Last close · 16 Oct 2026
Rs 194.44 +0.21%
Annual · FY2007 – FY2026
Lucky Core Industries Limited (LCI) income statement
Lucky Core Industries Limited reported revenue of Rs 113.4 bn for FY2026 (Jul 2025 – Jun 2026), down 5.5% on FY2025. Gross profit came to Rs 24.6 bn, a gross margin of 21.7%. Operating profit was Rs 14.1 bn (an operating margin of 12.5%). Finance cost was Rs 2.4 bn, up 14.1% on FY2025. Tax of Rs 5.4 bn took 35.9% of pre-tax profit. Profit attributable to shareholders was Rs 9.7 bn, down 17.1% on FY2025, or Rs 21.11 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 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.4 | 119.9 | 120.6 | 109.5 | 100.9 | 64.8 | 55.3 | 59.4 | 50.0 | 41.8 | 37.0 | 37.4 | 38.1 | — | 34.6 | 35.4 | 35.0 | 28.3 | 27.7 | 23.0 |
| Cost of revenue | (88.8) | (92.5) | (93.6) | (87.1) | (78.9) | (50.2) | (44.2) | (49.6) | (41.1) | (33.8) | (30.4) | (31.5) | (33.3) | — | (30.5) | (30.7) | (28.2) | (22.6) | (22.3) | (18.3) |
| Gross profit | 24.6 | 27.5 | 27.0 | 22.5 | 22.0 | 14.6 | 11.0 | 9.7 | 8.9 | 8.0 | 6.6 | 5.9 | 4.8 | — | 4.1 | 4.7 | 6.8 | 5.8 | 5.4 | 4.7 |
| Selling, general & administrative expenses | (10.4) | (10.2) | (10.5) | (7.9) | (8.2) | (6.7) | (5.3) | (4.6) | (4.3) | (3.6) | (3.0) | (3.0) | (2.6) | — | (2.6) | (2.2) | (3.3) | (2.9) | (2.4) | (1.8) |
| Operating profit | 14.1 | 17.3 | 16.5 | 14.2 | 13.3 | 7.4 | 5.3 | 4.7 | 4.4 | 4.1 | 3.3 | 2.9 | 2.2 | — | 1.9 | 2.4 | 3.5 | 2.9 | 2.9 | 2.8 |
| Finance cost | (2.4) | (2.1) | (3.3) | (2.8) | (1.1) | (0.8) | (1.7) | (1.3) | (0.6) | (0.3) | (0.3) | (0.3) | (0.3) | — | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 15.2 | 18.6 | 15.6 | 12.1 | 13.5 | 7.3 | 3.6 | 3.4 | 3.9 | 4.4 | 3.4 | 2.9 | 2.1 | — | 1.5 | 2.5 | 3.8 | 3.1 | 2.6 | 2.6 |
| Taxation | (5.4) | (6.9) | (4.5) | (4.4) | (4.6) | (2.0) | (1.2) | (0.9) | (0.6) | (1.1) | (0.7) | (0.6) | (0.3) | — | (0.5) | (0.8) | (1.3) | (1.0) | (1.0) | (1.2) |
| Profit after tax | 9.7 | 11.8 | 11.2 | 7.7 | 8.9 | 5.2 | 2.4 | 2.5 | 3.3 | 3.3 | 2.7 | 2.3 | 1.8 | — | 1.0 | 1.8 | 2.5 | 2.1 | 1.7 | 1.4 |
| Profit attributable to shareholders | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 | 2.7 | 2.3 | 1.8 | — | 1.0 | 2.0 | 2.5 | 2.1 | 1.7 | 1.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.11 | 25.46 | 24.15 | 38.03 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 | 5.91 | 4.93 | 3.97 | — | 2.14 | 3.43 | 5.36 | 4.49 | 3.65 | 3.11 |
| EPS – diluted (Rs) Rs | 21.11 | 25.46 | 24.15 | 38.03 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 | 5.91 | 4.93 | 3.97 | — | 2.14 | 3.43 | 5.36 | 4.45 | 3.66 | 3.51 |
| Dividend per share (Rs) Rs | 10.50 | 13.00 | 12.00 | 8.60 | 7.00 | 8.00 | 3.20 | 1.80 | 3.30 | 3.60 | 3.10 | 2.30 | 1.60 | — | 1.10 | 2.71 | 5.26 | 2.40 | 1.95 | 1.80 |
| EBITDA | 18.8 | 21.1 | 20.0 | 17.4 | 16.2 | 10.4 | 8.1 | 7.4 | 6.8 | 6.3 | 5.2 | 4.6 | 3.6 | — | 3.0 | 3.5 | 4.6 | 3.8 | 3.8 | 3.8 |
| Depreciation & amortisation | 4.6 | 3.9 | 3.5 | 3.1 | 2.9 | 2.9 | 2.8 | 2.7 | 2.5 | 2.3 | 2.0 | 1.7 | 1.4 | — | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 |
| Weighted average shares mn | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | — | 461.8 | 577.9 | 461.8 | 461.8 | 461.8 | 461.8 |
| 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 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.5% | -0.6% | +10.1% | +8.6% | +55.7% | +17.2% | -6.9% | +18.8% | +19.7% | +13.0% | -1.2% | -1.8% | — | — | -2.3% | +1.1% | +23.5% | +2.2% | +20.6% | — |
| Cost of revenue | -4.0% | -1.2% | +7.5% | +10.4% | +57.2% | +13.4% | -10.9% | +20.9% | +21.6% | +11.1% | -3.5% | -5.4% | — | — | -0.7% | +8.8% | +24.9% | +1.0% | +22.0% | — |
| Gross profit | -10.4% | +1.7% | +20.2% | +2.3% | +50.6% | +32.4% | +13.0% | +9.1% | +11.4% | +22.0% | +11.3% | +23.1% | — | — | -13.1% | -30.8% | +18.1% | +7.0% | +15.2% | — |
| Selling, general & administrative expenses | +2.7% | -2.7% | +32.4% | -3.2% | +21.9% | +26.0% | +14.2% | +9.2% | +17.3% | +21.1% | +1.5% | +14.3% | — | — | +15.7% | -32.3% | +13.2% | +17.6% | +33.3% | — |
| Operating profit | -18.2% | +4.5% | +16.2% | +6.9% | +79.1% | +39.9% | +12.6% | +8.1% | +7.4% | +23.9% | +12.7% | +32.7% | — | — | -20.2% | -32.7% | +22.9% | -2.4% | +3.5% | — |
| Finance cost | +14.1% | -36.9% | +19.9% | +163.0% | +30.1% | -51.5% | +29.7% | +131.8% | +77.4% | +19.7% | -10.6% | -10.8% | — | — | +12.3% | +1,279.4% | -61.8% | -22.4% | +26.3% | — |
| Profit before tax | -18.4% | +19.2% | +29.5% | -10.6% | +85.8% | +102.2% | +5.5% | -13.5% | -10.5% | +29.8% | +18.7% | +35.0% | — | — | -41.9% | -33.1% | +22.6% | +16.7% | +1.4% | — |
| Taxation | -20.6% | +54.0% | +1.8% | -5.5% | +128.0% | +75.4% | +33.5% | +36.4% | -43.0% | +69.7% | +13.7% | +107.3% | — | — | -37.2% | -41.4% | +28.9% | +5.7% | -18.1% | — |
| Profit after tax | -17.1% | +5.3% | +45.3% | -13.3% | +69.4% | +114.9% | -4.1% | -23.1% | +0.5% | +20.2% | +19.9% | +24.0% | — | — | -44.0% | -28.7% | +19.6% | +22.9% | +17.3% | — |
| Profit attributable to shareholders | -17.1% | +5.4% | -36.5% | +107.4% | +52.0% | +114.3% | +2.9% | -23.0% | -0.1% | +20.3% | +19.9% | +24.0% | — | — | -50.1% | -20.0% | +19.6% | +22.9% | +17.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -17.1% | +5.4% | -36.5% | +107.4% | +52.0% | +114.3% | +2.9% | -23.0% | -0.1% | +20.3% | +19.9% | +24.0% | — | — | -37.6% | -36.0% | +19.6% | +22.9% | +17.3% | — |
| EPS – diluted (Rs) | -17.1% | +5.4% | -36.5% | +107.4% | +52.0% | +114.3% | +2.9% | -23.0% | -0.1% | +20.3% | +19.9% | +24.0% | — | — | -37.6% | -36.0% | +20.6% | +21.4% | +4.5% | — |
| Dividend per share (Rs) | -19.2% | +8.3% | +39.5% | +22.9% | -12.5% | +150.0% | +77.8% | -45.5% | -8.3% | +16.1% | +34.8% | +43.8% | — | — | -59.3% | -48.6% | +118.7% | +23.1% | +8.3% | — |
| EBITDA | -11.3% | +5.6% | +15.3% | +7.1% | +56.6% | +27.4% | +9.3% | +8.7% | +7.9% | +21.1% | +13.3% | +29.3% | — | — | -13.1% | -23.9% | +19.0% | +0.2% | +1.2% | — |
| Depreciation & amortisation | +19.5% | +10.8% | +11.3% | +8.3% | -1.0% | +3.9% | +3.5% | +9.6% | +8.7% | +16.4% | +14.3% | +23.8% | — | — | +2.4% | +6.4% | +7.3% | +9.0% | -5.8% | — |
| 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 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 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 | (78.3%) | (77.1%) | (77.6%) | (79.5%) | (78.2%) | (77.5%) | (80.1%) | (83.6%) | (82.1%) | (80.8%) | (82.2%) | (84.2%) | (87.4%) | — | (88.1%) | (86.7%) | (80.5%) | (79.6%) | (80.6%) | (79.7%) |
| Gross profit | 21.7% | 22.9% | 22.4% | 20.5% | 21.8% | 22.5% | 19.9% | 16.4% | 17.9% | 19.2% | 17.8% | 15.8% | 12.6% | — | 11.9% | 13.3% | 19.5% | 20.4% | 19.4% | 20.3% |
| Selling, general & administrative expenses | (9.2%) | (8.5%) | (8.7%) | (7.2%) | (8.1%) | (10.3%) | (9.6%) | (7.8%) | (8.5%) | (8.7%) | (8.1%) | (7.9%) | (6.8%) | — | (7.4%) | (6.2%) | (9.3%) | (10.2%) | (8.8%) | (8.0%) |
| Operating profit | 12.5% | 14.4% | 13.7% | 13.0% | 13.2% | 11.5% | 9.6% | 8.0% | 8.7% | 9.7% | 8.9% | 7.8% | 5.8% | — | 5.5% | 6.7% | 10.1% | 10.1% | 10.6% | 12.3% |
| Finance cost | (2.1%) | (1.8%) | (2.8%) | (2.6%) | (1.1%) | (1.3%) | (3.0%) | (2.2%) | (1.1%) | (0.8%) | (0.7%) | (0.8%) | (0.9%) | — | (0.4%) | (0.4%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) |
| Profit before tax | 13.4% | 15.5% | 12.9% | 11.0% | 13.4% | 11.2% | 6.5% | 5.7% | 7.9% | 10.5% | 9.2% | 7.6% | 5.6% | — | 4.2% | 7.1% | 10.8% | 10.9% | 9.5% | 11.3% |
| Taxation | (4.8%) | (5.7%) | (3.7%) | (4.0%) | (4.6%) | (3.1%) | (2.1%) | (1.5%) | (1.3%) | (2.7%) | (1.8%) | (1.5%) | (0.7%) | — | (1.4%) | (2.2%) | (3.7%) | (3.6%) | (3.4%) | (5.1%) |
| Profit after tax | 8.6% | 9.8% | 9.3% | 7.0% | 8.8% | 8.1% | 4.4% | 4.3% | 6.6% | 7.9% | 7.4% | 6.1% | 4.8% | — | 2.9% | 5.0% | 7.1% | 7.3% | 6.1% | 6.3% |
| Profit attributable to shareholders | 8.6% | 9.8% | 9.2% | 16.0% | 8.4% | 8.6% | 4.7% | 4.3% | 6.6% | 7.9% | 7.4% | 6.1% | 4.8% | — | 2.9% | 5.6% | 7.1% | 7.3% | 6.1% | 6.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.5% | 17.6% | 16.6% | 15.9% | 16.1% | 16.0% | 14.7% | 12.5% | 13.7% | 15.2% | 14.2% | 12.4% | 9.4% | — | 8.7% | 9.8% | 13.0% | 13.5% | 13.8% | 16.4% |
| Depreciation & amortisation | 4.1% | 3.2% | 2.9% | 2.9% | 2.9% | 4.5% | 5.1% | 4.6% | 4.9% | 5.4% | 5.3% | 4.6% | 3.6% | — | 3.2% | 3.1% | 2.9% | 3.4% | 3.2% | 4.1% |
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 151
| 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 | 113.4 | 119.9 | 120.6 | 109.5 | 100.9 | 64.8 | 55.3 | 59.4 | 50.0 | 41.8 |
| Sales of Goods & Services - Net - Unclassified | 113.4 | 119.9 | 120.6 | 109.5 | 100.9 | 64.8 | 55.3 | 59.4 | 50.0 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | — | — | — | — | 3.8 |
| Revenue Taxes | — | — | — | — | — | — | — | — | — | 2.7 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | — | 48.3 |
| Revenue from Business Activities - Total | 113.4 | 119.9 | 120.6 | 109.5 | 100.9 | 64.8 | 55.3 | 59.4 | 50.0 | 41.8 |
| Cost of Operating Revenue | 88.8 | 92.5 | 93.6 | 87.1 | 78.9 | 50.2 | 44.2 | 49.6 | 41.1 | 33.8 |
| Cost of Revenues - Total | 88.8 | 92.5 | 93.6 | 87.1 | 78.9 | 50.2 | 44.2 | 49.6 | 41.1 | 33.8 |
| Cost of Revenues - Unclassified | 84.4 | 88.8 | 90.3 | 84.1 | 76.2 | 47.4 | 41.6 | — | — | 3.9 |
| Selling, General & Administrative Expenses - Total | 10.4 | 10.2 | 10.5 | 7.9 | 8.2 | 6.7 | 5.3 | 4.6 | 4.3 | 3.6 |
| Production Taxes & Royalty Expenses | — | — | — | — | — | — | — | — | — | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | 3.9 | 4.5 | 5.5 | 3.5 | 3.2 | 2.3 | 2.0 | 2.0 | 1.6 | 1.2 |
| 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 | 4.4 | 3.6 | 3.3 | 3.0 | 2.8 | 2.8 | 2.7 | — | — | 2.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 1.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | — | — | 18.8 |
| Other Operating Expense/(Income) - Net | — | — | — | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Changes in Inventory | — | — | — | — | — | — | — | — | — | (0.2) |
| Materials Purchased | — | — | — | — | — | — | — | — | — | 18.9 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.1 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | 7.4 |
| Gross Profit - Industrials/Property - Total | 24.6 | 27.5 | 27.0 | 22.5 | 22.0 | 14.6 | 11.0 | 9.7 | 8.9 | 8.0 |
| Operating Expenses - Total | 99.2 | 102.7 | 104.1 | 95.3 | 87.5 | 57.3 | 49.9 | 54.7 | 45.6 | 37.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.3 | 4.7 | 4.2 | 3.8 | 3.7 | 3.5 | 2.6 | 2.1 | 2.1 | 1.8 |
| Selling, General & Administrative Expenses - Other - Total | 1.0 | 0.7 | 0.5 | 0.4 | 1.0 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 |
| Advertising Expense | 0.9 | 0.7 | 0.4 | 0.4 | 1.0 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 14.1 | 17.3 | 16.5 | 14.2 | 13.3 | 7.4 | 5.3 | 4.7 | 4.4 | 4.1 |
| Financing Income/(Expense) - Net - Total | (0.7) | 0.0 | (0.7) | (3.0) | (1.8) | (0.8) | (2.2) | (1.9) | (1.0) | (0.4) |
| Interest Expense - Net of (Interest Income) | 2.4 | 2.1 | 3.3 | 2.8 | 1.1 | 0.8 | 1.7 | 1.3 | 0.6 | 0.3 |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.3 |
| Occupancy Expense - Other | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 2.4 | 2.1 | 3.3 | 2.8 | 1.1 | 0.8 | 1.7 | 1.3 | 0.6 | 0.3 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | — | — | 0.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 1.7 | 2.1 | 2.7 | (0.2) | (0.8) | (0.0) | (0.5) | (0.6) | (0.5) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.3 | 0.0 | (0.2) | (0.0) | 0.0 | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 |
| Other Non-Operating Income/(Expense) - Total | 1.4 | 0.9 | (0.1) | 0.8 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.1) | 0.1 | (1.0) | (0.8) | 0.0 | (0.4) | (0.4) | (0.4) | (0.0) |
| Normalized Pre-tax Profit | 15.2 | 18.3 | 15.6 | 12.1 | 11.6 | 7.3 | 3.6 | 3.4 | 4.0 | 4.4 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.3 | 0.0 | — | 1.8 | — | — | — | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | 0.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | 0.0 | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — | — | — | — | — | 0.4 |
| Interest Capitalized | — | — | — | — | — | — | — | — | — | 0.1 |
| Dividend & Investment Income | 0.1 | 0.0 | 2.7 | 0.9 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.8 | 2.2 | 0.0 | — | — | — | — | — | — | 0.0 |
| Recognition of Negative Goodwill | 0.0 | 0.3 | 0.0 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | — | 1.8 | — | — | — | — | — |
| Income before Taxes | 15.2 | 18.6 | 15.6 | 12.1 | 13.5 | 7.3 | 3.6 | 3.4 | 3.9 | 4.4 |
| Income Taxes | 5.4 | 6.9 | 4.5 | 4.4 | 4.6 | 2.0 | 1.2 | 0.9 | 0.6 | 1.1 |
| Income Taxes for the Year - Current | 5.3 | 5.0 | 4.8 | 3.7 | 4.1 | 2.5 | 1.4 | 1.0 | (0.1) | 1.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | 1.0 | (0.1) | — |
| Income Taxes - Deferred | 0.1 | 1.8 | (0.4) | 0.7 | 0.5 | (0.4) | (0.2) | (0.2) | 0.8 | (0.2) |
| Net Income after Tax | 9.7 | 11.8 | 11.2 | 7.7 | 8.9 | 5.2 | 2.4 | 2.5 | 3.3 | 3.3 |
| Income before Discontinued Operations & Extraordinary Items | 9.7 | 11.8 | 11.2 | 7.7 | 8.9 | 5.2 | 2.4 | 2.5 | 3.3 | 3.3 |
| Net Income before Minority Interest | 9.7 | 11.8 | 11.2 | 17.8 | 8.9 | 5.2 | 2.4 | 2.5 | 3.3 | 3.3 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | (0.3) | (0.2) | 0.0 | 0.0 | (0.0) |
| Net Income after Minority Interest | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Income Available to Common Shares | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | 10.1 | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | 10.1 | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 9.7 | 11.8 | 11.2 | 17.8 | 8.9 | 5.2 | 2.4 | 2.5 | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | 10.1 | — | — | — | — | — | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | (0.0) | 0.0 | (0.1) | 0.1 | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | (0.0) | (0.0) | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 9.7 | 11.7 | 11.3 | 17.7 | 8.8 | 5.2 | 2.4 | 2.6 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | (0.3) | (0.2) | 0.0 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 9.7 | 11.7 | 11.3 | 17.5 | 8.4 | 5.6 | 2.6 | 2.5 | — | — |
| Other Comprehensive Income - Discontinued Operations | (0.0) | (0.1) | 0.2 | (0.1) | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.50 | 13.00 | 12.00 | 8.60 | 7.00 | 8.00 | 3.20 | 1.80 | 3.30 | 3.60 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Income available to Common excluding Extraordinary Items | 9.7 | 11.8 | 11.2 | 7.5 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Shares used to calculate Basic EPS - Total mn | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 21.11 | 25.46 | 24.15 | 38.03 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 21.11 | 25.46 | 24.15 | 16.17 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 21.02 | 24.72 | 24.15 | 16.17 | 14.33 | 12.06 | 5.63 | 5.47 | 7.18 | 7.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.11 | 25.46 | 24.15 | 38.03 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.11 | 25.46 | 24.15 | 16.17 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.02 | 24.72 | 24.15 | 16.17 | 14.33 | 12.06 | 5.63 | 5.47 | 7.18 | 7.11 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 21.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 21.07 | 25.39 | 24.46 | 37.98 | 18.24 | 12.05 | 5.54 | 5.52 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Diluted Income available to Common excluding Extraordinary Items | 9.7 | 11.8 | 11.2 | 7.5 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Shares used to calculate Diluted EPS - Total mn | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 21.11 | 25.46 | 24.15 | 38.03 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 21.11 | 25.46 | 24.15 | 16.17 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 21.02 | 24.72 | 24.15 | 16.17 | 14.33 | 12.06 | 5.63 | 5.47 | 7.18 | 7.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.7 | 11.8 | 11.2 | 17.6 | 8.5 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 | 461.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.11 | 25.46 | 24.15 | 38.03 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.11 | 25.46 | 24.15 | 16.17 | 18.33 | 12.06 | 5.63 | 5.47 | 7.10 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.02 | 24.72 | 24.15 | 16.17 | 14.33 | 12.06 | 5.63 | 5.47 | 7.18 | 7.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 21.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 21.07 | 25.39 | 24.46 | 37.98 | 18.24 | 12.05 | 5.54 | 5.52 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 11.45 | 13.40 | 12.00 | 5.00 | 8.00 | 5.00 | 3.10 | 2.60 | 3.60 | 3.40 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 10.31 | 12.06 | 10.80 | 4.50 | 7.20 | 4.50 | 2.79 | 2.34 | 3.24 | 3.06 |
| Earnings before Interest & Taxes (EBIT) | 14.1 | 17.3 | 16.5 | 14.2 | 13.3 | 7.4 | 5.3 | 4.7 | 4.4 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 18.8 | 21.1 | 20.0 | 17.4 | 16.2 | 10.4 | 8.1 | 7.4 | 6.8 | 6.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | 6.4 |
| Depreciation & Amortization - Supplemental | 4.6 | 3.8 | 3.4 | 3.1 | 2.9 | 2.9 | 2.8 | 0.1 | 0.1 | 2.3 |
| Depreciation Expense - Total - Supplemental | 4.6 | 3.8 | 3.4 | 3.1 | 2.9 | 2.9 | 2.8 | — | — | 2.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| 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 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 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 |
| Depreciation, Depletion & Amortization - Total | 4.6 | 3.9 | 3.5 | 3.1 | 2.9 | 2.9 | 2.8 | 2.7 | 2.5 | 2.3 |
| Depreciation - Total | 4.6 | 3.8 | 3.5 | 3.1 | 2.9 | 2.9 | 2.8 | — | — | 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 | 5.3 | 4.7 | 4.2 | 3.8 | 3.7 | 3.5 | 2.6 | 2.1 | 2.1 | 3.3 |
| Labor & Related Expenses - Supplemental | 5.3 | 4.7 | 4.2 | 3.8 | 3.7 | 3.5 | 2.6 | 2.1 | 2.1 | 3.3 |
| 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 |
| Tax Fees | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Fees - Other | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 9.7 | 11.4 | 11.2 | 7.7 | 7.0 | 5.2 | 2.4 | 2.5 | 3.3 | 3.3 |
| Normalized Net Income from Continuing Operations | 9.7 | 11.4 | 11.2 | 7.7 | 7.0 | 5.2 | 2.4 | 2.5 | 3.3 | 3.3 |
| Normalized Net Income - Bottom Line | 9.7 | 11.4 | 11.2 | 7.5 | 6.6 | 5.6 | 2.6 | 2.5 | 3.3 | 3.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 17.6 | 20.4 | 19.0 | 14.9 | 12.7 | 8.1 | 5.3 | 4.7 | 4.5 | 4.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 22.2 | 24.3 | 22.4 | 18.0 | 15.6 | 11.0 | 8.1 | 7.4 | 7.0 | 7.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | 0.1 |
| Advertising Expenses - Supplemental | 0.9 | 0.7 | 0.4 | 0.4 | 1.0 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 |
| Interest Expense | 2.4 | 2.1 | 3.3 | 2.8 | 1.1 | 0.8 | 1.7 | 1.3 | 0.6 | 0.3 |
| Operating Expenses | 99.2 | 102.7 | 104.1 | 95.3 | 87.5 | 57.3 | 49.9 | 54.7 | 45.6 | 37.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 10.4 | 10.2 | 10.5 | 7.9 | 8.2 | 6.7 | 5.3 | 4.6 | 4.3 | 3.6 |
| Income before Taxes & Provision for Loan Losses | 15.2 | 18.6 | 15.6 | 12.1 | 13.5 | 7.3 | 3.6 | 3.4 | 3.9 | 4.4 |
| Short-Term Lease Cost | — | — | — | — | 0.1 | — | — | — | — | — |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 88.9 | 92.6 | 93.7 | 87.1 | 79.0 | 50.2 | 44.3 | 49.7 | 41.1 | 33.8 |
| Cost of Revenues excluding Depreciation | 84.4 | 88.8 | 90.3 | 84.1 | 76.2 | 47.4 | 41.6 | 49.6 | 41.1 | 31.5 |
| Generation Cost | 88.9 | 92.6 | 93.7 | 87.1 | 79.0 | 50.2 | 44.3 | 49.7 | 41.1 | 33.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 11.45 | 13.40 | 12.00 | 5.00 | 8.00 | 5.00 | 3.10 | 2.60 | 3.60 | 3.40 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 11.45 | 13.40 | 12.00 | 5.00 | 8.00 | 5.00 | 3.10 | 2.60 | 3.60 | 3.40 |
| Tax Adjusted Operating Income | 11.3 | 13.1 | 13.5 | 19.3 | 9.2 | 6.2 | 3.7 | 3.5 | 3.7 | 3.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 94.6 | 98.8 | 100.6 | 92.2 | 84.7 | 54.4 | 47.1 | 51.9 | 43.2 | 35.4 |
| Income Available to Common Shares before Depreciation & Amortization | 14.4 | 15.6 | 14.6 | 20.7 | 11.4 | 8.5 | 5.4 | 5.2 | 5.8 | 5.6 |
| Fixed Charges | 2.4 | 2.1 | 3.3 | 2.8 | 1.1 | 0.8 | 1.7 | 1.3 | 0.6 | 0.3 |
| 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 | 11.45 | 13.40 | 12.00 | 5.00 | 8.00 | 5.00 | 3.10 | 2.60 | 3.60 | 3.40 |
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.