HALEON Haleon Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 684.36 +0.88%
Annual · FY2016 – FY2025
Haleon Pakistan Limited (HALEON) income statement
Haleon Pakistan Limited reported revenue of Rs 43.1 bn for FY2025 (Jan – Dec 2025), up 15.9% on FY2024. Gross profit came to Rs 16.9 bn, a gross margin of 39.1%. Operating profit was Rs 10.0 bn (an operating margin of 23.1%). Finance cost was Rs 49.5 mn, up 0.5% on FY2024. Tax of Rs 4.3 bn took 40.0% of pre-tax profit. Profit attributable to shareholders was Rs 6.4 bn, up 39.2% on FY2024, or Rs 54.45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.1 | 37.2 | 31.6 | 27.5 | 24.2 | 19.8 | 16.3 | 14.9 | 8.3 | 5.4 |
| Cost of revenue | (26.3) | (24.4) | (25.2) | (22.7) | (17.5) | (14.5) | (11.3) | (10.5) | (5.2) | (3.9) |
| Gross profit | 16.9 | 12.8 | 6.4 | 4.8 | 6.7 | 5.3 | 5.0 | 4.4 | 3.1 | 1.5 |
| Selling, general & administrative expenses | (6.9) | (6.2) | (4.8) | (3.8) | (3.9) | (3.5) | (3.2) | (2.9) | (2.1) | (1.2) |
| Operating profit | 10.0 | 6.7 | 1.7 | 1.0 | 2.9 | 1.8 | 1.9 | 1.6 | 1.1 | 0.8 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — |
| Profit before tax | 10.6 | 7.6 | 1.8 | 1.0 | 3.0 | 1.8 | 1.7 | 1.5 | 1.2 | 0.9 |
| Taxation | (4.3) | (3.1) | (0.9) | (0.7) | (0.9) | (0.5) | (0.4) | (0.4) | (0.5) | (0.3) |
| Profit after tax | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Profit attributable to shareholders | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS – diluted (Rs) Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| Dividend per share (Rs) Rs | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| EBITDA | 10.6 | 7.3 | 2.1 | 1.4 | 3.2 | 2.1 | 2.1 | 1.8 | 1.1 | 0.8 |
| Depreciation & amortisation | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 |
| Weighted average shares mn | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 95.6 | 71.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.9% | +17.7% | +14.9% | +13.8% | +21.8% | +21.6% | +9.7% | +79.3% | +54.4% | — |
| Cost of revenue | +7.7% | -3.1% | +10.7% | +29.8% | +20.6% | +28.1% | +8.2% | +101.5% | +34.4% | — |
| Gross profit | +31.5% | +98.8% | +34.8% | -28.1% | +24.9% | +6.9% | +13.2% | +42.0% | +105.6% | — |
| Selling, general & administrative expenses | +12.6% | +28.8% | +26.5% | -3.6% | +10.7% | +11.9% | +10.8% | +35.8% | +78.1% | — |
| Operating profit | +48.4% | +293.8% | +62.9% | -63.7% | +57.6% | -2.1% | +14.2% | +52.7% | +28.4% | — |
| Finance cost | +0.5% | +37.4% | +533.2% | +3,456.6% | -99.4% | -76.6% | -18.8% | — | — | — |
| Profit before tax | +39.3% | +313.3% | +86.0% | -67.1% | +70.0% | +4.4% | +16.2% | +24.9% | +36.8% | — |
| Taxation | +39.3% | +258.9% | +27.4% | -24.3% | +72.1% | +15.8% | +13.9% | -16.4% | +49.4% | — |
| Profit after tax | +39.2% | +359.9% | +205.9% | -84.8% | +69.1% | +0.4% | +17.0% | +52.0% | +29.6% | — |
| Profit attributable to shareholders | +39.2% | +359.9% | +205.9% | -84.8% | +69.1% | +0.4% | +17.0% | +52.0% | +29.6% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | +39.2% | +359.9% | +205.9% | -84.8% | +69.1% | +0.4% | +17.0% | +24.1% | -2.7% | — |
| EPS – diluted (Rs) | +39.2% | +359.9% | +205.9% | -84.8% | +69.1% | +0.4% | +17.0% | +24.1% | -2.7% | — |
| Dividend per share (Rs) | +50.0% | — | — | — | -100.0% | 0.0% | 0.0% | 0.0% | — | — |
| EBITDA | +45.8% | +239.3% | +55.0% | -56.7% | +51.8% | -0.1% | +13.7% | +68.8% | +29.6% | — |
| Depreciation & amortisation | +13.3% | +24.4% | +30.1% | +10.5% | +12.2% | +16.0% | +9.9% | +817.2% | +126.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (60.9%) | (65.5%) | (79.6%) | (82.6%) | (72.5%) | (73.2%) | (69.4%) | (70.4%) | (62.6%) | (71.9%) |
| Gross profit | 39.1% | 34.5% | 20.4% | 17.4% | 27.5% | 26.8% | 30.6% | 29.6% | 37.4% | 28.1% |
| Selling, general & administrative expenses | (16.1%) | (16.6%) | (15.1%) | (13.7%) | (16.2%) | (17.8%) | (19.4%) | (19.2%) | (25.3%) | (22.0%) |
| Operating profit | 23.1% | 18.1% | 5.4% | 3.8% | 11.9% | 9.2% | 11.4% | 11.0% | 12.9% | 15.5% |
| Finance cost | (0.1%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.1%) | (0.7%) | (1.0%) | — | — |
| Profit before tax | 24.7% | 20.5% | 5.8% | 3.6% | 12.5% | 8.9% | 10.4% | 9.8% | 14.1% | 15.9% |
| Taxation | (9.9%) | (8.2%) | (2.7%) | (2.4%) | (3.6%) | (2.6%) | (2.7%) | (2.6%) | (5.6%) | (5.8%) |
| Profit after tax | 14.8% | 12.3% | 3.1% | 1.2% | 8.8% | 6.4% | 7.7% | 7.2% | 8.5% | 10.1% |
| Profit attributable to shareholders | 14.8% | 12.3% | 3.1% | 1.2% | 8.8% | 6.4% | 7.7% | 7.2% | 8.5% | 10.1% |
| Per share & other | ||||||||||
| EBITDA | 24.5% | 19.5% | 6.8% | 5.0% | 13.2% | 10.6% | 12.9% | 12.4% | 13.2% | 15.7% |
| Depreciation & amortisation | 1.4% | 1.4% | 1.4% | 1.2% | 1.2% | 1.4% | 1.4% | 1.4% | 0.3% | 0.2% |
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 128
| 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 | 43.1 | 37.2 | 31.6 | 27.5 | 24.2 | 19.8 | 16.3 | 14.9 | 8.3 | 5.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.1 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 |
| Revenue Taxes | 1.8 | 1.4 | 1.2 | 1.3 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.3 |
| Gross Revenue from Business Activities - Total | 46.1 | 39.4 | 33.4 | 29.3 | 25.4 | 21.0 | 17.4 | 15.8 | 9.2 | 5.9 |
| Revenue from Business Activities - Total | 43.1 | 37.2 | 31.6 | 27.5 | 24.2 | 19.8 | 16.3 | 14.9 | 8.3 | 5.4 |
| Cost of Operating Revenue | 26.3 | 24.4 | 25.2 | 22.7 | 17.5 | 14.5 | 11.3 | 10.5 | 5.2 | 3.9 |
| Cost of Revenues - Total | 26.3 | 24.4 | 25.2 | 22.7 | 17.5 | 14.5 | 11.3 | 10.5 | 5.2 | 3.9 |
| Cost of Revenues - Unclassified | — | — | — | — | — | 2.0 | 5.4 | 5.3 | 0.2 | 0.5 |
| Selling, General & Administrative Expenses - Total | 6.9 | 6.2 | 4.8 | 3.8 | 3.9 | 3.5 | 3.2 | 2.9 | 2.1 | 1.2 |
| Selling, General & Administrative Expenses - Unclassified | 1.4 | 1.3 | 1.2 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 |
| Depreciation in Cost of Revenues | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.3 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.6 | 0.6 | 0.0 | 0.0 |
| Material Expenses | 17.9 | 17.0 | 17.8 | 17.1 | 12.2 | 8.9 | 4.1 | 4.1 | 0.0 | (0.0) |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 17.7 | 16.9 | 17.8 | 17.1 | 12.1 | 8.8 | 4.0 | 4.0 | — | — |
| Other Operating Expense/(Income) - Net | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.5) |
| Changes in Inventory | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) |
| Other Operating Income - Total | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — |
| Cost of Revenues - Other - Total | 6.6 | 5.8 | 6.0 | 4.4 | 4.1 | 2.7 | 1.0 | 0.2 | 5.0 | 3.4 |
| Gross Profit - Industrials/Property - Total | 16.9 | 12.8 | 6.4 | 4.8 | 6.7 | 5.3 | 5.0 | 4.4 | 3.1 | 1.5 |
| Operating Expenses - Total | 33.1 | 30.5 | 29.9 | 26.5 | 21.3 | 18.0 | 14.4 | 13.2 | 7.2 | 4.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.2 | 1.7 | 1.1 | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | 3.1 | 2.9 | 2.4 | 2.1 | 2.4 | 2.1 | 1.8 | 1.6 | 1.3 | 0.7 |
| Advertising Expense | 3.1 | 2.9 | 2.4 | 2.1 | 2.4 | 2.1 | 1.8 | 1.6 | 1.3 | 0.7 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 10.0 | 6.7 | 1.7 | 1.0 | 2.9 | 1.8 | 1.9 | 1.6 | 1.1 | 0.8 |
| Financing Income/(Expense) - Net - Total | 0.7 | 0.9 | 0.3 | (0.0) | 0.2 | (0.1) | (0.2) | (0.2) | 0.1 | 0.0 |
| Property & Other Taxes | — | — | 0.0 | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | (0.7) | (1.0) | (0.5) | (0.3) | (0.2) | 0.0 | 0.1 | 0.1 | (0.1) | (0.0) |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | (0.0) | (0.2) | (0.3) | (0.0) | (0.0) | (0.1) | (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) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.0) | (0.2) | (0.3) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 10.6 | 7.7 | 2.0 | 1.0 | 3.1 | 1.8 | 1.7 | 1.5 | 1.2 | 0.9 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.0) | (0.2) | (0.0) | (0.0) | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.7 | 1.0 | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Restructuring Charges | — | 0.0 | 0.2 | 0.0 | 0.0 | — | — | — | — | — |
| Income before Taxes | 10.6 | 7.6 | 1.8 | 1.0 | 3.0 | 1.8 | 1.7 | 1.5 | 1.2 | 0.9 |
| Income Taxes | 4.3 | 3.1 | 0.9 | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 |
| Income Taxes for the Year - Current | 4.2 | 2.9 | 0.6 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 |
| Income Taxes - Domestic - Current | 4.2 | 2.9 | 0.6 | 0.4 | 0.8 | 0.5 | 0.4 | 0.3 | 0.4 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | (0.0) | 0.1 | 0.3 | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 |
| Income Taxes - Deferred | 0.0 | 0.1 | 0.2 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Net Income after Tax | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Net Income before Minority Interest | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Net Income after Minority Interest | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Income Available to Common Shares | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Other Comprehensive Income - Starting Line | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Other Comprehensive Income - Pension Related | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Income Tax | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Comprehensive Income before Minority Interest - Total | 6.3 | 4.6 | 1.0 | 0.3 | 2.1 | 1.2 | 1.3 | 1.1 | 0.7 | 0.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.3 | 4.6 | 1.0 | 0.3 | 2.1 | 1.2 | 1.3 | 1.1 | 0.7 | 0.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Income available to Common excluding Extraordinary Items | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 95.6 | 71.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 54.61 | 39.29 | 10.06 | 3.01 | 18.59 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| 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 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 95.6 | 71.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.61 | 39.29 | 10.06 | 3.01 | 18.59 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| 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 | 54.00 | 38.88 | 8.38 | 2.79 | 18.25 | 10.67 | 10.69 | 9.16 | 7.33 | 7.52 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 95.6 | 71.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 54.61 | 39.29 | 10.06 | 3.01 | 18.59 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| 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 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 117.1 | 95.6 | 71.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.61 | 39.29 | 10.06 | 3.01 | 18.59 | 10.78 | 10.74 | 9.18 | 7.40 | 7.60 |
| 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 | 54.00 | 38.88 | 8.38 | 2.79 | 18.25 | 10.67 | 10.69 | 9.16 | 7.33 | 7.52 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 30.00 | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 27.00 | 4.50 | 0.00 | 0.00 | 4.50 | 4.50 | 4.50 | 4.50 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 10.0 | 6.7 | 1.7 | 1.0 | 2.9 | 1.8 | 1.9 | 1.6 | 1.1 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.6 | 7.3 | 2.1 | 1.4 | 3.2 | 2.1 | 2.1 | 1.8 | 1.1 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 10.7 | 7.4 | 2.2 | 1.4 | 3.2 | 2.1 | 2.2 | 1.9 | — | — |
| Depreciation & Amortization - Supplemental | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 |
| Depreciation - Total | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 3.5 | 3.0 | 2.1 | 1.8 | 1.8 | 1.6 | 1.3 | 1.2 | 0.3 | 0.2 |
| Labor & Related Expenses - Supplemental | 3.5 | 3.0 | 2.1 | 1.8 | 1.8 | 1.6 | 1.3 | 1.2 | 0.3 | 0.2 |
| 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 | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 6.4 | 4.6 | 1.2 | 0.4 | 2.2 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Normalized Net Income from Continuing Operations | 6.4 | 4.6 | 1.2 | 0.4 | 2.2 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Normalized Net Income - Bottom Line | 6.4 | 4.6 | 1.2 | 0.4 | 2.2 | 1.3 | 1.3 | 1.1 | 0.7 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.0 | 6.7 | 1.5 | 0.8 | 2.9 | 1.8 | 1.8 | 1.6 | 1.1 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.6 | 7.2 | 2.0 | 1.1 | 3.2 | 2.1 | 2.0 | 1.8 | 1.1 | 0.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 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 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — |
| Advertising Expenses - Supplemental | 3.1 | 2.9 | 2.4 | 2.1 | 2.4 | 2.1 | 1.8 | 1.6 | 1.3 | 0.7 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — |
| Operating Expenses | 33.1 | 30.5 | 29.9 | 26.5 | 21.3 | 18.0 | 14.4 | 13.2 | 7.2 | 4.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.9 | 6.2 | 4.8 | 3.8 | 3.9 | 3.5 | 3.2 | 2.9 | 2.1 | 1.2 |
| Income before Taxes & Provision for Loan Losses | 10.6 | 7.6 | 1.8 | 1.0 | 3.0 | 1.8 | 1.7 | 1.5 | 1.2 | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 26.3 | 24.4 | 25.2 | 22.7 | 17.5 | 14.5 | 11.3 | 10.5 | 5.2 | 3.9 |
| Cost of Revenues excluding Depreciation | 25.8 | 24.0 | 24.9 | 22.4 | 17.3 | 14.3 | 11.1 | 10.3 | 5.2 | 3.9 |
| Generation Cost | 26.3 | 24.4 | 25.2 | 22.7 | 17.5 | 14.5 | 11.3 | 10.5 | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 30.00 | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 30.00 | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 6.4 | 4.6 | 1.0 | 0.3 | 2.1 | 1.3 | 1.3 | 1.2 | 0.7 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 32.5 | 29.9 | 29.5 | 26.1 | 21.0 | 17.7 | 14.2 | 13.0 | 7.2 | 4.5 |
| Income Available to Common Shares before Depreciation & Amortization | 7.0 | 5.1 | 1.4 | 0.7 | 2.4 | 1.5 | 1.5 | 1.3 | 0.7 | 0.6 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 30.00 | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 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.