FFC Fauji Fertilizer Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 537.87 -0.04%
Annual · FY2006 – FY2025
Fauji Fertilizer Company Limited (FFC) income statement
Fauji Fertilizer Company Limited reported revenue of Rs 483.8 bn for FY2025 (Jan – Dec 2025), up 17.6% on FY2024. Gross profit came to Rs 148.9 bn, a gross margin of 30.8%. Operating profit was Rs 99.6 bn (an operating margin of 20.6%). Finance cost was Rs 6.7 bn, down 11.3% on FY2024. Tax of Rs 51.2 bn took 37.6% of pre-tax profit. Profit attributable to shareholders was Rs 83.2 bn, down 1.4% on FY2024, or Rs 58.44 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 | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 | 102.7 | 109.8 | 109.4 | 93.6 | 75.4 | 87.3 | 84.0 | 76.0 | 122.3 | 111.1 | 88.2 | 72.9 | 57.4 | 40.7 | 44.7 |
| Cost of revenue | (334.9) | (267.5) | (104.5) | (76.0) | (73.0) | (68.3) | (77.0) | (80.3) | (74.5) | (56.4) | (56.8) | (50.9) | (40.4) | (74.8) | (56.6) | (55.1) | (47.6) | (36.8) | (25.7) | (30.3) |
| Gross profit | 148.9 | 143.7 | 76.8 | 49.7 | 41.4 | 34.4 | 32.8 | 29.2 | 19.1 | 19.0 | 30.5 | 33.1 | 35.6 | 47.5 | 54.5 | 33.1 | 25.3 | 20.6 | 15.0 | 14.4 |
| Selling, general & administrative expenses | (49.3) | (43.5) | (22.2) | (14.9) | (12.4) | (11.9) | (11.2) | (11.6) | (10.7) | (9.3) | (9.3) | (8.9) | (8.8) | (12.4) | (11.6) | (7.3) | 5.4 | 4.4 | 3.4 | 4.3 |
| Operating profit | 99.6 | 100.0 | 53.5 | 32.6 | 26.5 | 22.5 | 21.5 | 17.5 | 8.4 | 9.7 | 21.3 | 24.2 | 26.8 | 35.1 | 42.9 | 23.7 | 30.5 | 26.2 | 18.1 | 19.4 |
| Finance cost | (6.7) | (7.5) | (6.0) | (5.5) | (2.6) | (2.3) | (3.3) | (2.2) | (3.1) | (3.3) | — | — | — | (2.3) | (1.6) | (2.0) | (2.3) | (4.4) | (1.2) | (0.9) |
| Profit before tax | 136.2 | 140.6 | 71.4 | 50.6 | 49.9 | 39.6 | 23.6 | 23.7 | 16.8 | 18.1 | 27.7 | 25.5 | 27.3 | 34.8 | 44.7 | 23.6 | 16.9 | 13.8 | 10.5 | 9.9 |
| Taxation | (51.2) | (55.1) | (24.0) | (16.3) | (10.0) | (9.8) | (6.3) | (7.3) | (5.3) | (6.0) | (8.2) | (8.1) | (9.2) | (12.3) | (16.1) | (8.5) | (6.3) | (10.0) | (3.8) | (3.7) |
| Profit after tax | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 | 19.4 | 17.4 | 18.0 | 22.5 | 28.6 | 15.1 | 10.6 | 3.8 | 6.7 | 6.3 |
| Profit attributable to shareholders | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 | 19.4 | 33.6 | 20.9 | 20.4 | 23.4 | 11.9 | 8.7 | 2.4 | 5.4 | 5.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 | 15.27 | 26.42 | 16.43 | 16.03 | 18.35 | 9.37 | 6.87 | 1.90 | 4.26 | 3.97 |
| EPS – diluted (Rs) Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 | 15.27 | 26.42 | 16.43 | 16.03 | 18.35 | 9.37 | 6.87 | 5.77 | 4.20 | 3.97 |
| Dividend per share (Rs) Rs | 37.00 | 36.50 | 15.49 | 12.13 | 14.50 | 11.20 | 10.80 | 8.85 | 7.00 | 7.90 | 11.86 | 13.65 | 15.35 | 15.50 | 15.08 | 6.93 | 6.80 | 5.33 | 4.27 | 3.88 |
| EBITDA | 109.7 | 107.5 | 58.9 | 37.7 | 30.2 | 25.8 | 24.7 | 20.6 | 11.4 | 12.7 | 23.9 | 26.7 | 28.8 | 37.9 | 45.5 | 26.2 | 32.8 | 28.3 | 19.9 | 21.3 |
| Depreciation & amortisation | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 | 2.6 | 2.5 | 2.1 | 2.8 | 2.5 | 2.5 | 2.3 | 2.1 | 1.9 | 1.9 |
| Weighted average shares mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 |
| 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 | +17.6% | +126.7% | +44.3% | +9.9% | +11.3% | -6.4% | +0.4% | +16.9% | +24.2% | -13.7% | +4.0% | +10.6% | -37.9% | +10.0% | +26.0% | +20.9% | +27.0% | +41.2% | -8.9% | — |
| Cost of revenue | +25.2% | +155.9% | +37.6% | +4.1% | +6.9% | -11.3% | -4.0% | +7.8% | +32.1% | -0.8% | +11.6% | +25.9% | -45.9% | +32.0% | +2.8% | +15.8% | +29.2% | +43.1% | -15.0% | — |
| Gross profit | +3.6% | +87.1% | +54.6% | +20.2% | +20.1% | +5.1% | +12.4% | +52.6% | +0.5% | -37.8% | -7.8% | -6.8% | -25.1% | -12.8% | +64.9% | +30.4% | +23.0% | +37.8% | +3.8% | — |
| Selling, general & administrative expenses | +13.4% | +96.3% | +48.2% | +20.3% | +4.5% | +5.8% | -3.2% | +8.3% | +15.5% | +0.4% | +3.8% | +1.4% | -28.9% | +7.0% | +58.7% | — | — | — | — | — |
| Operating profit | -0.5% | +86.9% | +64.1% | +23.2% | +17.5% | +4.7% | +22.8% | +109.2% | -13.8% | -54.3% | -12.1% | -9.5% | -23.8% | -18.1% | +81.3% | -22.4% | +16.4% | +45.1% | -6.7% | — |
| Finance cost | -11.3% | +26.0% | +8.3% | +112.3% | +11.3% | -29.0% | +47.8% | -28.4% | -4.9% | — | — | — | — | +45.6% | -20.9% | -11.8% | -48.4% | +252.7% | +36.4% | — |
| Profit before tax | -3.1% | +96.9% | +41.0% | +1.5% | +26.1% | +67.7% | -0.6% | +41.4% | -7.1% | -34.7% | +8.6% | -6.7% | -21.7% | -22.1% | +89.8% | +39.8% | +22.2% | +31.6% | +5.8% | — |
| Taxation | -7.0% | +129.8% | +47.3% | +61.9% | +2.3% | +56.9% | -14.2% | +38.0% | -12.6% | -26.5% | +1.8% | -12.7% | -25.0% | -23.4% | +90.3% | +35.0% | -37.2% | +161.3% | +4.2% | — |
| Profit after tax | -0.7% | +80.2% | +38.1% | -13.8% | +34.0% | +71.6% | +5.4% | +43.0% | -4.3% | -38.2% | +11.8% | -3.6% | -19.9% | -21.4% | +89.5% | +42.6% | +176.3% | -42.5% | +6.8% | — |
| Profit attributable to shareholders | -1.4% | +81.4% | +37.8% | -15.4% | +34.0% | +71.6% | +5.4% | +43.0% | -4.3% | -38.2% | -42.2% | +60.8% | +2.5% | -12.7% | +95.8% | +36.5% | +262.4% | -55.6% | +7.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -1.4% | +62.2% | +37.8% | -15.4% | +34.0% | +71.6% | +5.4% | +43.0% | -4.3% | -38.2% | -42.2% | +60.8% | +2.5% | -12.7% | +95.8% | +36.5% | +262.4% | -55.6% | +7.4% | — |
| EPS – diluted (Rs) | -1.4% | +62.2% | +37.8% | -15.4% | +34.0% | +71.6% | +5.4% | +43.0% | -4.3% | -38.2% | -42.2% | +60.8% | +2.5% | -12.7% | +95.8% | +36.5% | +19.0% | +37.4% | +5.9% | — |
| Dividend per share (Rs) | +1.4% | +135.6% | +27.7% | -16.3% | +29.5% | +3.7% | +22.0% | +26.4% | -11.4% | -33.4% | -13.1% | -11.1% | -1.0% | +2.8% | +117.5% | +1.9% | +27.6% | +25.0% | +10.0% | — |
| EBITDA | +2.1% | +82.6% | +56.2% | +24.6% | +17.3% | +4.3% | +19.9% | +80.0% | -10.1% | -46.7% | -10.4% | -7.4% | -24.0% | -16.6% | +73.4% | -20.1% | +16.0% | +41.8% | -6.2% | — |
| Depreciation & amortisation | +36.4% | +39.0% | +5.4% | +34.6% | +16.2% | +1.8% | +3.6% | +0.1% | +2.0% | +15.0% | +6.5% | +19.8% | -25.7% | +9.1% | -0.5% | +10.8% | +10.2% | +10.5% | -0.5% | — |
| 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 | (69.2%) | (65.0%) | (57.6%) | (60.5%) | (63.8%) | (66.5%) | (70.2%) | (73.4%) | (79.6%) | (74.8%) | (65.0%) | (60.6%) | (53.2%) | (61.1%) | (51.0%) | (62.5%) | (65.2%) | (64.1%) | (63.2%) | (67.7%) |
| Gross profit | 30.8% | 35.0% | 42.4% | 39.5% | 36.2% | 33.5% | 29.8% | 26.6% | 20.4% | 25.2% | 35.0% | 39.4% | 46.8% | 38.9% | 49.0% | 37.5% | 34.8% | 35.9% | 36.8% | 32.3% |
| Selling, general & administrative expenses | (10.2%) | (10.6%) | (12.2%) | (11.9%) | (10.9%) | (11.6%) | (10.2%) | (10.6%) | (11.5%) | (12.3%) | (10.6%) | (10.6%) | (11.6%) | (10.1%) | (10.4%) | (8.3%) | 7.5% | 7.7% | 8.4% | 9.6% |
| Operating profit | 20.6% | 24.3% | 29.5% | 26.0% | 23.2% | 21.9% | 19.6% | 16.0% | 9.0% | 12.9% | 24.4% | 28.8% | 35.2% | 28.7% | 38.6% | 26.9% | 41.8% | 45.6% | 44.4% | 43.3% |
| Finance cost | (1.4%) | (1.8%) | (3.3%) | (4.4%) | (2.3%) | (2.3%) | (3.0%) | (2.0%) | (3.3%) | (4.3%) | — | — | — | (1.9%) | (1.4%) | (2.3%) | (3.1%) | (7.7%) | (3.1%) | (2.0%) |
| Profit before tax | 28.1% | 34.2% | 39.4% | 40.3% | 43.6% | 38.5% | 21.5% | 21.7% | 17.9% | 24.0% | 31.7% | 30.3% | 35.9% | 28.5% | 40.3% | 26.7% | 23.1% | 24.0% | 25.8% | 22.2% |
| Taxation | (10.6%) | (13.4%) | (13.2%) | (12.9%) | (8.8%) | (9.6%) | (5.7%) | (6.7%) | (5.6%) | (8.0%) | (9.4%) | (9.6%) | (12.2%) | (10.1%) | (14.5%) | (9.6%) | (8.6%) | (17.4%) | (9.4%) | (8.2%) |
| Profit after tax | 17.6% | 20.8% | 26.2% | 27.3% | 34.9% | 29.0% | 15.8% | 15.0% | 12.3% | 15.9% | 22.3% | 20.7% | 23.7% | 18.4% | 25.8% | 17.1% | 14.5% | 6.7% | 16.4% | 14.0% |
| Profit attributable to shareholders | 17.2% | 20.5% | 25.6% | 26.9% | 34.9% | 29.0% | 15.8% | 15.0% | 12.3% | 15.9% | 22.3% | 40.0% | 27.5% | 16.7% | 21.0% | 13.5% | 12.0% | 4.2% | 13.3% | 11.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 22.7% | 26.1% | 32.5% | 30.0% | 26.4% | 25.1% | 22.5% | 18.8% | 12.2% | 16.9% | 27.4% | 31.7% | 37.9% | 31.0% | 40.9% | 29.7% | 45.0% | 49.2% | 49.0% | 47.6% |
| Depreciation & amortisation | 2.1% | 1.8% | 2.9% | 4.0% | 3.3% | 3.2% | 2.9% | 2.8% | 3.3% | 4.0% | 3.0% | 2.9% | 2.7% | 2.3% | 2.3% | 2.9% | 3.1% | 3.6% | 4.6% | 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 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 | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 | 102.7 | 109.8 | 109.4 | 93.6 | 75.4 |
| Sales of Goods & Services - Net - Unclassified | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 | 102.7 | 109.8 | 109.4 | 93.6 | 75.4 |
| Revenue from Business Activities - Total | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 | 102.7 | 109.8 | 109.4 | 93.6 | 75.4 |
| Cost of Operating Revenue | 334.9 | 267.5 | 104.5 | 76.0 | 73.0 | 68.3 | 77.0 | 80.3 | 74.5 | 56.4 |
| Cost of Revenues - Total | 334.9 | 267.5 | 104.5 | 76.0 | 73.0 | 68.3 | 77.0 | 80.3 | 74.5 | 56.4 |
| Cost of Revenues - Unclassified | — | — | (61.4) | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 49.3 | 43.5 | 22.2 | 14.9 | 12.4 | 11.9 | 11.2 | 11.6 | 10.7 | 9.3 |
| Selling, General & Administrative Expenses - Unclassified | 26.5 | 23.3 | 9.5 | 7.5 | 5.7 | 5.2 | 5.7 | 6.2 | 5.9 | 5.1 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 9.7 | 7.2 | 5.2 | 4.9 | 3.6 | 3.1 | 3.0 | 3.0 | 3.0 | 2.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 23.3 | 19.0 | 13.9 | 10.0 | 9.5 | 9.0 | 8.8 | 8.0 | 7.7 | 7.0 |
| 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 | 277.1 | 171.9 | 50.2 | 37.3 | 34.6 | 36.1 | 46.9 | 37.5 | 35.3 | 35.9 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.2 | 1.2 | 2.1 | 2.4 | — | — | — | — | — |
| Changes in Inventory | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Materials Purchased | 276.5 | 171.2 | 49.8 | 37.1 | 34.5 | 36.0 | 46.8 | 37.4 | 35.3 | 35.8 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.7 | 0.8 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | 24.9 | 69.5 | 96.6 | 23.8 | 25.2 | 20.2 | 18.3 | 31.7 | 28.5 | 10.6 |
| Gross Profit - Industrials/Property - Total | 148.9 | 143.7 | 76.8 | 49.7 | 41.4 | 34.4 | 32.8 | 29.2 | 19.1 | 19.0 |
| Operating Expenses - Total | 384.3 | 311.2 | 127.9 | 93.1 | 87.9 | 80.2 | 88.3 | 91.9 | 85.2 | 65.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 15.6 | 14.2 | 6.8 | 4.9 | 4.7 | 4.3 | 4.0 | 3.7 | 2.8 | 3.1 |
| Research & Development Expense | 2.4 | 2.0 | 1.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 0.5 |
| Selling, General & Administrative Expenses - Other - Total | 4.3 | 3.6 | 4.1 | 1.6 | 1.2 | 1.7 | 0.8 | 1.0 | 1.0 | 0.5 |
| Advertising Expense | 2.6 | 1.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 99.6 | 100.0 | 53.5 | 32.6 | 26.5 | 22.5 | 21.5 | 17.5 | 8.4 | 9.7 |
| Financing Income/(Expense) - Net - Total | 4.6 | 7.8 | 8.7 | (2.5) | 0.3 | 0.8 | 1.4 | (0.2) | (1.9) | (2.2) |
| Interest Expense - Net of (Interest Income) | 4.7 | 3.8 | 4.6 | 5.5 | 2.6 | 2.3 | 3.3 | 2.2 | 3.1 | 3.3 |
| Occupancy Expense - Other | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 6.7 | 7.5 | 6.0 | 5.5 | 2.6 | 2.3 | 3.3 | 2.2 | 3.1 | 3.3 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 1.2 | 2.9 | 0.7 | 0.4 | 1.0 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 9.3 | 11.6 | 13.3 | 2.9 | 2.9 | 3.2 | 4.7 | 2.0 | 1.2 | 1.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.4) | (0.6) | (0.4) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 25.2 | 23.7 | 11.2 | 12.4 | 10.2 | 8.3 | (0.4) | 3.4 | 3.5 | 3.3 |
| Other Non-Operating Income/(Expense) - Total | 1.3 | (1.1) | (2.6) | 8.1 | 3.2 | 1.9 | 0.5 | 2.6 | 6.8 | 7.1 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | (0.1) | 0.1 | (0.0) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.9) | (0.3) | 0.9 | 0.8 | 0.2 | 0.1 | 0.2 | 0.4 | 0.1 | (0.0) |
| Normalized Pre-tax Profit | 130.7 | 131.1 | 71.0 | 50.6 | 40.2 | 33.6 | 23.2 | 23.3 | 16.8 | 18.0 |
| Non-Recurring Income/Expense - Total | 5.4 | 9.5 | 0.4 | 0.0 | 9.7 | 5.9 | 0.4 | 0.4 | 0.0 | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | (0.1) | 0.1 | (0.0) | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | (0.1) | 0.1 | (0.0) | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 2.0 | 3.7 | 1.3 | — | — | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 8.4 | 10.2 | 2.6 | 2.8 | 3.2 | 4.5 | 1.6 | 1.2 | 1.2 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 10.5 | 3.8 | 2.9 | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — | 5.9 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 5.4 | 9.5 | 0.4 | — | — | — | 0.4 | 0.4 | 0.0 | 0.1 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | 0.0 | 9.7 | — | — | — | — | — |
| Income before Taxes | 136.2 | 140.6 | 71.4 | 50.6 | 49.9 | 39.6 | 23.6 | 23.7 | 16.8 | 18.1 |
| Income Taxes | 51.2 | 55.1 | 24.0 | 16.3 | 10.0 | 9.8 | 6.3 | 7.3 | 5.3 | 6.0 |
| Income Taxes for the Year - Current | 46.9 | 41.3 | 18.5 | 10.9 | 9.7 | 7.4 | 6.5 | 6.9 | 4.7 | 4.9 |
| Income Taxes - Deferred | 3.4 | 13.7 | 3.3 | 1.8 | 0.3 | 2.2 | (0.5) | (0.1) | 0.1 | 0.5 |
| Income Taxes - Other (by Type) | 1.0 | 0.0 | 2.1 | 3.5 | 0.0 | 0.2 | 0.3 | 0.5 | 0.5 | 0.7 |
| Net Income after Tax | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Income before Discontinued Operations & Extraordinary Items | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Net Income before Minority Interest | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Minority Interest | 1.8 | 1.1 | 0.9 | 0.6 | (0.0) | — | — | — | — | — |
| Net Income after Minority Interest | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Income Available to Common Shares | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Other Comprehensive Income - Starting Line | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.0) | 0.2 | 0.0 | (0.2) | (0.2) | 0.2 | 0.0 | (0.3) | (0.2) | (0.0) |
| Other Comprehensive Income - Associated Companies | 5.5 | 8.7 | (0.1) | (0.2) | (0.2) | 2.6 | 0.8 | (0.5) | (1.4) | 1.1 |
| Other Comprehensive Income - Pension Related | 0.6 | 0.7 | (0.2) | 0.8 | 0.1 | 0.0 | (0.4) | 0.0 | (0.8) | 0.1 |
| Other Comprehensive Income - Net of Tax - Total | 6.0 | 9.6 | (0.2) | 0.4 | (0.3) | 2.8 | 0.5 | (0.8) | (2.4) | 1.1 |
| Comprehensive Income before Minority Interest - Total | 91.0 | 95.1 | 47.2 | 34.8 | 39.6 | 32.5 | 17.8 | 15.7 | 9.1 | 13.2 |
| Comprehensive Income - Attributable to Minority Interest - Total | 1.8 | 1.1 | 0.9 | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 89.2 | 94.0 | 46.3 | 34.8 | 39.6 | 32.5 | 17.8 | 15.7 | 9.1 | 13.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 37.00 | 36.50 | 15.49 | 12.13 | 14.50 | 11.20 | 10.80 | 8.85 | 7.00 | 7.90 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Income available to Common excluding Extraordinary Items | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Shares used to calculate Basic EPS - Total mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 | 18.73 | 13.31 | 12.58 | 9.03 | 9.40 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| 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 | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 | 18.73 | 13.31 | 12.58 | 9.03 | 9.40 |
| 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 | 62.68 | 66.03 | 36.39 | 27.37 | 31.10 | 25.57 | 14.00 | 12.30 | 7.15 | 10.34 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Diluted Income available to Common excluding Extraordinary Items | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| Shares used to calculate Diluted EPS - Total mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 | 18.73 | 13.31 | 12.58 | 9.03 | 9.40 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | 29.8 | 17.3 | 16.4 | 11.5 | 12.0 |
| 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 | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | 23.38 | 13.62 | 12.92 | 9.04 | 9.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 | 18.73 | 13.31 | 12.58 | 9.03 | 9.40 |
| 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 | 62.68 | 66.03 | 36.39 | 27.37 | 31.10 | 25.57 | 14.00 | 12.30 | 7.15 | 10.34 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 | 11.05 | 11.45 | 7.95 | 6.75 | 8.57 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 44.55 | 17.64 | 13.09 | 12.27 | 11.93 | 9.95 | 10.31 | 7.16 | 6.08 | 7.71 |
| Earnings before Interest & Taxes (EBIT) | 99.6 | 100.0 | 53.5 | 32.6 | 26.5 | 22.5 | 21.5 | 17.5 | 8.4 | 9.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 109.7 | 107.5 | 58.9 | 37.7 | 30.2 | 25.8 | 24.7 | 20.6 | 11.4 | 12.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 110.4 | 108.3 | 59.4 | 37.9 | 30.4 | 25.8 | 24.8 | 20.7 | 11.5 | 12.8 |
| Depreciation & Amortization - Supplemental | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 |
| Depreciation Expense - Total - Supplemental | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 1.4 | 1.2 | 1.1 | 0.3 | 0.0 | — | — | — | — |
| 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 | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 |
| Depreciation - Total | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 | 3.2 | 3.2 | 3.1 | 3.1 | 3.0 |
| 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 | 38.9 | 33.2 | 20.7 | 14.9 | 14.2 | 13.2 | 12.8 | 11.7 | 10.5 | 10.1 |
| Labor & Related Expenses - Supplemental | 38.9 | 33.2 | 20.7 | 14.9 | 14.2 | 13.2 | 12.8 | 11.7 | 10.5 | 10.1 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 2.4 | 2.0 | 1.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 0.5 |
| Research & Development Expense - Supplemental | 2.4 | 2.0 | 1.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 0.5 |
| Auditor Fees | 0.1 | 0.1 | 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 |
| Tax Fees | 0.1 | 0.1 | 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 | — | — | — |
| Normalized after Tax Profit | 79.5 | 76.1 | 47.0 | 34.4 | 30.2 | 23.8 | 16.9 | 16.0 | 11.5 | 12.0 |
| Normalized Net Income from Continuing Operations | 79.5 | 76.1 | 47.0 | 34.4 | 30.2 | 23.8 | 16.9 | 16.0 | 11.5 | 12.0 |
| Normalized Net Income - Bottom Line | 77.7 | 74.9 | 46.1 | 33.7 | 30.2 | 23.8 | 16.9 | 16.0 | 11.5 | 12.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 135.4 | 134.9 | 75.6 | 56.1 | 42.8 | 36.0 | 26.5 | 25.5 | 19.9 | 21.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 145.5 | 142.3 | 80.9 | 61.2 | 46.6 | 39.2 | 29.7 | 28.6 | 22.9 | 24.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 1.4 | 1.2 | 1.1 | 0.3 | 0.0 | — | — | — | — |
| Rental/Operating Lease Expense | 0.7 | 0.8 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 2.6 | 1.2 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 |
| Interest Expense | 6.7 | 7.5 | 6.0 | 5.5 | 2.6 | 2.3 | 3.3 | 2.2 | 3.1 | 3.3 |
| Operating Expenses | 384.3 | 311.2 | 127.9 | 93.1 | 87.9 | 80.2 | 88.3 | 91.9 | 85.2 | 65.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 47.0 | 41.5 | 20.5 | 14.2 | 11.7 | 11.3 | 10.6 | 11.0 | 9.9 | 8.8 |
| Income before Taxes & Provision for Loan Losses | 136.2 | 140.6 | 71.4 | 50.6 | 49.9 | 39.6 | 23.6 | 23.7 | 16.8 | 18.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 335.0 | 267.6 | 104.6 | 76.0 | 73.0 | 68.3 | 77.0 | 80.3 | 74.5 | 56.4 |
| Cost of Revenues excluding Depreciation | 325.2 | 260.3 | 99.3 | 71.1 | 69.4 | 65.2 | 74.0 | 77.3 | 71.5 | 53.5 |
| Generation Cost | 335.0 | 267.6 | 104.6 | 76.0 | 73.0 | 68.3 | 77.0 | 80.3 | 74.5 | 56.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 | 11.05 | 11.45 | 7.95 | 6.75 | 8.57 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 | 11.05 | 11.45 | 7.95 | 6.75 | 8.57 |
| Tax Adjusted Operating Income | 87.3 | 88.9 | 50.5 | 37.5 | 41.9 | 31.5 | 19.7 | 18.0 | 13.6 | 14.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 374.1 | 303.8 | 122.5 | 88.0 | 84.1 | 77.0 | 85.1 | 88.8 | 82.1 | 62.6 |
| Income Available to Common Shares before Depreciation & Amortization | 93.3 | 91.8 | 51.9 | 38.8 | 43.6 | 33.0 | 20.5 | 19.5 | 14.6 | 15.0 |
| Fixed Charges | 6.7 | 7.5 | 6.0 | 5.5 | 2.6 | 2.3 | 3.3 | 2.2 | 3.1 | 3.3 |
| 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 | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 | 11.05 | 11.45 | 7.95 | 6.75 | 8.57 |
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.