Last close · 16 Oct 2026
Rs 77.33 +10.00%
Annual · FY2007 – FY2026
Bolan Castings Limited (BCL) income statement
Bolan Castings Limited reported revenue of Rs 1.7 bn for FY2026 (Jul 2025 – Jun 2026), down 1.1% on FY2025. Gross profit came to Rs 260.7 mn, a gross margin of 15.4%. Operating profit was Rs 109.9 mn (an operating margin of 6.5%). Finance cost was Rs 13.4 mn, down 59.8% on FY2025. Tax of Rs 26.6 mn took 27.5% of pre-tax profit. Profit attributable to shareholders was Rs 69.9 mn, or Rs 6.10 per share.
| 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 | 1,694.0 | 1,712.6 | 3,390.2 | 2,164.9 | 2,750.2 | 2,418.8 | 1,332.6 | 1,513.6 | 2,299.9 | 1,744.1 | 1,333.5 | 1,695.7 | 1,111.2 | 1,746.0 | 1,724.5 | 1,946.7 | 1,707.8 | 1,604.6 | 1,130.5 | 869.7 |
| Cost of revenue | (1,433.3) | (1,555.9) | (2,809.9) | (1,958.0) | (2,535.0) | (2,115.5) | (1,420.7) | (1,663.4) | (1,971.7) | (1,497.5) | (1,192.6) | (1,506.3) | (1,133.2) | (1,585.3) | (1,534.8) | (1,712.4) | (1,469.1) | (1,445.2) | (1,017.2) | (761.1) |
| Gross profit | 260.7 | 156.8 | 580.2 | 206.9 | 215.2 | 303.3 | (88.1) | (149.8) | 328.2 | 246.6 | 140.9 | 189.5 | (22.0) | 160.7 | 189.7 | 234.2 | 238.8 | 159.4 | 113.3 | 108.6 |
| Selling, general & administrative expenses | (153.9) | (133.5) | (190.3) | (114.7) | (130.7) | (150.9) | (103.5) | (125.8) | (129.4) | (93.7) | (75.6) | (79.6) | (75.4) | (84.4) | (76.2) | (80.5) | (77.2) | (63.0) | (51.8) | (47.3) |
| Operating profit | 109.9 | 26.4 | 373.0 | 100.3 | 102.9 | 157.0 | (185.2) | (263.1) | 192.8 | 146.3 | 72.6 | 118.0 | (84.0) | 82.8 | 122.1 | 163.2 | 174.8 | 114.9 | 63.1 | 63.5 |
| Finance cost | (13.4) | (33.3) | (65.0) | (78.4) | (51.1) | (48.8) | (73.1) | (48.8) | (11.8) | (10.5) | (32.7) | (46.0) | (61.5) | (48.9) | (42.1) | (31.9) | (44.2) | (56.8) | (32.9) | (24.4) |
| Profit before tax | 96.5 | (0.6) | 319.4 | 27.5 | 54.7 | 171.1 | (259.6) | (310.1) | 184.4 | 141.4 | 39.4 | 71.6 | (146.3) | 33.4 | 69.0 | 123.8 | 125.7 | 53.1 | 34.5 | 39.9 |
| Taxation | (26.6) | (18.6) | (200.7) | (52.2) | (39.4) | (38.7) | (12.1) | 71.1 | (51.0) | (43.7) | (13.5) | (24.7) | 40.8 | (11.2) | (22.4) | (45.6) | (43.6) | (19.1) | (11.9) | (13.8) |
| Profit after tax | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 | 25.9 | 46.9 | (105.5) | 22.3 | 46.6 | 78.2 | 82.2 | 34.0 | 22.6 | 26.0 |
| Profit attributable to shareholders | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 | 25.9 | 46.9 | (105.5) | 22.3 | 46.6 | 78.2 | 82.2 | 34.0 | 22.6 | 26.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 | 2.25 | 4.09 | (9.20) | 1.94 | 4.47 | 6.82 | 7.16 | 2.47 | 2.03 | 2.95 |
| EPS – diluted (Rs) Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 | 2.25 | 4.09 | (9.20) | 1.94 | 4.47 | 6.82 | 7.16 | 2.47 | 2.03 | 2.95 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 1.00 | 2.00 | 0.00 | 0.00 | 1.82 | 1.36 | 2.27 | 0.00 | 0.00 | 0.85 |
| EBITDA | 109.9 | 44.1 | 392.1 | 120.6 | 126.0 | 181.2 | (158.0) | (235.0) | 216.5 | 167.8 | 94.2 | 139.6 | (59.7) | 110.1 | 151.1 | 190.8 | 202.0 | 142.8 | 90.5 | 81.2 |
| Depreciation & amortisation | — | 17.7 | 19.1 | 20.2 | 23.1 | 24.2 | 27.3 | 28.1 | 23.7 | 21.5 | 21.6 | 21.7 | 24.3 | 27.3 | 29.0 | 27.6 | 27.2 | 27.9 | 27.4 | 17.7 |
| Weighted average shares mn | 11.5 | 11.5 | 11.5 | 11.5 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 10.4 | 11.5 | 11.5 | 13.8 | 11.1 | 8.8 |
| 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 | -1.1% | -49.5% | +56.6% | -21.3% | +13.7% | +81.5% | -12.0% | -34.2% | +31.9% | +30.8% | -21.4% | +52.6% | -36.4% | +1.2% | -11.4% | +14.0% | +6.4% | +41.9% | +30.0% | — |
| Cost of revenue | -7.9% | -44.6% | +43.5% | -22.8% | +19.8% | +48.9% | -14.6% | -15.6% | +31.7% | +25.6% | -20.8% | +32.9% | -28.5% | +3.3% | -10.4% | +16.6% | +1.7% | +42.1% | +33.7% | — |
| Gross profit | +66.3% | -73.0% | +180.4% | -3.8% | -29.0% | — | — | -145.6% | +33.1% | +75.1% | -25.6% | — | -113.7% | -15.3% | -19.0% | -1.9% | +49.8% | +40.7% | +4.3% | — |
| Selling, general & administrative expenses | +15.3% | -29.8% | +65.8% | -12.2% | -13.4% | +45.7% | -17.7% | -2.8% | +38.1% | +23.9% | -5.0% | +5.5% | -10.7% | +10.7% | -5.3% | +4.3% | +22.5% | +21.6% | +9.5% | — |
| Operating profit | +316.0% | -92.9% | +271.8% | -2.5% | -34.5% | — | — | -236.4% | +31.8% | +101.6% | -38.5% | — | -201.5% | -32.2% | -25.2% | -6.6% | +52.1% | +82.1% | -0.7% | — |
| Finance cost | -59.8% | -48.8% | -17.2% | +53.6% | +4.6% | -33.2% | +49.9% | +314.7% | +11.9% | -67.8% | -29.0% | -25.3% | +25.7% | +16.1% | +32.2% | -27.8% | -22.2% | +72.5% | +34.7% | — |
| Profit before tax | — | -100.2% | +1,062.1% | -49.8% | -68.0% | — | — | -268.1% | +30.4% | +258.8% | -45.0% | — | -537.9% | -51.6% | -44.3% | -1.6% | +136.6% | +54.1% | -13.5% | — |
| Taxation | +43.0% | -90.7% | +284.5% | +32.5% | +1.8% | +220.7% | — | -239.3% | +16.9% | +222.1% | -45.2% | — | -465.8% | -50.2% | -50.9% | +4.6% | +127.9% | +61.3% | -14.3% | — |
| Profit after tax | — | -116.1% | — | -261.4% | -88.4% | — | — | -279.2% | +36.4% | +278.0% | -44.9% | — | -574.0% | -52.2% | -40.4% | -4.8% | +141.5% | +50.2% | -13.0% | — |
| Profit attributable to shareholders | — | -116.1% | — | -261.4% | -88.4% | — | — | -279.2% | +36.4% | +278.0% | -44.9% | — | -574.0% | -52.2% | -40.4% | -4.8% | +141.5% | +50.2% | -13.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -116.1% | — | -260.8% | -88.4% | — | — | -279.1% | +36.5% | +278.0% | -44.9% | — | -574.0% | -56.6% | -34.4% | -4.8% | +189.7% | +21.7% | -31.1% | — |
| EPS – diluted (Rs) | — | -116.1% | — | -260.8% | -88.4% | — | — | -279.1% | +36.5% | +278.0% | -44.9% | — | -574.0% | -56.6% | -34.4% | -4.8% | +189.7% | +21.7% | -31.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | -50.0% | +400.0% | -50.0% | — | — | -100.0% | +33.3% | -40.0% | — | — | -100.0% | — |
| EBITDA | +149.4% | -88.8% | +225.2% | -4.3% | -30.5% | — | — | -208.5% | +29.1% | +78.2% | -32.6% | — | -154.2% | -27.1% | -20.8% | -5.5% | +41.4% | +57.8% | +11.4% | — |
| Depreciation & amortisation | — | -7.6% | -5.6% | -12.4% | -4.6% | -11.1% | -2.9% | +18.7% | +10.1% | -0.5% | -0.4% | -10.9% | -11.0% | -5.8% | +5.1% | +1.3% | -2.4% | +1.7% | +55.0% | — |
| 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 | (84.6%) | (90.8%) | (82.9%) | (90.4%) | (92.2%) | (87.5%) | (106.6%) | (109.9%) | (85.7%) | (85.9%) | (89.4%) | (88.8%) | (102.0%) | (90.8%) | (89.0%) | (88.0%) | (86.0%) | (90.1%) | (90.0%) | (87.5%) |
| Gross profit | 15.4% | 9.2% | 17.1% | 9.6% | 7.8% | 12.5% | (6.6%) | (9.9%) | 14.3% | 14.1% | 10.6% | 11.2% | (2.0%) | 9.2% | 11.0% | 12.0% | 14.0% | 9.9% | 10.0% | 12.5% |
| Selling, general & administrative expenses | (9.1%) | (7.8%) | (5.6%) | (5.3%) | (4.8%) | (6.2%) | (7.8%) | (8.3%) | (5.6%) | (5.4%) | (5.7%) | (4.7%) | (6.8%) | (4.8%) | (4.4%) | (4.1%) | (4.5%) | (3.9%) | (4.6%) | (5.4%) |
| Operating profit | 6.5% | 1.5% | 11.0% | 4.6% | 3.7% | 6.5% | (13.9%) | (17.4%) | 8.4% | 8.4% | 5.4% | 7.0% | (7.6%) | 4.7% | 7.1% | 8.4% | 10.2% | 7.2% | 5.6% | 7.3% |
| Finance cost | (0.8%) | (1.9%) | (1.9%) | (3.6%) | (1.9%) | (2.0%) | (5.5%) | (3.2%) | (0.5%) | (0.6%) | (2.4%) | (2.7%) | (5.5%) | (2.8%) | (2.4%) | (1.6%) | (2.6%) | (3.5%) | (2.9%) | (2.8%) |
| Profit before tax | 5.7% | (0.0%) | 9.4% | 1.3% | 2.0% | 7.1% | (19.5%) | (20.5%) | 8.0% | 8.1% | 3.0% | 4.2% | (13.2%) | 1.9% | 4.0% | 6.4% | 7.4% | 3.3% | 3.1% | 4.6% |
| Taxation | (1.6%) | (1.1%) | (5.9%) | (2.4%) | (1.4%) | (1.6%) | (0.9%) | 4.7% | (2.2%) | (2.5%) | (1.0%) | (1.5%) | 3.7% | (0.6%) | (1.3%) | (2.3%) | (2.6%) | (1.2%) | (1.0%) | (1.6%) |
| Profit after tax | 4.1% | (1.1%) | 3.5% | (1.1%) | 0.6% | 5.5% | (20.4%) | (15.8%) | 5.8% | 5.6% | 1.9% | 2.8% | (9.5%) | 1.3% | 2.7% | 4.0% | 4.8% | 2.1% | 2.0% | 3.0% |
| Profit attributable to shareholders | 4.1% | (1.1%) | 3.5% | (1.1%) | 0.6% | 5.5% | (20.4%) | (15.8%) | 5.8% | 5.6% | 1.9% | 2.8% | (9.5%) | 1.3% | 2.7% | 4.0% | 4.8% | 2.1% | 2.0% | 3.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.5% | 2.6% | 11.6% | 5.6% | 4.6% | 7.5% | (11.9%) | (15.5%) | 9.4% | 9.6% | 7.1% | 8.2% | (5.4%) | 6.3% | 8.8% | 9.8% | 11.8% | 8.9% | 8.0% | 9.3% |
| Depreciation & amortisation | — | 1.0% | 0.6% | 0.9% | 0.8% | 1.0% | 2.0% | 1.9% | 1.0% | 1.2% | 1.6% | 1.3% | 2.2% | 1.6% | 1.7% | 1.4% | 1.6% | 1.7% | 2.4% | 2.0% |
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 101
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,694.0 | 1,712.6 | 3,390.2 | 2,164.9 | 2,750.2 | 2,418.8 | 1,332.6 | 1,513.6 | 2,299.9 | 1,744.1 |
| Sales of Goods & Services - Net - Unclassified | 1,694.0 | 1,712.6 | 3,390.2 | 2,164.9 | 2,750.2 | 2,418.8 | 1,332.6 | 1,513.6 | 2,299.9 | 1,744.1 |
| Revenue from Business Activities - Total | 1,694.0 | 1,712.6 | 3,390.2 | 2,164.9 | 2,750.2 | 2,418.8 | 1,332.6 | 1,513.6 | 2,299.9 | 1,744.1 |
| Cost of Operating Revenue | 1,433.3 | 1,555.9 | 2,809.9 | 1,958.0 | 2,535.0 | 2,115.5 | 1,420.7 | 1,663.4 | 1,971.7 | 1,497.5 |
| Cost of Revenues - Total | 1,433.3 | 1,555.9 | 2,809.9 | 1,958.0 | 2,535.0 | 2,115.5 | 1,420.7 | 1,663.4 | 1,971.7 | 1,497.5 |
| Cost of Revenues - Unclassified | — | 1,539.4 | 2,792.0 | 1,938.9 | 2,513.3 | 2,092.6 | 1,395.0 | 1,637.4 | 1,950.0 | 1,477.6 |
| Selling, General & Administrative Expenses - Total | 153.9 | 133.5 | 190.3 | 114.7 | 130.7 | 150.9 | 103.5 | 125.8 | 129.4 | 93.7 |
| Selling, General & Administrative Expenses - Unclassified | — | 132.4 | 190.0 | 113.6 | 129.3 | 149.5 | 102.0 | 123.8 | 127.5 | 92.1 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation in Cost of Revenues | — | 16.5 | 17.9 | 19.1 | 21.7 | 22.9 | 25.7 | 26.1 | 21.8 | 19.9 |
| Depreciation in Selling, General & Administrative Expenses | — | 1.1 | 0.3 | 1.2 | 1.4 | 1.3 | 1.6 | 2.0 | 1.9 | 1.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Operating Expense/(Income) - Net | (3.2) | (3.2) | 17.0 | (8.1) | (18.4) | (4.6) | (6.4) | (12.5) | 6.0 | 6.6 |
| Other Operating Income - Total | 10.7 | 3.2 | 7.2 | 10.4 | 22.5 | 17.8 | 6.4 | 12.5 | 7.8 | 4.1 |
| Gross Profit - Industrials/Property - Total | 260.7 | 156.8 | 580.2 | 206.9 | 215.2 | 303.3 | (88.1) | (149.8) | 328.2 | 246.6 |
| Operating Expenses - Total | 1,584.1 | 1,686.2 | 3,017.2 | 2,064.6 | 2,647.3 | 2,261.8 | 1,517.8 | 1,776.7 | 2,107.1 | 1,597.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 109.9 | 26.4 | 373.0 | 100.3 | 102.9 | 157.0 | (185.2) | (263.1) | 192.8 | 146.3 |
| Financing Income/(Expense) - Net - Total | (13.4) | (27.2) | (54.1) | (74.6) | (48.0) | (48.1) | (72.2) | (49.3) | (10.5) | (8.8) |
| Interest Expense - Net of (Interest Income) | 13.4 | 28.2 | 57.9 | 77.0 | 50.4 | 48.4 | 72.2 | 48.0 | 11.3 | 10.2 |
| Other Operating Expense | 7.5 | — | 24.2 | 2.2 | 4.2 | 13.3 | — | — | 13.8 | 10.7 |
| Interest Expense - Net of Capitalized Interest | 13.4 | 33.3 | 65.0 | 78.4 | 51.1 | 48.8 | 73.1 | 48.8 | 11.8 | 10.5 |
| Non-Interest Financial Income/(Expense) - Total | — | 1.0 | 3.7 | 2.4 | 2.4 | 0.3 | (0.0) | (1.3) | 0.7 | 1.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (1.6) | (0.1) | (0.3) | (0.4) | — | 0.0 | (0.5) | (0.4) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.3 | 1.0 | 2.1 | 0.0 | 0.2 | 2.5 | 2.0 | 2.5 | 1.9 |
| Other Non-Operating Income/(Expense) - Total | — | — | (0.5) | (0.4) | (0.2) | (3.9) | (4.7) | (0.4) | (0.3) | (0.5) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | (0.0) | (0.1) | (0.6) | (1.7) | — | — |
| Normalized Pre-tax Profit | 96.5 | (0.6) | 319.4 | 27.5 | 54.7 | 105.3 | (259.6) | (310.8) | 184.4 | 138.9 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | 65.8 | 0.0 | 0.7 | 0.0 | 2.5 |
| Interest Income - Non-Bank | — | 5.1 | 7.1 | 1.5 | 0.7 | 0.5 | 0.9 | 0.7 | 0.5 | 0.3 |
| Dividend & Investment Income | — | 2.6 | 3.9 | 2.7 | 2.8 | 0.4 | 0.6 | 0.9 | 1.2 | 1.4 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | 0.0 | 65.8 | 0.0 | 0.7 | 0.0 | 2.5 |
| Provision for Income Tax Expense- Unclassified | 26.6 | — | — | — | — | — | 12.1 | (71.1) | 51.0 | 43.7 |
| Income before Taxes | 96.5 | (0.6) | 319.4 | 27.5 | 54.7 | 171.1 | (259.6) | (310.1) | 184.4 | 141.4 |
| Income Taxes | 26.6 | 18.6 | 200.7 | 52.2 | 39.4 | 38.7 | 12.1 | (71.1) | 51.0 | 43.7 |
| Income Taxes for the Year - Current | — | 22.4 | 127.6 | 28.7 | 42.1 | 42.5 | — | — | — | — |
| Income Taxes - Domestic - Current | — | 21.8 | 67.4 | 27.5 | 41.7 | 36.3 | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | 0.6 | 60.3 | 1.3 | 0.5 | 6.1 | — | — | — | — |
| Income Taxes - Deferred | — | (3.8) | 73.1 | 23.5 | (2.7) | (3.8) | — | — | — | — |
| Net Income after Tax | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Income before Discontinued Operations & Extraordinary Items | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Net Income before Minority Interest | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Net Income after Minority Interest | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Income Available to Common Shares | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Income available to Common excluding Extraordinary Items | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Shares used to calculate Basic EPS - Total mn | 11.5 | 11.5 | 11.5 | 11.5 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 5.80 | (23.68) | (20.89) | 11.63 | 8.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| 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 | 11.5 | 11.5 | 11.5 | 11.5 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 5.80 | (23.68) | (20.89) | 11.63 | 8.30 |
| 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 | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Diluted Income available to Common excluding Extraordinary Items | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| Shares used to calculate Diluted EPS - Total mn | 11.5 | 11.5 | 11.5 | 11.5 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 5.80 | (23.68) | (20.89) | 11.63 | 8.30 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 132.4 | (271.7) | (239.0) | 133.4 | 97.8 |
| 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 | 11.5 | 11.5 | 11.5 | 11.5 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 11.54 | (23.68) | (20.83) | 11.63 | 8.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.10 | (1.67) | 10.34 | (2.16) | 1.34 | 5.80 | (23.68) | (20.89) | 11.63 | 8.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 | 4.50 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 109.9 | 26.4 | 373.0 | 100.3 | 102.9 | 157.0 | (185.2) | (263.1) | 192.8 | 146.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 109.9 | 44.1 | 392.1 | 120.6 | 126.0 | 181.2 | (158.0) | (235.0) | 216.5 | 167.8 |
| Depreciation & Amortization - Supplemental | — | 17.7 | 18.2 | 20.2 | 23.1 | 24.2 | 27.3 | 28.1 | 23.7 | 21.5 |
| Depreciation Expense - Total - Supplemental | — | 17.7 | 18.2 | 20.2 | 23.1 | 24.2 | 27.3 | 28.1 | 23.7 | 21.5 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 17.7 | 19.1 | 20.2 | 23.1 | 24.2 | 27.3 | 28.1 | 23.7 | 21.5 |
| Depreciation - Total | — | 17.7 | 19.1 | 20.2 | 23.1 | 24.2 | 27.3 | 28.1 | 23.7 | 21.5 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 66.6 | (271.7) | (239.7) | 133.4 | 95.2 |
| Normalized Net Income from Continuing Operations | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 66.6 | (271.7) | (239.7) | 133.4 | 95.2 |
| Normalized Net Income - Bottom Line | 69.9 | (19.1) | 118.7 | (24.7) | 15.3 | 66.6 | (271.7) | (239.7) | 133.4 | 95.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 109.9 | 27.7 | 377.3 | 104.4 | 105.1 | 153.7 | (187.4) | (262.8) | 195.7 | 149.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 45.3 | 396.4 | 124.7 | 128.2 | 177.9 | (160.2) | (234.7) | 219.4 | 170.6 |
| Interest Expense | 13.4 | 33.3 | 65.0 | 78.4 | 51.1 | 48.8 | 73.1 | 48.8 | 11.8 | 10.5 |
| Operating Expenses | 1,584.1 | 1,686.2 | 3,017.2 | 2,064.6 | 2,647.3 | 2,261.8 | 1,517.8 | 1,776.7 | 2,107.1 | 1,597.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 153.9 | 133.5 | 190.3 | 114.7 | 130.7 | 150.9 | 103.5 | 125.8 | 129.4 | 93.7 |
| Income before Taxes & Provision for Loan Losses | 96.5 | (0.6) | 319.4 | 27.5 | 54.7 | 171.1 | (259.6) | (310.1) | 184.4 | 141.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,433.3 | 1,555.9 | 2,809.9 | 1,958.0 | 2,535.0 | 2,115.5 | 1,420.7 | 1,663.4 | 1,971.7 | 1,497.5 |
| Cost of Revenues excluding Depreciation | 1,433.3 | 1,539.4 | 2,792.0 | 1,938.9 | 2,513.3 | 2,092.6 | 1,395.0 | 1,637.4 | 1,950.0 | 1,477.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 1.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 1.00 |
| Tax Adjusted Operating Income | 79.6 | — | 142.8 | (95.3) | 29.6 | 170.2 | — | — | 141.9 | 105.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,668.6 | 2,998.1 | 2,044.4 | 2,624.2 | 2,237.6 | 1,490.6 | 1,748.6 | 2,083.4 | 1,576.3 |
| Income Available to Common Shares before Depreciation & Amortization | — | (1.5) | 137.8 | (4.5) | 38.4 | 156.6 | (244.4) | (210.9) | 157.1 | 119.3 |
| Fixed Charges | 13.4 | 33.3 | 65.0 | 78.4 | 51.1 | 48.8 | 73.1 | 48.8 | 11.8 | 10.5 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 1.00 |
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.