COLG Colgate-Palmolive (Pakistan) Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 1,115.69 -0.29%
Annual · FY2007 – FY2026
Colgate-Palmolive (Pakistan) Limited (COLG) income statement
Colgate-Palmolive (Pakistan) Limited reported revenue of Rs 125.2 bn for FY2026 (Jul 2025 – Jun 2026), up 7.9% on FY2025. Gross profit came to Rs 43.7 bn, a gross margin of 34.9%. Operating profit was Rs 27.8 bn (an operating margin of 22.2%). Finance cost was Rs 55.1 mn, down 18.9% on FY2025. Tax of Rs 11.6 bn took 38.4% of pre-tax profit. Profit attributable to shareholders was Rs 18.6 bn, up 1.3% on FY2025, or Rs 76.74 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 | 125.2 | 116.0 | 113.2 | 91.5 | 62.3 | 50.6 | 43.5 | 37.0 | 31.3 | 29.3 | 25.8 | 24.3 | 23.2 | 20.3 | 18.7 | 14.2 | 11.5 | 11.3 | 7.1 | 5.9 |
| Cost of revenue | (81.5) | (75.4) | (76.5) | (65.4) | (46.4) | (35.8) | (31.0) | (26.5) | (20.9) | (18.4) | (16.5) | (16.7) | (16.7) | (14.6) | (13.3) | (10.0) | (7.7) | (8.5) | (5.0) | (4.1) |
| Gross profit | 43.7 | 40.6 | 36.8 | 26.0 | 16.0 | 14.8 | 12.6 | 10.4 | 10.4 | 11.0 | 9.3 | 7.6 | 6.5 | 5.6 | 5.4 | 4.1 | 3.8 | 2.7 | 2.1 | 1.9 |
| Selling, general & administrative expenses | (16.8) | (15.1) | (14.0) | (11.2) | (8.1) | (7.5) | (6.5) | (6.0) | (6.1) | (6.5) | (5.5) | (4.7) | (4.2) | (3.4) | (3.1) | (2.4) | (2.1) | (1.6) | (1.6) | (1.4) |
| Operating profit | 27.8 | 25.5 | 22.8 | 14.9 | 7.8 | 7.3 | 5.9 | 4.5 | 4.3 | 4.4 | 3.8 | 3.0 | 2.4 | 2.2 | 2.2 | 1.7 | 1.7 | 1.2 | 0.5 | 0.4 |
| Finance cost | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 30.2 | 29.1 | 26.7 | 16.5 | 8.7 | 8.0 | 6.7 | 5.0 | 4.7 | 4.8 | 4.2 | 3.3 | 2.5 | 2.3 | 2.2 | 1.8 | 1.8 | 1.1 | 1.0 | 0.9 |
| Taxation | (11.6) | (10.7) | (9.4) | (6.1) | (2.9) | (2.3) | (1.8) | (1.5) | (1.4) | (1.6) | (1.4) | (1.1) | (0.8) | (0.7) | (0.6) | (0.6) | (1.2) | (0.8) | (0.6) | (0.6) |
| Profit after tax | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 | 2.8 | 2.2 | 1.7 | 1.6 | 1.6 | 1.2 | 0.6 | 0.4 | 0.4 | 0.3 |
| Profit attributable to shareholders | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 | 2.8 | 2.2 | 1.7 | 1.6 | 1.6 | 1.2 | 0.6 | 0.4 | 0.4 | 0.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 | 11.61 | 9.15 | 6.97 | 6.55 | 6.68 | 4.81 | 2.43 | 1.48 | 1.55 | 1.35 |
| EPS – diluted (Rs) Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 | 11.61 | 9.15 | 6.97 | 6.55 | 6.68 | 4.81 | 4.74 | 3.09 | 2.80 | 2.49 |
| Dividend per share (Rs) Rs | 64.00 | 61.50 | 57.00 | 35.00 | 15.74 | 12.78 | 10.90 | 8.65 | 6.91 | 6.91 | 5.93 | 4.94 | 3.36 | 2.51 | 2.51 | 1.82 | 1.76 | 1.13 | 0.79 | 1.01 |
| EBITDA | 29.2 | 26.8 | 23.8 | 15.8 | 8.7 | 8.1 | 6.7 | 5.3 | 5.0 | 5.0 | 4.4 | 3.5 | 2.8 | 2.6 | 2.6 | 1.9 | 1.8 | 1.3 | 0.6 | 0.5 |
| Depreciation & amortisation | 1.5 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| 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 | +7.9% | +2.4% | +23.8% | +46.7% | +23.3% | +16.2% | +17.8% | +18.2% | +6.6% | +13.6% | +6.2% | +4.7% | +14.6% | +8.3% | +32.2% | +22.7% | +2.3% | +57.9% | +20.2% | — |
| Cost of revenue | +8.1% | -1.4% | +16.8% | +41.2% | +29.6% | +15.6% | +16.7% | +27.0% | +13.6% | +11.1% | -0.8% | -0.1% | +14.1% | +9.8% | +32.9% | +29.8% | -9.3% | +69.1% | +24.2% | — |
| Gross profit | +7.6% | +10.4% | +41.3% | +62.9% | +7.9% | +17.6% | +20.5% | +0.5% | -5.2% | +18.1% | +21.4% | +16.9% | +15.9% | +4.7% | +30.5% | +8.4% | +38.4% | +31.1% | +11.6% | — |
| Selling, general & administrative expenses | +10.7% | +7.8% | +25.5% | +37.8% | +8.1% | +14.9% | +9.4% | -1.7% | -6.5% | +19.1% | +16.6% | +12.3% | +21.9% | +8.8% | +32.8% | +13.2% | +32.5% | -2.0% | +12.1% | — |
| Operating profit | +8.9% | +12.0% | +53.2% | +89.8% | +7.2% | +24.1% | +31.6% | +4.7% | -3.8% | +16.2% | +28.6% | +25.9% | +6.3% | -0.8% | +28.8% | +2.7% | +45.3% | +137.9% | +10.6% | — |
| Finance cost | -18.9% | +2.4% | -16.4% | +4.5% | +33.2% | +8.1% | — | — | — | — | -100.0% | -88.9% | -58.5% | -98.2% | +487.6% | -80.2% | -96.2% | +175.7% | +40.3% | — |
| Profit before tax | +3.8% | +9.0% | +61.6% | +89.6% | +9.5% | +18.6% | +35.2% | +6.3% | -3.4% | +15.7% | +27.5% | +33.1% | +8.7% | +0.9% | +25.7% | +1.1% | +53.9% | +12.3% | +13.9% | — |
| Taxation | +8.2% | +13.7% | +53.9% | +114.8% | +24.7% | +23.8% | +27.1% | +3.0% | -10.5% | +16.2% | +28.9% | +37.4% | +13.8% | +8.4% | +0.8% | -47.5% | +49.3% | +22.1% | +13.3% | — |
| Profit after tax | +1.3% | +6.4% | +66.1% | +77.3% | +3.4% | +16.7% | +38.6% | +7.8% | +0.0% | +15.5% | +26.9% | +31.2% | +6.6% | -2.0% | +38.9% | +97.8% | +63.9% | -4.6% | +14.8% | — |
| Profit attributable to shareholders | +1.3% | +6.4% | +66.1% | +77.3% | +3.4% | +16.7% | +38.6% | +7.8% | +0.0% | +15.5% | +26.9% | +31.2% | +6.6% | -2.0% | +38.9% | +97.8% | +63.9% | -4.6% | +14.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1.3% | +6.4% | +66.1% | +77.3% | +3.4% | +16.7% | +38.6% | +7.8% | +0.0% | +15.5% | +26.9% | +31.2% | +6.6% | -2.0% | +38.9% | +97.8% | +63.9% | -4.6% | +14.8% | — |
| EPS – diluted (Rs) | +1.3% | +6.4% | +66.1% | +77.3% | +3.4% | +16.7% | +38.6% | +7.8% | +0.0% | +15.5% | +26.9% | +31.2% | +6.6% | -2.0% | +38.9% | +1.4% | +53.6% | +10.4% | +12.3% | — |
| Dividend per share (Rs) | +4.1% | +7.9% | +62.9% | +122.3% | +23.2% | +17.2% | +26.0% | +25.1% | 0.0% | +16.7% | +20.0% | +47.1% | +33.6% | -0.0% | +38.0% | +3.7% | +55.2% | +43.7% | -21.9% | — |
| EBITDA | +9.3% | +12.5% | +50.6% | +81.7% | +6.7% | +21.6% | +26.6% | +6.7% | -1.3% | +14.9% | +25.2% | +23.8% | +8.0% | +1.2% | +33.2% | +5.1% | +40.9% | +117.8% | +12.0% | — |
| Depreciation & amortisation | +17.0% | +22.2% | +9.5% | +8.3% | +2.4% | +4.0% | -0.9% | +19.3% | +17.7% | +6.2% | +5.9% | +13.0% | +17.7% | +14.7% | +72.1% | +32.5% | +4.9% | +28.9% | +18.9% | — |
| 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 | (65.1%) | (65.0%) | (67.5%) | (71.5%) | (74.4%) | (70.7%) | (71.1%) | (71.8%) | (66.8%) | (62.7%) | (64.1%) | (68.6%) | (71.9%) | (72.2%) | (71.2%) | (70.9%) | (67.0%) | (75.6%) | (70.6%) | (68.3%) |
| Gross profit | 34.9% | 35.0% | 32.5% | 28.5% | 25.6% | 29.3% | 28.9% | 28.2% | 33.2% | 37.3% | 35.9% | 31.4% | 28.1% | 27.8% | 28.8% | 29.1% | 33.0% | 24.4% | 29.4% | 31.7% |
| Selling, general & administrative expenses | (13.4%) | (13.1%) | (12.4%) | (12.2%) | (13.0%) | (14.9%) | (15.0%) | (16.2%) | (19.5%) | (22.2%) | (21.2%) | (19.3%) | (18.0%) | (16.9%) | (16.8%) | (16.7%) | (18.2%) | (14.0%) | (22.6%) | (24.2%) |
| Operating profit | 22.2% | 22.0% | 20.1% | 16.2% | 12.6% | 14.4% | 13.5% | 12.1% | 13.7% | 15.1% | 14.8% | 12.2% | 10.2% | 11.0% | 12.0% | 12.3% | 14.7% | 10.3% | 6.9% | 7.5% |
| Finance cost | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | — | — | — | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.7%) | (0.4%) | (0.4%) |
| Profit before tax | 24.1% | 25.1% | 23.6% | 18.1% | 14.0% | 15.7% | 15.4% | 13.4% | 14.9% | 16.5% | 16.2% | 13.5% | 10.6% | 11.2% | 12.0% | 12.6% | 15.3% | 10.2% | 14.3% | 15.1% |
| Taxation | (9.3%) | (9.2%) | (8.3%) | (6.7%) | (4.6%) | (4.5%) | (4.2%) | (3.9%) | (4.5%) | (5.4%) | (5.3%) | (4.3%) | (3.3%) | (3.3%) | (3.3%) | (4.4%) | (10.2%) | (7.0%) | (9.0%) | (9.6%) |
| Profit after tax | 14.9% | 15.9% | 15.3% | 11.4% | 9.4% | 11.2% | 11.2% | 9.5% | 10.4% | 11.1% | 10.9% | 9.1% | 7.3% | 7.8% | 8.7% | 8.2% | 5.1% | 3.2% | 5.3% | 5.5% |
| Profit attributable to shareholders | 14.9% | 15.9% | 15.3% | 11.4% | 9.4% | 11.2% | 11.2% | 9.5% | 10.4% | 11.1% | 10.9% | 9.1% | 7.3% | 7.8% | 8.7% | 8.2% | 5.1% | 3.2% | 5.3% | 5.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 23.4% | 23.1% | 21.0% | 17.3% | 13.9% | 16.1% | 15.4% | 14.3% | 15.9% | 17.1% | 16.9% | 14.4% | 12.1% | 12.9% | 13.8% | 13.7% | 16.0% | 11.6% | 8.4% | 9.0% |
| Depreciation & amortisation | 1.2% | 1.1% | 0.9% | 1.0% | 1.4% | 1.7% | 1.9% | 2.2% | 2.2% | 2.0% | 2.1% | 2.1% | 2.0% | 1.9% | 1.8% | 1.4% | 1.3% | 1.3% | 1.5% | 1.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 136
| 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 | 125.2 | 116.0 | 113.2 | 91.5 | 62.3 | 50.6 | 43.5 | 37.0 | 31.3 | 29.3 |
| Sales Returns, Allowances & Other Revenue Adjustments | 16.4 | 14.6 | 11.4 | 9.0 | 7.1 | 6.3 | 5.2 | 4.0 | 3.6 | 2.2 |
| Revenue Taxes | 28.3 | 26.1 | 24.7 | 19.1 | 13.0 | 10.7 | 9.2 | 7.7 | 6.6 | 6.0 |
| Gross Revenue from Business Activities - Total | 169.9 | 156.7 | 149.4 | 119.6 | 82.4 | 67.6 | 57.9 | 48.7 | 41.4 | 37.5 |
| Revenue from Business Activities - Total | 125.2 | 116.0 | 113.2 | 91.5 | 62.3 | 50.6 | 43.5 | 37.0 | 31.3 | 29.3 |
| Cost of Operating Revenue | 81.5 | 75.4 | 76.5 | 65.4 | 46.4 | 35.8 | 31.0 | 26.5 | 20.9 | 18.4 |
| Cost of Revenues - Total | 81.5 | 75.4 | 76.5 | 65.4 | 46.4 | 35.8 | 31.0 | 26.5 | 20.9 | 18.4 |
| Cost of Revenues - Unclassified | — | (3.4) | (3.4) | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 16.8 | 15.1 | 14.0 | 11.2 | 8.1 | 7.5 | 6.5 | 6.0 | 6.1 | 6.5 |
| Selling, General & Administrative Expenses - Unclassified | 6.6 | 5.6 | 5.2 | 4.6 | 3.1 | 2.6 | 2.4 | 2.0 | 1.7 | 1.5 |
| 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 | 1.3 | 1.1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.4 | 3.1 | 2.8 | 2.2 | 1.9 | 1.5 | 1.2 | 1.2 | 1.0 | 0.9 |
| 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 | 0.0 |
| Material Expenses | 51.4 | 47.4 | 48.5 | 52.7 | 36.9 | 27.9 | 24.6 | 20.6 | 15.6 | 13.7 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 49.2 | 45.7 | 46.4 | 51.0 | 36.4 | 27.0 | 24.0 | 20.3 | 15.3 | 13.4 |
| Other Operating Expense/(Income) - Net | (0.8) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.2 | (0.0) | 0.0 | (0.0) |
| Changes in Inventory | 0.3 | (0.4) | (0.1) | 0.1 | (0.7) | 0.3 | (0.1) | (0.2) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Materials Purchased | 1.7 | 1.9 | 2.1 | 1.6 | 1.1 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Cost of Revenues - Other - Total | 25.3 | 27.1 | 27.5 | 9.7 | 6.8 | 5.5 | 4.5 | 4.0 | 3.6 | 3.2 |
| Gross Profit - Industrials/Property - Total | 43.7 | 40.6 | 36.8 | 26.0 | 16.0 | 14.8 | 12.6 | 10.4 | 10.4 | 11.0 |
| Operating Expenses - Total | 97.4 | 90.5 | 90.5 | 76.6 | 54.5 | 43.3 | 37.6 | 32.5 | 27.0 | 24.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.2 | 4.6 | 4.2 | 3.0 | 2.1 | 1.9 | 1.6 | 1.3 | 1.2 | 1.1 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 4.8 | 4.8 | 4.5 | 3.5 | 2.8 | 3.0 | 2.4 | 2.5 | 3.2 | 3.9 |
| Advertising Expense | 4.5 | 4.6 | 4.2 | 3.3 | 2.6 | 2.8 | 2.3 | 2.4 | 3.0 | 3.7 |
| Rental Expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 27.8 | 25.5 | 22.8 | 14.9 | 7.8 | 7.3 | 5.9 | 4.5 | 4.3 | 4.4 |
| Financing Income/(Expense) - Net - Total | 2.3 | 3.4 | 4.8 | 1.5 | 0.8 | 0.6 | 0.8 | 0.5 | 0.4 | 0.4 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 2.4 | 3.5 | 4.8 | 1.6 | 0.9 | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.1 | (0.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.1) | 0.1 | (0.3) | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Normalized Pre-tax Profit | 30.2 | 29.1 | 26.7 | 16.4 | 8.7 | 8.0 | 6.7 | 5.0 | 4.7 | 4.8 |
| Non-Recurring Income/Expense - Total | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Fixed Assets | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.5 | 0.7 | 4.7 | 1.9 | 0.9 | 0.7 | 0.9 | 0.5 | 0.3 | 0.2 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 2.0 | 3.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Fair Value Adjustments - Financial Investments | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Income before Taxes | 30.2 | 29.1 | 26.7 | 16.5 | 8.7 | 8.0 | 6.7 | 5.0 | 4.7 | 4.8 |
| Income Taxes | 11.6 | 10.7 | 9.4 | 6.1 | 2.9 | 2.3 | 1.8 | 1.5 | 1.4 | 1.6 |
| Income Taxes for the Year - Current | 11.5 | 10.6 | 9.3 | 6.0 | 2.6 | 2.3 | 1.9 | 1.5 | 1.4 | 1.6 |
| Income Taxes - Domestic - Current | 11.4 | 10.8 | — | 6.1 | 2.7 | 2.3 | 1.9 | 1.4 | 1.5 | 1.7 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | (0.2) | 9.3 | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Income Taxes - Deferred | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | (0.1) | 0.0 | (0.0) | (0.1) |
| Net Income after Tax | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Income before Discontinued Operations & Extraordinary Items | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Net Income before Minority Interest | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Net Income after Minority Interest | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Income Available to Common Shares | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Other Comprehensive Income - Starting Line | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Pension Related | (0.1) | 0.1 | (0.1) | (0.1) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Income Tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.1 | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Comprehensive Income before Minority Interest - Total | 18.6 | 18.5 | 17.2 | 10.3 | 5.8 | 5.7 | 4.8 | 3.5 | 3.2 | 3.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 18.6 | 18.5 | 17.2 | 10.3 | 5.8 | 5.7 | 4.8 | 3.5 | 3.2 | 3.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 64.00 | 61.50 | 57.00 | 35.00 | 15.74 | 12.78 | 10.90 | 8.65 | 6.91 | 6.91 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Income available to Common excluding Extraordinary Items | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Shares used to calculate Basic EPS - Total mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 76.42 | 75.65 | 71.08 | 42.51 | 24.13 | 23.37 | 20.06 | 14.46 | 13.42 | 13.44 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| 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 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 76.42 | 75.65 | 71.08 | 42.51 | 24.13 | 23.37 | 20.06 | 14.46 | 13.42 | 13.44 |
| 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 | 76.60 | 76.08 | 71.05 | 42.58 | 24.05 | 23.46 | 19.89 | 14.30 | 13.30 | 13.32 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Diluted Income available to Common excluding Extraordinary Items | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Shares used to calculate Diluted EPS - Total mn | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 76.42 | 75.65 | 71.08 | 42.51 | 24.13 | 23.37 | 20.06 | 14.46 | 13.42 | 13.44 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 18.6 | 18.4 | 17.3 | 10.4 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| 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 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 | 242.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 76.74 | 75.78 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | 14.46 | 13.42 | 13.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 76.42 | 75.65 | 71.08 | 42.51 | 24.13 | 23.37 | 20.06 | 14.46 | 13.42 | 13.44 |
| 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 | 76.60 | 76.08 | 71.05 | 42.58 | 24.05 | 23.46 | 19.89 | 14.30 | 13.30 | 13.32 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 58.50 | 66.50 | 27.50 | 38.40 | 13.60 | 12.09 | 10.07 | 7.86 | 6.91 | 8.89 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 52.65 | 59.85 | 24.75 | 34.56 | 12.24 | 10.88 | 9.07 | 7.08 | 6.22 | 8.00 |
| Earnings before Interest & Taxes (EBIT) | 27.8 | 25.5 | 22.8 | 14.9 | 7.8 | 7.3 | 5.9 | 4.5 | 4.3 | 4.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 29.2 | 26.8 | 23.8 | 15.8 | 8.7 | 8.1 | 6.7 | 5.3 | 5.0 | 5.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 29.7 | 27.1 | 24.1 | 16.1 | 8.9 | 8.3 | 6.8 | 5.4 | 5.1 | 5.1 |
| Depreciation & Amortization - Supplemental | 1.5 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Depreciation Expense - Total - Supplemental | 1.5 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.5 | 1.3 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Depreciation - Total | 1.5 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| 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 | 8.6 | 7.7 | 7.1 | 5.1 | 4.0 | 3.4 | 2.8 | 2.5 | 2.2 | 2.0 |
| Labor & Related Expenses - Supplemental | 8.6 | 7.7 | 7.1 | 5.1 | 4.0 | 3.4 | 2.8 | 2.5 | 2.2 | 2.0 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 18.6 | 18.4 | 17.3 | 10.3 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Normalized Net Income from Continuing Operations | 18.6 | 18.4 | 17.3 | 10.3 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Normalized Net Income - Bottom Line | 18.6 | 18.4 | 17.3 | 10.3 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 30.2 | 29.2 | 26.7 | 16.5 | 8.8 | 8.0 | 6.8 | 5.0 | 4.7 | 4.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 31.7 | 30.4 | 27.8 | 17.5 | 9.6 | 8.9 | 7.6 | 5.8 | 5.4 | 5.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Rental/Operating Lease Expense | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 4.5 | 4.6 | 4.2 | 3.3 | 2.6 | 2.8 | 2.3 | 2.4 | 3.0 | 3.7 |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Operating Expenses | 97.4 | 90.5 | 90.5 | 76.6 | 54.5 | 43.3 | 37.6 | 32.5 | 27.0 | 24.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.7 | 15.1 | 14.0 | 11.2 | 8.1 | 7.5 | 6.5 | 6.0 | 6.1 | 6.5 |
| Income before Taxes & Provision for Loan Losses | 30.2 | 29.1 | 26.7 | 16.5 | 8.7 | 8.0 | 6.7 | 5.0 | 4.7 | 4.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 81.5 | 75.4 | 76.5 | 65.4 | 46.4 | 35.8 | 31.0 | 26.5 | 20.9 | 18.4 |
| Cost of Revenues excluding Depreciation | 80.2 | 74.3 | 75.5 | 64.6 | 45.6 | 35.0 | 30.2 | 25.8 | 20.3 | 17.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 58.50 | 66.50 | 27.50 | 38.40 | 13.60 | 12.09 | 10.07 | 7.86 | 6.91 | 8.89 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 58.50 | 66.50 | 27.50 | 38.40 | 13.60 | 12.09 | 10.07 | 7.86 | 6.91 | 8.89 |
| Tax Adjusted Operating Income | 18.7 | 18.4 | 17.3 | 10.5 | 5.9 | 5.7 | 4.9 | 3.5 | 3.3 | 3.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 96.0 | 89.2 | 89.4 | 75.7 | 53.6 | 42.4 | 36.8 | 31.7 | 26.3 | 24.3 |
| Income Available to Common Shares before Depreciation & Amortization | 20.1 | 19.6 | 18.3 | 11.3 | 6.7 | 6.5 | 5.7 | 4.3 | 3.9 | 3.8 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| 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 | 58.50 | 66.50 | 27.50 | 38.40 | 13.60 | 12.09 | 10.07 | 7.86 | 6.91 | 8.89 |
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.