Last close · 19 Aug 2026
Rs 2,408.45 +9.81%
Annual · FY2017 – FY2026
Good Luck Industries Ltd. (GIL) income statement
Good Luck Industries Ltd. reported revenue of Rs 1.9 bn for FY2026 (Jul 2025 – Jun 2026), up 18.8% on FY2025. Gross profit came to Rs 35.0 mn, a gross margin of 1.8%. Operating profit was Rs 6.1 mn (an operating margin of 0.3%). Tax of Rs 2.2 mn took 39.4% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 mn, up 0.6% on FY2025, or Rs 11.41 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 | 1,909.2 | 1,606.6 | 2,167.0 | 1,770.4 | 1,235.3 | 1,195.3 | 859.8 | 896.8 | 843.7 | 786.5 |
| Cost of revenue | (1,874.2) | (1,574.2) | (2,138.4) | (1,743.0) | (1,210.7) | (1,173.0) | (840.8) | (879.3) | (827.0) | (773.5) |
| Gross profit | 35.0 | 32.4 | 28.6 | 27.4 | 24.6 | 22.3 | 19.0 | 17.5 | 16.6 | 13.0 |
| Selling, general & administrative expenses | (28.3) | (29.2) | (25.0) | (20.8) | (17.5) | (16.4) | (15.4) | (13.4) | (12.5) | (10.3) |
| Operating profit | 6.1 | 2.4 | 2.9 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Profit before tax | 5.6 | 5.1 | 4.7 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Taxation | (2.2) | (1.7) | (1.4) | (1.8) | (1.8) | (1.5) | (2.1) | 0.8 | (1.4) | (3.1) |
| Profit after tax | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Profit attributable to shareholders | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS – diluted (Rs) Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| Dividend per share (Rs) Rs | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 21.9 | 18.5 | 19.3 | 24.2 | 14.5 | 13.9 | 12.0 | 12.8 | 14.3 | 7.3 |
| Depreciation & amortisation | 15.7 | 16.1 | 16.4 | 18.2 | 8.2 | 8.6 | 8.9 | 9.4 | 10.4 | 4.9 |
| Weighted average shares mn | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 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 | +18.8% | -25.9% | +22.4% | +43.3% | +3.3% | +39.0% | -4.1% | +6.3% | +7.3% | — |
| Cost of revenue | +19.1% | -26.4% | +22.7% | +44.0% | +3.2% | +39.5% | -4.4% | +6.3% | +6.9% | — |
| Gross profit | +8.0% | +13.5% | +4.3% | +11.5% | +10.1% | +17.7% | +8.3% | +5.4% | +27.5% | — |
| Selling, general & administrative expenses | -3.3% | +17.1% | +19.8% | +18.8% | +6.8% | +6.8% | +15.0% | +7.1% | +21.2% | — |
| Operating profit | +155.7% | -17.2% | -52.5% | -4.3% | +19.9% | +67.8% | -6.1% | -13.8% | +60.7% | — |
| Profit before tax | +10.3% | +8.8% | -22.5% | -4.3% | +19.9% | +67.9% | -5.8% | -13.9% | +60.2% | — |
| Taxation | +29.5% | +19.0% | -17.5% | -0.3% | +14.3% | -27.5% | — | -153.9% | -54.6% | — |
| Profit after tax | +0.6% | +4.3% | -24.6% | -5.9% | +22.2% | +263.3% | -74.8% | +66.4% | — | — |
| Profit attributable to shareholders | +0.6% | +4.3% | -24.6% | -5.9% | +22.2% | +263.3% | -74.8% | +66.4% | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | +0.6% | +4.3% | -24.6% | -5.9% | +22.2% | +263.3% | -74.8% | +66.4% | — | — |
| EPS – diluted (Rs) | +0.6% | +4.3% | -24.6% | -5.9% | +22.2% | +263.3% | -74.8% | +66.4% | — | — |
| Dividend per share (Rs) | 0.0% | — | -100.0% | 0.0% | 0.0% | — | — | — | — | — |
| EBITDA | +18.0% | -4.0% | -20.4% | +66.6% | +4.6% | +15.7% | -5.9% | -10.6% | +95.9% | — |
| Depreciation & amortisation | -2.5% | -1.6% | -9.7% | +121.8% | -4.8% | -3.0% | -5.8% | -9.3% | +113.6% | — |
| 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 | (98.2%) | (98.0%) | (98.7%) | (98.5%) | (98.0%) | (98.1%) | (97.8%) | (98.0%) | (98.0%) | (98.3%) |
| Gross profit | 1.8% | 2.0% | 1.3% | 1.5% | 2.0% | 1.9% | 2.2% | 2.0% | 2.0% | 1.7% |
| Selling, general & administrative expenses | (1.5%) | (1.8%) | (1.2%) | (1.2%) | (1.4%) | (1.4%) | (1.8%) | (1.5%) | (1.5%) | (1.3%) |
| Operating profit | 0.3% | 0.1% | 0.1% | 0.3% | 0.5% | 0.4% | 0.4% | 0.4% | 0.5% | 0.3% |
| Profit before tax | 0.3% | 0.3% | 0.2% | 0.3% | 0.5% | 0.4% | 0.4% | 0.4% | 0.5% | 0.3% |
| Taxation | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | 0.1% | (0.2%) | (0.4%) |
| Profit after tax | 0.2% | 0.2% | 0.2% | 0.2% | 0.4% | 0.3% | 0.1% | 0.5% | 0.3% | (0.1%) |
| Profit attributable to shareholders | 0.2% | 0.2% | 0.2% | 0.2% | 0.4% | 0.3% | 0.1% | 0.5% | 0.3% | (0.1%) |
| Per share & other | ||||||||||
| EBITDA | 1.1% | 1.2% | 0.9% | 1.4% | 1.2% | 1.2% | 1.4% | 1.4% | 1.7% | 0.9% |
| Depreciation & amortisation | 0.8% | 1.0% | 0.8% | 1.0% | 0.7% | 0.7% | 1.0% | 1.0% | 1.2% | 0.6% |
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 83
| 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 | 1,909.2 | 1,606.6 | 2,167.0 | 1,770.4 | 1,235.3 | 1,195.3 | 859.8 | 896.8 | 843.7 | 786.5 |
| Sales of Goods & Services - Net - Unclassified | 1,909.2 | 1,606.6 | 2,167.0 | 1,770.4 | 1,235.3 | 1,195.3 | 859.8 | 896.8 | 843.7 | 786.5 |
| Revenue from Business Activities - Total | 1,909.2 | 1,606.6 | 2,167.0 | 1,770.4 | 1,235.3 | 1,195.3 | 859.8 | 896.8 | 843.7 | 786.5 |
| Cost of Operating Revenue | 1,874.2 | 1,574.2 | 2,138.4 | 1,743.0 | 1,210.7 | 1,173.0 | 840.8 | 879.3 | 827.0 | 773.5 |
| Cost of Revenues - Total | 1,874.2 | 1,574.2 | 2,138.4 | 1,743.0 | 1,210.7 | 1,173.0 | 840.8 | 879.3 | 827.0 | 773.5 |
| Cost of Revenues - Unclassified | 1,859.2 | 1,558.9 | 2,122.8 | 1,725.7 | 1,202.9 | 1,164.7 | 832.3 | 870.3 | 817.1 | 768.8 |
| Selling, General & Administrative Expenses - Total | 28.3 | 29.2 | 25.0 | 20.8 | 17.5 | 16.4 | 15.4 | 13.4 | 12.5 | 10.3 |
| Selling, General & Administrative Expenses - Unclassified | 27.5 | 28.4 | 24.1 | 19.9 | 17.2 | 16.1 | 15.0 | 13.0 | 12.1 | 10.2 |
| Depreciation in Cost of Revenues | 14.9 | 15.3 | 15.5 | 17.2 | 7.8 | 8.2 | 8.5 | 9.0 | 10.0 | 4.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.8 | 0.8 | 0.9 | 0.9 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 |
| Other Operating Expense/(Income) - Net | 0.6 | 0.8 | 0.7 | 0.5 | 0.6 | 0.6 | 0.4 | 0.8 | 0.2 | 0.3 |
| Gross Profit - Industrials/Property - Total | 35.0 | 32.4 | 28.6 | 27.4 | 24.6 | 22.3 | 19.0 | 17.5 | 16.6 | 13.0 |
| Operating Expenses - Total | 1,903.1 | 1,604.2 | 2,164.1 | 1,764.3 | 1,228.9 | 1,189.9 | 856.6 | 893.4 | 839.8 | 784.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.1 | 2.4 | 2.9 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.4) | 2.8 | 1.8 | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 5.6 | 5.1 | 4.7 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Provision for Income Tax Expense- Unclassified | (0.0) | — | 0.1 | — | (0.0) | — | 0.0 | — | (0.0) | — |
| Income before Taxes | 5.6 | 5.1 | 4.7 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Income Taxes | 2.2 | 1.7 | 1.4 | 1.8 | 1.8 | 1.5 | 2.1 | (0.8) | 1.4 | 3.1 |
| Income Taxes for the Year - Current | 3.8 | 6.3 | 6.1 | 7.3 | 4.3 | 3.9 | 3.3 | 3.7 | 4.4 | 2.2 |
| Income Taxes - Deferred | (1.8) | (4.6) | (5.2) | (5.6) | (2.5) | (2.3) | (1.5) | (4.4) | (3.3) | 0.9 |
| Income Taxes - Other (by Type) | 0.3 | 0.0 | 0.4 | — | 0.0 | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 |
| Net Income after Tax | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Net Income before Minority Interest | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Net Income after Minority Interest | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Income Available to Common Shares | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | 0.0 | (0.0) | — | — | (0.0) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Income available to Common excluding Extraordinary Items | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Shares used to calculate Basic EPS - Total mn | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| 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 | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Shares used to calculate Diluted EPS - Total mn | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.41 | 11.35 | 10.88 | 14.42 | 15.32 | 12.54 | 3.45 | 13.72 | 8.25 | (2.32) |
| 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 | 3.00 | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.70 | 0.00 | 2.70 | 2.70 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 6.1 | 2.4 | 2.9 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 21.9 | 18.5 | 19.3 | 24.2 | 14.5 | 13.9 | 12.0 | 12.8 | 14.3 | 7.3 |
| Depreciation & Amortization - Supplemental | 15.7 | 16.1 | 16.4 | 18.2 | 8.2 | 8.6 | 8.9 | 9.4 | 10.4 | 4.9 |
| Depreciation Expense - Total - Supplemental | 15.7 | 16.1 | 16.4 | 18.2 | 8.2 | 8.6 | 8.9 | 9.4 | 10.4 | 4.9 |
| Depreciation, Depletion & Amortization - Total | 15.7 | 16.1 | 16.4 | 18.2 | 8.2 | 8.6 | 8.9 | 9.4 | 10.4 | 4.9 |
| Depreciation - Total | 15.7 | 16.1 | 16.4 | 18.2 | 8.2 | 8.6 | 8.9 | 9.4 | 10.4 | 4.9 |
| Normalized after Tax Profit | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Normalized Net Income from Continuing Operations | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Normalized Net Income - Bottom Line | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.6 | 5.1 | 4.7 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 21.4 | 21.3 | 21.1 | 24.2 | 14.5 | 13.9 | 12.0 | 12.8 | 14.3 | 7.3 |
| Operating Expenses | 1,903.1 | 1,604.2 | 2,164.1 | 1,764.3 | 1,228.9 | 1,189.9 | 856.6 | 893.4 | 839.8 | 784.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 28.3 | 29.2 | 25.0 | 20.8 | 17.5 | 16.4 | 15.4 | 13.4 | 12.5 | 10.3 |
| Income before Taxes & Provision for Loan Losses | 5.6 | 5.1 | 4.7 | 6.1 | 6.4 | 5.3 | 3.2 | 3.4 | 3.9 | 2.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,874.2 | 1,574.2 | 2,138.4 | 1,743.0 | 1,210.7 | 1,173.0 | 840.8 | 879.3 | 827.0 | 773.5 |
| Cost of Revenues excluding Depreciation | 1,859.2 | 1,558.9 | 2,122.8 | 1,725.7 | 1,202.9 | 1,164.7 | 832.3 | 870.3 | 817.1 | 768.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.00 | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.00 | 0.00 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.4 | 3.4 | 3.3 | 4.3 | 4.6 | 3.8 | 1.0 | 4.1 | 2.5 | (0.7) |
| Operating Expenses excluding Non-Cash Charges - Total | 1,887.3 | 1,588.1 | 2,147.7 | 1,746.1 | 1,220.7 | 1,181.4 | 847.7 | 884.0 | 829.4 | 779.2 |
| Income Available to Common Shares before Depreciation & Amortization | 19.2 | 19.5 | 19.7 | 22.5 | 12.8 | 12.4 | 9.9 | 13.5 | 12.8 | 4.2 |
| 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 | 3.00 | 0.00 | 3.00 | 3.00 | 3.00 | 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.