Last close · 16 Oct 2026
Rs 534.84 +1.05%
Annual · FY2007 – FY2026
Attock Petroleum Limited (APL) income statement
Attock Petroleum Limited reported revenue of Rs 533.1 bn for FY2026 (Jul 2025 – Jun 2026), up 12.4% on FY2025. Gross profit came to Rs 29.0 bn, a gross margin of 5.4%. Operating profit was Rs 25.3 bn (an operating margin of 4.7%). Finance cost was Rs 1.6 bn, up 4.5% on FY2025. Tax of Rs 10.8 bn took 38.8% of pre-tax profit. Profit attributable to shareholders was Rs 17.0 bn, up 63.2% on FY2025, or Rs 136.31 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 | 533.1 | 474.1 | 526.3 | 473.9 | 370.1 | 188.6 | 201.1 | 223.1 | 177.3 | 138.7 | 109.2 | 171.7 | 205.2 | 164.7 | 152.8 | 109.4 | 82.8 | 61.9 | 53.2 | 44.1 |
| Cost of revenue | (504.1) | (458.2) | (506.7) | (450.1) | (331.0) | (180.3) | (198.6) | (215.4) | (168.0) | (131.7) | (103.8) | (167.1) | (199.5) | (159.8) | (148.4) | (104.8) | (79.0) | (58.7) | (50.6) | (42.1) |
| Gross profit | 29.0 | 15.9 | 19.6 | 23.9 | 39.0 | 8.4 | 2.5 | 7.6 | 9.3 | 7.0 | 5.4 | 4.6 | 5.6 | 5.0 | 4.4 | 4.6 | 3.8 | 3.2 | 2.7 | 2.0 |
| Selling, general & administrative expenses | (5.5) | (5.8) | (5.7) | (4.7) | (5.2) | (2.9) | (1.8) | (2.5) | (2.1) | (1.0) | (1.6) | (1.6) | (1.4) | (1.1) | (0.6) | (0.4) | — | (0.3) | (0.2) | (0.2) |
| Operating profit | 25.3 | 11.2 | 15.0 | 20.6 | 34.9 | 6.3 | 1.4 | 6.2 | 7.9 | 6.7 | 4.8 | 4.1 | 5.5 | 4.9 | 5.1 | 6.0 | 4.6 | 3.8 | 3.4 | 2.2 |
| Finance cost | (1.6) | (1.5) | (1.0) | (0.9) | (0.7) | (0.6) | (0.4) | — | — | — | — | — | — | — | — | (0.7) | — | (0.0) | (0.0) | (0.0) |
| Profit before tax | 27.7 | 17.0 | 22.7 | 20.3 | 30.6 | 6.9 | 1.5 | 5.7 | 8.3 | 7.7 | 5.6 | 4.5 | 5.9 | 5.6 | 5.6 | 6.0 | 4.8 | 4.3 | 3.5 | 2.4 |
| Taxation | (10.8) | (6.6) | (8.9) | (7.8) | (12.1) | (2.0) | (0.5) | (1.8) | (2.6) | (2.4) | (1.8) | (1.3) | (1.6) | (1.7) | (1.5) | (1.8) | (1.3) | (1.2) | (1.8) | (1.4) |
| Profit after tax | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 | 3.8 | 3.3 | 4.3 | 3.9 | 4.1 | 4.3 | 3.6 | 3.1 | 1.7 | 1.0 |
| Profit attributable to shareholders | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 | 3.8 | 3.3 | 4.3 | 3.9 | 4.1 | 4.3 | 3.6 | 3.1 | 1.7 | 1.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 | 30.77 | 26.41 | 34.78 | 31.40 | 33.12 | 34.21 | 28.89 | 24.77 | 13.80 | 8.08 |
| EPS – diluted (Rs) Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 | 30.77 | 26.41 | 34.78 | 31.40 | 33.12 | 34.21 | 28.89 | 24.77 | 21.23 | 13.89 |
| Dividend per share (Rs) Rs | 60.00 | 25.50 | 27.50 | 27.50 | 36.00 | 21.60 | 7.20 | 16.00 | 26.67 | 28.33 | 26.67 | 23.00 | 31.67 | 30.00 | 27.78 | 23.06 | 13.89 | 11.57 | 7.72 | 4.50 |
| EBITDA | 28.4 | 14.2 | 17.4 | 22.8 | 36.9 | 8.0 | 2.6 | 6.8 | 8.4 | 7.0 | 5.1 | 4.3 | 5.8 | 5.1 | 5.2 | 6.1 | 4.7 | 3.8 | 3.4 | 2.2 |
| Depreciation & amortisation | 3.1 | 3.0 | 2.4 | 2.2 | 2.0 | 1.6 | 1.2 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| 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 | +12.4% | -9.9% | +11.1% | +28.1% | +96.2% | -6.2% | -9.9% | +25.8% | +27.9% | +26.9% | -36.4% | -16.3% | +24.6% | +7.8% | +39.7% | +32.1% | +33.8% | +16.2% | +20.6% | — |
| Cost of revenue | +10.0% | -9.6% | +12.6% | +36.0% | +83.6% | -9.2% | -7.8% | +28.2% | +27.6% | +26.8% | -37.9% | -16.3% | +24.9% | +7.6% | +41.6% | +32.6% | +34.7% | +16.0% | +20.0% | — |
| Gross profit | +82.4% | -19.0% | -17.8% | -38.9% | +367.1% | +239.0% | -67.7% | -18.1% | +33.4% | +28.7% | +17.2% | -17.5% | +13.5% | +12.2% | -3.4% | +21.5% | +17.1% | +20.2% | +34.8% | — |
| Selling, general & administrative expenses | -5.5% | +1.6% | +21.5% | -10.4% | +78.5% | +66.6% | -28.6% | +19.9% | +97.7% | -35.3% | -0.8% | +17.1% | +22.7% | +76.5% | +46.3% | — | — | +38.2% | +0.3% | — |
| Operating profit | +125.3% | -25.0% | -27.2% | -41.1% | +450.3% | +345.0% | -76.9% | -22.5% | +19.5% | +39.4% | +17.7% | -26.5% | +12.1% | -3.0% | -15.5% | +30.7% | +22.0% | +12.0% | +54.6% | — |
| Finance cost | +4.5% | +53.5% | +8.2% | +23.5% | +24.0% | +58.4% | — | — | — | — | — | — | — | — | — | — | — | +50.3% | +42.1% | — |
| Profit before tax | +63.2% | -25.2% | +11.9% | -33.7% | +341.1% | +361.7% | -73.7% | -31.0% | +7.7% | +36.7% | +24.1% | -23.2% | +5.6% | -0.9% | -6.2% | +24.2% | +13.2% | +21.3% | +44.9% | — |
| Taxation | +63.3% | -25.9% | +13.6% | -35.2% | +497.9% | +308.1% | -71.9% | -33.1% | +9.7% | +33.0% | +44.2% | -20.8% | -6.3% | +10.5% | -13.3% | +40.7% | +4.5% | -33.9% | +26.7% | — |
| Profit after tax | +63.2% | -24.8% | +10.9% | -32.8% | +276.8% | +387.9% | -74.5% | -30.0% | +6.7% | +38.4% | +16.5% | -24.0% | +10.8% | -5.2% | -3.2% | +18.4% | +16.6% | +79.5% | +70.8% | — |
| Profit attributable to shareholders | +63.2% | -24.8% | +10.9% | -32.8% | +276.8% | +387.9% | -74.5% | -30.0% | +6.7% | +38.4% | +16.5% | -24.0% | +10.8% | -5.2% | -3.2% | +18.4% | +16.6% | +79.5% | +70.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +63.2% | -24.8% | +10.9% | -32.8% | +276.8% | +387.9% | -74.5% | -30.0% | +6.7% | +38.4% | +16.5% | -24.0% | +10.8% | -5.2% | -3.2% | +18.4% | +16.6% | +79.5% | +70.8% | — |
| EPS – diluted (Rs) | +63.2% | -24.8% | +10.9% | -32.8% | +276.8% | +387.9% | -74.5% | -30.0% | +6.7% | +38.4% | +16.5% | -24.0% | +10.8% | -5.2% | -3.2% | +18.4% | +16.6% | +16.7% | +52.8% | — |
| Dividend per share (Rs) | +135.3% | -7.3% | 0.0% | -23.6% | +66.7% | +200.0% | -55.0% | -40.0% | -5.9% | +6.3% | +15.9% | -27.4% | +5.6% | +8.0% | +20.5% | +66.0% | +20.0% | +50.0% | +71.4% | — |
| EBITDA | +100.4% | -18.5% | -23.6% | -38.2% | +362.7% | +206.7% | -61.5% | -19.3% | +19.6% | +37.6% | +17.1% | -25.6% | +13.5% | -1.9% | -14.6% | +30.3% | +22.7% | +11.9% | +53.7% | — |
| Depreciation & amortisation | +5.7% | +20.8% | +10.2% | +12.3% | +21.5% | +38.7% | +98.4% | +40.2% | +21.4% | +9.3% | +9.3% | -9.6% | +43.5% | +27.9% | +20.9% | +14.0% | +54.1% | +7.1% | +21.7% | — |
| 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 | (94.6%) | (96.7%) | (96.3%) | (95.0%) | (89.5%) | (95.6%) | (98.8%) | (96.6%) | (94.7%) | (95.0%) | (95.0%) | (97.3%) | (97.3%) | (97.0%) | (97.1%) | (95.8%) | (95.5%) | (94.8%) | (95.0%) | (95.5%) |
| Gross profit | 5.4% | 3.3% | 3.7% | 5.0% | 10.5% | 4.4% | 1.2% | 3.4% | 5.3% | 5.0% | 5.0% | 2.7% | 2.7% | 3.0% | 2.9% | 4.2% | 4.5% | 5.2% | 5.0% | 4.5% |
| Selling, general & administrative expenses | (1.0%) | (1.2%) | (1.1%) | (1.0%) | (1.4%) | (1.6%) | (0.9%) | (1.1%) | (1.2%) | (0.8%) | (1.5%) | (0.9%) | (0.7%) | (0.7%) | (0.4%) | (0.4%) | — | (0.4%) | (0.4%) | (0.4%) |
| Operating profit | 4.7% | 2.4% | 2.8% | 4.3% | 9.4% | 3.4% | 0.7% | 2.8% | 4.5% | 4.8% | 4.4% | 2.4% | 2.7% | 3.0% | 3.3% | 5.5% | 5.5% | 6.1% | 6.3% | 4.9% |
| Finance cost | (0.3%) | (0.3%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.2%) | — | — | — | — | — | — | — | — | (0.6%) | — | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 5.2% | 3.6% | 4.3% | 4.3% | 8.3% | 3.7% | 0.7% | 2.6% | 4.7% | 5.6% | 5.2% | 2.6% | 2.9% | 3.4% | 3.7% | 5.5% | 5.9% | 6.9% | 6.6% | 5.5% |
| Taxation | (2.0%) | (1.4%) | (1.7%) | (1.7%) | (3.3%) | (1.1%) | (0.2%) | (0.8%) | (1.5%) | (1.7%) | (1.7%) | (0.7%) | (0.8%) | (1.0%) | (1.0%) | (1.6%) | (1.5%) | (1.9%) | (3.4%) | (3.2%) |
| Profit after tax | 3.2% | 2.2% | 2.6% | 2.6% | 5.0% | 2.6% | 0.5% | 1.8% | 3.2% | 3.8% | 3.5% | 1.9% | 2.1% | 2.4% | 2.7% | 3.9% | 4.3% | 5.0% | 3.2% | 2.3% |
| Profit attributable to shareholders | 3.2% | 2.2% | 2.6% | 2.6% | 5.0% | 2.6% | 0.5% | 1.8% | 3.2% | 3.8% | 3.5% | 1.9% | 2.1% | 2.4% | 2.7% | 3.9% | 4.3% | 5.0% | 3.2% | 2.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.3% | 3.0% | 3.3% | 4.8% | 10.0% | 4.2% | 1.3% | 3.0% | 4.7% | 5.0% | 4.7% | 2.5% | 2.8% | 3.1% | 3.4% | 5.6% | 5.7% | 6.2% | 6.5% | 5.1% |
| Depreciation & amortisation | 0.6% | 0.6% | 0.5% | 0.5% | 0.5% | 0.9% | 0.6% | 0.3% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% |
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 129
| 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 | 533.1 | 474.1 | 526.3 | 473.9 | 370.1 | 188.6 | 201.1 | 223.1 | 177.3 | 138.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.0 | 1.1 | 0.9 |
| Revenue Taxes | 7.3 | 8.3 | 11.8 | 13.8 | 28.3 | 32.7 | 34.7 | 33.6 | 39.0 | 33.4 |
| Gross Revenue from Business Activities - Total | 540.7 | 482.7 | 538.1 | 487.7 | 398.4 | 221.4 | 237.4 | 258.7 | 217.5 | 173.0 |
| Revenue from Business Activities - Total | 533.1 | 474.1 | 526.3 | 473.9 | 370.1 | 188.6 | 201.1 | 223.1 | 177.3 | 138.7 |
| Cost of Operating Revenue | 504.1 | 458.2 | 506.7 | 450.1 | 331.0 | 180.3 | 198.6 | 215.4 | 168.0 | 131.7 |
| Cost of Revenues - Total | 504.1 | 458.2 | 506.7 | 450.1 | 331.0 | 180.3 | 198.6 | 215.4 | 168.0 | 131.7 |
| Cost of Revenues - Unclassified | 359.2 | 337.6 | 402.7 | 394.2 | 311.9 | 142.4 | 3.4 | (0.4) | (5.2) | — |
| Selling, General & Administrative Expenses - Total | 5.5 | 5.8 | 5.7 | 4.7 | 5.2 | 2.9 | 1.8 | 2.5 | 2.1 | 1.0 |
| Production Taxes & Royalty Expenses | 141.9 | 117.6 | 101.6 | 53.6 | 17.2 | 36.2 | 32.9 | 23.0 | 18.6 | 16.8 |
| Selling, General & Administrative Expenses - Unclassified | 2.2 | 1.8 | 1.5 | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation in Cost of Revenues | 3.1 | 3.0 | 2.4 | 2.2 | 2.0 | 1.6 | 1.2 | 0.6 | 0.4 | 0.3 |
| Material Expenses | — | — | — | — | — | — | — | — | — | (2.4) |
| Other Operating Expense/(Income) - Net | (1.8) | (1.2) | (1.1) | (1.4) | (1.1) | (0.9) | (0.7) | (1.0) | (0.7) | (0.7) |
| Changes in Inventory | — | — | — | — | — | — | — | — | — | (2.4) |
| Other Operating Income - Total | 2.4 | 1.6 | 1.5 | 1.7 | 1.3 | 1.0 | 0.8 | 1.1 | 0.8 | 0.8 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | 161.1 | 192.2 | 154.3 | 117.0 |
| Gross Profit - Industrials/Property - Total | 29.0 | 15.9 | 19.6 | 23.9 | 39.0 | 8.4 | 2.5 | 7.6 | 9.3 | 7.0 |
| Operating Expenses - Total | 507.8 | 462.9 | 511.3 | 453.4 | 335.2 | 182.3 | 199.7 | 216.9 | 169.4 | 132.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.1 | 3.2 | 3.6 | 2.9 | 4.2 | 2.2 | 1.3 | 1.4 | 1.3 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 1.1 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.2 | 0.6 | 0.4 | 0.4 |
| 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) | — | — | — | — | — | — | — | 0.2 | 0.2 | 0.2 |
| Rental Expense | 0.9 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.1 | 0.6 | 0.4 | 0.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 25.3 | 11.2 | 15.0 | 20.6 | 34.9 | 6.3 | 1.4 | 6.2 | 7.9 | 6.7 |
| Financing Income/(Expense) - Net - Total | 3.3 | 4.7 | 7.3 | (0.9) | (5.1) | (0.1) | 0.4 | (0.2) | 0.3 | 0.7 |
| Interest Expense - Net of (Interest Income) | (2.9) | (4.4) | (1.5) | 0.1 | 0.2 | 0.3 | (0.2) | (0.4) | (0.5) | (0.5) |
| Other Operating Expense | 0.6 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.6 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.4 | 0.3 | 5.7 | (0.7) | (4.9) | 0.2 | 0.2 | (0.6) | (0.2) | 0.2 |
| Non-Interest Financial Income/(Expense) - Other - Net | 0.8 | 0.9 | (0.3) | (0.3) | (0.3) | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.4 | 0.5 | 0.1 | 0.2 | 0.1 | 0.0 | (0.1) | (0.2) | (0.0) | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (1.3) | 0.6 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Non-Operating Rental Income | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.4) | (0.6) | (0.7) | (3.7) | (5.1) | 0.0 | (0.2) | (0.8) | (0.4) | (0.1) |
| Normalized Pre-tax Profit | 27.7 | 17.0 | 22.7 | 20.3 | 30.3 | 6.5 | 1.9 | 5.8 | 8.3 | 7.7 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.0) | 0.1 | (0.0) | 0.4 | 0.4 | (0.4) | (0.1) | 0.0 | 0.0 |
| Interest Income - Non-Bank | 4.5 | 5.9 | 2.5 | 0.8 | 0.6 | 0.3 | 0.6 | 0.4 | 0.5 | 0.5 |
| Impairment - Financial Investments | 0.0 | 0.0 | (0.1) | 0.0 | (0.3) | (0.4) | 0.4 | 0.1 | 0.0 | (0.0) |
| Dividend & Investment Income | — | — | 6.8 | 3.3 | 0.4 | 0.3 | 0.4 | 0.1 | 0.1 | 0.3 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Fair Value Adjustments - Financial Investments | — | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Income before Taxes | 27.7 | 17.0 | 22.7 | 20.3 | 30.6 | 6.9 | 1.5 | 5.7 | 8.3 | 7.7 |
| Income Taxes | 10.8 | 6.6 | 8.9 | 7.8 | 12.1 | 2.0 | 0.5 | 1.8 | 2.6 | 2.4 |
| Income Taxes for the Year - Current | 10.6 | 7.6 | 8.2 | 8.1 | 12.1 | 0.9 | 1.5 | 1.8 | 2.5 | 2.2 |
| Income Taxes - Domestic - Current | 10.6 | 7.0 | — | — | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | 0.6 | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.2 | (1.0) | 0.7 | (0.2) | (0.0) | 1.1 | (1.0) | (0.0) | 0.1 | 0.2 |
| Net Income after Tax | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Income before Discontinued Operations & Extraordinary Items | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Net Income before Minority Interest | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Net Income after Minority Interest | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Income Available to Common Shares | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Other Comprehensive Income - Starting Line | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Other Comprehensive Income - Associated Companies | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | 17.0 | 10.4 | 13.8 | 12.4 | 18.5 | 4.9 | 1.0 | 4.0 | 5.6 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 17.0 | 10.4 | 13.8 | 12.4 | 18.5 | 4.9 | 1.0 | 4.0 | 5.6 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 60.00 | 25.50 | 27.50 | 27.50 | 36.00 | 21.60 | 7.20 | 16.00 | 26.67 | 28.33 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Income available to Common excluding Extraordinary Items | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Shares used to calculate Basic EPS - Total mn | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 136.49 | 83.60 | 110.65 | 100.25 | 146.12 | 36.19 | 11.05 | 32.70 | 45.26 | 42.38 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| 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 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 136.49 | 83.60 | 110.65 | 100.25 | 146.12 | 36.19 | 11.05 | 32.70 | 45.26 | 42.38 |
| 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 | 136.34 | 83.78 | 111.15 | 100.00 | 148.93 | 39.56 | 8.14 | 31.81 | 45.40 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Diluted Income available to Common excluding Extraordinary Items | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| Shares used to calculate Diluted EPS - Total mn | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 136.49 | 83.60 | 110.65 | 100.25 | 146.12 | 36.19 | 11.05 | 32.70 | 45.26 | 42.38 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.0 | 10.4 | 13.8 | 12.5 | 18.5 | 4.9 | 1.0 | 4.0 | 5.7 | 5.3 |
| 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 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 | 124.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | 31.83 | 45.46 | 42.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 136.49 | 83.60 | 110.65 | 100.25 | 146.12 | 36.19 | 11.05 | 32.70 | 45.26 | 42.38 |
| 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 | 136.34 | 83.78 | 111.15 | 100.00 | 148.93 | 39.56 | 8.14 | 31.81 | 45.40 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 33.00 | 30.00 | 25.00 | 36.50 | 31.60 | 5.20 | 12.00 | 24.67 | 28.33 | 26.67 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 29.70 | 27.00 | 22.50 | 32.85 | 28.44 | 4.68 | 10.80 | 22.20 | 25.50 | 24.00 |
| Earnings before Interest & Taxes (EBIT) | 25.3 | 11.2 | 15.0 | 20.6 | 34.9 | 6.3 | 1.4 | 6.2 | 7.9 | 6.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 28.4 | 14.2 | 17.4 | 22.8 | 36.9 | 8.0 | 2.6 | 6.8 | 8.4 | 7.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 29.3 | 14.8 | 17.9 | 23.3 | 37.5 | 8.5 | 2.7 | 6.9 | 8.5 | 7.2 |
| Depreciation & Amortization - Supplemental | 3.1 | 3.0 | 2.4 | 2.2 | 2.0 | 1.6 | 1.2 | 0.6 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 3.1 | 3.0 | 2.4 | 2.2 | 2.0 | 1.6 | 1.2 | 0.6 | 0.4 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.6 | 1.5 | 1.2 | 1.1 | 0.9 | 0.7 | 0.5 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 3.1 | 3.0 | 2.4 | 2.2 | 2.0 | 1.6 | 1.2 | 0.6 | 0.4 | 0.3 |
| Depreciation - Total | 3.1 | 3.0 | 2.4 | 2.2 | 2.0 | 1.6 | 1.2 | 0.6 | 0.4 | 0.3 |
| Labor & Related Expenses - Total | 2.1 | 3.2 | 3.6 | 2.9 | 4.2 | 2.2 | 1.3 | 1.4 | 1.3 | 0.4 |
| Labor & Related Expenses - Supplemental | 2.1 | 3.2 | 3.6 | 2.9 | 4.2 | 2.2 | 1.3 | 1.4 | 1.3 | 0.4 |
| 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 |
| Normalized after Tax Profit | 17.0 | 10.4 | 13.8 | 12.5 | 18.2 | 4.5 | 1.4 | 4.1 | 5.6 | 5.3 |
| Normalized Net Income from Continuing Operations | 17.0 | 10.4 | 13.8 | 12.5 | 18.2 | 4.5 | 1.4 | 4.1 | 5.6 | 5.3 |
| Normalized Net Income - Bottom Line | 17.0 | 10.4 | 13.8 | 12.5 | 18.2 | 4.5 | 1.4 | 4.1 | 5.6 | 5.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 24.8 | 12.6 | 21.1 | 20.4 | 30.4 | 6.8 | 1.6 | 5.4 | 7.8 | 7.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 28.0 | 15.6 | 23.6 | 22.6 | 32.4 | 8.4 | 2.8 | 6.0 | 8.2 | 7.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.6 | 1.5 | 1.2 | 1.1 | 0.9 | 0.7 | 0.5 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.6 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | — | — | — |
| Rental/Operating Lease Expense | 0.9 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.1 | 0.2 | 0.1 | 0.2 |
| 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 | 1.6 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | — | — | — |
| Operating Expenses | 507.8 | 462.9 | 511.3 | 453.4 | 335.2 | 182.3 | 199.7 | 216.9 | 169.4 | 132.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.5 | 5.8 | 5.7 | 4.7 | 5.2 | 2.9 | 1.8 | 2.5 | 2.1 | 1.0 |
| Income before Taxes & Provision for Loan Losses | 27.7 | 17.0 | 22.7 | 20.3 | 30.6 | 6.9 | 1.5 | 5.7 | 8.3 | 7.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 504.1 | 458.2 | 506.7 | 450.1 | 331.0 | 180.3 | 198.6 | 215.7 | 168.2 | 131.8 |
| Cost of Revenues excluding Depreciation | 501.0 | 455.3 | 504.3 | 447.9 | 329.1 | 178.7 | 197.4 | 214.8 | 167.6 | 131.3 |
| Generation Cost | — | — | — | — | — | — | — | 215.7 | 168.2 | 131.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 33.00 | 30.00 | 25.00 | 36.50 | 31.60 | 5.20 | 12.00 | 24.67 | 28.33 | 26.67 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 33.00 | 30.00 | 25.00 | 36.50 | 31.60 | 5.20 | 12.00 | 24.67 | 28.33 | 26.67 |
| Tax Adjusted Operating Income | 17.9 | 11.3 | 14.4 | 13.0 | 19.0 | 5.3 | 1.3 | 4.0 | 5.7 | 5.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 504.7 | 459.9 | 508.9 | 451.1 | 333.2 | 180.7 | 198.5 | 216.3 | 169.0 | 131.7 |
| Income Available to Common Shares before Depreciation & Amortization | 20.1 | 13.3 | 16.3 | 14.7 | 20.5 | 6.5 | 2.2 | 4.6 | 6.1 | 5.6 |
| Fixed Charges | 1.6 | 1.5 | 1.0 | 0.9 | 0.7 | 0.6 | 0.4 | — | — | — |
| 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 | 33.00 | 30.00 | 25.00 | 36.50 | 31.60 | 5.20 | 12.00 | 24.67 | 28.33 | 26.67 |
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.