ABOT Abbott Laboratories (Pakistan) Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 944.39 +1.11%
Annual · FY2006 – FY2025
Abbott Laboratories (Pakistan) Limited (ABOT) income statement
Abbott Laboratories (Pakistan) Limited reported revenue of Rs 75.4 bn for FY2025 (Jan – Dec 2025), up 10.6% on FY2024. Gross profit came to Rs 26.8 bn, a gross margin of 35.5%. Operating profit was Rs 13.2 bn (an operating margin of 17.5%). Finance cost was Rs 66.5 mn, up 466.1% on FY2024. Tax of Rs 5.5 bn took 41.0% of pre-tax profit. Profit attributable to shareholders was Rs 8.0 bn, up 52.2% on FY2024, or Rs 81.37 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Dec 2008 – Nov 2009 | FY2008 * Dec 2007 – Nov 2008 | FY2007 * Dec 2006 – Nov 2007 | FY2006 Dec 2005 – Nov 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.4 | 68.2 | 55.5 | 49.3 | 42.6 | 35.3 | 30.2 | 29.7 | 26.1 | 23.4 | 21.2 | 19.7 | 17.2 | 15.2 | 12.9 | 11.0 | 8.5 | 7.1 | 6.6 | 4.6 |
| Cost of revenue | (48.6) | (48.2) | (43.7) | (34.7) | (26.5) | (23.1) | (21.6) | (19.9) | (16.0) | (14.0) | (12.9) | (12.1) | (10.6) | (9.5) | (8.3) | (7.3) | (6.1) | (5.0) | (3.9) | (2.7) |
| Gross profit | 26.8 | 20.0 | 11.8 | 14.5 | 16.1 | 12.2 | 8.5 | 9.8 | 10.1 | 9.4 | 8.2 | 7.6 | 6.6 | 5.7 | 4.7 | 3.7 | 2.3 | 2.1 | 2.7 | 1.9 |
| Selling, general & administrative expenses | (13.7) | (11.2) | (9.3) | (8.5) | (8.2) | (6.5) | (6.1) | (5.5) | (4.6) | (4.2) | (3.6) | (3.7) | (3.1) | (2.8) | (2.4) | (0.8) | (0.6) | (0.6) | (0.5) | (0.8) |
| Operating profit | 13.2 | 8.9 | 3.2 | 6.1 | 7.8 | 6.1 | 2.5 | 4.4 | 5.5 | 5.2 | 4.6 | 3.9 | 3.5 | 2.9 | 2.3 | 2.9 | 1.8 | 1.6 | 2.2 | 1.1 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Profit before tax | 13.5 | 9.0 | 2.0 | 6.1 | 8.4 | 6.2 | 2.5 | 4.3 | 5.8 | 5.6 | 5.0 | 4.3 | 3.7 | 3.0 | 2.4 | 1.7 | 0.9 | 0.5 | 1.7 | 1.1 |
| Taxation | (5.5) | (3.8) | (1.8) | (3.1) | (2.4) | (1.7) | (1.2) | (1.6) | (1.6) | (1.6) | (1.4) | (1.5) | (1.2) | (0.9) | (0.7) | (0.6) | (0.3) | (0.2) | (0.6) | (0.3) |
| Profit after tax | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 | 3.6 | 2.8 | 2.5 | 2.1 | 1.6 | 1.2 | 0.6 | 0.3 | 1.2 | 0.8 |
| Profit attributable to shareholders | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 | 3.6 | 2.8 | 2.5 | 2.1 | 1.6 | 1.2 | 0.6 | 0.3 | 1.2 | 0.8 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 | 36.64 | 28.77 | 25.83 | 21.35 | 16.80 | 12.02 | 6.22 | 3.51 | 12.10 | 8.10 |
| EPS – diluted (Rs) Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 | 36.64 | 28.77 | 25.83 | 21.35 | 16.80 | 12.02 | 6.22 | 6.26 | 14.56 | 8.10 |
| Dividend per share (Rs) Rs | 40.00 | 10.00 | 0.00 | 15.00 | 40.00 | 40.00 | 7.50 | 20.00 | 40.00 | 40.00 | 30.00 | 7.80 | 7.00 | 7.00 | 6.00 | 5.00 | 12.00 | 5.00 | 18.00 | 3.00 |
| EBITDA | 15.1 | 10.7 | 4.8 | 7.5 | 9.1 | 7.2 | 3.5 | 5.1 | 6.1 | 5.7 | 5.1 | 4.3 | 3.9 | 3.2 | 2.6 | 3.2 | 2.0 | 1.8 | 2.4 | 1.3 |
| Depreciation & amortisation | 1.9 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 96.6 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Dec 2008 – Nov 2009 | FY2008 * Dec 2007 – Nov 2008 | FY2007 * Dec 2006 – Nov 2007 | FY2006 Dec 2005 – Nov 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +10.6% | +22.9% | +12.6% | +15.7% | +20.7% | +17.0% | +1.5% | +13.9% | +11.5% | +10.5% | +7.5% | +14.4% | +13.2% | +17.5% | +17.7% | +30.1% | +18.6% | +8.2% | +42.4% | — |
| Cost of revenue | +0.8% | +10.4% | +25.7% | +31.1% | +14.9% | +6.6% | +8.6% | +24.5% | +14.1% | +8.3% | +6.6% | +14.6% | +11.4% | +14.9% | +13.3% | +19.2% | +22.8% | +29.4% | +41.8% | — |
| Gross profit | +34.3% | +68.9% | -18.6% | -9.6% | +31.5% | +43.3% | -13.0% | -2.9% | +7.7% | +13.9% | +9.0% | +14.0% | +16.1% | +22.2% | +26.6% | +58.8% | +8.9% | -21.8% | +43.3% | — |
| Selling, general & administrative expenses | +22.3% | +20.3% | +8.9% | +3.9% | +26.7% | +7.2% | +10.6% | +19.0% | +10.3% | +14.4% | -1.5% | +17.9% | +11.0% | +18.2% | +205.6% | +39.2% | -2.4% | +7.7% | -31.4% | — |
| Operating profit | +48.0% | +177.9% | -47.5% | -22.0% | +28.5% | +139.5% | -41.9% | -20.9% | +5.9% | +13.4% | +18.6% | +10.7% | +21.3% | +26.7% | -21.3% | +64.1% | +12.8% | -28.5% | +97.7% | — |
| Finance cost | +466.1% | -47.1% | -53.2% | -13.0% | -22.6% | +63.0% | +596.6% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +49.6% | +341.9% | -66.8% | -26.9% | +34.7% | +148.7% | -42.2% | -25.6% | +4.6% | +11.6% | +15.9% | +17.2% | +22.3% | +26.9% | +36.4% | +98.8% | +60.8% | -68.8% | +57.6% | — |
| Taxation | +46.1% | +112.8% | -43.4% | +28.7% | +43.0% | +41.1% | -26.6% | +0.8% | +4.6% | +10.3% | -5.5% | +29.8% | +25.3% | +26.5% | +29.4% | +111.4% | +32.9% | -64.1% | +72.3% | — |
| Profit after tax | +52.2% | +1,899.5% | -91.3% | -49.7% | +31.6% | +248.9% | -51.8% | -35.9% | +4.6% | +12.1% | +27.4% | +11.4% | +21.0% | +27.1% | +39.7% | +93.2% | +77.1% | -71.0% | +51.5% | — |
| Profit attributable to shareholders | +52.2% | +1,899.5% | -91.3% | -49.7% | +31.6% | +248.9% | -51.8% | -35.9% | +4.6% | +12.1% | +27.4% | +11.4% | +21.0% | +27.1% | +39.7% | +93.2% | +77.1% | -71.0% | +51.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +52.2% | +1,899.5% | -91.3% | -49.7% | +31.6% | +248.9% | -51.8% | -35.9% | +4.6% | +12.1% | +27.4% | +11.4% | +21.0% | +27.1% | +39.7% | +93.2% | +77.1% | -71.0% | +49.5% | — |
| EPS – diluted (Rs) | +52.2% | +1,899.5% | -91.3% | -49.7% | +31.6% | +248.9% | -51.8% | -35.9% | +4.6% | +12.1% | +27.4% | +11.4% | +21.0% | +27.1% | +39.7% | +93.2% | -0.6% | -57.0% | +79.9% | — |
| Dividend per share (Rs) | +300.0% | — | -100.0% | -62.5% | 0.0% | +433.3% | -62.5% | -50.0% | 0.0% | +33.3% | +284.6% | +11.4% | 0.0% | +16.7% | +20.0% | -58.3% | +140.0% | -72.2% | +500.0% | — |
| EBITDA | +41.0% | +123.1% | -36.5% | -16.8% | +25.7% | +103.2% | -30.5% | -16.7% | +6.6% | +13.1% | +17.8% | +10.5% | +20.9% | +26.0% | -18.9% | +59.9% | +11.5% | -25.6% | +87.4% | — |
| Depreciation & amortisation | +6.1% | +12.5% | +9.7% | +15.0% | +11.0% | +12.0% | +37.0% | +21.4% | +13.6% | +10.4% | +11.3% | +9.4% | +18.2% | +20.3% | +9.3% | +24.1% | +1.6% | +9.2% | +16.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Dec 2008 – Nov 2009 | FY2008 * Dec 2007 – Nov 2008 | FY2007 * Dec 2006 – Nov 2007 | FY2006 Dec 2005 – Nov 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (64.5%) | (70.7%) | (78.7%) | (70.5%) | (62.2%) | (65.4%) | (71.7%) | (67.0%) | (61.3%) | (59.9%) | (61.1%) | (61.7%) | (61.5%) | (62.5%) | (64.0%) | (66.5%) | (72.5%) | (70.1%) | (58.6%) | (58.8%) |
| Gross profit | 35.5% | 29.3% | 21.3% | 29.5% | 37.8% | 34.6% | 28.3% | 33.0% | 38.7% | 40.1% | 38.9% | 38.3% | 38.5% | 37.5% | 36.0% | 33.5% | 27.5% | 29.9% | 41.4% | 41.2% |
| Selling, general & administrative expenses | (18.2%) | (16.4%) | (16.8%) | (17.4%) | (19.3%) | (18.4%) | (20.1%) | (18.4%) | (17.6%) | (17.8%) | (17.2%) | (18.8%) | (18.2%) | (18.6%) | (18.5%) | (7.1%) | (6.7%) | (8.1%) | (8.1%) | (16.9%) |
| Operating profit | 17.5% | 13.0% | 5.8% | 12.4% | 18.3% | 17.2% | 8.4% | 14.7% | 21.2% | 22.3% | 21.7% | 19.7% | 20.4% | 19.0% | 17.6% | 26.4% | 20.9% | 22.0% | 33.3% | 24.0% |
| Finance cost | (0.1%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.0%) | — | — | — | — | — | — | — | — | — | — | 0.0% | — |
| Profit before tax | 17.9% | 13.2% | 3.7% | 12.5% | 19.8% | 17.7% | 8.3% | 14.6% | 22.4% | 23.9% | 23.6% | 21.9% | 21.4% | 19.8% | 18.3% | 15.8% | 10.4% | 7.6% | 26.5% | 23.9% |
| Taxation | (7.3%) | (5.6%) | (3.2%) | (6.4%) | (5.7%) | (4.8%) | (4.0%) | (5.6%) | (6.3%) | (6.7%) | (6.7%) | (7.6%) | (6.7%) | (6.1%) | (5.6%) | (5.1%) | (3.2%) | (2.8%) | (8.5%) | (7.0%) |
| Profit after tax | 10.6% | 7.7% | 0.5% | 6.1% | 14.0% | 12.9% | 4.3% | 9.1% | 16.1% | 17.2% | 16.9% | 14.3% | 14.7% | 13.7% | 12.7% | 10.7% | 7.2% | 4.8% | 18.0% | 16.9% |
| Profit attributable to shareholders | 10.6% | 7.7% | 0.5% | 6.1% | 14.0% | 12.9% | 4.3% | 9.1% | 16.1% | 17.2% | 16.9% | 14.3% | 14.7% | 13.7% | 12.7% | 10.7% | 7.2% | 4.8% | 18.0% | 16.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.0% | 15.7% | 8.6% | 15.3% | 21.3% | 20.4% | 11.8% | 17.2% | 23.5% | 24.6% | 24.0% | 21.9% | 22.7% | 21.2% | 19.8% | 28.7% | 23.4% | 24.8% | 36.1% | 27.4% |
| Depreciation & amortisation | 2.5% | 2.6% | 2.9% | 2.9% | 2.9% | 3.2% | 3.3% | 2.5% | 2.3% | 2.3% | 2.3% | 2.2% | 2.3% | 2.2% | 2.2% | 2.3% | 2.4% | 2.8% | 2.8% | 3.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 138
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 75.4 | 68.2 | 55.5 | 49.3 | 42.6 | 35.3 | 30.2 | 29.7 | 26.1 | 23.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 5.6 | 4.4 | 4.1 | 8.7 | 3.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 |
| Revenue Taxes | 4.5 | 3.9 | 2.8 | (2.6) | 1.3 | 1.0 | 0.7 | 0.6 | 0.5 | 0.5 |
| Gross Revenue from Business Activities - Total | 85.6 | 76.5 | 62.3 | 55.5 | 47.2 | 36.4 | 31.1 | 30.5 | 26.8 | 24.0 |
| Revenue from Business Activities - Total | 75.4 | 68.2 | 55.5 | 49.3 | 42.6 | 35.3 | 30.2 | 29.7 | 26.1 | 23.4 |
| Cost of Operating Revenue | 48.6 | 48.2 | 43.7 | 34.7 | 26.5 | 23.1 | 21.6 | 19.9 | 16.0 | 14.0 |
| Cost of Revenues - Total | 48.6 | 48.2 | 43.7 | 34.7 | 26.5 | 23.1 | 21.6 | 19.9 | 16.0 | 14.0 |
| Cost of Revenues - Unclassified | 16.8 | 18.3 | 13.4 | 12.0 | 9.6 | 7.2 | 7.3 | 6.8 | 4.9 | 4.0 |
| Selling, General & Administrative Expenses - Total | 13.7 | 11.2 | 9.3 | 8.5 | 8.2 | 6.5 | 6.1 | 5.5 | 4.6 | 4.2 |
| Selling, General & Administrative Expenses - Unclassified | 3.6 | 3.1 | 2.7 | 2.2 | 2.1 | 1.3 | 1.7 | 1.4 | 1.5 | 1.6 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation in Cost of Revenues | 1.4 | 1.4 | 1.2 | 1.1 | 1.0 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.7 | 3.0 | 2.4 | 2.3 | 2.0 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 26.7 | 25.4 | 26.7 | 19.4 | 13.9 | 13.5 | 12.1 | 11.0 | 9.3 | 8.3 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 24.6 | 22.8 | 24.3 | 17.7 | 12.8 | 12.2 | 12.6 | 11.0 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | (0.1) | (0.1) | (0.7) | (0.1) | 0.0 | (0.3) | (0.1) | (0.0) | (0.0) | (0.0) |
| Changes in Inventory | 0.6 | 0.8 | 0.7 | 0.3 | 0.3 | 0.6 | (0.9) | (0.5) | — | — |
| Other Operating Income - Total | 0.2 | 0.2 | 0.7 | 0.2 | 0.0 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 |
| Materials Purchased | 1.4 | 1.8 | 1.7 | 1.3 | 0.8 | 0.7 | 0.5 | 0.5 | 9.2 | 8.3 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 26.8 | 20.0 | 11.8 | 14.5 | 16.1 | 12.2 | 8.5 | 9.8 | 10.1 | 9.4 |
| Operating Expenses - Total | 62.2 | 59.3 | 52.3 | 43.2 | 34.8 | 29.2 | 27.6 | 25.4 | 20.6 | 18.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.7 | 4.8 | 3.9 | 3.5 | 3.4 | 2.9 | 2.4 | 2.3 | 1.9 | 1.5 |
| Selling, General & Administrative Expenses - Other - Total | 3.9 | 3.0 | 2.4 | 2.5 | 2.5 | 1.6 | 1.4 | 1.4 | 0.9 | 0.8 |
| Advertising Expense | 3.6 | 2.8 | 2.3 | 2.3 | 2.4 | 1.5 | 1.3 | 1.2 | 0.9 | 0.7 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 13.2 | 8.9 | 3.2 | 6.1 | 7.8 | 6.1 | 2.5 | 4.4 | 5.5 | 5.2 |
| Financing Income/(Expense) - Net - Total | 0.6 | 0.4 | (0.6) | 0.1 | 0.6 | 0.2 | (0.0) | (0.0) | 0.3 | 0.4 |
| Property & Other Taxes | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of (Interest Income) | (0.8) | (0.5) | (0.7) | (0.8) | (0.6) | (0.3) | (0.2) | (0.4) | (0.4) | (0.4) |
| Other Operating Expense | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — |
| Provision for Doubtful Accounts & Write-off | 0.2 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | (0.0) | (1.3) | (0.8) | (0.0) | (0.1) | (0.2) | (0.4) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.1) | (0.5) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.2) | (0.0) | (1.3) | (0.8) | — | (0.1) | (0.2) | (0.4) | (0.1) | (0.0) |
| Normalized Pre-tax Profit | 13.8 | 9.2 | 2.0 | 6.1 | 8.4 | 6.2 | 2.5 | 4.3 | 5.9 | 5.6 |
| Non-Recurring Income/Expense - Total | (0.3) | (0.2) | 0.0 | — | — | 0.0 | (0.0) | 0.0 | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.3 | 0.2 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Impairment - Fixed Assets | 0.3 | 0.2 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Interest Income - Non-Bank | 0.8 | 0.5 | 0.7 | 0.9 | 0.7 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| Income before Taxes | 13.5 | 9.0 | 2.0 | 6.1 | 8.4 | 6.2 | 2.5 | 4.3 | 5.8 | 5.6 |
| Income Taxes | 5.5 | 3.8 | 1.8 | 3.1 | 2.4 | 1.7 | 1.2 | 1.6 | 1.6 | 1.6 |
| Income Taxes for the Year - Current | 5.6 | 3.3 | 1.8 | 2.9 | 2.4 | 1.7 | 1.2 | 1.6 | 1.6 | 1.6 |
| Income Taxes - Domestic - Current | 5.6 | 3.3 | 1.4 | 2.1 | 2.4 | 1.7 | 1.1 | 1.5 | 1.5 | 1.5 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | (0.0) | 0.4 | 0.8 | 0.0 | (0.0) | 0.1 | 0.2 | 0.2 | 0.1 |
| Income Taxes - Deferred | (0.1) | 0.5 | 0.0 | 0.2 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) |
| Net Income after Tax | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Income before Discontinued Operations & Extraordinary Items | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Net Income before Minority Interest | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Net Income after Minority Interest | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Income Available to Common Shares | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Other Comprehensive Income - Starting Line | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | — | — |
| Other Comprehensive Income - Pension Related | 0.6 | (0.1) | 0.5 | 0.0 | 0.1 | (0.2) | (0.3) | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.6 | (0.1) | 0.5 | 0.0 | 0.1 | (0.2) | (0.3) | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 8.6 | 5.2 | 0.8 | 3.0 | 6.0 | 4.3 | 1.0 | 2.7 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.6 | 5.2 | 0.8 | 3.0 | 6.0 | 4.3 | 1.0 | 2.7 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 40.00 | 10.00 | 0.00 | 15.00 | 40.00 | 40.00 | 7.50 | 20.00 | 40.00 | 40.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Income available to Common excluding Extraordinary Items | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Shares used to calculate Basic EPS - Total mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 84.94 | 55.76 | 2.67 | 30.69 | 60.95 | 46.33 | 13.39 | 27.52 | 43.11 | 41.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 84.94 | 55.76 | 2.67 | 30.69 | 60.95 | 46.33 | 13.39 | 27.52 | 43.11 | 41.08 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 87.40 | 52.85 | 7.69 | 30.76 | 61.75 | 43.95 | 10.17 | 27.80 | — | — |
| Dilution Adjustment | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Diluted Income available to Common excluding Extraordinary Items | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Shares used to calculate Diluted EPS - Total mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 84.94 | 55.76 | 2.67 | 30.69 | 60.95 | 46.33 | 13.39 | 27.52 | 43.11 | 41.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 | 97.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 81.37 | 53.46 | 2.67 | 30.69 | 60.95 | 46.33 | 13.28 | 27.52 | 42.95 | 41.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 84.94 | 55.76 | 2.67 | 30.69 | 60.95 | 46.33 | 13.39 | 27.52 | 43.11 | 41.08 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 87.40 | 52.85 | 7.69 | 30.76 | 61.75 | 43.95 | 10.17 | 27.80 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 0.00 | 0.00 | 35.00 | 45.00 | 22.50 | 10.00 | 40.00 | 40.00 | 30.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 0.00 | 0.00 | 31.50 | 40.50 | 20.25 | 9.00 | 36.00 | 36.00 | 27.00 |
| Earnings before Interest & Taxes (EBIT) | 13.2 | 8.9 | 3.2 | 6.1 | 7.8 | 6.1 | 2.5 | 4.4 | 5.5 | 5.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 15.1 | 10.7 | 4.8 | 7.5 | 9.1 | 7.2 | 3.5 | 5.1 | 6.1 | 5.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 7.5 | 9.1 | 7.2 | 3.6 | 5.2 | 6.2 | 5.8 |
| Depreciation & Amortization - Supplemental | 1.9 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 |
| Depreciation Expense - Total - Supplemental | 1.9 | 1.8 | 1.6 | 1.4 | 1.2 | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 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 | 0.0 | — | — |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 1.9 | 1.8 | 1.6 | 1.4 | 1.3 | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 |
| Depreciation - Total | 1.9 | 1.8 | 1.6 | 1.4 | 1.2 | 1.1 | 1.0 | 0.7 | 0.6 | 0.5 |
| 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 |
| Labor & Related Expenses - Total | 9.7 | 7.8 | 6.3 | 5.8 | 5.5 | 4.9 | 4.3 | 4.1 | 3.4 | 2.9 |
| Labor & Related Expenses - Supplemental | 9.3 | 7.8 | 6.3 | 5.8 | 5.4 | 4.8 | 4.1 | 4.0 | 3.4 | 2.9 |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | 0.2 | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | 0.3 | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Stock-Based Compensation - Tax Benefit - Supplemental | 0.1 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 8.3 | 5.5 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Normalized Net Income from Continuing Operations | 8.3 | 5.5 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Normalized Net Income - Bottom Line | 8.3 | 5.5 | 0.3 | 3.0 | 6.0 | 4.5 | 1.3 | 2.7 | 4.2 | 4.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.1 | 8.8 | 1.3 | 5.3 | 7.8 | 6.0 | 2.3 | 4.0 | 5.4 | 5.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 15.0 | 10.6 | 2.9 | 6.8 | 9.0 | 7.1 | 3.3 | 4.7 | 6.1 | 5.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — |
| Rental/Operating Lease Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 3.6 | 2.8 | 2.3 | 2.3 | 2.4 | 1.5 | 1.3 | 1.2 | 0.9 | 0.7 |
| Interest Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — |
| Operating Expenses | 62.2 | 59.3 | 52.3 | 43.2 | 34.8 | 29.2 | 27.6 | 25.4 | 20.6 | 18.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.7 | 11.2 | 9.3 | 8.5 | 8.2 | 6.5 | 6.1 | 5.5 | 4.6 | 4.2 |
| Income before Taxes & Provision for Loan Losses | 13.5 | 9.0 | 2.0 | 6.1 | 8.4 | 6.2 | 2.5 | 4.3 | 5.8 | 5.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 48.6 | 48.2 | 43.7 | 34.7 | 26.5 | 23.1 | 21.6 | 19.9 | 16.0 | 14.0 |
| Cost of Revenues excluding Depreciation | 47.2 | 46.8 | 42.4 | 33.6 | 25.5 | 22.5 | 21.2 | 19.5 | 15.7 | 13.8 |
| Generation Cost | 48.6 | 48.2 | 43.7 | — | — | — | — | — | 16.0 | 14.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 0.00 | 0.00 | 35.00 | 45.00 | 22.50 | 10.00 | 40.00 | 40.00 | 30.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 0.00 | 0.00 | 35.00 | 45.00 | 22.50 | 10.00 | 40.00 | 40.00 | 30.00 |
| Tax Adjusted Operating Income | 8.0 | 5.2 | 0.3 | 3.0 | 6.0 | 4.6 | 1.3 | 2.7 | 4.2 | 4.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 60.3 | 57.5 | 50.7 | 41.7 | 33.5 | 28.1 | 26.6 | 24.6 | 20.0 | 17.6 |
| Income Available to Common Shares before Depreciation & Amortization | 9.9 | 7.0 | 1.8 | 4.4 | 7.2 | 5.7 | 2.3 | 3.4 | 4.8 | 4.6 |
| Fixed Charges | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 10.00 | 0.00 | 0.00 | 35.00 | 45.00 | 22.50 | 10.00 | 40.00 | 40.00 | 30.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.