Automobile Parts & Accessories
EXIDE Exide Pakistan Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 424.51 +10.00%
Annual · FY2008 – FY2026
Exide Pakistan Limited (EXIDE) income statement
Exide Pakistan Limited reported revenue of Rs 19.6 bn for FY2026 (Apr 2025 – Mar 2026), down 17.8% on FY2025. Gross profit came to Rs 2.7 bn, a gross margin of 13.9%. Operating profit was Rs 1.1 bn (an operating margin of 5.8%). Finance cost was Rs 721.8 mn, down 0.2% on FY2025. Tax of -Rs 127.9 mn took -42.1% of pre-tax profit. Profit attributable to shareholders was Rs 431.6 mn, down 29.8% on FY2025, or Rs 55.55 per share.
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 * Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 * Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 * Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 Apr 2008 – Mar 2009 | FY2008 Apr 2007 – Mar 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.6 | 23.9 | 25.7 | 23.4 | 14.4 | 11.7 | 8.7 | 9.5 | 12.3 | 12.9 | 11.8 | 13.1 | 11.6 | 11.1 | 9.5 | 7.7 | 6.2 | 5.6 | 3.0 |
| Cost of revenue | (16.9) | (20.0) | (20.8) | (20.0) | (12.7) | (10.5) | (8.0) | (8.5) | (10.9) | (10.3) | (9.6) | (11.1) | (10.2) | (9.6) | (8.2) | (6.6) | (5.4) | (5.0) | (2.7) |
| Gross profit | 2.7 | 3.9 | 4.9 | 3.4 | 1.6 | 1.2 | 0.7 | 1.0 | 1.4 | 2.6 | 2.2 | 2.0 | 1.4 | 1.6 | 1.3 | 1.1 | 0.8 | 0.6 | 0.4 |
| Selling, general & administrative expenses | (1.5) | (2.0) | (1.7) | (1.6) | (1.1) | (0.8) | (0.9) | (1.1) | (1.0) | (1.4) | (1.3) | (1.0) | (0.7) | (0.8) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) |
| Operating profit | 1.1 | 1.8 | 3.0 | 1.6 | 0.5 | 0.4 | (0.2) | (0.2) | 0.4 | 1.1 | 0.8 | 0.9 | 0.7 | 0.8 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 |
| Finance cost | (0.7) | (0.7) | (0.8) | (0.4) | (0.3) | (0.2) | (0.4) | (0.3) | (0.1) | (0.1) | (0.2) | (0.3) | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit before tax | 0.3 | 1.0 | 2.2 | 1.2 | 0.2 | 0.2 | (0.4) | (0.4) | 0.2 | 1.1 | 0.7 | 0.6 | 0.6 | 0.8 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 |
| Taxation | 0.1 | (0.4) | (0.9) | (0.4) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 | 54.66 | 57.63 | 51.63 | 62.61 | 41.21 | 35.58 | 25.40 | 15.90 | 12.62 |
| EPS – diluted (Rs) Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 | 54.66 | 57.63 | 51.63 | 62.61 | 41.21 | 35.58 | 25.40 | 15.90 | 12.62 |
| Dividend per share (Rs) Rs | 5.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 | 10.00 | 7.50 | 7.50 | 5.45 | 5.45 | 4.36 | 4.36 | 3.64 | 2.18 |
| EBITDA | 1.4 | 2.0 | 3.2 | 1.7 | 0.6 | 0.5 | (0.0) | 0.0 | 0.5 | 1.3 | 1.0 | 1.0 | 0.8 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.4 | 7.4 |
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 * Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 * Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 * Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 Apr 2008 – Mar 2009 | FY2008 Apr 2007 – Mar 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.8% | -6.9% | +9.7% | +62.9% | +22.6% | +34.3% | -8.3% | -22.7% | -4.7% | +9.5% | -10.3% | +13.3% | +4.0% | +17.7% | +22.7% | +24.6% | +9.9% | +86.3% | — |
| Cost of revenue | -15.6% | -3.8% | +3.9% | +57.6% | +20.6% | +31.9% | -6.3% | -22.0% | +5.8% | +7.6% | -13.6% | +9.5% | +6.2% | +16.8% | +23.3% | +22.7% | +8.1% | +88.1% | — |
| Gross profit | -29.3% | -20.2% | +44.3% | +104.3% | +40.9% | +60.6% | -25.2% | -28.3% | -47.2% | +18.0% | +8.4% | +40.0% | -9.1% | +24.2% | +19.3% | +37.8% | +25.1% | +72.9% | — |
| Selling, general & administrative expenses | -23.1% | +19.5% | +2.4% | +45.0% | +38.6% | -6.6% | -18.1% | +5.6% | -29.3% | +7.6% | +28.3% | +44.0% | -5.3% | +29.3% | +15.9% | +31.9% | +25.5% | +89.9% | — |
| Operating profit | -35.7% | -41.0% | +91.7% | +238.0% | +30.9% | — | — | -144.0% | -69.0% | +34.5% | -3.0% | +24.6% | -15.3% | +18.7% | +25.0% | +46.7% | +44.9% | +45.4% | — |
| Finance cost | -0.2% | -14.7% | +106.8% | +57.7% | +43.9% | -55.2% | +55.6% | +83.4% | +117.9% | -62.7% | -31.5% | +163.2% | +151.6% | -75.6% | +22.3% | +62.8% | -4.3% | +68.1% | — |
| Profit before tax | -70.8% | -51.7% | +87.0% | +449.0% | +19.5% | — | — | -311.8% | -81.7% | +62.8% | +5.5% | +2.3% | -20.0% | +50.6% | +16.6% | +41.6% | +66.8% | +27.1% | — |
| Taxation | -130.0% | -52.6% | +126.2% | +119.7% | +3.0% | +42.8% | +31.3% | -45.6% | -46.4% | +41.8% | +33.6% | -16.1% | -24.5% | +48.2% | +17.9% | +44.3% | +66.6% | +29.3% | — |
| Profit after tax | -29.8% | -51.0% | +66.3% | +2,519.4% | — | — | — | -2,433.7% | -97.1% | +74.1% | -5.2% | +11.6% | -17.5% | +51.9% | +15.8% | +40.1% | +66.9% | +26.0% | — |
| Profit attributable to shareholders | -29.8% | -51.0% | +66.3% | +2,519.4% | — | — | — | -2,433.7% | -97.1% | +74.1% | -5.2% | +11.6% | -17.5% | +51.9% | +15.8% | +40.1% | +66.9% | +26.0% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | -29.8% | -51.0% | +66.3% | +2,519.4% | — | — | — | -2,433.7% | -97.1% | +74.1% | -5.1% | +11.6% | -17.5% | +51.9% | +15.8% | +40.1% | +59.7% | +26.0% | — |
| EPS – diluted (Rs) | -29.8% | -51.0% | +66.3% | +2,519.4% | — | — | — | -2,433.7% | -97.1% | +74.1% | -5.1% | +11.6% | -17.5% | +51.9% | +15.8% | +40.1% | +59.7% | +26.0% | — |
| Dividend per share (Rs) | -50.0% | 0.0% | 0.0% | — | — | — | — | — | -100.0% | +25.0% | +33.3% | 0.0% | +37.5% | 0.0% | +25.0% | 0.0% | +20.0% | +66.7% | — |
| EBITDA | -31.0% | -38.3% | +84.7% | +188.3% | +20.8% | — | -298.3% | -97.5% | -59.6% | +30.0% | -1.6% | +22.8% | -11.7% | +15.9% | +25.2% | +43.2% | +32.4% | +51.5% | — |
| Depreciation & amortisation | +10.7% | +3.3% | +18.3% | +20.1% | -4.1% | -11.2% | -4.2% | +3.5% | +16.7% | +2.2% | +7.7% | +11.9% | +20.5% | -3.7% | +27.0% | +22.2% | -12.8% | +79.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 * Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 * Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 * Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 Apr 2008 – Mar 2009 | FY2008 Apr 2007 – Mar 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (86.1%) | (83.8%) | (81.1%) | (85.6%) | (88.5%) | (90.0%) | (91.7%) | (89.8%) | (89.0%) | (80.1%) | (81.5%) | (84.7%) | (87.6%) | (85.9%) | (86.6%) | (86.2%) | (87.5%) | (89.0%) | (88.2%) |
| Gross profit | 13.9% | 16.2% | 18.9% | 14.4% | 11.5% | 10.0% | 8.3% | 10.2% | 11.0% | 19.9% | 18.5% | 15.3% | 12.4% | 14.1% | 13.4% | 13.8% | 12.5% | 11.0% | 11.8% |
| Selling, general & administrative expenses | (7.9%) | (8.4%) | (6.5%) | (7.0%) | (7.9%) | (7.0%) | (10.0%) | (11.2%) | (8.2%) | (11.1%) | (11.3%) | (7.9%) | (6.2%) | (6.8%) | (6.2%) | (6.6%) | (6.2%) | (5.4%) | (5.3%) |
| Operating profit | 5.8% | 7.4% | 11.7% | 6.7% | 3.2% | 3.0% | (2.1%) | (1.6%) | 2.9% | 8.8% | 7.2% | 6.6% | 6.0% | 7.4% | 7.4% | 7.2% | 6.1% | 4.7% | 6.0% |
| Finance cost | (3.7%) | (3.0%) | (3.3%) | (1.8%) | (1.8%) | (1.5%) | (4.6%) | (2.7%) | (1.1%) | (0.5%) | (1.5%) | (1.9%) | (0.8%) | (0.3%) | (1.7%) | (1.7%) | (1.3%) | (1.5%) | (1.6%) |
| Profit before tax | 1.5% | 4.4% | 8.4% | 4.9% | 1.5% | 1.5% | (5.0%) | (4.3%) | 1.6% | 8.2% | 5.5% | 4.7% | 5.2% | 6.8% | 5.3% | 5.6% | 4.9% | 3.2% | 4.7% |
| Taxation | 0.7% | (1.8%) | (3.5%) | (1.7%) | (1.3%) | (1.5%) | (1.4%) | (1.0%) | (1.4%) | (2.5%) | (1.9%) | (1.3%) | (1.7%) | (2.4%) | (1.9%) | (2.0%) | (1.7%) | (1.1%) | (1.6%) |
| Profit after tax | 2.2% | 2.6% | 4.9% | 3.2% | 0.2% | (0.0%) | (6.4%) | (5.3%) | 0.2% | 5.7% | 3.6% | 3.4% | 3.5% | 4.4% | 3.4% | 3.6% | 3.2% | 2.1% | 3.1% |
| Profit attributable to shareholders | 2.2% | 2.6% | 4.9% | 3.2% | 0.2% | (0.0%) | (6.4%) | (5.3%) | 0.2% | 5.7% | 3.6% | 3.4% | 3.5% | 4.4% | 3.4% | 3.6% | 3.2% | 2.1% | 3.1% |
| Per share & other | |||||||||||||||||||
| EBITDA | 6.9% | 8.3% | 12.5% | 7.4% | 4.2% | 4.2% | (0.3%) | 0.1% | 4.2% | 9.9% | 8.3% | 7.6% | 7.0% | 8.3% | 8.4% | 8.2% | 7.2% | 5.9% | 7.3% |
| Depreciation & amortisation | 1.1% | 0.8% | 0.8% | 0.7% | 1.0% | 1.2% | 1.8% | 1.8% | 1.3% | 1.1% | 1.2% | 1.0% | 1.0% | 0.8% | 1.0% | 1.0% | 1.0% | 1.3% | 1.3% |
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 116
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 19.6 | 23.9 | 25.7 | 23.4 | 14.4 | 11.7 | 8.7 | 9.5 | 12.3 | 12.9 |
| Sales of Goods & Services - Net - Unclassified | 19.6 | 23.9 | 25.7 | 23.4 | 14.4 | 11.7 | 8.7 | 9.5 | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | 3.9 | 4.0 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 16.2 | 16.9 |
| Revenue from Business Activities - Total | 19.6 | 23.9 | 25.7 | 23.4 | 14.4 | 11.7 | 8.7 | 9.5 | 12.3 | 12.9 |
| Cost of Operating Revenue | 16.9 | 20.0 | 20.8 | 20.0 | 12.7 | 10.5 | 8.0 | 8.5 | 10.9 | 10.3 |
| Cost of Revenues - Total | 16.9 | 20.0 | 20.8 | 20.0 | 12.7 | 10.5 | 8.0 | 8.5 | 10.9 | 10.3 |
| Cost of Revenues - Unclassified | 16.7 | 19.9 | 20.6 | 19.9 | 12.6 | 10.4 | 7.8 | 8.4 | 10.1 | 9.4 |
| Selling, General & Administrative Expenses - Total | 1.5 | 2.0 | 1.7 | 1.6 | 1.1 | 0.8 | 0.9 | 1.1 | 1.0 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | 1.5 | 1.9 | 1.6 | 1.5 | 1.1 | 0.8 | 0.9 | 1.1 | 0.9 | 1.2 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 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 | — | — | — | — | — | — | — | — | 0.4 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Material Expenses | — | — | — | — | — | — | — | — | 0.4 | 0.4 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Utility Cost of Revenue - Fuel Expense | — | — | — | — | — | — | — | — | 0.3 | 0.4 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | 0.0 | 0.1 | (0.0) | 0.0 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.7 | 3.9 | 4.9 | 3.4 | 1.6 | 1.2 | 0.7 | 1.0 | 1.4 | 2.6 |
| Operating Expenses - Total | 18.5 | 22.1 | 22.7 | 21.8 | 13.9 | 11.4 | 8.9 | 9.7 | 11.9 | 11.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 0.1 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.2 | — | — | — | 0.0 | 0.0 | 0.1 |
| Advertising Expense | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.1 | 1.8 | 3.0 | 1.6 | 0.5 | 0.4 | (0.2) | (0.2) | 0.4 | 1.1 |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.7) | (0.9) | (0.4) | (0.3) | (0.2) | (0.4) | (0.3) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 |
| Other Operating Expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | 0.2 | — | — | — | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | — | — | — | (0.0) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.3 | 1.0 | 2.2 | 1.2 | 0.2 | 0.2 | (0.4) | (0.4) | 0.2 | 1.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | (0.0) | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | — | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.1) | 0.4 | 0.9 | 0.4 | — | — | — | 0.1 | — | — |
| Income before Taxes | 0.3 | 1.0 | 2.2 | 1.2 | 0.2 | 0.2 | (0.4) | (0.4) | 0.2 | 1.1 |
| Income Taxes | (0.1) | 0.4 | 0.9 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 |
| Income Taxes for the Year - Current | — | — | — | — | 0.2 | 0.2 | 0.1 | — | 0.2 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.2 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | (0.0) | 0.0 | (0.0) | — | 0.0 | (0.0) |
| Net Income after Tax | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Income before Discontinued Operations & Extraordinary Items | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Net Income before Minority Interest | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Net Income after Minority Interest | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Income Available to Common Shares | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | 0.02 | (71.94) | (64.95) | 2.78 | 95.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | 0.02 | (71.94) | (64.95) | 2.78 | 95.16 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | 0.02 | (71.94) | (64.95) | 2.78 | 95.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | (0.0) | (0.6) | (0.5) | 0.0 | 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | (0.01) | (71.94) | (64.95) | 2.78 | 95.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 55.55 | 79.08 | 161.49 | 97.12 | 3.71 | 0.02 | (71.94) | (64.95) | 2.78 | 95.16 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.25 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 1.1 | 1.8 | 3.0 | 1.6 | 0.5 | 0.4 | (0.2) | (0.2) | 0.4 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 2.0 | 3.2 | 1.7 | 0.6 | 0.5 | (0.0) | 0.0 | 0.5 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | 0.5 | 1.3 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | 0.5 | 0.5 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | 0.5 | 0.5 |
| Normalized after Tax Profit | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | 0.0 | (0.6) | (0.5) | 0.0 | 0.7 |
| Normalized Net Income from Continuing Operations | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | 0.0 | (0.6) | (0.5) | 0.0 | 0.7 |
| Normalized Net Income - Bottom Line | 0.4 | 0.6 | 1.3 | 0.8 | 0.0 | 0.0 | (0.6) | (0.5) | 0.0 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.0 | 1.8 | 3.0 | 1.6 | 0.5 | 0.4 | (0.0) | (0.2) | 0.3 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.2 | 2.0 | 3.2 | 1.7 | 0.6 | 0.5 | 0.1 | 0.0 | 0.5 | 1.3 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 |
| Operating Expenses | 18.5 | 22.1 | 22.7 | 21.8 | 13.9 | 11.4 | 8.9 | 9.7 | 11.9 | 11.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.5 | 2.0 | 1.7 | 1.6 | 1.1 | 0.8 | 0.9 | 1.1 | 1.0 | 1.4 |
| Income before Taxes & Provision for Loan Losses | 0.3 | 1.0 | 2.2 | 1.2 | 0.2 | 0.2 | (0.4) | (0.4) | 0.2 | 1.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.9 | 20.0 | 20.8 | 20.0 | 12.7 | 10.5 | 8.0 | 8.5 | 10.9 | 10.3 |
| Cost of Revenues excluding Depreciation | 16.7 | 19.9 | 20.6 | 19.9 | 12.6 | 10.4 | 7.8 | 8.4 | 10.8 | 10.2 |
| Generation Cost | — | — | — | — | — | — | — | — | 10.9 | 10.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 | 10.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 | 10.00 |
| Tax Adjusted Operating Income | 1.5 | 1.0 | 1.7 | 1.0 | 0.1 | (0.0) | — | — | 0.0 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 18.3 | 21.9 | 22.5 | 21.7 | 13.8 | 11.2 | 8.7 | 9.5 | 11.8 | 11.6 |
| Income Available to Common Shares before Depreciation & Amortization | 0.7 | 0.8 | 1.4 | 0.9 | 0.2 | 0.1 | (0.4) | (0.3) | 0.2 | 0.9 |
| Fixed Charges | 0.7 | 0.7 | 0.8 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 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 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.50 | 10.00 |
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.