Last close · 15 Oct 2026
Rs 9.99 +7.30%
Annual · FY2017 – FY2026
Pak Agro Packaging Limited(GEM) (GEMPAPL) income statement
Pak Agro Packaging Limited(GEM) reported revenue of Rs 947.1 mn for FY2026 (Jul 2025 – Jun 2026), up 10.3% on FY2025. Gross profit came to Rs 86.1 mn, a gross margin of 9.1%. Operating profit was Rs 48.0 mn (an operating margin of 5.1%). Finance cost was Rs 21.2 mn, down 13.5% on FY2025. Tax of Rs 25.0 mn took 74.4% of pre-tax profit. Profit attributable to shareholders was Rs 8.6 mn, down 73.1% on FY2025, or Rs 0.43 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 947.1 | 858.7 | 833.8 | 589.1 | 502.9 | 402.5 | 219.1 | 324.5 | 298.3 | 275.0 |
| Cost of revenue | (861.0) | (739.1) | (699.7) | (507.2) | (433.6) | (335.1) | (212.6) | (272.3) | (258.5) | (237.9) |
| Gross profit | 86.1 | 119.6 | 134.1 | 81.9 | 69.3 | 67.4 | 6.5 | 52.2 | 39.9 | 37.1 |
| Selling, general & administrative expenses | (38.1) | (33.4) | (32.8) | (27.6) | (25.0) | (12.3) | (12.7) | (12.8) | (11.6) | (10.5) |
| Operating profit | 48.0 | 86.2 | 101.3 | 54.4 | 44.3 | 55.1 | (6.2) | 39.3 | 28.3 | 26.6 |
| Finance cost | (21.2) | (24.5) | (19.7) | (16.9) | (4.6) | (8.9) | (16.3) | (12.4) | (10.4) | (9.0) |
| Profit before tax | 33.6 | 60.8 | 80.6 | 38.2 | 40.8 | 45.1 | (55.4) | 24.2 | 17.2 | 16.0 |
| Taxation | (25.0) | (28.9) | (41.3) | (18.7) | (12.5) | (11.5) | 1.3 | (13.5) | (8.5) | (4.1) |
| Profit after tax | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Profit attributable to shareholders | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS – diluted (Rs) Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 117.6 | 151.4 | 135.6 | 83.0 | 64.2 | 55.1 | (6.2) | 39.3 | 28.3 | 26.6 |
| Depreciation & amortisation | 69.6 | 65.3 | 34.2 | 28.7 | 20.0 | — | — | — | — | — |
| Weighted average shares mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +10.3% | +3.0% | +41.5% | +17.1% | +24.9% | +83.7% | -32.5% | +8.8% | +8.5% | — |
| Cost of revenue | +16.5% | +5.6% | +38.0% | +17.0% | +29.4% | +57.6% | -21.9% | +5.4% | +8.6% | — |
| Gross profit | -28.0% | -10.8% | +63.7% | +18.2% | +2.8% | +944.2% | -87.6% | +30.8% | +7.6% | — |
| Selling, general & administrative expenses | +14.2% | +1.9% | +18.8% | +10.1% | +103.4% | -3.0% | -1.2% | +10.8% | +10.8% | — |
| Operating profit | -44.3% | -15.0% | +86.4% | +22.8% | -19.7% | — | -115.8% | +39.0% | +6.4% | — |
| Finance cost | -13.5% | +24.0% | +16.8% | +268.9% | -48.7% | -45.1% | +31.2% | +19.2% | +15.1% | — |
| Profit before tax | -44.8% | -24.6% | +111.1% | -6.5% | -9.5% | — | -328.7% | +40.5% | +7.5% | — |
| Taxation | -13.4% | -30.2% | +121.3% | +49.5% | +8.5% | — | -109.3% | +58.2% | +107.0% | — |
| Profit after tax | -73.1% | -18.7% | +101.4% | -31.2% | -15.7% | — | -605.5% | +23.2% | -27.0% | — |
| Profit attributable to shareholders | -73.1% | -18.7% | +101.4% | -31.2% | -15.7% | — | -605.5% | +23.2% | -27.0% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -73.1% | -18.7% | +101.4% | -31.2% | -66.3% | — | -605.5% | +23.2% | -27.0% | — |
| EPS – diluted (Rs) | -73.1% | -18.7% | +101.4% | -31.2% | -66.3% | — | -605.5% | +23.2% | -27.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -22.3% | +11.7% | +63.2% | +29.3% | +16.5% | — | -115.8% | +39.0% | +6.4% | — |
| Depreciation & amortisation | +6.7% | +90.7% | +19.3% | +43.8% | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (90.9%) | (86.1%) | (83.9%) | (86.1%) | (86.2%) | (83.2%) | (97.1%) | (83.9%) | (86.6%) | (86.5%) |
| Gross profit | 9.1% | 13.9% | 16.1% | 13.9% | 13.8% | 16.8% | 2.9% | 16.1% | 13.4% | 13.5% |
| Selling, general & administrative expenses | (4.0%) | (3.9%) | (3.9%) | (4.7%) | (5.0%) | (3.1%) | (5.8%) | (4.0%) | (3.9%) | (3.8%) |
| Operating profit | 5.1% | 10.0% | 12.2% | 9.2% | 8.8% | 13.7% | (2.8%) | 12.1% | 9.5% | 9.7% |
| Finance cost | (2.2%) | (2.8%) | (2.4%) | (2.9%) | (0.9%) | (2.2%) | (7.4%) | (3.8%) | (3.5%) | (3.3%) |
| Profit before tax | 3.5% | 7.1% | 9.7% | 6.5% | 8.1% | 11.2% | (25.3%) | 7.5% | 5.8% | 5.8% |
| Taxation | (2.6%) | (3.4%) | (5.0%) | (3.2%) | (2.5%) | (2.9%) | 0.6% | (4.2%) | (2.9%) | (1.5%) |
| Profit after tax | 0.9% | 3.7% | 4.7% | 3.3% | 5.6% | 8.3% | (24.7%) | 3.3% | 2.9% | 4.3% |
| Profit attributable to shareholders | 0.9% | 3.7% | 4.7% | 3.3% | 5.6% | 8.3% | (24.7%) | 3.3% | 2.9% | 4.3% |
| Per share & other | ||||||||||
| EBITDA | 12.4% | 17.6% | 16.3% | 14.1% | 12.8% | 13.7% | (2.8%) | 12.1% | 9.5% | 9.7% |
| Depreciation & amortisation | 7.4% | 7.6% | 4.1% | 4.9% | 4.0% | — | — | — | — | — |
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 92
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 947.1 | 858.7 | 833.8 | 589.1 | 502.9 | 402.5 | 219.1 | 324.5 | 298.3 | 275.0 |
| Sales of Goods & Services - Net - Unclassified | 947.1 | 858.7 | 833.8 | 589.1 | 502.9 | 402.5 | 219.1 | 324.5 | 298.3 | 275.0 |
| Revenue from Business Activities - Total | 947.1 | 858.7 | 833.8 | 589.1 | 502.9 | 402.5 | 219.1 | 324.5 | 298.3 | 275.0 |
| Cost of Operating Revenue | 861.0 | 739.1 | 699.7 | 507.2 | 433.6 | 335.1 | 212.6 | 272.3 | 258.5 | 237.9 |
| Cost of Revenues - Total | 861.0 | 739.1 | 699.7 | 507.2 | 433.6 | 335.1 | 212.6 | 272.3 | 258.5 | 237.9 |
| Cost of Revenues - Unclassified | 792.2 | 674.5 | 665.9 | 478.7 | 414.6 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 38.1 | 33.4 | 32.8 | 27.6 | 25.0 | 12.3 | 12.7 | 12.8 | 11.6 | 10.5 |
| Selling, General & Administrative Expenses - Unclassified | 34.4 | 25.8 | 24.8 | 23.4 | 18.9 | — | — | — | — | — |
| Depreciation in Cost of Revenues | 68.8 | 64.6 | 33.8 | 28.5 | 19.0 | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.9 | 0.6 | 0.4 | 0.2 | 1.0 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | (0.0) | (0.0) | — | — |
| Gross Profit - Industrials/Property - Total | 86.1 | 119.6 | 134.1 | 81.9 | 69.3 | 67.4 | 6.5 | 52.2 | 39.9 | 37.1 |
| Operating Expenses - Total | 899.1 | 772.5 | 732.5 | 534.8 | 458.6 | 347.4 | 225.3 | 285.1 | 270.0 | 248.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.9 | 7.0 | 7.5 | 4.0 | 3.3 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 1.9 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 48.0 | 86.2 | 101.3 | 54.4 | 44.3 | 55.1 | (6.2) | 39.3 | 28.3 | 26.6 |
| Financing Income/(Expense) - Net - Total | (21.2) | (24.5) | (19.7) | (16.9) | (4.6) | (8.9) | (16.3) | (12.4) | (10.4) | (9.0) |
| Interest Expense - Net of (Interest Income) | 21.2 | 24.5 | 19.7 | 16.9 | 4.6 | 8.9 | 16.3 | 12.4 | 10.4 | 9.0 |
| Other Operating Expense | — | — | — | — | — | — | (0.0) | (0.0) | — | — |
| Occupancy Expense - Other | — | — | — | — | 1.9 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 21.2 | 24.5 | 19.7 | 16.9 | 4.6 | 8.9 | 16.3 | 12.4 | 10.4 | 9.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.0) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 6.8 | (0.9) | (1.0) | 0.7 | 1.1 | (1.1) | 0.1 | (2.7) | (0.7) | (1.5) |
| Normalized Pre-tax Profit | 33.6 | 60.8 | 80.6 | 38.2 | 40.8 | 45.1 | (22.4) | 24.2 | 17.2 | 16.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | 0.0 | (33.0) | 0.0 | 0.0 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | 0.0 | (33.0) | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 25.0 | 28.9 | 41.3 | 18.7 | 12.5 | 11.5 | (1.3) | 13.5 | 8.5 | 4.1 |
| Income before Taxes | 33.6 | 60.8 | 80.6 | 38.2 | 40.8 | 45.1 | (55.4) | 24.2 | 17.2 | 16.0 |
| Income Taxes | 25.0 | 28.9 | 41.3 | 18.7 | 12.5 | 11.5 | (1.3) | 13.5 | 8.5 | 4.1 |
| Net Income after Tax | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | 0.0 | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Net Income before Minority Interest | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Net Income after Minority Interest | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Income Available to Common Shares | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Income available to Common excluding Extraordinary Items | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Shares used to calculate Basic EPS - Total mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (2.65) | 1.34 | 1.09 | 1.49 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (2.65) | 1.34 | 1.09 | 1.49 |
| 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 | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Diluted Income available to Common excluding Extraordinary Items | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| Shares used to calculate Diluted EPS - Total mn | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (2.65) | 1.34 | 1.09 | 1.49 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (54.1) | 10.7 | 8.7 | 11.9 |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (6.77) | 1.34 | 1.09 | 1.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.43 | 1.60 | 1.96 | 0.97 | 1.42 | 4.20 | (2.65) | 1.34 | 1.09 | 1.49 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 48.0 | 86.2 | 101.3 | 54.4 | 44.3 | 55.1 | (6.2) | 39.3 | 28.3 | 26.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 117.6 | 151.4 | 135.6 | 83.0 | 64.2 | 55.1 | (6.2) | 39.3 | 28.3 | 26.6 |
| Depreciation & Amortization - Supplemental | 69.6 | 65.3 | 34.2 | 28.7 | 20.0 | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 69.6 | 65.3 | 34.2 | 28.7 | 20.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 69.6 | 65.3 | 34.2 | 28.7 | 20.0 | — | — | — | — | — |
| Depreciation - Total | 69.6 | 65.3 | 34.2 | 28.7 | 20.0 | — | — | — | — | — |
| Normalized after Tax Profit | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (21.2) | 10.7 | 8.7 | 11.9 |
| Normalized Net Income from Continuing Operations | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (21.2) | 10.7 | 8.7 | 11.9 |
| Normalized Net Income - Bottom Line | 8.6 | 31.9 | 39.3 | 19.5 | 28.3 | 33.6 | (21.2) | 10.7 | 8.7 | 11.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 54.8 | 85.3 | 100.3 | 55.1 | 45.4 | 54.0 | (6.2) | 36.6 | 27.6 | 25.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 124.4 | 150.5 | 134.5 | 83.8 | 65.3 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 12.0 | 11.1 | 7.2 | 6.9 | — | — | — | — | — | — |
| Interest Expense | 21.2 | 24.5 | 19.7 | 16.9 | 4.6 | 8.9 | 16.3 | 12.4 | 10.4 | 9.0 |
| Operating Expenses | 899.1 | 772.5 | 732.5 | 534.8 | 458.6 | 347.4 | 225.3 | 285.1 | 270.0 | 248.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 38.1 | 33.4 | 32.8 | 27.6 | 25.0 | 12.3 | 12.7 | 12.8 | 11.6 | 10.5 |
| Income before Taxes & Provision for Loan Losses | 33.6 | 60.8 | 80.6 | 38.2 | 40.8 | 45.1 | (55.4) | 24.2 | 17.2 | 16.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 861.0 | 739.1 | 699.7 | 507.2 | 433.6 | 335.1 | 212.6 | 272.3 | 258.5 | 237.9 |
| Cost of Revenues excluding Depreciation | 792.2 | 674.5 | 665.9 | 478.7 | 414.6 | 335.1 | 212.6 | 272.3 | 258.5 | 237.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 14.0 | 44.8 | 48.9 | 28.1 | 31.5 | 40.2 | — | 16.2 | 13.9 | 18.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 829.5 | 707.3 | 698.2 | 506.1 | 438.7 | — | — | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 78.2 | 97.2 | 73.5 | 48.2 | 48.3 | — | — | — | — | — |
| Fixed Charges | 21.2 | 24.5 | 19.7 | 16.9 | 4.6 | 8.9 | 16.3 | 12.4 | 10.4 | 9.0 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.