BATA Bata Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 851.24 +0.74%
Annual · FY2006 – FY2025
Bata Pakistan Limited (BATA) income statement
Bata Pakistan Limited reported revenue of Rs 17.8 bn for FY2025 (Jan – Dec 2025), down 3.0% on FY2024. Gross profit came to Rs 7.0 bn, a gross margin of 39.5%. Operating profit was -Rs 1.1 bn (an operating margin of -6.4%). Finance cost was Rs 707.6 mn, up 11.5% on FY2024. The loss attributable to shareholders was Rs 2.4 bn, or Rs -315.48 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8 | 18.3 | 19.3 | 17.7 | 14.0 | 11.7 | 17.4 | 16.8 | 15.5 | 15.1 | 14.8 | 13.8 | 12.8 | 11.5 | 9.8 | 8.3 | 6.4 | 5.1 | 4.0 | 3.0 |
| Cost of revenue | (10.8) | (9.3) | (11.1) | (10.1) | (8.3) | (7.6) | (10.5) | (9.9) | (9.1) | (9.1) | (9.0) | (8.6) | (8.0) | (7.4) | (6.4) | (5.0) | (3.9) | (2.9) | (2.3) | (1.9) |
| Gross profit | 7.0 | 9.0 | 8.1 | 7.6 | 5.7 | 4.1 | 7.0 | 6.9 | 6.4 | 6.0 | 5.8 | 5.1 | 4.8 | 4.1 | 3.4 | 3.3 | 2.5 | 2.2 | 1.6 | 1.1 |
| Selling, general & administrative expenses | (8.0) | (7.2) | (6.4) | (5.6) | (4.4) | (4.6) | (4.6) | (4.6) | (4.2) | (3.9) | (3.7) | (3.4) | (3.1) | (2.7) | (2.3) | (2.2) | (1.7) | (1.4) | (1.1) | (0.9) |
| Operating profit | (1.1) | 1.8 | 1.9 | 2.1 | 1.5 | (0.1) | 2.3 | 2.3 | 2.2 | 2.1 | 2.1 | 1.9 | 1.8 | 1.4 | 1.1 | 1.2 | 0.8 | 0.7 | 0.5 | 0.2 |
| Finance cost | (0.7) | (0.6) | (0.7) | (0.7) | (0.7) | (0.8) | (0.7) | — | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) |
| Profit before tax | (2.8) | 1.4 | 1.3 | 1.4 | 0.8 | (0.9) | 1.5 | 2.3 | 2.2 | 2.1 | 2.1 | 1.9 | 1.7 | 1.4 | 1.0 | 1.2 | 0.8 | 0.7 | 0.5 | 0.2 |
| Taxation | 0.4 | (0.5) | (0.4) | (0.5) | (0.3) | 0.3 | (0.4) | (0.8) | (0.7) | (0.7) | (0.7) | (0.5) | (0.5) | (0.4) | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.0 | 0.7 | 1.2 | 0.8 | 0.7 | 0.5 | 0.2 |
| Profit attributable to shareholders | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.0 | 0.7 | 1.2 | 0.8 | 0.7 | 0.5 | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 | 191.20 | 177.17 | 163.02 | 135.03 | 98.96 | 157.28 | 107.54 | 87.81 | 66.67 | 22.07 |
| EPS – diluted (Rs) Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 | 191.20 | 177.17 | 163.02 | 135.03 | 98.96 | 115.25 | 77.45 | 63.20 | 47.44 | 14.50 |
| Dividend per share (Rs) Rs | 0.00 | 130.00 | 120.00 | 180.00 | 0.00 | 0.00 | 150.00 | 150.00 | 140.00 | 125.00 | 96.00 | 77.00 | 100.00 | 53.00 | 20.00 | 28.00 | 12.00 | 8.00 | 8.00 | 5.00 |
| EBITDA | 0.5 | 3.4 | 3.4 | 3.6 | 3.0 | 2.7 | 3.7 | 2.5 | 2.4 | 2.3 | 2.4 | 2.0 | 2.7 | 2.3 | 1.9 | 1.3 | 0.9 | 0.8 | 0.6 | 0.2 |
| Depreciation & amortisation | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 2.8 | 1.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.0 | 0.9 | 0.8 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Weighted average shares mn | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.0% | -4.8% | +8.6% | +26.8% | +19.4% | -32.8% | +3.7% | +8.4% | +2.7% | +2.0% | +7.4% | +7.8% | +11.3% | +16.9% | +17.9% | +29.6% | +26.0% | +28.6% | +32.5% | — |
| Cost of revenue | +15.4% | -16.4% | +10.1% | +22.2% | +8.6% | -27.2% | +5.6% | +9.0% | -0.0% | +1.2% | +4.3% | +7.8% | +7.9% | +15.1% | +29.0% | +28.7% | +32.0% | +26.4% | +24.0% | — |
| Gross profit | -22.1% | +11.0% | +6.7% | +33.6% | +39.6% | -41.3% | +1.1% | +7.5% | +7.0% | +3.4% | +12.6% | +7.7% | +17.5% | +20.4% | +1.4% | +31.0% | +17.9% | +31.7% | +47.0% | — |
| Selling, general & administrative expenses | +11.3% | +12.0% | +14.2% | +27.9% | -3.6% | -0.9% | +1.2% | +8.5% | +7.9% | +5.7% | +9.9% | +9.5% | +14.6% | +15.0% | +7.9% | +27.4% | +18.5% | +29.3% | +27.6% | — |
| Operating profit | -162.6% | -1.4% | -12.4% | +36.8% | — | -103.8% | +0.6% | +5.8% | +5.4% | -3.6% | +14.9% | +6.0% | +23.3% | +31.9% | -8.0% | +40.0% | +15.2% | +36.9% | +175.6% | — |
| Finance cost | +11.5% | -4.8% | +0.6% | -0.9% | -11.9% | +3.5% | — | — | — | — | — | — | — | -100.0% | — | -100.0% | +10.2% | +13.7% | -49.7% | — |
| Profit before tax | -298.9% | +3.1% | -4.8% | +74.8% | — | -160.4% | -33.6% | +3.9% | +3.8% | -0.0% | +11.3% | +10.1% | +23.7% | +35.2% | -13.8% | +46.2% | +22.5% | +31.7% | +202.1% | — |
| Taxation | -169.1% | +25.1% | -20.5% | +105.5% | — | -167.6% | -45.7% | +16.6% | -0.4% | +0.4% | +19.6% | +13.8% | +32.1% | +31.8% | — | — | — | — | — | — |
| Profit after tax | -380.4% | -7.2% | +4.8% | +60.1% | — | -157.6% | -27.5% | -1.5% | +5.7% | -0.2% | +7.9% | +8.7% | +20.7% | +36.4% | -37.1% | +46.2% | +22.5% | +31.7% | +202.1% | — |
| Profit attributable to shareholders | -380.4% | -7.2% | +4.8% | +60.1% | — | -157.6% | -27.5% | -1.5% | +5.7% | -0.2% | +7.9% | +8.7% | +20.7% | +36.4% | -37.1% | +46.2% | +22.5% | +31.7% | +202.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -380.4% | -7.2% | +4.8% | +60.1% | — | -157.6% | -27.5% | -1.5% | +5.7% | -0.2% | +7.9% | +8.7% | +20.7% | +36.4% | -37.1% | +46.2% | +22.5% | +31.7% | +202.1% | — |
| EPS – diluted (Rs) | -380.4% | -7.2% | +4.8% | +60.1% | — | -157.6% | -27.5% | -1.5% | +5.7% | -0.2% | +7.9% | +8.7% | +20.7% | +36.4% | -14.1% | +48.8% | +22.5% | +33.2% | +227.2% | — |
| Dividend per share (Rs) | -100.0% | +8.3% | -33.3% | — | — | -100.0% | 0.0% | +7.1% | +12.0% | +30.2% | +24.7% | -23.0% | +88.7% | +165.0% | -28.6% | +133.3% | +50.0% | 0.0% | +60.0% | — |
| EBITDA | -86.4% | -0.3% | -5.8% | +19.7% | +11.5% | -27.7% | +46.2% | +6.1% | +5.0% | -3.4% | +15.4% | -25.7% | +18.6% | +23.4% | +48.2% | +37.1% | +15.9% | +36.5% | +149.4% | — |
| Depreciation & amortisation | +4.8% | +1.1% | +3.8% | +1.2% | -48.0% | +99.9% | +506.5% | +9.1% | +0.9% | -1.0% | +21.6% | -82.4% | +11.1% | +11.7% | +797.1% | +7.1% | +24.4% | +32.4% | +24.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (60.5%) | (50.8%) | (57.8%) | (57.1%) | (59.2%) | (65.1%) | (60.1%) | (59.1%) | (58.7%) | (60.4%) | (60.9%) | (62.7%) | (62.7%) | (64.6%) | (65.7%) | (60.1%) | (60.5%) | (57.7%) | (58.7%) | (62.8%) |
| Gross profit | 39.5% | 49.2% | 42.2% | 42.9% | 40.8% | 34.9% | 39.9% | 40.9% | 41.3% | 39.6% | 39.1% | 37.3% | 37.3% | 35.4% | 34.3% | 39.9% | 39.5% | 42.3% | 41.3% | 37.2% |
| Selling, general & administrative expenses | (45.1%) | (39.3%) | (33.4%) | (31.8%) | (31.5%) | (39.0%) | (26.5%) | (27.1%) | (27.1%) | (25.8%) | (24.9%) | (24.3%) | (24.0%) | (23.3%) | (23.7%) | (25.9%) | (26.3%) | (28.0%) | (27.8%) | (28.9%) |
| Operating profit | (6.4%) | 10.0% | 9.6% | 11.9% | 11.1% | (0.8%) | 13.3% | 13.7% | 14.0% | 13.7% | 14.5% | 13.5% | 13.8% | 12.4% | 11.0% | 14.1% | 13.1% | 14.3% | 13.4% | 6.5% |
| Finance cost | (4.0%) | (3.5%) | (3.5%) | (3.7%) | (4.8%) | (6.5%) | (4.2%) | — | — | — | — | — | 0.0% | 0.0% | (0.0%) | 0.0% | (0.6%) | (0.7%) | (0.8%) | (2.1%) |
| Profit before tax | (15.5%) | 7.6% | 7.0% | 8.0% | 5.8% | (7.8%) | 8.6% | 13.5% | 14.1% | 13.9% | 14.2% | 13.7% | 13.4% | 12.1% | 10.4% | 14.3% | 12.7% | 13.0% | 12.7% | 5.6% |
| Taxation | 2.1% | (2.9%) | (2.2%) | (3.0%) | (1.9%) | 2.4% | (2.4%) | (4.6%) | (4.2%) | (4.4%) | (4.4%) | (4.0%) | (3.8%) | (3.2%) | (2.8%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | (13.4%) | 4.6% | 4.8% | 4.9% | 3.9% | (5.4%) | 6.2% | 8.9% | 9.8% | 9.6% | 9.8% | 9.7% | 9.6% | 8.9% | 7.6% | 14.3% | 12.7% | 13.0% | 12.7% | 5.6% |
| Profit attributable to shareholders | (13.4%) | 4.6% | 4.8% | 4.9% | 3.9% | (5.4%) | 6.2% | 8.9% | 9.8% | 9.6% | 9.8% | 9.7% | 9.6% | 8.9% | 7.6% | 14.3% | 12.7% | 13.0% | 12.7% | 5.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2.6% | 18.3% | 17.5% | 20.1% | 21.3% | 22.8% | 21.2% | 15.1% | 15.4% | 15.1% | 15.9% | 14.8% | 21.4% | 20.1% | 19.1% | 15.2% | 14.3% | 15.6% | 14.7% | 7.8% |
| Depreciation & amortisation | 9.0% | 8.3% | 7.8% | 8.2% | 10.3% | 23.6% | 7.9% | 1.4% | 1.3% | 1.4% | 1.4% | 1.3% | 7.7% | 7.7% | 8.1% | 1.1% | 1.3% | 1.3% | 1.3% | 1.3% |
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 142
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 17.8 | 18.3 | 19.3 | 17.7 | 14.0 | 11.7 | 17.4 | 16.8 | 15.5 | 15.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.8 | 0.9 | 1.0 | 1.2 | 1.8 | 1.4 | 2.0 | 1.7 | 1.5 | 1.6 |
| Revenue Taxes | 3.3 | 3.4 | 3.2 | 2.9 | 2.1 | 2.0 | 2.2 | 1.3 | 1.3 | 1.3 |
| Gross Revenue from Business Activities - Total | 21.9 | 22.7 | 23.5 | 21.8 | 17.8 | 15.1 | 21.6 | 19.8 | 18.3 | 17.9 |
| Revenue from Business Activities - Total | 17.8 | 18.3 | 19.3 | 17.7 | 14.0 | 11.7 | 17.4 | 16.8 | 15.5 | 15.1 |
| Cost of Operating Revenue | 10.8 | 9.3 | 11.1 | 10.1 | 8.3 | 7.6 | 10.5 | 9.9 | 9.1 | 9.1 |
| Cost of Revenues - Total | 10.8 | 9.3 | 11.1 | 10.1 | 8.3 | 7.6 | 10.5 | 9.9 | 9.1 | 9.1 |
| Cost of Revenues - Unclassified | 10.7 | 9.2 | 2.7 | 2.1 | 2.3 | 3.7 | 5.2 | 5.7 | 5.2 | 4.8 |
| Selling, General & Administrative Expenses - Total | 8.0 | 7.2 | 6.4 | 5.6 | 4.4 | 4.6 | 4.6 | 4.6 | 4.2 | 3.9 |
| Selling, General & Administrative Expenses - Unclassified | 6.5 | 5.7 | 1.8 | 1.3 | 0.9 | 1.0 | 0.8 | 0.8 | 1.0 | 1.0 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.5 | 1.3 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | 7.4 | 6.9 | 5.1 | 3.2 | 4.5 | 3.6 | 3.2 | 3.7 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | 6.4 | 6.0 | 4.3 | 2.9 | 3.6 | 2.9 | 3.0 | 3.5 |
| Other Operating Expense/(Income) - Net | 0.1 | (0.0) | (0.2) | (0.1) | (0.3) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Income - Total | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | — | — | 1.0 | 0.9 | 0.7 | 0.2 | 0.9 | 0.7 | 0.2 | 0.2 |
| Cost of Revenues - Other - Total | — | — | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 7.0 | 9.0 | 8.1 | 7.6 | 5.7 | 4.1 | 7.0 | 6.9 | 6.4 | 6.0 |
| Operating Expenses - Total | 18.9 | 16.5 | 17.4 | 15.6 | 12.4 | 11.8 | 15.1 | 14.5 | 13.3 | 13.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 2.2 | 1.9 | 1.5 | 1.3 | 1.7 | 1.7 | 1.6 | 1.5 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.8 | 0.7 | 0.5 | 0.7 | 0.6 | 1.7 | 1.4 | 1.2 |
| Advertising Expense | — | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Operations & Maintenance (Utility) | — | — | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Rental Expense | — | — | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 1.5 | 1.2 | 1.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.1) | 1.8 | 1.9 | 2.1 | 1.5 | (0.1) | 2.3 | 2.3 | 2.2 | 2.1 |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.5) | (0.7) | (0.7) | (0.7) | (0.8) | (0.8) | (0.0) | 0.0 | 0.0 |
| Property & Other Taxes | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | (0.0) | (0.0) | (0.0) |
| Other Operating Expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | — | — | — |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | (0.0) | (0.0) | 0.3 | 0.0 | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | (2.1) | 1.3 | 1.2 | 1.4 | 0.8 | (0.9) | 1.5 | 2.3 | 2.2 | 2.1 |
| Non-Recurring Income/Expense - Total | (0.6) | 0.1 | 0.2 | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | — | 0.0 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | — | 0.0 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Financial Investments | 0.7 | 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 | 0.1 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.4) | 0.5 | 0.4 | — | — | — | — | — | — | — |
| Income before Taxes | (2.8) | 1.4 | 1.3 | 1.4 | 0.8 | (0.9) | 1.5 | 2.3 | 2.2 | 2.1 |
| Income Taxes | (0.4) | 0.5 | 0.4 | 0.5 | 0.3 | (0.3) | 0.4 | 0.8 | 0.7 | 0.7 |
| Income Taxes for the Year - Current | — | — | — | 0.5 | 0.2 | 0.2 | 0.5 | 0.8 | 0.7 | 0.7 |
| Income Taxes - Domestic - Current | — | — | — | 0.4 | 0.2 | 0.2 | 0.6 | 0.7 | 0.6 | 0.6 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 0.1 | (0.0) | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 |
| Income Taxes - Deferred | — | — | — | 0.1 | 0.1 | (0.5) | (0.1) | 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 | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Income before Discontinued Operations & Extraordinary Items | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Net Income before Minority Interest | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Net Income after Minority Interest | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Income Available to Common Shares | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Other Comprehensive Income - Starting Line | — | — | — | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | — |
| Other Comprehensive Income - Other | — | — | — | 0.0 | — | — | — | (0.0) | (0.0) | — |
| Other Comprehensive Income - Pension Related | — | — | — | 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 | — | — | — | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 130.00 | 120.00 | 180.00 | 0.00 | 0.00 | 150.00 | 150.00 | 140.00 | 125.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Income available to Common excluding Extraordinary Items | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Shares used to calculate Basic EPS - Total mn | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (234.19) | 103.64 | 98.97 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| 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 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (234.19) | 103.64 | 98.97 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| 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 | — | — | — | 115.75 | 71.80 | (81.80) | 143.82 | 198.23 | 201.39 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Diluted Income available to Common excluding Extraordinary Items | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Shares used to calculate Diluted EPS - Total mn | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (234.19) | 103.64 | 98.97 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (2.4) | 0.9 | 0.9 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| 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 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (315.48) | 112.53 | 121.20 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (234.19) | 103.64 | 98.97 | 115.65 | 72.23 | (82.98) | 144.03 | 198.60 | 201.65 | 190.74 |
| 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 | — | — | — | 115.75 | 71.80 | (81.80) | 143.82 | 198.23 | 201.39 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 130.00 | 120.00 | 180.00 | 100.00 | 60.00 | 150.00 | 150.00 | 140.00 | 110.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 117.00 | 108.00 | 162.00 | 90.00 | 54.00 | 135.00 | 135.00 | 126.00 | 99.00 |
| Earnings before Interest & Taxes (EBIT) | (1.1) | 1.8 | 1.9 | 2.1 | 1.5 | (0.1) | 2.3 | 2.3 | 2.2 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.5 | 3.4 | 3.4 | 3.6 | 3.0 | 2.7 | 3.7 | 2.5 | 2.4 | 2.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 3.8 | 4.0 | 3.3 | 2.9 | 4.1 | 4.0 | 3.6 | 3.3 |
| Depreciation & Amortization - Supplemental | 1.2 | 1.1 | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 1.1 | 1.0 | 1.5 | 1.4 | 1.4 | 1.5 | 1.4 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 2.8 | 1.4 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 1.5 | 1.4 | 1.5 | 1.4 | 1.4 | 2.8 | 1.4 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | 2.9 | 2.7 | 2.2 | 1.9 | 2.3 | 2.2 | 2.0 | 2.0 |
| Labor & Related Expenses - Supplemental | — | — | 2.9 | 2.7 | 2.2 | 1.9 | 2.3 | 2.2 | 2.0 | 2.0 |
| Auditor Fees | — | — | — | 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 |
| Fees - Other | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.8) | 0.8 | 0.7 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Normalized Net Income from Continuing Operations | (1.8) | 0.8 | 0.7 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Normalized Net Income - Bottom Line | (1.8) | 0.8 | 0.7 | 0.9 | 0.5 | (0.6) | 1.1 | 1.5 | 1.5 | 1.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.4) | 1.8 | 1.7 | 2.0 | 1.4 | (0.2) | 2.2 | 2.2 | 2.2 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | 3.3 | 3.2 | 3.4 | 2.9 | 2.6 | 3.6 | 2.5 | 2.4 | 2.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.1 | 1.0 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | — |
| Rental/Operating Lease Expense | — | — | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 1.5 | 1.2 | 1.1 |
| Advertising Expenses - Supplemental | — | — | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Interest Expense | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | — | — | — |
| Operating Expenses | 18.9 | 16.5 | 17.4 | 15.6 | 12.4 | 11.8 | 15.1 | 14.5 | 13.3 | 13.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.0 | 7.2 | 6.4 | 5.6 | 4.4 | 4.6 | 4.6 | 4.6 | 4.2 | 3.9 |
| Income before Taxes & Provision for Loan Losses | (2.8) | 1.4 | 1.3 | 1.4 | 0.8 | (0.9) | 1.5 | 2.3 | 2.2 | 2.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 10.8 | 9.3 | 11.5 | 10.5 | 8.5 | 7.7 | 10.6 | 10.1 | 9.2 | 9.2 |
| Cost of Revenues excluding Depreciation | 10.7 | 9.2 | 11.1 | 10.1 | 8.2 | 7.6 | 10.4 | 9.9 | 9.1 | 9.1 |
| Generation Cost | — | — | 11.5 | 10.5 | 8.5 | 7.7 | 10.6 | 10.1 | 9.2 | 9.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 130.00 | 120.00 | 180.00 | 100.00 | 60.00 | 150.00 | 150.00 | 140.00 | 110.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 130.00 | 120.00 | 180.00 | 100.00 | 60.00 | 150.00 | 150.00 | 140.00 | 110.00 |
| Tax Adjusted Operating Income | — | 1.2 | 1.4 | 1.3 | 1.0 | — | 1.6 | 1.5 | 1.5 | 1.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.3 | 15.0 | 15.9 | 14.2 | 11.0 | 9.0 | 13.7 | 14.3 | 13.1 | 12.8 |
| Income Available to Common Shares before Depreciation & Amortization | (0.8) | 2.4 | 2.4 | 2.3 | 2.0 | 2.1 | 2.5 | 1.7 | 1.7 | 1.6 |
| Fixed Charges | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | — | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 130.00 | 120.00 | 180.00 | 100.00 | 60.00 | 150.00 | 150.00 | 140.00 | 110.00 |
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.