Last close · 16 Oct 2026
Rs 175.82 +10.00%
Annual · FY2007 – FY2026
Atlas Battery Limited (ATBA) income statement
Atlas Battery Limited reported revenue of Rs 34.9 bn for FY2026 (Jul 2025 – Jun 2026), down 0.8% on FY2025. Gross profit came to Rs 3.0 bn, a gross margin of 8.5%. Operating profit was Rs 1.0 bn (an operating margin of 2.9%). Finance cost was Rs 893.5 mn, down 23.9% on FY2025. The loss attributable to shareholders was Rs 370.7 mn, or Rs -10.59 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 | 34.9 | 35.2 | 41.5 | 41.9 | 25.0 | 20.0 | 12.5 | 12.8 | 18.3 | 17.2 | 14.0 | 16.0 | 12.2 | 8.9 | 7.2 | 5.9 | 4.0 | 3.2 | 2.6 | 1.6 |
| Cost of revenue | (32.0) | (31.2) | (35.5) | (35.4) | (22.3) | (17.7) | (11.7) | (12.5) | (16.3) | (14.2) | (11.3) | (13.6) | (10.6) | (7.6) | (6.0) | (5.0) | (3.4) | (2.6) | (2.2) | (1.3) |
| Gross profit | 3.0 | 4.0 | 5.9 | 6.5 | 2.7 | 2.3 | 0.9 | 0.3 | 2.0 | 3.0 | 2.7 | 2.4 | 1.6 | 1.3 | 1.2 | 0.9 | 0.6 | 0.5 | 0.4 | 0.3 |
| Selling, general & administrative expenses | (2.2) | (2.2) | (2.3) | (2.2) | (1.2) | (0.9) | (0.7) | (0.8) | (1.0) | (1.0) | (0.9) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) |
| Operating profit | 1.0 | 1.7 | 3.7 | 4.3 | 1.5 | 1.3 | 0.2 | (0.5) | 1.0 | 2.1 | 1.9 | 1.6 | 1.1 | 0.8 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 |
| Finance cost | (0.9) | (1.2) | (1.6) | (0.5) | (0.4) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) |
| Profit before tax | (0.4) | 0.3 | 2.2 | 3.7 | 1.1 | 1.2 | (0.1) | (0.4) | 0.8 | 2.1 | 1.9 | 1.5 | 1.0 | 0.8 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 |
| Taxation | 0.0 | (0.3) | (0.8) | (1.5) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) | (0.6) | (0.6) | (0.5) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) |
| Profit after tax | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 | 1.3 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 |
| Profit attributable to shareholders | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 | 1.3 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.1 | 0.0 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 | 36.29 | 28.96 | 21.17 | 16.65 | 11.57 | 12.15 | 7.63 | 4.07 | 2.44 | 2.99 |
| EPS – diluted (Rs) Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 | 36.29 | 28.96 | 21.17 | 16.65 | 11.57 | 12.15 | 7.63 | 8.77 | 5.27 | 4.97 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 20.00 | 32.50 | 0.00 | 9.74 | 0.00 | 0.00 | 4.97 | 17.39 | 7.70 | 5.96 | 4.97 | 4.14 | 3.45 | 2.88 | 2.40 | 2.00 | 1.50 | 1.04 |
| EBITDA | 1.6 | 2.3 | 4.2 | 4.8 | 2.0 | 1.7 | 0.5 | (0.2) | 1.3 | 2.3 | 2.1 | 1.7 | 1.2 | 0.9 | 0.9 | 0.6 | 0.4 | 0.4 | 0.2 | 0.2 |
| Depreciation & amortisation | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 42.0 | 29.2 | 29.2 | 20.3 | 20.3 | 17.6 |
| 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 | -0.8% | -15.1% | -0.9% | +67.2% | +25.4% | +59.1% | -1.8% | -30.3% | +6.8% | +22.5% | -12.2% | +30.4% | +37.9% | +23.0% | +23.0% | +45.8% | +27.5% | +20.1% | +65.8% | — |
| Cost of revenue | +2.3% | -12.1% | +0.4% | +58.7% | +26.2% | +51.5% | -6.7% | -23.5% | +14.9% | +26.0% | -17.0% | +27.9% | +40.5% | +25.1% | +20.8% | +45.9% | +30.7% | +17.2% | +73.3% | — |
| Gross profit | -25.3% | -33.3% | -8.0% | +137.1% | +19.3% | +159.6% | +229.7% | -86.6% | -32.5% | +7.9% | +15.6% | +46.8% | +23.3% | +12.1% | +35.6% | +45.6% | +11.5% | +37.0% | +32.7% | — |
| Selling, general & administrative expenses | +0.5% | -2.0% | +3.8% | +83.8% | +30.5% | +35.8% | -18.5% | -19.8% | -2.5% | +21.6% | +7.8% | +44.6% | +14.4% | +23.7% | +28.1% | +29.5% | +9.0% | +17.8% | +23.2% | — |
| Operating profit | -42.3% | -52.5% | -14.0% | +178.2% | +19.8% | +646.3% | — | -152.8% | -49.9% | +7.0% | +22.0% | +47.0% | +29.5% | +6.3% | +39.8% | +56.3% | +13.2% | +54.3% | +42.5% | — |
| Finance cost | -23.9% | -26.7% | +197.6% | +37.3% | +207.1% | -62.7% | +65.4% | +86.5% | +81.9% | -6.9% | -53.3% | +17.4% | +131.2% | -59.9% | +264.2% | +0.6% | -57.7% | +8.3% | +90.5% | — |
| Profit before tax | -209.8% | -83.9% | -41.7% | +225.1% | -4.8% | — | — | -151.1% | -59.7% | +10.5% | +26.2% | +44.8% | +24.1% | +19.5% | +31.3% | +53.9% | +25.1% | +66.3% | +34.3% | — |
| Taxation | -103.6% | -68.6% | -45.8% | +234.0% | +49.9% | +63.4% | +9.2% | -30.6% | -59.0% | -1.5% | +28.0% | +65.8% | +16.8% | +18.4% | +19.4% | +43.7% | -37.6% | +66.0% | +65.0% | — |
| Profit after tax | -506.4% | -93.2% | -39.0% | +219.3% | -23.1% | — | — | -200.3% | -60.0% | +16.2% | +25.3% | +36.8% | +27.2% | +19.9% | +37.1% | +59.3% | +169.8% | +66.7% | -6.3% | — |
| Profit attributable to shareholders | -506.4% | -93.2% | -39.0% | +219.3% | -23.1% | — | — | -200.3% | -60.0% | +16.2% | +25.3% | +36.8% | +27.2% | +19.9% | +37.1% | +59.3% | +169.8% | +66.7% | -6.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -506.4% | -93.2% | -39.0% | +219.3% | -23.1% | — | — | -200.3% | -60.0% | +16.2% | +25.3% | +36.8% | +27.2% | +43.9% | -4.8% | +59.3% | +87.4% | +66.7% | -18.5% | — |
| EPS – diluted (Rs) | -506.4% | -93.2% | -39.0% | +219.3% | -23.1% | — | — | -200.3% | -60.0% | +16.2% | +25.3% | +36.8% | +27.2% | +43.9% | -4.8% | +59.3% | -13.0% | +66.4% | +6.1% | — |
| Dividend per share (Rs) | — | -100.0% | -38.5% | — | -100.0% | — | — | -100.0% | -71.4% | +125.8% | +29.2% | +20.0% | +20.0% | +20.0% | +20.0% | +20.0% | +20.0% | +33.3% | +43.8% | — |
| EBITDA | -31.7% | -45.5% | -11.2% | +143.3% | +16.2% | +212.0% | — | -117.1% | -42.8% | +8.8% | +22.7% | +44.2% | +28.5% | +7.0% | +38.6% | +53.7% | +14.8% | +49.3% | +35.3% | — |
| Depreciation & amortisation | +1.9% | +1.7% | +14.0% | +14.5% | +4.6% | +8.7% | +15.8% | +7.4% | +12.6% | +25.0% | +30.1% | +21.6% | +21.6% | +13.0% | +30.2% | +36.7% | +25.9% | +20.7% | +5.3% | — |
| 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 | (91.5%) | (88.7%) | (85.7%) | (84.6%) | (89.1%) | (88.6%) | (93.0%) | (97.9%) | (89.1%) | (82.8%) | (80.5%) | (85.2%) | (86.8%) | (85.3%) | (83.8%) | (85.3%) | (85.3%) | (83.2%) | (85.3%) | (81.6%) |
| Gross profit | 8.5% | 11.3% | 14.3% | 15.4% | 10.9% | 11.4% | 7.0% | 2.1% | 10.9% | 17.2% | 19.5% | 14.8% | 13.2% | 14.7% | 16.2% | 14.7% | 14.7% | 16.8% | 14.7% | 18.4% |
| Selling, general & administrative expenses | (6.4%) | (6.3%) | (5.4%) | (5.2%) | (4.7%) | (4.6%) | (5.3%) | (6.4%) | (5.6%) | (6.1%) | (6.1%) | (5.0%) | (4.5%) | (5.4%) | (5.4%) | (5.2%) | (5.8%) | (6.8%) | (7.0%) | (9.4%) |
| Operating profit | 2.9% | 5.0% | 8.9% | 10.2% | 6.1% | 6.4% | 1.4% | (4.3%) | 5.6% | 11.9% | 13.7% | 9.8% | 8.7% | 9.3% | 10.8% | 9.5% | 8.8% | 10.0% | 7.8% | 9.0% |
| Finance cost | (2.6%) | (3.3%) | (3.9%) | (1.3%) | (1.6%) | (0.6%) | (2.7%) | (1.6%) | (0.6%) | (0.4%) | (0.5%) | (0.9%) | (1.0%) | (0.6%) | (1.8%) | (0.6%) | (0.9%) | (2.6%) | (2.9%) | (2.5%) |
| Profit before tax | (1.1%) | 1.0% | 5.2% | 8.8% | 4.5% | 6.0% | (1.1%) | (3.3%) | 4.5% | 12.0% | 13.3% | 9.3% | 8.4% | 9.3% | 9.6% | 8.9% | 8.5% | 8.6% | 6.2% | 7.7% |
| Taxation | 0.0% | (0.7%) | (2.0%) | (3.6%) | (1.8%) | (1.5%) | (1.5%) | (1.3%) | (1.3%) | (3.4%) | (4.3%) | (2.9%) | (2.3%) | (2.7%) | (2.8%) | (2.9%) | (3.0%) | (6.0%) | (4.4%) | (4.4%) |
| Profit after tax | (1.1%) | 0.3% | 3.2% | 5.3% | 2.8% | 4.5% | (2.6%) | (4.6%) | 3.2% | 8.6% | 9.1% | 6.4% | 6.1% | 6.6% | 6.7% | 6.0% | 5.5% | 2.6% | 1.9% | 3.3% |
| Profit attributable to shareholders | (1.1%) | 0.3% | 3.2% | 5.3% | 2.8% | 4.5% | (2.6%) | (4.6%) | 3.2% | 8.6% | 9.1% | 6.4% | 6.1% | 6.6% | 6.7% | 6.0% | 5.5% | 2.6% | 1.9% | 3.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 4.5% | 6.5% | 10.2% | 11.4% | 7.8% | 8.4% | 4.3% | (1.8%) | 7.2% | 13.5% | 15.2% | 10.9% | 9.8% | 10.5% | 12.1% | 10.7% | 10.2% | 11.3% | 9.1% | 11.2% |
| Depreciation & amortisation | 1.6% | 1.6% | 1.3% | 1.1% | 1.7% | 2.0% | 2.9% | 2.5% | 1.6% | 1.5% | 1.5% | 1.0% | 1.1% | 1.2% | 1.3% | 1.3% | 1.3% | 1.4% | 1.4% | 2.1% |
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 | 34.9 | 35.2 | 41.5 | 41.9 | 25.0 | 20.0 | 12.5 | 12.8 | 18.3 | 17.2 |
| Sales of Goods & Services - Net - Unclassified | 34.9 | 35.2 | 41.5 | 41.9 | 25.0 | 20.0 | 12.5 | 12.8 | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | 2.4 | 2.1 |
| Revenue Taxes | — | — | — | — | — | — | — | — | 3.7 | 3.4 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 24.4 | 22.7 |
| Revenue from Business Activities - Total | 34.9 | 35.2 | 41.5 | 41.9 | 25.0 | 20.0 | 12.5 | 12.8 | 18.3 | 17.2 |
| Cost of Operating Revenue | 32.0 | 31.2 | 35.5 | 35.4 | 22.3 | 17.7 | 11.7 | 12.5 | 16.3 | 14.2 |
| Cost of Revenues - Total | 32.0 | 31.2 | 35.5 | 35.4 | 22.3 | 17.7 | 11.7 | 12.5 | 16.3 | 14.2 |
| Cost of Revenues - Unclassified | 31.5 | 30.8 | 35.1 | 35.0 | 21.9 | 17.4 | 11.4 | 12.2 | — | — |
| Selling, General & Administrative Expenses - Total | 2.2 | 2.2 | 2.3 | 2.2 | 1.2 | 0.9 | 0.7 | 0.8 | 1.0 | 1.0 |
| Selling, General & Administrative Expenses - Unclassified | 2.1 | 2.1 | 2.0 | 1.8 | 1.1 | 0.9 | 0.6 | 0.8 | 0.4 | 0.3 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation in Cost of Revenues | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | 1.0 | 0.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | — | 14.7 | 12.0 |
| Other Operating Expense/(Income) - Net | (0.3) | — | — | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | (0.1) | (0.1) |
| Changes in Inventory | — | — | — | — | — | — | — | — | 0.0 | 1.3 |
| Other Operating Income - Total | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 |
| Materials Purchased | — | — | — | — | — | — | — | — | 14.7 | 10.7 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | 0.3 | 1.1 |
| Gross Profit - Industrials/Property - Total | 3.0 | 4.0 | 5.9 | 6.5 | 2.7 | 2.3 | 0.9 | 0.3 | 2.0 | 3.0 |
| Operating Expenses - Total | 33.9 | 33.5 | 37.8 | 37.6 | 23.5 | 18.7 | 12.4 | 13.3 | 17.3 | 15.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | 0.2 | 0.3 | 0.1 | — | — | — | 0.3 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | 0.3 | 0.3 |
| Advertising Expense | — | — | — | — | — | — | — | — | 0.3 | 0.2 |
| Operations & Maintenance (Utility) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 1.7 | 3.7 | 4.3 | 1.5 | 1.3 | 0.2 | (0.5) | 1.0 | 2.1 |
| Financing Income/(Expense) - Net - Total | (0.9) | (1.2) | (1.6) | (0.6) | (0.4) | (0.1) | (0.3) | (0.2) | (0.1) | 0.0 |
| Property & Other Taxes | — | — | 0.0 | — | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | 0.9 | 1.2 | 1.6 | 0.5 | 0.4 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.9 | 1.2 | 1.6 | 0.5 | 0.4 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | 0.0 | (0.0) | — | — | — | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | 0.1 | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.1 |
| 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 | 0.3 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.0) | 0.0 | (0.1) | (0.0) | 0.0 | — | — | (0.0) | (0.0) |
| Normalized Pre-tax Profit | (0.4) | 0.3 | 2.2 | 3.7 | 1.1 | 1.2 | (0.1) | (0.4) | 0.9 | 2.1 |
| Non-Recurring Income/Expense - Total | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.1) | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Dividend & Investment Income | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.1) | — |
| Provision for Income Tax Expense- Unclassified | — | — | 0.8 | 1.5 | 0.4 | 0.3 | 0.2 | 0.2 | — | — |
| Income before Taxes | (0.4) | 0.3 | 2.2 | 3.7 | 1.1 | 1.2 | (0.1) | (0.4) | 0.8 | 2.1 |
| Income Taxes | (0.0) | 0.3 | 0.8 | 1.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 |
| Income Taxes for the Year - Current | 0.0 | 0.2 | — | — | — | — | — | — | 0.2 | 0.6 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | 0.2 | — | — | — | — | — | — | 0.2 | 0.6 |
| Income Taxes - Deferred | (0.0) | 0.0 | — | — | — | — | — | — | (0.0) | 0.0 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Income Taxes - Other - Deferred | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Net Income after Tax | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Income before Discontinued Operations & Extraordinary Items | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Net Income before Minority Interest | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Net Income after Minority Interest | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Income Available to Common Shares | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 20.00 | 32.50 | 0.00 | 9.74 | 0.00 | 0.00 | 4.97 | 17.39 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Income available to Common excluding Extraordinary Items | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Shares used to calculate Basic EPS - Total mn | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (10.36) | 2.25 | 38.32 | 62.86 | 19.84 | 25.58 | (9.35) | (16.92) | 18.59 | 42.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| 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 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (10.36) | 2.25 | 38.32 | 62.86 | 19.84 | 25.58 | (9.35) | (16.92) | 18.59 | 42.17 |
| 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 | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Diluted Income available to Common excluding Extraordinary Items | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| Shares used to calculate Diluted EPS - Total mn | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (10.36) | 2.25 | 38.32 | 62.86 | 19.84 | 25.58 | (9.35) | (16.92) | 18.59 | 42.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.6 | 1.5 |
| 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 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (10.59) | 2.60 | 38.37 | 62.86 | 19.69 | 25.59 | (9.34) | (16.92) | 16.86 | 42.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (10.36) | 2.25 | 38.32 | 62.86 | 19.84 | 25.58 | (9.35) | (16.92) | 18.59 | 42.17 |
| 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 | 20.00 | 10.00 | 32.50 | 2.78 | 6.96 | 0.00 | 4.97 | 17.39 | 7.70 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 18.00 | 9.00 | 29.25 | 2.50 | 6.26 | 0.00 | 4.47 | 15.65 | 6.93 |
| Earnings before Interest & Taxes (EBIT) | 1.0 | 1.7 | 3.7 | 4.3 | 1.5 | 1.3 | 0.2 | (0.5) | 1.0 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.6 | 2.3 | 4.2 | 4.8 | 2.0 | 1.7 | 0.5 | (0.2) | 1.3 | 2.3 |
| Depreciation & Amortization - Supplemental | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | 1.3 | 1.3 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | 1.3 | 1.3 |
| Auditor Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.7 | 1.5 |
| Normalized Net Income from Continuing Operations | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.7 | 1.5 |
| Normalized Net Income - Bottom Line | (0.4) | 0.1 | 1.3 | 2.2 | 0.7 | 0.9 | (0.3) | (0.6) | 0.7 | 1.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.5 | 1.5 | 3.8 | 4.2 | 1.5 | 1.3 | 0.2 | (0.2) | 1.0 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.1 | 2.1 | 4.3 | 4.7 | 2.0 | 1.7 | 0.6 | 0.1 | 1.3 | 2.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | — | — | — | 0.1 | 0.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | 0.3 | 0.2 |
| Interest Expense | 0.9 | 1.2 | 1.6 | 0.5 | 0.4 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 33.9 | 33.5 | 37.8 | 37.6 | 23.5 | 18.7 | 12.4 | 13.3 | 17.3 | 15.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.2 | 2.2 | 2.3 | 2.2 | 1.2 | 0.9 | 0.7 | 0.8 | 1.0 | 1.0 |
| Income before Taxes & Provision for Loan Losses | (0.4) | 0.3 | 2.2 | 3.7 | 1.1 | 1.2 | (0.1) | (0.4) | 0.8 | 2.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 32.0 | 31.2 | 35.5 | 35.4 | 22.3 | 17.7 | 11.7 | 12.5 | 16.3 | 14.2 |
| Cost of Revenues excluding Depreciation | 31.5 | 30.8 | 35.1 | 35.0 | 21.9 | 17.4 | 11.4 | 12.2 | 16.1 | 14.0 |
| Generation Cost | — | — | — | — | — | — | — | — | 16.3 | 14.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 20.00 | 10.00 | 32.50 | 2.78 | 6.96 | 0.00 | 4.97 | 17.39 | 7.70 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 20.00 | 10.00 | 32.50 | 2.78 | 6.96 | 0.00 | 4.97 | 17.39 | 7.70 |
| Tax Adjusted Operating Income | — | 0.4 | 2.3 | 2.5 | 0.9 | 1.0 | — | — | 0.7 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 33.3 | 32.9 | 37.3 | 37.1 | 23.1 | 18.3 | 12.0 | 13.0 | 17.0 | 14.9 |
| Income Available to Common Shares before Depreciation & Amortization | 0.2 | 0.6 | 1.9 | 2.7 | 1.1 | 1.3 | 0.0 | (0.3) | 0.9 | 1.7 |
| Fixed Charges | 0.9 | 1.2 | 1.6 | 0.5 | 0.4 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 |
| 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 | 20.00 | 10.00 | 32.50 | 2.78 | 6.96 | 0.00 | 4.97 | 17.39 | 7.70 |
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.