% | +22.9% | +296.5% | +247.6% | +295.4% | +253.0% | +37.6% | +47.0% | +54.8% | +1,278.2% | +1,714.7% |
| 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%) | (74.8%) | (69.6%) | (70.3%) | (74.6%) | (74.8%) | (76.4%) | (74.7%) | (78.0%) | (76.9%) | (76.8%) | (72.7%) | (72.2%) | (73.9%) | (80.4%) | (68.8%) | (66.5%) | (70.0%) | (70.8%) | (66.0%) |
| Gross profit | 25.8% | 25.2% | 30.4% | 29.7% | 25.4% | 25.2% | 23.6% | 25.3% | 22.0% | 23.1% | 23.2% | 27.3% | 27.8% | 26.1% | 19.6% | 31.2% | 33.5% | 30.0% | 29.2% | 34.0% |
| Selling, general & administrative expenses | (12.5%) | (12.2%) | (10.8%) | (13.4%) | (11.4%) | (11.5%) | (12.4%) | (11.7%) | (10.1%) | (10.0%) | (8.7%) | (12.4%) | (14.5%) | (10.1%) | (8.6%) | (12.0%) | (11.0%) | (11.2%) | (11.3%) | (14.3%) |
| Operating profit | 14.3% | 13.7% | 19.7% | 16.3% | 14.5% | 13.9% | 15.6% | 13.7% | 11.8% | 13.1% | 35.9% | 14.9% | 13.2% | 16.0% | 13.3% | 19.5% | 22.5% | 19.0% | 18.8% | 19.7% |
| Finance cost | (0.7%) | (0.5%) | (0.4%) | (0.4%) | (0.4%) | (0.5%) | (0.4%) | (0.6%) | (0.9%) | (1.0%) | (1.3%) | (1.7%) | (2.0%) | (1.5%) | (1.2%) | (0.8%) | (0.8%) | (0.6%) | (0.9%) | (0.7%) |
| Profit before tax | 12.6% | 13.2% | 14.6% | 14.1% | 14.7% | 14.3% | 10.8% | 14.0% | 10.8% | 11.6% | 7.7% | 14.0% | 12.6% | 37.3% | 13.7% | 26.1% | 31.1% | 23.0% | 38.5% | 26.0% |
| Taxation | (0.9%) | (0.6%) | (1.2%) | (0.6%) | (0.5%) | (0.5%) | (0.2%) | (1.3%) | (0.3%) | (1.2%) | 1.9% | (0.9%) | (1.3%) | (1.1%) | (0.6%) | (1.3%) | (2.3%) | (0.5%) | 0.3% | (0.6%) |
| Profit after tax | 11.8% | 12.6% | 13.5% | 13.5% | 14.2% | 13.8% | 10.6% | 12.7% | 10.6% | 10.3% | 9.6% | 13.1% | 11.3% | 36.3% | 13.0% | 24.8% | 28.8% | 22.5% | 38.9% | 25.3% |
| Profit attributable to shareholders | 11.8% | 12.6% | 13.5% | 13.5% | 14.2% | 13.8% | 10.6% | 12.7% | 10.6% | 10.3% | 9.6% | 13.1% | 11.3% | 36.3% | 13.0% | 24.8% | 28.8% | 22.5% | 39.0% | 26.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.4% | 16.7% | 21.9% | 18.4% | 16.8% | 16.2% | 18.4% | 15.8% | 14.9% | 15.7% | 39.5% | 18.5% | 16.5% | 19.7% | 17.4% | 21.0% | 24.4% | 20.9% | 21.6% | 22.1% |
| Depreciation & amortisation | 2.0% | 3.0% | 2.2% | 2.1% | 2.4% | 2.3% | 2.9% | 2.1% | 3.0% | 2.7% | 3.6% | 3.6% | 3.3% | 3.7% | 4.1% | 1.5% | 1.9% | 1.9% | 2.8% | 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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 117
| 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 | 25.7 | 24.0 | 23.0 | 20.7 | 18.7 | 18.1 | 19.2 | 17.3 | 15.8 | 15.2 | 16.1 | 14.1 |
| Sales of Goods & Services - Net - Unclassified | 25.7 | 24.0 | 23.0 | 20.7 | 18.7 | 18.1 | 19.2 | 17.3 | 15.8 | 15.2 | 16.1 | 14.1 |
| Revenue from Business Activities - Total | 25.7 | 24.0 | 23.0 | 20.7 | 18.7 | 18.1 | 19.2 | 17.3 | 15.8 | 15.2 | 16.1 | 14.1 |
| Cost of Operating Revenue | 19.1 | 17.9 | 16.0 | 14.5 | 13.9 | 13.5 | 14.6 | 12.9 | 12.3 | 11.7 | 12.4 | 10.3 |
| Cost of Revenues - Total | 19.1 | 17.9 | 16.0 | 14.5 | 13.9 | 13.5 | 14.6 | 12.9 | 12.3 | 11.7 | 12.4 | 10.3 |
| Selling, General & Administrative Expenses - Total | 3.2 | 2.9 | 2.5 | 2.8 | 2.1 | 2.1 | 2.4 | 2.0 | 1.6 | 1.5 | 1.4 | 1.7 |
| Selling, General & Administrative Expenses - Unclassified | 2.9 | 2.8 | 2.8 | 2.4 | 2.1 | 2.0 | — | 1.9 | 1.5 | 1.5 | 1.3 | 1.6 |
| Other Operating Expense/(Income) - Net | (0.3) | (0.2) | (0.0) | — | (0.1) | (0.1) | (0.8) | 0.0 | 0.0 | — | (3.4) | — |
| Other Operating Income - Total | 0.3 | 0.2 | — | — | 0.1 | 0.1 | 0.8 | — | — | — | 3.4 | — |
| Gross Profit - Industrials/Property - Total | 6.7 | 6.0 | 7.0 | 6.1 | 4.7 | 4.6 | 4.5 | 4.4 | 3.5 | 3.5 | 3.7 | 3.9 |
| Operating Expenses - Total | 22.0 | 20.7 | 18.5 | 17.3 | 16.0 | 15.6 | 16.2 | 14.9 | 14.0 | 13.2 | 10.3 | 12.0 |
| Research & Development Expense | 0.1 | 0.1 | — | 0.1 | 0.0 | 0.0 | — | 0.1 | — | — | 0.1 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.0 | (0.3) | 0.3 | (0.0) | 0.0 | — | 0.1 | 0.1 | (0.0) | — | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.7 | 3.3 | 4.5 | 3.4 | 2.7 | 2.5 | 3.0 | 2.4 | 1.9 | 2.0 | 5.8 | 2.1 |
| Financing Income/(Expense) - Net - Total | (0.2) | (0.0) | (0.1) | (0.1) | 0.3 | 0.2 | 0.1 | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Other Operating Expense | — | — | — | — | (0.0) | — | (0.0) | 0.0 | 0.0 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 0.2 | 0.0 | (0.3) | 0.3 | (0.0) | 0.0 | — | 0.1 | 0.1 | (0.0) | — | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.1 | — | — | 0.4 | 0.3 | 0.2 | — | — | — | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.1 | — | — | (0.0) | 0.0 | 0.0 | — | — | — | (0.0) | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | 0.2 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.2) | (0.1) | (0.3) | (0.2) | (0.1) | (0.4) | 0.2 | (0.0) | (0.1) | (3.6) | 0.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.2) | — | — | — | 0.3 | 0.2 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 3.2 | 3.2 | 4.3 | 2.9 | 2.8 | 2.6 | 2.6 | 2.4 | 1.7 | 1.8 | 2.2 | 2.0 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | (1.0) | — | (0.0) | 0.0 | (0.5) | — | — | — | (0.9) | — |
| Interest Income - Non-Bank | 0.0 | — | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Impairment - Financial Investments | — | — | 1.0 | — | — | — | 0.5 | — | — | — | 0.9 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | 0.1 | — | — | 0.1 | 0.1 | 0.2 | — | — | — | (0.0) | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | (0.3) | 0.1 |
| Income before Taxes | 3.2 | 3.2 | 3.4 | 2.9 | 2.8 | 2.6 | 2.1 | 2.4 | 1.7 | 1.8 | 1.2 | 2.0 |
| Income Taxes | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.2 | (0.3) | 0.1 |
| Unrealized Adjustments on Derivatives for Hedging | 0.0 | 0.0 | 0.0 | — | (0.0) | 0.0 | — | — | — | — | — | — |
| Net Income after Tax | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | 0.0 | — | — | — | — | — | — | 0.0 | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Net Income before Minority Interest | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Minority Interest | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Net Income after Minority Interest | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Income Available to Common Shares | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Other Comprehensive Income - Starting Line | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Other Comprehensive Income - Foreign Currency | 0.1 | 0.3 | (0.4) | (0.2) | 0.3 | 0.0 | (0.1) | 0.2 | (0.3) | (0.0) | 0.2 | 0.0 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Associated Companies | — | — | 0.0 | — | — | — | 0.0 | — | — | — | (0.0) | — |
| Other Comprehensive Income - Pension Related | — | — | (0.1) | — | — | — | 0.1 | — | — | — | 0.0 | — |
| Other Comprehensive Income - Income Tax | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.3 | (0.6) | (0.2) | 0.3 | 0.0 | 0.0 | 0.2 | (0.3) | (0.0) | 0.2 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 3.1 | 3.4 | 2.5 | 2.6 | 3.0 | 2.5 | 2.1 | 2.4 | 1.4 | 1.5 | 1.8 | 1.9 |
| Comprehensive Income - Attributable to Minority Interest - 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 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.1 | 3.4 | 2.5 | 2.6 | 3.0 | 2.5 | 2.1 | 2.4 | 1.4 | 1.5 | 1.8 | 1.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | 0.0 | (0.0) | — | 0.0 | — | — | 0.0 | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Income available to Common excluding Extraordinary Items | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Shares used to calculate Basic EPS - Total mn | 1,473.4 | 1,473.4 | 1,478.3 | 1,469.4 | 1,466.4 | 1,465.2 | 1,446.2 | 1,461.7 | 1,467.5 | 1,457.3 | 1,456.8 | 1,456.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.05 | 2.05 | 2.09 | 1.90 | 1.81 | 1.71 | 1.40 | 1.50 | 1.14 | 1.08 | 1.06 | 1.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.05 | 2.05 | 2.09 | 1.90 | 1.81 | 1.71 | 1.40 | 1.50 | 1.14 | 1.08 | 1.06 | 1.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.05 | 2.05 | 2.75 | 1.90 | 1.81 | 1.71 | 1.74 | 1.50 | 1.14 | 1.08 | 1.70 | 1.27 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| 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 | 1,473.4 | 1,473.4 | 1,478.3 | 1,469.4 | 1,466.4 | 1,465.2 | 1,446.2 | 1,461.7 | 1,467.5 | 1,457.3 | 1,456.8 | 1,456.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.05 | 2.05 | 2.09 | 1.90 | 1.81 | 1.71 | 1.40 | 1.50 | 1.14 | 1.08 | 1.06 | 1.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.05 | 2.05 | 2.09 | 1.90 | 1.81 | 1.71 | 1.40 | 1.50 | 1.14 | 1.08 | 1.06 | 1.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.05 | 2.05 | 2.75 | 1.90 | 1.81 | 1.71 | 1.74 | 1.50 | 1.14 | 1.08 | 1.70 | 1.27 |
| 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 | 2.10 | 2.28 | 1.71 | 1.78 | 2.02 | 1.73 | 1.42 | 1.64 | 0.92 | 1.06 | 1.22 | 1.27 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Diluted Income available to Common excluding Extraordinary Items | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| Shares used to calculate Diluted EPS - Total mn | 1,551.9 | 1,546.2 | 1,485.5 | 1,485.0 | 1,476.8 | 1,465.2 | 1,486.7 | 1,461.7 | 1,467.5 | 1,457.3 | 1,495.1 | 1,468.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.95 | 1.96 | 2.08 | 1.88 | 1.80 | 1.71 | 1.36 | 1.50 | 1.14 | 1.08 | 1.03 | 1.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.95 | 1.96 | 2.08 | 1.88 | 1.80 | 1.71 | 1.36 | 1.50 | 1.14 | 1.08 | 1.03 | 1.26 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.95 | 1.95 | 2.74 | 1.88 | 1.80 | 1.71 | 1.69 | 1.50 | 1.14 | 1.08 | 1.66 | 1.26 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.0 | 3.0 | 3.1 | 2.8 | 2.7 | 2.5 | 2.0 | 2.2 | 1.7 | 1.6 | 1.5 | 1.9 |
| 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 | 1,551.9 | 1,546.2 | 1,485.5 | 1,485.0 | 1,476.8 | 1,465.2 | 1,486.7 | 1,461.7 | 1,467.5 | 1,457.3 | 1,495.1 | 1,468.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.95 | 1.96 | 2.08 | 1.88 | 1.80 | 1.71 | 1.36 | 1.50 | 1.14 | 1.08 | 1.03 | 1.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.95 | 1.96 | 2.08 | 1.88 | 1.80 | 1.71 | 1.36 | 1.50 | 1.14 | 1.08 | 1.03 | 1.26 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.95 | 1.95 | 2.74 | 1.88 | 1.80 | 1.71 | 1.69 | 1.50 | 1.14 | 1.08 | 1.66 | 1.26 |
| 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 | 2.00 | 2.17 | 1.71 | 1.76 | 2.01 | 1.73 | 1.38 | 1.64 | 0.92 | 1.06 | 1.19 | 1.26 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.7 | 3.3 | 4.5 | 3.4 | 2.7 | 2.5 | 3.0 | 2.4 | 1.9 | 2.0 | 5.8 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.2 | 4.0 | 5.0 | 3.8 | 3.1 | 2.9 | 3.5 | 2.7 | 2.4 | 2.4 | 6.4 | 2.6 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | — | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 |
| Depreciation - Total | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.1 | 0.1 | — | 0.1 | 0.0 | 0.0 | — | 0.1 | — | — | 0.1 | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.2 |
| Research & Development Expense - Supplemental | 0.1 | 0.1 | — | 0.1 | 0.0 | 0.0 | — | 0.1 | — | — | 0.1 | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) | 0.3 |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 |
| Normalized after Tax Profit | 3.0 | 3.0 | 4.1 | 2.8 | 2.7 | 2.5 | 2.5 | 2.2 | 1.7 | 1.6 | 2.5 | 1.9 |
| Normalized Net Income from Continuing Operations | 3.0 | 3.0 | 4.1 | 2.8 | 2.7 | 2.5 | 2.5 | 2.2 | 1.7 | 1.6 | 2.5 | 1.9 |
| Normalized Net Income - Bottom Line | 3.0 | 3.0 | 4.1 | 2.8 | 2.7 | 2.5 | 2.5 | 2.2 | 1.7 | 1.6 | 2.5 | 1.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.4 | 3.3 | 4.4 | 3.0 | 2.8 | 2.7 | 2.6 | 2.5 | 1.9 | 1.9 | 2.4 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.9 | 4.0 | 4.9 | 3.4 | 3.2 | 3.1 | 3.2 | 2.9 | 2.3 | 2.3 | 3.0 | 2.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | 0.0 | 0.0 | — | (0.0) | 0.0 | — | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | 0.0 | 0.0 | 0.0 | — | (0.0) | 0.0 | — | — | — | — | — | — |
| Interest Expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Operating Expenses | 22.0 | 20.7 | 18.5 | 17.3 | 16.0 | 15.6 | 16.2 | 14.9 | 14.0 | 13.2 | 10.3 | 12.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.2 | 2.9 | 2.5 | 2.7 | 2.1 | 2.1 | 2.4 | 1.9 | 1.6 | 1.5 | 1.3 | 1.7 |
| Income before Taxes & Provision for Loan Losses | 3.2 | 3.2 | 3.4 | 2.9 | 2.8 | 2.6 | 2.1 | 2.4 | 1.7 | 1.8 | 1.2 | 2.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.1 | 17.9 | 16.0 | 14.5 | 13.9 | 13.5 | 14.6 | 12.9 | 12.3 | 11.7 | 12.4 | 10.3 |
| Cost of Revenues excluding Depreciation | 19.1 | 17.9 | 16.0 | 14.5 | 13.9 | 13.5 | 14.6 | 12.9 | 12.3 | 11.7 | 12.4 | 10.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.2 | 3.1 | 3.2 | 2.9 | 2.7 | 2.6 | 2.1 | 2.3 | 1.8 | 1.7 | 1.8 | 2.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 21.5 | 20.0 | 17.9 | 16.9 | 15.5 | 15.1 | 15.6 | 14.6 | 13.5 | 12.8 | 9.7 | 11.5 |
| Income Available to Common Shares before Depreciation & Amortization | 3.5 | 3.7 | 3.6 | 3.2 | 3.1 | 2.9 | 2.6 | 2.6 | 2.2 | 2.0 | 2.1 | 2.4 |
| Fixed Charges | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| 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 | 2.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 1.20 | 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.