Last close · 16 Oct 2026
Rs 94.01 +0.67%
Annual · FY2009 – FY2026
Cherat Packaging Limited (CPPL) income statement
Cherat Packaging Limited reported revenue of Rs 15.1 bn for FY2026 (Jul 2025 – Jun 2026), up 16.0% on FY2025. Gross profit came to Rs 1.9 bn, a gross margin of 12.4%. Operating profit was Rs 1.5 bn (an operating margin of 9.6%). Finance cost was Rs 372.4 mn, down 17.3% on FY2025. Tax of Rs 432.7 mn took 39.9% of pre-tax profit. Profit attributable to shareholders was Rs 651.0 mn, up 82.6% on FY2025, or Rs 13.26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 13.0 | 13.8 | 16.6 | 13.5 | 11.3 | 9.4 | 8.1 | 7.1 | 6.4 | 6.9 | 6.2 | 5.4 | 4.1 | 3.3 | 2.5 | 2.0 | 2.1 |
| Cost of revenue | (13.2) | (12.0) | (12.4) | (13.3) | (11.2) | (9.3) | (8.3) | (6.7) | (6.0) | (5.2) | (5.3) | (4.9) | (4.7) | (3.7) | (3.0) | (2.2) | (1.7) | (1.9) |
| Gross profit | 1.9 | 1.0 | 1.5 | 3.3 | 2.3 | 1.9 | 1.2 | 1.4 | 1.1 | 1.3 | 1.6 | 1.3 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 |
| Selling, general & administrative expenses | (0.6) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Operating profit | 1.5 | 0.5 | 0.9 | 2.8 | 1.9 | 1.6 | 0.9 | 1.2 | 0.9 | 1.0 | 1.4 | 1.1 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
| Finance cost | (0.4) | (0.5) | (0.8) | (1.2) | (0.5) | (0.4) | (0.8) | (0.5) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) |
| Profit before tax | 1.1 | 0.3 | 1.0 | 1.7 | 1.4 | 1.2 | 0.1 | 0.7 | 0.8 | 1.0 | 1.3 | 0.9 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | (0.1) |
| Taxation | (0.4) | 0.1 | (0.2) | (0.8) | (0.5) | (0.3) | (0.0) | (0.1) | (0.1) | (0.3) | (0.4) | (0.3) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 | 0.9 | 0.7 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | (0.1) |
| Profit attributable to shareholders | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 | 0.9 | 0.7 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | (0.1) |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 | 20.58 | 15.06 | 5.81 | 3.45 | 2.08 | 5.45 | 2.78 | (1.70) |
| EPS – diluted (Rs) Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 | 20.58 | 15.06 | 5.81 | 3.45 | 2.08 | 5.45 | 2.80 | (1.02) |
| Dividend per share (Rs) Rs | 4.00 | 3.00 | 4.50 | 2.95 | 2.16 | 4.33 | 0.87 | 3.94 | 4.79 | 6.42 | 6.53 | 4.46 | 1.91 | 1.27 | 0.80 | 1.33 | 0.80 | 0.00 |
| EBITDA | 1.8 | 0.9 | 1.3 | 3.2 | 2.2 | 1.9 | 1.2 | 1.5 | 1.1 | 1.2 | 1.5 | 1.2 | 0.6 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 |
| Depreciation & amortisation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 56.5 | 47.7 | 45.4 | 44.6 | 43.3 | 43.3 | 34.4 | 34.4 | 34.4 | 34.4 | 34.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +16.0% | -5.8% | -16.5% | +22.6% | +20.0% | +19.3% | +16.6% | +14.1% | +10.1% | -6.5% | +10.7% | +16.2% | +29.7% | +26.8% | +31.8% | +24.5% | -3.7% | — |
| Cost of revenue | +10.2% | -3.0% | -6.9% | +18.7% | +20.1% | +12.8% | +23.5% | +11.7% | +15.5% | -2.2% | +7.9% | +3.5% | +28.6% | +24.0% | +37.4% | +23.9% | -8.8% | — |
| Gross profit | +84.0% | -30.1% | -55.4% | +41.6% | +19.5% | +65.1% | -16.2% | +27.5% | -12.6% | -20.6% | +21.0% | +115.5% | +39.0% | +56.9% | -8.4% | +28.9% | +66.7% | — |
| Selling, general & administrative expenses | +20.9% | +11.6% | +3.7% | -8.8% | +21.1% | +45.1% | +2.6% | +18.8% | -7.7% | +4.7% | +98.5% | +20.2% | +9.3% | +34.4% | +26.6% | +26.8% | +25.4% | — |
| Operating profit | +173.1% | -42.0% | -67.4% | +50.6% | +19.7% | +77.5% | -25.8% | +35.8% | -14.8% | -25.0% | +20.5% | +128.8% | +48.8% | +59.7% | -12.2% | +23.5% | +62.1% | — |
| Finance cost | -17.3% | -45.2% | -30.8% | +155.7% | +29.0% | -53.8% | +55.1% | +307.2% | +105.1% | -14.8% | -66.4% | -7.0% | +44.0% | +1.5% | +117.1% | -26.1% | -45.4% | — |
| Profit before tax | +259.5% | -71.1% | -37.4% | +19.6% | +16.4% | +1,114.6% | -85.1% | -13.7% | -21.4% | -25.6% | +41.8% | +243.2% | +53.3% | +227.9% | -67.7% | +73.7% | — | — |
| Taxation | — | -134.8% | -79.2% | +49.1% | +48.5% | +1,107.4% | -70.7% | +80.7% | -80.1% | -30.5% | +43.7% | +1,466.4% | -69.5% | — | — | — | — | — |
| Profit after tax | +82.6% | -59.8% | -2.5% | +2.6% | +3.6% | +1,117.5% | -87.5% | -20.8% | +1.3% | -23.5% | +41.0% | +159.0% | +112.1% | +65.8% | -61.8% | +96.4% | — | — |
| Profit attributable to shareholders | +82.6% | -59.8% | -2.5% | +2.6% | +3.6% | +1,117.5% | -87.5% | -20.8% | +1.3% | -23.5% | +41.0% | +159.0% | +112.1% | +65.8% | -61.8% | +96.4% | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +82.6% | -59.8% | -2.5% | +2.6% | +3.6% | +1,117.5% | -85.7% | -33.1% | -3.6% | -24.8% | +36.7% | +159.0% | +68.6% | +65.8% | -61.8% | +96.4% | — | — |
| EPS – diluted (Rs) | +82.6% | -59.8% | -2.5% | +2.6% | +3.6% | +1,117.5% | -85.7% | -33.1% | -3.6% | -24.8% | +36.7% | +159.0% | +68.6% | +65.8% | -61.8% | +94.6% | — | — |
| Dividend per share (Rs) | +33.3% | -33.3% | +52.4% | +36.4% | -50.0% | +400.0% | -78.0% | -17.9% | -25.4% | -1.6% | +46.4% | +133.3% | +50.0% | +59.4% | -40.0% | +66.3% | — | — |
| EBITDA | +102.6% | -29.8% | -60.3% | +44.1% | +17.3% | +55.2% | -17.7% | +39.3% | -9.0% | -21.0% | +20.7% | +109.2% | +46.9% | +52.7% | -3.1% | +19.9% | +62.3% | — |
| Depreciation & amortisation | -1.0% | +1.8% | -9.4% | +10.1% | +6.4% | -2.1% | +14.5% | +55.1% | +31.8% | +26.4% | +24.2% | +2.2% | +37.2% | +25.1% | +62.7% | -1.2% | +64.1% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (87.6%) | (92.2%) | (89.4%) | (80.2%) | (82.9%) | (82.8%) | (87.6%) | (82.7%) | (84.5%) | (80.5%) | (77.0%) | (79.0%) | (88.7%) | (89.4%) | (91.5%) | (87.7%) | (88.1%) | (93.1%) |
| Gross profit | 12.4% | 7.8% | 10.6% | 19.8% | 17.1% | 17.2% | 12.4% | 17.3% | 15.5% | 19.5% | 23.0% | 21.0% | 11.3% | 10.6% | 8.5% | 12.3% | 11.9% | 6.9% |
| Selling, general & administrative expenses | (3.9%) | (3.8%) | (3.2%) | (2.6%) | (3.5%) | (3.4%) | (2.8%) | (3.2%) | (3.1%) | (3.7%) | (3.3%) | (1.8%) | (1.8%) | (2.1%) | (2.0%) | (2.1%) | (2.0%) | (1.6%) |
| Operating profit | 9.6% | 4.1% | 6.6% | 17.0% | 13.8% | 13.8% | 9.3% | 14.6% | 12.3% | 15.9% | 19.8% | 18.2% | 9.2% | 8.0% | 6.4% | 9.6% | 9.7% | 5.7% |
| Finance cost | (2.5%) | (3.5%) | (5.9%) | (7.2%) | (3.4%) | (3.2%) | (8.3%) | (6.2%) | (1.7%) | (0.9%) | (1.0%) | (3.4%) | (4.2%) | (3.8%) | (4.7%) | (2.9%) | (4.9%) | (8.6%) |
| Profit before tax | 7.2% | 2.3% | 7.6% | 10.1% | 10.3% | 10.6% | 1.0% | 8.2% | 10.8% | 15.1% | 19.0% | 14.8% | 5.0% | 4.2% | 1.6% | 6.7% | 4.8% | (2.8%) |
| Taxation | (2.9%) | 0.4% | (1.1%) | (4.6%) | (3.8%) | (3.1%) | (0.3%) | (1.2%) | (0.8%) | (4.2%) | (5.7%) | (4.4%) | (0.3%) | (1.4%) | 0.6% | 0.9% | 0.0% | 0.0% |
| Profit after tax | 4.3% | 2.7% | 6.4% | 5.5% | 6.6% | 7.6% | 0.7% | 7.0% | 10.0% | 10.9% | 13.3% | 10.5% | 4.7% | 2.9% | 2.2% | 7.6% | 4.8% | (2.8%) |
| Profit attributable to shareholders | 4.3% | 2.7% | 6.4% | 5.5% | 6.6% | 7.6% | 0.7% | 7.0% | 10.0% | 10.9% | 13.3% | 10.5% | 4.7% | 2.9% | 2.2% | 7.6% | 4.8% | (2.8%) |
| Per share & other | ||||||||||||||||||
| EBITDA | 12.0% | 6.9% | 9.2% | 19.3% | 16.4% | 16.8% | 12.9% | 18.3% | 15.0% | 18.1% | 21.5% | 19.7% | 10.9% | 9.7% | 8.0% | 10.9% | 11.3% | 6.7% |
| Depreciation & amortisation | 2.4% | 2.8% | 2.6% | 2.4% | 2.6% | 3.0% | 3.6% | 3.7% | 2.7% | 2.3% | 1.7% | 1.5% | 1.7% | 1.6% | 1.6% | 1.3% | 1.7% | 1.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 131
| 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 | 15.1 | 13.0 | 13.8 | 16.6 | 13.5 | 11.3 | 9.4 | 8.1 | 7.1 | 6.4 |
| Sales of Goods & Services - Net - Unclassified | 15.1 | 13.0 | 13.8 | 16.6 | — | — | 7.6 | (2.7) | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 |
| Revenue Taxes | — | — | — | — | 2.2 | 1.9 | (1.6) | (1.4) | 1.2 | 1.0 |
| Gross Revenue from Business Activities - Total | — | — | — | — | 15.7 | 13.1 | 0.3 | 9.4 | 8.3 | 7.5 |
| Revenue from Business Activities - Total | 15.1 | 13.0 | 13.8 | 16.6 | 13.5 | 11.3 | 9.4 | 8.1 | 7.1 | 6.4 |
| Cost of Operating Revenue | 13.2 | 12.0 | 12.4 | 13.3 | 11.2 | 9.3 | 8.3 | 6.7 | 6.0 | 5.2 |
| Cost of Revenues - Total | 13.2 | 12.0 | 12.4 | 13.3 | 11.2 | 9.3 | 8.3 | 6.7 | 6.0 | 5.2 |
| Cost of Revenues - Unclassified | 12.9 | 11.7 | 12.0 | 12.9 | 9.7 | 8.1 | 7.1 | 5.8 | 5.3 | 4.6 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Depreciation 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 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 |
| 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 | — | — | — | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) |
| Other Operating Income - Total | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | — | — | — | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.9 | 1.0 | 1.5 | 3.3 | 2.3 | 1.9 | 1.2 | 1.4 | 1.1 | 1.3 |
| Operating Expenses - Total | 13.6 | 12.5 | 12.9 | 13.7 | 11.6 | 9.7 | 8.6 | 6.9 | 6.2 | 5.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 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 |
| Operations & Maintenance (Utility) | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.5 | 0.5 | 0.9 | 2.8 | 1.9 | 1.6 | 0.9 | 1.2 | 0.9 | 1.0 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.4) | (0.8) | (1.2) | (0.5) | (0.4) | (0.8) | (0.5) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.4 | 0.8 | 1.2 | 0.5 | 0.4 | 0.8 | 0.5 | 0.1 | 0.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.5 | 0.8 | 1.2 | 0.5 | 0.4 | 0.8 | 0.5 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | 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 | 0.2 | 0.9 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | 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 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | (0.0) | — | — | — |
| Normalized Pre-tax Profit | 1.1 | 0.3 | 1.0 | 1.7 | 1.4 | 1.2 | 0.1 | 0.7 | 0.8 | 1.0 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Income before Taxes | 1.1 | 0.3 | 1.0 | 1.7 | 1.4 | 1.2 | 0.1 | 0.7 | 0.8 | 1.0 |
| Income Taxes | 0.4 | (0.1) | 0.2 | 0.8 | 0.5 | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 |
| Income Taxes for the Year - Current | 0.3 | 0.1 | 0.2 | 0.5 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | 0.2 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.2 | (0.1) | (0.0) | 0.3 | 0.2 | 0.3 | (0.1) | 0.1 | 0.1 | (0.0) |
| Income Taxes - Other (by Type) | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 |
| Net Income after Tax | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Net Income before Minority Interest | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Net Income after Minority Interest | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Income Available to Common Shares | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Other Comprehensive Income - Starting Line | — | — | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | 0.2 | 0.1 | (0.4) | 0.5 | 0.3 | (0.3) | (0.4) | — |
| Other Comprehensive Income - Pension Related | — | — | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | 0.2 | 0.1 | (0.5) | 0.5 | 0.3 | (0.3) | (0.4) | — |
| Comprehensive Income before Minority Interest - Total | — | — | 1.1 | 1.1 | 0.4 | 1.4 | 0.4 | 0.2 | 0.3 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | 1.1 | 1.1 | 0.4 | 1.4 | 0.4 | 0.2 | 0.3 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 3.00 | 4.50 | 2.95 | 2.16 | 4.33 | 0.87 | 3.94 | 4.79 | 6.42 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Income available to Common excluding Extraordinary Items | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 56.5 | 47.7 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.26 | 7.07 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| 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 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 56.5 | 47.7 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.26 | 7.07 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| 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 | — | — | 22.38 | 21.50 | 8.72 | 27.51 | 8.24 | 3.81 | 5.88 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 56.5 | 47.7 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.26 | 7.07 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| 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 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 49.1 | 56.5 | 47.7 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.26 | 7.26 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.26 | 7.07 | 18.04 | 18.50 | 18.04 | 17.42 | 1.43 | 9.97 | 14.91 | 15.47 |
| 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 | — | — | 22.38 | 21.50 | 8.72 | 27.51 | 8.24 | 3.81 | 5.88 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 3.00 | 4.50 | 3.00 | 2.25 | 4.33 | 1.73 | 1.97 | 5.39 | 6.16 | 6.20 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.70 | 4.05 | 2.70 | 2.03 | 3.90 | 1.56 | 1.77 | 4.85 | 5.54 | 5.58 |
| Earnings before Interest & Taxes (EBIT) | 1.5 | 0.5 | 0.9 | 2.8 | 1.9 | 1.6 | 0.9 | 1.2 | 0.9 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.8 | 0.9 | 1.3 | 3.2 | 2.2 | 1.9 | 1.2 | 1.5 | 1.1 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | 2.2 | 1.9 | 1.2 | 1.5 | 1.1 | 1.2 |
| Depreciation & Amortization - Supplemental | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| 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 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Depreciation - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| 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 | — | — | — | — | 1.0 | 0.8 | 0.6 | 0.6 | 0.5 | 0.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | 1.0 | 0.8 | 0.6 | 0.6 | 0.5 | 0.4 |
| 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 |
| Tax 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 | 0.7 | 0.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Normalized Net Income from Continuing Operations | 0.7 | 0.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Normalized Net Income - Bottom Line | 0.7 | 0.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.1 | 0.6 | 0.7 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.5 | 0.7 | 1.9 | 2.8 | 1.9 | 1.6 | 0.9 | 1.2 | 0.9 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.8 | 1.0 | 2.2 | 3.2 | 2.2 | 1.9 | 1.2 | 1.5 | 1.1 | 1.2 |
| Rental/Operating Lease Expense | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.4 | 0.5 | 0.8 | 1.2 | 0.5 | 0.4 | 0.8 | 0.5 | 0.1 | 0.1 |
| Operating Expenses | 13.6 | 12.5 | 12.9 | 13.7 | 11.6 | 9.7 | 8.6 | 6.9 | 6.2 | 5.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.1 | 0.3 | 1.0 | 1.7 | 1.4 | 1.2 | 0.1 | 0.7 | 0.8 | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 13.2 | 12.0 | 12.4 | 13.3 | 11.2 | 9.3 | 8.3 | 6.7 | 6.0 | 5.2 |
| Cost of Revenues excluding Depreciation | 12.9 | 11.7 | 12.0 | 12.9 | 10.8 | 9.0 | 7.9 | 6.4 | 5.8 | 5.0 |
| Generation Cost | — | — | — | — | 11.2 | 9.3 | 8.3 | 6.7 | 6.0 | 5.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.00 | 4.50 | 3.00 | 2.25 | 4.33 | 1.73 | 1.97 | 5.39 | 6.16 | 6.20 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.00 | 4.50 | 3.00 | 2.25 | 4.33 | 1.73 | 1.97 | 5.39 | 6.16 | 6.20 |
| Tax Adjusted Operating Income | 0.9 | 0.9 | 1.6 | 1.6 | 1.2 | 1.1 | 0.6 | 1.0 | 0.8 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 13.3 | 12.1 | 12.5 | 13.4 | 11.3 | 9.4 | 8.2 | 6.6 | 6.0 | 5.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1.0 | 0.7 | 1.2 | 1.3 | 1.2 | 1.2 | 0.4 | 0.9 | 0.9 | 0.8 |
| Fixed Charges | 0.4 | 0.5 | 0.8 | 1.2 | 0.5 | 0.4 | 0.8 | 0.5 | 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 | 3.00 | 4.50 | 3.00 | 2.25 | 4.33 | 1.73 | 1.97 | 5.39 | 6.16 | 6.20 |
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.