HCAR Honda Atlas Cars (Pakistan) Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 201.80 +0.62%
Annual · FY2007 – FY2026
Honda Atlas Cars (Pakistan) Limited (HCAR) income statement
Honda Atlas Cars (Pakistan) Limited reported revenue of Rs 122.3 bn for FY2026 (Apr 2025 – Mar 2026), up 56.6% on FY2025. Gross profit came to Rs 9.5 bn, a gross margin of 7.8%. Operating profit was Rs 6.9 bn (an operating margin of 5.7%). Finance cost was Rs 420.7 mn, up 34.3% on FY2025. Tax of Rs 1.9 bn took 36.4% of pre-tax profit. Profit attributable to shareholders was Rs 3.2 bn, up 19.4% on FY2025, or Rs 22.64 per share.
| Rs bn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 * Apr 2008 – Mar 2009 | FY2008 Apr 2007 – Mar 2008 | FY2007 Apr 2006 – Mar 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.3 | 78.1 | 55.1 | 95.1 | 108.0 | 67.4 | 55.0 | 95.1 | 91.5 | 62.8 | 40.1 | 37.8 | 39.2 | 30.3 | 16.6 | 22.0 | 15.9 | 14.1 | 14.7 | 17.1 |
| Cost of revenue | (112.8) | (71.4) | (50.6) | (88.0) | (102.5) | (63.6) | (51.0) | (87.8) | (81.1) | (53.7) | (34.0) | (33.0) | (36.3) | (28.8) | (16.7) | (21.8) | (16.1) | (14.0) | (14.1) | (16.9) |
| Gross profit | 9.5 | 6.6 | 4.5 | 7.1 | 5.5 | 3.8 | 4.1 | 7.3 | 10.4 | 9.1 | 6.0 | 4.8 | 2.8 | 1.4 | (0.1) | 0.2 | (0.2) | 0.1 | 0.6 | 0.1 |
| Selling, general & administrative expenses | (4.6) | (3.2) | (2.6) | (2.3) | (2.5) | (1.8) | (1.5) | (2.1) | (2.3) | (1.5) | (1.1) | (1.0) | (0.8) | (0.5) | (0.3) | (0.3) | (0.3) | (0.2) | — | (0.2) |
| Operating profit | 6.9 | 4.1 | 2.4 | 4.7 | 3.3 | 2.6 | 3.0 | 5.5 | 11.4 | 9.1 | 5.3 | 4.0 | 2.4 | 1.2 | (0.3) | (0.1) | (0.5) | (0.0) | 0.3 | 0.0 |
| Finance cost | (0.4) | (0.3) | (0.8) | (0.1) | (0.0) | (0.1) | (0.6) | — | — | — | — | — | — | — | (0.1) | (0.0) | (0.4) | (0.2) | (0.2) | (0.3) |
| Profit before tax | 5.1 | 3.3 | 2.8 | 2.0 | 4.3 | 2.8 | 1.5 | 5.6 | 9.5 | 8.6 | 5.2 | 3.8 | 2.1 | 0.5 | (0.5) | (0.2) | (1.0) | (0.6) | 0.1 | (0.5) |
| Taxation | (1.9) | (0.6) | (0.4) | (1.7) | (1.8) | (1.0) | (0.9) | (1.7) | (3.0) | (2.5) | (1.6) | (0.6) | (1.0) | (0.3) | (0.0) | (0.1) | 0.3 | 0.5 | 0.0 | 0.5 |
| Profit after tax | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 | 3.6 | 3.2 | 1.1 | 0.2 | (0.5) | (0.3) | (0.7) | (0.2) | 0.1 | (0.0) |
| Profit attributable to shareholders | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 | 3.6 | 3.2 | 1.1 | 0.2 | (0.5) | (0.3) | (0.7) | (0.2) | 0.1 | (0.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 | 24.90 | 22.15 | 7.52 | 1.71 | (3.73) | (2.09) | (5.02) | (1.18) | 0.55 | (0.06) |
| EPS – diluted (Rs) Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 | 24.90 | 22.15 | 7.52 | 1.71 | (3.73) | (2.09) | (5.97) | (2.81) | 0.55 | (2.08) |
| Dividend per share (Rs) Rs | 9.00 | 8.00 | 6.50 | 0.00 | 7.00 | 4.52 | 1.00 | 12.15 | 26.93 | 13.00 | 7.00 | 5.00 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.5 | 5.8 | 4.2 | 6.5 | 4.3 | 3.4 | 4.0 | 6.5 | 12.2 | 9.6 | 5.8 | 4.7 | 3.1 | 1.8 | 0.3 | 0.6 | 0.3 | 0.5 | 0.9 | 0.5 |
| Depreciation & amortisation | 1.6 | 1.6 | 1.8 | 1.8 | 1.0 | 0.8 | 1.0 | 1.0 | 0.8 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 |
| Weighted average shares mn | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 136.8 | 126.9 |
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 * Apr 2008 – Mar 2009 | FY2008 Apr 2007 – Mar 2008 | FY2007 Apr 2006 – Mar 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +56.6% | +41.8% | -42.1% | -12.0% | +60.4% | +22.4% | -42.1% | +3.9% | +45.7% | +56.7% | +6.1% | -3.5% | +29.3% | +82.4% | -24.6% | +38.9% | +12.0% | -3.8% | -13.7% | — |
| Cost of revenue | +57.8% | +41.2% | -42.5% | -14.2% | +61.1% | +24.8% | -42.0% | +8.3% | +51.0% | +57.7% | +3.2% | -9.1% | +25.9% | +73.2% | -23.7% | +35.7% | +15.0% | -0.6% | -16.7% | — |
| Gross profit | +43.8% | +48.2% | -37.1% | +28.2% | +47.7% | -7.9% | -44.1% | -30.1% | +14.6% | +50.9% | +26.8% | +67.2% | +98.1% | — | -128.2% | — | -260.1% | -76.1% | +334.1% | — |
| Selling, general & administrative expenses | +42.1% | +24.0% | +12.4% | -6.1% | +39.8% | +15.8% | -27.1% | -8.4% | +47.5% | +44.6% | +3.9% | +32.2% | +70.0% | +62.6% | -8.0% | +15.3% | +38.2% | — | — | — |
| Operating profit | +67.4% | +72.1% | -49.0% | +44.0% | +26.7% | -14.8% | -45.0% | -51.3% | +25.0% | +71.1% | +34.1% | +67.3% | +102.7% | — | — | — | — | -113.9% | +964.9% | — |
| Finance cost | +34.3% | -60.0% | +1,224.5% | +274.4% | -81.8% | -85.4% | — | — | — | — | — | — | — | — | +122,998.4% | -100.0% | +109.7% | -8.8% | -23.5% | — |
| Profit before tax | +55.4% | +19.0% | +38.8% | -53.6% | +53.8% | +79.7% | -72.3% | -41.0% | +9.8% | +66.8% | +37.5% | +79.6% | +299.6% | — | — | — | — | -1,078.2% | — | — |
| Taxation | +227.9% | +35.0% | -75.7% | -2.4% | +78.8% | +14.1% | -50.3% | -41.6% | +19.3% | +54.1% | +168.4% | -40.9% | +264.9% | +739.7% | -37.7% | — | — | — | — | — |
| Profit after tax | +19.4% | +16.1% | +797.2% | -89.6% | +40.0% | +163.0% | -82.3% | -40.7% | +5.9% | +72.5% | +12.4% | +194.5% | +339.5% | — | — | — | — | -325.0% | — | — |
| Profit attributable to shareholders | +19.4% | +16.1% | +797.2% | -89.6% | +40.0% | +163.0% | -82.3% | -40.7% | +5.9% | +72.5% | +12.4% | +194.5% | +339.5% | — | — | — | — | -325.0% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +19.4% | +16.1% | +797.2% | -89.6% | +40.0% | +163.0% | -82.3% | -40.7% | +5.9% | +72.5% | +12.4% | +194.5% | +339.5% | — | — | — | — | -315.5% | — | — |
| EPS – diluted (Rs) | +19.4% | +16.1% | +797.2% | -89.6% | +40.0% | +163.0% | -82.3% | -40.7% | +5.9% | +72.5% | +12.4% | +194.5% | +339.5% | — | — | — | — | -613.1% | — | — |
| Dividend per share (Rs) | +12.5% | +23.1% | — | -100.0% | +54.9% | +352.0% | -91.8% | -54.9% | +107.2% | +85.7% | +40.0% | +51.5% | — | — | — | — | — | — | — | — |
| EBITDA | +48.0% | +37.4% | -35.6% | +50.5% | +27.2% | -15.1% | -38.4% | -46.6% | +26.3% | +66.6% | +24.2% | +52.7% | +72.8% | +409.9% | -41.8% | +77.0% | -35.3% | -40.1% | +65.9% | — |
| Depreciation & amortisation | -1.8% | -9.6% | -0.0% | +71.2% | +28.9% | -16.3% | -1.2% | +18.3% | +47.9% | +16.2% | -31.8% | +2.4% | +14.5% | -10.6% | -3.3% | -16.3% | +47.3% | -1.6% | +15.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 | FY2016 Apr 2015 – Mar 2016 | FY2015 Apr 2014 – Mar 2015 | FY2014 Apr 2013 – Mar 2014 | FY2013 Apr 2012 – Mar 2013 | FY2012 Apr 2011 – Mar 2012 | FY2011 Apr 2010 – Mar 2011 | FY2010 * Apr 2009 – Mar 2010 | FY2009 * Apr 2008 – Mar 2009 | FY2008 Apr 2007 – Mar 2008 | FY2007 Apr 2006 – Mar 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (92.2%) | (91.5%) | (91.9%) | (92.5%) | (94.9%) | (94.4%) | (92.6%) | (92.3%) | (88.6%) | (85.5%) | (84.9%) | (87.4%) | (92.7%) | (95.3%) | (100.3%) | (99.1%) | (101.5%) | (98.9%) | (95.7%) | (99.2%) |
| Gross profit | 7.8% | 8.5% | 8.1% | 7.5% | 5.1% | 5.6% | 7.4% | 7.7% | 11.4% | 14.5% | 15.1% | 12.6% | 7.3% | 4.7% | (0.3%) | 0.9% | (1.5%) | 1.1% | 4.3% | 0.8% |
| Selling, general & administrative expenses | (3.7%) | (4.1%) | (4.7%) | (2.4%) | (2.3%) | (2.6%) | (2.8%) | (2.2%) | (2.5%) | (2.4%) | (2.6%) | (2.7%) | (2.0%) | (1.5%) | (1.7%) | (1.4%) | (1.7%) | (1.3%) | — | (1.1%) |
| Operating profit | 5.7% | 5.3% | 4.4% | 5.0% | 3.0% | 3.8% | 5.5% | 5.8% | 12.4% | 14.5% | 13.2% | 10.5% | 6.0% | 3.9% | (1.9%) | (0.4%) | (3.1%) | (0.3%) | 2.0% | 0.2% |
| Finance cost | (0.3%) | (0.4%) | (1.4%) | (0.1%) | (0.0%) | (0.1%) | (1.1%) | — | — | — | — | — | — | — | (0.5%) | (0.0%) | (2.8%) | (1.5%) | (1.6%) | (1.8%) |
| Profit before tax | 4.2% | 4.2% | 5.0% | 2.1% | 4.0% | 4.1% | 2.8% | 5.9% | 10.4% | 13.8% | 12.9% | 10.0% | 5.4% | 1.7% | (3.0%) | (1.1%) | (6.2%) | (4.4%) | 0.4% | (2.8%) |
| Taxation | (1.5%) | (0.7%) | (0.8%) | (1.8%) | (1.6%) | (1.5%) | (1.6%) | (1.8%) | (3.3%) | (4.0%) | (4.0%) | (1.6%) | (2.6%) | (0.9%) | (0.2%) | (0.2%) | 1.7% | 3.2% | 0.1% | 2.8% |
| Profit after tax | 2.6% | 3.5% | 4.2% | 0.3% | 2.3% | 2.7% | 1.2% | 4.0% | 7.1% | 9.8% | 8.9% | 8.4% | 2.7% | 0.8% | (3.2%) | (1.4%) | (4.5%) | (1.2%) | 0.5% | (0.0%) |
| Profit attributable to shareholders | 2.6% | 3.5% | 4.2% | 0.3% | 2.3% | 2.7% | 1.2% | 4.0% | 7.1% | 9.8% | 8.9% | 8.4% | 2.7% | 0.8% | (3.2%) | (1.4%) | (4.5%) | (1.2%) | 0.5% | (0.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.0% | 7.4% | 7.6% | 6.8% | 4.0% | 5.0% | 7.3% | 6.8% | 13.3% | 15.4% | 14.4% | 12.3% | 7.8% | 5.8% | 2.1% | 2.7% | 2.1% | 3.7% | 5.9% | 3.1% |
| Depreciation & amortisation | 1.3% | 2.1% | 3.2% | 1.9% | 1.0% | 1.2% | 1.7% | 1.0% | 0.9% | 0.9% | 1.2% | 1.9% | 1.8% | 2.0% | 4.0% | 3.1% | 5.2% | 4.0% | 3.9% | 2.9% |
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 | FY2026 Apr 2025 – Mar 2026 | FY2025 Apr 2024 – Mar 2025 | FY2024 Apr 2023 – Mar 2024 | FY2023 Apr 2022 – Mar 2023 | FY2022 Apr 2021 – Mar 2022 | FY2021 Apr 2020 – Mar 2021 | FY2020 Apr 2019 – Mar 2020 | FY2019 Apr 2018 – Mar 2019 | FY2018 Apr 2017 – Mar 2018 | FY2017 Apr 2016 – Mar 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 122.3 | 78.1 | 55.1 | 95.1 | 108.0 | 67.4 | 55.0 | 95.1 | 91.5 | 62.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.1 | 1.2 | 1.3 | 2.4 | 2.5 | 1.3 | 1.0 | 2.7 | 2.9 | 1.6 |
| Revenue Taxes | 30.8 | 21.0 | 15.6 | 22.1 | 23.2 | 15.6 | 12.4 | 16.6 | 15.9 | 10.8 |
| Gross Revenue from Business Activities - Total | 157.1 | 100.4 | 72.0 | 119.6 | 133.7 | 84.2 | 68.4 | 114.4 | 110.4 | 75.3 |
| Revenue from Business Activities - Total | 122.3 | 78.1 | 55.1 | 95.1 | 108.0 | 67.4 | 55.0 | 95.1 | 91.5 | 62.8 |
| Cost of Operating Revenue | 112.8 | 71.4 | 50.6 | 88.0 | 102.5 | 63.6 | 51.0 | 87.8 | 81.1 | 53.7 |
| Cost of Revenues - Total | 112.8 | 71.4 | 50.6 | 88.0 | 102.5 | 63.6 | 51.0 | 87.8 | 81.1 | 53.7 |
| Cost of Revenues - Unclassified | 4.8 | 3.9 | 3.4 | 4.1 | 3.1 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 4.6 | 3.2 | 2.6 | 2.3 | 2.5 | 1.8 | 1.5 | 2.1 | 2.3 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.0 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.5 | 0.4 | 0.2 |
| Amortization in Cost of Revenues | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Depreciation in Cost of Revenues | 1.2 | 1.3 | 1.4 | 1.4 | 0.8 | 0.6 | 0.7 | 0.8 | 0.7 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 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 | 2.7 | 2.0 | 1.7 | 1.8 | 1.7 | 1.3 | 1.2 | 1.4 | 1.3 | 1.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 106.0 | 59.2 | 46.0 | 79.5 | 94.9 | 57.5 | 45.2 | 80.9 | 76.1 | 50.1 |
| Other Operating Expense/(Income) - Net | (2.0) | (0.7) | (0.5) | 0.1 | (0.2) | (0.6) | (0.5) | (0.3) | (3.2) | (1.5) |
| Changes in Inventory | — | — | 1.1 | 0.2 | (0.3) | 1.4 | (1.1) | (0.1) | 1.2 | 2.1 |
| Other Operating Income - Total | 2.0 | 0.8 | 0.7 | 0.2 | 0.2 | 0.6 | 0.5 | 0.3 | 3.2 | 1.5 |
| Materials Purchased | 106.0 | 59.2 | 44.9 | 79.2 | 95.2 | 56.1 | 46.3 | 81.0 | 74.9 | 48.0 |
| Cost of Revenues - Other - Total | (2.1) | 4.9 | (2.2) | 1.0 | 1.8 | 4.1 | 3.7 | 4.7 | 2.9 | 2.1 |
| Gross Profit - Industrials/Property - Total | 9.5 | 6.6 | 4.5 | 7.1 | 5.5 | 3.8 | 4.1 | 7.3 | 10.4 | 9.1 |
| Operating Expenses - Total | 115.3 | 73.9 | 52.7 | 90.4 | 104.8 | 64.8 | 52.0 | 89.6 | 80.2 | 53.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.1 | 1.5 | 1.3 | 1.1 | 1.1 | 0.9 | 0.8 | 1.0 | 1.3 | 0.9 |
| Selling, General & Administrative Expenses - Other - Total | 0.8 | 0.6 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 |
| Advertising Expense | 0.7 | 0.4 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 |
| Operations & Maintenance (Utility) | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Rental Expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.9 | 4.1 | 2.4 | 4.7 | 3.3 | 2.6 | 3.0 | 5.5 | 11.4 | 9.1 |
| Financing Income/(Expense) - Net - Total | (1.8) | (1.0) | 0.3 | (3.1) | 0.8 | 0.2 | (1.6) | (0.5) | (0.6) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.2 | 0.3 | (0.8) | (1.2) | 0.1 | 0.6 | — | — | — |
| Other Operating Expense | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.3 | 0.8 | 0.1 | 0.0 | 0.1 | 0.6 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (1.5) | (0.8) | 0.7 | (3.9) | (0.4) | 0.3 | (1.0) | (0.5) | (0.6) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.6) | (0.7) | (0.4) | (0.3) | (0.1) | (0.0) | (0.1) | (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 | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | (4.5) | (0.7) | 0.2 | (0.9) | (0.9) | (0.6) | (0.0) |
| Normalized Pre-tax Profit | 5.2 | 3.2 | 2.8 | 1.6 | 4.1 | 2.8 | 1.5 | 5.0 | 10.8 | 9.0 |
| Non-Recurring Income/Expense - Total | (0.1) | 0.1 | 0.0 | 0.3 | 0.1 | (0.0) | 0.1 | 0.6 | (1.3) | (0.4) |
| Impairment - Tangible & Intangible Fixed Assets | 0.1 | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.1 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.4 | 0.8 | 1.2 | — | — | — | — | — |
| Dividend & Investment Income | — | — | — | — | — | — | 0.0 | 0.4 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | 0.0 | 1.1 | 0.9 | 0.4 | 0.1 | 0.1 | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.6 | (1.3) | (0.4) |
| Income before Taxes | 5.1 | 3.3 | 2.8 | 2.0 | 4.3 | 2.8 | 1.5 | 5.6 | 9.5 | 8.6 |
| Income Taxes | 1.9 | 0.6 | 0.4 | 1.7 | 1.8 | 1.0 | 0.9 | 1.7 | 3.0 | 2.5 |
| Income Taxes for the Year - Current | 3.0 | 0.7 | 0.5 | 1.5 | 1.4 | 1.1 | 0.9 | 1.9 | 2.9 | 2.3 |
| Income Taxes - Domestic - Current | 3.0 | 0.7 | 0.4 | 1.3 | 1.5 | 1.1 | 0.9 | 1.6 | 2.4 | 2.1 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | (0.0) | 0.1 | 0.2 | (0.0) | 0.0 | 0.0 | 0.3 | 0.5 | 0.2 |
| Income Taxes - Deferred | (1.2) | (0.1) | (0.1) | 0.2 | 0.3 | (0.1) | (0.0) | (0.1) | 0.1 | 0.2 |
| Income Taxes - Other - Deferred | — | — | (0.1) | 0.2 | 0.3 | (0.1) | (0.0) | — | — | — |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | 0.0 | (0.0) | 0.0 | — | — | — |
| Net Income after Tax | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Income before Discontinued Operations & Extraordinary Items | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Net Income before Minority Interest | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Net Income after Minority Interest | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Income Available to Common Shares | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Other Comprehensive Income - Starting Line | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | 0.0 | 0.1 | 0.0 | (0.1) | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | 0.0 | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | 0.0 | 0.1 | 0.0 | (0.1) | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 3.1 | 2.7 | 2.4 | 0.3 | 2.4 | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.1 | 2.7 | 2.4 | 0.3 | 2.4 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 9.00 | 8.00 | 6.50 | 0.00 | 7.00 | 4.52 | 1.00 | 12.15 | 26.93 | 13.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Income available to Common excluding Extraordinary Items | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Shares used to calculate Basic EPS - Total mn | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 23.34 | 18.54 | 16.34 | (0.58) | 16.55 | 12.67 | 4.26 | 23.08 | 54.62 | 45.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| 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 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.34 | 18.54 | 16.34 | (0.58) | 16.55 | 12.67 | 4.26 | 23.08 | 54.62 | 45.60 |
| 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 | 22.00 | 18.99 | 16.74 | 2.12 | 16.88 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Diluted Income available to Common excluding Extraordinary Items | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| Shares used to calculate Diluted EPS - Total mn | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 23.34 | 18.54 | 16.34 | (0.58) | 16.55 | 12.67 | 4.26 | 23.08 | 54.62 | 45.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.2 | 2.7 | 2.3 | 0.3 | 2.5 | 1.8 | 0.7 | 3.9 | 6.5 | 6.1 |
| 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 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 | 142.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 22.64 | 18.97 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | 26.97 | 45.48 | 42.96 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.34 | 18.54 | 16.34 | (0.58) | 16.55 | 12.67 | 4.26 | 23.08 | 54.62 | 45.60 |
| 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 | 22.00 | 18.99 | 16.74 | 2.12 | 16.88 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 8.00 | 6.50 | 0.00 | 7.00 | 4.52 | 1.00 | 12.15 | 22.75 | 17.18 | 7.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 7.20 | 5.85 | 0.00 | 6.30 | 4.07 | 0.90 | 10.94 | 20.48 | 15.46 | 6.30 |
| Earnings before Interest & Taxes (EBIT) | 6.9 | 4.1 | 2.4 | 4.7 | 3.3 | 2.6 | 3.0 | 5.5 | 11.4 | 9.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.5 | 5.8 | 4.2 | 6.5 | 4.3 | 3.4 | 4.0 | 6.5 | 12.2 | 9.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 8.7 | 5.9 | 4.2 | 6.5 | 4.4 | 3.4 | 4.0 | 6.5 | 12.2 | 9.7 |
| Depreciation & Amortization - Supplemental | 1.6 | 1.6 | 1.8 | 1.8 | 1.0 | 0.8 | 1.0 | 1.0 | 0.8 | 0.6 |
| Depreciation Expense - Total - Supplemental | 1.3 | 1.4 | 1.5 | 1.6 | 0.9 | 0.7 | 0.8 | 0.9 | 0.7 | 0.5 |
| Amortization - Total - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Amortization of Computer Software - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 1.6 | 1.6 | 1.8 | 1.8 | 1.0 | 0.8 | 1.0 | 1.0 | 0.8 | 0.6 |
| Depreciation - Total | 1.3 | 1.4 | 1.5 | 1.6 | 0.9 | 0.7 | 0.8 | 0.9 | 0.7 | 0.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses - Total | 4.7 | 3.5 | 3.1 | 2.9 | 2.9 | 2.3 | 2.0 | 2.5 | 2.6 | 2.0 |
| Labor & Related Expenses - Supplemental | 4.7 | 3.5 | 3.1 | 2.9 | 2.9 | 2.3 | 2.0 | 2.5 | 2.6 | 2.0 |
| Auditor Fees | 0.1 | 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 | 0.1 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.3 | 2.6 | 2.3 | (0.1) | 2.4 | 1.8 | 0.6 | 3.3 | 7.8 | 6.5 |
| Normalized Net Income from Continuing Operations | 3.3 | 2.6 | 2.3 | (0.1) | 2.4 | 1.8 | 0.6 | 3.3 | 7.8 | 6.5 |
| Normalized Net Income - Bottom Line | 3.3 | 2.6 | 2.3 | (0.1) | 2.4 | 1.8 | 0.6 | 3.3 | 7.8 | 6.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.5 | 3.4 | 3.1 | 0.9 | 2.9 | 2.9 | 2.1 | 5.0 | 10.8 | 9.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.1 | 5.0 | 4.9 | 2.6 | 4.0 | 3.7 | 3.0 | 6.0 | 11.6 | 9.6 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | 0.0 | (0.0) | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.7 | 0.4 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 |
| Interest Expense | 0.4 | 0.3 | 0.8 | 0.1 | 0.0 | 0.1 | 0.6 | — | — | — |
| Operating Expenses | 115.3 | 73.9 | 52.7 | 90.4 | 104.8 | 64.8 | 52.0 | 89.6 | 80.2 | 53.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.6 | 3.2 | 2.6 | 2.3 | 2.5 | 1.8 | 1.5 | 2.1 | 2.3 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 5.1 | 3.3 | 2.8 | 2.0 | 4.3 | 2.8 | 1.5 | 5.6 | 9.5 | 8.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 112.9 | 71.5 | 50.7 | 88.1 | 102.6 | 63.7 | 51.0 | 87.9 | 81.2 | 53.7 |
| Cost of Revenues excluding Depreciation | 111.3 | 70.0 | 49.0 | 86.4 | 101.6 | 62.9 | 50.1 | 87.0 | 80.4 | 53.2 |
| Generation Cost | 112.9 | 71.5 | 50.7 | 88.1 | 102.6 | 63.7 | 51.0 | 87.9 | 81.2 | 53.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 8.00 | 6.50 | 0.00 | 7.00 | 4.52 | 1.00 | 12.15 | 22.75 | 17.18 | 7.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 8.00 | 6.50 | 0.00 | 7.00 | 4.52 | 1.00 | 12.15 | 22.75 | 17.18 | 7.00 |
| Tax Adjusted Operating Income | 3.5 | 3.0 | 3.0 | 0.3 | 2.5 | 1.8 | 0.9 | 3.9 | 6.5 | 6.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 113.8 | 72.3 | 50.9 | 88.6 | 103.7 | 64.0 | 51.0 | 88.6 | 79.3 | 53.2 |
| Income Available to Common Shares before Depreciation & Amortization | 4.8 | 4.3 | 4.1 | 2.0 | 3.5 | 2.6 | 1.6 | 4.8 | 7.3 | 6.7 |
| Fixed Charges | 0.4 | 0.3 | 0.8 | 0.1 | 0.0 | 0.1 | 0.6 | — | — | — |
| 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 | 8.00 | 6.50 | 0.00 | 7.00 | 4.52 | 1.00 | 12.15 | 22.75 | 17.18 | 7.00 |
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.