Power Generation & Distribution
KAPCO Kot Addu Power Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 26.54 +0.23%
Annual · FY2007 – FY2026
Kot Addu Power Company Limited (KAPCO) income statement
Kot Addu Power Company Limited reported revenue of Rs 19.2 bn for FY2026 (Jul 2025 – Jun 2026), up 1,125.8% on FY2025. Gross profit came to -Rs 38.5 mn, a gross margin of -0.2%. Operating profit was -Rs 612.2 mn (an operating margin of -3.2%). Finance cost was Rs 361.7 mn, up 47.2% on FY2025. Tax of Rs 1.2 bn took 32.3% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, down 0.6% on FY2025, or Rs 2.86 per share.
| Rs bn | 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 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2 | 1.6 | 0.0 | 25.4 | 136.6 | 50.3 | 71.5 | 84.8 | 91.9 | 81.8 | 64.2 | 101.5 | 113.2 | 97.5 | 100.5 | 74.4 | 85.9 | 69.4 | 55.9 | 37.1 |
| Cost of revenue | (19.2) | (2.0) | 0.0 | (26.0) | (128.1) | (45.1) | (50.1) | (70.6) | (78.5) | (67.7) | (50.8) | (86.3) | (101.0) | (84.1) | (89.3) | (63.7) | (76.1) | (58.4) | (46.6) | (28.4) |
| Gross profit | (0.0) | (0.4) | 0.0 | (0.6) | 8.5 | 5.3 | 21.5 | 14.2 | 13.4 | 14.2 | 13.4 | 15.1 | 12.2 | 13.4 | 11.3 | 10.6 | 9.9 | 10.9 | 9.3 | 8.7 |
| Selling, general & administrative expenses | (0.8) | (1.6) | (7.1) | (0.8) | (1.0) | (1.0) | (0.8) | (0.7) | (0.5) | (0.7) | (0.5) | (0.4) | (0.5) | (0.4) | (0.5) | (0.4) | (0.4) | (0.7) | (0.4) | (0.3) |
| Operating profit | (0.6) | (3.8) | (2.8) | (1.6) | 7.6 | 4.4 | 20.7 | 13.6 | 15.9 | 13.6 | 12.9 | 14.8 | 11.7 | 13.1 | 11.0 | 10.3 | 9.3 | 10.2 | 8.9 | 8.5 |
| Finance cost | (0.4) | (0.2) | (3.8) | (6.2) | (4.4) | (3.1) | (8.5) | (8.3) | (6.2) | (4.5) | (3.3) | (6.2) | (4.5) | (8.0) | (9.7) | (8.6) | (5.3) | (12.8) | (4.3) | (2.6) |
| Profit before tax | 3.7 | 3.0 | 3.4 | 6.8 | 15.5 | 14.4 | 33.0 | 19.0 | 15.8 | 14.1 | 13.7 | 14.8 | 11.3 | 10.9 | 8.6 | 9.9 | 7.7 | 8.7 | 8.1 | 7.6 |
| Taxation | (1.2) | (0.4) | 1.0 | (2.9) | (5.6) | (4.2) | (9.3) | (5.9) | (5.2) | (4.6) | (4.6) | (5.0) | (3.6) | (3.6) | (2.6) | (3.4) | (2.6) | (3.1) | (0.1) | (2.6) |
| Profit after tax | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 | 9.1 | 9.8 | 7.7 | 7.4 | 6.1 | 6.5 | 5.1 | 5.7 | 8.0 | 5.0 |
| Profit attributable to shareholders | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 | 9.1 | 9.8 | 7.7 | 7.4 | 6.1 | 6.5 | 5.1 | 5.7 | 8.0 | 5.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 | 10.31 | 11.13 | 8.78 | 8.35 | 6.90 | 7.41 | 5.78 | 6.44 | 9.05 | 5.67 |
| EPS – diluted (Rs) Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 | 10.31 | 11.13 | 8.78 | 8.35 | 6.90 | 7.41 | 5.78 | 6.44 | 9.05 | 5.67 |
| Dividend per share (Rs) Rs | 3.00 | 7.00 | 8.50 | 8.50 | 8.00 | 10.00 | 1.50 | 3.00 | 10.65 | 9.05 | 9.00 | 8.75 | 6.50 | 7.50 | 6.90 | 6.50 | 5.00 | 6.45 | 5.45 | 6.00 |
| EBITDA | (0.6) | (3.8) | (2.8) | (1.3) | 8.5 | 5.4 | 22.9 | 15.9 | 18.2 | 15.9 | 15.2 | 16.9 | 13.9 | 15.1 | 12.9 | 11.9 | 10.9 | 11.7 | 10.5 | 10.1 |
| Depreciation & amortisation | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 1.1 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 2.1 | 2.0 | 1.9 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 |
| Weighted average shares mn | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.4 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 |
| 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 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1,125.8% | — | -100.0% | -81.4% | +171.3% | -29.6% | -15.7% | -7.7% | +12.3% | +27.5% | -36.8% | -10.4% | +16.1% | -3.0% | +35.2% | -13.5% | +23.9% | +24.0% | +50.9% | — |
| Cost of revenue | +857.8% | — | -100.0% | -79.7% | +184.0% | -9.9% | -29.1% | -10.1% | +16.1% | +33.3% | -41.2% | -14.5% | +20.0% | -5.7% | +40.1% | -16.2% | +30.2% | +25.2% | +64.3% | — |
| Gross profit | — | — | — | -106.7% | +62.5% | -75.6% | +51.2% | +6.2% | -5.7% | +5.8% | -11.5% | +24.1% | -8.8% | +19.0% | +5.7% | +7.8% | -9.8% | +17.7% | +6.9% | — |
| Selling, general & administrative expenses | -51.2% | -78.0% | +736.8% | -13.7% | +2.5% | +13.5% | +19.8% | +50.4% | -30.8% | +27.4% | +23.6% | -20.3% | +50.2% | -28.1% | +23.5% | -2.1% | -43.5% | +93.1% | +42.0% | — |
| Operating profit | — | — | — | -120.7% | +74.2% | -78.9% | +52.1% | -14.5% | +16.5% | +5.5% | -12.7% | +26.4% | -10.3% | +18.2% | +7.7% | +10.2% | -8.8% | +14.0% | +5.6% | — |
| Finance cost | +47.2% | -93.5% | -39.5% | +43.2% | +40.2% | -63.2% | +2.1% | +32.7% | +39.9% | +35.4% | -47.2% | +38.3% | -43.4% | -17.7% | +12.3% | +61.9% | -58.3% | +194.2% | +64.8% | — |
| Profit before tax | +25.1% | -11.6% | -50.7% | -56.1% | +7.7% | -56.3% | +73.8% | +20.0% | +12.3% | +2.8% | -7.5% | +30.5% | +3.9% | +26.3% | -12.8% | +28.2% | -11.4% | +8.2% | +6.3% | — |
| Taxation | +174.8% | — | -133.3% | -49.2% | +34.6% | -55.2% | +59.6% | +12.7% | +12.2% | +0.3% | -7.6% | +38.6% | +1.4% | +38.5% | -24.1% | +28.0% | -13.4% | +3,166.7% | -96.4% | — |
| Profit after tax | -0.6% | -41.2% | +9.0% | -60.0% | -3.3% | -56.7% | +80.1% | +23.5% | +12.4% | +4.1% | -7.4% | +26.8% | +5.1% | +21.1% | -7.0% | +28.2% | -10.3% | -28.8% | +59.6% | — |
| Profit attributable to shareholders | -0.6% | -41.2% | +9.0% | -60.0% | -3.3% | -56.7% | +80.1% | +23.5% | +12.4% | +4.1% | -7.4% | +26.8% | +5.1% | +21.1% | -7.0% | +28.2% | -10.3% | -28.8% | +59.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -0.6% | -41.2% | +9.0% | -60.0% | -3.3% | -56.7% | +80.1% | +23.5% | +12.4% | +4.1% | -7.4% | +26.8% | +5.1% | +21.1% | -7.0% | +28.2% | -10.3% | -28.8% | +59.6% | — |
| EPS – diluted (Rs) | -0.6% | -41.2% | +9.0% | -60.0% | -3.3% | -56.7% | +80.1% | +23.5% | +12.4% | +4.1% | -7.4% | +26.8% | +5.1% | +21.1% | -7.0% | +28.2% | -10.3% | -28.8% | +59.6% | — |
| Dividend per share (Rs) | -57.1% | -17.6% | 0.0% | +6.3% | -20.0% | +566.7% | -50.0% | -71.8% | +17.7% | +0.6% | +2.9% | +34.6% | -13.3% | +8.7% | +6.2% | +30.0% | -22.5% | +18.3% | -9.2% | — |
| EBITDA | — | — | — | -114.7% | +56.8% | -76.3% | +44.2% | -12.6% | +14.1% | +5.0% | -10.4% | +22.3% | -8.2% | +16.7% | +8.6% | +9.3% | -7.1% | +11.5% | +4.4% | — |
| Depreciation & amortisation | +35.6% | -42.0% | -98.2% | -65.5% | -13.6% | -52.6% | -2.3% | +0.8% | +0.2% | +2.1% | +5.5% | -0.0% | +5.4% | +7.9% | +14.7% | +4.0% | +4.4% | -3.2% | -1.9% | — |
| 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 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 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% |
| Cost of revenue | (100.2%) | (128.2%) | — | (102.2%) | (93.8%) | (89.6%) | (70.0%) | (83.3%) | (85.4%) | (82.7%) | (79.1%) | (85.1%) | (89.2%) | (86.3%) | (88.8%) | (85.7%) | (88.5%) | (84.2%) | (83.4%) | (76.5%) |
| Gross profit | (0.2%) | (28.2%) | — | (2.2%) | 6.2% | 10.4% | 30.0% | 16.7% | 14.6% | 17.3% | 20.9% | 14.9% | 10.8% | 13.7% | 11.2% | 14.3% | 11.5% | 15.8% | 16.6% | 23.5% |
| Selling, general & administrative expenses | (4.0%) | (99.4%) | — | (3.3%) | (0.7%) | (1.9%) | (1.2%) | (0.8%) | (0.5%) | (0.8%) | (0.8%) | (0.4%) | (0.5%) | (0.4%) | (0.5%) | (0.5%) | (0.5%) | (1.0%) | (0.7%) | (0.7%) |
| Operating profit | (3.2%) | (241.2%) | — | (6.2%) | 5.6% | 8.7% | 28.9% | 16.0% | 17.3% | 16.7% | 20.1% | 14.6% | 10.3% | 13.4% | 11.0% | 13.8% | 10.8% | 14.7% | 16.0% | 22.8% |
| Finance cost | (1.9%) | (15.7%) | — | (24.5%) | (3.2%) | (6.2%) | (11.8%) | (9.8%) | (6.8%) | (5.4%) | (5.1%) | (6.1%) | (4.0%) | (8.2%) | (9.6%) | (11.6%) | (6.2%) | (18.4%) | (7.8%) | (7.1%) |
| Profit before tax | 19.4% | 190.2% | — | 26.8% | 11.4% | 28.6% | 46.1% | 22.4% | 17.2% | 17.2% | 21.3% | 14.6% | 10.0% | 11.2% | 8.6% | 13.3% | 9.0% | 12.6% | 14.4% | 20.4% |
| Taxation | (6.3%) | (27.9%) | — | (11.2%) | (4.1%) | (8.3%) | (13.1%) | (6.9%) | (5.6%) | (5.7%) | (7.2%) | (4.9%) | (3.2%) | (3.6%) | (2.6%) | (4.5%) | (3.1%) | (4.4%) | (0.2%) | (7.0%) |
| Profit after tax | 13.1% | 162.2% | — | 15.6% | 7.2% | 20.3% | 33.0% | 15.5% | 11.6% | 11.5% | 14.1% | 9.7% | 6.8% | 7.5% | 6.0% | 8.8% | 5.9% | 8.2% | 14.2% | 13.5% |
| Profit attributable to shareholders | 13.1% | 162.2% | — | 15.6% | 7.2% | 20.3% | 33.0% | 15.5% | 11.6% | 11.5% | 14.1% | 9.7% | 6.8% | 7.5% | 6.0% | 8.8% | 5.9% | 8.2% | 14.2% | 13.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (3.2%) | (240.9%) | — | (4.9%) | 6.2% | 10.8% | 32.1% | 18.8% | 19.8% | 19.5% | 23.7% | 16.7% | 12.2% | 15.5% | 12.9% | 16.0% | 12.7% | 16.9% | 18.8% | 27.1% |
| Depreciation & amortisation | 0.0% | 0.2% | — | 1.3% | 0.7% | 2.1% | 3.2% | 2.7% | 2.5% | 2.8% | 3.5% | 2.1% | 1.9% | 2.1% | 1.9% | 2.2% | 1.8% | 2.2% | 2.8% | 4.3% |
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 135
| Rs bn | 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 | 19.2 | 1.6 | 0.0 | 25.4 | 136.6 | 50.3 | 71.5 | 84.8 | 91.9 | 81.8 |
| Sales of Goods & Services - Net - Unclassified | 19.2 | — | 0.0 | 4.7 | 13.6 | 27.9 | 25.6 | 20.1 | 18.0 | 17.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | 19.3 | — | — | — | — |
| Revenue Taxes | — | 0.0 | 0.0 | 3.5 | 20.6 | 7.0 | 7.8 | 11.0 | 12.7 | 11.3 |
| Gross Revenue from Business Activities - Total | — | 1.6 | 0.0 | 24.2 | 143.6 | 48.7 | 53.7 | 75.7 | 86.7 | 75.3 |
| Revenue from Business Activities - Total | 19.2 | 1.6 | 0.0 | 25.4 | 136.6 | 50.3 | 71.5 | 84.8 | 91.9 | 81.8 |
| Cost of Operating Revenue | 19.2 | 2.0 | 0.0 | 26.0 | 128.1 | 45.1 | 50.1 | 70.6 | 78.5 | 67.7 |
| Cost of Revenues - Total | 19.2 | 2.0 | 0.0 | 26.0 | 128.1 | 45.1 | 50.1 | 70.6 | 78.5 | 67.7 |
| Cost of Revenues - Unclassified | (0.8) | 0.1 | — | 1.2 | 0.6 | 1.7 | 1.3 | 2.5 | 1.6 | 1.8 |
| Selling, General & Administrative Expenses - Total | 0.8 | 1.6 | 7.1 | 0.8 | 1.0 | 1.0 | 0.8 | 0.7 | 0.5 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.7 | 0.6 | 0.5 | 0.3 | 0.2 |
| Amortization in Cost of Revenues | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 1.0 | 2.2 | 2.2 | 2.2 | 2.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.0 | 0.1 | 0.0 | 1.9 | 2.2 | 2.0 | 1.9 | 1.9 | 1.6 | 1.5 |
| Material Expenses | 18.9 | 1.7 | 0.0 | 22.6 | 124.4 | 40.3 | 44.7 | 64.0 | 73.0 | 62.1 |
| Utility Cost of Revenue - Fuel Expense | 18.9 | 1.7 | 0.0 | 22.6 | 124.4 | 40.3 | 44.7 | 64.0 | 73.0 | 62.1 |
| Other Operating Expense/(Income) - Net | (0.2) | 1.8 | (4.3) | 0.2 | (0.0) | (0.1) | (0.0) | (0.1) | (3.0) | (0.1) |
| Other Operating Income - Total | 0.4 | 0.0 | 4.7 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 3.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | (0.0) | (0.4) | 0.0 | (0.6) | 8.5 | 5.3 | 21.5 | 14.2 | 13.4 | 14.2 |
| Operating Expenses - Total | 19.8 | 5.3 | 2.8 | 27.0 | 129.0 | 46.0 | 50.9 | 71.2 | 76.0 | 68.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Research & Development Expense | — | — | — | — | — | — | — | — | 0.0 | 0.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | 2.3 | 0.2 | 0.4 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 4.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rental Expense | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.6) | (3.8) | (2.8) | (1.6) | 7.6 | 4.4 | 20.7 | 13.6 | 15.9 | 13.6 |
| Financing Income/(Expense) - Net - Total | 3.5 | 6.8 | 6.2 | 9.4 | 8.2 | 9.9 | 12.3 | 5.4 | 0.3 | 0.4 |
| Property & Other Taxes | — | — | 2.2 | — | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | (0.7) | 0.1 | (6.2) | (9.5) | (7.5) | (6.0) | (4.5) | (2.5) | (0.2) | (0.4) |
| Other Operating Expense | 0.2 | 1.4 | 0.4 | 0.2 | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.2 | 3.8 | 6.2 | 4.4 | 3.1 | 8.5 | 8.3 | 6.2 | 4.5 |
| Operating Provisions - Increase/(Decrease) | 0.0 | 0.4 | — | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.2 | 0.2 | 0.4 | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 2.7 | 6.8 | (0.0) | (0.1) | 0.7 | 3.9 | 7.8 | 2.9 | 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 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.4 | — | — | — | (0.0) | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (0.0) | 0.0 | (0.1) | 0.7 | 3.9 | 7.8 | 2.9 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 3.7 | 3.0 | 3.4 | 7.9 | 15.8 | 14.2 | 33.0 | 19.0 | 16.1 | 14.1 |
| Non-Recurring Income/Expense - Total | (0.0) | — | 0.0 | (1.0) | (0.3) | 0.2 | — | 0.0 | (0.3) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | 1.1 | 0.2 | 9.9 | 15.7 | 11.8 | 9.1 | 12.9 | 10.8 | 6.5 | 4.8 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 2.7 | 6.8 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.0) | — | 0.0 | (1.0) | (0.3) | 0.2 | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | (0.3) | — |
| Income before Taxes | 3.7 | 3.0 | 3.4 | 6.8 | 15.5 | 14.4 | 33.0 | 19.0 | 15.8 | 14.1 |
| Income Taxes | 1.2 | 0.4 | (1.0) | 2.9 | 5.6 | 4.2 | 9.3 | 5.9 | 5.2 | 4.6 |
| Income Taxes for the Year - Current | 0.8 | 3.0 | 0.0 | 1.5 | 13.2 | 3.2 | 2.8 | 6.0 | 4.7 | 5.0 |
| Income Taxes - Deferred | 0.4 | (2.6) | (1.0) | 1.4 | (7.6) | 1.0 | 6.5 | (0.1) | 0.5 | (0.4) |
| Net Income after Tax | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Net Income before Minority Interest | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Net Income after Minority Interest | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Income Available to Common Shares | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Other Comprehensive Income - Starting Line | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | — | — |
| Other Comprehensive Income - Associated Companies | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.2 | 0.1 | (0.1) | 0.1 | 0.1 | 0.4 | (0.5) | 0.4 | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.1 | (0.1) | 0.1 | 0.1 | 0.4 | (0.5) | 0.4 | — | — |
| Comprehensive Income before Minority Interest - Total | 2.7 | 2.6 | 4.2 | 4.1 | 10.0 | 10.6 | 23.2 | 13.5 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.7 | 2.6 | 4.2 | 4.1 | 10.0 | 10.6 | 23.2 | 13.5 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 7.00 | 8.50 | 8.50 | 8.00 | 10.00 | 1.50 | 3.00 | 10.65 | 9.05 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Income available to Common excluding Extraordinary Items | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Shares used to calculate Basic EPS - Total mn | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.87 | 2.88 | 4.90 | 5.67 | 11.53 | 11.43 | 26.83 | 14.90 | 12.40 | 10.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| 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 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.87 | 2.88 | 4.90 | 5.67 | 11.53 | 11.43 | 26.83 | 14.90 | 12.40 | 10.73 |
| 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 | 3.02 | 2.98 | 4.82 | 4.65 | 11.33 | 12.04 | 26.30 | 15.30 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Shares used to calculate Diluted EPS - Total mn | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.87 | 2.88 | 4.90 | 5.67 | 11.53 | 11.43 | 26.83 | 14.90 | 12.40 | 10.73 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| 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 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.3 | 880.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.87 | 2.88 | 4.90 | 5.67 | 11.53 | 11.43 | 26.83 | 14.90 | 12.40 | 10.73 |
| 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 | 3.02 | 2.98 | 4.82 | 4.65 | 11.33 | 12.04 | 26.30 | 15.30 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.00 | 8.50 | 9.50 | 7.50 | 7.50 | 6.50 | 4.50 | 6.30 | 9.10 | 9.05 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 7.65 | 8.55 | 6.75 | 6.75 | 5.85 | 4.05 | 5.67 | 8.19 | 8.15 |
| Earnings before Interest & Taxes (EBIT) | (0.6) | (3.8) | (2.8) | (1.6) | 7.6 | 4.4 | 20.7 | 13.6 | 15.9 | 13.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.6) | (3.8) | (2.8) | (1.3) | 8.5 | 5.4 | 22.9 | 15.9 | 18.2 | 15.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | (0.6) | (3.7) | — | (1.2) | 8.5 | 5.5 | 23.0 | 15.9 | 18.2 | 16.0 |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 1.1 | 2.3 | 2.3 | 2.3 | 2.3 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 1.1 | 2.3 | 2.3 | 2.3 | 2.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 1.1 | 2.3 | 2.3 | 2.3 | 2.3 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.3 | 0.9 | 1.1 | 2.3 | 2.3 | 2.3 | 2.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 1.1 | 1.0 | 0.0 | 2.0 | 2.3 | 2.1 | 1.9 | 2.0 | 1.7 | 1.6 |
| Labor & Related Expenses - Supplemental | 1.1 | 1.0 | 0.0 | 2.0 | 2.3 | 2.1 | 1.9 | 2.0 | 1.7 | 1.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 0.2 |
| Research & Development Expense - Supplemental | — | — | — | — | — | — | — | — | 0.0 | 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 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.5 | 2.5 | 4.3 | 5.0 | 10.2 | 10.1 | 23.6 | 13.1 | 10.9 | 9.4 |
| Normalized Net Income from Continuing Operations | 2.5 | 2.5 | 4.3 | 5.0 | 10.2 | 10.1 | 23.6 | 13.1 | 10.9 | 9.4 |
| Normalized Net Income - Bottom Line | 2.5 | 2.5 | 4.3 | 5.0 | 10.2 | 10.1 | 23.6 | 13.1 | 10.9 | 9.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.0 | 3.0 | (2.8) | (1.6) | 8.3 | 8.3 | 28.5 | 16.4 | 15.9 | 13.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.0 | 3.0 | (2.8) | (1.3) | 9.2 | 9.3 | 30.7 | 18.8 | 18.2 | 16.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.4 | 0.2 | 3.8 | 6.2 | 4.4 | 3.1 | 8.5 | 8.3 | 6.2 | 4.5 |
| Operating Expenses | 19.8 | 5.3 | 2.8 | 27.0 | 129.0 | 46.0 | 50.9 | 71.2 | 76.0 | 68.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 1.6 | 7.1 | 0.8 | 1.0 | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 3.7 | 3.0 | 3.4 | 6.8 | 15.5 | 14.4 | 33.0 | 19.0 | 15.8 | 14.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.2 | 2.0 | 4.2 | 26.1 | 128.1 | 45.2 | 50.1 | 70.7 | 78.6 | 67.7 |
| Cost of Revenues excluding Depreciation | 19.2 | 2.0 | 0.0 | 25.7 | 127.2 | 44.1 | 47.9 | 68.4 | 76.3 | 65.4 |
| Generation Cost | 19.2 | 2.0 | 4.2 | 26.1 | 128.1 | 45.2 | 50.1 | 70.7 | 78.6 | 67.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 8.50 | 9.50 | 7.50 | 12.50 | 1.50 | 4.50 | 6.30 | 9.10 | 9.05 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 8.50 | 9.50 | 7.50 | 7.50 | 6.50 | 4.50 | 6.30 | 9.10 | 9.05 |
| Tax Adjusted Operating Income | 2.8 | 2.7 | 9.2 | 7.6 | 12.7 | 12.4 | 29.7 | 18.8 | 14.8 | 12.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 19.8 | 5.3 | 2.8 | 26.7 | 128.1 | 44.9 | 48.6 | 68.9 | 73.7 | 65.9 |
| Income Available to Common Shares before Depreciation & Amortization | 2.5 | 2.5 | 4.3 | 4.3 | 10.8 | 11.3 | 25.9 | 15.4 | 12.9 | 11.7 |
| Fixed Charges | 0.4 | 0.2 | 3.8 | 6.2 | 4.4 | 3.1 | 8.5 | 8.3 | 6.2 | 4.5 |
| 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 | 4.00 | 8.50 | 9.50 | 7.50 | 7.50 | 6.50 | 4.50 | 6.30 | 9.10 | 9.05 |
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.