Last close · 16 Oct 2026
Rs 14.63 +0.76%
Annual · FY2007 – FY2026
Kohinoor Energy Limited (KOHE) income statement
Kohinoor Energy Limited reported revenue of Rs 13.6 bn for FY2026 (Jul 2025 – Jun 2026), up 213.5% on FY2025. Gross profit came to Rs 8.4 bn, a gross margin of 61.7%. Operating profit was Rs 8.1 bn (an operating margin of 59.4%). Finance cost was Rs 105.2 mn, down 69.2% on FY2025. Tax of Rs 457,000 took 0.1% of pre-tax profit. Profit attributable to shareholders was Rs 743.6 mn, up 2.7% on FY2025, or Rs 4.39 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 | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 | 6.8 | 7.5 | 7.5 | 8.3 | 8.2 | 7.3 | 11.7 | 15.0 | 12.3 | 12.1 | 10.9 | 9.5 | 8.3 | 7.4 | 5.3 |
| Cost of revenue | (5.2) | (3.0) | (7.7) | (10.2) | (12.6) | (5.0) | (5.4) | (5.9) | (7.0) | (7.0) | (6.2) | (10.3) | (13.4) | (11.0) | (10.8) | (10.0) | (8.6) | (7.2) | (6.4) | (4.2) |
| Gross profit | 8.4 | 1.3 | 2.3 | 2.4 | 2.0 | 1.8 | 2.2 | 1.6 | 1.3 | 1.2 | 1.1 | 1.4 | 1.6 | 1.4 | 1.3 | 0.9 | 0.8 | 1.1 | 1.0 | 1.2 |
| Selling, general & administrative expenses | (0.3) | (0.3) | (0.4) | (0.3) | (0.2) | (0.3) | (0.3) | (0.7) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 8.1 | 1.0 | 1.9 | 2.1 | 1.7 | 1.5 | 1.9 | 1.1 | 1.0 | 1.0 | 0.8 | 1.1 | 1.3 | 1.2 | 1.1 | 0.7 | 0.7 | 0.9 | 0.7 | 0.9 |
| Finance cost | (0.1) | (0.3) | (0.3) | (0.5) | (0.2) | (0.3) | (0.8) | (0.5) | (0.3) | (0.2) | (0.1) | (0.3) | (0.3) | (0.3) | (0.3) | (0.1) | (0.0) | (0.0) | (0.1) | — |
| Profit before tax | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 1.1 | 0.9 | 0.9 | 0.6 | 0.7 | 0.9 | 0.7 | 0.8 |
| Taxation | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 1.1 | 0.9 | 0.8 | 0.6 | 0.7 | 0.9 | 0.6 | 0.8 |
| Profit attributable to shareholders | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 1.1 | 0.9 | 0.8 | 0.6 | 0.7 | 0.9 | 0.6 | 0.8 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 | 4.10 | 4.97 | 6.31 | 5.10 | 5.00 | 3.71 | 3.94 | 5.26 | 3.83 | 4.93 |
| EPS – diluted (Rs) Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 | 4.10 | 4.97 | 6.31 | 5.10 | 5.00 | 3.71 | 4.06 | 5.34 | 3.86 | 4.93 |
| Dividend per share (Rs) Rs | — | 7.00 | 10.50 | 9.00 | 12.00 | 15.25 | 0.00 | 5.00 | 3.50 | 5.50 | 5.25 | 5.50 | 6.50 | 11.75 | 3.50 | 2.50 | 2.50 | 4.50 | 2.00 | 1.50 |
| EBITDA | — | 1.2 | 2.4 | 2.5 | 2.1 | 1.9 | 2.3 | 1.5 | 1.4 | 1.3 | 1.2 | 1.4 | 1.6 | 1.4 | 1.4 | 1.0 | 0.9 | 1.2 | 1.0 | 1.2 |
| Depreciation & amortisation | — | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | — | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.8 |
| 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 | +213.5% | -56.8% | -20.4% | -13.4% | +115.3% | -10.6% | +0.6% | -9.4% | +0.7% | +12.9% | -37.5% | -22.0% | +21.1% | +1.9% | +11.2% | +15.2% | +13.6% | +12.8% | +38.5% | — |
| Cost of revenue | +74.2% | -61.3% | -24.4% | -18.8% | +151.9% | -7.6% | -9.3% | -15.3% | +0.5% | +13.2% | -40.0% | -23.1% | +22.1% | +1.3% | +8.3% | +15.7% | +19.2% | +12.6% | +53.9% | — |
| Gross profit | +522.4% | -41.4% | -3.8% | +20.4% | +12.1% | -18.0% | +38.4% | +23.4% | +2.2% | +11.4% | -19.0% | -13.3% | +13.8% | +6.8% | +42.2% | +9.1% | -23.4% | +14.5% | -17.1% | — |
| Selling, general & administrative expenses | +1.2% | -19.9% | +16.5% | +41.3% | -20.7% | +1.9% | -59.0% | +172.0% | +5.6% | -8.0% | +4.2% | +7.5% | +13.1% | +6.4% | -5.5% | +14.1% | +1.1% | -20.2% | -0.8% | — |
| Operating profit | +678.2% | -45.8% | -7.0% | +17.6% | +18.3% | -20.8% | +76.7% | +6.1% | +1.6% | +17.5% | -24.3% | -16.8% | +14.0% | +5.6% | +56.4% | +5.0% | -27.4% | +25.9% | -22.3% | — |
| Finance cost | -69.2% | +7.4% | -34.8% | +116.7% | -20.0% | -66.0% | +64.3% | +89.0% | +51.1% | +27.1% | -46.9% | +0.1% | -14.9% | +20.2% | +232.8% | +4,273.0% | -95.5% | -44.6% | — | — |
| Profit before tax | +2.5% | -54.7% | +1.7% | +4.3% | +25.5% | +16.0% | +88.0% | -24.5% | -9.3% | +15.7% | -17.6% | -21.3% | +23.4% | +2.1% | +32.5% | -9.2% | -23.0% | +39.2% | -21.8% | — |
| Taxation | -80.1% | +14.8% | +30.2% | -30.0% | -38.3% | +3,690.4% | -18.3% | -52.1% | -66.2% | +59.8% | -65.3% | -58.0% | -6.4% | +4.3% | -74.9% | -68.9% | +51.9% | +163.7% | +40.8% | — |
| Profit after tax | +2.7% | -54.8% | +1.7% | +4.4% | +25.7% | +15.7% | +88.0% | -24.4% | -9.2% | +15.7% | -17.5% | -21.2% | +23.6% | +2.1% | +34.6% | -5.7% | -25.2% | +37.3% | -22.3% | — |
| Profit attributable to shareholders | — | -54.8% | +1.7% | +4.4% | +25.7% | +15.7% | +88.0% | -24.4% | -9.2% | +15.7% | -17.5% | -21.2% | +23.6% | +2.1% | +34.6% | -5.7% | -25.2% | +37.3% | -22.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +2.8% | -54.8% | +1.7% | +4.4% | +25.7% | +15.7% | +88.0% | -24.4% | -9.2% | +15.7% | -17.5% | -21.2% | +23.6% | +2.1% | +34.6% | -5.7% | -25.2% | +37.3% | -22.2% | — |
| EPS – diluted (Rs) | +2.8% | -54.8% | +1.7% | +4.4% | +25.7% | +15.7% | +88.0% | -24.4% | -9.2% | +15.7% | -17.5% | -21.2% | +23.6% | +2.1% | +34.6% | -8.4% | -24.1% | +38.2% | -21.6% | — |
| Dividend per share (Rs) | — | -33.3% | +16.7% | -25.0% | -21.3% | — | -100.0% | +42.9% | -36.4% | +4.8% | -4.5% | -15.4% | -44.7% | +235.7% | +40.0% | 0.0% | -44.4% | +125.0% | +33.3% | — |
| EBITDA | — | -47.7% | -4.2% | +15.4% | +13.5% | -17.4% | +57.2% | +6.5% | +2.0% | +13.4% | -17.3% | -12.1% | +13.6% | +3.8% | +40.0% | +4.3% | -19.9% | +19.6% | -17.4% | — |
| Depreciation & amortisation | — | -55.5% | +9.4% | +5.6% | -3.4% | -2.1% | +5.9% | +7.6% | +3.1% | +3.5% | +6.6% | +8.5% | +11.7% | -3.2% | -1.2% | +2.6% | +6.9% | +1.4% | +1.1% | — |
| 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% | 100.0% |
| Cost of revenue | (38.3%) | (68.9%) | (77.0%) | (81.0%) | (86.4%) | (73.8%) | (71.4%) | (79.2%) | (84.8%) | (85.0%) | (84.8%) | (88.3%) | (89.4%) | (88.8%) | (89.3%) | (91.6%) | (91.1%) | (86.9%) | (87.1%) | (78.4%) |
| Gross profit | 61.7% | 31.1% | 23.0% | 19.0% | 13.6% | 26.2% | 28.6% | 20.8% | 15.2% | 15.0% | 15.2% | 11.7% | 10.6% | 11.2% | 10.7% | 8.4% | 8.9% | 13.1% | 12.9% | 21.6% |
| Selling, general & administrative expenses | (2.3%) | (7.1%) | (3.9%) | (2.6%) | (1.6%) | (4.4%) | (3.8%) | (9.4%) | (3.1%) | (3.0%) | (3.7%) | (2.2%) | (1.6%) | (1.7%) | (1.6%) | (1.9%) | (1.9%) | (2.2%) | (3.1%) | (4.3%) |
| Operating profit | 59.4% | 23.9% | 19.1% | 16.3% | 12.0% | 21.9% | 24.7% | 14.1% | 12.0% | 11.9% | 11.5% | 9.5% | 8.9% | 9.4% | 9.1% | 6.5% | 7.1% | 11.1% | 9.9% | 17.7% |
| Finance cost | (0.8%) | (7.9%) | (3.2%) | (3.9%) | (1.5%) | (4.2%) | (11.0%) | (6.7%) | (3.2%) | (2.1%) | (1.9%) | (2.2%) | (1.7%) | (2.5%) | (2.1%) | (0.7%) | (0.0%) | (0.5%) | (1.0%) | — |
| Profit before tax | 5.5% | 16.8% | 16.0% | 12.5% | 10.4% | 17.8% | 13.7% | 7.3% | 8.8% | 9.8% | 9.6% | 7.2% | 7.2% | 7.0% | 7.0% | 5.9% | 7.5% | 11.0% | 8.9% | 15.8% |
| Taxation | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.4%) | (0.3%) | (0.1%) | (0.1%) |
| Profit after tax | 5.5% | 16.7% | 16.0% | 12.5% | 10.4% | 17.8% | 13.7% | 7.3% | 8.8% | 9.8% | 9.5% | 7.2% | 7.1% | 7.0% | 7.0% | 5.8% | 7.0% | 10.7% | 8.8% | 15.7% |
| Profit attributable to shareholders | — | 16.7% | 16.0% | 12.5% | 10.4% | 17.8% | 13.7% | 7.3% | 8.8% | 9.8% | 9.5% | 7.2% | 7.1% | 7.0% | 7.0% | 5.8% | 7.0% | 10.7% | 8.8% | 15.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 28.7% | 23.7% | 19.7% | 14.8% | 28.0% | 30.4% | 19.4% | 16.5% | 16.3% | 16.2% | 12.3% | 10.9% | 11.6% | 11.4% | 9.0% | 10.0% | 14.2% | 13.4% | 22.4% |
| Depreciation & amortisation | — | 4.8% | 4.6% | 3.4% | 2.8% | 6.1% | 5.6% | 5.3% | 4.5% | 4.4% | 4.8% | 2.8% | 2.0% | 2.2% | 2.3% | 2.6% | 2.9% | 3.1% | 3.4% | 4.7% |
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 123
| 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 | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 | 6.8 | 7.5 | 7.5 | 8.3 | 8.2 |
| Sales of Goods & Services - Net - Unclassified | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 | 6.8 | 7.5 | 7.5 | 8.3 | 8.2 |
| Revenue from Business Activities - Total | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 | 6.8 | 7.5 | 7.5 | 8.3 | 8.2 |
| Cost of Operating Revenue | 5.2 | 3.0 | 7.7 | 10.2 | 12.6 | 5.0 | 5.4 | 5.9 | 7.0 | 7.0 |
| Cost of Revenues - Total | 5.2 | 3.0 | 7.7 | 10.2 | 12.6 | 5.0 | 5.4 | 5.9 | 7.0 | 7.0 |
| Cost of Revenues - Unclassified | — | 2.5 | 7.0 | 9.5 | 11.9 | 4.6 | 5.0 | 5.6 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.7 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.7 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | — | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.3 | 0.3 | 0.3 | 0.2 | — | — | — | 0.2 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | — | 6.3 | 6.3 |
| Other Operating Expense/(Income) - Net | (0.0) | — | — | 0.0 | — | (0.0) | (0.0) | (0.2) | 0.0 | 0.0 |
| Other Operating Income - Total | — | — | — | — | — | 0.0 | 0.0 | 0.2 | — | — |
| Materials Purchased | — | — | — | — | — | — | — | — | 6.3 | 6.3 |
| Gross Profit - Industrials/Property - Total | 8.4 | 1.3 | 2.3 | 2.4 | 2.0 | 1.8 | 2.2 | 1.6 | 1.3 | 1.2 |
| Operating Expenses - Total | 5.5 | 3.3 | 8.1 | 10.5 | 12.8 | 5.3 | 5.7 | 6.4 | 7.3 | 7.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.2 | 0.2 | — | — | — | — | — | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | — | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.1 | 1.0 | 1.9 | 2.1 | 1.7 | 1.5 | 1.9 | 1.1 | 1.0 | 1.0 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.3) | (0.3) | (0.5) | (0.2) | (0.3) | (0.8) | (0.5) | (0.3) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 |
| Other Operating Expense | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | 0.0 | (0.0) | — | (0.0) | (0.0) | (0.0) | (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) |
| 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 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | — | — | 0.0 | — | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | 0.0 | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | (0.0) | (0.0) | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 |
| Dividend & Investment Income | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | (0.0) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Net Income after Tax | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Net Income before Minority Interest | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Net Income after Minority Interest | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Income Available to Common Shares | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Other Comprehensive Income - Starting Line | 0.7 | 0.7 | 1.6 | — | — | — | — | — | 0.7 | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | — | (0.0) | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | — | — | — | — | — | (0.0) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 0.7 | 0.7 | 1.6 | — | — | — | — | — | 0.7 | 0.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.7 | 0.7 | 1.6 | — | — | — | — | — | 0.7 | 0.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 7.00 | 10.50 | 9.00 | 12.00 | 15.25 | 0.00 | 5.00 | 3.50 | 5.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Income available to Common excluding Extraordinary Items | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | — | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 4.27 | 9.44 | 9.29 | 9.02 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 9.02 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 4.27 | 9.44 | — | — | — | — | — | 4.20 | 4.79 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | — | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 4.27 | 9.44 | 9.29 | 9.02 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 8.90 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 9.02 | 7.08 | 6.12 | 3.25 | 4.31 | 4.75 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 4.27 | 9.44 | — | — | — | — | — | 4.20 | 4.79 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 | 10.00 | 2.00 | 4.00 | 4.50 | 5.25 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 6.30 | 13.05 | 5.85 | 14.18 | 9.00 | 1.80 | 3.60 | 4.05 | 4.73 |
| Earnings before Interest & Taxes (EBIT) | 8.1 | 1.0 | 1.9 | 2.1 | 1.7 | 1.5 | 1.9 | 1.1 | 1.0 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1.2 | 2.4 | 2.5 | 2.1 | 1.9 | 2.3 | 1.5 | 1.4 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 1.2 | 2.4 | 2.5 | — | — | — | — | 1.4 | 1.3 |
| Depreciation & Amortization - Supplemental | — | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | — | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | — | 0.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 0.5 | 0.5 | 0.3 | 0.2 | — | — | — | 0.4 | 0.4 |
| Labor & Related Expenses - Supplemental | — | 0.5 | 0.5 | 0.3 | 0.2 | — | — | — | 0.4 | 0.4 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Tax Fees | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Fees - Other | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Normalized Net Income from Continuing Operations | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Normalized Net Income - Bottom Line | — | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 1.1 | 1.9 | 2.1 | 1.7 | 1.5 | 1.9 | 1.1 | 1.0 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.3 | 2.4 | 2.5 | 2.1 | 1.9 | 2.3 | 1.5 | 1.4 | 1.3 |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 |
| Operating Expenses | 5.5 | 3.3 | 8.1 | 10.5 | 12.8 | 5.3 | 5.7 | 6.4 | 7.3 | 7.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.7 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | 1.2 | 1.0 | 0.6 | 0.7 | 0.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.2 | 3.0 | 7.7 | 10.2 | 12.6 | 5.0 | 5.4 | 5.9 | 7.0 | 7.0 |
| Cost of Revenues excluding Depreciation | — | 2.8 | 7.3 | 9.8 | 12.2 | 4.6 | 5.0 | 5.6 | 6.7 | 6.6 |
| Generation Cost | — | 3.0 | — | — | — | — | — | — | 7.0 | 7.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 | 10.00 | 2.00 | 4.00 | 4.50 | 5.25 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 | 10.00 | 2.00 | 4.00 | 4.50 | 5.25 |
| Tax Adjusted Operating Income | — | 1.1 | 1.9 | 2.1 | 1.7 | 1.5 | 1.9 | 1.1 | 1.0 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 3.1 | 7.6 | 10.1 | 12.4 | 4.9 | 5.3 | 6.0 | 6.9 | 6.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.9 | 2.1 | 2.0 | 1.9 | 1.6 | 1.5 | 1.0 | 1.1 | 1.2 |
| Fixed Charges | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 | 0.3 | 0.8 | 0.5 | 0.3 | 0.2 |
| 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 | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 | 10.00 | 2.00 | 4.00 | 4.50 | 5.25 |
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.