ATLH Atlas Honda Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,570.83 -0.27%
Annual · FY2007 – FY2026
Atlas Honda Limited (ATLH) income statement
Atlas Honda Limited reported revenue of Rs 273.9 bn for FY2026 (Apr 2025 – Mar 2026), up 34.3% on FY2025. Gross profit came to Rs 36.2 bn, a gross margin of 13.2%. Operating profit was Rs 37.4 bn (an operating margin of 13.6%). Finance cost was Rs 79.8 mn, up 17.3% on FY2025. Tax of Rs 13.3 bn took 38.6% of pre-tax profit. Profit attributable to shareholders was Rs 21.1 bn, up 38.5% on FY2025, or Rs 170.21 per share.
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 * Apr 2008 – Mar 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273.9 | 203.9 | 159.3 | 135.5 | 131.9 | 93.2 | 84.8 | 82.4 | 77.5 | 64.5 | 55.0 | 45.8 | 44.5 | 42.3 | 38.0 | 32.5 | 25.6 | — | 20.9 | 16.6 |
| Cost of revenue | (237.7) | (181.7) | (147.1) | (125.8) | (122.1) | (86.3) | (78.7) | (75.9) | (69.2) | (57.8) | (49.4) | (41.1) | (40.3) | (38.6) | (35.2) | (30.1) | (23.6) | — | (19.3) | (15.0) |
| Gross profit | 36.2 | 22.2 | 12.2 | 9.7 | 9.9 | 6.9 | 6.1 | 6.6 | 8.3 | 6.8 | 5.6 | 4.7 | 4.2 | 3.7 | 2.8 | 2.4 | 2.0 | — | 1.5 | 1.6 |
| Selling, general & administrative expenses | (8.4) | (6.7) | (5.3) | (4.5) | (4.0) | (3.0) | (3.0) | (2.6) | (2.5) | (2.2) | (2.0) | (1.7) | (1.7) | (1.6) | (1.3) | (1.1) | (1.0) | — | (0.5) | (0.6) |
| Operating profit | 37.4 | 20.7 | 7.3 | 5.3 | 5.9 | 3.9 | 3.2 | 3.6 | 5.6 | 4.4 | 3.5 | 2.7 | 2.3 | 2.0 | 1.4 | 1.3 | 1.0 | — | 1.1 | 0.9 |
| Finance cost | (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) | (0.2) | (0.2) | — | (0.3) | (0.5) |
| Profit before tax | 34.4 | 24.0 | 15.7 | 8.1 | 7.8 | 5.2 | 4.4 | 4.6 | 6.3 | 5.1 | 4.0 | 3.2 | 2.7 | 2.2 | 1.6 | 1.4 | 1.1 | — | 1.0 | 0.8 |
| Taxation | (13.3) | (8.8) | (6.0) | (3.1) | (2.2) | (1.6) | (1.3) | (1.4) | (1.6) | (1.3) | (1.0) | (0.9) | (0.7) | (0.6) | (0.4) | (0.4) | (0.7) | — | (0.6) | (0.4) |
| Profit after tax | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 | 3.0 | 2.4 | 2.0 | 1.6 | 1.2 | 1.0 | 0.3 | — | 0.4 | 0.4 |
| Profit attributable to shareholders | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 | 3.0 | 2.4 | 2.0 | 1.6 | 1.2 | 1.0 | 0.3 | — | 0.4 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 | 24.19 | 18.95 | 16.13 | 12.97 | 9.70 | 8.08 | 2.73 | — | 3.27 | 3.52 |
| EPS – diluted (Rs) Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 | 24.19 | 18.95 | 16.13 | 12.97 | 9.70 | 8.08 | 5.74 | — | 5.67 | 4.46 |
| Dividend per share (Rs) Rs | 102.00 | 74.00 | 47.00 | 24.00 | 27.00 | 17.50 | 15.00 | 18.33 | 22.50 | 15.42 | 12.08 | 10.00 | 8.33 | 5.00 | 3.77 | 3.28 | 2.19 | — | 2.48 | 1.99 |
| EBITDA | 39.1 | 22.3 | 8.9 | 6.7 | 7.2 | 5.2 | 4.5 | 4.7 | 6.5 | 5.2 | 4.2 | 3.4 | 3.0 | 2.6 | 1.9 | 1.7 | 1.5 | — | 1.5 | 1.4 |
| Depreciation & amortisation | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | — | 0.5 | 0.5 |
| Weighted average shares mn | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | — | 124.1 | 124.1 |
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 * Apr 2008 – Mar 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +34.3% | +28.0% | +17.6% | +2.7% | +41.6% | +9.9% | +2.9% | +6.4% | +20.1% | +17.3% | +20.2% | +2.9% | +5.1% | +11.3% | +16.9% | +27.3% | — | — | +25.6% | — |
| Cost of revenue | +30.8% | +23.6% | +16.9% | +3.1% | +41.5% | +9.7% | +3.7% | +9.6% | +19.8% | +17.0% | +20.1% | +2.1% | +4.2% | +9.7% | +17.1% | +27.7% | — | — | +28.5% | — |
| Gross profit | +63.4% | +81.4% | +26.4% | -2.0% | +43.4% | +12.5% | -6.7% | -20.9% | +22.3% | +20.1% | +20.8% | +10.6% | +14.8% | +32.6% | +13.7% | +22.1% | — | — | -2.4% | — |
| Selling, general & administrative expenses | +24.5% | +27.2% | +18.5% | +11.7% | +33.7% | +1.0% | +15.5% | +3.1% | +11.3% | +14.2% | +12.0% | +1.3% | +8.2% | +22.6% | +15.6% | +17.9% | — | — | -19.9% | — |
| Operating profit | +80.6% | +181.8% | +39.3% | -11.2% | +51.4% | +24.3% | -12.0% | -35.6% | +25.8% | +27.6% | +27.2% | +16.7% | +17.8% | +40.7% | +12.0% | +22.4% | — | — | +11.7% | — |
| Finance cost | +17.3% | +31.2% | +111.4% | -3.9% | -15.9% | +4.7% | — | — | — | -100.0% | -43.3% | +100.3% | -65.0% | -94.3% | -91.3% | -17.5% | — | — | -38.1% | — |
| Profit before tax | +43.1% | +52.8% | +94.2% | +3.6% | +51.8% | +16.8% | -4.4% | -26.3% | +23.0% | +25.9% | +24.7% | +20.6% | +21.7% | +36.4% | +14.9% | +30.9% | — | — | +25.0% | — |
| Taxation | +51.0% | +45.9% | +94.6% | +38.7% | +43.5% | +16.8% | -5.2% | -12.1% | +19.5% | +28.5% | +16.8% | +29.8% | +14.5% | +44.4% | +2.0% | -44.8% | — | — | +62.9% | — |
| Profit after tax | +38.5% | +57.1% | +94.0% | -10.4% | +55.4% | +16.8% | -4.1% | -31.2% | +24.3% | +25.0% | +27.7% | +17.5% | +24.4% | +33.7% | +20.1% | +195.8% | — | — | -6.9% | — |
| Profit attributable to shareholders | +38.5% | +57.1% | +94.0% | -10.4% | +55.4% | +16.8% | -4.1% | -31.2% | +24.3% | +25.0% | +27.7% | +17.5% | +24.4% | +33.7% | +20.1% | +195.8% | — | — | -6.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +38.5% | +57.1% | +94.0% | -10.4% | +55.4% | +16.8% | -4.1% | -31.2% | +24.3% | +25.0% | +27.7% | +17.5% | +24.4% | +33.7% | +20.1% | +195.8% | — | — | -6.9% | — |
| EPS – diluted (Rs) | +38.5% | +57.1% | +94.0% | -10.4% | +55.4% | +16.8% | -4.1% | -31.2% | +24.3% | +25.0% | +27.7% | +17.5% | +24.4% | +33.7% | +20.1% | +40.7% | — | — | +27.0% | — |
| Dividend per share (Rs) | +37.8% | +57.4% | +95.8% | -11.1% | +54.3% | +16.7% | -18.2% | -18.5% | +45.9% | +27.6% | +20.8% | +20.0% | +66.7% | +32.7% | +15.0% | +49.5% | — | — | +24.6% | — |
| EBITDA | +75.3% | +151.4% | +33.4% | -7.2% | +38.4% | +16.5% | -4.5% | -27.9% | +23.9% | +25.7% | +23.1% | +13.6% | +14.2% | +36.6% | +10.4% | +16.8% | — | — | +7.4% | — |
| Depreciation & amortisation | +8.2% | +6.4% | +10.9% | +11.5% | -1.7% | -2.6% | +20.2% | +19.1% | +13.3% | +15.7% | +6.1% | +2.3% | +2.5% | +25.0% | +6.2% | +4.0% | — | — | -1.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 * Apr 2008 – Mar 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% |
| Cost of revenue | (86.8%) | (89.1%) | (92.3%) | (92.9%) | (92.5%) | (92.6%) | (92.8%) | (92.0%) | (89.3%) | (89.5%) | (89.7%) | (89.8%) | (90.5%) | (91.3%) | (92.7%) | (92.5%) | (92.2%) | — | (92.7%) | (90.6%) |
| Gross profit | 13.2% | 10.9% | 7.7% | 7.1% | 7.5% | 7.4% | 7.2% | 8.0% | 10.7% | 10.5% | 10.3% | 10.2% | 9.5% | 8.7% | 7.3% | 7.5% | 7.8% | — | 7.3% | 9.4% |
| Selling, general & administrative expenses | (3.1%) | (3.3%) | (3.3%) | (3.3%) | (3.0%) | (3.2%) | (3.5%) | (3.1%) | (3.2%) | (3.5%) | (3.6%) | (3.8%) | (3.9%) | (3.8%) | (3.4%) | (3.5%) | (3.7%) | — | (2.2%) | (3.5%) |
| Operating profit | 13.6% | 10.1% | 4.6% | 3.9% | 4.5% | 4.2% | 3.7% | 4.3% | 7.2% | 6.8% | 6.3% | 5.9% | 5.2% | 4.7% | 3.7% | 3.9% | 4.0% | — | 5.1% | 5.7% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | — | — | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.5%) | (0.8%) | — | (1.6%) | (3.2%) |
| Profit before tax | 12.6% | 11.8% | 9.9% | 6.0% | 5.9% | 5.5% | 5.2% | 5.6% | 8.1% | 7.9% | 7.4% | 7.1% | 6.0% | 5.2% | 4.3% | 4.3% | 4.2% | — | 4.8% | 4.8% |
| Taxation | (4.8%) | (4.3%) | (3.8%) | (2.3%) | (1.7%) | (1.7%) | (1.6%) | (1.7%) | (2.1%) | (2.1%) | (1.9%) | (2.0%) | (1.5%) | (1.4%) | (1.1%) | (1.3%) | (2.9%) | — | (2.9%) | (2.2%) |
| Profit after tax | 7.7% | 7.5% | 6.1% | 3.7% | 4.2% | 3.9% | 3.6% | 3.9% | 6.0% | 5.8% | 5.5% | 5.1% | 4.5% | 3.8% | 3.2% | 3.1% | 1.3% | — | 1.9% | 2.6% |
| Profit attributable to shareholders | 7.7% | 7.5% | 6.1% | 3.7% | 4.2% | 3.9% | 3.6% | 3.9% | 6.0% | 5.8% | 5.5% | 5.1% | 4.5% | 3.8% | 3.2% | 3.1% | 1.3% | — | 1.9% | 2.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.3% | 10.9% | 5.6% | 4.9% | 5.4% | 5.6% | 5.3% | 5.7% | 8.3% | 8.1% | 7.6% | 7.4% | 6.7% | 6.1% | 5.0% | 5.3% | 5.8% | — | 7.4% | 8.6% |
| Depreciation & amortisation | 0.6% | 0.8% | 1.0% | 1.0% | 0.9% | 1.4% | 1.5% | 1.3% | 1.2% | 1.2% | 1.3% | 1.4% | 1.4% | 1.5% | 1.3% | 1.4% | 1.8% | — | 2.3% | 2.9% |
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 132
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 273.9 | 203.9 | 159.3 | 135.5 | 131.9 | 93.2 | 84.8 | 82.4 | 77.5 | 64.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.9 | 1.1 | 0.9 | 0.6 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 |
| Revenue Taxes | 54.7 | 38.2 | 30.6 | 25.4 | 24.2 | 16.9 | 14.8 | 12.8 | 12.1 | 10.0 |
| Gross Revenue from Business Activities - Total | 330.5 | 243.2 | 190.8 | 161.5 | 156.8 | 110.7 | 100.2 | 95.8 | 90.1 | 74.9 |
| Revenue from Business Activities - Total | 273.9 | 203.9 | 159.3 | 135.5 | 131.9 | 93.2 | 84.8 | 82.4 | 77.5 | 64.5 |
| Cost of Operating Revenue | 237.7 | 181.7 | 147.1 | 125.8 | 122.1 | 86.3 | 78.7 | 75.9 | 69.2 | 57.8 |
| Cost of Revenues - Total | 237.7 | 181.7 | 147.1 | 125.8 | 122.1 | 86.3 | 78.7 | 75.9 | 69.2 | 57.8 |
| Cost of Revenues - Unclassified | (2.8) | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 8.4 | 6.7 | 5.3 | 4.5 | 4.0 | 3.0 | 3.0 | 2.6 | 2.5 | 2.2 |
| Selling, General & Administrative Expenses - Unclassified | 2.9 | 2.4 | 1.8 | 1.6 | 1.4 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 1.1 | 1.1 | 1.0 | 0.8 | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 10.2 | 7.9 | 5.9 | 4.8 | 4.5 | 3.4 | 2.7 | 2.4 | 2.6 | 2.4 |
| Material Expenses | 187.0 | 141.9 | 117.0 | 100.1 | 100.2 | 69.2 | 69.3 | 67.4 | 60.2 | 50.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 183.9 | 139.2 | 113.9 | 97.4 | 98.3 | 68.0 | 63.2 | 60.6 | 53.8 | 45.0 |
| Utility Cost of Revenue - Fuel Expense | 3.0 | 2.6 | 2.5 | 2.3 | 1.6 | 0.9 | 1.0 | 0.7 | 0.7 | 0.6 |
| Other Operating Expense/(Income) - Net | (9.5) | (5.2) | (0.4) | (0.1) | (0.1) | (0.0) | (0.0) | 0.4 | 0.2 | 0.1 |
| Other Operating Income - Total | 9.7 | 5.3 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 |
| Materials Purchased | — | — | — | — | — | — | 4.9 | 5.9 | 5.6 | 4.4 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.1 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | 41.9 | 30.6 | 22.9 | 19.7 | 16.3 | 12.5 | 5.6 | 5.1 | 5.6 | 4.6 |
| Gross Profit - Industrials/Property - Total | 36.2 | 22.2 | 12.2 | 9.7 | 9.9 | 6.9 | 6.1 | 6.6 | 8.3 | 6.8 |
| Operating Expenses - Total | 236.6 | 183.2 | 152.0 | 130.2 | 126.0 | 89.2 | 81.6 | 78.8 | 71.9 | 60.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 3.7 | 2.8 | 2.1 | 1.8 | 1.7 | 1.3 | 1.1 | 0.7 | 0.8 | 0.7 |
| Selling, General & Administrative Expenses - Other - Total | 1.3 | 1.1 | 1.1 | 0.9 | 0.7 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 |
| Advertising Expense | 1.0 | 0.8 | 0.8 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 37.4 | 20.7 | 7.3 | 5.3 | 5.9 | 3.9 | 3.2 | 3.6 | 5.6 | 4.4 |
| Financing Income/(Expense) - Net - Total | (0.2) | 1.4 | 7.8 | 2.6 | 1.9 | 1.2 | 1.2 | 0.6 | 0.5 | 0.3 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | (5.5) | (2.8) | (1.1) | (0.8) | (0.8) | (0.6) | (0.5) | (0.4) |
| Other Operating Expense | 0.2 | 0.1 | — | — | — | — | — | 0.5 | 0.4 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | 1.5 | 2.3 | (0.2) | 0.8 | 0.4 | 0.4 | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | (0.1) | (0.2) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.3) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.1) | 0.0 | (1.5) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 |
| Normalized Pre-tax Profit | 37.2 | 21.8 | 15.0 | 7.8 | 7.7 | 5.0 | 4.3 | 4.2 | 6.1 | 4.8 |
| Non-Recurring Income/Expense - Total | (2.8) | 2.3 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.3 |
| Interest Income - Non-Bank | — | — | 5.5 | 2.8 | 1.1 | 0.8 | 0.8 | 0.6 | 0.5 | 0.4 |
| Dividend & Investment Income | — | 1.6 | 2.4 | 1.4 | 0.8 | 0.4 | 0.4 | — | — | — |
| Fair Value Adjustments - Financial Investments | (2.8) | 2.3 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.3 |
| Income before Taxes | 34.4 | 24.0 | 15.7 | 8.1 | 7.8 | 5.2 | 4.4 | 4.6 | 6.3 | 5.1 |
| Income Taxes | 13.3 | 8.8 | 6.0 | 3.1 | 2.2 | 1.6 | 1.3 | 1.4 | 1.6 | 1.3 |
| Income Taxes for the Year - Current | 12.5 | 8.4 | 5.8 | 3.0 | 2.2 | 1.6 | 1.4 | 1.2 | 1.6 | 1.2 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 1.4 | 1.2 | 1.6 | 1.2 |
| Income Taxes - Deferred | 0.5 | 0.0 | 0.2 | 0.1 | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.1 |
| Income Taxes - Other (by Type) | 0.3 | 0.4 | — | — | — | — | 0.1 | 0.2 | 0.0 | 0.1 |
| Net Income after Tax | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Income before Discontinued Operations & Extraordinary Items | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Net Income before Minority Interest | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Net Income after Minority Interest | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Income Available to Common Shares | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Other Comprehensive Income - Starting Line | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | — | — | — | — |
| Other Comprehensive Income - Income Tax | 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 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 102.00 | 74.00 | 47.00 | 24.00 | 27.00 | 17.50 | 15.00 | 18.33 | 22.50 | 15.42 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Income available to Common excluding Extraordinary Items | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Shares used to calculate Basic EPS - Total mn | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 192.61 | 104.60 | 72.22 | 37.82 | 44.35 | 27.98 | 23.97 | 22.36 | 36.27 | 27.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| 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 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 192.61 | 104.60 | 72.22 | 37.82 | 44.35 | 27.98 | 23.97 | 22.36 | 36.27 | 27.73 |
| 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 | 169.81 | 123.21 | 78.25 | 40.12 | 44.82 | 29.02 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Diluted Income available to Common excluding Extraordinary Items | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Shares used to calculate Diluted EPS - Total mn | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 192.61 | 104.60 | 72.22 | 37.82 | 44.35 | 27.98 | 23.97 | 22.36 | 36.27 | 27.73 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 21.1 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| 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 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 | 124.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 170.21 | 122.91 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | 37.58 | 30.24 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 192.61 | 104.60 | 72.22 | 37.82 | 44.35 | 27.98 | 23.97 | 22.36 | 36.27 | 27.73 |
| 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 | 169.81 | 123.21 | 78.25 | 40.12 | 44.82 | 29.02 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 88.00 | 62.00 | 30.00 | 26.00 | 25.50 | 12.50 | 16.50 | 30.83 | 15.42 | 12.08 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 79.20 | 55.80 | 27.00 | 23.40 | 22.95 | 11.25 | 14.85 | 27.75 | 13.87 | 10.87 |
| Earnings before Interest & Taxes (EBIT) | 37.4 | 20.7 | 7.3 | 5.3 | 5.9 | 3.9 | 3.2 | 3.6 | 5.6 | 4.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 39.1 | 22.3 | 8.9 | 6.7 | 7.2 | 5.2 | 4.5 | 4.7 | 6.5 | 5.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 39.3 | 22.5 | 9.5 | 7.1 | 7.5 | 5.5 | 4.7 | 4.9 | 6.7 | 5.4 |
| Depreciation & Amortization - Supplemental | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 |
| Depreciation Expense - Total - Supplemental | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.2 | 1.3 | 1.1 | 0.9 | 0.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.8 | 1.6 | 1.5 | 1.4 | 1.2 | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 |
| Depreciation - Total | 1.8 | 1.6 | 1.5 | 1.3 | 1.2 | 1.2 | 1.3 | 1.1 | 0.9 | 0.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 13.9 | 10.7 | 8.0 | 6.6 | 6.2 | 4.7 | 3.8 | 3.1 | 3.4 | 3.1 |
| Labor & Related Expenses - Supplemental | 13.9 | 10.7 | 8.0 | 6.6 | 6.2 | 4.7 | 3.8 | 3.1 | 3.4 | 3.1 |
| 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 | — | — | — | — |
| Normalized after Tax Profit | 23.9 | 13.0 | 9.0 | 4.7 | 5.5 | 3.5 | 3.0 | 2.8 | 4.5 | 3.4 |
| Normalized Net Income from Continuing Operations | 23.9 | 13.0 | 9.0 | 4.7 | 5.5 | 3.5 | 3.0 | 2.8 | 4.5 | 3.4 |
| Normalized Net Income - Bottom Line | 23.9 | 13.0 | 9.0 | 4.7 | 5.5 | 3.5 | 3.0 | 2.8 | 4.5 | 3.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 37.3 | 21.8 | 9.5 | 5.0 | 6.7 | 4.3 | 3.5 | 3.6 | 5.6 | 4.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 39.0 | 23.5 | 11.0 | 6.4 | 7.9 | 5.5 | 4.8 | 4.7 | 6.5 | 5.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | — | — | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Advertising Expenses - Supplemental | 1.0 | 0.8 | 0.8 | 0.7 | 0.5 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Operating Expenses | 236.6 | 183.2 | 152.0 | 130.2 | 126.0 | 89.2 | 81.6 | 78.8 | 71.9 | 60.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.4 | 6.7 | 5.3 | 4.5 | 4.0 | 3.0 | 3.0 | 2.6 | 2.5 | 2.2 |
| Income before Taxes & Provision for Loan Losses | 34.4 | 24.0 | 15.7 | 8.1 | 7.8 | 5.2 | 4.4 | 4.6 | 6.3 | 5.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 237.8 | 181.8 | 147.1 | 125.8 | 122.1 | 86.3 | 78.7 | 75.9 | 69.2 | 57.8 |
| Cost of Revenues excluding Depreciation | 236.3 | 180.4 | 145.8 | 124.6 | 121.0 | 85.2 | 77.5 | 74.9 | 68.3 | 57.0 |
| Generation Cost | 237.8 | 181.8 | 147.1 | 125.8 | 122.1 | 86.3 | 78.7 | 75.9 | 69.2 | 57.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 88.00 | 62.00 | 30.00 | 26.00 | 25.50 | 12.50 | 16.50 | 30.83 | 15.42 | 12.08 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 88.00 | 62.00 | 30.00 | 26.00 | 25.50 | 12.50 | 16.50 | 30.83 | 15.42 | 12.08 |
| Tax Adjusted Operating Income | 21.2 | 15.3 | 9.7 | 5.0 | 5.6 | 3.6 | 3.1 | 3.2 | 4.7 | 3.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 234.8 | 181.6 | 150.4 | 128.8 | 124.8 | 88.0 | 80.3 | 77.7 | 71.0 | 59.3 |
| Income Available to Common Shares before Depreciation & Amortization | 22.9 | 16.9 | 11.2 | 6.4 | 6.8 | 4.9 | 4.4 | 4.3 | 5.6 | 4.6 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 88.00 | 62.00 | 30.00 | 26.00 | 25.50 | 12.50 | 16.50 | 30.83 | 15.42 | 12.08 |
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.