FCEPL Frieslandcampina Engro Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 133.39 -0.04%
Annual · FY2006 – FY2025
Frieslandcampina Engro Pakistan Limited (FCEPL) income statement
Frieslandcampina Engro Pakistan Limited reported revenue of Rs 104.5 bn for FY2025 (Jan – Dec 2025), down 2.4% on FY2024. Gross profit came to Rs 17.4 bn, a gross margin of 16.7%. Operating profit was Rs 7.7 bn (an operating margin of 7.4%). Finance cost was Rs 1.1 bn, down 64.8% on FY2024. Tax of Rs 4.1 bn took 60.2% of pre-tax profit. Profit attributable to shareholders was Rs 2.7 bn, up 22.1% on FY2024, or Rs 3.51 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 | 104.5 | 107.1 | 100.2 | 73.5 | 52.1 | 44.2 | 38.9 | 32.4 | 34.7 | 43.9 | 49.8 | 42.6 | 37.9 | 40.2 | 29.9 | 20.9 | 14.7 | 8.2 | 3.6 | 1.5 |
| Cost of revenue | (87.0) | (90.0) | (85.8) | (61.3) | (43.2) | (38.1) | (33.7) | (27.3) | (29.0) | (33.8) | (38.3) | (34.9) | (29.8) | (29.9) | (23.2) | (16.6) | (12.2) | (7.1) | (3.4) | (1.5) |
| Gross profit | 17.4 | 17.0 | 14.4 | 12.1 | 8.9 | 6.0 | 5.2 | 5.2 | 5.6 | 10.1 | 11.5 | 7.7 | 8.2 | 10.3 | 6.6 | 4.4 | 2.5 | 1.0 | 0.3 | (0.0) |
| Selling, general & administrative expenses | (9.7) | (10.4) | (9.8) | (7.9) | (6.1) | (4.9) | (5.2) | (5.2) | (4.8) | (6.2) | (6.3) | (5.5) | (6.0) | (5.5) | (4.2) | (1.2) | (2.8) | (1.6) | (1.1) | (0.6) |
| Operating profit | 7.7 | 6.6 | 4.6 | 4.1 | 2.8 | 1.1 | (0.2) | 0.1 | 0.8 | 3.9 | 4.9 | 2.1 | 2.1 | 4.5 | 2.3 | 3.2 | (0.1) | (0.5) | (0.8) | (0.6) |
| Finance cost | (1.1) | (3.2) | (3.1) | (1.4) | (0.8) | (1.2) | (1.2) | (0.7) | (0.5) | (0.3) | (0.8) | (1.2) | (0.8) | (0.9) | (1.0) | (0.6) | (0.5) | (0.7) | (0.1) | (0.0) |
| Profit before tax | 6.8 | 3.6 | 3.0 | 4.0 | 2.6 | 0.3 | (1.1) | (0.2) | 0.6 | 3.5 | 4.3 | 0.5 | 1.2 | 3.9 | 1.4 | 0.3 | (0.7) | (0.9) | (1.0) | (0.7) |
| Taxation | (4.1) | (1.4) | (1.5) | (1.5) | (0.8) | (0.1) | 0.1 | 0.2 | (0.2) | (1.1) | (1.1) | 0.4 | (0.3) | (1.3) | (0.5) | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 |
| Profit after tax | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 | 3.2 | 0.9 | 0.9 | 2.6 | 0.9 | 0.3 | (0.4) | (0.6) | (0.6) | (0.4) |
| Profit attributable to shareholders | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 | 3.2 | 0.9 | 0.9 | 2.6 | 0.9 | 0.3 | (0.4) | (0.6) | (0.6) | (0.4) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 | 4.13 | 1.16 | 1.14 | 3.43 | 1.22 | 0.53 | (0.58) | (0.74) | (0.83) | (0.57) |
| EPS – diluted (Rs) Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 | 4.13 | 1.16 | 1.14 | 3.40 | 1.22 | 0.31 | (0.58) | (0.74) | (0.83) | (0.57) |
| Dividend per share (Rs) Rs | 3.50 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 10.0 | 8.8 | 6.5 | 5.8 | 5.1 | 3.4 | 2.1 | 2.1 | 2.7 | 5.9 | 6.9 | 4.0 | 3.6 | 5.8 | 3.3 | 3.9 | (0.1) | (0.5) | (0.8) | (0.6) |
| Depreciation & amortisation | 2.3 | 2.2 | 1.9 | 1.7 | 2.3 | 2.3 | 2.3 | 1.9 | 1.9 | 2.0 | 2.0 | 1.9 | 1.5 | 1.2 | 1.0 | 0.7 | — | — | — | — |
| Weighted average shares mn | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 765.7 | 766.2 | 765.1 | 756.4 | 730.7 | 563.8 | 748.0 | 748.0 | 748.0 | 748.0 |
| 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 | -2.4% | +6.8% | +36.4% | +41.0% | +18.0% | +13.6% | +19.8% | -6.4% | -21.0% | -12.0% | +17.0% | +12.3% | -5.6% | +34.5% | +42.6% | +42.8% | +79.4% | +125.1% | +141.1% | — |
| Cost of revenue | -3.3% | +4.9% | +39.9% | +41.8% | +13.4% | +13.2% | +23.5% | -6.0% | -14.1% | -11.8% | +9.7% | +17.3% | -0.3% | +28.5% | +40.4% | +36.1% | +70.7% | +111.5% | +119.1% | — |
| Gross profit | +2.2% | +18.3% | +18.6% | +37.2% | +46.6% | +16.2% | +0.4% | -8.1% | -44.3% | -12.4% | +50.1% | -5.8% | -20.8% | +55.5% | +50.8% | +75.6% | +139.2% | +301.2% | — | — |
| Selling, general & administrative expenses | -7.0% | +5.6% | +23.8% | +29.8% | +23.7% | -5.6% | +1.6% | +7.1% | -22.6% | -1.6% | +14.7% | -8.5% | +9.7% | +29.8% | +248.4% | -56.1% | +71.9% | +49.1% | +78.8% | — |
| Operating profit | +16.0% | +45.5% | +11.8% | +48.0% | +149.4% | — | -244.6% | -85.1% | -78.9% | -20.6% | +131.1% | +3.4% | -54.5% | +95.0% | -26.7% | — | — | — | — | — |
| Finance cost | -64.8% | +4.0% | +128.1% | +61.7% | -31.2% | +1.4% | +82.4% | +30.6% | +58.1% | -61.4% | -31.2% | +59.8% | -13.4% | -15.0% | +60.7% | +23.6% | -27.2% | +571.4% | +360.5% | — |
| Profit before tax | +88.9% | +19.6% | -24.3% | +53.1% | +864.0% | — | — | -130.3% | -84.0% | -18.1% | +768.6% | -58.0% | -70.0% | +187.7% | +404.5% | — | — | — | — | — |
| Taxation | +196.0% | -7.4% | -0.3% | +91.3% | +755.4% | — | — | -227.5% | -83.8% | -0.0% | — | -229.9% | -77.1% | +181.0% | — | — | — | — | — | — |
| Profit after tax | +22.1% | +46.0% | -38.8% | +36.7% | +919.7% | — | -1,597.1% | -83.2% | -84.1% | -24.5% | +255.8% | +1.9% | -66.4% | +191.3% | +200.7% | — | — | — | — | — |
| Profit attributable to shareholders | +22.1% | +46.0% | -38.8% | +36.7% | +919.7% | — | -1,597.1% | -83.2% | -84.1% | -24.5% | +255.8% | +1.9% | -66.4% | +191.3% | +200.7% | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +22.1% | +46.0% | -38.8% | +36.7% | +919.7% | — | -1,597.1% | -83.2% | -84.1% | -24.6% | +256.0% | +1.7% | -66.8% | +181.4% | +132.0% | — | — | — | — | — |
| EPS – diluted (Rs) | +22.1% | +46.0% | -38.8% | +36.7% | +919.7% | — | -1,597.1% | -83.2% | -84.1% | -24.6% | +256.0% | +1.8% | -66.5% | +178.9% | +291.4% | — | — | — | — | — |
| Dividend per share (Rs) | +25.0% | — | — | — | — | — | — | -100.0% | -60.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +13.6% | +35.9% | +11.6% | +15.3% | +50.0% | +60.9% | +1.2% | -24.6% | -53.2% | -15.6% | +72.4% | +12.8% | -38.1% | +75.9% | -15.3% | — | — | — | — | — |
| Depreciation & amortisation | +6.3% | +13.3% | +11.2% | -24.0% | +1.4% | -0.4% | +16.7% | +1.4% | -2.0% | -3.5% | +6.8% | +25.6% | +21.2% | +29.8% | +34.6% | — | — | — | — | — |
| 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 | (83.3%) | (84.1%) | (85.6%) | (83.5%) | (83.0%) | (86.3%) | (86.6%) | (84.1%) | (83.7%) | (77.0%) | (76.9%) | (82.0%) | (78.5%) | (74.3%) | (77.8%) | (79.0%) | (82.9%) | (87.2%) | (92.8%) | (102.1%) |
| Gross profit | 16.7% | 15.9% | 14.4% | 16.5% | 17.0% | 13.7% | 13.4% | 15.9% | 16.3% | 23.0% | 23.1% | 18.0% | 21.5% | 25.7% | 22.2% | 21.0% | 17.1% | 12.8% | 7.2% | (2.1%) |
| Selling, general & administrative expenses | (9.2%) | (9.7%) | (9.8%) | (10.8%) | (11.7%) | (11.2%) | (13.5%) | (15.9%) | (13.9%) | (14.2%) | (12.7%) | (12.9%) | (15.9%) | (13.7%) | (14.2%) | (5.8%) | (18.9%) | (19.7%) | (29.7%) | (40.0%) |
| Operating profit | 7.4% | 6.2% | 4.6% | 5.6% | 5.3% | 2.5% | (0.5%) | 0.4% | 2.4% | 8.9% | 9.9% | 5.0% | 5.4% | 11.2% | 7.7% | 15.1% | (1.0%) | (6.2%) | (23.4%) | (42.2%) |
| Finance cost | (1.1%) | (3.0%) | (3.1%) | (1.8%) | (1.6%) | (2.8%) | (3.1%) | (2.0%) | (1.5%) | (0.7%) | (1.7%) | (2.8%) | (2.0%) | (2.2%) | (3.4%) | (3.0%) | (3.5%) | (8.7%) | (2.9%) | (1.5%) |
| Profit before tax | 6.5% | 3.3% | 3.0% | 5.4% | 5.0% | 0.6% | (2.8%) | (0.5%) | 1.6% | 8.0% | 8.6% | 1.2% | 3.1% | 9.8% | 4.6% | 1.3% | (4.5%) | (10.5%) | (26.3%) | (43.7%) |
| Taxation | (3.9%) | (1.3%) | (1.5%) | (2.0%) | (1.5%) | (0.2%) | 0.4% | 0.7% | (0.5%) | (2.6%) | (2.3%) | 0.9% | (0.8%) | (3.3%) | (1.6%) | 0.1% | 1.5% | 3.7% | 9.2% | 15.3% |
| Profit after tax | 2.6% | 2.1% | 1.5% | 3.4% | 3.5% | 0.4% | (2.5%) | 0.2% | 1.1% | 5.4% | 6.3% | 2.1% | 2.3% | 6.5% | 3.0% | 1.4% | (3.0%) | (6.8%) | (17.1%) | (28.4%) |
| Profit attributable to shareholders | 2.6% | 2.1% | 1.5% | 3.4% | 3.5% | 0.4% | (2.5%) | 0.2% | 1.1% | 5.4% | 6.3% | 2.1% | 2.3% | 6.5% | 3.0% | 1.4% | (3.0%) | (6.8%) | (17.1%) | (28.4%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.6% | 8.3% | 6.5% | 7.9% | 9.7% | 7.6% | 5.4% | 6.4% | 7.9% | 13.3% | 13.9% | 9.4% | 9.4% | 14.3% | 11.0% | 18.5% | (1.0%) | (6.2%) | (23.4%) | (42.2%) |
| Depreciation & amortisation | 2.2% | 2.1% | 1.9% | 2.4% | 4.4% | 5.1% | 5.8% | 6.0% | 5.5% | 4.5% | 4.1% | 4.5% | 4.0% | 3.1% | 3.2% | 3.4% | — | — | — | — |
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 136
| 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 | 104.5 | 107.1 | 100.2 | 73.5 | 52.1 | 44.2 | 38.9 | 32.4 | 34.6 | 43.8 |
| Revenue Taxes | 29.1 | 20.0 | 11.3 | 7.4 | 6.3 | 5.3 | 4.6 | 3.8 | 3.4 | 3.3 |
| Gross Revenue from Business Activities - Total | 133.5 | 127.0 | 111.5 | 80.8 | 58.4 | 49.4 | 43.5 | 36.2 | 38.0 | 47.1 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 104.5 | 107.1 | 100.2 | 73.5 | 52.1 | 44.2 | 38.9 | 32.4 | 34.7 | 43.9 |
| Cost of Operating Revenue | 87.0 | 90.0 | 85.8 | 61.3 | 43.2 | 38.1 | 33.7 | 27.3 | 29.0 | 33.8 |
| Cost of Revenues - Total | 87.0 | 90.0 | 85.8 | 61.3 | 43.2 | 38.1 | 33.7 | 27.3 | 29.0 | 33.8 |
| Cost of Revenues - Unclassified | 7.5 | 8.4 | 5.5 | 4.0 | 2.8 | 3.3 | 3.0 | 2.8 | 3.9 | 2.5 |
| Selling, General & Administrative Expenses - Total | 9.7 | 10.4 | 9.8 | 7.9 | 6.1 | 4.9 | 5.2 | 5.2 | 4.8 | 6.2 |
| Selling, General & Administrative Expenses - Unclassified | 3.8 | 4.3 | 4.1 | 3.0 | 2.0 | 1.7 | 2.2 | 1.9 | 1.8 | 2.3 |
| Depreciation in Cost of Revenues | 1.6 | 1.4 | 1.3 | 1.1 | 1.8 | 1.8 | 1.9 | 1.7 | 1.7 | 1.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.4 | 3.2 | 2.3 | 2.0 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 |
| Amortization of Intangibles 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 |
| Material Expenses | 71.3 | 73.7 | 74.0 | 51.9 | 35.3 | 30.2 | 26.1 | 20.3 | 21.2 | 27.3 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | 0.1 | (0.1) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 |
| Materials Purchased | 70.9 | 73.3 | 73.6 | 51.6 | 35.1 | 30.0 | 25.9 | 20.3 | 21.2 | 27.3 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | — | — | — |
| Cost of Revenues - Other - Total | 3.3 | 3.3 | 2.8 | 2.4 | 1.6 | 1.3 | 1.2 | 1.0 | 0.9 | 0.9 |
| Gross Profit - Industrials/Property - Total | 17.4 | 17.0 | 14.4 | 12.1 | 8.9 | 6.0 | 5.2 | 5.2 | 5.6 | 10.1 |
| Operating Expenses - Total | 96.8 | 100.4 | 95.7 | 69.4 | 49.3 | 43.0 | 39.0 | 32.3 | 33.8 | 40.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 3.0 | 2.9 | 2.5 | 2.2 | 1.8 | 1.5 | 1.5 | 1.2 | 1.3 | 1.5 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 2.1 | 2.4 | 2.6 | 2.1 | 1.7 | 1.2 | 1.1 | 1.8 | 1.5 | 2.2 |
| Advertising Expense | 2.1 | 2.3 | 2.5 | 2.0 | 1.6 | 1.2 | 1.1 | 1.7 | 1.4 | 2.0 |
| Rental Expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.7 | 6.6 | 4.6 | 4.1 | 2.8 | 1.1 | (0.2) | 0.1 | 0.8 | 3.9 |
| Financing Income/(Expense) - Net - Total | (1.1) | (3.1) | (2.9) | (1.1) | (0.8) | (1.2) | (1.2) | (0.7) | (0.5) | (0.3) |
| Interest Expense - Net of (Interest Income) | 1.0 | 3.0 | 2.9 | 1.2 | 0.8 | 1.2 | 1.2 | 0.7 | 0.5 | 0.3 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 3.2 | 3.1 | 1.4 | 0.8 | 1.2 | 1.2 | 0.7 | 0.5 | 0.3 |
| Operating Provisions - Increase/(Decrease) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 6.7 | 3.6 | 1.8 | 3.0 | 2.1 | (0.0) | (1.4) | (0.5) | 0.3 | 3.6 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 1.2 | 0.9 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | (0.1) |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Impairment - Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest Income - Non-Bank | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Intangibles excluding Goodwill | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — |
| Income before Taxes | 6.8 | 3.6 | 3.0 | 4.0 | 2.6 | 0.3 | (1.1) | (0.2) | 0.6 | 3.5 |
| Income Taxes | 4.1 | 1.4 | 1.5 | 1.5 | 0.8 | 0.1 | (0.1) | (0.2) | 0.2 | 1.1 |
| Income Taxes for the Year - Current | 2.7 | 1.9 | 1.7 | 1.3 | 0.2 | 0.7 | 0.6 | 0.4 | 0.5 | 1.3 |
| Income Taxes - Domestic - Current | 2.3 | 1.9 | 1.5 | 1.1 | 0.2 | 0.7 | 0.6 | 0.4 | 0.4 | 1.2 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.4 | (0.0) | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Income Taxes - Deferred | 1.3 | (0.5) | (0.2) | 0.2 | 0.6 | (0.6) | (0.8) | (0.7) | (0.3) | (0.2) |
| Fair Value Adjustments - Biological Assets | 0.0 | 0.0 | 1.2 | 0.9 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.0 |
| Net Income after Tax | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Income before Discontinued Operations & Extraordinary Items | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Net Income before Minority Interest | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Net Income after Minority Interest | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Income Available to Common Shares | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Other Comprehensive Income - Starting Line | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.1 | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | (0.1) | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.1 | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | (0.1) | — | — |
| Comprehensive Income before Minority Interest - Total | 2.7 | 2.3 | 1.5 | 2.4 | 1.8 | 0.2 | (0.9) | 0.0 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.7 | 2.3 | 1.5 | 2.4 | 1.8 | 0.2 | (0.9) | 0.0 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.50 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Income available to Common excluding Extraordinary Items | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Shares used to calculate Basic EPS - Total mn | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.50 | 2.87 | 0.37 | 2.03 | 1.74 | (0.14) | (1.63) | (0.39) | 0.21 | 3.25 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| 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 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.50 | 2.87 | 0.37 | 2.03 | 1.74 | (0.14) | (1.63) | (0.39) | 0.21 | 3.25 |
| 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 | 3.46 | 2.98 | 1.94 | 3.08 | 2.32 | 0.21 | (1.24) | 0.01 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Diluted Income available to Common excluding Extraordinary Items | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| Shares used to calculate Diluted EPS - Total mn | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.50 | 2.87 | 0.37 | 2.03 | 1.74 | (0.14) | (1.63) | (0.39) | 0.21 | 3.25 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.7 | 2.2 | 1.5 | 2.5 | 1.8 | 0.2 | (1.0) | 0.1 | 0.4 | 2.4 |
| 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 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 | 766.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.51 | 2.87 | 1.97 | 3.22 | 2.35 | 0.23 | (1.25) | 0.08 | 0.49 | 3.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.50 | 2.87 | 0.37 | 2.03 | 1.74 | (0.14) | (1.63) | (0.39) | 0.21 | 3.25 |
| 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 | 3.46 | 2.98 | 1.94 | 3.08 | 2.32 | 0.21 | (1.24) | 0.01 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.90 | 0.00 |
| DPS - Special - Gross - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | 9.00 | — |
| DPS - Special - Net - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | 8.10 | — |
| Earnings before Interest & Taxes (EBIT) | 7.7 | 6.6 | 4.6 | 4.1 | 2.8 | 1.1 | (0.2) | 0.1 | 0.8 | 3.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.0 | 8.8 | 6.5 | 5.8 | 5.1 | 3.4 | 2.1 | 2.1 | 2.7 | 5.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 10.5 | 9.4 | 7.0 | 6.1 | 5.3 | 3.6 | 2.3 | 2.2 | 2.9 | 6.0 |
| Depreciation & Amortization - Supplemental | 2.3 | 2.2 | 1.9 | 1.7 | 2.3 | 2.3 | 2.3 | 1.9 | 1.9 | 2.0 |
| Depreciation Expense - Total - Supplemental | 2.3 | 2.2 | 1.9 | 1.7 | 2.3 | 2.2 | 2.2 | 1.9 | 1.9 | 1.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.3 | 2.2 | 1.9 | 1.7 | 2.3 | 2.3 | 2.3 | 1.9 | 1.9 | 2.0 |
| Depreciation - Total | 2.3 | 2.2 | 1.9 | 1.7 | 2.3 | 2.2 | 2.2 | 1.9 | 1.9 | 1.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 6.4 | 6.0 | 4.8 | 4.2 | 3.6 | 3.1 | 3.0 | 2.7 | 2.7 | 2.8 |
| Labor & Related Expenses - Supplemental | 6.4 | 6.0 | 4.8 | 4.2 | 3.6 | 3.1 | 3.0 | 2.7 | 2.7 | 2.8 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| Research & Development Expense - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| 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 | — | — |
| Normalized after Tax Profit | 2.7 | 2.2 | 0.3 | 1.6 | 1.3 | (0.1) | (1.2) | (0.3) | 0.2 | 2.5 |
| Normalized Net Income from Continuing Operations | 2.7 | 2.2 | 0.3 | 1.6 | 1.3 | (0.1) | (1.2) | (0.3) | 0.2 | 2.5 |
| Normalized Net Income - Bottom Line | 2.7 | 2.2 | 0.3 | 1.6 | 1.3 | (0.1) | (1.2) | (0.3) | 0.2 | 2.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.7 | 6.6 | 4.7 | 4.2 | 2.9 | 1.2 | (0.2) | 0.1 | 0.8 | 3.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.1 | 8.8 | 6.6 | 5.9 | 5.2 | 3.5 | 2.1 | 2.1 | 2.8 | 5.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.2 | 0.2 | 0.1 | 0.1 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 2.1 | 2.3 | 2.5 | 2.0 | 1.6 | 1.2 | 1.1 | 1.7 | 1.4 | 2.0 |
| Interest Expense | 1.1 | 3.2 | 3.1 | 1.4 | 0.8 | 1.2 | 1.2 | 0.7 | 0.5 | 0.3 |
| Operating Expenses | 96.8 | 100.4 | 95.7 | 69.4 | 49.3 | 43.0 | 39.0 | 32.3 | 33.8 | 40.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 9.6 | 10.4 | 9.8 | 7.9 | 6.1 | 4.9 | 5.2 | 5.2 | 4.8 | 6.2 |
| Income before Taxes & Provision for Loan Losses | 6.8 | 3.6 | 3.0 | 4.0 | 2.6 | 0.3 | (1.1) | (0.2) | 0.6 | 3.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 87.0 | 90.0 | 85.8 | 61.3 | 43.2 | 38.1 | 33.7 | 27.3 | 29.0 | 33.8 |
| Cost of Revenues excluding Depreciation | 85.4 | 88.6 | 84.6 | 60.2 | 41.5 | 36.3 | 31.8 | 25.5 | 27.3 | 32.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 1.00 | 0.00 |
| Tax Adjusted Operating Income | 3.1 | 4.2 | 3.1 | 3.3 | 2.4 | 1.0 | — | — | 0.7 | 2.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 94.4 | 98.2 | 93.7 | 67.6 | 47.0 | 40.8 | 36.8 | 30.4 | 31.9 | 38.0 |
| Income Available to Common Shares before Depreciation & Amortization | 5.0 | 4.4 | 3.4 | 4.2 | 4.1 | 2.4 | 1.3 | 2.0 | 2.3 | 4.3 |
| Fixed Charges | 1.1 | 3.2 | 3.1 | 1.4 | 0.8 | 1.2 | 1.2 | 0.7 | 0.5 | 0.3 |
| 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 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 10.00 | 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.