Last close · 16 Oct 2026
Rs 233.00 -1.35%
Annual · FY2007 – FY2026
Attock Cement Pakistan Limited (ACPL) income statement
Attock Cement Pakistan Limited reported revenue of Rs 44.3 bn for FY2026 (Jul 2025 – Jun 2026), up 33.1% on FY2025. Gross profit came to Rs 12.1 bn, a gross margin of 27.3%. Operating profit was Rs 5.5 bn (an operating margin of 12.5%). Finance cost was Rs 818.1 mn, down 53.0% on FY2025. Tax of Rs 1.9 bn took 35.3% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 bn, up 97.3% on FY2025, or Rs 24.86 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.3 | 33.3 | 28.5 | 25.5 | 20.5 | 28.6 | 23.9 | 20.8 | 16.6 | 14.7 | 13.9 | 13.1 | 12.5 | 11.5 | 10.6 | 8.6 | 7.7 | 8.5 | 5.0 | 4.6 |
| Cost of revenue | (32.2) | (25.3) | (23.2) | (19.8) | (16.8) | (22.2) | (18.1) | (16.0) | (11.7) | (8.8) | (8.3) | (8.7) | (8.8) | (8.0) | (7.7) | (6.8) | (5.7) | (5.8) | (3.9) | (3.0) |
| Gross profit | 12.1 | 8.0 | 5.3 | 5.7 | 3.7 | 6.4 | 5.8 | 4.8 | 4.9 | 5.9 | 5.6 | 4.4 | 3.7 | 3.5 | 2.9 | 1.7 | 2.0 | 2.7 | 1.1 | 1.6 |
| Selling, general & administrative expenses | (6.6) | (4.7) | (3.5) | (2.8) | (2.1) | (3.0) | (2.5) | (2.1) | (1.6) | (1.3) | (1.3) | (1.3) | (1.1) | (0.8) | (0.9) | (0.7) | (0.7) | (0.6) | (0.3) | (0.2) |
| Operating profit | 5.5 | 3.2 | 1.8 | 2.9 | 1.6 | 3.4 | 3.4 | 2.7 | 3.3 | 4.2 | 3.9 | 2.8 | 2.4 | 2.5 | 2.0 | 1.0 | 1.3 | 2.0 | 0.8 | 1.3 |
| Finance cost | (0.8) | (1.7) | (0.3) | (0.3) | (0.2) | (0.2) | (0.5) | (0.6) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.3) | (0.2) |
| Profit before tax | 5.3 | 2.9 | 5.8 | 2.8 | 2.0 | 2.8 | 3.0 | 2.4 | 3.1 | 4.4 | 4.2 | 3.2 | 2.6 | 2.7 | 2.0 | 1.0 | 1.4 | 2.0 | 0.7 | 1.2 |
| Taxation | (1.9) | (1.1) | (2.3) | (1.3) | (1.2) | (0.4) | (0.4) | (0.3) | 1.3 | (1.4) | (1.3) | (1.0) | (0.6) | (0.5) | (0.6) | (0.4) | (0.8) | (0.5) | (0.2) | (0.8) |
| Profit after tax | 3.4 | 1.7 | 3.6 | 1.5 | 0.8 | 2.4 | 2.6 | 2.1 | 4.4 | 3.0 | 2.9 | 2.2 | 2.0 | 2.1 | 1.4 | 0.7 | 0.6 | 1.5 | 0.4 | 0.4 |
| Profit attributable to shareholders | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 | 2.9 | 2.2 | 2.0 | 2.1 | 1.4 | 0.7 | 0.6 | 1.5 | 0.4 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 | 21.03 | 16.05 | 14.66 | 15.56 | 10.45 | 4.98 | 4.61 | 10.86 | 3.80 | 3.42 |
| EPS – diluted (Rs) Rs | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 | 21.03 | 16.05 | 14.66 | 15.56 | 10.45 | 4.98 | 7.40 | 10.86 | 3.80 | 6.95 |
| Dividend per share (Rs) Rs | 0.50 | 8.00 | 6.50 | 6.00 | 3.50 | 4.00 | 3.50 | 4.00 | 6.67 | 11.25 | 10.42 | 12.50 | 10.83 | 10.51 | 5.36 | 2.84 | 3.15 | 2.63 | 0.79 | 2.36 |
| EBITDA | 7.4 | 5.0 | 2.9 | 4.1 | 2.7 | 4.4 | 4.3 | 3.5 | 3.9 | 4.7 | 4.3 | 3.2 | 2.8 | 2.8 | 2.3 | 1.3 | 1.5 | 2.5 | 1.2 | 1.7 |
| Depreciation & amortisation | 1.8 | 1.7 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 |
| Weighted average shares mn | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 114.5 | 114.5 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +33.1% | +16.7% | +12.0% | +24.4% | -28.4% | +19.4% | +15.2% | +25.2% | +12.7% | +5.9% | +6.4% | +4.3% | +9.0% | +8.2% | +24.4% | +11.6% | -9.9% | +70.2% | +9.7% | — |
| Cost of revenue | +27.2% | +9.0% | +17.4% | +18.0% | -24.3% | +22.4% | +13.3% | +36.6% | +32.3% | +6.1% | -4.1% | -1.7% | +10.9% | +3.6% | +12.7% | +19.5% | -1.6% | +49.2% | +29.3% | — |
| Gross profit | +51.7% | +50.6% | -6.7% | +53.3% | -42.4% | +10.1% | +21.6% | -2.1% | -16.8% | +5.5% | +27.1% | +18.7% | +4.7% | +20.0% | +70.3% | -11.6% | -27.7% | +143.1% | -28.3% | — |
| Selling, general & administrative expenses | +38.8% | +36.4% | +23.4% | +36.5% | -32.3% | +22.9% | +19.6% | +30.7% | +20.8% | -2.6% | +1.7% | +19.9% | +33.2% | -10.0% | +32.1% | +7.0% | +5.0% | +139.9% | +33.1% | — |
| Operating profit | +70.5% | +77.5% | -36.2% | +74.3% | -51.6% | +0.8% | +23.1% | -17.7% | -21.6% | +8.2% | +38.6% | +17.8% | -3.0% | +26.4% | +98.3% | -22.6% | -36.7% | +145.5% | -36.7% | — |
| Finance cost | -53.0% | +539.7% | +8.6% | +12.6% | +30.4% | -63.4% | -21.9% | +249.6% | +32,352.8% | -42.7% | -34.1% | +8.1% | +196.8% | -57.7% | -93.8% | -88.5% | -33.9% | -16.1% | +27.1% | — |
| Profit before tax | +84.7% | -51.0% | +107.4% | +43.6% | -30.3% | -6.0% | +24.5% | -23.2% | -29.6% | +4.9% | +31.5% | +22.2% | -1.6% | +31.6% | +96.7% | -25.5% | -30.2% | +194.6% | -43.4% | — |
| Taxation | +65.3% | -50.3% | +74.8% | +8.8% | +175.2% | +1.8% | +28.8% | — | -190.1% | +4.8% | +32.6% | +63.4% | +15.0% | -9.8% | +70.9% | -53.6% | +52.3% | +106.6% | -70.1% | — |
| Profit after tax | +97.3% | -51.5% | +135.2% | +97.5% | -67.7% | -7.3% | +23.8% | -52.9% | +45.0% | +5.0% | +31.0% | +9.5% | -5.8% | +48.8% | +109.9% | +8.1% | -57.6% | +243.2% | +11.1% | — |
| Profit attributable to shareholders | +97.3% | -51.5% | +135.2% | +35.4% | -45.1% | +8.5% | -9.4% | -52.9% | +45.0% | +5.0% | +31.0% | +9.5% | -5.8% | +48.8% | +109.9% | +8.1% | -57.6% | +243.2% | +11.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +97.3% | -51.5% | +135.2% | +35.4% | -45.1% | +8.5% | -9.4% | -52.9% | +45.0% | +5.0% | +31.0% | +9.5% | -5.8% | +48.8% | +109.9% | +8.1% | -57.6% | +186.0% | +11.1% | — |
| EPS – diluted (Rs) | +97.3% | -51.5% | +135.2% | +35.4% | -45.1% | +8.5% | -9.4% | -52.9% | +45.0% | +5.0% | +31.0% | +9.5% | -5.8% | +48.8% | +109.9% | -32.7% | -31.9% | +186.0% | -45.4% | — |
| Dividend per share (Rs) | -93.8% | +23.1% | +8.3% | +71.4% | -12.5% | +14.3% | -12.5% | -40.0% | -40.7% | +8.0% | -16.7% | +15.4% | +3.1% | +96.2% | +88.9% | -10.0% | +20.0% | +233.3% | -66.7% | — |
| EBITDA | +48.4% | +72.3% | -28.9% | +48.8% | -38.1% | +1.5% | +22.8% | -8.5% | -17.5% | +7.6% | +34.0% | +16.0% | -1.1% | +24.8% | +80.0% | -18.6% | -37.9% | +103.7% | -26.5% | — |
| Depreciation & amortisation | +7.1% | +63.3% | -11.2% | +10.0% | +7.4% | +4.2% | +21.6% | +48.1% | +22.8% | +2.1% | +2.5% | +5.0% | +11.9% | +15.3% | +13.5% | +0.3% | -42.9% | +18.3% | +9.3% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (72.7%) | (76.1%) | (81.4%) | (77.7%) | (81.9%) | (77.5%) | (75.6%) | (76.9%) | (70.5%) | (60.0%) | (59.9%) | (66.4%) | (70.5%) | (69.3%) | (72.3%) | (79.8%) | (74.5%) | (68.2%) | (77.7%) | (65.9%) |
| Gross profit | 27.3% | 23.9% | 18.6% | 22.3% | 18.1% | 22.5% | 24.4% | 23.1% | 29.5% | 40.0% | 40.1% | 33.6% | 29.5% | 30.7% | 27.7% | 20.2% | 25.5% | 31.8% | 22.3% | 34.1% |
| Selling, general & administrative expenses | (14.8%) | (14.2%) | (12.2%) | (11.0%) | (10.1%) | (10.6%) | (10.3%) | (10.0%) | (9.5%) | (8.9%) | (9.7%) | (10.1%) | (8.8%) | (7.2%) | (8.7%) | (8.1%) | (8.5%) | (7.3%) | (5.2%) | (4.3%) |
| Operating profit | 12.5% | 9.7% | 6.4% | 11.2% | 8.0% | 11.9% | 14.1% | 13.2% | 20.0% | 28.8% | 28.1% | 21.6% | 19.1% | 21.5% | 18.4% | 11.5% | 16.6% | 23.7% | 16.4% | 28.4% |
| Finance cost | (1.8%) | (5.2%) | (1.0%) | (1.0%) | (1.1%) | (0.6%) | (1.9%) | (2.9%) | (1.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.2%) | (1.9%) | (2.6%) | (5.2%) | (4.5%) |
| Profit before tax | 11.9% | 8.6% | 20.4% | 11.0% | 9.6% | 9.8% | 12.5% | 11.6% | 18.9% | 30.2% | 30.4% | 24.6% | 21.0% | 23.3% | 19.1% | 12.1% | 18.1% | 23.4% | 13.5% | 26.2% |
| Taxation | (4.2%) | (3.4%) | (7.9%) | (5.1%) | (5.8%) | (1.5%) | (1.8%) | (1.6%) | 7.7% | (9.6%) | (9.7%) | (7.8%) | (4.9%) | (4.7%) | (5.6%) | (4.1%) | (9.8%) | (5.8%) | (4.8%) | (17.6%) |
| Profit after tax | 7.7% | 5.2% | 12.5% | 6.0% | 3.7% | 8.3% | 10.7% | 10.0% | 26.5% | 20.6% | 20.8% | 16.9% | 16.1% | 18.6% | 13.5% | 8.0% | 8.3% | 17.5% | 8.7% | 8.6% |
| Profit attributable to shareholders | 7.7% | 5.2% | 12.5% | 6.0% | 5.5% | 7.1% | 7.8% | 10.0% | 26.5% | 20.6% | 20.8% | 16.9% | 16.1% | 18.6% | 13.5% | 8.0% | 8.3% | 17.5% | 8.7% | 8.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.6% | 14.9% | 10.1% | 15.9% | 13.3% | 15.4% | 18.1% | 17.0% | 23.2% | 31.7% | 31.2% | 24.8% | 22.3% | 24.6% | 21.3% | 14.7% | 20.2% | 29.2% | 24.4% | 36.5% |
| Depreciation & amortisation | 4.2% | 5.2% | 3.7% | 4.7% | 5.3% | 3.5% | 4.0% | 3.8% | 3.2% | 3.0% | 3.1% | 3.2% | 3.2% | 3.1% | 2.9% | 3.2% | 3.5% | 5.6% | 8.0% | 8.1% |
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 134
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 44.3 | 33.3 | 28.5 | 25.5 | 20.5 | 28.6 | 23.9 | 20.8 | 16.6 | 14.7 |
| Sales of Goods & Services - Net - Unclassified | 22.2 | 14.3 | 10.3 | 7.3 | 4.6 | 9.2 | 9.0 | 7.1 | 3.3 | 3.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.9 | 0.7 | 0.6 | 0.8 | 0.6 | 0.5 | 0.4 | 0.2 | 0.3 | — |
| Revenue Taxes | 11.1 | 9.8 | 6.7 | 6.3 | 6.0 | 5.1 | 5.0 | 6.1 | 5.4 | — |
| Gross Revenue from Business Activities - Total | 34.1 | 29.6 | 25.6 | 25.3 | 22.5 | 25.0 | 20.3 | 20.0 | 19.0 | 11.8 |
| Revenue from Business Activities - Total | 44.3 | 33.3 | 28.5 | 25.5 | 20.5 | 28.6 | 23.9 | 20.8 | 16.6 | 14.7 |
| Cost of Operating Revenue | 32.2 | 25.3 | 23.2 | 19.8 | 16.8 | 22.2 | 18.1 | 16.0 | 11.7 | 8.8 |
| Cost of Revenues - Total | 32.2 | 25.3 | 23.2 | 19.8 | 16.8 | 22.2 | 18.1 | 16.0 | 11.7 | 8.8 |
| Cost of Revenues - Unclassified | 8.4 | 4.8 | 5.5 | 4.7 | 4.8 | 1.8 | 4.9 | 4.5 | 3.6 | 5.2 |
| Selling, General & Administrative Expenses - Total | 6.6 | 4.7 | 3.5 | 2.8 | 2.1 | 3.0 | 2.5 | 2.1 | 1.6 | 1.3 |
| Selling, General & Administrative Expenses - Unclassified | 5.2 | 3.7 | 2.6 | 1.9 | 1.3 | 2.3 | 1.8 | 1.4 | 0.9 | 0.9 |
| Depreciation in Cost of Revenues | 1.8 | 1.7 | 1.0 | 0.9 | 0.8 | 1.0 | 0.9 | 0.8 | 0.5 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.1 | 3.2 | 2.6 | 2.3 | 2.2 | 6.5 | 2.0 | 1.8 | 1.8 | 1.4 |
| Material Expenses | 4.0 | 2.8 | 2.4 | 1.2 | 1.4 | 6.5 | 4.9 | 1.9 | 1.4 | 1.8 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | 0.3 |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Materials Purchased | 4.0 | 2.8 | 2.4 | 1.2 | 1.4 | 6.5 | 4.9 | 1.9 | 1.4 | 1.8 |
| Cost of Revenues - Other - Total | 15.0 | 12.7 | 11.7 | 10.7 | 7.6 | 6.4 | 5.4 | 7.0 | 4.3 | 0.0 |
| Gross Profit - Industrials/Property - Total | 12.1 | 8.0 | 5.3 | 5.7 | 3.7 | 6.4 | 5.8 | 4.8 | 4.9 | 5.9 |
| Operating Expenses - Total | 38.8 | 30.1 | 26.7 | 22.6 | 18.8 | 25.2 | 20.6 | 18.0 | 13.3 | 10.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.3 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.5 | 3.2 | 1.8 | 2.9 | 1.6 | 3.4 | 3.4 | 2.7 | 3.3 | 4.2 |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.7) | (0.3) | (0.1) | 0.2 | (0.7) | (0.4) | (0.4) | (0.2) | 0.1 |
| Property & Other Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.8 | 1.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.2 | (0.0) |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.8 | 1.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | 0.6 | 0.2 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.9 | (0.0) | 0.1 | 0.4 | (0.5) | 0.0 | 0.2 | (0.1) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.5 | 0.4 | (0.0) | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.0) | 0.0 | 0.2 | 0.4 | (0.4) | 0.1 | 0.2 | (0.0) | 0.0 |
| Normalized Pre-tax Profit | 5.3 | 2.9 | 1.5 | 2.8 | 2.0 | 2.8 | 3.0 | 2.4 | 3.1 | 4.4 |
| Non-Recurring Income/Expense - Total | 0.0 | (0.0) | 4.3 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Fair Value Adjustments - Financial Investments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 0.0 | 0.0 | 4.3 | 0.0 | — | — | — | — | — | — |
| Income before Taxes | 5.3 | 2.9 | 5.8 | 2.8 | 2.0 | 2.8 | 3.0 | 2.4 | 3.1 | 4.4 |
| Income Taxes | 1.9 | 1.1 | 2.3 | 1.3 | 1.2 | 0.4 | 0.4 | 0.3 | (1.3) | 1.4 |
| Income Taxes for the Year - Current | 1.6 | 0.6 | 0.2 | 0.9 | 0.6 | 0.4 | 0.3 | 0.4 | (0.3) | 1.4 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.3 | 0.4 | 0.6 | 1.4 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.0 | (0.0) | (0.9) | (0.0) |
| Income Taxes - Deferred | 0.3 | 0.5 | 2.0 | 0.4 | 0.6 | 0.0 | 0.1 | (0.1) | (0.9) | 0.0 |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Net Income after Tax | 3.4 | 1.7 | 3.6 | 1.5 | 0.8 | 2.4 | 2.6 | 2.1 | 4.4 | 3.0 |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | 1.7 | 3.6 | 1.5 | 0.8 | 2.4 | 2.6 | 2.1 | 4.4 | 3.0 |
| Net Income before Minority Interest | 3.4 | 1.7 | 3.6 | 1.5 | 1.4 | 2.4 | 2.6 | 2.1 | 4.4 | 3.0 |
| Minority Interest | — | — | — | — | 0.2 | 0.3 | 0.7 | — | — | — |
| Net Income after Minority Interest | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Income Available to Common Shares | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | 0.6 | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | 0.6 | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 3.4 | 1.7 | 3.6 | 1.5 | 1.4 | 2.4 | 2.6 | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | 0.6 | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | 2.1 | (0.4) | 0.2 | 1.0 | 0.3 | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.2) | 0.1 | 0.2 | (0.0) | 0.0 | (0.1) | 0.1 | 0.1 | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | (0.2) | 0.1 | 0.2 | 2.1 | (0.4) | 0.1 | 1.1 | 0.4 | — |
| Comprehensive Income before Minority Interest - Total | 3.4 | 1.5 | 3.7 | 1.7 | 3.5 | 2.0 | 2.6 | 3.2 | 4.8 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | 1.0 | 0.3 | 0.7 | 0.4 | 0.1 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.4 | 1.5 | 3.7 | 1.7 | 2.5 | 1.7 | 2.0 | 2.8 | 4.7 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | 8.00 | 6.50 | 6.00 | 3.50 | 4.00 | 3.50 | 4.00 | 6.67 | 11.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Income available to Common excluding Extraordinary Items | 3.4 | 1.7 | 3.6 | 1.5 | 0.5 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Shares used to calculate Basic EPS - Total mn | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 24.86 | 12.60 | 25.95 | 11.03 | 3.88 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 24.67 | 12.91 | (5.26) | 11.00 | 3.88 | 14.72 | 13.67 | 15.09 | 32.02 | 22.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| 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 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 24.86 | 12.60 | 25.95 | 11.03 | 3.88 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.67 | 12.91 | (5.26) | 11.00 | 3.88 | 14.72 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 24.51 | 11.16 | 27.04 | 12.25 | 18.31 | 12.08 | 14.26 | 20.24 | 34.12 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | 1.7 | 3.6 | 1.5 | 0.5 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Shares used to calculate Diluted EPS - Total mn | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 24.86 | 12.60 | 25.95 | 11.03 | 3.88 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 24.67 | 12.91 | (5.26) | 11.00 | 3.88 | 14.72 | 13.67 | 15.09 | 32.02 | 22.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 1.7 | 3.6 | 1.5 | 1.1 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| 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 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 24.86 | 12.60 | 25.95 | 11.03 | 3.88 | 14.83 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.67 | 12.91 | (5.26) | 11.00 | 3.88 | 14.72 | 13.67 | 15.09 | 32.02 | 22.08 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 4.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 24.51 | 11.16 | 27.04 | 12.25 | 18.31 | 12.08 | 14.26 | 20.24 | 34.12 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 8.50 | 4.00 | 8.50 | 1.50 | 6.00 | 3.50 | 4.00 | 6.67 | 11.25 | 10.42 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 7.65 | 3.60 | 7.65 | 1.35 | 5.40 | 3.15 | 3.60 | 6.00 | 10.12 | 9.37 |
| Earnings before Interest & Taxes (EBIT) | 5.5 | 3.2 | 1.8 | 2.9 | 1.6 | 3.4 | 3.4 | 2.7 | 3.3 | 4.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.4 | 5.0 | 2.9 | 4.1 | 2.7 | 4.4 | 4.3 | 3.5 | 3.9 | 4.7 |
| Depreciation & Amortization - Supplemental | 1.8 | 1.7 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.5 | 0.4 |
| Depreciation Expense - Total - Supplemental | 1.8 | 1.7 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.5 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.8 | 1.7 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.5 | 0.4 |
| Depreciation - Total | 1.8 | 1.7 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.5 | 0.4 |
| Labor & Related Expenses - Total | 4.4 | 4.1 | 3.4 | 3.1 | 2.9 | 7.2 | 2.5 | 2.4 | 2.4 | 1.8 |
| Labor & Related Expenses - Supplemental | 4.4 | 4.1 | 3.4 | 3.1 | 2.9 | 7.2 | 2.5 | 2.4 | 2.4 | 1.8 |
| 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 | 3.4 | 1.8 | (0.7) | 1.5 | 0.8 | 2.4 | 2.6 | 2.1 | 4.4 | 3.0 |
| Normalized Net Income from Continuing Operations | 3.4 | 1.8 | (0.7) | 1.5 | 0.8 | 2.4 | 2.6 | 2.1 | 4.4 | 3.0 |
| Normalized Net Income - Bottom Line | 3.4 | 1.8 | (0.7) | 1.5 | 0.5 | 2.0 | 1.9 | 2.1 | 4.4 | 3.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.0 | 4.6 | 1.8 | 3.0 | 2.2 | 3.0 | 3.4 | 3.0 | 3.3 | 4.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.9 | 6.3 | 2.8 | 4.2 | 3.2 | 4.0 | 4.4 | 3.8 | 3.8 | 4.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.8 | 1.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | 0.6 | 0.2 | 0.0 |
| Operating Expenses | 38.8 | 30.1 | 26.7 | 22.6 | 18.8 | 25.2 | 20.6 | 18.0 | 13.3 | 10.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.6 | 4.7 | 3.5 | 2.8 | 2.1 | 3.0 | 2.5 | 2.1 | 1.6 | 1.3 |
| Income before Taxes & Provision for Loan Losses | 5.3 | 2.9 | 5.8 | 2.8 | 2.0 | 2.8 | 3.0 | 2.4 | 3.1 | 4.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 32.3 | 25.4 | 23.3 | 19.8 | 16.8 | 22.2 | 18.1 | 16.0 | 11.7 | 8.9 |
| Cost of Revenues excluding Depreciation | 30.4 | 23.7 | 22.2 | 18.9 | 15.9 | 21.2 | 17.2 | 15.2 | 11.2 | 8.4 |
| Generation Cost | 32.3 | 25.4 | 23.3 | 19.8 | 16.8 | 22.2 | 18.1 | 16.0 | 11.7 | 8.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 8.50 | 4.00 | 8.50 | 1.50 | 6.00 | 3.50 | 4.00 | 6.67 | 11.25 | 10.42 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 8.50 | 4.00 | 8.50 | 1.50 | 6.00 | 3.50 | 4.00 | 6.67 | 11.25 | 10.42 |
| Tax Adjusted Operating Income | 3.9 | 2.8 | 3.7 | 1.7 | 1.2 | 2.2 | 2.3 | 2.6 | 4.6 | 3.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 37.0 | 28.3 | 25.7 | 21.4 | 17.8 | 24.2 | 19.6 | 17.3 | 12.7 | 10.1 |
| Income Available to Common Shares before Depreciation & Amortization | 5.3 | 3.5 | 4.6 | 2.7 | 2.2 | 3.0 | 2.8 | 2.9 | 4.9 | 3.5 |
| Fixed Charges | 0.8 | 1.7 | 0.3 | 0.3 | 0.2 | 0.2 | 0.5 | 0.6 | 0.2 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 8.50 | 4.00 | 8.50 | 1.50 | 6.00 | 3.50 | 4.00 | 6.67 | 11.25 | 10.42 |
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.