GLAXO GlaxoSmithKline Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 312.45 +0.19%
Annual · FY2006 – FY2025
GlaxoSmithKline Pakistan Limited (GLAXO) income statement
GlaxoSmithKline Pakistan Limited reported revenue of Rs 65.9 bn for FY2025 (Jan – Dec 2025), up 7.7% on FY2024. Gross profit came to Rs 24.4 bn, a gross margin of 37.0%. Operating profit was Rs 16.4 bn (an operating margin of 24.9%). Finance cost was Rs 43.1 mn, up 123.6% on FY2024. Tax of Rs 6.7 bn took 39.9% of pre-tax profit. Profit attributable to shareholders was Rs 10.0 bn, up 53.4% on FY2024, or Rs 31.48 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 | 65.9 | 61.2 | 49.7 | 41.8 | 36.7 | 35.1 | 36.6 | 34.0 | 32.8 | 27.6 | 23.8 | 22.8 | 25.2 | 23.1 | 21.8 | 18.9 | 16.8 | 13.4 | 10.6 | 10.1 |
| Cost of revenue | (41.5) | (45.8) | (46.2) | (34.5) | (26.8) | (27.4) | (28.9) | (25.6) | (23.9) | (20.1) | (17.4) | (17.1) | (19.0) | (17.1) | (15.9) | (14.0) | (12.4) | (9.5) | (6.7) | (6.1) |
| Gross profit | 24.4 | 15.4 | 3.4 | 7.3 | 9.9 | 7.7 | 7.7 | 8.4 | 8.9 | 7.5 | 6.4 | 5.8 | 6.2 | 6.0 | 5.8 | 4.9 | 4.4 | 3.9 | 4.0 | 3.9 |
| Selling, general & administrative expenses | (8.8) | (7.4) | (6.9) | (5.6) | (4.6) | (4.5) | (4.8) | (5.0) | (4.7) | (4.1) | (4.0) | (3.7) | (4.7) | (4.0) | (3.5) | (3.1) | (2.8) | (1.8) | (1.7) | (1.1) |
| Operating profit | 16.4 | 10.2 | 1.6 | 4.2 | 7.4 | 4.9 | 4.7 | 4.7 | 5.0 | 4.2 | 2.5 | 2.2 | 1.6 | 2.1 | 2.2 | 1.8 | 1.7 | 1.8 | 2.1 | 3.1 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | — | — | — | — | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 16.7 | 10.5 | 2.2 | 5.1 | 7.4 | 4.9 | 4.6 | 4.7 | 4.9 | 4.4 | 3.5 | 2.5 | 1.8 | 2.3 | 2.2 | 1.9 | 1.7 | 3.0 | 2.7 | 2.6 |
| Taxation | (6.7) | (3.9) | (1.6) | (2.6) | (2.1) | (1.5) | (1.6) | (1.5) | (1.9) | (1.7) | (1.0) | (1.0) | (0.7) | (1.0) | (1.1) | (0.9) | (1.3) | (2.1) | (2.0) | (1.9) |
| Profit after tax | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.2 | 3.0 | 2.6 | 2.5 | 1.5 | 1.1 | 1.3 | 1.1 | 1.1 | 0.4 | 0.9 | 0.7 | 0.7 |
| Profit attributable to shareholders | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 | 2.6 | 1.7 | 1.1 | 1.3 | 1.1 | 1.1 | 0.4 | 0.9 | 0.7 | 0.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.23 | 9.36 | 8.67 | 8.30 | 5.30 | 3.34 | 4.17 | 3.58 | 3.82 | 1.42 | 3.48 | 2.61 | 2.67 |
| EPS – diluted (Rs) Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.23 | 9.36 | 8.67 | 8.30 | 5.30 | 3.34 | 4.17 | 3.58 | 3.82 | 3.92 | 7.48 | 6.39 | 6.37 |
| Dividend per share (Rs) Rs | 17.00 | 10.00 | 0.00 | 0.00 | 7.00 | 6.50 | 6.00 | 7.00 | 7.00 | 6.00 | 4.00 | 5.00 | 3.18 | 3.31 | 3.01 | 2.61 | 3.27 | 6.21 | 4.90 | 4.18 |
| EBITDA | 17.8 | 11.4 | 2.6 | 10.7 | 8.2 | 5.7 | 5.5 | 5.4 | 5.9 | 4.8 | 3.0 | 2.6 | 2.1 | 2.5 | 2.6 | 2.2 | 2.0 | 2.1 | 2.2 | 3.2 |
| Depreciation & amortisation | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.9 | 0.6 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.4 | 276.9 | 265.7 | 261.2 | 261.2 | 261.2 |
| 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 | +7.7% | +23.2% | +18.7% | +14.1% | +4.5% | -4.1% | +7.6% | +3.8% | +18.9% | +15.7% | +4.3% | -9.5% | +9.0% | +6.4% | +15.0% | +12.9% | +25.0% | +26.3% | +5.2% | — |
| Cost of revenue | -9.4% | -0.9% | +33.9% | +28.9% | -2.2% | -5.3% | +13.0% | +7.1% | +19.0% | +15.3% | +2.1% | -10.2% | +11.0% | +7.6% | +13.7% | +13.1% | +29.7% | +43.4% | +8.4% | — |
| Gross profit | +58.7% | +347.0% | -53.0% | -26.0% | +28.1% | +0.4% | -8.9% | -5.1% | +18.7% | +16.9% | +10.8% | -7.1% | +3.1% | +3.3% | +18.7% | +12.4% | +13.3% | -2.4% | +0.1% | — |
| Selling, general & administrative expenses | +19.7% | +6.7% | +23.1% | +21.3% | +2.7% | -5.6% | -4.7% | +7.4% | +15.0% | +2.2% | +7.1% | -20.7% | +17.6% | +14.7% | +10.2% | +14.0% | +49.3% | +8.9% | +49.9% | — |
| Operating profit | +60.0% | +528.8% | -60.8% | -43.6% | +49.9% | +4.5% | -0.4% | -6.0% | +19.8% | +67.4% | +13.8% | +37.6% | -24.2% | -5.8% | +21.9% | +9.6% | -8.3% | -11.1% | -32.9% | — |
| Finance cost | +123.6% | +195.8% | +21.3% | -1.0% | -16.6% | -93.1% | — | — | — | — | — | — | — | — | +7.5% | -67.7% | +380.9% | -2.0% | -48.6% | — |
| Profit before tax | +59.3% | +381.1% | -57.4% | -31.2% | +51.4% | +6.6% | -2.0% | -4.7% | +13.2% | +23.9% | +38.3% | +40.3% | -22.0% | +3.8% | +15.8% | +13.2% | -43.1% | +12.9% | +1.0% | — |
| Taxation | +69.0% | +139.7% | -37.8% | +27.7% | +35.5% | -2.0% | +6.8% | -23.1% | +11.1% | +70.2% | -0.2% | +34.4% | -24.9% | -9.2% | +25.3% | -34.3% | -36.4% | +5.9% | +2.2% | — |
| Profit after tax | +53.4% | +1,124.1% | -78.3% | -54.0% | +58.6% | +11.0% | -5.9% | +6.8% | +14.5% | +5.3% | +63.6% | +44.5% | -19.9% | +16.3% | +7.9% | +181.2% | -58.7% | +33.2% | -2.2% | — |
| Profit attributable to shareholders | +53.4% | +1,124.1% | -78.3% | -54.0% | +58.6% | +11.0% | -6.7% | +9.3% | +7.9% | +4.5% | +56.7% | +58.8% | -19.9% | +16.3% | +7.9% | +181.2% | -58.7% | +33.2% | -2.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +53.4% | +1,123.9% | -78.3% | -54.0% | +58.6% | +11.0% | -6.7% | +9.3% | +7.9% | +4.5% | +56.7% | +58.8% | -19.9% | +16.2% | -6.1% | +169.8% | -59.3% | +33.2% | -2.2% | — |
| EPS – diluted (Rs) | +53.4% | +1,123.9% | -78.3% | -54.0% | +58.6% | +11.0% | -6.7% | +9.3% | +7.9% | +4.5% | +56.7% | +58.8% | -19.9% | +16.2% | -6.1% | -2.6% | -47.6% | +17.0% | +0.3% | — |
| Dividend per share (Rs) | +70.0% | — | — | -100.0% | +7.7% | +8.3% | -14.3% | 0.0% | +16.7% | +50.0% | -20.0% | +57.1% | -3.7% | +10.0% | +15.0% | -20.0% | -47.4% | +26.7% | +17.2% | — |
| EBITDA | +56.1% | +344.3% | -76.2% | +31.7% | +42.7% | +4.2% | +1.6% | -8.4% | +23.3% | +58.7% | +13.6% | +25.5% | -15.8% | -3.7% | +17.7% | +11.2% | -3.5% | -7.6% | -30.8% | — |
| Depreciation & amortisation | +20.9% | +21.9% | -85.8% | +749.4% | -2.2% | +2.1% | +15.8% | -22.1% | +48.6% | +15.3% | +13.1% | -12.6% | +28.9% | +9.2% | -2.9% | +19.9% | +34.3% | +34.0% | +12.8% | — |
| 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 | (63.0%) | (74.9%) | (93.1%) | (82.5%) | (73.1%) | (78.0%) | (79.0%) | (75.2%) | (72.9%) | (72.9%) | (73.1%) | (74.7%) | (75.4%) | (74.0%) | (73.2%) | (74.0%) | (73.9%) | (71.2%) | (62.8%) | (60.9%) |
| Gross profit | 37.0% | 25.1% | 6.9% | 17.5% | 26.9% | 22.0% | 21.0% | 24.8% | 27.1% | 27.1% | 26.9% | 25.3% | 24.6% | 26.0% | 26.8% | 26.0% | 26.1% | 28.8% | 37.2% | 39.1% |
| Selling, general & administrative expenses | (13.4%) | (12.1%) | (13.9%) | (13.4%) | (12.6%) | (12.9%) | (13.1%) | (14.7%) | (14.2%) | (14.7%) | (16.7%) | (16.2%) | (18.6%) | (17.2%) | (15.9%) | (16.6%) | (16.5%) | (13.8%) | (16.0%) | (11.2%) |
| Operating profit | 24.9% | 16.7% | 3.3% | 9.9% | 20.1% | 14.0% | 12.9% | 13.9% | 15.4% | 15.2% | 10.5% | 9.7% | 6.4% | 9.1% | 10.3% | 9.7% | 10.0% | 13.7% | 19.4% | 30.4% |
| Finance cost | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.3%) | — | — | — | — | — | — | — | (0.1%) | (0.1%) | (0.3%) | (0.1%) | (0.1%) | (0.2%) |
| Profit before tax | 25.3% | 17.1% | 4.4% | 12.2% | 20.3% | 14.0% | 12.6% | 13.8% | 15.0% | 15.8% | 14.8% | 11.1% | 7.2% | 10.0% | 10.3% | 10.2% | 10.2% | 22.4% | 25.1% | 26.1% |
| Taxation | (10.1%) | (6.4%) | (3.3%) | (6.3%) | (5.6%) | (4.4%) | (4.3%) | (4.3%) | (5.8%) | (6.2%) | (4.2%) | (4.4%) | (3.0%) | (4.3%) | (5.0%) | (4.6%) | (7.9%) | (15.6%) | (18.6%) | (19.2%) |
| Profit after tax | 15.2% | 10.7% | 1.1% | 5.9% | 14.6% | 9.6% | 8.3% | 9.5% | 9.2% | 9.6% | 10.5% | 6.7% | 4.2% | 5.7% | 5.2% | 5.6% | 2.2% | 6.8% | 6.4% | 6.9% |
| Profit attributable to shareholders | 15.2% | 10.7% | 1.1% | 5.9% | 14.6% | 9.6% | 8.3% | 9.6% | 9.1% | 10.0% | 11.1% | 7.4% | 4.2% | 5.7% | 5.2% | 5.6% | 2.2% | 6.8% | 6.4% | 6.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 27.0% | 18.6% | 5.2% | 25.7% | 22.2% | 16.3% | 15.0% | 15.9% | 18.0% | 17.3% | 12.6% | 11.6% | 8.4% | 10.8% | 12.0% | 11.7% | 11.9% | 15.4% | 21.0% | 32.0% |
| Depreciation & amortisation | 2.1% | 1.9% | 1.9% | 15.7% | 2.1% | 2.3% | 2.1% | 2.0% | 2.6% | 2.1% | 2.1% | 1.9% | 2.0% | 1.7% | 1.7% | 2.0% | 1.9% | 1.7% | 1.6% | 1.5% |
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 137
| 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 | 65.9 | 61.2 | 49.7 | 41.8 | 36.7 | 35.1 | 36.6 | 34.0 | 32.8 | 27.6 |
| Sales of Goods & Services - Net - Unclassified | — | — | 0.0 | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | (0.1) | 0.4 | 1.6 | 2.2 | 1.5 | 1.3 | 1.1 | 0.9 | 0.8 | 0.4 |
| Revenue Taxes | 0.7 | 0.6 | 0.5 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Revenue from Business Activities - Total | 66.5 | 62.2 | 51.7 | 44.3 | 38.1 | 36.4 | 37.7 | 34.9 | 33.6 | 28.0 |
| Revenue from Business-Related Activities - Other - Total | — | — | (0.0) | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 65.9 | 61.2 | 49.7 | 41.8 | 36.7 | 35.1 | 36.6 | 34.0 | 32.8 | 27.6 |
| Cost of Operating Revenue | 41.5 | 45.8 | 46.2 | 34.5 | 26.8 | 27.4 | 28.9 | 25.6 | 23.9 | 20.1 |
| Cost of Revenues - Total | 41.5 | 45.8 | 46.2 | 34.5 | 26.8 | 27.4 | 28.9 | 25.6 | 23.9 | 20.1 |
| Cost of Revenues - Unclassified | 4.7 | 3.8 | 2.2 | 2.8 | 4.1 | 3.8 | 5.9 | 3.7 | 5.5 | 3.7 |
| Selling, General & Administrative Expenses - Total | 8.8 | 7.4 | 6.9 | 5.6 | 4.6 | 4.5 | 4.8 | 5.0 | 4.7 | 4.1 |
| Selling, General & Administrative Expenses - Unclassified | 2.3 | 2.2 | 2.2 | 1.7 | 1.4 | 1.2 | 1.5 | 1.5 | 1.1 | 1.1 |
| Depreciation in Cost of Revenues | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.6 | 3.6 | 3.0 | 2.7 | 2.7 | 2.6 | 2.2 | 1.9 | 2.1 | 1.8 |
| Material Expenses | 31.7 | 36.9 | 39.8 | 28.0 | 18.9 | 20.2 | 19.8 | 19.1 | 15.6 | 13.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 30.3 | 35.3 | 38.4 | 27.0 | 18.1 | 19.3 | 19.1 | 18.5 | 15.0 | 13.3 |
| Other Operating Expense/(Income) - Net | (0.9) | (2.3) | (5.1) | (2.5) | (2.1) | (1.7) | (1.8) | (1.3) | (0.8) | (0.8) |
| Other Operating Income - Total | 0.8 | 2.3 | 5.1 | 2.5 | 2.1 | 1.7 | 1.8 | 1.3 | 0.8 | 0.8 |
| Materials Purchased | 1.4 | 1.6 | 1.4 | 1.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Gross Profit - Industrials/Property - Total | 24.4 | 15.4 | 3.4 | 7.3 | 9.9 | 7.7 | 7.7 | 8.4 | 8.9 | 7.5 |
| Operating Expenses - Total | 49.5 | 50.9 | 48.0 | 37.7 | 29.3 | 30.2 | 31.9 | 29.3 | 27.7 | 23.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.4 | 3.5 | 3.0 | 2.8 | 2.4 | 2.6 | 2.2 | 2.3 | 2.3 | 1.9 |
| Research & Development Expense | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 1.3 | 1.1 | 1.3 | 0.8 | 0.6 | 0.4 | 0.7 | 0.9 | 1.0 | 0.8 |
| Advertising Expense | 1.2 | 1.0 | 1.1 | 0.6 | 0.5 | 0.3 | 0.6 | 0.8 | 0.8 | 0.7 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 16.4 | 10.2 | 1.6 | 4.2 | 7.4 | 4.9 | 4.7 | 4.7 | 5.0 | 4.2 |
| Financing Income/(Expense) - Net - Total | 0.4 | 0.2 | 0.5 | 0.9 | 0.2 | 0.2 | (0.2) | (0.0) | 0.1 | 0.2 |
| Interest Expense - Net of (Interest Income) | (0.5) | (0.5) | (0.5) | (1.7) | (0.4) | (0.2) | (0.0) | (0.1) | (0.2) | (0.2) |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.3) | (0.1) | (0.7) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | 0.0 |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | 0.0 | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.2) | 0.0 | (0.7) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | 0.1 |
| Normalized Pre-tax Profit | 16.8 | 10.5 | 2.2 | 5.2 | 7.6 | 5.1 | 4.6 | 4.7 | 5.2 | 4.4 |
| Non-Recurring Income/Expense - Total | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (0.0) | (0.0) | (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 | 0.2 | 0.1 |
| Impairment - Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 |
| Interest Income - Non-Bank | 0.5 | 0.5 | 0.6 | 1.7 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Restructuring Charges | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | 16.7 | 10.5 | 2.2 | 5.1 | 7.4 | 4.9 | 4.6 | 4.7 | 4.9 | 4.4 |
| Income Taxes | 6.7 | 3.9 | 1.6 | 2.6 | 2.1 | 1.5 | 1.6 | 1.5 | 1.9 | 1.7 |
| Income Taxes for the Year - Current | 6.8 | 4.1 | 1.4 | 2.5 | 2.0 | 1.4 | 1.5 | 1.4 | 1.9 | 1.7 |
| Income Taxes - Other (KFAS/NLST) - Current | 6.8 | 4.1 | 1.4 | 2.5 | 2.0 | 1.4 | 1.5 | 1.4 | 1.9 | 1.7 |
| Income Taxes - Deferred | (0.2) | (0.1) | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | (0.0) | (0.0) |
| Net Income after Tax | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.2 | 3.0 | 2.6 |
| Income before Discontinued Operations & Extraordinary Items | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.2 | 3.0 | 2.6 |
| Net Income before Minority Interest | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| Net Income after Minority Interest | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| Income Available to Common Shares | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.1 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.1 |
| Other Comprehensive Income - Starting Line | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.1 |
| Other Comprehensive Income - Pension Related | 0.2 | 0.1 | 0.1 | (0.2) | 0.3 | (0.2) | (0.1) | (0.0) | (0.3) | — |
| Other Comprehensive Income - Income Tax | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 | 0.1 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.1 | 0.1 | (0.2) | 0.2 | (0.1) | (0.1) | (0.0) | (0.2) | — |
| Comprehensive Income before Minority Interest - Total | 10.2 | 6.6 | 0.6 | 2.3 | 5.6 | 3.3 | 2.9 | 3.2 | 2.8 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 10.2 | 6.6 | 0.6 | 2.3 | 5.6 | 3.3 | 2.9 | 3.2 | 2.8 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 17.00 | 10.00 | 0.00 | 0.00 | 7.00 | 6.50 | 6.00 | 7.00 | 7.00 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| Income available to Common excluding Extraordinary Items | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.2 | 3.0 | 2.6 |
| Shares used to calculate Basic EPS - Total mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.23 | 9.36 | 8.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.15 | 9.51 | 8.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 | 11.19 | 9.56 | 10.29 | 10.24 | 8.58 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| 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 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.23 | 9.36 | 8.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.15 | 9.51 | 8.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 | 11.19 | 9.56 | 10.29 | 10.24 | 8.58 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | (0.15) | 0.37 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 31.95 | 20.72 | 1.96 | 7.21 | 17.52 | 10.21 | 9.25 | 10.15 | 8.75 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| Diluted Income available to Common excluding Extraordinary Items | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.2 | 3.0 | 2.6 |
| Shares used to calculate Diluted EPS - Total mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.23 | 9.36 | 8.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.15 | 9.51 | 8.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 | 11.19 | 9.56 | 10.29 | 10.24 | 8.58 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.0 | 3.3 | 3.0 | 2.8 |
| 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 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.23 | 9.36 | 8.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | 10.60 | 9.55 | 10.15 | 9.51 | 8.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 | 11.19 | 9.56 | 10.29 | 10.24 | 8.58 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | (0.15) | 0.37 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 31.95 | 20.72 | 1.96 | 7.21 | 17.52 | 10.21 | 9.25 | 10.15 | 8.75 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 | 6.00 | 7.00 | 4.00 | 9.00 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 13.50 | 0.00 | 0.00 | 6.30 | 5.85 | 5.40 | 6.30 | 3.60 | 8.10 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | 16.4 | 10.2 | 1.6 | 4.2 | 7.4 | 4.9 | 4.7 | 4.7 | 5.0 | 4.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 17.8 | 11.4 | 2.6 | 10.7 | 8.2 | 5.7 | 5.5 | 5.4 | 5.9 | 4.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 17.8 | 11.4 | 2.6 | 10.8 | 8.2 | 5.7 | 5.5 | 5.4 | 5.9 | 4.8 |
| Depreciation & Amortization - Supplemental | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 |
| Depreciation Expense - Total - Supplemental | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.9 | 0.6 |
| Depreciation - Total | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.9 | 0.6 |
| Labor & Related Expenses - Total | 8.0 | 7.1 | 5.9 | 5.4 | 5.1 | 5.2 | 4.4 | 4.2 | 4.4 | 3.7 |
| Labor & Related Expenses - Supplemental | 8.0 | 7.1 | 5.9 | 5.4 | 5.1 | 5.2 | 4.4 | 4.2 | 4.4 | 3.7 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Research & Development Expense - Supplemental | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 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 |
| Tax Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 10.2 | 6.6 | 0.6 | 2.6 | 5.6 | 3.6 | 3.0 | 3.3 | 3.3 | 2.7 |
| Normalized Net Income from Continuing Operations | 10.2 | 6.6 | 0.6 | 2.6 | 5.6 | 3.6 | 3.0 | 3.3 | 3.3 | 2.7 |
| Normalized Net Income - Bottom Line | 10.2 | 6.6 | 0.6 | 2.6 | 5.6 | 3.6 | 3.0 | 3.3 | 3.3 | 2.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.3 | 10.0 | 1.7 | 3.6 | 7.3 | 4.9 | 4.6 | 4.6 | 5.0 | 4.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 17.7 | 11.1 | 2.6 | 10.2 | 8.0 | 5.7 | 5.3 | 5.3 | 5.8 | 4.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 1.2 | 1.0 | 1.1 | 0.6 | 0.5 | 0.3 | 0.6 | 0.8 | 0.8 | 0.7 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Operating Expenses | 49.5 | 50.9 | 48.0 | 37.7 | 29.3 | 30.2 | 31.9 | 29.3 | 27.7 | 23.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.7 | 7.3 | 6.9 | 5.6 | 4.6 | 4.5 | 4.7 | 5.0 | 4.6 | 4.0 |
| Income before Taxes & Provision for Loan Losses | 16.7 | 10.5 | 2.2 | 5.1 | 7.4 | 4.9 | 4.6 | 4.7 | 4.9 | 4.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 41.7 | 45.9 | 46.3 | 34.6 | 26.8 | 27.4 | 29.0 | 25.7 | 24.0 | 20.2 |
| Cost of Revenues excluding Depreciation | 40.7 | 45.1 | 45.6 | 33.9 | 26.2 | 26.9 | 28.3 | 25.1 | 23.5 | 19.7 |
| Generation Cost | 41.7 | 45.9 | 46.3 | 34.6 | 26.8 | 27.4 | 29.0 | 25.7 | 24.0 | 20.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 | 6.00 | 7.00 | 4.00 | 9.00 | 4.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 | 6.00 | 7.00 | 4.00 | 9.00 | 4.00 |
| Tax Adjusted Operating Income | 10.1 | 6.5 | 0.5 | 2.5 | 5.4 | 3.4 | 3.1 | 3.3 | 3.0 | 2.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 48.1 | 49.8 | 47.1 | 31.1 | 28.5 | 29.4 | 31.1 | 28.6 | 26.9 | 22.8 |
| Income Available to Common Shares before Depreciation & Amortization | 11.4 | 7.7 | 1.5 | 9.0 | 6.1 | 4.2 | 3.8 | 3.9 | 3.8 | 3.3 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| 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 | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 | 6.00 | 7.00 | 4.00 | 9.00 | 4.00 |
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.