Last close · 16 Oct 2026
Rs 25.52 -2.71%
Annual · FY2007 – FY2026
Century Paper & Board Mills Limited (CEPB) income statement
Century Paper & Board Mills Limited reported revenue of Rs 38.7 bn for FY2026 (Jul 2025 – Jun 2026), up 3.8% on FY2025. Gross profit came to Rs 2.6 bn, a gross margin of 6.6%. Operating profit was Rs 1.3 bn (an operating margin of 3.4%). Finance cost was Rs 1.2 bn, down 25.9% on FY2025. Tax of Rs 192.1 mn took 143.6% of pre-tax profit. The loss attributable to shareholders was Rs 58.3 mn, or Rs -0.15 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 | 38.7 | 37.3 | 42.0 | 47.7 | 39.0 | 28.7 | 24.3 | 22.2 | 19.0 | 15.4 | 13.4 | 13.2 | 14.7 | 14.2 | 12.9 | 11.8 | 9.7 | 7.2 | 4.4 | 3.8 |
| Cost of revenue | (36.1) | (34.6) | (37.9) | (43.2) | (34.0) | (23.0) | (20.4) | (19.6) | (16.5) | (13.6) | (12.1) | (12.3) | (12.7) | (11.7) | (10.8) | (9.8) | (8.3) | (7.2) | (4.0) | (3.5) |
| Gross profit | 2.6 | 2.7 | 4.1 | 4.4 | 5.0 | 5.7 | 3.9 | 2.7 | 2.5 | 1.8 | 1.3 | 0.9 | 2.0 | 2.5 | 2.1 | 2.0 | 1.4 | (0.1) | 0.3 | 0.3 |
| Selling, general & administrative expenses | (1.4) | (1.4) | (1.3) | (1.2) | (1.2) | (1.1) | (0.9) | (0.7) | (0.6) | (0.5) | (0.5) | (0.5) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.1) |
| Operating profit | 1.3 | 1.5 | 2.9 | 3.4 | 3.9 | 4.6 | 3.1 | 2.0 | 1.9 | 1.3 | 0.8 | 0.5 | 1.5 | 2.1 | 1.8 | 1.7 | 1.2 | (0.2) | 0.1 | 0.2 |
| Finance cost | (1.2) | (1.6) | (1.8) | (2.0) | (0.7) | (0.4) | (1.0) | (0.8) | (0.4) | (0.4) | (0.3) | (0.6) | (0.6) | (0.7) | (0.8) | (1.0) | (1.1) | (0.0) | (0.2) | (0.1) |
| Profit before tax | 0.1 | (0.4) | 1.0 | 1.1 | 3.3 | 4.2 | 2.2 | 1.2 | 1.4 | 0.9 | 0.4 | (0.2) | 0.9 | 1.4 | 0.8 | 0.7 | 0.1 | (1.6) | 0.0 | 0.1 |
| Taxation | (0.2) | 0.1 | (0.4) | (0.2) | (1.0) | (1.3) | (0.6) | (0.4) | (0.4) | (0.3) | (0.1) | (0.0) | (0.3) | (0.5) | (0.3) | (0.3) | (0.0) | 0.5 | (0.0) | (0.0) |
| Profit after tax | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 1.0 | 0.6 | 0.3 | (0.2) | 0.6 | 0.9 | 0.5 | 0.4 | 0.0 | (1.1) | 0.0 | 0.1 |
| Profit attributable to shareholders | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 1.0 | 0.6 | 0.3 | (0.2) | 0.6 | 0.9 | 0.5 | 0.4 | 0.0 | (1.1) | 0.0 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 | 0.64 | (0.69) | 1.27 | 1.94 | 0.45 | 0.05 | (0.79) | (3.92) | 0.06 | 0.31 |
| EPS – diluted (Rs) Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 | 0.64 | (0.69) | 1.27 | 1.94 | 0.45 | 0.05 | (0.79) | (3.92) | 0.10 | 0.31 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.55 | 0.37 | 0.27 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.2 | 2.7 | 4.0 | 4.5 | 5.0 | 5.7 | 4.2 | 3.0 | 2.9 | 2.2 | 1.7 | 1.4 | 2.4 | 3.0 | 2.5 | 2.5 | 2.0 | 0.5 | 0.4 | 0.5 |
| Depreciation & amortisation | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.3 | 0.3 |
| Weighted average shares mn | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 339.0 | 281.7 | 278.6 | 268.6 | 268.6 | 268.6 | 268.6 | 268.6 |
| 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 | +3.8% | -11.3% | -11.8% | +22.2% | +36.1% | +17.7% | +9.5% | +17.3% | +23.1% | +15.0% | +1.5% | -10.1% | +3.0% | +10.2% | +9.7% | +21.4% | +35.7% | +64.0% | +13.5% | — |
| Cost of revenue | +4.4% | -8.8% | -12.2% | +27.0% | +48.2% | +12.5% | +4.2% | +19.0% | +20.9% | +12.3% | -1.5% | -2.9% | +8.2% | +8.1% | +10.6% | +18.3% | +14.2% | +79.2% | +14.3% | — |
| Gross profit | -4.1% | -34.5% | -8.5% | -10.7% | -12.7% | +44.7% | +47.9% | +6.2% | +39.9% | +41.4% | +44.4% | -56.0% | -21.0% | +20.7% | +5.1% | +39.3% | — | -129.4% | +4.2% | — |
| Selling, general & administrative expenses | +5.1% | +2.2% | +8.4% | +4.3% | +4.4% | +31.5% | +20.4% | +12.5% | +16.9% | +4.4% | +11.3% | -16.6% | +10.3% | +20.3% | +14.2% | +35.7% | +43.1% | +19.3% | +86.4% | — |
| Operating profit | -13.6% | -48.8% | -14.0% | -13.3% | -14.4% | +46.1% | +56.8% | +5.6% | +44.0% | +66.9% | +73.1% | -70.2% | -27.1% | +19.9% | +2.8% | +39.0% | — | -265.5% | -36.3% | — |
| Finance cost | -25.9% | -10.9% | -8.5% | +205.9% | +69.9% | -60.2% | +27.7% | +68.2% | +12.0% | +19.1% | -39.0% | -10.6% | -8.5% | -20.5% | -11.6% | -15.6% | +1,136,975.0% | -99.9% | +119.6% | — |
| Profit before tax | — | -142.5% | -16.2% | -64.7% | -23.3% | +97.0% | +74.0% | -13.4% | +58.4% | +107.1% | — | -119.3% | -35.0% | +78.2% | +7.5% | +940.2% | — | -4,403.6% | -70.2% | — |
| Taxation | — | -114.6% | +79.7% | -76.6% | -18.8% | +102.9% | +78.7% | -19.2% | +45.7% | +164.6% | +293.6% | -89.8% | -40.6% | +74.0% | -16.6% | +1,063.9% | — | -2,776.0% | -50.4% | — |
| Profit after tax | — | -165.9% | -42.1% | -59.1% | -25.3% | +94.5% | +72.1% | -10.9% | +64.7% | +86.8% | — | -132.6% | -32.2% | +80.4% | +27.0% | +857.4% | — | -6,353.8% | -79.8% | — |
| Profit attributable to shareholders | — | -165.9% | -42.1% | -59.1% | -25.3% | +94.5% | +72.1% | -10.9% | +64.7% | +86.8% | — | -132.6% | -32.2% | +80.4% | +27.0% | +857.4% | — | -6,353.8% | -79.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -165.9% | -42.1% | -59.1% | -25.3% | +94.5% | +72.1% | -3.8% | +71.0% | +108.0% | — | -154.6% | -34.7% | +335.2% | +720.2% | — | — | -6,353.5% | -79.8% | — |
| EPS – diluted (Rs) | — | -165.9% | -42.1% | -59.1% | -25.3% | +94.5% | +72.1% | -3.8% | +71.0% | +108.0% | — | -154.6% | -34.7% | +335.2% | +720.2% | — | — | -3,844.6% | -66.3% | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | +20.0% | +50.0% | +33.3% | -50.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -16.3% | -34.1% | -10.4% | -9.7% | -12.2% | +34.8% | +41.6% | +3.5% | +29.4% | +33.8% | +22.3% | -44.1% | -18.8% | +18.8% | +2.9% | +24.2% | +319.6% | +11.0% | -11.4% | — |
| Depreciation & amortisation | -19.7% | +4.5% | +0.5% | +3.5% | -3.3% | +2.2% | +10.6% | -0.4% | +8.3% | +4.0% | -3.3% | -0.4% | +0.4% | +16.6% | +3.2% | +0.0% | +8.2% | +141.4% | +8.6% | — |
| 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 | (93.4%) | (92.9%) | (90.3%) | (90.7%) | (87.2%) | (80.1%) | (83.8%) | (88.0%) | (86.8%) | (88.4%) | (90.5%) | (93.3%) | (86.4%) | (82.3%) | (83.8%) | (83.1%) | (85.3%) | (101.3%) | (92.7%) | (92.0%) |
| Gross profit | 6.6% | 7.1% | 9.7% | 9.3% | 12.8% | 19.9% | 16.2% | 12.0% | 13.2% | 11.6% | 9.5% | 6.7% | 13.6% | 17.7% | 16.2% | 16.9% | 14.7% | (1.3%) | 7.3% | 8.0% |
| Selling, general & administrative expenses | (3.7%) | (3.7%) | (3.2%) | (2.6%) | (3.1%) | (4.0%) | (3.6%) | (3.2%) | (3.4%) | (3.6%) | (3.9%) | (3.6%) | (3.9%) | (3.6%) | (3.3%) | (3.2%) | (2.8%) | (2.7%) | (3.7%) | (2.3%) |
| Operating profit | 3.4% | 4.0% | 7.0% | 7.2% | 10.1% | 16.0% | 12.9% | 9.0% | 10.0% | 8.6% | 5.9% | 3.5% | 10.4% | 14.7% | 13.6% | 14.5% | 12.6% | (3.2%) | 3.1% | 5.6% |
| Finance cost | (3.1%) | (4.4%) | (4.3%) | (4.2%) | (1.7%) | (1.3%) | (4.0%) | (3.4%) | (2.4%) | (2.6%) | (2.5%) | (4.2%) | (4.2%) | (4.7%) | (6.6%) | (8.1%) | (11.7%) | (0.0%) | (4.5%) | (2.3%) |
| Profit before tax | 0.3% | (1.1%) | 2.3% | 2.4% | 8.4% | 14.8% | 8.9% | 5.6% | 7.5% | 5.9% | 3.3% | (1.3%) | 6.2% | 9.9% | 6.1% | 6.2% | 0.7% | (22.3%) | 0.8% | 3.2% |
| Taxation | (0.5%) | 0.2% | (1.0%) | (0.5%) | (2.7%) | (4.5%) | (2.6%) | (1.6%) | (2.3%) | (2.0%) | (0.9%) | (0.2%) | (1.9%) | (3.4%) | (2.1%) | (2.8%) | (0.3%) | 7.6% | (0.5%) | (1.1%) |
| Profit after tax | (0.2%) | (0.9%) | 1.2% | 1.9% | 5.7% | 10.3% | 6.3% | 4.0% | 5.2% | 3.9% | 2.4% | (1.6%) | 4.3% | 6.5% | 4.0% | 3.4% | 0.4% | (14.7%) | 0.4% | 2.2% |
| Profit attributable to shareholders | (0.2%) | (0.9%) | 1.2% | 1.9% | 5.7% | 10.3% | 6.3% | 4.0% | 5.2% | 3.9% | 2.4% | (1.6%) | 4.3% | 6.5% | 4.0% | 3.4% | 0.4% | (14.7%) | 0.4% | 2.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.8% | 7.2% | 9.6% | 9.5% | 12.8% | 19.9% | 17.4% | 13.4% | 15.2% | 14.5% | 12.5% | 10.3% | 16.6% | 21.1% | 19.6% | 20.9% | 20.4% | 6.6% | 9.7% | 12.5% |
| Depreciation & amortisation | 2.4% | 3.1% | 2.7% | 2.3% | 2.8% | 3.9% | 4.5% | 4.4% | 5.2% | 5.9% | 6.6% | 6.9% | 6.2% | 6.4% | 6.0% | 6.4% | 7.8% | 9.7% | 6.6% | 6.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 134
| 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 | 38.7 | 37.3 | 42.0 | 47.7 | 39.0 | 28.7 | 24.3 | 22.2 | 19.0 | 15.4 |
| Revenue Taxes | 6.9 | 6.6 | 7.4 | 8.1 | 6.6 | 4.8 | 4.1 | 3.8 | 3.2 | 2.6 |
| Gross Revenue from Business Activities - Total | 45.6 | 43.9 | 49.4 | 55.8 | 45.6 | 33.5 | 28.4 | 26.0 | 22.2 | 18.0 |
| Revenue from Business Activities - Total | 38.7 | 37.3 | 42.0 | 47.7 | 39.0 | 28.7 | 24.3 | 22.2 | 19.0 | 15.4 |
| Cost of Operating Revenue | 36.1 | 34.6 | 37.9 | 43.2 | 34.0 | 23.0 | 20.4 | 19.6 | 16.5 | 13.6 |
| Cost of Revenues - Total | 36.1 | 34.6 | 37.9 | 43.2 | 34.0 | 23.0 | 20.4 | 19.6 | 16.5 | 13.6 |
| Cost of Revenues - Unclassified | 0.2 | 0.2 | 0.2 | 0.2 | 1.3 | 1.1 | 1.0 | 0.8 | 0.7 | 0.6 |
| Selling, General & Administrative Expenses - Total | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.5 | 0.5 | 0.4 | 0.9 | 0.8 | 0.7 | 0.6 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 0.8 | 1.1 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.7 | 1.6 | 1.5 | 1.4 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Material Expenses | 24.4 | 23.0 | 25.6 | 28.3 | 22.5 | 15.5 | 12.6 | 12.8 | 11.1 | 8.6 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 24.4 | 23.0 | 25.6 | 28.3 | 22.5 | 15.5 | 12.6 | 12.8 | 11.1 | 8.6 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) |
| Other Operating Income - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 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 | 0.0 | 0.0 | — | — |
| Cost of Revenues - Other - Total | 9.1 | 8.9 | 9.7 | 12.3 | 8.1 | 4.2 | 4.8 | 4.2 | 3.1 | 2.9 |
| Gross Profit - Industrials/Property - Total | 2.6 | 2.7 | 4.1 | 4.4 | 5.0 | 5.7 | 3.9 | 2.7 | 2.5 | 1.8 |
| Operating Expenses - Total | 37.4 | 35.8 | 39.1 | 44.3 | 35.1 | 24.1 | 21.2 | 20.2 | 17.1 | 14.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.8 | 0.7 | 0.8 | 0.7 | 0.2 | 0.3 | 0.2 | 0.1 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 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 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.3 | 1.5 | 2.9 | 3.4 | 3.9 | 4.6 | 3.1 | 2.0 | 1.9 | 1.3 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.5) | (1.8) | (2.0) | (0.7) | (0.4) | (1.0) | (0.8) | (0.5) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.1 | 1.6 | 1.8 | 2.0 | 0.7 | 0.4 | 1.0 | 0.8 | 0.4 | 0.4 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.6 | 1.8 | 2.0 | 0.7 | 0.4 | 1.0 | 0.8 | 0.4 | 0.4 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.4) | (0.2) | (0.3) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.1 | (0.4) | 1.0 | 1.1 | 3.3 | 4.2 | 2.2 | 1.2 | 1.4 | 0.9 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | 0.0 | 0.0 | — | — | (0.0) | (0.0) |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | 0.4 | — | — |
| Income before Taxes | 0.1 | (0.4) | 1.0 | 1.1 | 3.3 | 4.2 | 2.2 | 1.2 | 1.4 | 0.9 |
| Income Taxes | 0.2 | (0.1) | 0.4 | 0.2 | 1.0 | 1.3 | 0.6 | 0.4 | 0.4 | 0.3 |
| Income Taxes for the Year - Current | 0.1 | 0.0 | 0.4 | 0.4 | 1.1 | 1.3 | 0.7 | — | 0.1 | 0.1 |
| Income Taxes - Deferred | 0.1 | (0.3) | 0.0 | (0.2) | (0.1) | (0.1) | (0.0) | — | 0.4 | 0.2 |
| Income Taxes - Other (by Type) | (0.0) | 0.2 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | — | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Net Income after Tax | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 1.0 | 0.6 |
| Income before Discontinued Operations & Extraordinary Items | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 1.0 | 0.6 |
| Net Income before Minority Interest | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 1.0 | 0.6 |
| Net Income after Minority Interest | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 1.0 | 0.6 |
| Income Available to Common Shares | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| Other Comprehensive Income - Starting Line | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | — | — | — | — | — |
| Other Comprehensive Income - Other | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | (0.0) | (0.3) | 0.6 | 0.9 | 2.2 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.0) | (0.3) | 0.6 | 0.9 | 2.2 | — | — | — | — | — |
| Distribution for Preferred Shares | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.55 | 0.37 | 0.27 | 0.55 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| Income available to Common excluding Extraordinary Items | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.17) | (0.86) | 1.30 | 2.25 | 5.51 | 7.25 | 3.79 | 2.20 | 2.31 | 1.36 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| 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 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.17) | (0.86) | 1.30 | 2.25 | 5.51 | 7.25 | 3.79 | 2.20 | 2.31 | 1.36 |
| 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 | (0.11) | (0.66) | 1.42 | 2.20 | 5.40 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.17) | (0.86) | 1.30 | 2.25 | 5.51 | 7.25 | 3.79 | 2.20 | 2.31 | 1.36 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 3.0 | 1.5 | 0.9 | 0.9 | 0.5 |
| 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 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 | 401.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | (0.86) | 1.30 | 2.25 | 5.51 | 7.37 | 3.79 | 2.20 | 2.29 | 1.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.17) | (0.86) | 1.30 | 2.25 | 5.51 | 7.25 | 3.79 | 2.20 | 2.31 | 1.36 |
| 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 | (0.11) | (0.66) | 1.42 | 2.20 | 5.40 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.55 | 0.37 | 0.27 | 0.55 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.49 | 0.33 | 0.25 | 0.49 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.3 | 1.5 | 2.9 | 3.4 | 3.9 | 4.6 | 3.1 | 2.0 | 1.9 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.2 | 2.7 | 4.0 | 4.5 | 5.0 | 5.7 | 4.2 | 3.0 | 2.9 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 2.3 | 2.7 | 4.1 | 4.5 | 5.0 | 5.7 | 4.2 | 3.0 | 2.9 | 2.2 |
| Depreciation & Amortization - Supplemental | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 1.0 | 0.9 |
| Depreciation Expense - Total - Supplemental | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 1.0 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 |
| Depreciation - Total | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.5 | 2.3 | 2.2 | 2.1 | 1.2 | 1.1 | 1.0 | 0.9 | 1.2 | 1.0 |
| Labor & Related Expenses - Supplemental | 2.5 | 2.3 | 2.2 | 2.1 | 1.2 | 1.1 | 1.0 | 0.9 | 1.2 | 1.0 |
| Auditor Fees | 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 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 2.9 | 1.5 | 0.9 | 1.0 | 0.6 |
| Normalized Net Income from Continuing Operations | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 2.9 | 1.5 | 0.9 | 1.0 | 0.6 |
| Normalized Net Income - Bottom Line | (0.1) | (0.3) | 0.5 | 0.9 | 2.2 | 2.9 | 1.5 | 0.9 | 0.9 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 1.2 | 2.7 | 3.1 | 3.9 | 4.6 | 3.1 | 2.0 | 1.9 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.2 | 2.3 | 3.9 | 4.2 | 5.0 | 5.7 | 4.2 | 3.0 | 2.9 | 2.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Interest Expense | 1.2 | 1.6 | 1.8 | 2.0 | 0.7 | 0.4 | 1.0 | 0.8 | 0.4 | 0.4 |
| Operating Expenses | 37.4 | 35.8 | 39.1 | 44.3 | 35.1 | 24.1 | 21.2 | 20.2 | 17.1 | 14.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.1 | (0.4) | 1.0 | 1.1 | 3.3 | 4.2 | 2.2 | 1.2 | 1.4 | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 36.2 | 34.6 | 38.0 | 43.2 | 34.0 | 23.0 | 20.4 | 19.6 | 16.5 | 13.6 |
| Cost of Revenues excluding Depreciation | 35.3 | 33.6 | 36.9 | 42.2 | 33.0 | 21.9 | 19.4 | 18.6 | 15.7 | 12.7 |
| Generation Cost | 36.2 | 34.6 | 38.0 | 43.2 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.55 | 0.37 | 0.27 | 0.55 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 0.55 | 0.37 | 0.27 | 0.55 | 0.00 |
| Tax Adjusted Operating Income | (0.6) | — | 1.5 | 2.5 | 2.7 | 3.2 | 2.2 | 1.4 | 1.3 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 36.5 | 34.6 | 38.0 | 43.1 | 34.0 | 23.0 | 20.1 | 19.3 | 16.1 | 13.2 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 0.8 | 1.6 | 2.0 | 3.3 | 4.1 | 2.6 | 1.9 | 1.9 | 1.5 |
| Fixed Charges | 1.2 | 1.6 | 1.8 | 2.0 | 0.7 | 0.4 | 1.0 | 0.8 | 0.5 | 0.5 |
| 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 | 0.66 | 0.55 | 0.37 | 0.27 | 0.55 | 0.00 |
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.