Last close · 16 Oct 2026
Rs 51.77 -0.42%
Annual · FY2007 – FY2026
Fauji Cement Company Limited (FCCL) income statement
Fauji Cement Company Limited reported revenue of Rs 93.7 bn for FY2026 (Jul 2025 – Jun 2026), up 5.3% on FY2025. Gross profit came to Rs 32.7 bn, a gross margin of 34.9%. Operating profit was Rs 26.6 bn (an operating margin of 28.4%). Finance cost was Rs 4.1 bn, down 28.0% on FY2025. Tax of Rs 8.3 bn took 34.0% of pre-tax profit. Profit attributable to shareholders was Rs 16.2 bn, up 21.4% on FY2025, or Rs 6.60 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.7 | 89.0 | 80.0 | 68.1 | 54.2 | 24.3 | 17.2 | 20.8 | 21.2 | 20.4 | 20.0 | 18.6 | 17.5 | 16.0 | 11.5 | 4.7 | 3.8 | 5.3 | 3.5 | 3.5 |
| Cost of revenue | (61.0) | (57.4) | (54.3) | (47.7) | (38.8) | (18.2) | (16.6) | (15.5) | (16.0) | (16.0) | (10.9) | (11.6) | (11.4) | (10.9) | (8.5) | (3.9) | (3.3) | (3.6) | (2.9) | (2.4) |
| Gross profit | 32.7 | 31.6 | 25.7 | 20.4 | 15.5 | 6.1 | 0.6 | 5.3 | 5.1 | 4.4 | 9.2 | 7.0 | 6.1 | 5.1 | 3.1 | 0.8 | 0.5 | 1.7 | 0.7 | 1.1 |
| Selling, general & administrative expenses | (6.9) | (6.1) | (5.6) | (4.8) | (3.6) | (1.1) | (0.7) | (1.0) | (0.7) | (0.5) | (1.1) | (0.8) | (0.7) | (0.6) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 26.6 | 26.1 | 20.6 | 15.9 | 12.1 | 5.1 | 0.0 | 4.4 | 4.2 | 4.0 | 8.1 | 6.2 | 5.4 | 4.5 | 2.8 | 0.6 | 0.4 | 1.5 | 0.5 | 1.0 |
| Finance cost | (4.1) | (5.7) | (5.5) | (2.6) | (1.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.4) | (0.6) | (0.8) | (1.1) | (1.3) | (0.1) | (0.1) | (0.4) | (0.3) | — |
| Profit before tax | 24.5 | 21.5 | 15.3 | 12.9 | 11.5 | 5.1 | (0.2) | 4.4 | 4.1 | 3.9 | 7.8 | 5.7 | 4.5 | 3.1 | 1.0 | 0.5 | 0.3 | 1.4 | 0.5 | 0.8 |
| Taxation | (8.3) | (8.2) | (7.1) | (5.5) | (4.4) | (1.6) | 0.1 | (1.6) | (0.7) | (1.3) | (2.5) | (1.6) | (1.9) | (1.0) | (0.4) | (0.1) | (0.1) | (0.8) | (0.1) | (0.1) |
| Profit after tax | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 | 5.4 | 4.1 | 2.6 | 2.1 | 0.6 | 0.4 | 0.2 | 0.6 | 0.4 | 0.6 |
| Profit attributable to shareholders | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 | 5.4 | 4.1 | 2.6 | 2.1 | 0.6 | 0.4 | 0.2 | 0.6 | 0.4 | 0.6 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 | 3.54 | 2.59 | 1.60 | 1.26 | 0.26 | 0.46 | 0.18 | 0.74 | 0.68 | 1.45 |
| EPS – diluted (Rs) Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 | 3.50 | 2.59 | 1.60 | 1.26 | 0.26 | 0.30 | 0.26 | 1.19 | 0.68 | 1.27 |
| Dividend per share (Rs) Rs | 1.50 | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | 1.78 | 0.80 | 2.44 | 2.22 | 1.33 | 1.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 31.7 | 31.1 | 24.6 | 19.6 | 15.0 | 6.7 | 1.7 | 6.0 | 5.6 | 5.3 | 9.5 | 7.5 | 6.7 | 5.8 | 3.9 | 1.0 | 0.7 | 1.8 | 0.8 | 1.3 |
| Depreciation & amortisation | 5.1 | 5.0 | 4.1 | 3.6 | 3.0 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 2,452.8 | 2,452.8 | 2,452.9 | 2,353.5 | 2,353.5 | 1,549.7 | 1,552.3 | 1,552.3 | 1,552.3 | 1,552.3 | 1,515.8 | 1,497.5 | 1,497.5 | 1,497.5 | 1,456.3 | 779.9 | 779.9 | 779.9 | 550.6 | 446.4 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +5.3% | +11.2% | +17.6% | +25.5% | +123.5% | +40.9% | -17.1% | -1.7% | +3.6% | +1.9% | +7.5% | +6.3% | +9.8% | +38.6% | +143.0% | +24.5% | -28.3% | +49.9% | +2.4% | — |
| Cost of revenue | +6.2% | +5.6% | +14.1% | +22.9% | +113.0% | +9.8% | +7.2% | -3.6% | +0.4% | +46.9% | -6.3% | +1.5% | +5.2% | +28.8% | +115.7% | +19.0% | -9.2% | +25.6% | +21.8% | — |
| Gross profit | +3.6% | +22.9% | +25.8% | +32.0% | +155.0% | +834.3% | -87.8% | +4.1% | +15.3% | -51.6% | +30.4% | +15.5% | +19.8% | +65.6% | +272.8% | +59.6% | -69.4% | +156.4% | -39.7% | — |
| Selling, general & administrative expenses | +12.5% | +8.4% | +16.4% | +33.0% | +233.2% | +62.2% | -29.3% | +43.7% | +30.6% | -53.8% | +32.1% | +21.6% | +18.5% | +150.2% | +3.9% | +88.6% | -5.2% | +17.7% | -5.7% | — |
| Operating profit | +1.7% | +27.0% | +29.3% | +32.0% | +138.5% | +29,348.3% | -99.6% | +5.7% | +5.0% | -50.6% | +30.8% | +14.7% | +19.5% | +62.3% | +371.5% | +53.4% | -74.1% | +180.8% | -46.7% | — |
| Finance cost | -28.0% | +2.7% | +110.6% | +163.4% | +980.1% | -58.0% | +147.9% | -31.2% | -0.8% | -66.5% | -29.7% | -33.4% | -22.5% | -17.8% | +1,222.4% | +31.2% | -83.1% | +53.5% | — | — |
| Profit before tax | +13.9% | +40.7% | +18.6% | +11.9% | +125.7% | — | -103.9% | +7.7% | +4.3% | -49.8% | +37.9% | +26.0% | +46.2% | +219.3% | +97.9% | +50.2% | -77.1% | +212.7% | -42.3% | — |
| Taxation | +1.7% | +15.9% | +29.6% | +23.7% | +169.8% | — | -107.2% | +137.4% | -49.2% | -46.6% | +57.6% | -17.0% | +90.6% | +139.0% | +561.9% | -58.2% | -81.9% | +910.3% | -42.2% | — |
| Profit after tax | +21.4% | +62.1% | +10.5% | +4.6% | +104.9% | — | -102.1% | -17.6% | +31.2% | -51.3% | +30.4% | +56.7% | +25.2% | +279.5% | +29.8% | +142.6% | -70.4% | +59.3% | -42.3% | — |
| Profit attributable to shareholders | +21.4% | +62.1% | +10.5% | +4.6% | +104.9% | — | -102.1% | -17.6% | +31.2% | -51.3% | +30.4% | +56.7% | +25.2% | +279.5% | +29.8% | +142.6% | -70.4% | +59.3% | -42.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +21.4% | +62.1% | +6.1% | +4.6% | +34.9% | — | -102.1% | -17.6% | +31.2% | -52.5% | +36.8% | +61.6% | +27.2% | +386.6% | -43.7% | +152.7% | -75.4% | +9.3% | -53.2% | — |
| EPS – diluted (Rs) | +21.4% | +62.1% | +6.1% | +4.6% | +34.9% | — | -102.1% | -17.6% | +31.2% | -51.9% | +35.2% | +61.6% | +27.2% | +386.6% | -13.4% | +13.3% | -77.8% | +73.9% | -46.1% | — |
| Dividend per share (Rs) | +20.0% | +25.0% | — | — | — | — | -100.0% | -25.0% | +122.2% | -67.3% | +10.0% | +66.7% | +20.0% | — | — | — | — | — | — | — |
| EBITDA | +1.9% | +26.3% | +26.0% | +30.4% | +125.5% | +281.1% | -70.7% | +6.1% | +5.7% | -43.8% | +26.3% | +12.3% | +15.1% | +50.3% | +292.4% | +38.0% | -60.4% | +116.2% | -35.4% | — |
| Depreciation & amortisation | +3.2% | +22.5% | +11.2% | +23.7% | +84.4% | -7.5% | +13.7% | +7.3% | +7.7% | -3.0% | +5.1% | +1.7% | -0.4% | +19.0% | +172.9% | +19.9% | +4.9% | +3.0% | +2.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (65.1%) | (64.5%) | (67.9%) | (70.0%) | (71.5%) | (75.0%) | (96.2%) | (74.4%) | (75.8%) | (78.3%) | (54.3%) | (62.3%) | (65.3%) | (68.2%) | (73.4%) | (82.6%) | (86.5%) | (68.2%) | (81.4%) | (68.5%) |
| Gross profit | 34.9% | 35.5% | 32.1% | 30.0% | 28.5% | 25.0% | 3.8% | 25.6% | 24.2% | 21.7% | 45.7% | 37.7% | 34.7% | 31.8% | 26.6% | 17.4% | 13.5% | 31.8% | 18.6% | 31.5% |
| Selling, general & administrative expenses | (7.3%) | (6.9%) | (7.0%) | (7.1%) | (6.7%) | (4.5%) | (3.9%) | (4.6%) | (3.1%) | (2.5%) | (5.5%) | (4.5%) | (3.9%) | (3.6%) | (2.0%) | (4.7%) | (3.1%) | (2.3%) | (3.0%) | (3.2%) |
| Operating profit | 28.4% | 29.4% | 25.7% | 23.4% | 22.2% | 20.8% | 0.1% | 21.4% | 19.9% | 19.6% | 40.5% | 33.3% | 30.9% | 28.4% | 24.2% | 12.5% | 10.1% | 28.0% | 14.9% | 28.7% |
| Finance cost | (4.4%) | (6.4%) | (6.9%) | (3.9%) | (1.8%) | (0.4%) | (1.3%) | (0.4%) | (0.6%) | (0.6%) | (1.9%) | (3.0%) | (4.7%) | (6.7%) | (11.3%) | (2.1%) | (2.0%) | (8.3%) | (8.1%) | — |
| Profit before tax | 26.2% | 24.2% | 19.1% | 19.0% | 21.3% | 21.0% | (1.0%) | 21.2% | 19.4% | 19.2% | 39.1% | 30.5% | 25.7% | 19.3% | 8.4% | 10.3% | 8.5% | 26.7% | 12.8% | 22.7% |
| Taxation | (8.9%) | (9.2%) | (8.8%) | (8.0%) | (8.1%) | (6.7%) | 0.7% | (7.6%) | (3.2%) | (6.4%) | (12.3%) | (8.4%) | (10.7%) | (6.2%) | (3.6%) | (1.3%) | (3.9%) | (15.6%) | (2.3%) | (4.1%) |
| Profit after tax | 17.3% | 15.0% | 10.3% | 10.9% | 13.1% | 14.3% | (0.3%) | 13.6% | 16.2% | 12.8% | 26.8% | 22.1% | 15.0% | 13.1% | 4.8% | 9.0% | 4.6% | 11.2% | 10.5% | 18.7% |
| Profit attributable to shareholders | 17.3% | 15.0% | 10.3% | 10.9% | 13.1% | 14.3% | (0.3%) | 13.6% | 16.2% | 12.8% | 26.8% | 22.1% | 15.0% | 13.1% | 4.8% | 9.0% | 4.6% | 11.2% | 10.5% | 18.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 33.8% | 35.0% | 30.8% | 28.7% | 27.7% | 27.4% | 10.1% | 28.7% | 26.6% | 26.1% | 47.3% | 40.2% | 38.1% | 36.4% | 33.5% | 20.8% | 18.7% | 33.9% | 23.5% | 37.2% |
| Depreciation & amortisation | 5.5% | 5.6% | 5.1% | 5.4% | 5.4% | 6.6% | 10.0% | 7.3% | 6.7% | 6.4% | 6.8% | 6.9% | 7.2% | 8.0% | 9.3% | 8.3% | 8.6% | 5.9% | 8.5% | 8.5% |
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 133
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 93.7 | 89.0 | 80.0 | 68.1 | 54.2 | 24.3 | 17.2 | 20.8 | 21.2 | 20.4 |
| Revenue Taxes | 48.1 | 42.5 | 27.2 | 22.0 | 20.0 | 9.9 | 9.8 | 8.7 | 8.5 | 7.0 |
| Gross Revenue from Business Activities - Total | 141.8 | 131.4 | 107.2 | 90.1 | 74.3 | 34.2 | 27.0 | 29.5 | 29.7 | 27.4 |
| Revenue from Business Activities - Total | 93.7 | 89.0 | 80.0 | 68.1 | 54.2 | 24.3 | 17.2 | 20.8 | 21.2 | 20.4 |
| Cost of Operating Revenue | 61.0 | 57.4 | 54.3 | 47.7 | 38.8 | 18.2 | 16.6 | 15.5 | 16.0 | 16.0 |
| Cost of Revenues - Total | 61.0 | 57.4 | 54.3 | 47.7 | 38.8 | 18.2 | 16.6 | 15.5 | 16.0 | 16.0 |
| Cost of Revenues - Unclassified | 5.9 | 6.0 | 5.9 | 2.1 | 4.5 | 3.5 | 2.8 | 2.9 | 5.6 | 9.4 |
| Selling, General & Administrative Expenses - Total | 6.9 | 6.1 | 5.6 | 4.8 | 3.6 | 1.1 | 0.7 | 1.0 | 0.7 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 3.2 | 2.8 | 3.4 | 2.9 | 1.8 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Depreciation in Cost of Revenues | 4.7 | 4.6 | 3.7 | 3.3 | 2.7 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 5.5 | 5.2 | 4.2 | 3.6 | 3.4 | 1.5 | 1.5 | 1.5 | 1.4 | 1.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Material Expenses | 44.9 | 41.6 | 40.5 | 38.6 | 28.2 | 11.7 | 10.7 | 9.6 | 7.7 | 4.2 |
| Utility Cost of Revenue - Fuel Expense | 25.6 | 22.8 | 23.9 | 26.6 | 17.8 | 7.1 | 6.3 | 6.0 | 5.2 | 1.8 |
| Utility Cost of Revenue - Purchased Power | 8.0 | 8.8 | 11.0 | 7.9 | 7.1 | 2.8 | 2.7 | 2.3 | 2.5 | 1.8 |
| Other Operating Expense/(Income) - Net | (0.7) | (0.7) | (0.5) | (0.3) | (0.2) | (0.1) | (0.0) | (0.1) | 0.2 | (0.1) |
| Other Operating Income - Total | 0.7 | 0.7 | 0.5 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 |
| Materials Purchased | 11.2 | 10.0 | 5.5 | 4.1 | 3.3 | 1.8 | 1.6 | 1.3 | 0.0 | 0.5 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 32.7 | 31.6 | 25.7 | 20.4 | 15.5 | 6.1 | 0.6 | 5.3 | 5.1 | 4.4 |
| Operating Expenses - Total | 67.1 | 62.8 | 59.4 | 52.2 | 42.2 | 19.2 | 17.2 | 16.4 | 17.0 | 16.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 3.2 | 2.9 | 2.1 | 1.8 | 1.7 | 0.9 | 0.5 | 0.8 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 26.6 | 26.1 | 20.6 | 15.9 | 12.1 | 5.1 | 0.0 | 4.4 | 4.2 | 4.0 |
| Financing Income/(Expense) - Net - Total | (3.9) | (5.3) | (5.2) | (3.2) | (0.6) | 0.1 | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 3.8 | 5.2 | 5.2 | 2.2 | 0.8 | (0.1) | 0.2 | 0.0 | 0.1 | 0.1 |
| Other Operating Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 4.1 | 5.7 | 5.5 | 2.6 | 1.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | (0.9) | 0.2 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | (0.0) | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.0) | 0.0 | (1.0) | (0.2) | — | — | — | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 23.0 | 20.9 | 15.3 | 12.8 | 11.4 | 5.1 | (0.2) | 4.4 | 4.1 | 3.9 |
| Non-Recurring Income/Expense - Total | 1.6 | 0.6 | 0.0 | 0.1 | 0.1 | — | — | — | — | — |
| Interest Income - Non-Bank | 0.3 | 0.4 | 0.3 | 0.4 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Recognition of Negative Goodwill | 0.1 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 1.5 | 0.6 | 0.0 | 0.1 | 0.2 | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | 0.0 | 0.1 | 0.0 | — | — | — | — | — |
| Income before Taxes | 24.5 | 21.5 | 15.3 | 12.9 | 11.5 | 5.1 | (0.2) | 4.4 | 4.1 | 3.9 |
| Income Taxes | 8.3 | 8.2 | 7.1 | 5.5 | 4.4 | 1.6 | (0.1) | 1.6 | 0.7 | 1.3 |
| Income Taxes for the Year - Current | 8.1 | 3.4 | 2.5 | 2.6 | 3.1 | 1.3 | (0.0) | 1.3 | 1.3 | 1.5 |
| Income Taxes - Domestic - Current | 8.0 | 3.5 | 2.6 | 2.6 | 3.5 | 1.3 | 0.1 | 1.3 | 1.3 | 1.4 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.1 | (0.0) | (0.1) | 0.0 | (0.4) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 |
| Income Taxes - Deferred | 0.3 | 4.8 | 4.6 | 2.9 | 1.3 | 0.3 | (0.1) | 0.3 | (0.7) | (0.1) |
| Costs Associated with IPOs & Mergers | — | — | 0.0 | 0.0 | 0.1 | — | — | — | — | — |
| Net Income after Tax | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Income before Discontinued Operations & Extraordinary Items | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Net Income before Minority Interest | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Net Income after Minority Interest | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Income Available to Common Shares | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Other Comprehensive Income - Starting Line | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Associated Companies | (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 | — | — |
| Comprehensive Income before Minority Interest - Total | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | 1.78 | 0.80 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Income available to Common excluding Extraordinary Items | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Shares used to calculate Basic EPS - Total mn | 2,452.8 | 2,452.8 | 2,452.9 | 2,353.5 | 2,353.5 | 1,549.7 | 1,552.3 | 1,552.3 | 1,552.3 | 1,552.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.97 | 5.17 | 3.35 | 3.11 | 2.97 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| 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 | 2,452.8 | 2,452.8 | 2,452.9 | 2,353.5 | 2,353.5 | 1,549.7 | 1,552.3 | 1,552.3 | 1,552.3 | 1,552.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.97 | 5.17 | 3.35 | 3.11 | 2.97 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| 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 | 6.59 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Diluted Income available to Common excluding Extraordinary Items | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Shares used to calculate Diluted EPS - Total mn | 2,452.8 | 2,452.8 | 2,452.9 | 2,353.5 | 2,353.5 | 1,549.7 | 1,552.3 | 1,552.3 | 1,552.3 | 1,552.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.97 | 5.17 | 3.35 | 3.11 | 2.97 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.2 | 13.3 | 8.2 | 7.4 | 7.1 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| 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 | 2,452.8 | 2,452.8 | 2,452.9 | 2,353.5 | 2,353.5 | 1,549.7 | 1,552.3 | 1,552.3 | 1,552.3 | 1,552.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.60 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.97 | 5.17 | 3.35 | 3.11 | 2.97 | 2.24 | (0.04) | 1.82 | 2.21 | 1.68 |
| 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 | 6.59 | 5.43 | 3.35 | 3.16 | 3.02 | 2.24 | (0.04) | 1.82 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 1.56 | 1.69 | 0.89 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.13 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 1.40 | 1.52 | 0.80 |
| Earnings before Interest & Taxes (EBIT) | 26.6 | 26.1 | 20.6 | 15.9 | 12.1 | 5.1 | 0.0 | 4.4 | 4.2 | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 31.7 | 31.1 | 24.6 | 19.6 | 15.0 | 6.7 | 1.7 | 6.0 | 5.6 | 5.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 31.8 | 31.2 | 24.8 | 19.6 | 15.1 | 6.7 | 1.8 | 6.0 | 5.7 | 5.4 |
| Depreciation & Amortization - Supplemental | 5.1 | 5.0 | 3.8 | 3.4 | 2.8 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 |
| Depreciation Expense - Total - Supplemental | 4.9 | 4.8 | 3.8 | 3.4 | 2.8 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 5.1 | 5.0 | 4.1 | 3.6 | 3.0 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 |
| Depreciation - Total | 4.9 | 4.8 | 3.8 | 3.4 | 2.8 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 |
| Amortization of Intangible Assets including Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — | — | — |
| Labor & Related Expenses - Total | 8.7 | 8.1 | 6.3 | 5.5 | 5.2 | 2.3 | 1.9 | 2.3 | 1.8 | 1.5 |
| Labor & Related Expenses - Supplemental | 8.7 | 8.1 | 6.3 | 5.5 | 5.2 | 2.3 | 1.9 | 2.3 | 1.8 | 1.5 |
| Auditor Fees | 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 |
| Normalized after Tax Profit | 14.6 | 12.7 | 8.2 | 7.3 | 7.0 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Normalized Net Income from Continuing Operations | 14.6 | 12.7 | 8.2 | 7.3 | 7.0 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Normalized Net Income - Bottom Line | 14.6 | 12.7 | 8.2 | 7.3 | 7.0 | 3.5 | (0.1) | 2.8 | 3.4 | 2.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 26.7 | 26.1 | 20.5 | 15.0 | 12.3 | 5.0 | (0.0) | 4.4 | 4.2 | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 31.9 | 31.1 | 24.6 | 18.7 | 15.2 | 6.6 | 1.7 | 6.0 | 5.6 | 5.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 4.1 | 5.7 | 5.5 | 2.6 | 1.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 67.1 | 62.8 | 59.4 | 52.2 | 42.2 | 19.2 | 17.2 | 16.4 | 17.0 | 16.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.9 | 6.1 | 5.6 | 4.8 | 3.6 | 1.1 | 0.7 | 1.0 | 0.7 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 24.5 | 21.5 | 15.3 | 12.9 | 11.5 | 5.1 | (0.2) | 4.4 | 4.1 | 3.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 61.0 | 57.4 | 54.3 | 47.7 | 38.8 | 18.2 | 16.6 | 15.5 | 16.0 | 16.0 |
| Cost of Revenues excluding Depreciation | 56.3 | 52.8 | 50.7 | 44.3 | 36.1 | 16.7 | 14.9 | 14.0 | 14.7 | 14.7 |
| Generation Cost | 52.9 | 48.6 | 43.4 | 39.8 | 31.7 | 15.4 | 13.8 | 13.2 | 13.6 | 14.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 1.56 | 1.69 | 0.89 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 1.56 | 1.69 | 0.89 |
| Tax Adjusted Operating Income | 18.9 | 16.8 | 11.2 | 9.0 | 7.7 | 3.5 | — | 2.9 | 3.5 | 2.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 62.0 | 57.8 | 55.4 | 48.5 | 39.2 | 17.6 | 15.5 | 14.8 | 15.5 | 15.1 |
| Income Available to Common Shares before Depreciation & Amortization | 21.3 | 18.3 | 12.3 | 11.1 | 10.1 | 5.1 | 1.7 | 4.3 | 4.8 | 3.9 |
| Fixed Charges | 4.1 | 5.7 | 5.5 | 2.6 | 1.0 | 0.1 | 0.2 | 0.1 | 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 | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 1.56 | 1.69 | 0.89 |
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.