AGTL Al-Ghazi Tractors Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 378.98 +2.83%
Annual · FY2006 – FY2025
Al-Ghazi Tractors Limited (AGTL) income statement
Al-Ghazi Tractors Limited reported revenue of Rs 20.4 bn for FY2025 (Jan – Dec 2025), down 41.1% on FY2024. Gross profit came to Rs 5.2 bn, a gross margin of 25.4%. Operating profit was Rs 2.4 bn (an operating margin of 11.8%). Finance cost was Rs 281.3 mn, down 36.2% on FY2024. Tax of Rs 875.8 mn took 40.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, down 63.3% on FY2024, or Rs 22.44 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 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4 | 34.6 | 34.5 | 28.2 | 20.6 | 11.9 | 14.0 | 19.3 | 18.9 | 12.1 | 9.6 | 8.8 | 9.3 | 14.8 | 10.1 | 14.9 | 15.8 | 10.1 | 9.1 | 9.0 |
| Cost of revenue | (15.2) | (26.1) | (28.1) | (23.2) | (15.9) | (9.2) | (11.5) | (14.7) | (13.6) | (8.8) | (7.1) | (6.5) | (7.2) | (12.0) | (8.2) | (12.0) | (13.1) | (8.5) | (7.4) | (7.4) |
| Gross profit | 5.2 | 8.4 | 6.4 | 5.0 | 4.7 | 2.8 | 2.5 | 4.6 | 5.3 | 3.3 | 2.5 | 2.3 | 2.1 | 2.8 | 1.9 | 2.9 | 2.6 | 1.6 | 1.7 | 1.6 |
| Selling, general & administrative expenses | (2.8) | (2.7) | (1.8) | (1.1) | (0.8) | (0.7) | (0.7) | (0.8) | (0.8) | (0.6) | (0.6) | (0.5) | (0.4) | (0.5) | (0.3) | (0.3) | (0.1) | (0.3) | (0.3) | (0.3) |
| Operating profit | 2.4 | 6.0 | 4.5 | 3.9 | 4.1 | 2.0 | 1.7 | 3.8 | 4.5 | 2.8 | 2.1 | 2.2 | 1.6 | 2.4 | 1.6 | 2.7 | 2.5 | 1.3 | 1.4 | 1.9 |
| Finance cost | (0.3) | (0.4) | (0.1) | (0.1) | (0.0) | (0.1) | (0.4) | (0.1) | (0.0) | 0.0 | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) |
| Profit before tax | 2.2 | 5.7 | 4.7 | 3.8 | 4.2 | 1.9 | 1.3 | 3.7 | 4.6 | 2.9 | 2.4 | 2.3 | 2.0 | 2.9 | 2.1 | 2.9 | 2.7 | 1.7 | 1.9 | 1.9 |
| Taxation | (0.9) | (2.2) | (2.1) | (1.6) | (1.2) | (0.6) | (0.4) | (1.3) | (1.5) | (1.0) | (0.8) | (0.7) | (0.7) | (1.0) | (0.7) | (0.0) | (1.8) | (1.1) | (1.3) | (0.7) |
| Profit after tax | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 | 1.6 | 1.6 | 1.4 | 1.9 | 1.4 | 2.9 | 0.8 | 0.6 | 0.6 | 1.2 |
| Profit attributable to shareholders | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 | 1.6 | 1.6 | 1.4 | 1.9 | 1.4 | 2.9 | 0.8 | 0.6 | 0.6 | 1.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 | 27.47 | 27.17 | 23.66 | 33.05 | 23.44 | 49.93 | 14.36 | 9.51 | 10.82 | 21.21 |
| EPS – diluted (Rs) Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 | 27.47 | 27.17 | 23.66 | 33.05 | 23.44 | 32.93 | 30.08 | 19.21 | 21.87 | 21.21 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 51.03 | 21.39 | 15.00 | 39.00 | 87.50 | 62.50 | 55.00 | 25.00 | 18.52 | 16.67 | 14.81 | 14.81 | 14.81 | 12.96 | 12.96 | 12.96 |
| EBITDA | 2.8 | 6.4 | 4.7 | 4.1 | 4.2 | 2.1 | 1.8 | 3.9 | 4.5 | 2.8 | 2.1 | 2.3 | 1.7 | 2.4 | 1.7 | 2.7 | 2.6 | 1.3 | 1.4 | 1.9 |
| Depreciation & amortisation | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| 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 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -41.1% | +0.1% | +22.5% | +37.0% | +72.4% | -14.7% | -27.7% | +2.5% | +56.0% | +25.6% | +9.7% | -5.2% | -37.3% | +46.1% | -32.3% | -5.3% | +56.0% | +11.3% | +0.7% | — |
| Cost of revenue | -41.8% | -7.1% | +21.5% | +45.9% | +72.9% | -19.9% | -22.1% | +8.1% | +55.5% | +22.7% | +9.6% | -9.5% | -40.0% | +45.5% | -31.3% | -8.6% | +53.8% | +14.8% | +0.5% | — |
| Gross profit | -38.8% | +31.7% | +26.8% | +7.2% | +70.7% | +8.9% | -45.2% | -11.9% | +57.2% | +33.7% | +10.2% | +9.6% | -25.9% | +49.1% | -36.5% | +11.4% | +67.7% | -4.6% | +1.1% | — |
| Selling, general & administrative expenses | +3.8% | +47.4% | +61.2% | +45.9% | +14.0% | +3.4% | -20.3% | +2.1% | +31.4% | +5.1% | +24.2% | +5.4% | -1.4% | +72.8% | -19.5% | +135.5% | -52.4% | -1.1% | +2.8% | — |
| Operating profit | -60.1% | +33.1% | +15.6% | -3.7% | +101.0% | +17.6% | -54.8% | -14.3% | +62.0% | +31.1% | -5.9% | +36.1% | -30.5% | +44.6% | -39.5% | +7.0% | +93.7% | -5.2% | -28.2% | — |
| Finance cost | -36.2% | +256.3% | -13.0% | +1,763.6% | -94.7% | -63.5% | +220.6% | +44,798.5% | — | — | — | — | — | — | — | — | -100.0% | -85.7% | +14.5% | — |
| Profit before tax | -61.9% | +21.7% | +23.5% | -9.0% | +116.3% | +43.0% | -63.9% | -18.5% | +59.3% | +20.3% | +6.2% | +11.3% | -29.6% | +39.3% | -28.9% | +9.1% | +58.0% | -12.1% | +0.2% | — |
| Taxation | -59.5% | +4.3% | +26.6% | +35.3% | +109.6% | +55.9% | -71.1% | -12.3% | +53.8% | +18.9% | +18.1% | +3.9% | -31.9% | +36.0% | +11,108.7% | -99.7% | +61.4% | -12.1% | +89.0% | — |
| Profit after tax | -63.3% | +35.6% | +21.1% | -27.1% | +119.2% | +38.1% | -60.1% | -21.5% | +62.1% | +21.0% | +1.1% | +14.8% | -28.4% | +41.0% | -53.0% | +247.6% | +51.0% | -12.1% | -49.0% | — |
| Profit attributable to shareholders | -63.3% | +35.6% | +21.1% | -27.1% | +119.2% | +38.1% | -60.1% | -21.5% | +62.1% | +21.0% | +1.1% | +14.8% | -28.4% | +41.0% | -53.0% | +247.6% | +51.0% | -12.1% | -49.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -63.3% | +35.6% | +21.1% | -27.1% | +119.2% | +38.1% | -60.1% | -21.5% | +62.1% | +21.0% | +1.1% | +14.8% | -28.4% | +41.0% | -53.0% | +247.6% | +51.0% | -12.1% | -49.0% | — |
| EPS – diluted (Rs) | -63.3% | +35.6% | +21.1% | -27.1% | +119.2% | +38.1% | -60.1% | -21.5% | +62.1% | +21.0% | +1.1% | +14.8% | -28.4% | +41.0% | -28.8% | +9.5% | +56.6% | -12.2% | +3.1% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | +138.6% | +42.6% | -61.5% | -55.4% | +40.0% | +13.6% | +120.0% | +35.0% | +11.1% | +12.5% | 0.0% | 0.0% | +14.3% | 0.0% | 0.0% | — |
| EBITDA | -56.1% | +36.0% | +16.8% | -2.8% | +97.3% | +16.8% | -53.6% | -13.9% | +60.8% | +31.0% | -5.6% | +35.5% | -29.9% | +43.8% | -38.9% | +7.0% | +91.9% | -5.2% | -27.4% | — |
| Depreciation & amortisation | +7.1% | +106.4% | +55.3% | +42.6% | +4.1% | +0.8% | +15.4% | +18.7% | +1.6% | +25.9% | +9.3% | +8.2% | +5.8% | +6.8% | +8.6% | +11.1% | +5.3% | -3.2% | +65.8% | — |
| 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 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 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 | (74.6%) | (75.6%) | (81.5%) | (82.1%) | (77.1%) | (76.9%) | (81.9%) | (76.1%) | (72.2%) | (72.4%) | (74.1%) | (74.2%) | (77.7%) | (81.1%) | (81.5%) | (80.3%) | (83.2%) | (84.4%) | (81.8%) | (81.9%) |
| Gross profit | 25.4% | 24.4% | 18.5% | 17.9% | 22.9% | 23.1% | 18.1% | 23.9% | 27.8% | 27.6% | 25.9% | 25.8% | 22.3% | 18.9% | 18.5% | 19.7% | 16.8% | 15.6% | 18.2% | 18.1% |
| Selling, general & administrative expenses | (13.7%) | (7.8%) | (5.3%) | (4.0%) | (3.8%) | (5.7%) | (4.7%) | (4.3%) | (4.3%) | (5.1%) | (6.1%) | (5.4%) | (4.8%) | (3.1%) | (2.6%) | (2.2%) | (0.9%) | (2.9%) | (3.2%) | (3.2%) |
| Operating profit | 11.8% | 17.5% | 13.2% | 13.9% | 19.8% | 17.0% | 12.4% | 19.8% | 23.7% | 22.8% | 21.8% | 25.4% | 17.7% | 16.0% | 16.1% | 18.1% | 16.0% | 12.9% | 15.1% | 21.2% |
| Finance cost | (1.4%) | (1.3%) | (0.4%) | (0.5%) | (0.0%) | (1.2%) | (2.8%) | (0.6%) | (0.0%) | 0.0% | — | — | — | — | — | — | 0.0% | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 10.7% | 16.5% | 13.6% | 13.5% | 20.3% | 16.2% | 9.6% | 19.3% | 24.3% | 23.8% | 24.8% | 25.6% | 21.8% | 19.4% | 20.4% | 19.4% | 16.9% | 16.6% | 21.1% | 21.2% |
| Taxation | (4.3%) | (6.3%) | (6.0%) | (5.8%) | (5.9%) | (4.8%) | (2.7%) | (6.6%) | (7.7%) | (7.9%) | (8.3%) | (7.7%) | (7.0%) | (6.5%) | (7.0%) | (0.0%) | (11.6%) | (11.2%) | (14.2%) | (7.5%) |
| Profit after tax | 6.4% | 10.2% | 7.6% | 7.6% | 14.4% | 11.3% | 7.0% | 12.7% | 16.5% | 15.9% | 16.5% | 17.9% | 14.8% | 13.0% | 13.4% | 19.4% | 5.3% | 5.5% | 6.9% | 13.6% |
| Profit attributable to shareholders | 6.4% | 10.2% | 7.6% | 7.6% | 14.4% | 11.3% | 7.0% | 12.7% | 16.5% | 15.9% | 16.5% | 17.9% | 14.8% | 13.0% | 13.4% | 19.4% | 5.3% | 5.5% | 6.9% | 13.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.9% | 18.6% | 13.7% | 14.4% | 20.3% | 17.7% | 12.9% | 20.2% | 24.0% | 23.3% | 22.3% | 25.9% | 18.1% | 16.2% | 16.5% | 18.3% | 16.2% | 13.1% | 15.4% | 21.4% |
| Depreciation & amortisation | 2.0% | 1.1% | 0.5% | 0.4% | 0.4% | 0.7% | 0.6% | 0.4% | 0.3% | 0.5% | 0.5% | 0.5% | 0.4% | 0.2% | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% |
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 | 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 | 20.4 | 34.6 | 34.5 | 28.2 | 20.6 | 11.9 | 14.0 | 19.3 | 18.9 | 12.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.1 | 1.0 | 0.7 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Revenue Taxes | 2.9 | 2.2 | 0.1 | 1.0 | 1.1 | 0.6 | 0.7 | 0.9 | 1.1 | 0.9 |
| Gross Revenue from Business Activities - Total | 24.4 | 37.8 | 35.3 | 29.7 | 21.9 | 12.8 | 15.0 | 20.6 | 20.2 | 13.2 |
| Revenue from Business Activities - Total | 20.4 | 34.6 | 34.5 | 28.2 | 20.6 | 11.9 | 14.0 | 19.3 | 18.9 | 12.1 |
| Cost of Operating Revenue | 15.2 | 26.1 | 28.1 | 23.2 | 15.9 | 9.2 | 11.5 | 14.7 | 13.6 | 8.8 |
| Cost of Revenues - Total | 15.2 | 26.1 | 28.1 | 23.2 | 15.9 | 9.2 | 11.5 | 14.7 | 13.6 | 8.8 |
| Cost of Revenues - Unclassified | 0.5 | 0.2 | 0.4 | 0.3 | 0.7 | (0.3) | 0.2 | 0.3 | 0.4 | 0.5 |
| Selling, General & Administrative Expenses - Total | 2.8 | 2.7 | 1.8 | 1.1 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 |
| Selling, General & Administrative Expenses - Unclassified | 1.4 | 1.2 | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.9 | 0.8 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 |
| Material Expenses | 14.3 | 24.4 | 25.2 | 24.1 | 14.4 | 8.9 | 10.6 | 14.5 | 12.8 | 8.0 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Utility Cost of Revenue - Purchased Power | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.3) | 0.0 | (0.0) | (0.2) | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.1 | 0.3 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | 14.1 | 23.9 | 24.8 | 23.7 | 14.1 | 8.8 | 10.4 | 14.2 | 12.6 | 7.9 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | (0.6) | 0.7 | 1.7 | (1.8) | 0.4 | 0.2 | 0.3 | (0.5) | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.2 | 8.4 | 6.4 | 5.0 | 4.7 | 2.8 | 2.5 | 4.6 | 5.3 | 3.3 |
| Operating Expenses - Total | 18.0 | 28.5 | 30.0 | 24.3 | 16.5 | 9.9 | 12.3 | 15.5 | 14.4 | 9.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.9 | 1.0 | 0.9 | 0.6 | 0.6 | 0.4 | 0.4 | 0.6 | 0.6 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Advertising Expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 |
| Rental Expense | 0.0 | 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) | 2.4 | 6.0 | 4.5 | 3.9 | 4.1 | 2.0 | 1.7 | 3.8 | 4.5 | 2.8 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | 0.1 | (0.1) | 0.1 | (0.1) | (0.4) | (0.1) | 0.1 | 0.1 |
| Interest Expense - Net of (Interest Income) | 0.2 | 0.4 | (0.3) | 0.0 | (0.1) | 0.1 | 0.4 | 0.1 | (0.1) | (0.1) |
| Other Operating Expense | 0.1 | — | 0.1 | 0.1 | — | 0.1 | 0.2 | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.1 | 0.1 | (0.0) | — | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (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) | (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 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | (0.2) | (0.1) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 2.2 | 5.7 | 4.6 | 3.8 | 4.2 | 1.9 | 1.3 | 3.7 | 4.6 | 2.9 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Litigation Expenses/Settlements | — | 0.0 | (0.0) | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Income before Taxes | 2.2 | 5.7 | 4.7 | 3.8 | 4.2 | 1.9 | 1.3 | 3.7 | 4.6 | 2.9 |
| Income Taxes | 0.9 | 2.2 | 2.1 | 1.6 | 1.2 | 0.6 | 0.4 | 1.3 | 1.5 | 1.0 |
| Income Taxes for the Year - Current | 1.0 | 2.1 | 1.9 | 1.3 | 1.2 | 0.6 | 0.5 | 1.2 | 1.4 | 0.9 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.5 | 1.2 | 1.4 | 0.9 |
| Income Taxes - Deferred | (0.1) | 0.1 | (0.0) | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | (0.1) | (0.0) | 0.0 | (0.0) |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | 0.2 | 0.4 | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 |
| Net Income after Tax | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Net Income before Minority Interest | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Net Income after Minority Interest | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Income Available to Common Shares | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Other Comprehensive Income - Starting Line | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | — |
| Other Comprehensive Income - Pension Related | 0.0 | (0.1) | 0.0 | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | — | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | (0.1) | 0.0 | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | 1.3 | 3.4 | 2.6 | 2.1 | 2.9 | 1.4 | 0.9 | 2.4 | 3.1 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.3 | 3.4 | 2.6 | 2.1 | 2.9 | 1.4 | 0.9 | 2.4 | 3.1 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 51.03 | 21.39 | 15.00 | 39.00 | 87.50 | 62.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Income available to Common excluding Extraordinary Items | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Shares used to calculate Basic EPS - Total mn | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 22.44 | 61.11 | 44.30 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.44 | 61.11 | 44.30 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| 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 | 23.08 | 58.95 | 45.69 | 36.52 | 50.46 | 23.88 | 15.97 | 41.95 | 53.72 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Shares used to calculate Diluted EPS - Total mn | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 22.44 | 61.11 | 44.30 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.44 | 61.11 | 44.30 | 37.20 | 51.03 | 23.28 | 16.87 | 42.31 | 53.88 | 33.24 |
| 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 | 23.08 | 58.95 | 45.69 | 36.52 | 50.46 | 23.88 | 15.97 | 41.95 | 53.72 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 51.03 | 21.39 | 0.00 | 24.00 | 55.00 | 75.00 | 75.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 45.93 | 19.25 | 0.00 | 21.60 | 49.50 | 67.50 | 67.50 |
| Earnings before Interest & Taxes (EBIT) | 2.4 | 6.0 | 4.5 | 3.9 | 4.1 | 2.0 | 1.7 | 3.8 | 4.5 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.8 | 6.4 | 4.7 | 4.1 | 4.2 | 2.1 | 1.8 | 3.9 | 4.5 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 2.8 | 6.4 | 4.8 | 4.1 | 4.2 | 2.1 | 1.8 | 3.9 | 4.5 | 2.8 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 1.8 | 1.8 | 1.6 | 1.1 | 0.9 | 0.7 | 0.7 | 1.0 | 0.9 | 0.7 |
| Labor & Related Expenses - Supplemental | 1.8 | 1.8 | 1.6 | 1.1 | 0.9 | 0.7 | 0.7 | 1.0 | 0.9 | 0.7 |
| 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 |
| Normalized after Tax Profit | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Normalized Net Income from Continuing Operations | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Normalized Net Income - Bottom Line | 1.3 | 3.5 | 2.6 | 2.2 | 3.0 | 1.3 | 1.0 | 2.5 | 3.1 | 1.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.4 | 6.1 | 4.3 | 3.8 | 4.1 | 2.0 | 1.7 | 3.8 | 4.5 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.8 | 6.5 | 4.5 | 4.0 | 4.2 | 2.1 | 1.8 | 3.9 | 4.5 | 2.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest Expense | 0.3 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 18.0 | 28.5 | 30.0 | 24.3 | 16.5 | 9.9 | 12.3 | 15.5 | 14.4 | 9.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.8 | 2.7 | 1.8 | 1.1 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 2.2 | 5.7 | 4.7 | 3.8 | 4.2 | 1.9 | 1.3 | 3.7 | 4.6 | 2.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.3 | 26.2 | 28.1 | 23.2 | 15.9 | 9.2 | 11.5 | 14.7 | 13.6 | 8.8 |
| Cost of Revenues excluding Depreciation | 15.1 | 26.0 | 28.0 | 23.1 | 15.8 | 9.1 | 11.4 | 14.7 | 13.6 | 8.7 |
| Generation Cost | 15.2 | 26.0 | 28.0 | 23.0 | 15.8 | 9.1 | 11.4 | 14.7 | 13.6 | 8.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 51.03 | 21.39 | 0.00 | 24.00 | 55.00 | 75.00 | 75.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 51.03 | 21.39 | 0.00 | 24.00 | 55.00 | 75.00 | 75.00 |
| Tax Adjusted Operating Income | 1.5 | 3.8 | 2.7 | 2.2 | 3.0 | 1.5 | 1.3 | 2.5 | 3.1 | 1.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.5 | 28.1 | 29.8 | 24.1 | 16.4 | 9.8 | 12.2 | 15.4 | 14.3 | 9.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1.7 | 3.9 | 2.8 | 2.3 | 3.0 | 1.4 | 1.1 | 2.5 | 3.2 | 2.0 |
| Fixed Charges | 0.3 | 0.4 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.1 | 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 | 0.00 | 0.00 | 0.00 | 51.03 | 21.39 | 0.00 | 24.00 | 55.00 | 75.00 | 75.00 |
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.