Last close · 16 Oct 2026
Rs 1,219.10 +0.80%
Annual · FY2007 – FY2026
Attock Refinery Limited (ATRL) income statement
Attock Refinery Limited reported revenue of Rs 341.8 bn for FY2026 (Jul 2025 – Jun 2026), up 13.4% on FY2025. Gross profit came to Rs 31.5 bn, a gross margin of 9.2%. Operating profit was Rs 28.1 bn (an operating margin of 8.2%). Finance cost was Rs 44.6 mn, down 43.9% on FY2025. Tax of Rs 14.4 bn took 40.1% of pre-tax profit. Profit attributable to shareholders was Rs 26.1 bn, up 191.2% on FY2025, or Rs 244.45 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 | 341.8 | 301.5 | 383.1 | 369.4 | 262.1 | 127.8 | 119.9 | 176.8 | 129.6 | 101.4 | 66.6 | 128.9 | 175.1 | 163.3 | 154.4 | 116.4 | 88.2 | 77.3 | 93.7 | 59.5 |
| Cost of revenue | (310.3) | (291.6) | (354.1) | (324.2) | (243.3) | (130.3) | (125.0) | (180.8) | (130.7) | (97.1) | (67.5) | (128.4) | (174.9) | (160.3) | (152.4) | (114.9) | (88.7) | (75.3) | (89.6) | (58.6) |
| Gross profit | 31.5 | 9.9 | 29.0 | 45.2 | 18.8 | (2.4) | (5.1) | (4.0) | (1.1) | 4.3 | (0.9) | 0.6 | 0.1 | 3.0 | 2.0 | 1.5 | (0.5) | 1.9 | 4.0 | 0.9 |
| Selling, general & administrative expenses | (4.8) | (3.4) | (4.6) | (4.9) | (2.2) | (0.9) | (0.9) | (0.8) | (0.7) | (0.7) | (0.6) | (0.5) | (0.5) | (0.4) | (0.6) | (0.5) | (0.3) | (0.2) | (0.2) | (0.3) |
| Operating profit | 28.1 | 6.6 | 24.5 | 40.4 | 16.7 | (3.3) | (6.0) | (4.7) | (1.5) | 3.6 | (1.5) | (0.1) | (0.4) | 2.2 | 1.4 | 1.0 | (0.6) | 2.5 | 2.9 | 0.6 |
| Finance cost | (0.0) | (0.1) | (0.0) | (0.1) | (1.1) | (0.9) | (0.9) | (1.9) | (1.5) | (1.5) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | (0.5) |
| Profit before tax | 35.9 | 18.1 | 39.3 | 46.3 | 15.3 | (2.3) | (4.7) | (8.8) | (2.6) | 3.7 | (0.7) | 1.0 | 1.3 | 4.8 | 2.8 | 2.5 | (0.2) | 1.1 | 2.9 | 1.0 |
| Taxation | (14.4) | (6.9) | (14.9) | (18.2) | (6.2) | 0.1 | 1.3 | 2.2 | 1.6 | 0.0 | 0.0 | (0.6) | (0.6) | (2.1) | (1.6) | (1.4) | (0.3) | (0.7) | (0.8) | (0.5) |
| Profit after tax | 21.5 | 11.1 | 24.4 | 28.1 | 9.1 | (2.2) | (3.4) | (6.5) | (1.0) | 3.7 | (0.7) | 0.4 | 0.7 | 2.6 | 1.1 | 1.1 | (0.5) | 0.4 | 2.1 | 0.5 |
| Profit attributable to shareholders | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 | 3.6 | 1.5 | 2.3 | 4.4 | 3.3 | 4.3 | 1.7 | 1.5 | 4.1 | 1.9 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | (43.95) | (80.78) | 13.03 | 69.55 | 33.76 | 13.87 | 21.75 | 41.66 | 31.16 | 40.25 | 15.94 | 12.81 | 54.52 | 17.72 |
| EPS – diluted (Rs) Rs | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | (43.95) | (80.78) | 13.03 | 69.55 | 33.76 | 13.87 | 21.75 | 41.66 | 22.30 | 35.31 | 16.15 | 12.81 | 53.46 | 17.72 |
| Dividend per share (Rs) Rs | 17.50 | 10.00 | 15.00 | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | 4.00 | 4.00 | 0.00 | 4.00 | 6.00 | 1.60 | 0.00 | 0.00 | 5.33 | 2.13 |
| EBITDA | 31.0 | 9.7 | 27.3 | 43.1 | 19.4 | (0.5) | (3.1) | (2.1) | 1.1 | 5.7 | (1.3) | 0.1 | (0.3) | 2.3 | 1.5 | 1.1 | (0.4) | 2.7 | 2.9 | 0.9 |
| Depreciation & amortisation | 3.0 | 3.1 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 |
| Weighted average shares mn | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| 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 | +13.4% | -21.3% | +3.7% | +40.9% | +105.0% | +6.6% | -32.2% | +36.5% | +27.8% | +52.4% | -48.4% | -26.4% | +7.2% | +5.8% | +32.6% | +32.0% | +14.1% | -17.5% | +57.5% | — |
| Cost of revenue | +6.4% | -17.7% | +9.2% | +33.2% | +86.8% | +4.2% | -30.9% | +38.4% | +34.6% | +43.9% | -47.4% | -26.6% | +9.2% | +5.2% | +32.6% | +29.5% | +17.7% | -16.0% | +53.0% | — |
| Gross profit | +216.6% | -65.7% | -36.0% | +140.5% | — | — | — | — | -124.7% | — | -261.4% | +304.3% | -95.5% | +50.6% | +34.9% | — | -126.6% | -52.1% | +362.6% | — |
| Selling, general & administrative expenses | +42.5% | -25.6% | -7.3% | +125.0% | +143.0% | -5.0% | +18.0% | +14.1% | +7.6% | +12.7% | +7.1% | +15.0% | +17.7% | -37.1% | +22.4% | +91.7% | +10.9% | +11.5% | -25.7% | — |
| Operating profit | +323.5% | -72.9% | -39.4% | +141.8% | — | — | — | — | -142.0% | — | — | — | -119.5% | +62.4% | +41.7% | — | -122.4% | -12.1% | +404.5% | — |
| Finance cost | -43.9% | +309.6% | -79.8% | -91.1% | +26.3% | -9.0% | -50.3% | +23.6% | -0.3% | — | — | -100.0% | -55.0% | -60.0% | +392.0% | — | — | — | — | — |
| Profit before tax | +99.0% | -54.1% | -15.0% | +201.7% | — | — | — | — | -171.5% | — | -173.3% | -27.2% | -72.2% | +72.1% | +11.2% | — | -117.0% | -62.8% | +200.5% | — |
| Taxation | +108.4% | -53.6% | -18.0% | +193.4% | — | — | — | — | — | — | -100.9% | -10.9% | -70.6% | +31.8% | +18.2% | +334.1% | -52.5% | -13.1% | +67.9% | — |
| Profit after tax | +93.1% | -54.3% | -13.0% | +207.3% | — | — | — | — | -127.4% | — | -273.8% | -41.9% | -73.5% | +129.3% | +2.6% | — | -222.8% | -80.9% | +320.5% | — |
| Profit attributable to shareholders | +191.2% | -64.3% | -18.3% | +136.8% | +1,112.9% | — | — | -724.7% | -81.4% | +105.4% | +143.6% | -36.3% | -47.9% | +33.9% | -22.6% | +147.3% | +15.0% | -63.2% | +117.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +191.2% | -64.3% | -18.3% | +136.8% | +1,112.9% | — | — | -720.1% | -81.3% | +106.0% | +143.4% | -36.2% | -47.8% | +33.7% | -22.6% | +152.6% | +24.4% | -76.5% | +207.7% | — |
| EPS – diluted (Rs) | +191.2% | -64.3% | -18.3% | +136.8% | +1,112.9% | — | — | -720.1% | -81.3% | +106.0% | +143.4% | -36.2% | -47.8% | +86.8% | -36.8% | +118.6% | +26.1% | -76.0% | +201.7% | — |
| Dividend per share (Rs) | +75.0% | -33.3% | +20.0% | +25.0% | — | — | — | — | -100.0% | +20.0% | 0.0% | — | -100.0% | -33.3% | +275.0% | — | — | -100.0% | +150.0% | — |
| EBITDA | +220.6% | -64.5% | -36.7% | +122.1% | — | — | — | -298.7% | -81.5% | — | -1,883.6% | — | -113.4% | +57.6% | +38.0% | — | -116.6% | -7.7% | +210.4% | — |
| Depreciation & amortisation | -3.1% | +9.4% | +2.7% | +0.3% | -3.4% | -0.9% | +9.4% | +0.5% | +24.3% | +1,256.5% | +7.1% | +19.0% | +6.5% | -1.0% | +4.9% | -12.7% | -3.1% | — | -100.0% | — |
| 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 | (90.8%) | (96.7%) | (92.4%) | (87.8%) | (92.8%) | (101.9%) | (104.2%) | (102.2%) | (100.8%) | (95.7%) | (101.3%) | (99.6%) | (99.9%) | (98.1%) | (98.7%) | (98.7%) | (100.6%) | (97.5%) | (95.7%) | (98.5%) |
| Gross profit | 9.2% | 3.3% | 7.6% | 12.2% | 7.2% | (1.9%) | (4.2%) | (2.2%) | (0.8%) | 4.3% | (1.3%) | 0.4% | 0.1% | 1.9% | 1.3% | 1.3% | (0.6%) | 2.5% | 4.3% | 1.5% |
| Selling, general & administrative expenses | (1.4%) | (1.1%) | (1.2%) | (1.3%) | (0.8%) | (0.7%) | (0.8%) | (0.5%) | (0.5%) | (0.6%) | (0.9%) | (0.4%) | (0.3%) | (0.2%) | (0.4%) | (0.4%) | (0.3%) | (0.3%) | (0.2%) | (0.5%) |
| Operating profit | 8.2% | 2.2% | 6.4% | 10.9% | 6.4% | (2.6%) | (5.0%) | (2.6%) | (1.2%) | 3.6% | (2.2%) | (0.1%) | (0.2%) | 1.4% | 0.9% | 0.8% | (0.6%) | 3.3% | 3.1% | 1.0% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.4%) | (0.7%) | (0.8%) | (1.1%) | (1.2%) | (1.5%) | 0.0% | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.0%) | — | — | — | (0.8%) |
| Profit before tax | 10.5% | 6.0% | 10.3% | 12.5% | 5.9% | (1.8%) | (3.9%) | (5.0%) | (2.0%) | 3.6% | (1.1%) | 0.7% | 0.8% | 2.9% | 1.8% | 2.1% | (0.2%) | 1.4% | 3.1% | 1.6% |
| Taxation | (4.2%) | (2.3%) | (3.9%) | (4.9%) | (2.4%) | 0.1% | 1.1% | 1.3% | 1.2% | 0.0% | 0.0% | (0.4%) | (0.4%) | (1.3%) | (1.1%) | (1.2%) | (0.4%) | (0.9%) | (0.8%) | (0.8%) |
| Profit after tax | 6.3% | 3.7% | 6.4% | 7.6% | 3.5% | (1.7%) | (2.8%) | (3.7%) | (0.8%) | 3.6% | (1.1%) | 0.3% | 0.4% | 1.6% | 0.7% | 1.0% | (0.6%) | 0.5% | 2.3% | 0.8% |
| Profit attributable to shareholders | 7.6% | 3.0% | 6.5% | 8.3% | 4.9% | 0.8% | (3.9%) | (4.9%) | 1.1% | 7.3% | 5.4% | 1.1% | 1.3% | 2.7% | 2.2% | 3.7% | 2.0% | 2.0% | 4.4% | 3.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.1% | 3.2% | 7.1% | 11.7% | 7.4% | (0.4%) | (2.6%) | (1.2%) | 0.8% | 5.6% | (2.0%) | 0.1% | (0.2%) | 1.4% | 1.0% | 0.9% | (0.5%) | 3.4% | 3.1% | 1.6% |
| Depreciation & amortisation | 0.9% | 1.0% | 0.7% | 0.7% | 1.0% | 2.2% | 2.4% | 1.5% | 2.0% | 2.0% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.0% | 0.6% |
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 140
| 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 | 341.8 | 301.5 | 383.1 | 369.4 | 262.1 | 127.8 | 119.9 | 176.8 | 129.6 | 101.4 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | (35.7) |
| Sales Returns, Allowances & Other Revenue Adjustments | 2.4 | 2.6 | 5.1 | 7.3 | 4.1 | 1.0 | 1.5 | — | — | — |
| Revenue Taxes | 149.4 | 113.0 | 117.3 | 84.6 | 39.3 | 63.5 | 53.0 | 54.6 | 49.8 | 2.4 |
| Gross Revenue from Business Activities - Total | 493.6 | 417.1 | 505.4 | 461.3 | 305.5 | 192.4 | 174.4 | 231.4 | 179.4 | 139.5 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Revenue from Business Activities - Total | 341.8 | 301.5 | 383.1 | 369.4 | 262.1 | 127.8 | 119.9 | 176.8 | 129.6 | 101.4 |
| Cost of Operating Revenue | 310.3 | 291.6 | 354.1 | 324.2 | 243.3 | 130.3 | 125.0 | 180.8 | 130.7 | 97.1 |
| Cost of Revenues - Total | 310.3 | 291.6 | 354.1 | 324.2 | 243.3 | 130.3 | 125.0 | 180.8 | 130.7 | 97.1 |
| Cost of Revenues - Unclassified | 7.1 | 19.7 | 15.0 | 8.0 | 4.2 | 4.2 | 5.1 | 10.8 | 4.5 | 6.1 |
| Selling, General & Administrative Expenses - Total | 4.8 | 3.4 | 4.6 | 4.9 | 2.2 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 2.7 | 2.8 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.6 | 2.5 | 2.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 2.4 | 2.2 | 1.9 | 1.8 | 1.3 | 1.1 | 1.2 | 1.2 | 1.1 | 1.0 |
| Material Expenses | 298.1 | 266.9 | 334.5 | 311.7 | 235.3 | 122.3 | 116.1 | 166.3 | 122.6 | 87.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 311.8 | 266.0 | 334.1 | 311.0 | 237.0 | 122.9 | 113.6 | 166.2 | 122.5 | 87.8 |
| Other Operating Expense/(Income) - Net | (1.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | 0.1 |
| Changes in Inventory | (13.7) | 0.9 | 0.4 | 0.7 | (1.7) | (0.6) | 2.5 | — | — | — |
| Other Operating Income - Total | 1.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 31.5 | 9.9 | 29.0 | 45.2 | 18.8 | (2.4) | (5.1) | (4.0) | (1.1) | 4.3 |
| Operating Expenses - Total | 313.7 | 294.9 | 358.6 | 329.0 | 245.4 | 131.1 | 125.9 | 181.5 | 131.1 | 97.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 3.8 | 2.4 | 3.9 | 4.3 | 1.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 28.1 | 6.6 | 24.5 | 40.4 | 16.7 | (3.3) | (6.0) | (4.7) | (1.5) | 3.6 |
| Financing Income/(Expense) - Net - Total | 7.7 | 11.4 | 14.8 | 5.8 | (1.6) | 0.4 | 1.5 | (4.1) | (1.2) | (0.1) |
| Property & Other Taxes | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | (8.0) | (11.9) | (14.8) | (8.0) | (0.7) | (0.2) | (1.6) | (0.7) | (0.2) | 0.3 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.1 | 0.0 | 0.1 | 1.1 | 0.9 | 0.9 | 1.9 | 1.5 | 1.5 |
| Operating Provisions - Increase/(Decrease) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.4) | 0.0 | (2.2) | (2.2) | 0.2 | (0.1) | (4.7) | (1.4) | 0.3 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.3 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Non-Operating Rental Income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.3) | (0.4) | 0.0 | (2.2) | (2.2) | 0.2 | (0.1) | (4.7) | (1.4) | 0.0 |
| Normalized Pre-tax Profit | 36.0 | 18.1 | 39.3 | 46.3 | 15.3 | (2.7) | (4.3) | (8.6) | (2.6) | 3.7 |
| Non-Recurring Income/Expense - Total | (0.0) | 0.0 | 0.1 | (0.1) | 0.0 | 0.4 | (0.3) | (0.1) | — | — |
| Interest Income - Non-Bank | 8.1 | 12.0 | 14.8 | 8.1 | 1.7 | 1.1 | 2.6 | 2.6 | 1.7 | 1.2 |
| Impairment - Financial Investments | 0.0 | (0.0) | (0.1) | 0.1 | (0.0) | (0.4) | 0.3 | 0.1 | — | — |
| Provision for Income Tax Expense- Unclassified | 14.4 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 35.9 | 18.1 | 39.3 | 46.3 | 15.3 | (2.3) | (4.7) | (8.8) | (2.6) | 3.7 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 4.9 | (4.3) | (0.8) | 0.4 | 5.8 | 1.7 | (0.2) | (0.2) | 2.2 | 2.4 |
| Income Taxes | 14.4 | 6.9 | 14.9 | 18.2 | 6.2 | (0.1) | (1.3) | (2.2) | (1.6) | (0.0) |
| Income Taxes for the Year - Current | — | 7.6 | 15.5 | 14.6 | 1.7 | 1.0 | 0.9 | 0.9 | (0.8) | 0.0 |
| Income Taxes - Deferred | — | (0.7) | (0.5) | 3.6 | 4.5 | (1.1) | (2.2) | (3.2) | (0.8) | (0.0) |
| Net Income after Tax | 21.5 | 11.1 | 24.4 | 28.1 | 9.1 | (2.2) | (3.4) | (6.5) | (1.0) | 3.7 |
| Income before Discontinued Operations & Extraordinary Items | 26.4 | 6.8 | 23.6 | 28.5 | 14.9 | (0.6) | (3.6) | (6.7) | 1.2 | 6.1 |
| Net Income before Minority Interest | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| Net Income after Minority Interest | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| Income Available to Common Shares | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.4) | 2.1 | 1.5 | 2.2 | (2.0) | 1.6 | (1.1) | (1.9) | 0.2 | 1.3 |
| Other Comprehensive Income - Starting Line | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 7.8 | — | 0.0 | 30.1 | — | 0.0 | 13.0 | — | — | — |
| Extraordinary Items | (0.4) | 2.1 | 1.5 | 2.2 | (2.0) | 1.6 | (1.1) | (1.9) | 0.2 | 1.3 |
| Other Comprehensive Income - Associated Companies | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 | (0.2) | 1.2 |
| Other Comprehensive Income - Pension Related | 0.0 | 0.1 | 0.2 | (0.0) | (0.2) | (0.1) | 0.0 | — | — | — |
| Other Comprehensive Income - Income Tax | (0.0) | (0.0) | (0.1) | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 7.8 | 0.0 | 0.2 | 30.2 | (0.2) | (0.0) | 13.1 | 0.0 | (0.2) | 1.2 |
| Comprehensive Income before Minority Interest - Total | 33.9 | 9.0 | 25.3 | 60.9 | 12.8 | 1.0 | 8.4 | (8.6) | 1.2 | 8.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 33.9 | 9.0 | 25.3 | 60.9 | 12.8 | 1.0 | 8.4 | (8.6) | 1.2 | 8.6 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 17.50 | 10.00 | 15.00 | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| Income available to Common excluding Extraordinary Items | 26.4 | 6.8 | 23.6 | 28.5 | 14.9 | (0.6) | (3.6) | (6.7) | 1.2 | 6.2 |
| Shares used to calculate Basic EPS - Total mn | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | (43.95) | (80.78) | 13.03 | 69.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 247.77 | 63.86 | 221.01 | 267.36 | 140.07 | (5.23) | (33.35) | (62.83) | 11.35 | 57.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 247.93 | 63.75 | 220.50 | 267.85 | 139.74 | (9.08) | (30.09) | (61.51) | 11.35 | 57.78 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| 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 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | (43.95) | (80.78) | 13.03 | 69.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 247.77 | 63.86 | 221.01 | 267.36 | 140.07 | (5.23) | (33.35) | (62.83) | 11.35 | 57.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 247.93 | 63.75 | 220.50 | 267.85 | 139.74 | (9.08) | (30.09) | (61.51) | 11.35 | 57.78 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (3.32) | 20.07 | 13.94 | 20.30 | (18.59) | 15.25 | (10.60) | (17.95) | 1.67 | 11.77 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 317.92 | 84.31 | 236.85 | 570.93 | 120.07 | 9.62 | 78.75 | (80.73) | 11.56 | 80.97 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| Diluted Income available to Common excluding Extraordinary Items | 26.4 | 6.8 | 23.6 | 28.5 | 14.9 | (0.6) | (3.6) | (6.7) | 1.2 | 6.2 |
| Shares used to calculate Diluted EPS - Total mn | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | (43.95) | (80.78) | 13.03 | 69.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 247.77 | 63.86 | 221.01 | 267.36 | 140.07 | (5.23) | (33.35) | (62.83) | 11.35 | 57.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 247.93 | 63.75 | 220.50 | 267.85 | 139.74 | (9.08) | (30.09) | (61.51) | 11.35 | 57.78 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 26.1 | 8.9 | 25.0 | 30.7 | 13.0 | 1.1 | (4.7) | (8.6) | 1.4 | 7.4 |
| 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 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 | 106.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | (43.95) | (80.78) | 13.03 | 69.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 247.77 | 63.86 | 221.01 | 267.36 | 140.07 | (5.23) | (33.35) | (62.83) | 11.35 | 57.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 247.93 | 63.75 | 220.50 | 267.85 | 139.74 | (9.08) | (30.09) | (61.51) | 11.35 | 57.78 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (3.32) | 20.07 | 13.94 | 20.30 | (18.59) | 15.25 | (10.60) | (17.95) | 1.67 | 11.77 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 317.92 | 84.31 | 236.85 | 570.93 | 120.07 | 9.62 | 78.75 | (80.73) | 11.56 | 80.97 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 7.50 | 17.50 | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 6.75 | 15.75 | 13.50 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.32 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | 28.1 | 6.6 | 24.5 | 40.4 | 16.7 | (3.3) | (6.0) | (4.7) | (1.5) | 3.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 31.0 | 9.7 | 27.3 | 43.1 | 19.4 | (0.5) | (3.1) | (2.1) | 1.1 | 5.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 31.1 | 9.8 | 27.3 | 43.2 | 19.5 | (0.5) | (3.0) | (2.0) | 1.1 | 5.7 |
| Depreciation & Amortization - Supplemental | 3.0 | 3.1 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 |
| Depreciation Expense - Total - Supplemental | 3.0 | 3.1 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 3.0 | 3.1 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 |
| Depreciation - Total | 3.0 | 3.1 | 2.8 | 2.7 | 2.7 | 2.8 | 2.8 | 2.6 | 2.6 | 2.1 |
| Labor & Related Expenses - Total | 6.2 | 4.6 | 5.8 | 6.1 | 3.0 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 |
| Labor & Related Expenses - Supplemental | 6.2 | 4.6 | 5.8 | 6.1 | 3.0 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | — | 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 |
| Tax Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 21.5 | 11.1 | 24.4 | 28.1 | 9.1 | (2.6) | (3.0) | (6.4) | (1.0) | 3.7 |
| Normalized Net Income from Continuing Operations | 26.4 | 6.8 | 23.5 | 28.6 | 14.9 | (1.0) | (3.2) | (6.6) | 1.2 | 6.1 |
| Normalized Net Income - Bottom Line | 26.4 | 6.8 | 23.5 | 28.6 | 14.9 | (1.0) | (3.2) | (6.6) | 1.2 | 6.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 27.9 | 6.2 | 24.5 | 38.3 | 14.6 | (3.0) | (6.0) | (9.3) | (2.8) | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 30.9 | 9.2 | 27.3 | 41.0 | 17.3 | (0.2) | (3.1) | (6.7) | (0.2) | 6.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.1 | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 0.0 | 0.1 | 0.0 | 0.1 | 1.1 | 0.9 | 0.9 | 1.9 | 1.5 | 1.5 |
| Operating Expenses | 313.7 | 294.9 | 358.6 | 329.0 | 245.4 | 131.1 | 125.9 | 181.5 | 131.1 | 97.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.8 | 3.4 | 4.5 | 4.9 | 2.2 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 35.9 | 18.1 | 39.3 | 46.3 | 15.3 | (2.3) | (4.7) | (8.8) | (2.6) | 3.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 310.3 | 291.6 | 354.1 | 324.2 | 243.3 | 130.3 | 125.0 | 180.8 | 130.7 | 97.1 |
| Cost of Revenues excluding Depreciation | 307.6 | 288.8 | 351.5 | 321.6 | 240.7 | 127.6 | 122.3 | 178.3 | 128.1 | 95.0 |
| Generation Cost | 310.3 | 291.6 | 354.1 | 324.2 | 243.3 | 130.3 | 125.0 | 180.8 | 130.7 | 97.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 7.50 | 17.50 | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | 4.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 7.50 | 17.50 | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | 4.00 |
| Tax Adjusted Operating Income | 26.1 | 9.0 | 25.1 | 30.7 | 13.6 | — | — | — | — | 8.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 310.8 | 291.8 | 355.8 | 326.2 | 242.7 | 128.3 | 123.0 | 178.9 | 128.5 | 95.7 |
| Income Available to Common Shares before Depreciation & Amortization | 29.0 | 12.0 | 27.8 | 33.4 | 15.7 | 3.9 | (1.9) | (6.0) | 4.0 | 9.5 |
| Fixed Charges | 0.0 | 0.1 | 0.0 | 0.1 | 1.1 | 0.9 | 0.9 | 1.9 | 1.5 | 1.5 |
| 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 | 7.50 | 17.50 | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | 4.00 |
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.