Last close · 16 Oct 2026
Rs 505.71 -0.24%
Quarterly · Q1 FY2022 – Q4 FY2026
Thal Limited (THALL) quarterly income statement
Thal Limited reported revenue of Rs 14.1 bn for Q4 FY2026 (Apr – Jun 2026), up 44.9% on Q4 FY2025. Gross profit came to Rs 3.7 bn, a gross margin of 26.3%. Operating profit was Rs 1.9 bn (an operating margin of 13.3%). Finance cost was Rs 123.1 mn, down 28.4% on Q4 FY2025. Tax of Rs 1.6 bn took 93.2% of pre-tax profit. Profit attributable to shareholders was Rs 2.8 bn, up 63.8% on Q4 FY2025, or Rs 35.00 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 | 44.3 | 14.1 | 9.5 | 10.2 | 10.4 | 9.7 | 8.5 | 8.4 | 6.5 | 8.7 | 8.9 | 5.8 | 6.1 | 7.3 | 10.5 | 8.1 | 7.3 | 10.4 | 11.0 | 10.1 | 8.3 |
| Cost of revenue | (37.7) | (10.4) | (8.5) | (9.3) | (9.5) | (8.8) | (7.7) | (7.5) | (6.0) | (7.8) | (8.0) | (5.3) | (5.6) | (6.3) | (9.0) | (7.3) | (6.5) | (8.8) | (9.1) | (8.5) | (6.9) |
| Gross profit | 6.6 | 3.7 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.9 | 0.9 | 0.5 | 0.5 | 0.9 | 1.6 | 0.8 | 0.8 | 1.6 | 1.9 | 1.7 | 1.3 |
| Selling, general & administrative expenses | (3.2) | (0.4) | (0.9) | (0.8) | (1.0) | (1.1) | (0.7) | (0.7) | (0.7) | (0.9) | (0.7) | (0.6) | (0.6) | (0.7) | (0.7) | (0.6) | (0.6) | (0.7) | (0.6) | (0.6) | (0.5) |
| Operating profit | 6.2 | 1.9 | 1.6 | 1.5 | 1.3 | 1.2 | 1.4 | 1.6 | 1.6 | 1.7 | 1.4 | 1.2 | 1.2 | 1.5 | 1.6 | 1.0 | 0.8 | 0.3 | 1.7 | 1.0 | 0.8 |
| Finance cost | (0.6) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit before tax | 5.5 | 1.7 | 1.4 | 1.3 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | 0.7 | 1.2 | 0.9 | 0.7 | 1.3 | 1.4 | 0.8 | 0.7 | 1.5 | 2.0 | 1.7 | 1.3 |
| Taxation | (4.3) | (1.6) | (0.8) | (1.1) | (0.9) | (1.3) | (0.9) | (0.9) | (0.8) | (1.0) | (0.7) | (0.9) | (0.5) | (1.1) | (0.5) | (0.5) | (0.3) | (0.8) | (0.7) | (0.6) | (0.4) |
| Profit after tax | 1.2 | 0.1 | 0.6 | 0.2 | 0.2 | (0.1) | 0.3 | 0.4 | 0.2 | (0.3) | 0.4 | (0.1) | 0.3 | 0.1 | 0.9 | 0.4 | 0.4 | 0.6 | 1.3 | 1.0 | 0.9 |
| Profit attributable to shareholders | 10.5 | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 | 2.2 | 0.7 | 0.7 | 0.8 | 1.0 | 1.9 | 1.8 | 1.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 129.04 | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 | 27.65 | 8.35 | 8.69 | 9.71 | 12.55 | 23.06 | 22.22 | 13.88 |
| EPS – diluted (Rs) Rs | 129.04 | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 | 27.65 | 8.35 | 8.69 | 9.71 | 12.55 | 23.06 | 22.22 | 13.88 |
| Dividend per share (Rs) Rs | 30.00 | 15.00 | 0.00 | 15.00 | 0.00 | 6.00 | 0.00 | 4.00 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 6.50 | 0.00 | 1.50 | 0.00 | 2.50 | 0.00 | 5.00 | 0.00 |
| EBITDA | 7.7 | 2.0 | 2.1 | 1.9 | 1.7 | 1.3 | 1.8 | 2.0 | 2.0 | 1.7 | 1.9 | 1.6 | 1.6 | 1.5 | 1.9 | 1.2 | 1.2 | 0.4 | 2.0 | 1.3 | 1.1 |
| Depreciation & amortisation | 1.5 | 0.1 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.5 | 0.4 | 0.1 | 0.4 | 0.4 | 0.3 | 0.0 | 0.3 | 0.3 | 0.4 | 0.0 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 |
| 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 | +44.9% | +11.6% | +22.3% | +60.3% | +12.1% | -4.0% | +45.6% | +6.7% | +19.4% | -15.5% | -28.9% | -16.2% | -30.4% | -4.1% | -20.2% | -12.2% | +18.9% | +28.7% | +48.4% | +50.2% |
| Cost of revenue | +18.2% | +10.6% | +23.9% | +58.1% | +13.1% | -3.7% | +43.0% | +7.4% | +22.3% | -11.0% | -28.1% | -13.4% | -28.3% | -1.7% | -13.5% | -6.6% | +19.0% | +25.7% | +49.2% | +45.9% |
| Gross profit | +294.5% | +20.0% | +7.8% | +87.1% | +3.5% | -6.0% | +72.6% | -1.7% | -1.0% | -41.3% | -35.9% | -38.7% | -42.5% | -15.7% | -54.1% | -41.3% | +18.4% | +45.8% | +44.5% | +77.1% |
| Selling, general & administrative expenses | -58.8% | +40.4% | +13.3% | +36.7% | +21.5% | -7.1% | +19.3% | +18.9% | +24.3% | +8.2% | +1.3% | -4.6% | -0.1% | +21.2% | +7.4% | +15.8% | -6.4% | +28.5% | +81.6% | +44.0% |
| Operating profit | +57.6% | +12.6% | -6.6% | -19.3% | -28.1% | -3.5% | +28.6% | +29.7% | +10.2% | -9.2% | +26.2% | +53.8% | +339.2% | -4.1% | -2.7% | -5.7% | -52.1% | +84.9% | +169.6% | -23.0% |
| Finance cost | -28.4% | -17.0% | -28.7% | -37.0% | -18.4% | -34.3% | -19.6% | +3.3% | -8.9% | +86.6% | +112.5% | +154.9% | +158.2% | +70.9% | +100.6% | +108.0% | +99.6% | +95.3% | +50.5% | +11.7% |
| Profit before tax | +35.2% | +22.2% | -2.8% | +1.2% | +69.3% | -1.9% | +56.7% | +43.1% | -42.3% | -18.6% | +1.9% | +7.6% | -13.0% | -27.0% | -49.4% | -49.1% | +18.8% | +37.3% | +15.7% | +18.6% |
| Taxation | +20.5% | -9.2% | +21.3% | +4.0% | +25.9% | +19.1% | -0.7% | +74.4% | -9.5% | +45.6% | +101.4% | +39.4% | +37.8% | -22.7% | -27.7% | -20.8% | +19.9% | +56.1% | +44.2% | +27.7% |
| Profit after tax | — | +118.8% | -52.4% | -8.5% | — | -36.4% | — | -11.3% | -324.5% | -52.8% | -114.0% | -23.0% | -79.1% | -29.0% | -62.5% | -62.1% | +17.4% | +29.7% | +3.4% | +14.8% |
| Profit attributable to shareholders | +63.8% | +49.6% | +81.3% | -9.7% | -13.3% | +11.8% | -38.0% | -3.5% | -10.9% | +123.8% | +309.6% | +169.1% | +120.4% | -63.8% | -60.9% | -30.0% | -27.2% | +13.7% | +79.7% | -19.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +63.8% | +49.6% | +81.4% | -9.7% | -13.3% | +11.8% | -38.0% | -3.5% | -10.9% | +123.8% | +309.7% | +169.1% | +120.4% | -63.8% | -60.9% | -30.0% | -27.2% | +13.7% | +79.6% | -19.2% |
| EPS – diluted (Rs) | +63.8% | +49.6% | +81.4% | -9.7% | -13.3% | +11.8% | -38.0% | -3.5% | -10.9% | +123.8% | +309.7% | +169.1% | +120.4% | -63.8% | -60.9% | -30.0% | -27.2% | +13.7% | +79.6% | -19.2% |
| Dividend per share (Rs) | +150.0% | — | +275.0% | — | 0.0% | — | +100.0% | — | -7.7% | — | +33.3% | — | +160.0% | — | -70.0% | — | -58.3% | — | +25.0% | — |
| EBITDA | +49.4% | +13.8% | -6.1% | -14.6% | -23.3% | -1.6% | +25.0% | +28.5% | +14.5% | -2.4% | +31.4% | +33.0% | +324.4% | -2.1% | -3.4% | +2.2% | -63.5% | +67.5% | +106.1% | -9.2% |
| Depreciation & amortisation | -17.0% | +17.5% | -4.6% | +2.4% | +67.1% | +4.8% | +14.3% | +24.4% | +339.7% | +29.8% | +49.5% | -9.6% | +20.3% | +8.8% | -5.9% | +23.2% | -93.8% | +10.7% | +14.6% | +73.9% |
| 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 | (73.7%) | (89.1%) | (91.0%) | (91.4%) | (90.3%) | (89.9%) | (89.8%) | (92.7%) | (89.5%) | (89.7%) | (91.4%) | (92.0%) | (87.4%) | (85.1%) | (90.5%) | (89.1%) | (84.7%) | (83.1%) | (83.4%) | (83.7%) |
| Gross profit | 26.3% | 10.9% | 9.0% | 8.6% | 9.7% | 10.1% | 10.2% | 7.3% | 10.5% | 10.3% | 8.6% | 8.0% | 12.6% | 14.9% | 9.5% | 10.9% | 15.3% | 16.9% | 16.6% | 16.3% |
| Selling, general & administrative expenses | (3.1%) | (10.0%) | (8.2%) | (9.2%) | (11.0%) | (7.9%) | (8.8%) | (10.8%) | (10.1%) | (8.2%) | (10.7%) | (9.7%) | (9.7%) | (6.4%) | (7.6%) | (8.5%) | (6.8%) | (5.1%) | (5.6%) | (6.4%) |
| Operating profit | 13.3% | 16.5% | 14.3% | 12.1% | 12.2% | 16.3% | 18.8% | 24.1% | 19.1% | 16.2% | 21.3% | 19.9% | 20.7% | 15.1% | 12.0% | 10.8% | 3.3% | 15.1% | 9.8% | 10.1% |
| Finance cost | (0.9%) | (1.5%) | (1.5%) | (1.6%) | (1.8%) | (2.0%) | (2.7%) | (4.1%) | (2.4%) | (3.0%) | (4.8%) | (4.2%) | (3.2%) | (1.4%) | (1.6%) | (1.4%) | (0.9%) | (0.8%) | (0.6%) | (0.6%) |
| Profit before tax | 11.9% | 14.8% | 12.7% | 10.3% | 12.8% | 13.5% | 16.0% | 16.3% | 8.4% | 13.2% | 14.9% | 12.1% | 17.5% | 13.8% | 10.4% | 9.4% | 14.0% | 18.1% | 16.3% | 16.3% |
| Taxation | (11.1%) | (8.3%) | (10.7%) | (8.2%) | (13.3%) | (10.2%) | (10.8%) | (12.6%) | (11.9%) | (8.2%) | (15.8%) | (7.7%) | (15.7%) | (4.8%) | (5.6%) | (4.6%) | (7.9%) | (5.9%) | (6.2%) | (5.1%) |
| Profit after tax | 0.8% | 6.5% | 2.0% | 2.1% | (0.6%) | 3.3% | 5.2% | 3.7% | (3.4%) | 5.0% | (0.9%) | 4.4% | 1.8% | 9.0% | 4.8% | 4.8% | 6.1% | 12.1% | 10.2% | 11.2% |
| Profit attributable to shareholders | 20.1% | 26.6% | 31.6% | 17.7% | 17.8% | 19.8% | 21.3% | 31.4% | 23.0% | 17.0% | 50.1% | 34.7% | 30.9% | 6.4% | 8.7% | 10.8% | 9.7% | 17.0% | 17.8% | 13.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.2% | 22.0% | 18.7% | 16.4% | 13.7% | 21.6% | 24.4% | 30.8% | 20.1% | 21.1% | 28.4% | 25.6% | 20.9% | 18.3% | 15.4% | 16.1% | 3.4% | 17.9% | 12.7% | 13.8% |
| Depreciation & amortisation | 0.9% | 5.6% | 4.4% | 4.2% | 1.5% | 5.3% | 5.6% | 6.6% | 1.0% | 4.8% | 7.2% | 5.7% | 0.3% | 3.2% | 3.4% | 5.3% | 0.2% | 2.8% | 2.9% | 3.8% |
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 90
| 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 | 14.1 | 9.5 | 10.2 | 10.4 | 9.7 | 8.5 | 8.4 | 6.5 | 8.7 | 8.9 | 5.8 | 6.1 |
| Sales of Goods & Services - Net - Unclassified | 14.1 | 9.5 | 10.2 | 10.4 | 9.7 | 8.5 | 8.4 | 6.5 | 8.7 | 8.9 | 5.8 | 6.1 |
| Revenue from Business Activities - Total | 14.1 | 9.5 | 10.2 | 10.4 | 9.7 | 8.5 | 8.4 | 6.5 | 8.7 | 8.9 | 5.8 | 6.1 |
| Cost of Operating Revenue | 10.4 | 8.5 | 9.3 | 9.5 | 8.8 | 7.7 | 7.5 | 6.0 | 7.8 | 8.0 | 5.3 | 5.6 |
| Cost of Revenues - Total | 10.4 | 8.5 | 9.3 | 9.5 | 8.8 | 7.7 | 7.5 | 6.0 | 7.8 | 8.0 | 5.3 | 5.6 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.9 | 0.8 | 1.0 | 1.1 | 0.7 | 0.7 | 0.7 | 0.9 | 0.7 | 0.6 | 0.6 |
| Other Operating Expense/(Income) - Net | 1.4 | (1.5) | (1.4) | (1.3) | (1.3) | (1.2) | (1.5) | (1.8) | (1.6) | (1.3) | (1.3) | (1.3) |
| Other Operating Income - Total | — | 1.5 | 1.4 | 1.3 | 1.7 | 1.2 | 1.5 | 1.8 | 1.7 | 1.3 | 1.3 | 1.4 |
| Gross Profit - Industrials/Property - Total | 3.7 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.5 | 0.9 | 0.9 | 0.5 | 0.5 |
| Operating Expenses - Total | 12.2 | 8.0 | 8.8 | 9.2 | 8.5 | 7.1 | 6.8 | 4.9 | 7.0 | 7.4 | 4.5 | 4.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.9 | 1.6 | 1.5 | 1.3 | 1.2 | 1.4 | 1.6 | 1.6 | 1.7 | 1.4 | 1.2 | 1.2 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Other Operating Expense | 1.4 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.0) | 0.2 | (0.1) | (0.0) | (0.2) | (0.7) | — | (0.1) | (0.2) |
| Normalized Pre-tax Profit | 1.7 | 1.4 | 1.3 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | 0.7 | 1.2 | 0.9 | 0.7 |
| Provision for Income Tax Expense- Unclassified | 1.6 | 0.8 | 1.1 | 0.9 | 1.3 | 0.9 | 0.9 | 0.8 | 1.0 | 0.7 | 0.9 | 0.5 |
| Income before Taxes | 1.7 | 1.4 | 1.3 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | 0.7 | 1.2 | 0.9 | 0.7 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 2.9 | 2.2 | 3.2 | 1.9 | 1.9 | 1.6 | 1.6 | 2.1 | 2.5 | 1.3 | 3.1 | 2.1 |
| Income Taxes | 1.6 | 0.8 | 1.1 | 0.9 | 1.3 | 0.9 | 0.9 | 0.8 | 1.0 | 0.7 | 0.9 | 0.5 |
| Net Income after Tax | 0.1 | 0.6 | 0.2 | 0.2 | (0.1) | 0.3 | 0.4 | 0.2 | (0.3) | 0.4 | (0.1) | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 3.0 | 2.8 | 3.4 | 2.1 | 1.9 | 1.9 | 2.0 | 2.3 | 2.3 | 1.7 | 3.1 | 2.3 |
| Net Income before Minority Interest | 3.0 | 2.8 | 3.4 | 2.1 | 1.9 | 1.9 | 2.0 | 2.3 | 2.3 | 1.7 | 3.1 | 2.3 |
| Minority Interest | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Net Income after Minority Interest | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Income Available to Common Shares | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Other Comprehensive Income - Starting Line | 3.0 | 2.8 | 3.4 | 2.1 | 1.9 | 1.9 | 2.0 | 2.3 | 2.3 | 1.7 | 3.1 | 2.3 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.1 | (0.1) | (0.1) | 0.1 | 0.1 | (0.0) | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Comprehensive Income - Pension Related | (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 - Net of Tax - Total | 0.1 | (0.1) | (0.0) | 0.1 | 0.1 | (0.0) | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 3.1 | 2.7 | 3.4 | 2.1 | 1.9 | 1.9 | 2.1 | 2.3 | 2.3 | 1.7 | 3.2 | 2.4 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.9 | 2.4 | 3.2 | 1.9 | 1.8 | 1.7 | 1.9 | 2.0 | 2.0 | 1.5 | 3.0 | 2.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 15.00 | 0.00 | 15.00 | 0.00 | 6.00 | 0.00 | 4.00 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Income available to Common excluding Extraordinary Items | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Shares used to calculate Basic EPS - Total mn | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| 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 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| 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 | 35.97 | 30.22 | 39.53 | 23.51 | 22.17 | 20.60 | 22.98 | 25.07 | 24.77 | 18.93 | 36.79 | 26.56 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Diluted Income available to Common excluding Extraordinary Items | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Shares used to calculate Diluted EPS - Total mn | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| 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 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 35.00 | 31.27 | 40.01 | 22.76 | 21.36 | 20.90 | 22.06 | 25.21 | 24.64 | 18.69 | 35.60 | 26.13 |
| 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 | 35.97 | 30.22 | 39.53 | 23.51 | 22.17 | 20.60 | 22.98 | 25.07 | 24.77 | 18.93 | 36.79 | 26.56 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 15.00 | 0.00 | 6.00 | 0.00 | 4.00 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 6.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 13.50 | 0.00 | 5.40 | 0.00 | 3.60 | 0.00 | 5.40 | 0.00 | 1.80 | 0.00 | 5.85 |
| Earnings before Interest & Taxes (EBIT) | 1.9 | 1.6 | 1.5 | 1.3 | 1.2 | 1.4 | 1.6 | 1.6 | 1.7 | 1.4 | 1.2 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.0 | 2.1 | 1.9 | 1.7 | 1.3 | 1.8 | 2.0 | 2.0 | 1.7 | 1.9 | 1.6 | 1.6 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.5 | 0.4 | 0.1 | 0.4 | 0.4 | 0.3 |
| Depreciation - Total | 0.1 | 0.5 | 0.4 | 0.4 | 0.1 | 0.4 | 0.4 | 0.4 | 0.1 | 0.4 | 0.4 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.1 | 0.6 | 0.2 | 0.2 | (0.1) | 0.3 | 0.4 | 0.2 | (0.3) | 0.4 | (0.1) | 0.3 |
| Normalized Net Income from Continuing Operations | 3.0 | 2.8 | 3.4 | 2.1 | 1.9 | 1.9 | 2.0 | 2.3 | 2.3 | 1.7 | 3.1 | 2.3 |
| Normalized Net Income - Bottom Line | 2.8 | 2.5 | 3.2 | 1.8 | 1.7 | 1.7 | 1.8 | 2.0 | 2.0 | 1.5 | 2.9 | 2.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.8 | 1.6 | 1.5 | 1.2 | 1.4 | 1.3 | 1.6 | 1.3 | 0.9 | 1.4 | 1.1 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 2.1 | 1.9 | 1.7 | 1.6 | 1.8 | 2.0 | 1.8 | 1.0 | 1.9 | 1.5 | 1.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Interest Expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Operating Expenses | 12.2 | 8.0 | 8.8 | 9.2 | 8.5 | 7.1 | 6.8 | 4.9 | 7.0 | 7.4 | 4.5 | 4.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.9 | 0.8 | 1.0 | 1.1 | 0.7 | 0.7 | 0.7 | 0.9 | 0.7 | 0.6 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 1.7 | 1.4 | 1.3 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | 0.7 | 1.2 | 0.9 | 0.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.4 | 8.5 | 9.3 | 9.5 | 8.8 | 7.7 | 7.5 | 6.0 | 7.8 | 8.0 | 5.3 | 5.6 |
| Cost of Revenues excluding Depreciation | 10.4 | 8.5 | 9.3 | 9.5 | 8.8 | 7.7 | 7.5 | 6.0 | 7.8 | 8.0 | 5.3 | 5.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 15.00 | 6.00 | 0.00 | 0.00 | 4.00 | 6.00 | 0.00 | 0.00 | 2.00 | 6.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 15.00 | 0.00 | 6.00 | 0.00 | 4.00 | 6.00 | 0.00 | 0.00 | 2.00 | 0.00 | 6.50 |
| Tax Adjusted Operating Income | 2.8 | 2.6 | 3.3 | 1.9 | 1.7 | 1.7 | 1.9 | 2.1 | 1.9 | 1.6 | 2.9 | 2.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 12.1 | 7.4 | 8.3 | 8.7 | 8.4 | 6.7 | 6.3 | 4.5 | 6.9 | 7.0 | 4.1 | 4.5 |
| Income Available to Common Shares before Depreciation & Amortization | 3.0 | 3.1 | 3.7 | 2.3 | 1.9 | 2.1 | 2.3 | 2.5 | 2.1 | 1.9 | 3.3 | 2.5 |
| Fixed Charges | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| 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 | 15.00 | 0.00 | 6.00 | 0.00 | 4.00 | 0.00 | 6.00 | 0.00 | 2.00 | 0.00 | 6.50 |
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.