EFERT Engro Fertilizers Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 194.82 +0.90%
Annual · FY2010 – FY2025
Engro Fertilizers Limited (EFERT) income statement
Engro Fertilizers Limited reported revenue of Rs 237.1 bn for FY2025 (Jan – Dec 2025), down 7.6% on FY2024. Gross profit came to Rs 61.2 bn, a gross margin of 25.8%. Operating profit was Rs 43.7 bn (an operating margin of 18.4%). Finance cost was Rs 6.2 bn, up 48.5% on FY2024. Tax of Rs 17.4 bn took 43.5% of pre-tax profit. Profit attributable to shareholders was Rs 22.6 bn, down 19.9% on FY2024, or Rs 16.95 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.1 | 256.7 | 223.7 | 157.0 | 132.4 | 105.8 | 121.4 | 109.2 | 77.1 | 69.5 | 88.0 | 61.4 | 50.1 | 30.6 | 31.4 | 19.0 |
| Cost of revenue | (175.9) | (187.4) | (154.0) | (119.4) | (93.2) | (76.5) | (87.1) | (78.7) | (58.6) | (56.2) | (56.7) | (39.7) | (28.8) | (20.8) | (14.7) | (10.2) |
| Gross profit | 61.2 | 69.3 | 69.7 | 37.6 | 39.2 | 29.4 | 34.3 | 30.5 | 18.5 | 13.4 | 31.3 | 21.7 | 21.3 | 9.8 | 16.7 | 8.8 |
| Selling, general & administrative expenses | (16.9) | (22.9) | (18.0) | (8.2) | (7.5) | (6.7) | (5.6) | (5.9) | (5.0) | (4.6) | (7.1) | (4.4) | (3.4) | (3.0) | (2.7) | (2.2) |
| Operating profit | 43.7 | 45.8 | 51.1 | 29.0 | 31.3 | 22.2 | 28.0 | 25.7 | 13.5 | 8.8 | 24.4 | 16.8 | 17.4 | 6.8 | 13.8 | 6.2 |
| Finance cost | (6.2) | (4.2) | (1.8) | (2.4) | (1.5) | (3.2) | (3.7) | (2.1) | (2.6) | (3.1) | (4.0) | (5.7) | (6.6) | (8.5) | (6.5) | (1.3) |
| Profit before tax | 40.0 | 45.2 | 49.7 | 26.6 | 29.9 | 21.3 | 27.4 | 24.3 | 16.7 | 13.6 | 21.1 | 11.9 | 8.4 | (4.0) | 6.9 | 5.2 |
| Taxation | (17.4) | (16.9) | (23.5) | (10.6) | (8.8) | (3.2) | (10.5) | (6.9) | (5.5) | (4.4) | (6.2) | (3.7) | (2.9) | 1.0 | (2.3) | (1.5) |
| Profit after tax | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.9 | 17.4 | 11.2 | 9.3 | 14.8 | 8.2 | 5.5 | (2.9) | 4.6 | 3.7 |
| Profit attributable to shareholders | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 | 14.8 | 8.2 | 5.5 | (2.9) | 4.6 | 3.7 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.61 | 13.03 | 8.36 | 6.98 | 11.14 | 6.29 | 4.66 | (2.74) | 4.28 | 3.48 |
| EPS – diluted (Rs) Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.61 | 13.03 | 8.36 | 6.96 | 11.11 | 6.29 | 4.66 | (2.74) | 4.23 | 3.48 |
| Dividend per share (Rs) Rs | 15.00 | 21.50 | 20.50 | 13.50 | 16.50 | 13.00 | 13.00 | 11.00 | 8.50 | 7.00 | 6.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 49.0 | 50.2 | 55.2 | 32.5 | 34.3 | 27.5 | 33.7 | 30.9 | 18.6 | 13.8 | 29.1 | 21.5 | 22.4 | 11.8 | 16.6 | 6.8 |
| Depreciation & amortisation | 5.3 | 4.5 | 4.1 | 3.4 | 3.0 | 5.3 | 5.7 | 5.2 | 5.1 | 5.0 | 4.8 | 4.8 | 5.0 | 5.0 | 2.8 | 0.7 |
| Weighted average shares mn | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,334.4 | 1,330.9 | 1,330.1 | 1,304.9 | 1,179.6 | 1,072.8 | 1,072.8 | 1,072.8 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.6% | +14.7% | +42.5% | +18.6% | +25.1% | -12.8% | +11.1% | +41.6% | +10.9% | -21.0% | +43.3% | +22.5% | +63.7% | -2.3% | +64.9% | — |
| Cost of revenue | -6.1% | +21.7% | +28.9% | +28.2% | +21.8% | -12.2% | +10.6% | +34.3% | +4.4% | -1.0% | +42.6% | +38.0% | +38.2% | +41.8% | +44.5% | — |
| Gross profit | -11.6% | -0.6% | +85.5% | -4.1% | +33.4% | -14.2% | +12.4% | +64.6% | +38.3% | -57.3% | +44.5% | +1.6% | +117.8% | -41.2% | +88.3% | — |
| Selling, general & administrative expenses | -26.1% | +27.6% | +117.6% | +10.3% | +11.5% | +18.9% | -5.1% | +19.4% | +7.4% | -34.3% | +62.4% | +29.1% | +11.2% | +10.9% | +21.6% | — |
| Operating profit | -4.5% | -10.4% | +75.9% | -7.1% | +40.8% | -20.8% | +9.2% | +89.5% | +54.2% | -63.9% | +45.3% | -3.9% | +157.7% | -50.8% | +123.6% | — |
| Finance cost | +48.5% | +124.9% | -24.1% | +59.7% | -52.2% | -14.1% | +79.4% | -21.1% | -16.2% | -20.9% | -30.5% | -14.2% | -22.4% | +31.1% | +404.4% | — |
| Profit before tax | -11.3% | -9.1% | +87.1% | -11.1% | +40.3% | -22.3% | +12.8% | +45.7% | +22.2% | -35.3% | +77.1% | +41.9% | — | -157.5% | +32.1% | — |
| Taxation | +3.0% | -28.1% | +122.6% | +20.0% | +178.0% | -69.9% | +53.3% | +24.7% | +26.6% | -30.4% | +69.5% | +27.7% | — | -144.4% | +55.0% | — |
| Profit after tax | -19.9% | +7.9% | +63.7% | -24.1% | +16.3% | +7.5% | -3.1% | +56.1% | +20.2% | -37.4% | +80.5% | +49.3% | — | -164.0% | +23.0% | — |
| Profit attributable to shareholders | -19.9% | +7.9% | +63.7% | -24.1% | +16.3% | +7.7% | -3.2% | +55.9% | +20.2% | -37.4% | +80.5% | +49.3% | — | -164.0% | +23.0% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | -19.9% | +7.9% | +63.7% | -24.1% | +16.3% | +7.7% | -3.2% | +55.8% | +19.9% | -37.4% | +77.1% | +35.0% | — | -164.0% | +23.0% | — |
| EPS – diluted (Rs) | -19.9% | +7.9% | +63.7% | -24.1% | +16.3% | +7.7% | -3.2% | +55.8% | +20.1% | -37.4% | +76.6% | +35.0% | — | -164.6% | +21.8% | — |
| Dividend per share (Rs) | -30.2% | +4.9% | +51.9% | -18.2% | +26.9% | 0.0% | +18.2% | +29.4% | +21.4% | +16.7% | +100.0% | — | — | — | — | — |
| EBITDA | -2.5% | -8.9% | +69.8% | -5.3% | +24.5% | -18.3% | +9.2% | +65.6% | +34.8% | -52.5% | +35.3% | -3.9% | +90.5% | -29.2% | +142.8% | — |
| Depreciation & amortisation | +17.8% | +9.1% | +18.9% | +13.5% | -43.3% | -5.9% | +9.3% | +2.0% | +1.0% | +5.9% | +0.1% | -4.0% | -0.6% | +76.0% | +316.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (74.2%) | (73.0%) | (68.8%) | (76.1%) | (70.4%) | (72.2%) | (71.8%) | (72.1%) | (76.0%) | (80.8%) | (64.4%) | (64.7%) | (57.5%) | (68.0%) | (46.9%) | (53.5%) |
| Gross profit | 25.8% | 27.0% | 31.2% | 23.9% | 29.6% | 27.8% | 28.2% | 27.9% | 24.0% | 19.2% | 35.6% | 35.3% | 42.5% | 32.0% | 53.1% | 46.5% |
| Selling, general & administrative expenses | (7.1%) | (8.9%) | (8.0%) | (5.3%) | (5.7%) | (6.3%) | (4.7%) | (5.4%) | (6.5%) | (6.7%) | (8.0%) | (7.1%) | (6.7%) | (9.9%) | (8.7%) | (11.8%) |
| Operating profit | 18.4% | 17.8% | 22.8% | 18.5% | 23.6% | 21.0% | 23.1% | 23.5% | 17.6% | 12.6% | 27.7% | 27.3% | 34.8% | 22.1% | 43.9% | 32.4% |
| Finance cost | (2.6%) | (1.6%) | (0.8%) | (1.6%) | (1.2%) | (3.0%) | (3.1%) | (1.9%) | (3.4%) | (4.5%) | (4.5%) | (9.3%) | (13.2%) | (27.9%) | (20.8%) | (6.8%) |
| Profit before tax | 16.9% | 17.6% | 22.2% | 16.9% | 22.6% | 20.1% | 22.6% | 22.2% | 21.6% | 19.6% | 23.9% | 19.4% | 16.7% | (12.9%) | 21.9% | 27.4% |
| Taxation | (7.3%) | (6.6%) | (10.5%) | (6.7%) | (6.6%) | (3.0%) | (8.7%) | (6.3%) | (7.1%) | (6.3%) | (7.1%) | (6.0%) | (5.8%) | 3.3% | (7.3%) | (7.8%) |
| Profit after tax | 9.5% | 11.0% | 11.7% | 10.2% | 15.9% | 17.1% | 13.9% | 15.9% | 14.5% | 13.4% | 16.8% | 13.4% | 11.0% | (9.6%) | 14.6% | 19.6% |
| Profit attributable to shareholders | 9.5% | 11.0% | 11.7% | 10.2% | 15.9% | 17.1% | 13.9% | 15.9% | 14.5% | 13.4% | 16.8% | 13.4% | 11.0% | (9.6%) | 14.6% | 19.6% |
| Per share & other | ||||||||||||||||
| EBITDA | 20.6% | 19.6% | 24.7% | 20.7% | 25.9% | 26.0% | 27.8% | 28.3% | 24.2% | 19.9% | 33.1% | 35.0% | 44.7% | 38.4% | 52.9% | 35.9% |
| Depreciation & amortisation | 2.2% | 1.7% | 1.8% | 2.2% | 2.3% | 5.0% | 4.7% | 4.8% | 6.6% | 7.2% | 5.4% | 7.7% | 9.9% | 16.3% | 9.0% | 3.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 147
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 237.1 | 256.7 | 223.7 | 157.0 | 132.4 | 105.8 | 121.4 | 109.2 | 77.1 | 69.5 |
| Sales of Goods & Services - Net - Unclassified | 260.1 | 275.3 | 234.0 | 159.2 | 135.7 | 108.8 | 123.9 | 112.8 | 82.0 | 79.0 |
| Revenue Taxes | 23.0 | 18.6 | 10.3 | 2.2 | 3.4 | 2.9 | 2.5 | 3.6 | 4.9 | 9.5 |
| Revenue from Business Activities - Total | 237.1 | 256.7 | 223.7 | 157.0 | 132.4 | 105.8 | 121.4 | 109.2 | 77.1 | 69.5 |
| Cost of Operating Revenue | 175.9 | 187.4 | 154.0 | 119.4 | 93.2 | 76.5 | 87.1 | 78.7 | 58.6 | 56.2 |
| Cost of Revenues - Total | 175.9 | 187.4 | 154.0 | 119.4 | 93.2 | 76.5 | 87.1 | 78.7 | 58.6 | 56.2 |
| Cost of Revenues - Unclassified | 39.7 | 59.2 | 50.0 | 54.2 | 43.6 | 28.1 | 39.4 | 41.0 | 28.1 | 22.1 |
| Selling, General & Administrative Expenses - Total | 16.9 | 22.9 | 18.0 | 8.2 | 7.5 | 6.7 | 5.6 | 5.9 | 5.0 | 4.6 |
| Production Taxes & Royalty Expenses | 8.0 | — | — | 5.3 | 4.6 | 4.7 | 5.1 | 4.8 | 4.7 | 4.0 |
| Selling, General & Administrative Expenses - Unclassified | 7.6 | 14.2 | 9.4 | 2.7 | 2.7 | 2.5 | 2.0 | 1.7 | 1.3 | 1.3 |
| Amortization in Cost of Revenues | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 4.5 | 3.7 | 3.5 | 2.8 | 2.9 | 5.2 | 5.6 | 5.2 | 5.1 | 5.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.6 | 0.5 | 0.4 | 0.3 | — | — | — | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 4.0 | 3.6 | 3.2 | 2.9 | 3.2 | 3.1 | 3.0 | 2.4 | 2.0 | 1.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — | — | — | — |
| Material Expenses | 105.0 | 110.5 | 80.1 | 54.2 | 38.8 | 35.3 | 34.0 | 25.3 | 18.7 | 23.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | 13.7 | 11.7 | 11.3 | 12.3 | 8.1 | 6.6 | 7.7 |
| Other Operating Expense/(Income) - Net | 0.6 | 0.6 | 0.7 | 0.3 | 0.5 | 0.5 | 0.6 | (1.1) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 1.4 | 0.1 | 0.1 |
| Materials Purchased | 105.0 | 110.5 | 80.0 | 40.4 | 26.9 | 23.9 | 21.6 | 17.2 | 12.1 | 15.4 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Cost of Revenues - Other - Total | 14.7 | 10.3 | 17.2 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 61.2 | 69.3 | 69.7 | 37.6 | 39.2 | 29.4 | 34.3 | 30.5 | 18.5 | 13.4 |
| Operating Expenses - Total | 193.4 | 210.9 | 172.6 | 128.0 | 101.1 | 83.6 | 93.3 | 83.5 | 63.6 | 60.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.4 | 6.3 | 6.3 | 3.8 | 3.8 | 2.9 | 2.8 | 2.9 | 2.3 | 2.1 |
| Research & Development Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 2.1 | 1.6 | 1.6 | 1.2 | 1.0 | 1.2 | 0.8 | 1.3 | 1.3 | 1.2 |
| Advertising Expense | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 |
| Operations & Maintenance (Utility) | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 1.7 | 1.0 | 0.9 | 0.7 | 0.7 | 0.8 | 0.5 | 0.8 | 0.9 | 0.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 43.7 | 45.8 | 51.1 | 29.0 | 31.3 | 22.2 | 28.0 | 25.7 | 13.5 | 8.8 |
| Financing Income/(Expense) - Net - Total | (5.4) | (1.6) | 1.4 | (1.4) | 0.0 | (3.2) | (3.9) | (1.9) | 2.3 | 4.7 |
| Interest Expense - Net of (Interest Income) | 5.4 | 1.7 | (1.5) | 0.6 | (0.1) | 3.2 | 3.7 | 2.0 | (2.4) | (4.8) |
| Other Operating Expense | 1.3 | 1.0 | 0.9 | 0.5 | 0.6 | 0.5 | 0.7 | 0.2 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 6.2 | 4.2 | 1.8 | 2.4 | 1.5 | 3.2 | 3.7 | 2.1 | 2.6 | 3.1 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.0) | (0.0) | 0.1 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.0 | (0.1) | (0.8) | (0.1) | (0.0) | (0.2) | 0.1 | (0.0) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | 0.1 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.1 | (0.2) | 0.2 | 0.3 | (0.0) | 0.0 | 0.7 | 0.0 | 0.7 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.6 | 1.2 | (3.0) | (1.4) | (1.3) | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | (0.1) | (0.8) | (0.1) | (0.0) | (0.2) | 0.1 | 0.0 | (0.2) |
| Normalized Pre-tax Profit | 40.0 | 45.2 | 49.7 | 26.6 | 30.0 | 19.9 | 24.9 | 23.8 | 16.6 | 13.5 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | (0.1) | 1.4 | 2.5 | 0.5 | 0.1 | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.1 | — | — | — | — | — |
| Interest Income - Non-Bank | 0.8 | 2.5 | 3.3 | 1.8 | 1.6 | 0.0 | 0.0 | 0.0 | 5.0 | 7.9 |
| Impairment - Intangibles excluding Goodwill | — | — | — | 0.0 | 0.1 | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.8 | 0.0 | — | — |
| Income before Taxes | 40.0 | 45.2 | 49.7 | 26.6 | 29.9 | 21.3 | 27.4 | 24.3 | 16.7 | 13.6 |
| Income Taxes | 17.4 | 16.9 | 23.5 | 10.6 | 8.8 | 3.2 | 10.5 | 6.9 | 5.5 | 4.4 |
| Income Taxes for the Year - Current | 19.6 | 26.6 | 21.3 | 14.3 | 8.5 | 3.7 | 5.4 | 9.2 | 3.6 | 3.1 |
| Income Taxes - Domestic - Current | 16.1 | 18.6 | 19.3 | 7.8 | 8.5 | 7.1 | 5.3 | 8.2 | 5.4 | 2.8 |
| Income Taxes - Other (KFAS/NLST) - Current | 3.5 | 8.0 | 1.9 | 6.5 | 0.0 | (3.4) | 0.1 | 0.9 | (1.8) | 0.3 |
| Income Taxes - Deferred | (2.2) | (9.7) | 2.2 | (3.8) | 0.3 | (0.5) | 5.1 | (2.3) | 1.9 | 1.3 |
| Unrealized Adjustments on Derivatives for Hedging | — | — | — | — | — | 1.4 | 1.7 | 0.5 | 0.1 | 0.1 |
| Net Income after Tax | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.9 | 17.4 | 11.2 | 9.3 |
| Income before Discontinued Operations & Extraordinary Items | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.9 | 17.4 | 11.2 | 9.3 |
| Net Income before Minority Interest | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| Net Income after Minority Interest | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| Income Available to Common Shares | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — |
| Other Comprehensive Income - Starting Line | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.9 | 17.4 | 11.2 | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | — | 0.0 | 0.3 | 0.3 | 0.1 | — |
| Other Comprehensive Income - Pension Related | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | — |
| Other Comprehensive Income - Income Tax | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.1 | — |
| Comprehensive Income before Minority Interest - Total | 22.7 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 22.7 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | — |
| Other Comprehensive Income - Discontinued Operations | — | — | — | — | — | 0.0 | (0.3) | (0.3) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 15.00 | 21.50 | 20.50 | 13.50 | 16.50 | 13.00 | 13.00 | 11.00 | 8.50 | 7.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| Income available to Common excluding Extraordinary Items | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.9 | 17.4 | 11.2 | 9.3 |
| Shares used to calculate Basic EPS - Total mn | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,334.4 | 1,330.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.61 | 13.03 | 8.36 | 6.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.63 | 13.04 | 8.36 | 6.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.84 | 12.50 | 10.75 | 12.69 | 8.29 | 6.87 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| 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 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,334.4 | 1,330.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.61 | 13.03 | 8.36 | 6.98 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.63 | 13.04 | 8.36 | 6.98 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.84 | 12.50 | 10.75 | 12.69 | 8.29 | 6.87 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.03) | (0.01) | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 16.97 | 21.17 | 19.63 | 11.98 | 15.77 | 13.58 | 12.60 | 13.03 | 8.40 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| Diluted Income available to Common excluding Extraordinary Items | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.9 | 17.4 | 11.2 | 9.3 |
| Shares used to calculate Diluted EPS - Total mn | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,334.4 | 1,333.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.61 | 13.03 | 8.36 | 6.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.63 | 13.04 | 8.36 | 6.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.84 | 12.50 | 10.75 | 12.69 | 8.29 | 6.86 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.6 | 28.3 | 26.2 | 16.0 | 21.1 | 18.1 | 16.8 | 17.4 | 11.2 | 9.3 |
| 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 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,335.3 | 1,334.4 | 1,333.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.61 | 13.03 | 8.36 | 6.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | 12.63 | 13.04 | 8.36 | 6.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.95 | 21.16 | 19.61 | 11.98 | 15.84 | 12.50 | 10.75 | 12.69 | 8.29 | 6.86 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.03) | (0.01) | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 16.97 | 21.17 | 19.63 | 11.98 | 15.77 | 13.58 | 12.60 | 13.03 | 8.40 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 19.00 | 21.50 | 17.50 | 13.50 | 15.50 | 11.00 | 14.00 | 11.00 | 8.00 | 7.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 17.10 | 19.35 | 15.75 | 12.15 | 13.95 | 9.90 | 12.60 | 9.90 | 7.20 | 6.75 |
| Earnings before Interest & Taxes (EBIT) | 43.7 | 45.8 | 51.1 | 29.0 | 31.3 | 22.2 | 28.0 | 25.7 | 13.5 | 8.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 49.0 | 50.2 | 55.2 | 32.5 | 34.3 | 27.5 | 33.7 | 30.9 | 18.6 | 13.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 50.6 | 51.3 | 56.1 | 33.3 | 35.1 | 28.4 | 34.2 | 31.8 | 19.6 | 14.5 |
| Depreciation & Amortization - Supplemental | 5.3 | 4.5 | 4.1 | 3.3 | 3.0 | 5.3 | 5.7 | 5.2 | 5.1 | 5.0 |
| Depreciation Expense - Total - Supplemental | 5.0 | 4.2 | 3.9 | 3.2 | 2.9 | 5.2 | 5.6 | 5.2 | 5.1 | 5.0 |
| Amortization - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.2 | 0.2 | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.2 | 0.2 | 0.2 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 5.3 | 4.5 | 4.1 | 3.4 | 3.0 | 5.3 | 5.7 | 5.2 | 5.1 | 5.0 |
| Depreciation - Total | 5.0 | 4.2 | 3.9 | 3.3 | 2.9 | 5.2 | 5.6 | 5.2 | 5.1 | 5.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 10.4 | 9.9 | 9.4 | 6.7 | 7.0 | 6.0 | 5.7 | 5.4 | 4.4 | 3.9 |
| Labor & Related Expenses - Supplemental | 10.4 | 9.9 | 9.4 | 6.7 | 7.0 | 6.0 | 5.7 | 5.4 | 4.4 | 3.9 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| Research & Development Expense - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 |
| 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 | 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 | 0.0 |
| Normalized after Tax Profit | 22.6 | 28.3 | 26.2 | 16.0 | 21.2 | 16.7 | 14.4 | 16.9 | 11.1 | 9.1 |
| Normalized Net Income from Continuing Operations | 22.6 | 28.3 | 26.2 | 16.0 | 21.2 | 16.7 | 14.4 | 16.9 | 11.1 | 9.1 |
| Normalized Net Income - Bottom Line | 22.6 | 28.3 | 26.2 | 16.0 | 21.2 | 16.7 | 14.4 | 16.9 | 11.1 | 9.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 45.4 | 46.8 | 48.2 | 27.2 | 29.8 | 23.0 | 28.6 | 25.9 | 14.2 | 8.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 50.7 | 51.3 | 52.3 | 30.6 | 32.9 | 28.4 | 34.3 | 31.1 | 19.3 | 13.8 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — | 1.4 | 1.7 | 0.5 | 0.1 | 0.1 |
| Rental/Operating Lease Expense | 1.7 | 1.1 | 1.0 | 0.8 | 0.8 | 0.9 | 0.5 | 0.9 | 0.9 | 0.7 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | — | — | — | — | 1.4 | 1.7 | 0.5 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 0.4 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 |
| Interest Expense | 6.2 | 4.2 | 1.8 | 2.4 | 1.5 | 3.2 | 3.7 | 2.1 | 2.6 | 3.1 |
| Operating Expenses | 193.4 | 210.9 | 172.6 | 128.0 | 101.1 | 83.6 | 93.3 | 83.5 | 63.6 | 60.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.9 | 22.9 | 18.0 | 8.2 | 7.5 | 6.7 | 5.6 | 5.9 | 5.0 | 4.6 |
| Income before Taxes & Provision for Loan Losses | 40.0 | 45.2 | 49.7 | 26.6 | 29.9 | 21.3 | 27.4 | 24.3 | 16.7 | 13.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 176.0 | 187.5 | 154.1 | 119.5 | 93.2 | 76.6 | 87.2 | 78.7 | 58.6 | 56.2 |
| Cost of Revenues excluding Depreciation | 171.4 | 183.7 | 150.5 | 116.6 | 90.1 | 71.1 | 81.4 | 73.5 | 53.5 | 51.1 |
| Generation Cost | 176.0 | 187.5 | 154.1 | 119.5 | 93.2 | 76.6 | 87.2 | 78.7 | 58.6 | 56.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 19.00 | 21.50 | 17.50 | 13.50 | 15.50 | 11.00 | 14.00 | 11.00 | 8.00 | 7.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 19.00 | 21.50 | 17.50 | 13.50 | 15.50 | 11.00 | 14.00 | 11.00 | 8.00 | 7.50 |
| Tax Adjusted Operating Income | 26.1 | 30.9 | 27.2 | 17.5 | 22.2 | 20.8 | 19.1 | 18.9 | 12.9 | 11.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 188.2 | 206.4 | 168.5 | 124.5 | 98.1 | 78.3 | 87.6 | 78.3 | 58.5 | 55.7 |
| Income Available to Common Shares before Depreciation & Amortization | 27.9 | 32.7 | 30.3 | 19.4 | 24.1 | 23.5 | 22.5 | 22.6 | 16.2 | 14.3 |
| Fixed Charges | 6.2 | 4.2 | 1.8 | 2.4 | 1.5 | 3.2 | 3.7 | 2.1 | 2.6 | 3.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 19.00 | 21.50 | 17.50 | 13.50 | 15.50 | 11.00 | 14.00 | 11.00 | 8.00 | 7.50 |
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.