Last close · 16 Oct 2026
Rs 335.22 +0.67%
Annual · FY2007 – FY2026
Ferozsons Laboratories Limited (FEROZ) income statement
Ferozsons Laboratories Limited reported revenue of Rs 24.0 bn for FY2026 (Jul 2025 – Jun 2026), up 27.0% on FY2025. Gross profit came to Rs 10.7 bn, a gross margin of 44.7%. Operating profit was Rs 2.5 bn (an operating margin of 10.3%). Finance cost was Rs 418.1 mn, down 23.3% on FY2025. Tax of Rs 788.9 mn took 39.1% of pre-tax profit. Profit attributable to shareholders was Rs 978.6 mn, up 26.0% on FY2025, or Rs 22.51 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 | 24.0 | 18.9 | 15.9 | 11.5 | 9.3 | 8.9 | 6.2 | 5.8 | 5.1 | 5.0 | 11.3 | 5.7 | 3.8 | 2.9 | 2.8 | 2.2 | 1.5 | 1.2 | 1.0 | 1.0 |
| Cost of revenue | (13.3) | (10.9) | (9.4) | (7.2) | (5.3) | (5.2) | (3.9) | (3.8) | (3.5) | (3.1) | (6.7) | (3.1) | (2.0) | (1.5) | (1.5) | (1.1) | (0.8) | (0.6) | (0.5) | (0.5) |
| Gross profit | 10.7 | 8.0 | 6.5 | 4.3 | 4.0 | 3.7 | 2.3 | 2.0 | 1.6 | 1.9 | 4.6 | 2.6 | 1.8 | 1.4 | 1.3 | 1.1 | 0.7 | 0.6 | 0.6 | 0.5 |
| Selling, general & administrative expenses | (8.2) | (5.9) | (4.6) | (3.3) | (2.7) | (2.1) | (1.7) | (1.7) | (1.6) | (1.4) | (1.8) | (1.3) | (1.1) | (0.9) | (0.8) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) |
| Operating profit | 2.5 | 1.9 | 1.6 | 0.4 | 1.0 | 1.4 | 0.5 | 0.3 | 0.1 | 0.6 | 2.8 | 1.3 | 0.7 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 |
| Finance cost | (0.4) | (0.5) | (0.6) | (0.3) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 2.0 | 1.5 | 1.1 | 0.4 | 1.2 | 1.6 | 0.6 | 0.3 | 0.1 | 0.6 | 2.9 | 1.4 | 0.8 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 |
| Taxation | (0.8) | (0.6) | (0.4) | (0.1) | (0.4) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.6) | (0.4) | (0.2) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.2) | (0.1) |
| Profit after tax | 1.2 | 0.9 | 0.8 | 0.3 | 0.8 | 1.3 | 0.4 | 0.2 | (0.0) | 0.4 | 2.2 | 0.9 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 | 2.2 | 0.9 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 | 50.70 | 20.82 | 12.09 | 10.47 | 10.69 | 9.21 | 5.95 | 2.68 | 3.79 | 3.80 |
| EPS – diluted (Rs) Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 | 50.70 | 20.82 | 12.09 | 10.47 | 10.69 | 9.21 | 5.95 | 4.20 | 5.98 | 5.52 |
| Dividend per share (Rs) Rs | 5.50 | 4.00 | 3.00 | 0.00 | 4.17 | 8.33 | 2.78 | 4.17 | 1.39 | 4.86 | 15.28 | 13.19 | 8.33 | 4.86 | 2.98 | 1.44 | 0.00 | 0.40 | 1.00 | 1.80 |
| EBITDA | 3.5 | 2.8 | 2.1 | 0.9 | 1.4 | 1.8 | 0.9 | 0.7 | 0.5 | 0.9 | 3.0 | 1.5 | 0.9 | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.4 | 0.3 |
| Depreciation & amortisation | 1.0 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 36.2 | 36.2 |
| 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 | +27.0% | +18.9% | +38.4% | +22.8% | +5.1% | +43.4% | +6.7% | +14.7% | +1.1% | -55.9% | +98.7% | +48.9% | +33.1% | +4.1% | +25.6% | +43.3% | +29.2% | +15.6% | +1.6% | — |
| Cost of revenue | +22.0% | +15.6% | +30.5% | +34.6% | +2.5% | +34.6% | +3.0% | +8.7% | +12.0% | -54.1% | +116.4% | +55.5% | +33.7% | +2.7% | +35.8% | +27.9% | +43.7% | +25.6% | -4.0% | — |
| Gross profit | +33.9% | +23.7% | +51.7% | +7.0% | +8.7% | +58.1% | +13.6% | +27.9% | -16.5% | -58.4% | +77.3% | +41.7% | +32.4% | +5.6% | +15.8% | +61.9% | +15.2% | +7.3% | +6.7% | — |
| Selling, general & administrative expenses | +40.2% | +26.4% | +42.1% | +21.5% | +26.8% | +23.1% | -1.5% | +8.8% | +17.7% | -24.6% | +40.3% | +15.9% | +24.9% | +12.4% | +46.7% | +39.1% | +14.5% | +25.9% | +7.1% | — |
| Operating profit | +32.0% | +18.4% | +259.7% | -56.0% | -29.4% | +184.5% | +86.3% | +202.6% | -84.3% | -79.9% | +108.2% | +87.6% | +46.4% | -2.5% | -5.4% | +57.6% | +15.8% | -8.6% | +5.4% | — |
| Finance cost | -23.3% | -15.7% | +120.0% | +263.0% | +157.8% | +41.7% | +17.5% | +202.6% | +42.1% | +604.5% | -77.4% | -69.9% | +20.5% | -7.6% | -55.0% | -41.5% | +1,640.2% | +46.5% | -0.9% | — |
| Profit before tax | +32.2% | +37.9% | +166.8% | -66.5% | -21.0% | +164.5% | +75.1% | +295.1% | -85.5% | -79.3% | +110.2% | +78.7% | +45.4% | +6.2% | -3.0% | +94.1% | +4.9% | -15.9% | +12.8% | — |
| Taxation | +30.7% | +72.0% | +196.3% | -73.5% | +61.1% | +63.9% | +12.9% | +46.3% | -47.8% | -68.6% | +50.4% | +99.4% | +268.2% | +248.5% | -80.2% | +378.1% | -87.1% | -16.4% | +27.2% | — |
| Profit after tax | +33.2% | +22.0% | +155.0% | -62.5% | -38.7% | +204.9% | +124.8% | — | -104.3% | -82.3% | +136.6% | +70.9% | +18.4% | -2.1% | +11.9% | +74.2% | +109.7% | -15.2% | -0.2% | — |
| Profit attributable to shareholders | +26.0% | +13.7% | +151.8% | -63.1% | -37.4% | +181.4% | +107.7% | +2,737.4% | -98.2% | -82.0% | +143.6% | +72.2% | +15.5% | -2.1% | +16.0% | +54.7% | +122.6% | -15.2% | -0.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +26.0% | +13.7% | +151.8% | -63.1% | -37.4% | +181.4% | +107.7% | +2,737.4% | -98.2% | -82.0% | +143.6% | +72.2% | +15.5% | -2.1% | +16.0% | +54.7% | +122.6% | -29.4% | -0.2% | — |
| EPS – diluted (Rs) | +26.0% | +13.7% | +151.8% | -63.1% | -37.4% | +181.4% | +107.7% | +2,737.4% | -98.2% | -82.0% | +143.6% | +72.2% | +15.5% | -2.1% | +16.0% | +54.7% | +41.7% | -29.8% | +8.4% | — |
| Dividend per share (Rs) | +37.5% | +33.3% | — | -100.0% | -50.0% | +200.0% | -33.3% | +200.0% | -71.4% | -68.2% | +15.8% | +58.3% | +71.4% | +63.3% | +107.0% | — | -100.0% | -60.0% | -44.6% | — |
| EBITDA | +24.5% | +32.4% | +132.3% | -35.7% | -21.7% | +106.9% | +32.2% | +46.9% | -49.4% | -70.6% | +96.7% | +72.6% | +39.6% | -0.3% | -3.1% | +48.6% | +32.4% | -4.4% | +2.1% | — |
| Depreciation & amortisation | +9.5% | +73.6% | +13.8% | +12.3% | +5.7% | +5.0% | -4.3% | +9.1% | +10.3% | +40.0% | +18.8% | +11.8% | +17.8% | +7.7% | +6.3% | +20.8% | +139.3% | +34.6% | -20.9% | — |
| 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 | (55.3%) | (57.6%) | (59.2%) | (62.8%) | (57.3%) | (58.7%) | (62.6%) | (64.8%) | (68.4%) | (61.8%) | (59.5%) | (54.6%) | (52.3%) | (52.0%) | (52.8%) | (48.8%) | (54.6%) | (49.1%) | (45.2%) | (47.8%) |
| Gross profit | 44.7% | 42.4% | 40.8% | 37.2% | 42.7% | 41.3% | 37.4% | 35.2% | 31.6% | 38.2% | 40.5% | 45.4% | 47.7% | 48.0% | 47.2% | 51.2% | 45.4% | 50.9% | 54.8% | 52.2% |
| Selling, general & administrative expenses | (34.3%) | (31.0%) | (29.2%) | (28.5%) | (28.8%) | (23.8%) | (27.8%) | (30.1%) | (31.8%) | (27.3%) | (16.0%) | (22.6%) | (29.0%) | (31.0%) | (28.7%) | (24.5%) | (25.3%) | (28.5%) | (26.2%) | (24.8%) |
| Operating profit | 10.3% | 9.9% | 10.0% | 3.8% | 10.7% | 16.0% | 8.0% | 4.6% | 1.7% | 11.3% | 24.7% | 23.6% | 18.7% | 17.0% | 18.2% | 24.1% | 21.9% | 24.5% | 30.9% | 29.8% |
| Finance cost | (1.7%) | (2.9%) | (4.1%) | (2.6%) | (0.9%) | (0.4%) | (0.4%) | (0.3%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.2%) | (0.3%) | (0.3%) | (0.8%) | (2.0%) | (0.2%) | (0.1%) | (0.1%) |
| Profit before tax | 8.4% | 8.1% | 7.0% | 3.6% | 13.3% | 17.6% | 9.6% | 5.8% | 1.7% | 11.8% | 25.2% | 23.8% | 19.9% | 18.2% | 17.8% | 23.0% | 17.0% | 20.9% | 28.8% | 25.9% |
| Taxation | (3.3%) | (3.2%) | (2.2%) | (1.0%) | (4.8%) | (3.1%) | (2.7%) | (2.6%) | (2.0%) | (3.9%) | (5.5%) | (7.3%) | (5.4%) | (2.0%) | (0.6%) | (3.7%) | (1.1%) | (11.2%) | (15.4%) | (12.3%) |
| Profit after tax | 5.1% | 4.9% | 4.8% | 2.6% | 8.5% | 14.5% | 6.8% | 3.2% | (0.3%) | 7.9% | 19.7% | 16.5% | 14.4% | 16.2% | 17.2% | 19.3% | 15.9% | 9.8% | 13.4% | 13.6% |
| Profit attributable to shareholders | 4.1% | 4.1% | 4.3% | 2.4% | 7.9% | 13.2% | 6.7% | 3.5% | 0.1% | 7.9% | 19.4% | 15.9% | 13.7% | 15.8% | 16.8% | 18.2% | 16.8% | 9.8% | 13.3% | 13.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.6% | 14.9% | 13.4% | 8.0% | 15.2% | 20.4% | 14.2% | 11.4% | 8.9% | 17.9% | 26.8% | 27.1% | 23.3% | 22.2% | 23.2% | 30.1% | 29.0% | 28.3% | 34.2% | 34.1% |
| Depreciation & amortisation | 4.3% | 5.0% | 3.4% | 4.1% | 4.5% | 4.5% | 6.1% | 6.8% | 7.2% | 6.6% | 2.1% | 3.5% | 4.6% | 5.2% | 5.0% | 6.0% | 7.1% | 3.8% | 3.3% | 4.2% |
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 125
| 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 | 24.0 | 18.9 | 15.9 | 11.5 | 9.3 | 8.9 | 6.2 | 5.8 | 5.1 | 5.0 |
| Sales of Goods & Services - Net - Unclassified | 24.0 | 18.9 | 15.9 | 11.5 | 9.3 | 8.9 | 6.2 | 5.8 | 3.5 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | 3.5 | 0.5 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 5.1 | 5.5 |
| Revenue from Business Activities - Total | 24.0 | 18.9 | 15.9 | 11.5 | 9.3 | 8.9 | 6.2 | 5.8 | 5.1 | 5.0 |
| Cost of Operating Revenue | 13.3 | 10.9 | 9.4 | 7.2 | 5.3 | 5.2 | 3.9 | 3.8 | 3.5 | 3.1 |
| Cost of Revenues - Total | 13.3 | 10.9 | 9.4 | 7.2 | 5.3 | 5.2 | 3.9 | 3.8 | 3.5 | 3.1 |
| Cost of Revenues - Unclassified | — | 3.4 | 3.2 | 3.0 | 2.0 | 2.2 | 1.8 | 1.8 | 1.9 | 1.7 |
| Selling, General & Administrative Expenses - Total | 8.2 | 5.9 | 4.6 | 3.3 | 2.7 | 2.1 | 1.7 | 1.7 | 1.6 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | 8.1 | 2.4 | 1.8 | 1.3 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 |
| Depreciation in Cost of Revenues | — | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| 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 |
| Material Expenses | — | 5.9 | 5.2 | 3.2 | 2.5 | 2.2 | 1.5 | 1.3 | 1.0 | 0.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | 5.5 | 4.8 | 3.0 | 2.3 | 2.1 | 1.4 | 1.2 | 0.1 | (0.1) |
| Utility Cost of Revenue - Fuel Expense | — | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.3 | 0.2 | 0.6 | 0.3 | 0.1 | 0.1 | 0.0 | (0.1) | (0.0) |
| Other Operating Income - Total | 0.2 | — | — | — | — | — | — | 0.1 | 0.1 | 0.0 |
| Materials Purchased | — | — | — | — | — | — | — | — | 0.9 | 0.9 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 10.7 | 8.0 | 6.5 | 4.3 | 4.0 | 3.7 | 2.3 | 2.0 | 1.6 | 1.9 |
| Operating Expenses - Total | 21.5 | 17.0 | 14.3 | 11.0 | 8.3 | 7.5 | 5.7 | 5.5 | 5.0 | 4.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 2.4 | 1.9 | 1.4 | 1.3 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 |
| Research & Development Expense | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 |
| Advertising Expense | — | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 1.9 | 1.6 | 0.4 | 1.0 | 1.4 | 0.5 | 0.3 | 0.1 | 0.6 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.4) | (0.6) | (0.1) | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.5 | 0.6 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.2 | 0.3 | 0.2 | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.5 | 0.6 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.1 | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | (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) |
| 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 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.0 | 0.0 | — | — | — | — | — | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 2.0 | 1.5 | 1.1 | 0.4 | 1.2 | 1.6 | 0.6 | 0.3 | 0.1 | 0.6 |
| Non-Recurring Income/Expense - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Dividend & Investment Income | — | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.8 | 0.6 | 0.4 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | — | — |
| Income before Taxes | 2.0 | 1.5 | 1.1 | 0.4 | 1.2 | 1.6 | 0.6 | 0.3 | 0.1 | 0.6 |
| Income Taxes | 0.8 | 0.6 | 0.4 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 0.1 | 0.2 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 0.1 | 0.2 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | (0.0) | 0.0 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | (0.0) | (0.0) |
| Net Income after Tax | 1.2 | 0.9 | 0.8 | 0.3 | 0.8 | 1.3 | 0.4 | 0.2 | (0.0) | 0.4 |
| Income before Discontinued Operations & Extraordinary Items | 1.2 | 0.9 | 0.8 | 0.3 | 0.8 | 1.3 | 0.4 | 0.2 | (0.0) | 0.4 |
| Net Income before Minority Interest | 1.2 | 0.9 | 0.8 | 0.3 | 0.8 | 1.3 | 0.4 | 0.2 | (0.0) | 0.4 |
| Minority Interest | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) |
| Net Income after Minority Interest | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Income Available to Common Shares | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.50 | 4.00 | 3.00 | 0.00 | 4.17 | 8.33 | 2.78 | 4.17 | 1.39 | 4.86 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Income available to Common excluding Extraordinary Items | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Shares used to calculate Basic EPS - Total mn | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 22.51 | 17.63 | 14.57 | 6.13 | 16.79 | 26.96 | 9.52 | 4.62 | 0.16 | 9.10 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| 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 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.51 | 17.63 | 14.57 | 6.13 | 16.79 | 26.96 | 9.52 | 4.62 | 0.16 | 9.10 |
| 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 | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Diluted Income available to Common excluding Extraordinary Items | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Shares used to calculate Diluted EPS - Total mn | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 22.51 | 17.63 | 14.57 | 6.13 | 16.79 | 26.96 | 9.52 | 4.62 | 0.16 | 9.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.0 | 0.8 | 0.7 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| 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 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.51 | 17.86 | 15.72 | 6.24 | 16.90 | 27.00 | 9.59 | 4.62 | 0.16 | 9.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 22.51 | 17.63 | 14.57 | 6.13 | 16.79 | 26.96 | 9.52 | 4.62 | 0.16 | 9.10 |
| 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 | 4.00 | 3.00 | 0.00 | 4.17 | 8.33 | 2.78 | 2.78 | 2.78 | 2.78 | 10.42 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 2.70 | 0.00 | 3.75 | 7.50 | 2.50 | 2.50 | 2.50 | 2.50 | 9.37 |
| Earnings before Interest & Taxes (EBIT) | 2.5 | 1.9 | 1.6 | 0.4 | 1.0 | 1.4 | 0.5 | 0.3 | 0.1 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.5 | 2.8 | 2.1 | 0.9 | 1.4 | 1.8 | 0.9 | 0.7 | 0.5 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 2.8 | 2.1 | 0.9 | 1.4 | 1.8 | 0.9 | 0.7 | — | — |
| Depreciation & Amortization - Supplemental | — | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | — | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Amortization - Total - Supplemental | — | 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 |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Depreciation - Total | 1.0 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Amortization of Intangible Assets including 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 | — | 3.3 | 2.6 | 2.0 | 1.8 | 1.6 | 1.2 | 1.2 | 1.0 | 0.8 |
| Labor & Related Expenses - Supplemental | — | 3.3 | 2.6 | 2.0 | 1.8 | 1.6 | 1.2 | 1.2 | 1.0 | 0.8 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Auditor Fees | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.2 | 0.9 | 0.7 | 0.3 | 0.8 | 1.3 | 0.4 | 0.2 | (0.0) | 0.4 |
| Normalized Net Income from Continuing Operations | 1.2 | 0.9 | 0.7 | 0.3 | 0.8 | 1.3 | 0.4 | 0.2 | (0.0) | 0.4 |
| Normalized Net Income - Bottom Line | 1.0 | 0.8 | 0.6 | 0.3 | 0.7 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.4 | 2.1 | 1.7 | 0.7 | 1.3 | 1.6 | 0.6 | 0.4 | 0.1 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.5 | 3.0 | 2.2 | 1.2 | 1.7 | 2.0 | 1.0 | 0.8 | 0.5 | 0.9 |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Advertising Expenses - Supplemental | — | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 |
| Interest Expense | 0.4 | 0.5 | 0.6 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 21.5 | 17.0 | 14.3 | 11.0 | 8.3 | 7.5 | 5.7 | 5.5 | 5.0 | 4.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.2 | 5.9 | 4.6 | 3.3 | 2.7 | 2.1 | 1.7 | 1.6 | 1.6 | 1.3 |
| Income before Taxes & Provision for Loan Losses | 2.0 | 1.5 | 1.1 | 0.4 | 1.2 | 1.6 | 0.6 | 0.3 | 0.1 | 0.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 13.3 | 10.9 | 9.4 | 7.3 | 5.4 | 5.2 | 3.9 | 3.8 | 3.5 | 3.1 |
| Cost of Revenues excluding Depreciation | 13.3 | 10.2 | 9.0 | 6.9 | 5.0 | 4.9 | 3.6 | 3.5 | 3.2 | 2.9 |
| Generation Cost | — | 10.9 | 9.4 | 7.3 | 5.4 | 5.2 | 3.9 | 3.8 | 3.5 | 3.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 3.00 | 0.00 | 4.17 | 8.33 | 2.78 | 2.78 | 2.78 | 2.78 | 10.42 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 3.00 | 0.00 | 4.17 | 8.33 | 2.78 | 2.78 | 2.78 | 2.78 | 10.42 |
| Tax Adjusted Operating Income | 1.2 | 1.1 | 1.1 | 0.5 | 0.8 | 1.2 | 0.4 | 0.2 | 0.0 | 0.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 20.5 | 16.0 | 13.7 | 10.5 | 7.9 | 7.1 | 5.3 | 5.1 | 4.6 | 4.1 |
| Income Available to Common Shares before Depreciation & Amortization | 2.0 | 1.7 | 1.2 | 0.7 | 1.2 | 1.6 | 0.8 | 0.6 | 0.4 | 0.7 |
| Fixed Charges | 0.4 | 0.5 | 0.6 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 4.00 | 3.00 | 0.00 | 4.17 | 8.33 | 2.78 | 2.78 | 2.78 | 2.78 | 10.42 |
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.