FATIMA Fatima Fertilizer Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 138.57 +0.05%
Annual · FY2008 – FY2025
Fatima Fertilizer Company Limited (FATIMA) income statement
Fatima Fertilizer Company Limited reported revenue of Rs 276.2 bn for FY2025 (Jan – Dec 2025), up 7.5% on FY2024. Gross profit came to Rs 94.4 bn, a gross margin of 34.2%. Operating profit was Rs 61.0 bn (an operating margin of 22.1%). Finance cost was Rs 6.5 bn, up 60.8% on FY2024. Tax of Rs 26.3 bn took 38.5% of pre-tax profit. Profit attributable to shareholders was Rs 42.1 bn, up 15.6% on FY2024, or Rs 20.03 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276.2 | 256.9 | 235.4 | 159.7 | 112.5 | 71.3 | 75.0 | 51.3 | 45.4 | 42.4 | 31.8 | 36.2 | 33.5 | 29.5 | 14.8 | 0.0 | — | — |
| Cost of revenue | (181.8) | (165.1) | (161.2) | (107.1) | (69.4) | (42.5) | (47.1) | (25.6) | (26.7) | (23.7) | (14.3) | (14.7) | (13.8) | (12.3) | (4.7) | 0.0 | — | — |
| Gross profit | 94.4 | 91.8 | 74.2 | 52.7 | 43.1 | 28.8 | 27.9 | 25.7 | 18.7 | 18.7 | 17.5 | 21.5 | 19.7 | 17.3 | 10.1 | 0.0 | — | — |
| Selling, general & administrative expenses | (32.8) | (29.7) | (22.6) | (16.3) | (11.1) | (8.6) | (7.8) | (7.3) | (6.2) | (3.9) | (3.9) | (4.2) | (3.4) | (2.5) | (1.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 61.0 | 61.0 | 55.1 | 33.8 | 31.9 | 20.4 | 20.2 | 18.5 | 12.5 | 14.9 | 27.4 | 17.5 | 16.4 | 14.8 | 9.1 | (0.1) | (0.1) | (0.1) |
| Finance cost | (6.5) | (4.1) | (4.1) | (2.9) | (1.8) | (3.1) | (3.4) | (1.7) | (2.4) | (2.9) | (2.5) | (3.4) | (4.0) | (5.6) | (3.1) | (0.0) | (0.0) | 0.0 |
| Profit before tax | 68.3 | 62.8 | 48.9 | 30.9 | 28.2 | 18.7 | 17.2 | 16.8 | 10.1 | 11.1 | 25.2 | 14.1 | 12.3 | 9.1 | 6.1 | (0.1) | (0.1) | (0.1) |
| Taxation | (26.3) | (26.4) | (25.9) | (16.2) | (9.7) | (5.5) | (5.1) | (4.9) | (0.9) | (1.7) | (2.3) | (4.9) | (4.3) | (3.0) | (2.0) | (0.0) | 0.0 | 0.0 |
| Profit after tax | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 | 22.8 | 9.3 | 8.0 | 6.1 | 4.1 | (0.2) | (0.1) | (0.1) |
| Profit attributable to shareholders | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 | 22.8 | 9.3 | 8.0 | 6.1 | 4.1 | (0.2) | (0.1) | (0.1) |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 | 10.88 | 4.41 | 3.82 | 2.86 | 1.90 | (0.08) | (0.08) | (0.17) |
| EPS – diluted (Rs) Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 | 10.88 | 4.41 | 3.82 | 2.86 | 1.71 | (0.08) | (0.08) | (0.17) |
| Dividend per share (Rs) Rs | 6.00 | 7.00 | 4.50 | 0.00 | 3.50 | 2.50 | 2.00 | 1.75 | 2.25 | 3.25 | 0.00 | 2.75 | 2.50 | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 |
| EBITDA | 73.0 | 72.5 | 66.0 | 39.3 | 37.2 | 23.3 | 23.0 | 22.1 | 14.7 | 17.0 | 29.3 | 19.1 | 17.9 | 16.3 | 9.8 | (0.0) | (0.1) | (0.0) |
| Depreciation & amortisation | 12.0 | 11.5 | 11.0 | 5.4 | 5.3 | 3.0 | 2.8 | 3.6 | 2.1 | 2.1 | 1.8 | 1.6 | 1.5 | 1.5 | 0.7 | 0.1 | 0.0 | 0.0 |
| Weighted average shares mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,064.5 | 2,000.0 | 1,968.8 | 1,144.3 | 837.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +7.5% | +9.1% | +47.4% | +42.0% | +57.8% | -4.9% | +46.1% | +13.1% | +7.0% | +33.2% | -12.0% | +8.0% | +13.5% | +99.0% | — | — | — | — |
| Cost of revenue | +10.1% | +2.4% | +50.6% | +54.3% | +63.4% | -9.8% | +83.6% | -3.9% | +12.6% | +65.7% | -2.7% | +6.7% | +12.5% | +158.4% | — | — | — | — |
| Gross profit | +2.8% | +23.8% | +40.8% | +22.3% | +49.6% | +3.2% | +8.7% | +37.4% | -0.0% | +6.7% | -18.4% | +8.9% | +14.2% | +71.1% | — | — | — | — |
| Selling, general & administrative expenses | +10.4% | +31.2% | +38.7% | +46.4% | +29.5% | +10.5% | +7.0% | +18.0% | +57.5% | +1.5% | -7.5% | +21.9% | +39.5% | +127.8% | +844.6% | +12.4% | +75.0% | — |
| Operating profit | -0.0% | +10.8% | +62.9% | +6.1% | +56.6% | +0.8% | +9.4% | +47.1% | -15.8% | -45.7% | +56.6% | +6.9% | +10.5% | +63.3% | — | — | — | — |
| Finance cost | +60.8% | -1.6% | +44.5% | +62.8% | -43.0% | -9.9% | +100.2% | -27.5% | -17.6% | +13.3% | -26.7% | -15.1% | -27.5% | +83.1% | +59,185.6% | +23.2% | — | — |
| Profit before tax | +8.8% | +28.5% | +58.4% | +9.5% | +50.4% | +9.0% | +2.4% | +65.9% | -8.8% | -55.9% | +77.9% | +14.8% | +35.7% | +49.2% | — | — | — | — |
| Taxation | -0.6% | +2.1% | +60.2% | +66.4% | +77.6% | +6.7% | +5.1% | +472.2% | -50.0% | -26.6% | -52.6% | +13.8% | +44.8% | +50.7% | +4,529.2% | — | — | — |
| Profit after tax | +15.6% | +58.2% | +56.4% | -20.4% | +39.2% | +10.0% | +1.3% | +28.5% | -1.3% | -58.9% | +146.8% | +15.4% | +31.3% | +48.4% | — | — | — | — |
| Profit attributable to shareholders | +15.6% | +58.2% | +56.4% | -20.4% | +39.2% | +10.0% | +1.3% | +28.5% | -1.3% | -58.9% | +146.8% | +15.4% | +31.3% | +48.4% | — | — | — | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +15.6% | +58.2% | +56.4% | -20.4% | +39.2% | +10.0% | +1.3% | +28.5% | -1.3% | -58.9% | +146.8% | +15.4% | +33.8% | +50.5% | — | — | — | — |
| EPS – diluted (Rs) | +15.6% | +58.2% | +56.4% | -20.4% | +39.2% | +10.0% | +1.3% | +28.5% | -1.3% | -58.9% | +146.8% | +15.4% | +33.8% | +67.0% | — | — | — | — |
| Dividend per share (Rs) | -14.3% | +55.6% | — | -100.0% | +40.0% | +25.0% | +14.3% | -22.2% | -30.8% | — | -100.0% | +10.0% | +25.0% | +33.3% | — | — | — | — |
| EBITDA | +0.7% | +9.8% | +68.2% | +5.6% | +59.3% | +1.4% | +4.4% | +50.3% | -13.7% | -41.9% | +53.1% | +6.6% | +9.8% | +66.6% | — | — | — | — |
| Depreciation & amortisation | +4.5% | +4.8% | +101.0% | +3.1% | +78.2% | +5.1% | -21.5% | +69.0% | +1.2% | +16.2% | +13.7% | +3.9% | +3.1% | +108.9% | +998.5% | +43.2% | +120.4% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — | — | — |
| Cost of revenue | (65.8%) | (64.3%) | (68.5%) | (67.0%) | (61.7%) | (59.6%) | (62.8%) | (50.0%) | (58.8%) | (55.9%) | (44.9%) | (40.7%) | (41.2%) | (41.5%) | (32.0%) | — | — | — |
| Gross profit | 34.2% | 35.7% | 31.5% | 33.0% | 38.3% | 40.4% | 37.2% | 50.0% | 41.2% | 44.1% | 55.1% | 59.3% | 58.8% | 58.5% | 68.0% | — | — | — |
| Selling, general & administrative expenses | (11.9%) | (11.6%) | (9.6%) | (10.2%) | (9.9%) | (12.1%) | (10.4%) | (14.2%) | (13.6%) | (9.2%) | (12.1%) | (11.5%) | (10.2%) | (8.3%) | (7.3%) | — | — | — |
| Operating profit | 22.1% | 23.8% | 23.4% | 21.2% | 28.3% | 28.6% | 26.9% | 36.0% | 27.7% | 35.1% | 86.2% | 48.4% | 48.9% | 50.3% | 61.3% | — | — | — |
| Finance cost | (2.4%) | (1.6%) | (1.8%) | (1.8%) | (1.6%) | (4.3%) | (4.6%) | (3.3%) | (5.2%) | (6.7%) | (7.9%) | (9.5%) | (12.1%) | (18.9%) | (20.6%) | — | — | — |
| Profit before tax | 24.7% | 24.5% | 20.8% | 19.3% | 25.1% | 26.3% | 22.9% | 32.7% | 22.3% | 26.2% | 79.1% | 39.1% | 36.8% | 30.8% | 41.0% | — | — | — |
| Taxation | (9.5%) | (10.3%) | (11.0%) | (10.1%) | (8.6%) | (7.7%) | (6.8%) | (9.5%) | (1.9%) | (4.0%) | (7.3%) | (13.5%) | (12.8%) | (10.1%) | (13.3%) | — | — | — |
| Profit after tax | 15.2% | 14.2% | 9.8% | 9.2% | 16.4% | 18.6% | 16.1% | 23.2% | 20.4% | 22.2% | 71.8% | 25.6% | 23.9% | 20.7% | 27.8% | — | — | — |
| Profit attributable to shareholders | 15.2% | 14.2% | 9.8% | 9.2% | 16.4% | 18.6% | 16.1% | 23.2% | 20.4% | 22.2% | 71.8% | 25.6% | 23.9% | 20.7% | 27.8% | — | — | — |
| Per share & other | ||||||||||||||||||
| EBITDA | 26.4% | 28.2% | 28.0% | 24.6% | 33.0% | 32.7% | 30.7% | 43.0% | 32.3% | 40.1% | 91.9% | 52.8% | 53.5% | 55.3% | 66.0% | — | — | — |
| Depreciation & amortisation | 4.3% | 4.5% | 4.7% | 3.4% | 4.7% | 4.2% | 3.8% | 7.0% | 4.7% | 5.0% | 5.7% | 4.4% | 4.6% | 5.0% | 4.8% | — | — | — |
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 143
| 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 | 276.2 | 256.9 | 235.4 | 159.7 | 112.5 | 71.3 | 75.0 | 51.3 | 45.4 | 42.4 |
| Sales of Goods & Services - Net - Unclassified | 0.3 | 0.2 | — | (2.4) | — | 0.2 | 0.1 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 13.9 | 5.5 | 4.8 | (0.3) | 1.6 | 1.3 | 1.3 | 0.6 | 2.2 | 1.4 |
| Revenue Taxes | 16.0 | 14.6 | 9.0 | 1.9 | 2.5 | 1.6 | 1.6 | 2.3 | 4.6 | 5.8 |
| Gross Revenue from Business Activities - Total | 305.8 | 276.9 | 249.2 | 163.7 | 116.5 | 74.0 | 77.8 | 54.2 | 52.1 | 49.7 |
| Revenue from Business Activities - Total | 276.2 | 256.9 | 235.4 | 159.7 | 112.5 | 71.3 | 75.0 | 51.3 | 45.4 | 42.4 |
| Cost of Operating Revenue | 181.8 | 165.1 | 161.2 | 107.1 | 69.4 | 42.5 | 47.1 | 25.6 | 26.7 | 23.7 |
| Cost of Revenues - Total | 181.8 | 165.1 | 161.2 | 107.1 | 69.4 | 42.5 | 47.1 | 25.6 | 26.7 | 23.7 |
| Cost of Revenues - Unclassified | — | — | — | — | 1.5 | 5.7 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 32.8 | 29.7 | 22.6 | 16.3 | 11.1 | 8.6 | 7.8 | 7.3 | 6.2 | 3.9 |
| Selling, General & Administrative Expenses - Unclassified | 5.4 | 5.3 | 4.3 | 4.1 | 5.6 | 4.8 | 4.4 | 4.1 | 3.7 | 2.9 |
| Depreciation in Cost of Revenues | 11.3 | 10.9 | 10.5 | 5.1 | 5.0 | 2.7 | 2.6 | 3.4 | 2.0 | 2.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 15.0 | 12.8 | 10.1 | 8.2 | 6.0 | 4.4 | 3.5 | 3.2 | 2.9 | 2.6 |
| 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 | 147.1 | 138.5 | 106.1 | 105.4 | 49.0 | 33.6 | 31.9 | 17.0 | 14.2 | 16.8 |
| Other Operating Expense/(Income) - Net | 0.6 | 1.1 | (3.5) | 2.5 | 0.1 | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) |
| Changes in Inventory | (0.3) | (0.4) | (0.4) | (0.2) | (0.1) | (0.1) | 0.0 | (0.1) | 0.0 | (3.0) |
| Other Operating Income - Total | 0.3 | 1.3 | 4.1 | 0.7 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| Materials Purchased | 146.3 | 138.1 | 105.6 | 104.8 | 48.8 | 33.6 | 31.8 | 17.0 | 14.0 | 19.8 |
| Ground leases/Rental Expenses in Cost of Revenues | 1.1 | 0.8 | 0.9 | 0.7 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Cost of Revenues - Other - Total | 8.4 | 2.8 | 34.5 | (11.6) | 7.8 | (4.0) | 9.1 | 2.1 | 7.5 | 2.3 |
| Gross Profit - Industrials/Property - Total | 94.4 | 91.8 | 74.2 | 52.7 | 43.1 | 28.8 | 27.9 | 25.7 | 18.7 | 18.7 |
| Operating Expenses - Total | 215.2 | 195.9 | 180.3 | 125.9 | 80.6 | 50.9 | 54.8 | 32.9 | 32.8 | 27.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 13.0 | 11.8 | 9.2 | 5.6 | 4.2 | 2.8 | 2.4 | 2.3 | 1.6 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 3.1 | 2.7 | 2.1 | 1.5 | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.5 |
| Advertising Expense | 1.3 | 1.2 | 1.2 | 0.9 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 |
| Operations & Maintenance (Utility) | 10.5 | 9.3 | 6.6 | 4.8 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rental Expense | 1.6 | 0.9 | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 61.0 | 61.0 | 55.1 | 33.8 | 31.9 | 20.4 | 20.2 | 18.5 | 12.5 | 14.9 |
| Financing Income/(Expense) - Net - Total | (1.8) | (0.8) | (3.4) | (2.7) | (0.9) | (2.2) | (3.0) | (1.7) | (2.4) | (2.9) |
| Interest Expense - Net of (Interest Income) | 6.5 | 4.1 | 4.1 | 2.9 | 1.8 | 3.1 | 3.4 | 1.7 | 2.4 | 2.9 |
| Other Operating Expense | 0.9 | 2.4 | 0.5 | 3.2 | 0.1 | — | — | — | — | — |
| Occupancy Expense - Other | 0.3 | 0.5 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 6.5 | 4.1 | 4.1 | 2.9 | 1.8 | 3.1 | 3.4 | 1.7 | 2.4 | 2.9 |
| Non-Interest Financial Income/(Expense) - Total | 4.7 | 3.3 | 0.8 | 0.1 | 0.9 | 0.9 | 0.4 | 0.0 | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.4) | (1.0) | (0.8) | (0.6) | (0.3) | (0.4) | (0.3) | (0.1) | (0.4) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.9) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.2) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.1) | (0.2) | (0.3) | (0.4) | 0.0 | 0.0 | 0.0 | — | — |
| Non-Operating Rental Income | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.3) | (0.8) | (1.6) | (1.0) | (0.0) | (0.3) | (0.3) | (0.4) | (0.1) | 0.1 |
| Normalized Pre-tax Profit | 59.1 | 60.2 | 51.5 | 31.0 | 30.7 | 18.2 | 17.2 | 16.8 | 10.1 | 11.1 |
| Non-Recurring Income/Expense - Total | 9.3 | 2.7 | (2.6) | (0.1) | (2.5) | 0.5 | 0.0 | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 2.7 | 1.8 | 0.0 | 2.4 | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.9 | — | — | — | — | — | — | — | — |
| Impairment - Intangibles excluding Goodwill | 0.0 | 1.8 | 1.8 | 0.0 | 2.4 | — | — | — | — | — |
| Dividend & Investment Income | 2.4 | 0.8 | 0.6 | 0.3 | 0.2 | 0.1 | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 4.0 | 4.3 | 2.6 | 1.4 | 0.9 | 1.6 | 1.0 | 0.5 | 0.4 | 0.3 |
| Fair Value Adjustments - Financial Investments | 9.3 | 5.4 | (0.8) | (0.1) | (0.1) | 0.5 | 0.0 | (0.0) | — | — |
| Income before Taxes | 68.3 | 62.8 | 48.9 | 30.9 | 28.2 | 18.7 | 17.2 | 16.8 | 10.1 | 11.1 |
| Income Taxes | 26.3 | 26.4 | 25.9 | 16.2 | 9.7 | 5.5 | 5.1 | 4.9 | 0.9 | 1.7 |
| Income Taxes for the Year - Current | 26.4 | 26.3 | 22.9 | 12.5 | 9.0 | 5.1 | 4.5 | 5.4 | 2.3 | 1.8 |
| Income Taxes - Domestic - Current | 26.0 | 27.3 | 20.7 | 10.3 | 9.9 | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.4 | (1.0) | 2.2 | 2.2 | (0.9) | — | — | — | — | — |
| Income Taxes - Deferred | (0.1) | 0.1 | 2.9 | 3.7 | 0.8 | 0.4 | 0.6 | (0.5) | (1.4) | (0.1) |
| Income Taxes - Other - Deferred | — | — | — | — | — | 0.4 | 0.6 | — | — | — |
| Net Income after Tax | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Income before Discontinued Operations & Extraordinary Items | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Net Income before Minority Interest | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Net Income after Minority Interest | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Income Available to Common Shares | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Other Comprehensive Income - Starting Line | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | — |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | (0.0) | — | — | — |
| Other Comprehensive Income - Associated Companies | — | 0.0 | 0.0 | (0.0) | (0.0) | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.0) | — |
| Other Comprehensive Income - Income Tax | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | 42.0 | 36.3 | 22.9 | 14.6 | 18.4 | 13.3 | 12.1 | 11.9 | 9.2 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 42.0 | 36.3 | 22.9 | 14.6 | 18.4 | 13.3 | 12.1 | 11.9 | 9.2 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 7.00 | 4.50 | 0.00 | 3.50 | 2.50 | 2.00 | 1.75 | 2.25 | 3.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Income available to Common excluding Extraordinary Items | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Shares used to calculate Basic EPS - Total mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.62 | 16.06 | 12.19 | 7.06 | 9.97 | 6.07 | 5.75 | 5.69 | 4.41 | 4.47 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| 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 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.62 | 16.06 | 12.19 | 7.06 | 9.97 | 6.07 | 5.75 | 5.69 | 4.41 | 4.47 |
| 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 | 19.99 | 17.30 | 10.91 | 6.95 | 8.77 | 6.33 | 5.76 | 5.65 | 4.39 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Diluted Income available to Common excluding Extraordinary Items | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| Shares used to calculate Diluted EPS - Total mn | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.62 | 16.06 | 12.19 | 7.06 | 9.97 | 6.07 | 5.75 | 5.69 | 4.41 | 4.47 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 42.1 | 36.4 | 23.0 | 14.7 | 18.5 | 13.3 | 12.1 | 11.9 | 9.3 | 9.4 |
| 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 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 | 2,100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 20.03 | 17.33 | 10.96 | 7.01 | 8.80 | 6.32 | 5.75 | 5.67 | 4.41 | 4.47 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.62 | 16.06 | 12.19 | 7.06 | 9.97 | 6.07 | 5.75 | 5.69 | 4.41 | 4.47 |
| 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 | 19.99 | 17.30 | 10.91 | 6.95 | 8.77 | 6.33 | 5.76 | 5.65 | 4.39 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 7.75 | 5.50 | 1.75 | 3.50 | 2.50 | 2.00 | 1.75 | 2.25 | 2.00 | 1.25 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 6.98 | 4.95 | 1.58 | 3.15 | 2.25 | 1.80 | 1.58 | 2.03 | 1.80 | 1.13 |
| Earnings before Interest & Taxes (EBIT) | 61.0 | 61.0 | 55.1 | 33.8 | 31.9 | 20.4 | 20.2 | 18.5 | 12.5 | 14.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 73.0 | 72.5 | 66.0 | 39.3 | 37.2 | 23.3 | 23.0 | 22.1 | 14.7 | 17.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 75.7 | 74.3 | 67.6 | 40.4 | 37.9 | 23.7 | 23.3 | 22.4 | 15.1 | 17.3 |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Depreciation & Amortization - Supplemental | 12.0 | 11.5 | 11.0 | 5.4 | 5.3 | 3.0 | 2.8 | 3.6 | 2.1 | 2.1 |
| Depreciation Expense - Total - Supplemental | 11.9 | 11.4 | 10.9 | 5.4 | 5.2 | 2.9 | 2.8 | 3.6 | 2.1 | 2.1 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 12.0 | 11.5 | 11.0 | 5.4 | 5.3 | 3.0 | 2.8 | 3.6 | 2.1 | 2.1 |
| Depreciation - Total | 11.9 | 11.4 | 10.9 | 5.4 | 5.2 | 2.9 | 2.8 | 3.6 | 2.1 | 2.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 28.0 | 24.6 | 19.3 | 13.8 | 10.3 | 7.2 | 5.9 | 5.5 | 4.5 | 2.9 |
| Labor & Related Expenses - Supplemental | 28.0 | 24.6 | 19.3 | 13.8 | 10.3 | 7.2 | 5.9 | 5.5 | 4.5 | 2.9 |
| 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 |
| 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 | 32.8 | 33.7 | 25.6 | 14.8 | 20.9 | 12.8 | 12.1 | 12.0 | 9.3 | 9.4 |
| Normalized Net Income from Continuing Operations | 32.8 | 33.7 | 25.6 | 14.8 | 20.9 | 12.8 | 12.1 | 12.0 | 9.3 | 9.4 |
| Normalized Net Income - Bottom Line | 32.8 | 33.7 | 25.6 | 14.8 | 20.9 | 12.8 | 12.1 | 12.0 | 9.3 | 9.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 65.6 | 64.2 | 55.6 | 33.8 | 32.4 | 21.3 | 20.6 | 18.5 | 12.5 | 14.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 77.6 | 75.7 | 66.6 | 39.3 | 37.7 | 24.3 | 23.4 | 22.1 | 14.6 | 16.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | — |
| Rental/Operating Lease Expense | 2.7 | 1.7 | 1.6 | 1.2 | 0.7 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 |
| Advertising Expenses - Supplemental | 1.3 | 1.2 | 1.2 | 0.9 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 |
| Interest Expense | 6.5 | 4.1 | 4.1 | 2.9 | 1.8 | 3.1 | 3.4 | 1.7 | 2.4 | 2.9 |
| Operating Expenses | 215.2 | 195.9 | 180.3 | 125.9 | 80.6 | 50.9 | 54.8 | 32.9 | 32.8 | 27.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 32.8 | 29.7 | 22.6 | 16.3 | 11.1 | 8.6 | 7.8 | 7.3 | 6.2 | 3.9 |
| Income before Taxes & Provision for Loan Losses | 68.3 | 62.8 | 48.9 | 30.9 | 28.2 | 18.7 | 17.2 | 16.8 | 10.1 | 11.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 192.3 | 174.4 | 167.8 | 111.9 | 69.6 | 42.6 | 47.2 | 25.7 | 26.7 | 23.8 |
| Cost of Revenues excluding Depreciation | 170.5 | 154.2 | 150.7 | 102.0 | 64.4 | 39.8 | 44.5 | 22.2 | 24.6 | 21.7 |
| Generation Cost | 192.3 | 174.4 | 167.8 | 111.9 | 69.6 | 42.6 | 47.2 | 25.7 | 26.7 | 23.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 7.75 | 5.50 | 1.75 | 3.50 | 2.50 | 2.00 | 1.75 | 2.25 | 2.00 | 1.25 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 7.75 | 5.50 | 1.75 | 3.50 | 2.50 | 2.00 | 1.75 | 2.25 | 2.00 | 1.25 |
| Tax Adjusted Operating Income | 46.1 | 38.7 | 24.9 | 16.1 | 19.6 | 15.5 | 14.5 | 13.1 | 11.4 | 11.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 203.2 | 184.4 | 169.4 | 120.5 | 75.3 | 47.9 | 51.9 | 29.3 | 30.7 | 25.4 |
| Income Available to Common Shares before Depreciation & Amortization | 54.1 | 47.9 | 34.0 | 20.2 | 23.8 | 16.2 | 14.9 | 15.5 | 11.4 | 11.5 |
| Fixed Charges | 6.5 | 4.1 | 4.1 | 2.9 | 1.8 | 3.1 | 3.4 | 1.7 | 2.4 | 2.9 |
| 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 | 7.75 | 5.50 | 1.75 | 3.50 | 2.50 | 2.00 | 1.75 | 2.25 | 2.00 | 1.25 |
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.