EPCL Engro Polymer & Chemicals Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 31.77 -0.25%
Annual · FY2006 – FY2025
Engro Polymer & Chemicals Limited (EPCL) income statement
Engro Polymer & Chemicals Limited reported revenue of Rs 78.0 bn for FY2025 (Jan – Dec 2025), up 3.0% on FY2024. Gross profit came to Rs 4.8 bn, a gross margin of 6.2%. Operating profit was Rs 2.5 bn (an operating margin of 3.2%). Finance cost was Rs 4.8 bn, down 25.1% on FY2024. The loss attributable to shareholders was Rs 3.9 bn, or Rs -4.29 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 | FY2009 Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.0 | 75.7 | 81.3 | 82.1 | 70.0 | 35.3 | 37.8 | 35.3 | 27.7 | 22.9 | 22.3 | 23.8 | 24.8 | 20.6 | 17.0 | 19.6 | 11.6 | 9.5 | 8.0 | 5.3 |
| Cost of revenue | (73.2) | (69.1) | (60.7) | (58.7) | (45.9) | (24.4) | (29.7) | (27.8) | (21.6) | (18.9) | (19.5) | (22.2) | (19.7) | (17.1) | (14.9) | (13.3) | (10.4) | (6.7) | (5.1) | (4.4) |
| Gross profit | 4.8 | 6.6 | 20.6 | 23.4 | 24.1 | 10.9 | 8.1 | 7.5 | 6.2 | 3.9 | 2.8 | 1.7 | 5.1 | 3.6 | 2.2 | 6.2 | 1.2 | 2.7 | 2.9 | 1.0 |
| Selling, general & administrative expenses | (2.7) | (3.0) | (3.1) | (3.1) | (2.8) | (1.5) | (1.4) | (1.5) | (2.2) | (1.8) | (1.8) | (1.9) | (2.1) | (1.7) | (1.3) | (0.9) | (0.7) | (0.5) | (0.4) | (0.4) |
| Operating profit | 2.5 | 3.9 | 17.8 | 20.3 | 21.3 | 9.7 | 6.8 | 6.9 | 4.0 | 2.1 | 1.0 | (0.3) | 3.1 | 2.3 | 0.9 | 5.3 | 0.5 | 2.2 | 0.5 | 0.6 |
| Finance cost | (4.8) | (6.4) | (4.4) | (2.3) | (1.6) | (2.0) | (1.6) | (0.6) | (0.7) | (0.8) | (1.0) | (1.0) | (1.1) | (1.3) | (1.5) | (2.8) | (1.2) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (3.4) | (3.1) | 13.5 | 16.7 | 20.0 | 8.2 | 5.0 | 6.5 | 3.1 | 1.2 | (0.4) | (1.5) | 1.3 | 0.2 | (1.1) | (1.2) | (0.2) | 0.5 | 0.6 | 0.6 |
| Taxation | (0.5) | 2.9 | (4.6) | (5.0) | (4.9) | (2.5) | (1.3) | (1.5) | (1.1) | (0.5) | (0.3) | 0.4 | (0.6) | (0.1) | 0.4 | 0.5 | 0.0 | (0.1) | (0.2) | (0.2) |
| Profit after tax | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 | (0.6) | (1.1) | 0.7 | 0.1 | (0.7) | (0.8) | (0.2) | 0.4 | 0.4 | 0.4 |
| Profit attributable to shareholders | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 | (0.6) | (1.1) | 0.7 | 0.1 | (0.7) | (0.8) | (0.2) | 0.4 | 0.4 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (4.29) | (0.18) | 9.83 | 12.86 | 16.28 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 | (0.87) | (1.50) | 0.96 | 0.10 | (0.96) | (1.10) | (0.30) | 0.55 | 1.33 | 1.73 |
| EPS – diluted (Rs) Rs | (4.29) | (0.18) | 7.39 | 9.67 | 12.24 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 | (0.87) | (1.50) | 0.96 | 0.10 | (0.96) | (1.10) | (0.30) | 0.55 | 1.33 | 1.73 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 6.00 | 12.50 | 16.30 | 1.25 | 0.80 | 1.10 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.15 | 1.51 |
| EBITDA | 6.3 | 6.7 | 21.3 | 23.3 | 23.6 | 11.5 | 8.3 | 7.9 | 5.0 | 3.0 | 2.3 | 1.0 | 4.2 | 3.5 | 2.0 | 6.3 | 1.0 | 2.4 | 0.7 | 0.6 |
| Depreciation & amortisation | 3.8 | 2.7 | 3.5 | 3.0 | 2.3 | 1.8 | 1.5 | 1.0 | 0.9 | 0.9 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.0 | 0.5 | 0.2 | 0.2 | — |
| Weighted average shares mn | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 792.2 | 739.4 | 739.4 | 739.4 | 739.4 | 739.4 | 739.4 | 739.4 | 701.8 | 651.4 | 636.1 | 315.9 | 218.9 |
| 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 | FY2009 Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +3.0% | -6.8% | -1.0% | +17.2% | +98.2% | -6.6% | +7.3% | +27.2% | +21.3% | +2.7% | -6.5% | -3.9% | +20.3% | +20.9% | -12.9% | +68.2% | +22.8% | +18.1% | +50.1% | — |
| Cost of revenue | +5.9% | +13.8% | +3.5% | +27.8% | +88.3% | -18.0% | +7.1% | +28.8% | +13.9% | -2.9% | -12.0% | +12.6% | +15.4% | +14.5% | +11.7% | +27.9% | +54.4% | +32.5% | +17.0% | — |
| Gross profit | -26.8% | -67.9% | -12.1% | -3.0% | +120.2% | +35.1% | +8.0% | +21.6% | +56.9% | +41.9% | +66.3% | -67.3% | +43.4% | +64.8% | -65.4% | +413.2% | -55.5% | -6.9% | +195.8% | — |
| Selling, general & administrative expenses | -9.7% | -5.0% | +1.0% | +10.1% | +86.7% | +5.9% | -5.4% | -30.0% | +19.8% | +2.2% | -9.6% | -7.0% | +22.2% | +30.8% | +39.2% | +37.9% | +46.7% | +22.2% | -6.2% | — |
| Operating profit | -36.7% | -77.8% | -12.5% | -4.6% | +118.6% | +44.3% | -2.2% | +70.9% | +88.3% | +106.7% | — | -108.3% | +31.1% | +172.6% | -83.8% | +898.7% | -76.2% | +303.9% | -13.1% | — |
| Finance cost | -25.1% | +46.2% | +86.7% | +45.3% | -21.1% | +24.8% | +187.7% | -22.3% | -12.3% | -12.9% | -7.7% | -2.6% | -18.4% | -14.2% | -46.0% | +141.6% | +1,843.4% | -22.2% | -41.4% | — |
| Profit before tax | — | -123.0% | -19.0% | -16.5% | +142.7% | +63.4% | -22.0% | +107.5% | +162.3% | — | — | -213.8% | +533.9% | — | — | — | -143.3% | -21.0% | +0.2% | — |
| Taxation | — | -164.0% | -8.2% | +1.6% | +96.8% | +86.4% | -12.4% | +44.4% | +101.3% | +85.7% | — | -165.8% | +371.9% | — | — | — | -103.3% | -32.0% | -20.9% | — |
| Profit after tax | — | -101.8% | -23.6% | -22.4% | +162.8% | +55.0% | -25.0% | +140.1% | +211.1% | — | — | -257.0% | +817.7% | — | — | — | -155.3% | -16.9% | +11.1% | — |
| Profit attributable to shareholders | — | -101.8% | -23.6% | -22.4% | +162.8% | +55.0% | -25.0% | +140.1% | +211.1% | — | — | -257.0% | +817.7% | — | — | — | -155.3% | -16.9% | +11.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -101.8% | -23.6% | -21.0% | +158.2% | +55.0% | -34.7% | +124.1% | +211.1% | — | — | -257.0% | +817.7% | — | — | — | -154.0% | -58.7% | -23.0% | — |
| EPS – diluted (Rs) | — | -102.4% | -23.6% | -21.0% | +94.1% | +55.0% | -34.7% | +124.1% | +211.1% | — | — | -257.0% | +817.7% | — | — | — | -154.0% | -58.7% | -23.0% | — |
| Dividend per share (Rs) | — | -100.0% | -52.0% | -23.3% | +1,207.1% | +55.9% | -27.3% | -1.9% | — | — | — | — | — | — | — | — | — | -100.0% | +42.7% | — |
| EBITDA | -5.5% | -68.7% | -8.7% | -1.0% | +104.9% | +39.2% | +5.0% | +58.1% | +64.8% | +30.2% | +135.6% | -76.8% | +21.0% | +73.9% | -67.9% | +504.1% | -56.6% | +228.7% | +15.7% | — |
| Depreciation & amortisation | +39.5% | -22.6% | +16.7% | +32.7% | +29.4% | +16.3% | +55.8% | +3.2% | +7.5% | -31.6% | +3.8% | +3.7% | +1.2% | +1.4% | +13.9% | +99.0% | +175.4% | +2.4% | — | — |
| 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 | FY2009 Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (93.8%) | (91.3%) | (74.7%) | (71.5%) | (65.6%) | (69.0%) | (78.6%) | (78.7%) | (77.7%) | (82.8%) | (87.5%) | (93.0%) | (79.4%) | (82.7%) | (87.3%) | (68.1%) | (89.5%) | (71.2%) | (63.4%) | (81.4%) |
| Gross profit | 6.2% | 8.7% | 25.3% | 28.5% | 34.4% | 31.0% | 21.4% | 21.3% | 22.3% | 17.2% | 12.5% | 7.0% | 20.6% | 17.3% | 12.7% | 31.9% | 10.5% | 28.8% | 36.6% | 18.6% |
| Selling, general & administrative expenses | (3.5%) | (3.9%) | (3.9%) | (3.8%) | (4.0%) | (4.3%) | (3.8%) | (4.3%) | (7.8%) | (7.9%) | (7.9%) | (8.2%) | (8.5%) | (8.3%) | (7.7%) | (4.8%) | (5.9%) | (4.9%) | (4.7%) | (7.6%) |
| Operating profit | 3.2% | 5.2% | 21.9% | 24.8% | 30.4% | 27.6% | 17.8% | 19.6% | 14.6% | 9.4% | 4.7% | (1.1%) | 12.3% | 11.3% | 5.0% | 26.9% | 4.5% | 23.3% | 6.8% | 11.8% |
| Finance cost | (6.1%) | (8.4%) | (5.4%) | (2.8%) | (2.3%) | (5.8%) | (4.3%) | (1.6%) | (2.6%) | (3.6%) | (4.3%) | (4.4%) | (4.3%) | (6.3%) | (8.9%) | (14.4%) | (10.0%) | (0.6%) | (1.0%) | (2.5%) |
| Profit before tax | (4.3%) | (4.1%) | 16.6% | 20.3% | 28.5% | 23.3% | 13.3% | 18.3% | 11.2% | 5.2% | (1.6%) | (6.4%) | 5.4% | 1.0% | (6.3%) | (6.3%) | (1.7%) | 4.8% | 7.2% | 10.8% |
| Taxation | (0.7%) | 3.9% | (5.7%) | (6.1%) | (7.0%) | (7.1%) | (3.6%) | (4.3%) | (3.8%) | (2.3%) | (1.3%) | 1.8% | (2.6%) | (0.7%) | 2.2% | 2.3% | 0.0% | (1.1%) | (1.9%) | (3.7%) |
| Profit after tax | (5.0%) | (0.2%) | 11.0% | 14.2% | 21.5% | 16.2% | 9.8% | 14.0% | 7.4% | 2.9% | (2.9%) | (4.7%) | 2.9% | 0.4% | (4.1%) | (3.9%) | (1.7%) | 3.7% | 5.3% | 7.1% |
| Profit attributable to shareholders | (5.0%) | (0.2%) | 11.0% | 14.2% | 21.5% | 16.2% | 9.8% | 14.0% | 7.4% | 2.9% | (2.9%) | (4.7%) | 2.9% | 0.4% | (4.1%) | (3.9%) | (1.7%) | 3.7% | 5.3% | 7.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.1% | 8.8% | 26.2% | 28.5% | 33.7% | 32.6% | 21.9% | 22.3% | 18.0% | 13.2% | 10.4% | 4.1% | 17.1% | 17.0% | 11.8% | 32.1% | 8.9% | 25.3% | 9.1% | 11.8% |
| Depreciation & amortisation | 4.9% | 3.6% | 4.4% | 3.7% | 3.3% | 5.0% | 4.0% | 2.8% | 3.4% | 3.8% | 5.8% | 5.2% | 4.8% | 5.7% | 6.8% | 5.2% | 4.4% | 2.0% | 2.3% | — |
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 135
| 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 | 78.0 | 75.7 | 81.3 | 82.1 | 70.0 | 35.3 | 37.8 | 35.3 | 27.7 | 22.9 |
| Sales of Goods & Services - Net - Unclassified | 0.8 | 3.8 | 7.4 | 4.6 | 4.9 | 0.2 | 0.5 | 0.8 | 0.5 | 0.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.6 | 1.0 | 2.6 | 2.3 | 1.2 | 0.8 | 0.5 | 0.4 | 0.5 | 0.3 |
| Revenue Taxes | 14.0 | 12.5 | 13.5 | 13.2 | 11.1 | 6.1 | 6.4 | 5.9 | 4.7 | 3.8 |
| Gross Revenue from Business Activities - Total | 91.9 | 85.4 | 89.9 | 93.0 | 77.4 | 42.0 | 44.2 | 40.7 | 32.4 | 26.5 |
| Revenue from Business Activities - Total | 78.0 | 75.7 | 81.3 | 82.1 | 70.0 | 35.3 | 37.8 | 35.3 | 27.7 | 22.9 |
| Cost of Operating Revenue | 73.2 | 69.1 | 60.7 | 58.7 | 45.9 | 24.4 | 29.7 | 27.8 | 21.6 | 18.9 |
| Cost of Revenues - Total | 73.2 | 69.1 | 60.7 | 58.7 | 45.9 | 24.4 | 29.7 | 27.8 | 21.6 | 18.9 |
| Selling, General & Administrative Expenses - Total | 2.7 | 3.0 | 3.1 | 3.1 | 2.8 | 1.5 | 1.4 | 1.5 | 2.2 | 1.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.5 | 1.8 | 1.4 | 0.8 | 0.8 | 0.2 | 0.3 | 0.4 | 1.2 | 1.1 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | 0.1 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 3.6 | 2.5 | 3.3 | 2.8 | 2.2 | 1.7 | 1.4 | 0.9 | 0.9 | 0.8 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 2.8 | 2.3 | 2.2 | 1.8 | 2.2 | 1.6 | 1.5 | 1.1 | 1.0 | 0.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 56.5 | 55.7 | 51.7 | 46.6 | 39.1 | 16.5 | 23.6 | 21.7 | 17.2 | 15.3 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.3) | (0.4) | (0.0) | (0.0) | (0.3) | (0.1) | (0.9) | (0.0) | (0.0) |
| Changes in Inventory | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.4 | 0.3 | 0.4 | 0.0 | 0.0 | 0.3 | 0.1 | 0.9 | 0.0 | 0.0 |
| Materials Purchased | 56.5 | 55.7 | 51.7 | 46.6 | 39.1 | 16.5 | 23.6 | 21.8 | 17.2 | 15.3 |
| Cost of Revenues - Other - Total | 10.3 | 8.6 | 3.5 | 7.4 | 2.4 | 4.6 | 3.2 | 3.9 | 2.5 | 1.9 |
| Gross Profit - Industrials/Property - Total | 4.8 | 6.6 | 20.6 | 23.4 | 24.1 | 10.9 | 8.1 | 7.5 | 6.2 | 3.9 |
| Operating Expenses - Total | 75.5 | 71.8 | 63.5 | 61.7 | 48.7 | 25.6 | 31.1 | 28.4 | 23.7 | 20.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.8 | 0.7 | 1.4 | 2.0 | 1.9 | 1.0 | 0.8 | 0.9 | 0.6 | 0.5 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 3.9 | 17.8 | 20.3 | 21.3 | 9.7 | 6.8 | 6.9 | 4.0 | 2.1 |
| Financing Income/(Expense) - Net - Total | (6.0) | (7.4) | (5.0) | (4.9) | (2.5) | (2.3) | (2.5) | (0.8) | (0.9) | (1.0) |
| Interest Expense - Net of (Interest Income) | 4.7 | 6.2 | 4.2 | 2.2 | 1.6 | 2.0 | 1.6 | 0.5 | 0.7 | 0.8 |
| Other Operating Expense | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | — | — | 0.0 |
| Occupancy Expense - Other | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 4.8 | 6.4 | 4.4 | 2.3 | 1.6 | 2.0 | 1.6 | 0.6 | 0.7 | 0.8 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | (1.3) | (1.2) | (0.9) | (2.7) | (0.9) | (0.3) | (0.9) | (0.3) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.0) | (1.2) | 0.1 | (0.8) | (0.3) | (0.2) | (0.2) | (0.0) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | (0.2) | — | — | — | — | — | — | — |
| Sale of Leased Fixed Assets - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.4) | 0.0 | (1.0) | (2.0) | (0.6) | (0.2) | (0.8) | (0.3) | (0.1) | (0.0) |
| Normalized Pre-tax Profit | (3.5) | (3.4) | 12.5 | 15.4 | 18.8 | 7.4 | 4.2 | 6.1 | 3.2 | 1.2 |
| Non-Recurring Income/Expense - Total | 0.1 | 0.3 | 1.0 | 1.3 | 1.2 | 0.8 | 0.8 | 0.4 | (0.1) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.1 | — | 0.0 | (0.1) | 0.1 | 0.0 |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.1 | — | 0.0 | (0.1) | 0.1 | 0.0 |
| Interest Income - Non-Bank | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | 0.0 | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.1 | 0.3 | 1.0 | 1.3 | 1.2 | 0.8 | 0.8 | 0.3 | — | — |
| Income before Taxes | (3.4) | (3.1) | 13.5 | 16.7 | 20.0 | 8.2 | 5.0 | 6.5 | 3.1 | 1.2 |
| Income Taxes | 0.5 | (2.9) | 4.6 | 5.0 | 4.9 | 2.5 | 1.3 | 1.5 | 1.1 | 0.5 |
| Income Taxes for the Year - Current | 1.6 | (1.7) | 3.7 | 4.9 | 4.1 | 1.2 | 1.1 | 1.1 | 0.5 | 0.2 |
| Income Taxes - Domestic - Current | 0.8 | 0.8 | 3.5 | 4.3 | 4.1 | 1.1 | 1.0 | 1.0 | 0.5 | 0.2 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.9 | (2.5) | 0.2 | 0.6 | (0.0) | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) |
| Income Taxes - Deferred | (1.1) | (1.2) | 0.9 | 0.1 | 0.8 | 1.3 | 0.2 | 0.4 | 0.5 | 0.4 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | 0.5 | 0.4 |
| Income Taxes - Other - Deferred | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income after Tax | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Net Income before Minority Interest | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Net Income after Minority Interest | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Income Available to Common Shares | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Other Comprehensive Income - Starting Line | (3.9) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | — | — |
| Other Comprehensive Income - Other | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Comprehensive Income before Minority Interest - Total | (7.8) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (7.8) | (0.2) | 8.9 | 11.7 | 15.1 | 5.7 | 3.7 | 4.9 | — | — |
| Distribution for Preferred Shares | — | — | — | — | 0.3 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 6.00 | 12.50 | 16.30 | 1.25 | 0.80 | 1.10 | 1.12 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Income available to Common excluding Extraordinary Items | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 792.2 | 739.4 | 739.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (4.29) | (0.18) | 9.83 | 12.86 | 16.28 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (4.29) | (0.18) | 9.83 | 12.86 | 16.28 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.38) | (0.52) | 8.72 | 11.42 | 15.00 | 5.41 | 3.16 | 5.71 | 2.92 | 0.89 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 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 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 908.9 | 792.2 | 739.4 | 739.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.29) | (0.18) | 9.83 | 12.86 | 16.28 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.29) | (0.18) | 9.83 | 12.86 | 16.28 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.38) | (0.52) | 8.72 | 11.42 | 15.00 | 5.41 | 3.16 | 5.71 | 2.92 | 0.89 |
| 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 | (8.58) | (0.18) | 9.83 | 12.86 | 16.57 | 6.30 | 4.07 | 6.22 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 908.9 | 908.9 | 1,208.9 | 1,208.9 | 1,208.9 | 908.9 | 908.9 | 792.2 | 739.4 | 739.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (4.29) | (0.18) | 7.39 | 9.67 | 12.24 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (4.29) | (0.18) | 7.39 | 9.67 | 12.24 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.38) | (0.52) | 6.56 | 8.59 | 11.28 | 5.41 | 3.16 | 5.71 | 2.92 | 0.89 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (3.9) | (0.2) | 8.9 | 11.7 | 14.8 | 5.7 | 3.7 | 4.9 | 2.1 | 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 | 908.9 | 908.9 | 1,208.9 | 1,208.9 | 1,208.9 | 908.9 | 908.9 | 792.2 | 739.4 | 739.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.29) | (0.18) | 7.39 | 9.67 | 12.24 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.29) | (0.18) | 7.39 | 9.67 | 12.24 | 6.30 | 4.07 | 6.22 | 2.78 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.38) | (0.52) | 6.56 | 8.59 | 11.28 | 5.41 | 3.16 | 5.71 | 2.92 | 0.89 |
| 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 | (8.58) | (0.18) | 7.39 | 9.67 | 12.46 | 6.30 | 4.07 | 6.22 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 7.50 | 15.50 | 12.05 | 0.20 | 0.90 | 1.52 | 0.40 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 6.75 | 13.95 | 10.84 | 0.18 | 0.81 | 1.37 | 0.36 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.5 | 3.9 | 17.8 | 20.3 | 21.3 | 9.7 | 6.8 | 6.9 | 4.0 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 6.3 | 6.7 | 21.3 | 23.3 | 23.6 | 11.5 | 8.3 | 7.9 | 5.0 | 3.0 |
| Depreciation & Amortization - Supplemental | 3.8 | 2.7 | 3.5 | 3.0 | 2.3 | 1.8 | 1.5 | 1.0 | 0.9 | 0.9 |
| Depreciation Expense - Total - Supplemental | 3.7 | 2.6 | 3.4 | 2.9 | 2.3 | 1.7 | 1.4 | 1.0 | 0.9 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.0 | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 3.8 | 2.7 | 3.5 | 3.0 | 2.3 | 1.8 | 1.5 | 1.0 | 0.9 | 0.9 |
| Depreciation - Total | 3.7 | 2.6 | 3.4 | 2.9 | 2.3 | 1.7 | 1.4 | 1.0 | 0.9 | 0.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 3.6 | 3.1 | 3.6 | 3.8 | 4.1 | 2.6 | 2.3 | 2.0 | 1.6 | 1.3 |
| Labor & Related Expenses - Supplemental | 3.6 | 3.1 | 3.6 | 3.8 | 4.1 | 2.6 | 2.3 | 2.0 | 1.6 | 1.3 |
| 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 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (4.0) | (0.5) | 7.9 | 10.4 | 13.9 | 4.9 | 2.9 | 4.5 | 2.2 | 0.7 |
| Normalized Net Income from Continuing Operations | (4.0) | (0.5) | 7.9 | 10.4 | 13.9 | 4.9 | 2.9 | 4.5 | 2.2 | 0.7 |
| Normalized Net Income - Bottom Line | (4.0) | (0.5) | 7.9 | 10.4 | 13.6 | 4.9 | 2.9 | 4.5 | 2.2 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.2 | 2.8 | 16.7 | 17.6 | 20.4 | 9.4 | 5.8 | 6.6 | 3.9 | 2.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.0 | 5.5 | 20.2 | 20.6 | 22.7 | 11.2 | 7.3 | 7.6 | 4.9 | 2.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Interest Expense | 4.8 | 6.4 | 4.4 | 2.3 | 1.6 | 2.0 | 1.6 | 0.6 | 0.7 | 0.8 |
| Operating Expenses | 75.5 | 71.8 | 63.5 | 61.7 | 48.7 | 25.6 | 31.1 | 28.4 | 23.7 | 20.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.7 | 3.0 | 3.1 | 3.1 | 2.8 | 1.5 | 1.4 | 1.5 | 2.2 | 1.8 |
| Income before Taxes & Provision for Loan Losses | (3.4) | (3.1) | 13.5 | 16.7 | 20.0 | 8.2 | 5.0 | 6.5 | 3.1 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 73.2 | 69.1 | 60.7 | 58.7 | 45.9 | 24.4 | 29.7 | 27.8 | 21.6 | 18.9 |
| Cost of Revenues excluding Depreciation | 69.6 | 66.6 | 57.4 | 55.8 | 43.7 | 22.7 | 28.3 | 26.8 | 20.6 | 18.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 7.50 | 15.50 | 12.05 | 0.20 | 0.90 | 1.52 | 0.40 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 7.50 | 15.50 | 12.05 | 0.20 | 0.90 | 1.52 | 0.40 | 0.00 |
| Tax Adjusted Operating Income | — | — | 11.8 | 13.3 | 16.3 | 7.1 | 4.9 | 5.4 | 2.5 | 1.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 71.7 | 69.0 | 60.0 | 58.7 | 46.4 | 23.8 | 29.6 | 27.4 | 22.7 | 19.8 |
| Income Available to Common Shares before Depreciation & Amortization | (0.1) | 2.6 | 12.5 | 14.7 | 17.1 | 7.5 | 5.2 | 5.9 | 3.0 | 1.5 |
| Fixed Charges | 4.8 | 6.4 | 4.4 | 2.3 | 1.9 | 2.0 | 1.6 | 0.6 | 0.7 | 0.8 |
| 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 | 0.00 | 1.00 | 7.50 | 15.50 | 12.05 | 0.20 | 0.90 | 1.52 | 0.40 | 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.