Last close · 16 Oct 2026
Rs 447.15 +0.91%
Annual · FY2007 – FY2026
Bestway Cement Limited (BWCL) income statement
Bestway Cement Limited reported revenue of Rs 108.3 bn for FY2026 (Jul 2025 – Jun 2026), up 0.5% on FY2025. Gross profit came to Rs 32.5 bn, a gross margin of 30.0%. Operating profit was Rs 26.9 bn (an operating margin of 24.8%). Finance cost was Rs 5.3 bn, down 29.9% on FY2025. Tax of Rs 10.6 bn took 48.9% of pre-tax profit. Profit attributable to shareholders was Rs 25.6 bn, up 7.1% on FY2025, or Rs 42.88 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 | 108.3 | 107.8 | 103.9 | 87.7 | 72.4 | 56.9 | 37.1 | 53.6 | 52.9 | 51.6 | 45.7 | 32.7 | 29.0 | 24.1 | 17.8 | 17.1 | 15.2 | 16.1 | 8.4 | 6.0 |
| Cost of revenue | (75.8) | (70.5) | (71.7) | (60.4) | (49.4) | (40.3) | (36.0) | (37.6) | (33.9) | (29.1) | (24.6) | (19.9) | (17.6) | (14.1) | (12.1) | (13.5) | (13.5) | (11.3) | (7.6) | (5.1) |
| Gross profit | 32.5 | 37.3 | 32.2 | 27.3 | 23.0 | 16.6 | 1.1 | 16.0 | 19.0 | 22.5 | 21.1 | 12.8 | 11.4 | 10.0 | 5.7 | 3.5 | 1.7 | 4.9 | 0.7 | 0.9 |
| Selling, general & administrative expenses | (4.5) | (3.7) | (2.9) | (2.0) | (2.6) | (1.2) | (1.4) | (2.1) | (3.7) | (4.0) | (3.6) | (1.6) | (1.0) | (1.4) | (0.5) | (0.6) | (1.3) | (1.6) | (0.5) | (0.1) |
| Operating profit | 26.9 | 32.4 | 28.7 | 24.6 | 18.6 | 14.6 | (0.1) | 13.2 | 14.1 | 17.4 | 16.7 | 10.5 | 10.8 | 8.2 | 5.0 | 3.0 | 0.4 | 3.2 | 0.3 | 0.7 |
| Finance cost | (5.3) | (7.6) | (11.2) | (6.8) | (1.4) | (1.0) | (2.1) | (1.5) | (0.6) | (0.8) | (1.8) | (0.4) | (0.4) | (1.0) | (1.8) | (3.3) | (5.1) | (4.9) | (2.4) | — |
| Profit before tax | 21.6 | 25.7 | 17.7 | 18.9 | 17.2 | 13.6 | (2.2) | 11.8 | 13.6 | 16.6 | 15.0 | 10.1 | 10.4 | 7.2 | 3.1 | (0.2) | (2.1) | 0.9 | (1.0) | 0.1 |
| Taxation | (10.6) | (12.6) | (8.6) | (10.7) | (9.1) | (4.0) | 0.6 | (3.1) | (1.8) | (5.4) | (5.2) | (2.4) | (2.6) | (2.4) | (0.9) | 0.0 | 1.0 | (0.4) | (0.0) | (0.1) |
| Profit after tax | 11.0 | 13.1 | 9.1 | 8.2 | 8.1 | 9.7 | (1.6) | 8.6 | 11.8 | 11.2 | 9.8 | 7.7 | 7.9 | 4.9 | 2.2 | (0.2) | (1.1) | 0.4 | (1.0) | 0.0 |
| Profit attributable to shareholders | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 | 11.9 | 9.6 | 7.9 | 6.3 | 3.5 | 0.7 | (0.3) | 1.0 | (0.4) | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 | 20.16 | 16.56 | 13.59 | 10.86 | 6.10 | 1.26 | (0.81) | 3.77 | (1.33) | 1.64 |
| EPS – diluted (Rs) Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 | 20.16 | 16.56 | 13.59 | 10.86 | 6.18 | 1.26 | (0.81) | 3.77 | (1.18) | 1.70 |
| Dividend per share (Rs) Rs | 40.00 | 34.00 | 26.00 | 21.00 | 16.00 | 14.00 | 3.00 | 11.00 | 12.00 | 12.00 | 10.00 | 10.00 | 7.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 34.8 | 38.4 | 34.7 | 28.5 | 22.0 | 17.7 | 3.0 | 16.2 | 17.8 | 21.2 | 20.5 | 12.2 | 11.9 | 9.1 | 5.7 | 4.1 | 1.4 | 4.0 | 0.9 | 1.3 |
| Depreciation & amortisation | 8.0 | 6.1 | 5.9 | 4.0 | 3.3 | 3.1 | 3.1 | 3.1 | 3.7 | 3.8 | 3.7 | 1.7 | 1.1 | 0.9 | 0.7 | 1.1 | 1.0 | 0.8 | 0.6 | 0.6 |
| Weighted average shares mn | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 587.8 | 579.4 | 579.4 | 579.4 | 578.2 | 578.2 | 325.7 | 283.3 | 283.3 | 273.5 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +0.5% | +3.7% | +18.4% | +21.2% | +27.3% | +53.2% | -30.7% | +1.4% | +2.4% | +12.9% | +39.8% | +12.9% | +20.3% | +35.3% | +4.2% | +12.7% | -6.1% | +92.6% | +40.6% | — |
| Cost of revenue | +7.6% | -1.7% | +18.6% | +22.4% | +22.6% | +11.8% | -4.1% | +10.7% | +16.6% | +18.4% | +23.5% | +13.3% | +24.6% | +16.6% | -10.6% | +0.6% | +19.6% | +47.3% | +50.0% | — |
| Gross profit | -12.9% | +15.7% | +18.0% | +18.8% | +38.5% | +1,386.8% | -93.0% | -15.4% | -15.9% | +6.5% | +65.3% | +12.4% | +14.1% | +75.0% | +60.8% | +108.6% | -65.3% | +561.5% | -14.7% | — |
| Selling, general & administrative expenses | +22.3% | +28.7% | +43.9% | -22.3% | +109.7% | -11.3% | -33.0% | -44.4% | -6.9% | +8.9% | +132.5% | +55.2% | -27.6% | +156.2% | -1.2% | -57.1% | -22.2% | +260.8% | +271.8% | — |
| Operating profit | -17.0% | +12.6% | +17.0% | +31.8% | +27.4% | — | -101.0% | -6.7% | -18.7% | +3.7% | +59.0% | -2.6% | +31.4% | +64.9% | +64.1% | +597.3% | -86.3% | +1,020.8% | -60.4% | — |
| Finance cost | -29.9% | -32.2% | +64.6% | +369.4% | +38.8% | -51.0% | +44.8% | +158.9% | -29.5% | -54.7% | +328.5% | -7.5% | -55.0% | -43.5% | -46.2% | -36.3% | +5.3% | +101.5% | — | — |
| Profit before tax | -16.0% | +45.4% | -6.4% | +9.7% | +26.4% | — | -118.5% | -13.4% | -18.0% | +11.0% | +47.9% | -3.0% | +44.0% | +134.1% | — | — | -346.4% | — | -921.4% | — |
| Taxation | -16.1% | +46.2% | -19.6% | +17.6% | +130.0% | — | -117.7% | +74.2% | -66.4% | +3.3% | +112.4% | -4.5% | +7.4% | +156.4% | — | — | -338.6% | +1,344.9% | -68.7% | — |
| Profit after tax | -16.0% | +44.7% | +10.9% | +0.8% | -16.0% | — | -118.8% | -26.8% | +5.1% | +15.0% | +27.3% | -2.5% | +62.0% | +124.5% | — | — | -354.2% | — | -3,803.9% | — |
| Profit attributable to shareholders | +7.1% | +73.3% | +15.8% | +16.1% | -11.6% | +23,407.1% | -99.5% | -23.3% | -1.0% | +12.1% | +23.5% | +21.9% | +25.0% | +78.5% | +383.3% | — | -130.9% | — | -184.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +7.1% | +73.3% | +15.8% | +16.1% | -11.6% | +23,407.8% | -99.5% | -23.3% | -1.0% | +10.6% | +21.8% | +21.9% | +25.0% | +78.1% | +383.3% | — | -121.5% | — | -181.2% | — |
| EPS – diluted (Rs) | +7.1% | +73.3% | +15.8% | +16.1% | -11.6% | +23,407.8% | -99.5% | -23.3% | -1.0% | +10.6% | +21.8% | +21.9% | +25.0% | +75.9% | +389.3% | — | -121.5% | — | -169.4% | — |
| Dividend per share (Rs) | +17.6% | +30.8% | +23.8% | +31.3% | +14.3% | +366.7% | -72.7% | -8.3% | 0.0% | +20.0% | 0.0% | +42.9% | +75.0% | — | — | — | — | — | — | — |
| EBITDA | -9.3% | +10.8% | +21.5% | +29.8% | +24.2% | +487.9% | -81.5% | -8.8% | -15.9% | +3.4% | +67.7% | +2.7% | +30.4% | +59.4% | +38.9% | +186.6% | -63.7% | +331.6% | -30.7% | — |
| Depreciation & amortisation | +31.6% | +2.2% | +49.7% | +18.7% | +9.0% | -2.3% | +2.6% | -16.8% | -3.2% | +2.0% | +123.3% | +56.1% | +21.1% | +21.6% | -32.5% | +7.4% | +27.5% | +23.7% | +4.2% | — |
| 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 | (70.0%) | (65.4%) | (69.0%) | (68.9%) | (68.2%) | (70.8%) | (97.0%) | (70.1%) | (64.2%) | (56.4%) | (53.7%) | (60.9%) | (60.7%) | (58.6%) | (68.0%) | (79.3%) | (88.8%) | (69.7%) | (91.2%) | (85.5%) |
| Gross profit | 30.0% | 34.6% | 31.0% | 31.1% | 31.8% | 29.2% | 3.0% | 29.9% | 35.8% | 43.6% | 46.3% | 39.1% | 39.3% | 41.4% | 32.0% | 20.7% | 11.2% | 30.3% | 8.8% | 14.5% |
| Selling, general & administrative expenses | (4.1%) | (3.4%) | (2.7%) | (2.3%) | (3.5%) | (2.1%) | (3.7%) | (3.8%) | (7.0%) | (7.7%) | (8.0%) | (4.8%) | (3.5%) | (5.8%) | (3.1%) | (3.2%) | (8.5%) | (10.2%) | (5.4%) | (2.1%) |
| Operating profit | 24.8% | 30.0% | 27.7% | 28.0% | 25.8% | 25.7% | (0.3%) | 24.6% | 26.7% | 33.6% | 36.6% | 32.2% | 37.4% | 34.2% | 28.1% | 17.8% | 2.9% | 19.7% | 3.4% | 12.0% |
| Finance cost | (4.9%) | (7.0%) | (10.7%) | (7.7%) | (2.0%) | (1.8%) | (5.7%) | (2.7%) | (1.1%) | (1.6%) | (3.9%) | (1.3%) | (1.5%) | (4.1%) | (9.9%) | (19.1%) | (33.9%) | (30.2%) | (28.9%) | — |
| Profit before tax | 19.9% | 23.9% | 17.0% | 21.5% | 23.8% | 24.0% | (5.9%) | 22.0% | 25.7% | 32.2% | 32.7% | 31.0% | 36.0% | 30.1% | 17.4% | (1.4%) | (14.1%) | 5.4% | (12.2%) | 2.1% |
| Taxation | (9.8%) | (11.7%) | (8.3%) | (12.2%) | (12.6%) | (7.0%) | 1.5% | (5.9%) | (3.4%) | (10.4%) | (11.4%) | (7.5%) | (8.9%) | (9.9%) | (5.2%) | 0.1% | 6.8% | (2.7%) | (0.4%) | (1.6%) |
| Profit after tax | 10.2% | 12.2% | 8.7% | 9.3% | 11.2% | 17.0% | (4.4%) | 16.1% | 22.3% | 21.8% | 21.4% | 23.5% | 27.2% | 20.2% | 12.2% | (1.3%) | (7.3%) | 2.7% | (12.5%) | 0.5% |
| Profit attributable to shareholders | 23.6% | 22.1% | 13.2% | 13.6% | 14.1% | 20.4% | 0.1% | 18.8% | 24.9% | 25.7% | 25.9% | 29.3% | 27.2% | 26.1% | 19.8% | 4.3% | (2.0%) | 6.2% | (4.5%) | 7.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 32.2% | 35.7% | 33.4% | 32.5% | 30.4% | 31.1% | 8.1% | 30.3% | 33.7% | 41.0% | 44.8% | 37.3% | 41.0% | 37.8% | 32.1% | 24.1% | 9.5% | 24.5% | 10.9% | 22.2% |
| Depreciation & amortisation | 7.4% | 5.6% | 5.7% | 4.5% | 4.6% | 5.4% | 8.5% | 5.7% | 7.0% | 7.4% | 8.1% | 5.1% | 3.7% | 3.7% | 4.1% | 6.3% | 6.6% | 4.9% | 7.6% | 10.2% |
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 | 108.3 | 107.8 | 103.9 | 87.7 | 72.4 | 56.9 | 37.1 | 53.6 | 52.9 | 51.6 |
| Sales Returns, Allowances & Other Revenue Adjustments | 7.1 | 6.0 | 3.6 | 2.2 | 3.1 | 2.9 | 2.2 | 2.4 | 2.3 | 1.8 |
| Revenue Taxes | 57.0 | 54.7 | 38.1 | 30.2 | 27.7 | 25.4 | 24.3 | 23.0 | 22.0 | 18.0 |
| Gross Revenue from Business Activities - Total | 172.3 | 168.5 | 145.6 | 120.2 | 103.1 | 85.2 | 63.7 | 79.0 | 77.1 | 71.4 |
| Revenue from Business Activities - Total | 108.3 | 107.8 | 103.9 | 87.7 | 72.4 | 56.9 | 37.1 | 53.6 | 52.9 | 51.6 |
| Cost of Operating Revenue | 75.8 | 70.5 | 71.7 | 60.4 | 49.4 | 40.3 | 36.0 | 37.6 | 33.9 | 29.1 |
| Cost of Revenues - Total | 75.8 | 70.5 | 71.7 | 60.4 | 49.4 | 40.3 | 36.0 | 37.6 | 33.9 | 29.1 |
| Selling, General & Administrative Expenses - Total | 4.5 | 3.7 | 2.9 | 2.0 | 2.6 | 1.2 | 1.4 | 2.1 | 3.7 | 4.0 |
| Selling, General & Administrative Expenses - Unclassified | 3.1 | 2.3 | 1.7 | 1.2 | 1.5 | 0.6 | 0.7 | 1.3 | 1.6 | 1.6 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 7.8 | 5.8 | 5.7 | 3.8 | 3.2 | 2.9 | 3.0 | 2.9 | 2.2 | 2.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.9 | 4.0 | 3.1 | 1.8 | 2.5 | 1.3 | 1.6 | 2.0 | 1.7 | 1.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 1.8 |
| Material Expenses | — | — | — | 55.1 | 42.7 | 35.8 | 29.8 | 29.4 | 29.5 | 21.4 |
| Other Operating Expense/(Income) - Net | 1.1 | 1.3 | 0.6 | 0.8 | 1.8 | 0.8 | (0.1) | 0.8 | 1.1 | 1.2 |
| Other Operating Income - Total | 0.5 | 0.5 | 0.5 | 0.2 | — | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
| Materials Purchased | — | — | — | 55.1 | 42.7 | 35.8 | 29.8 | 29.4 | 29.5 | 21.4 |
| Cost of Revenues - Other - Total | 64.1 | 60.7 | 62.9 | (0.2) | 1.1 | 0.2 | 1.6 | 3.3 | 0.5 | 4.2 |
| Gross Profit - Industrials/Property - Total | 32.5 | 37.3 | 32.2 | 27.3 | 23.0 | 16.6 | 1.1 | 16.0 | 19.0 | 22.5 |
| Operating Expenses - Total | 81.4 | 75.4 | 75.2 | 63.2 | 53.7 | 42.2 | 37.3 | 40.4 | 38.8 | 34.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.1 | 1.0 | 0.8 | 0.5 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Advertising Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| 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 | 0.1 | 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) | 26.9 | 32.4 | 28.7 | 24.6 | 18.6 | 14.6 | (0.1) | 13.2 | 14.1 | 17.4 |
| Financing Income/(Expense) - Net - Total | (5.3) | (6.7) | (11.2) | (5.9) | (1.5) | (1.1) | (2.2) | (1.4) | (0.6) | (0.8) |
| Interest Expense - Net of (Interest Income) | 5.3 | 7.6 | 11.2 | 6.8 | 1.4 | 1.0 | 2.1 | 1.5 | 0.6 | 0.8 |
| Other Operating Expense | 1.6 | 1.8 | 1.1 | 1.0 | 1.8 | 0.9 | 0.0 | 0.8 | 1.2 | 1.2 |
| Interest Expense - Net of Capitalized Interest | 5.3 | 7.6 | 11.2 | 6.8 | 1.4 | 1.0 | 2.1 | 1.5 | 0.6 | 0.8 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.9 | 0.0 | 0.9 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (0.0) | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 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 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | 0.0 | 0.9 | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | (0.3) | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 21.6 | 25.7 | 17.7 | 18.9 | 18.1 | 13.6 | (2.2) | 11.8 | 13.6 | 16.6 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.9 | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.9 | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.9 | 0.1 | 1.3 | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 21.6 | 25.7 | 17.7 | 18.9 | 17.2 | 13.6 | (2.2) | 11.8 | 13.6 | 16.6 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 14.5 | 10.7 | 4.7 | 3.7 | 2.1 | 1.9 | 1.7 | 1.5 | 1.3 | 2.1 |
| Income Taxes | 10.6 | 12.6 | 8.6 | 10.7 | 9.1 | 4.0 | (0.6) | 3.1 | 1.8 | 5.4 |
| Income Taxes for the Year - Current | 10.6 | 8.9 | 5.3 | 4.0 | 7.0 | 2.5 | 0.3 | 1.6 | 2.6 | 4.5 |
| Income Taxes - Domestic - Current | 10.6 | 8.9 | 5.3 | 4.0 | 7.0 | 2.5 | 0.3 | 1.6 | 2.6 | 4.5 |
| Income Taxes - Deferred | (0.0) | 3.7 | 3.3 | 6.7 | 2.2 | 1.5 | (0.8) | 1.6 | (0.8) | 0.9 |
| Income Taxes - Domestic - Deferred | (0.0) | 3.7 | 3.3 | 6.7 | 2.2 | 1.5 | (0.8) | 1.6 | (0.8) | 0.9 |
| Net Income after Tax | 11.0 | 13.1 | 9.1 | 8.2 | 8.1 | 9.7 | (1.6) | 8.6 | 11.8 | 11.2 |
| Income before Discontinued Operations & Extraordinary Items | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Net Income before Minority Interest | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Minority Interest | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income after Minority Interest | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Income Available to Common Shares | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Other Comprehensive Income - Starting Line | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.3) | (0.6) | (0.2) | 2.4 | 0.9 | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.9 | (1.5) | (0.6) | (0.1) | 0.2 | — | — | — | — | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | 0.1 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 4.3 | 84.6 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | 0.9 | 0.3 | 0.1 | 0.1 | 0.1 | — | — | — | — | — |
| Other Comprehensive Income - Associated Companies | — | — | 0.0 | (0.5) | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.1 | (0.0) | 0.1 | (0.0) | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | (1.0) | (22.4) | 2.7 | (1.3) | (1.3) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 5.0 | 60.3 | 2.0 | 0.5 | (0.1) | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 30.5 | 84.1 | 15.8 | 12.4 | 10.2 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 30.5 | 84.1 | 15.8 | 12.4 | 10.2 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 40.00 | 34.00 | 26.00 | 21.00 | 16.00 | 14.00 | 3.00 | 11.00 | 12.00 | 12.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Income available to Common excluding Extraordinary Items | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Shares used to calculate Basic EPS - Total mn | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 42.83 | 40.00 | 23.09 | 19.90 | 18.60 | 19.40 | 0.08 | 16.93 | 22.05 | 22.28 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| 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 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 42.83 | 40.00 | 23.09 | 19.90 | 18.60 | 19.40 | 0.08 | 16.93 | 22.05 | 22.28 |
| 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 | 51.23 | 141.11 | 26.50 | 20.84 | 17.07 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Diluted Income available to Common excluding Extraordinary Items | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Shares used to calculate Diluted EPS - Total mn | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 42.83 | 40.00 | 23.09 | 19.90 | 18.60 | 19.40 | 0.08 | 16.93 | 22.05 | 22.28 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.6 | 23.9 | 13.8 | 11.9 | 10.2 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| 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 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 | 596.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 42.88 | 40.02 | 23.09 | 19.94 | 17.17 | 19.42 | 0.08 | 16.93 | 22.07 | 22.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 42.83 | 40.00 | 23.09 | 19.90 | 18.60 | 19.40 | 0.08 | 16.93 | 22.05 | 22.28 |
| 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 | 51.23 | 141.11 | 26.50 | 20.84 | 17.07 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 40.00 | 32.00 | 24.00 | 19.00 | 16.00 | 10.00 | 6.00 | 11.00 | 12.00 | 11.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 36.00 | 28.80 | 21.60 | 17.10 | 14.40 | 9.00 | 5.40 | 9.90 | 10.80 | 10.35 |
| Earnings before Interest & Taxes (EBIT) | 26.9 | 32.4 | 28.7 | 24.6 | 18.6 | 14.6 | (0.1) | 13.2 | 14.1 | 17.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 34.8 | 38.4 | 34.7 | 28.5 | 22.0 | 17.7 | 3.0 | 16.2 | 17.8 | 21.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 34.9 | 38.5 | 34.7 | 28.6 | 22.0 | 17.7 | 3.0 | 16.3 | 17.8 | 21.2 |
| Depreciation & Amortization - Supplemental | 8.0 | 6.1 | 5.9 | 4.0 | 3.4 | 3.1 | 3.1 | 3.1 | 3.7 | 3.8 |
| Depreciation Expense - Total - Supplemental | 8.0 | 6.0 | 5.8 | 3.8 | 3.2 | 2.9 | 3.0 | 2.9 | 2.2 | 2.0 |
| Amortization - Total - Supplemental | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 1.8 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 1.8 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Brands, Patents, Trademarks, Marketing & Artistic Intangibles - Supplemental | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 8.0 | 6.1 | 5.9 | 4.0 | 3.3 | 3.1 | 3.1 | 3.1 | 3.7 | 3.8 |
| Depreciation - Total | 8.0 | 6.0 | 5.8 | 3.8 | 3.2 | 2.9 | 3.0 | 2.9 | 2.2 | 2.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.4 | 1.8 |
| Labor & Related Expenses - Total | 5.0 | 5.0 | 3.9 | 2.3 | 3.2 | 1.7 | 2.1 | 2.5 | 2.2 | 1.9 |
| Labor & Related Expenses - Supplemental | 5.0 | 5.0 | 3.9 | 2.3 | 3.2 | 1.7 | 2.1 | 2.5 | 2.2 | 1.9 |
| 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 |
| Fees - Other | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 11.0 | 13.1 | 9.1 | 8.1 | 9.0 | 9.7 | (1.6) | 8.6 | 11.8 | 11.2 |
| Normalized Net Income from Continuing Operations | 25.5 | 23.8 | 13.8 | 11.9 | 11.1 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Normalized Net Income - Bottom Line | 25.5 | 23.8 | 13.8 | 11.9 | 11.1 | 11.6 | 0.0 | 10.1 | 13.2 | 13.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 26.9 | 33.3 | 28.8 | 25.6 | 19.5 | 14.7 | (0.1) | 13.3 | 14.2 | 17.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 34.9 | 39.3 | 34.8 | 29.6 | 22.9 | 17.7 | 3.1 | 16.3 | 17.9 | 21.2 |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest Expense | 5.3 | 7.6 | 11.2 | 6.8 | 1.4 | 1.0 | 2.1 | 1.5 | 0.6 | 0.8 |
| Operating Expenses | 81.4 | 75.4 | 75.2 | 63.2 | 53.7 | 42.2 | 37.3 | 40.4 | 38.8 | 34.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.5 | 3.7 | 2.9 | 2.0 | 2.6 | 1.2 | 1.4 | 2.1 | 3.7 | 4.0 |
| Income before Taxes & Provision for Loan Losses | 21.6 | 25.7 | 17.7 | 18.9 | 17.2 | 13.6 | (2.2) | 11.8 | 13.6 | 16.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 75.9 | 70.5 | 71.7 | 60.5 | 49.4 | 40.3 | 36.0 | 37.6 | 34.0 | 29.1 |
| Cost of Revenues excluding Depreciation | 68.0 | 64.6 | 66.0 | 56.6 | 46.2 | 37.3 | 33.0 | 34.7 | 31.7 | 27.1 |
| Generation Cost | 75.9 | 70.5 | 71.7 | 60.5 | 49.4 | 40.3 | 36.0 | 37.6 | 34.0 | 29.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 40.00 | 32.00 | 24.00 | 19.00 | 19.00 | 7.00 | 6.00 | 11.00 | 12.00 | 11.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 40.00 | 32.00 | 24.00 | 19.00 | 16.00 | 10.00 | 6.00 | 11.00 | 12.00 | 11.50 |
| Tax Adjusted Operating Income | 28.3 | 27.7 | 19.5 | 14.8 | 10.9 | 12.3 | — | 11.2 | 13.6 | 13.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 73.4 | 69.3 | 69.2 | 59.2 | 50.4 | 39.2 | 34.1 | 37.4 | 35.1 | 30.5 |
| Income Available to Common Shares before Depreciation & Amortization | 33.6 | 29.9 | 19.7 | 15.9 | 13.6 | 14.6 | 3.2 | 13.2 | 16.8 | 17.1 |
| Fixed Charges | 5.3 | 7.6 | 11.2 | 6.8 | 1.4 | 1.0 | 2.1 | 1.5 | 0.6 | 0.8 |
| 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 | 40.00 | 32.00 | 24.00 | 19.00 | 16.00 | 10.00 | 6.00 | 11.00 | 12.00 | 11.50 |
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.