Last close · 16 Oct 2026
Rs 57.59 -9.55%
Annual · FY2008 – FY2026
Al-Khair Gadoon Limited (AKGL) income statement
Al-Khair Gadoon Limited reported revenue of Rs 1.3 bn for FY2026 (Jul 2025 – Jun 2026), down 6.8% on FY2025. Gross profit came to Rs 159.5 mn, a gross margin of 12.2%. Operating profit was Rs 47.9 mn (an operating margin of 3.7%). Finance cost was Rs 32.3 mn, up 6.7% on FY2025. Tax of Rs 7.4 mn took 48.6% of pre-tax profit. Profit attributable to shareholders was Rs 7.8 mn, down 54.4% on FY2025, or Rs 0.78 per share.
| 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,304.3 | 1,399.0 | 1,278.5 | 1,063.5 | 1,155.8 | 802.7 | 437.4 | 574.5 | 370.2 | 366.7 | 351.3 | 258.9 | 279.3 |
| Cost of revenue | (1,144.8) | (1,225.4) | (1,112.7) | (927.4) | (1,007.4) | (687.1) | (367.0) | (488.4) | (314.2) | (320.7) | (303.6) | — | — |
| Gross profit | 159.5 | 173.6 | 165.8 | 136.1 | 148.4 | 115.7 | 70.3 | 86.1 | 56.0 | 46.0 | 47.7 | 258.9 | 279.3 |
| Selling, general & administrative expenses | (111.6) | (113.9) | (114.1) | (86.3) | (91.4) | (65.6) | (47.5) | (44.2) | (33.1) | (32.3) | (34.7) | — | — |
| Operating profit | 47.9 | 59.7 | 51.7 | 49.8 | 57.0 | 50.1 | 22.9 | 41.9 | 22.9 | 13.8 | 13.0 | — | — |
| Finance cost | (32.3) | (30.3) | (16.2) | (23.5) | (7.8) | (7.9) | (7.5) | (11.8) | (3.1) | (1.9) | (2.1) | — | — |
| Profit before tax | 15.2 | 25.2 | 40.2 | 25.2 | 45.9 | 40.2 | 16.0 | 27.8 | 11.2 | 11.9 | 10.2 | — | — |
| Taxation | (7.4) | (8.1) | (12.9) | (12.2) | (15.4) | (17.4) | (8.0) | (8.4) | (3.8) | (3.6) | (2.5) | — | — |
| Profit after tax | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 | 7.7 | — | — |
| Profit attributable to shareholders | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 | 7.7 | — | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 | 0.77 | — | — |
| EPS – diluted (Rs) Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 | 0.77 | — | — |
| Dividend per share (Rs) 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 | 1.00 |
| EBITDA | 63.3 | 76.9 | 70.3 | 68.0 | 75.7 | 64.4 | 35.5 | 52.2 | 31.8 | 23.0 | 21.7 | — | — |
| Depreciation & amortisation | 15.4 | 17.1 | 18.6 | 18.2 | 18.7 | 14.3 | 12.6 | 10.3 | 8.8 | 9.2 | 8.7 | — | — |
| Weighted average shares mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.2 | 10.1 |
| 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.8% | +9.4% | +20.2% | -8.0% | +44.0% | +83.5% | -23.9% | +55.2% | +1.0% | +4.4% | +35.7% | -7.3% | — |
| Cost of revenue | -6.6% | +10.1% | +20.0% | -7.9% | +46.6% | +87.2% | -24.8% | +55.4% | -2.0% | +5.6% | — | — | — |
| Gross profit | -8.2% | +4.7% | +21.8% | -8.3% | +28.3% | +64.4% | -18.3% | +53.8% | +21.7% | -3.4% | -81.6% | -7.3% | — |
| Selling, general & administrative expenses | -2.1% | -0.2% | +32.2% | -5.7% | +39.4% | +38.2% | +7.3% | +33.7% | +2.6% | -6.9% | — | — | — |
| Operating profit | -19.8% | +15.5% | +3.8% | -12.6% | +13.8% | +119.0% | -45.4% | +82.8% | +66.5% | +5.9% | — | — | — |
| Finance cost | +6.7% | +87.2% | -31.2% | +200.0% | -0.7% | +5.2% | -36.3% | +283.6% | +59.9% | -10.5% | — | — | — |
| Profit before tax | -39.6% | -37.2% | +59.5% | -45.1% | +14.3% | +150.9% | -42.3% | +148.8% | -6.2% | +16.6% | — | — | — |
| Taxation | -8.4% | -37.5% | +6.3% | -20.7% | -11.6% | +116.7% | -4.3% | +121.3% | +6.1% | +43.8% | — | — | — |
| Profit after tax | -54.4% | -37.1% | +109.3% | -57.4% | +34.0% | +185.1% | -58.8% | +162.9% | -11.4% | +7.9% | — | — | — |
| Profit attributable to shareholders | -54.4% | -37.1% | +109.3% | -57.4% | +34.0% | +185.1% | -58.8% | +162.9% | -11.4% | +7.9% | — | — | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | -54.4% | -37.1% | +109.3% | -57.4% | +34.0% | +185.1% | -58.8% | +162.9% | -11.4% | +7.9% | — | — | — |
| EPS – diluted (Rs) | -54.4% | -37.1% | +109.3% | -57.4% | +34.0% | +185.1% | -58.8% | +162.9% | -11.4% | +7.9% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | -17.7% | +9.3% | +3.4% | -10.1% | +17.5% | +81.5% | -32.0% | +64.4% | +38.1% | +5.9% | — | — | — |
| Depreciation & amortisation | -10.3% | -8.0% | +2.1% | -2.7% | +30.6% | +13.6% | +22.4% | +16.6% | -4.3% | +5.9% | — | — | — |
| 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (87.8%) | (87.6%) | (87.0%) | (87.2%) | (87.2%) | (85.6%) | (83.9%) | (85.0%) | (84.9%) | (87.4%) | (86.4%) | — | — |
| Gross profit | 12.2% | 12.4% | 13.0% | 12.8% | 12.8% | 14.4% | 16.1% | 15.0% | 15.1% | 12.6% | 13.6% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (8.6%) | (8.1%) | (8.9%) | (8.1%) | (7.9%) | (8.2%) | (10.9%) | (7.7%) | (8.9%) | (8.8%) | (9.9%) | — | — |
| Operating profit | 3.7% | 4.3% | 4.0% | 4.7% | 4.9% | 6.2% | 5.2% | 7.3% | 6.2% | 3.8% | 3.7% | — | — |
| Finance cost | (2.5%) | (2.2%) | (1.3%) | (2.2%) | (0.7%) | (1.0%) | (1.7%) | (2.0%) | (0.8%) | (0.5%) | (0.6%) | — | — |
| Profit before tax | 1.2% | 1.8% | 3.1% | 2.4% | 4.0% | 5.0% | 3.7% | 4.8% | 3.0% | 3.2% | 2.9% | — | — |
| Taxation | (0.6%) | (0.6%) | (1.0%) | (1.1%) | (1.3%) | (2.2%) | (1.8%) | (1.5%) | (1.0%) | (1.0%) | (0.7%) | — | — |
| Profit after tax | 0.6% | 1.2% | 2.1% | 1.2% | 2.6% | 2.8% | 1.8% | 3.4% | 2.0% | 2.3% | 2.2% | — | — |
| Profit attributable to shareholders | 0.6% | 1.2% | 2.1% | 1.2% | 2.6% | 2.8% | 1.8% | 3.4% | 2.0% | 2.3% | 2.2% | — | — |
| Per share & other | |||||||||||||
| EBITDA | 4.9% | 5.5% | 5.5% | 6.4% | 6.6% | 8.0% | 8.1% | 9.1% | 8.6% | 6.3% | 6.2% | — | — |
| Depreciation & amortisation | 1.2% | 1.2% | 1.5% | 1.7% | 1.6% | 1.8% | 2.9% | 1.8% | 2.4% | 2.5% | 2.5% | — | — |
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 85
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,304.3 | 1,399.0 | 1,278.5 | 1,063.5 | 1,155.8 | 802.7 | 437.4 | 574.5 | 370.2 | 366.7 |
| Sales of Goods & Services - Net - Unclassified | 1,304.3 | 1,399.0 | 1,278.5 | 1,063.5 | 1,155.8 | 802.7 | 437.4 | 574.5 | 370.2 | 366.7 |
| Revenue from Business Activities - Total | 1,304.3 | 1,399.0 | 1,278.5 | 1,063.5 | 1,155.8 | 802.7 | 437.4 | 574.5 | 370.2 | 366.7 |
| Cost of Operating Revenue | 1,144.8 | 1,225.4 | 1,112.7 | 927.4 | 1,007.4 | 687.1 | 367.0 | 488.4 | 314.2 | 320.7 |
| Cost of Revenues - Total | 1,144.8 | 1,225.4 | 1,112.7 | 927.4 | 1,007.4 | 687.1 | 367.0 | 488.4 | 314.2 | 320.7 |
| Cost of Revenues - Unclassified | 1,136.9 | 1,216.6 | 1,102.9 | 919.4 | 1,000.4 | 681.3 | 362.2 | 486.1 | 312.4 | — |
| Selling, General & Administrative Expenses - Total | 111.6 | 113.9 | 114.1 | 86.3 | 91.4 | 65.6 | 47.5 | 44.2 | 33.1 | 32.3 |
| Selling, General & Administrative Expenses - Unclassified | 104.1 | 105.6 | 105.3 | 76.1 | 79.7 | 57.0 | 39.7 | 36.2 | 26.0 | — |
| Depreciation in Cost of Revenues | 7.9 | 8.8 | 9.8 | 8.0 | 7.0 | 5.7 | 4.9 | 2.2 | 1.8 | — |
| Depreciation in Selling, General & Administrative Expenses | 7.4 | 8.3 | 8.8 | 10.2 | 11.7 | 8.6 | 7.8 | 8.1 | 7.1 | — |
| Other Operating Expense/(Income) - Net | 0.0 | — | (0.0) | 0.0 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 159.5 | 173.6 | 165.8 | 136.1 | 148.4 | 115.7 | 70.3 | 86.1 | 56.0 | 46.0 |
| Operating Expenses - Total | 1,256.4 | 1,339.3 | 1,226.8 | 1,013.7 | 1,098.8 | 752.7 | 414.5 | 532.6 | 347.3 | 352.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 47.9 | 59.7 | 51.7 | 49.8 | 57.0 | 50.1 | 22.9 | 41.9 | 22.9 | 13.8 |
| Financing Income/(Expense) - Net - Total | (33.3) | (31.0) | (16.7) | (24.1) | (8.4) | (8.5) | (8.1) | (12.4) | (3.4) | (1.9) |
| Interest Expense - Net of (Interest Income) | 32.3 | 30.3 | 16.2 | 23.5 | 7.8 | 7.9 | 7.5 | 11.8 | 3.1 | 1.9 |
| Other Operating Expense | 0.0 | — | (0.0) | 0.0 | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 32.3 | 30.3 | 16.2 | 23.5 | 7.8 | 7.9 | 7.5 | 11.8 | 3.1 | 1.9 |
| Non-Interest Financial Income/(Expense) - Total | (1.0) | (0.7) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.3) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.0) | (0.7) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.3) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | 1.4 | 2.0 | 0.0 | 1.6 | — |
| Other Non-Operating Income/(Expense) - Total | 0.6 | (3.5) | 5.1 | (0.6) | (2.7) | (2.8) | (0.8) | (1.8) | (10.0) | 0.0 |
| Normalized Pre-tax Profit | 15.2 | 25.2 | 40.2 | 25.2 | 45.9 | 40.2 | 16.0 | 27.8 | 11.2 | 11.9 |
| Provision for Income Tax Expense- Unclassified | 7.4 | 8.1 | 12.9 | 12.2 | 15.4 | 17.4 | 8.0 | 8.4 | 3.8 | 3.6 |
| Income before Taxes | 15.2 | 25.2 | 40.2 | 25.2 | 45.9 | 40.2 | 16.0 | 27.8 | 11.2 | 11.9 |
| Income Taxes | 7.4 | 8.1 | 12.9 | 12.2 | 15.4 | 17.4 | 8.0 | 8.4 | 3.8 | 3.6 |
| Net Income after Tax | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Income before Discontinued Operations & Extraordinary Items | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Net Income before Minority Interest | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Net Income after Minority Interest | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Income Available to Common Shares | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Income available to Common excluding Extraordinary Items | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Shares used to calculate Basic EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Diluted Income available to Common excluding Extraordinary Items | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Shares used to calculate Diluted EPS - Total mn | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| 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 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | 1.94 | 0.74 | 0.83 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 47.9 | 59.7 | 51.7 | 49.8 | 57.0 | 50.1 | 22.9 | 41.9 | 22.9 | 13.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 63.3 | 76.9 | 70.3 | 68.0 | 75.7 | 64.4 | 35.5 | 52.2 | 31.8 | 23.0 |
| Depreciation & Amortization - Supplemental | 15.4 | 17.1 | 18.6 | 18.2 | 18.7 | 14.3 | 12.6 | 10.3 | 8.8 | — |
| Depreciation Expense - Total - Supplemental | 15.4 | 17.1 | 18.6 | 18.2 | 18.7 | 14.3 | 12.6 | 10.3 | 8.8 | — |
| Depreciation, Depletion & Amortization - Total | 15.4 | 17.1 | 18.6 | 18.2 | 18.7 | 14.3 | 12.6 | 10.3 | 8.8 | 9.2 |
| Depreciation - Total | 15.4 | 17.1 | 18.6 | 18.2 | 18.7 | 14.3 | 12.6 | 10.3 | 8.8 | 9.2 |
| Normalized after Tax Profit | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Normalized Net Income from Continuing Operations | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Normalized Net Income - Bottom Line | 7.8 | 17.1 | 27.3 | 13.0 | 30.6 | 22.8 | 8.0 | 19.4 | 7.4 | 8.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 47.5 | 55.5 | 56.4 | 48.7 | 53.8 | 48.1 | 23.5 | 39.5 | 14.2 | 13.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 62.9 | 72.6 | 75.0 | 66.9 | 72.5 | 62.4 | 36.1 | 49.8 | 23.1 | 23.1 |
| Interest Expense | 32.3 | 30.3 | 16.2 | 23.5 | 7.8 | 7.9 | 7.5 | 11.8 | 3.1 | 1.9 |
| Operating Expenses | 1,256.4 | 1,339.3 | 1,226.8 | 1,013.7 | 1,098.8 | 752.7 | 414.5 | 532.6 | 347.3 | 352.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 111.6 | 113.9 | 114.1 | 86.3 | 91.4 | 65.6 | 47.5 | 44.2 | 33.1 | 32.3 |
| Income before Taxes & Provision for Loan Losses | 15.2 | 25.2 | 40.2 | 25.2 | 45.9 | 40.2 | 16.0 | 27.8 | 11.2 | 11.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,144.8 | 1,225.4 | 1,112.7 | 927.4 | 1,007.4 | 687.1 | 367.0 | 488.4 | 314.2 | 320.7 |
| Cost of Revenues excluding Depreciation | 1,136.9 | 1,216.6 | 1,102.9 | 919.4 | 1,000.4 | 681.3 | 362.2 | 486.1 | 312.4 | 320.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 24.4 | 37.7 | 38.2 | 25.2 | 35.8 | 27.3 | 11.7 | 27.6 | 9.4 | 9.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,241.0 | 1,322.2 | 1,208.2 | 995.5 | 1,080.1 | 738.3 | 401.9 | 522.3 | 338.5 | 343.7 |
| Income Available to Common Shares before Depreciation & Amortization | 23.2 | 34.3 | 45.9 | 31.2 | 49.3 | 37.1 | 20.6 | 29.7 | 16.2 | 17.6 |
| Fixed Charges | 32.3 | 30.3 | 16.2 | 23.5 | 7.8 | 7.9 | 7.5 | 11.8 | 3.1 | 1.9 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.