Last close · 16 Oct 2026
Rs 6.09 +3.05%
Annual · FY2005 – FY2024
K-Electric Limited (KEL) income statement
K-Electric Limited reported revenue of Rs 615.9 bn for FY2024 (Jul 2023 – Jun 2024), up 18.5% on FY2023. Gross profit came to Rs 131.4 bn, a gross margin of 21.3%. Operating profit was Rs 82.6 bn (an operating margin of 13.4%). Finance cost was Rs 56.8 bn, up 114.0% on FY2023. Tax of Rs 19.5 mn took 0.5% of pre-tax profit. Profit attributable to shareholders was Rs 4.2 bn, or Rs 0.15 per share.
| Rs bn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 * Jul 2004 – Jun 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 615.9 | 519.7 | 519.1 | 325.0 | 288.8 | 289.1 | 217.1 | 183.9 | 188.6 | 190.4 | 194.5 | 189.0 | 162.8 | 130.7 | 103.9 | 85.2 | 67.1 | 59.3 | 51.6 | 40.1 |
| Cost of revenue | (484.5) | (466.9) | (446.6) | (265.9) | (244.9) | (238.4) | (171.8) | (144.3) | (131.5) | (147.1) | (162.3) | (160.2) | (146.6) | (130.5) | (108.0) | (91.9) | (78.0) | (66.4) | (61.6) | (47.0) |
| Gross profit | 131.4 | 52.8 | 72.4 | 59.2 | 43.9 | 50.7 | 45.3 | 39.5 | 57.2 | 43.3 | 32.2 | 28.8 | 16.3 | 0.2 | (4.1) | (6.6) | (10.9) | (7.1) | (10.0) | (6.9) |
| Selling, general & administrative expenses | (66.8) | (58.7) | (52.8) | (41.8) | (34.7) | (38.5) | (35.4) | (35.5) | (32.6) | (21.7) | (16.2) | (15.3) | (12.2) | (9.8) | (8.4) | (5.4) | (5.0) | (5.2) | (6.3) | (4.2) |
| Operating profit | 82.6 | 2.4 | 27.0 | 24.3 | 16.6 | 17.8 | 17.0 | 10.6 | 29.9 | 24.5 | 20.5 | 17.6 | 9.8 | (5.3) | (8.5) | (10.2) | (14.5) | (10.8) | (6.8) | 0.9 |
| Finance cost | (56.8) | (26.5) | (11.4) | (9.0) | (13.3) | (5.6) | (2.9) | (3.1) | (3.6) | (5.0) | (5.6) | (6.1) | (3.9) | (3.2) | (9.9) | (8.6) | (2.8) | (1.2) | (0.7) | 0.0 |
| Profit before tax | 4.3 | (42.5) | 5.6 | 15.3 | 0.4 | 8.9 | 13.7 | 8.7 | 25.0 | 15.1 | 9.6 | 4.0 | 2.6 | (10.1) | (14.7) | (15.5) | (15.8) | (12.0) | (7.1) | 0.9 |
| Taxation | (0.0) | 11.5 | 2.9 | (3.3) | (3.3) | 8.4 | (1.4) | 1.7 | 6.9 | 13.2 | 3.3 | 2.8 | 0.1 | 0.7 | 0.1 | (0.0) | (0.3) | (0.2) | (0.1) | (0.2) |
| Profit after tax | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 | 12.9 | 6.8 | 2.6 | (9.4) | (14.6) | (15.5) | (16.1) | (12.2) | (7.2) | 0.7 |
| Profit attributable to shareholders | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 | 12.9 | 6.8 | 2.6 | (9.4) | (14.5) | (15.5) | (16.1) | (12.4) | (7.3) | 0.5 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 | 0.47 | 0.26 | 0.11 | (0.43) | (0.72) | (1.16) | (1.25) | (0.93) | (0.55) | 0.05 |
| EPS – diluted (Rs) Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 | 0.47 | 0.26 | 0.11 | (0.43) | (0.73) | (1.16) | (1.20) | (0.92) | (0.54) | 0.06 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 103.7 | 26.6 | 47.8 | 43.7 | 36.2 | 33.9 | 32.4 | 24.1 | 42.9 | 34.0 | 29.8 | 26.5 | 16.9 | 3.1 | (4.4) | (7.2) | (11.0) | (7.5) | (3.4) | 4.2 |
| Depreciation & amortisation | 21.1 | 24.2 | 20.8 | 19.3 | 19.6 | 16.1 | 15.5 | 13.5 | 13.0 | 9.5 | 9.3 | 8.9 | 7.1 | 8.4 | 4.1 | 3.0 | 3.5 | 3.3 | 3.4 | 3.3 |
| Weighted average shares mn | 28,292.9 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 26,337.9 | 22,140.7 | 21,629.3 | 20,064.3 | 13,376.7 | 13,376.7 | 13,376.7 | 13,376.7 | 10,419.2 |
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 * Jul 2004 – Jun 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +18.5% | +0.1% | +59.7% | +12.5% | -0.1% | +33.2% | +18.1% | -2.5% | -0.9% | -2.1% | +2.9% | +16.1% | +24.6% | +25.8% | +22.0% | +27.0% | +13.1% | +14.9% | +28.7% | — |
| Cost of revenue | +3.8% | +4.5% | +68.0% | +8.5% | +2.7% | +38.7% | +19.1% | +9.8% | -10.6% | -9.4% | +1.3% | +9.3% | +12.3% | +20.8% | +17.6% | +17.8% | +17.4% | +7.7% | +31.2% | — |
| Gross profit | +148.7% | -27.1% | +22.4% | +34.9% | -13.4% | +11.9% | +14.6% | -30.9% | +32.1% | +34.4% | +11.7% | +77.2% | +6,419.7% | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +13.9% | +11.1% | +26.5% | +20.3% | -9.9% | +8.8% | -0.3% | +9.0% | +49.9% | +33.8% | +6.2% | +25.2% | +24.5% | +17.1% | +56.0% | +8.3% | -5.1% | -17.3% | +50.0% | — |
| Operating profit | +3,338.1% | -91.1% | +11.0% | +46.9% | -7.0% | +5.1% | +59.3% | -64.4% | +22.2% | +19.7% | +16.4% | +79.5% | — | — | — | — | — | — | -886.3% | — |
| Finance cost | +114.0% | +133.7% | +26.4% | -32.3% | +135.7% | +90.8% | -3.4% | -15.2% | -28.6% | -10.1% | -8.3% | +55.5% | +24.3% | -68.1% | +15.1% | +202.5% | +147.0% | +66.5% | — | — |
| Profit before tax | — | -863.0% | -63.7% | +4,173.3% | -96.0% | -35.3% | +57.5% | -65.1% | +65.5% | +57.5% | +139.3% | +55.8% | — | — | — | — | — | — | -912.2% | — |
| Taxation | — | — | -186.6% | +0.9% | — | -696.2% | — | — | — | — | — | — | — | — | -383.7% | -89.4% | +46.3% | +59.0% | -31.0% | — |
| Profit after tax | — | -465.8% | -29.4% | — | -117.1% | +40.3% | +18.2% | -67.2% | +12.3% | +119.8% | +88.8% | +160.5% | — | — | — | — | — | — | -1,174.4% | — |
| Profit attributable to shareholders | — | -465.8% | -29.4% | — | -117.1% | +40.3% | +18.2% | -67.2% | +12.3% | +119.8% | +88.8% | +160.5% | — | — | — | — | — | — | -1,658.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -465.8% | -29.4% | — | -117.1% | +40.3% | +18.2% | -67.2% | +12.3% | +119.8% | +80.1% | +135.1% | — | — | — | — | — | — | -1,314.1% | — |
| EPS – diluted (Rs) | — | -465.8% | -29.4% | — | -117.1% | +40.3% | +18.2% | -67.2% | +12.3% | +119.8% | +80.1% | +138.9% | — | — | — | — | — | — | -936.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +289.2% | -44.3% | +9.4% | +20.8% | +6.7% | +4.5% | +34.3% | -43.8% | +26.3% | +14.2% | +12.2% | +56.9% | +441.9% | — | — | — | — | — | -181.1% | — |
| Depreciation & amortisation | -13.1% | +16.7% | +7.4% | -1.2% | +21.9% | +3.9% | +14.6% | +4.0% | +36.7% | +2.1% | +4.1% | +25.8% | -15.4% | +106.1% | +35.8% | -14.7% | +5.7% | -2.4% | +2.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 | FY2005 * Jul 2004 – Jun 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (78.7%) | (89.8%) | (86.0%) | (81.8%) | (84.8%) | (82.5%) | (79.1%) | (78.5%) | (69.7%) | (77.3%) | (83.4%) | (84.8%) | (90.0%) | (99.8%) | (103.9%) | (107.8%) | (116.2%) | (112.0%) | (119.4%) | (117.1%) |
| Gross profit | 21.3% | 10.2% | 14.0% | 18.2% | 15.2% | 17.5% | 20.9% | 21.5% | 30.3% | 22.7% | 16.6% | 15.2% | 10.0% | 0.2% | (3.9%) | (7.8%) | (16.2%) | (12.0%) | (19.4%) | (17.1%) |
| Selling, general & administrative expenses | (10.9%) | (11.3%) | (10.2%) | (12.9%) | (12.0%) | (13.3%) | (16.3%) | (19.3%) | (17.3%) | (11.4%) | (8.4%) | (8.1%) | (7.5%) | (7.5%) | (8.1%) | (6.3%) | (7.4%) | (8.8%) | (12.3%) | (10.5%) |
| Operating profit | 13.4% | 0.5% | 5.2% | 7.5% | 5.7% | 6.2% | 7.8% | 5.8% | 15.9% | 12.9% | 10.5% | 9.3% | 6.0% | (4.0%) | (8.2%) | (11.9%) | (21.6%) | (18.2%) | (13.2%) | 2.2% |
| Finance cost | (9.2%) | (5.1%) | (2.2%) | (2.8%) | (4.6%) | (1.9%) | (1.4%) | (1.7%) | (1.9%) | (2.6%) | (2.9%) | (3.2%) | (2.4%) | (2.4%) | (9.5%) | (10.1%) | (4.2%) | (1.9%) | (1.3%) | 0.0% |
| Profit before tax | 0.7% | (8.2%) | 1.1% | 4.7% | 0.1% | 3.1% | 6.3% | 4.7% | 13.2% | 7.9% | 4.9% | 2.1% | 1.6% | (7.7%) | (14.2%) | (18.1%) | (23.5%) | (20.2%) | (13.7%) | 2.2% |
| Taxation | (0.0%) | 2.2% | 0.6% | (1.0%) | (1.1%) | 2.9% | (0.6%) | 0.9% | 3.6% | 7.0% | 1.7% | 1.5% | 0.0% | 0.5% | 0.1% | (0.0%) | (0.5%) | (0.4%) | (0.3%) | (0.5%) |
| Profit after tax | 0.7% | (6.0%) | 1.6% | 3.7% | (1.0%) | 6.0% | 5.7% | 5.7% | 16.9% | 14.9% | 6.6% | 3.6% | 1.6% | (7.2%) | (14.1%) | (18.2%) | (24.0%) | (20.5%) | (13.9%) | 1.7% |
| Profit attributable to shareholders | 0.7% | (6.0%) | 1.6% | 3.7% | (1.0%) | 6.0% | 5.7% | 5.7% | 16.9% | 14.9% | 6.6% | 3.6% | 1.6% | (7.2%) | (14.0%) | (18.2%) | (24.0%) | (20.9%) | (14.2%) | 1.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.8% | 5.1% | 9.2% | 13.4% | 12.5% | 11.7% | 14.9% | 13.1% | 22.8% | 17.9% | 15.3% | 14.0% | 10.4% | 2.4% | (4.3%) | (8.4%) | (16.4%) | (12.6%) | (6.6%) | 10.5% |
| Depreciation & amortisation | 3.4% | 4.7% | 4.0% | 6.0% | 6.8% | 5.6% | 7.1% | 7.3% | 6.9% | 5.0% | 4.8% | 4.7% | 4.4% | 6.4% | 3.9% | 3.5% | 5.2% | 5.6% | 6.6% | 8.3% |
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 133
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 615.9 | 519.7 | 519.1 | 325.0 | 288.8 | 289.1 | 217.1 | 183.9 | 188.6 | 190.4 |
| Sales of Goods & Services - Net - Unclassified | 615.9 | 336.9 | 172.7 | 6.6 | (8.9) | 97.4 | 33.0 | 15.3 | 188.6 | 190.4 |
| Revenue Taxes | — | 331.3 | 82.6 | — | (51.9) | 47.1 | 44.6 | 41.6 | — | — |
| Gross Revenue from Business Activities - Total | — | 514.1 | 429.0 | 318.4 | 245.8 | 238.7 | 228.7 | 210.1 | — | — |
| Revenue from Business Activities - Total | 615.9 | 519.7 | 519.1 | 325.0 | 288.8 | 289.1 | 217.1 | 183.9 | 188.6 | 190.4 |
| Cost of Operating Revenue | 484.5 | 466.9 | 446.6 | 265.9 | 244.9 | 238.4 | 171.8 | 144.3 | 131.5 | 147.1 |
| Cost of Revenues - Total | 484.5 | 466.9 | 446.6 | 265.9 | 244.9 | 238.4 | 171.8 | 144.3 | 131.5 | 147.1 |
| Cost of Revenues - Unclassified | 36.7 | 6.9 | 6.2 | 5.8 | 5.8 | 5.8 | 5.4 | 5.4 | 4.9 | 4.6 |
| Selling, General & Administrative Expenses - Total | 66.8 | 58.7 | 52.8 | 41.8 | 34.7 | 38.5 | 35.4 | 35.5 | 32.6 | 21.7 |
| Selling, General & Administrative Expenses - Unclassified | 32.4 | 12.7 | 10.5 | 9.3 | 8.2 | 7.1 | 6.6 | 6.0 | 5.5 | 4.0 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | — | 22.7 | 15.7 | 15.2 | 16.0 | 13.1 | 13.0 | 11.4 | 11.0 | 7.8 |
| Depreciation in Selling, General & Administrative Expenses | — | 1.1 | 4.9 | 4.0 | 3.4 | 2.8 | 2.3 | 2.0 | 2.0 | 1.7 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 4.3 | 4.0 | 4.3 | 3.2 | 3.7 | 3.7 | 4.1 | 3.8 | 3.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Material Expenses | 245.8 | 223.0 | 208.0 | 112.7 | 103.7 | 95.2 | 77.9 | 61.9 | 54.5 | 71.5 |
| Utility Cost of Revenue - Purchased Power | 245.8 | 223.2 | 207.5 | 112.2 | 103.3 | 95.2 | 77.5 | 61.7 | 54.3 | 71.5 |
| Other Operating Expense/(Income) - Net | (18.1) | (8.3) | (7.4) | (6.9) | (7.4) | (5.7) | (7.1) | (6.6) | (5.4) | (3.0) |
| Changes in Inventory | — | (0.3) | 0.2 | 0.2 | 0.2 | — | — | — | — | — |
| Other Operating Income - Total | 20.1 | 9.4 | 7.6 | 7.7 | 7.9 | 6.2 | 7.8 | 7.7 | 6.4 | 5.8 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | — |
| Cost of Revenues - Other - Total | 201.9 | 210.0 | 212.8 | 128.0 | 116.2 | 120.6 | 71.9 | 61.5 | 57.3 | 60.0 |
| Gross Profit - Industrials/Property - Total | 131.4 | 52.8 | 72.4 | 59.2 | 43.9 | 50.7 | 45.3 | 39.5 | 57.2 | 43.3 |
| Operating Expenses - Total | 533.3 | 517.3 | 492.1 | 300.7 | 272.2 | 271.3 | 200.2 | 173.2 | 158.7 | 165.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 13.2 | 12.2 | 12.4 | 9.5 | 10.3 | 9.9 | 9.2 | 9.7 | 6.6 |
| Selling, General & Administrative Expenses - Other - Total | 34.5 | 31.3 | 25.0 | 15.9 | 13.4 | 18.1 | 16.4 | 18.2 | 15.3 | 9.4 |
| Rental Expense | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 82.6 | 2.4 | 27.0 | 24.3 | 16.6 | 17.8 | 17.0 | 10.6 | 29.9 | 24.5 |
| Financing Income/(Expense) - Net - Total | (56.8) | (46.4) | (23.6) | (10.9) | (16.4) | (10.1) | (3.8) | (3.3) | (5.0) | (9.6) |
| Interest Expense - Net of (Interest Income) | 56.8 | 25.0 | 10.9 | 8.7 | 12.9 | 5.4 | 2.8 | 2.8 | 3.3 | 4.7 |
| Other Operating Expense | 2.0 | 1.1 | 0.1 | 0.8 | 0.5 | 0.5 | 0.7 | 1.0 | 1.0 | 2.9 |
| Interest Expense - Net of Capitalized Interest | 56.8 | 26.5 | 11.4 | 9.0 | 13.3 | 5.6 | 2.9 | 3.1 | 3.6 | 5.0 |
| Provision for Doubtful Accounts & Write-off | 34.5 | 31.1 | 24.8 | 15.7 | 13.2 | 17.9 | 16.3 | 18.1 | 15.2 | 9.3 |
| Non-Interest Financial Income/(Expense) - Total | — | (21.4) | (12.7) | (2.1) | (3.5) | (4.7) | (1.0) | (0.4) | (1.7) | (4.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (8.0) | (3.8) | (2.1) | (3.5) | (0.7) | (0.3) | (0.6) | (1.5) | (4.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 1.5 | 2.2 | 1.9 | 0.2 | 1.1 | 0.5 | 1.3 | 0.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (21.6) | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (13.4) | (9.0) | 0.0 | (0.0) | (4.0) | (0.7) | (0.1) | (0.2) | (0.1) |
| Normalized Pre-tax Profit | 4.3 | (42.5) | 5.6 | 15.3 | 0.4 | 8.9 | 13.7 | 8.7 | 25.0 | 15.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | — | 1.6 | 0.5 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | 0.2 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | 0.0 | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | — | — | — | — | — | — | (13.2) |
| Income before Taxes | 4.3 | (42.5) | 5.6 | 15.3 | 0.4 | 8.9 | 13.7 | 8.7 | 25.0 | 15.1 |
| Income Taxes | 0.0 | (11.5) | (2.9) | 3.3 | 3.3 | (8.4) | 1.4 | (1.7) | (6.9) | (13.2) |
| Income Taxes for the Year - Current | — | 4.9 | 4.4 | 3.9 | 3.0 | 1.4 | 1.5 | 0.0 | 1.1 | — |
| Income Taxes - Deferred | — | (14.7) | (7.3) | (0.5) | 0.4 | (9.8) | (0.1) | (1.7) | (8.0) | — |
| Income Taxes - Other (by Type) | — | (1.7) | — | — | — | — | — | — | — | — |
| Net Income after Tax | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Income before Discontinued Operations & Extraordinary Items | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Net Income before Minority Interest | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Net Income after Minority Interest | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Income Available to Common Shares | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Other Comprehensive Income - Starting Line | — | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | 36.1 | 17.8 | 1.4 | (1.0) | 15.9 | 10.9 | 2.8 | — | — |
| Other Comprehensive Income - Pension Related | — | (0.2) | (0.1) | (0.1) | 0.1 | (0.2) | (0.2) | (0.2) | (0.1) | — |
| Other Comprehensive Income - Net of Tax - Total | — | 35.9 | 17.7 | 1.3 | (0.9) | 15.7 | 10.7 | 2.6 | (0.1) | — |
| Comprehensive Income before Minority Interest - Total | — | 4.9 | 26.2 | 13.3 | (3.8) | 32.9 | 23.0 | 13.0 | 31.7 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 4.9 | 26.2 | 13.3 | (3.8) | 32.9 | 23.0 | 13.0 | 31.7 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Income available to Common excluding Extraordinary Items | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Shares used to calculate Basic EPS - Total mn | 28,292.9 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | 28,292.9 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| 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 | — | 0.18 | 0.95 | 0.48 | (0.14) | 1.19 | 0.83 | 0.47 | 1.15 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Diluted Income available to Common excluding Extraordinary Items | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Shares used to calculate Diluted EPS - Total mn | 28,292.9 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | 28,292.9 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 | 27,615.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.15 | (1.12) | 0.31 | 0.43 | (0.11) | 0.63 | 0.45 | 0.38 | 1.15 | 1.03 |
| 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 | — | 0.18 | 0.95 | 0.48 | (0.14) | 1.19 | 0.83 | 0.47 | 1.15 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
| Earnings before Interest & Taxes (EBIT) | 82.6 | 2.4 | 27.0 | 24.3 | 16.6 | 17.8 | 17.0 | 10.6 | 29.9 | 24.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 103.7 | 26.6 | 47.8 | 43.7 | 36.2 | 33.9 | 32.4 | 24.1 | 42.9 | 34.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 27.0 | 48.2 | 44.1 | 36.5 | 34.2 | 33.0 | 24.5 | 43.2 | 34.1 |
| Depreciation & Amortization - Supplemental | — | 0.5 | 0.3 | 0.2 | 19.6 | 16.1 | 15.5 | 13.5 | 13.0 | 9.5 |
| Depreciation Expense - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 19.4 | 15.9 | 15.4 | 13.4 | 12.9 | 9.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Amortization - Total - Supplemental | — | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Intangible Amortization - Other - Supplemental | — | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Amortization of Computer Software - Supplemental | — | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 21.1 | 24.2 | 20.8 | 19.3 | 19.6 | 16.1 | 15.5 | 13.5 | 13.0 | 9.5 |
| Depreciation - Total | — | 23.8 | 20.5 | 19.2 | 19.4 | 15.9 | 15.4 | 13.4 | 12.9 | 9.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
| Labor & Related Expenses - Total | — | 17.5 | 16.2 | 16.6 | 12.8 | 14.0 | 13.6 | 13.3 | 13.5 | 10.0 |
| Labor & Related Expenses - Supplemental | — | 17.5 | 16.2 | 16.6 | 12.8 | 14.0 | 13.6 | 13.3 | 13.5 | 10.0 |
| Auditor Fees | — | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Tax Fees | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Fees - Other | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Normalized Net Income from Continuing Operations | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Normalized Net Income - Bottom Line | 4.2 | (31.0) | 8.5 | 12.0 | (3.0) | 17.3 | 12.3 | 10.4 | 31.8 | 28.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 61.0 | (17.5) | 16.5 | 24.1 | 13.3 | 14.3 | 16.5 | 11.5 | 28.3 | 19.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 82.1 | 6.7 | 37.2 | 43.4 | 32.9 | 30.3 | 32.0 | 25.0 | 41.3 | 29.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.1 |
| Interest Expense | 56.8 | 26.5 | 11.4 | 9.0 | 13.3 | 5.6 | 2.9 | 3.1 | 3.6 | 5.0 |
| Operating Expenses | 533.3 | 517.3 | 492.1 | 300.7 | 272.2 | 271.3 | 200.2 | 173.2 | 158.7 | 165.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 66.8 | 58.7 | 52.8 | 41.8 | 34.7 | 38.5 | 35.4 | 35.5 | 32.6 | 21.7 |
| Income before Taxes & Provision for Loan Losses | 4.3 | (42.5) | 5.6 | 15.3 | 0.4 | 8.9 | 13.7 | 8.7 | 25.0 | 15.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 484.5 | 466.9 | 446.6 | 265.9 | 244.9 | 238.4 | 171.8 | 144.3 | 131.5 | 147.1 |
| Cost of Revenues excluding Depreciation | 484.5 | 444.2 | 431.0 | 250.7 | 228.9 | 225.3 | 158.8 | 132.9 | 120.5 | 139.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| Tax Adjusted Operating Income | 60.8 | — | 25.7 | 19.0 | (112.3) | 28.2 | 15.0 | 14.1 | 36.4 | 37.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 512.2 | 493.1 | 471.3 | 281.4 | 252.7 | 255.2 | 184.7 | 159.7 | 145.7 | 156.4 |
| Income Available to Common Shares before Depreciation & Amortization | 25.3 | (6.7) | 29.2 | 31.3 | 16.6 | 33.3 | 27.8 | 23.9 | 44.8 | 37.8 |
| Fixed Charges | 56.8 | 26.5 | 11.4 | 9.0 | 13.3 | 5.6 | 2.9 | 3.1 | 3.6 | 5.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× | 0.33× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
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.