Last close · 16 Oct 2026
Rs 69.89 -0.03%
Annual · FY2016 – FY2026
Leiner Pak Gelatine Limited (LPGL) income statement
Leiner Pak Gelatine Limited reported revenue of Rs 1.6 bn for FY2026 (Jul 2025 – Jun 2026), down 0.1% on FY2025. Gross profit came to Rs 194.5 mn, a gross margin of 12.0%. Operating profit was Rs 65.3 mn (an operating margin of 4.0%). Finance cost was Rs 49.7 mn, down 22.2% on FY2025. Profit attributable to shareholders was Rs 293,000, down 98.1% on FY2025, or Rs 0.04 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,626.4 | 1,628.6 | 3,344.5 | 2,335.0 | 1,012.4 | 941.5 | 660.9 | 779.7 | 752.3 | 692.4 | 727.7 |
| Cost of revenue | (1,431.9) | (1,355.3) | (2,926.6) | (1,965.5) | (867.5) | (836.6) | (559.0) | (684.9) | (678.0) | (616.4) | (649.2) |
| Gross profit | 194.5 | 273.3 | 417.9 | 369.6 | 144.9 | 104.9 | 101.8 | 94.8 | 74.3 | 76.0 | 78.5 |
| Selling, general & administrative expenses | (146.9) | (153.2) | (180.4) | (154.5) | (97.0) | (61.8) | (60.6) | (62.2) | (56.9) | (58.6) | (56.7) |
| Operating profit | 65.3 | 111.3 | 215.0 | 159.1 | 48.2 | 44.3 | 41.3 | 33.3 | 18.5 | 16.0 | 20.0 |
| Finance cost | (49.7) | (63.9) | (76.4) | (47.1) | (25.2) | (23.6) | (27.1) | (18.6) | (12.4) | (10.6) | (8.5) |
| Profit before tax | (6.9) | 29.7 | 102.0 | 86.1 | 21.1 | 18.2 | 11.2 | 11.4 | 3.7 | 4.5 | 10.6 |
| Taxation | 7.2 | (13.9) | (20.5) | (19.4) | (12.8) | (13.2) | (9.3) | (8.9) | (7.7) | (7.5) | (7.9) |
| Profit after tax | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) | 2.7 |
| Profit attributable to shareholders | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) | 2.7 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) | 0.37 |
| EPS – diluted (Rs) Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) | 0.37 |
| 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 | 0.00 |
| EBITDA | 87.8 | 132.4 | 237.2 | 181.3 | 70.0 | 62.2 | 57.7 | 46.0 | 30.6 | 28.8 | 30.9 |
| Depreciation & amortisation | 22.5 | 21.1 | 22.2 | 22.2 | 21.9 | 17.9 | 16.5 | 12.7 | 12.2 | 12.7 | 10.9 |
| Weighted average shares mn | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0.1% | -51.3% | +43.2% | +130.6% | +7.5% | +42.5% | -15.2% | +3.6% | +8.7% | -4.9% | — |
| Cost of revenue | +5.7% | -53.7% | +48.9% | +126.6% | +3.7% | +49.7% | -18.4% | +1.0% | +10.0% | -5.1% | — |
| Gross profit | -28.8% | -34.6% | +13.1% | +155.0% | +38.2% | +3.0% | +7.5% | +27.6% | -2.3% | -3.1% | — |
| Selling, general & administrative expenses | -4.1% | -15.1% | +16.8% | +59.2% | +56.9% | +2.0% | -2.6% | +9.4% | -2.9% | +3.4% | — |
| Operating profit | -41.4% | -48.2% | +35.2% | +230.3% | +8.7% | +7.3% | +24.2% | +80.2% | +15.3% | -19.8% | — |
| Finance cost | -22.2% | -16.4% | +62.1% | +86.6% | +6.8% | -12.7% | +45.5% | +50.6% | +17.1% | +23.8% | — |
| Profit before tax | -123.2% | -70.9% | +18.6% | +307.4% | +15.7% | +62.4% | -1.7% | +205.5% | -16.1% | -58.0% | — |
| Taxation | -151.9% | -32.4% | +5.8% | +50.9% | -3.0% | +42.3% | +4.7% | +15.5% | +3.1% | -5.2% | — |
| Profit after tax | -98.1% | -80.6% | +22.3% | +705.6% | +65.4% | +159.5% | -24.0% | — | — | -209.5% | — |
| Profit attributable to shareholders | -98.1% | -80.6% | +22.3% | +705.6% | +65.4% | +159.5% | -24.0% | — | — | -209.5% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | -98.1% | -80.6% | +22.3% | +705.6% | +65.4% | +159.5% | -24.0% | — | — | -209.5% | — |
| EPS – diluted (Rs) | -98.1% | -80.6% | +22.3% | +705.6% | +65.4% | +159.5% | -24.0% | — | — | -209.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -33.7% | -44.2% | +30.9% | +158.8% | +12.6% | +7.7% | +25.6% | +50.2% | +6.5% | -6.9% | — |
| Depreciation & amortisation | +6.9% | -5.1% | -0.1% | +1.6% | +22.1% | +8.9% | +29.2% | +4.8% | -4.6% | +16.7% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (88.0%) | (83.2%) | (87.5%) | (84.2%) | (85.7%) | (88.9%) | (84.6%) | (87.8%) | (90.1%) | (89.0%) | (89.2%) |
| Gross profit | 12.0% | 16.8% | 12.5% | 15.8% | 14.3% | 11.1% | 15.4% | 12.2% | 9.9% | 11.0% | 10.8% |
| Selling, general & administrative expenses | (9.0%) | (9.4%) | (5.4%) | (6.6%) | (9.6%) | (6.6%) | (9.2%) | (8.0%) | (7.6%) | (8.5%) | (7.8%) |
| Operating profit | 4.0% | 6.8% | 6.4% | 6.8% | 4.8% | 4.7% | 6.2% | 4.3% | 2.5% | 2.3% | 2.7% |
| Finance cost | (3.1%) | (3.9%) | (2.3%) | (2.0%) | (2.5%) | (2.5%) | (4.1%) | (2.4%) | (1.6%) | (1.5%) | (1.2%) |
| Profit before tax | (0.4%) | 1.8% | 3.1% | 3.7% | 2.1% | 1.9% | 1.7% | 1.5% | 0.5% | 0.6% | 1.5% |
| Taxation | 0.4% | (0.9%) | (0.6%) | (0.8%) | (1.3%) | (1.4%) | (1.4%) | (1.1%) | (1.0%) | (1.1%) | (1.1%) |
| Profit after tax | 0.0% | 1.0% | 2.4% | 2.9% | 0.8% | 0.5% | 0.3% | 0.3% | (0.5%) | (0.4%) | 0.4% |
| Profit attributable to shareholders | 0.0% | 1.0% | 2.4% | 2.9% | 0.8% | 0.5% | 0.3% | 0.3% | (0.5%) | (0.4%) | 0.4% |
| Per share & other | |||||||||||
| EBITDA | 5.4% | 8.1% | 7.1% | 7.8% | 6.9% | 6.6% | 8.7% | 5.9% | 4.1% | 4.2% | 4.2% |
| Depreciation & amortisation | 1.4% | 1.3% | 0.7% | 1.0% | 2.2% | 1.9% | 2.5% | 1.6% | 1.6% | 1.8% | 1.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 92
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,626.4 | 1,628.6 | 3,344.5 | 2,335.0 | 1,012.4 | 941.5 | 660.9 | 779.7 | 752.3 | 692.4 |
| Sales of Goods & Services - Net - Unclassified | 1,626.4 | 1,628.6 | 3,344.5 | 2,335.0 | 1,012.4 | 941.5 | 660.9 | 779.7 | 752.3 | 692.4 |
| Revenue from Business Activities - Total | 1,626.4 | 1,628.6 | 3,344.5 | 2,335.0 | 1,012.4 | 941.5 | 660.9 | 779.7 | 752.3 | 692.4 |
| Cost of Operating Revenue | 1,431.9 | 1,355.3 | 2,926.6 | 1,965.5 | 867.5 | 836.6 | 559.0 | 684.9 | 678.0 | 616.4 |
| Cost of Revenues - Total | 1,431.9 | 1,355.3 | 2,926.6 | 1,965.5 | 867.5 | 836.6 | 559.0 | 684.9 | 678.0 | 616.4 |
| Cost of Revenues - Unclassified | 1,415.6 | 1,340.4 | 2,910.7 | 1,949.6 | 851.1 | 822.0 | 545.8 | 673.3 | 667.0 | 605.0 |
| Selling, General & Administrative Expenses - Total | 146.9 | 153.2 | 180.4 | 154.5 | 97.0 | 61.8 | 60.6 | 62.2 | 56.9 | 58.6 |
| Selling, General & Administrative Expenses - Unclassified | 140.7 | 147.0 | 174.1 | 148.1 | 91.5 | 58.5 | 57.4 | 61.1 | 55.7 | 57.3 |
| Depreciation in Cost of Revenues | 16.3 | 14.9 | 16.0 | 15.9 | 16.4 | 14.6 | 13.2 | 11.6 | 11.0 | 11.4 |
| Depreciation in Selling, General & Administrative Expenses | 6.2 | 6.2 | 6.2 | 6.4 | 5.5 | 3.3 | 3.2 | 1.2 | 1.1 | 1.3 |
| 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 |
| Other Operating Expense/(Income) - Net | (17.7) | 8.9 | 22.5 | 56.0 | (0.3) | (1.2) | (0.1) | (0.7) | (1.0) | 1.4 |
| Other Operating Income - Total | 20.0 | 11.6 | — | 0.1 | 2.4 | 3.0 | 0.1 | 0.7 | 1.0 | 0.2 |
| Gross Profit - Industrials/Property - Total | 194.5 | 273.3 | 417.9 | 369.6 | 144.9 | 104.9 | 101.8 | 94.8 | 74.3 | 76.0 |
| Operating Expenses - Total | 1,561.2 | 1,517.3 | 3,129.5 | 2,176.0 | 964.2 | 897.2 | 619.6 | 746.4 | 733.8 | 676.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 65.3 | 111.3 | 215.0 | 159.1 | 48.2 | 44.3 | 41.3 | 33.3 | 18.5 | 16.0 |
| Financing Income/(Expense) - Net - Total | (56.5) | (73.4) | (90.8) | (57.0) | (29.3) | (26.4) | (28.9) | (20.6) | (13.0) | (11.5) |
| Interest Expense - Net of (Interest Income) | 49.7 | 63.9 | 76.4 | 47.1 | 25.2 | 23.6 | 27.1 | 18.6 | 12.4 | 10.6 |
| Other Operating Expense | 2.4 | 20.5 | 22.5 | 56.1 | 2.1 | 1.8 | — | — | — | 1.6 |
| Interest Expense - Net of Capitalized Interest | 49.7 | 63.9 | 76.4 | 47.1 | 25.2 | 23.6 | 27.1 | 18.6 | 12.4 | 10.6 |
| Non-Interest Financial Income/(Expense) - Total | (6.8) | (9.6) | (14.4) | (9.9) | (4.0) | (2.8) | (1.8) | (2.0) | (0.7) | (1.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (6.8) | (9.6) | (14.4) | (9.9) | (4.0) | (2.8) | (1.8) | (2.0) | (0.7) | (1.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.5 | 0.4 | 2.2 | 0.4 | 0.5 | (0.3) | 0.5 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (15.6) | (8.2) | (22.7) | (16.4) | — | — | (1.7) | (0.9) | (2.2) | — |
| Normalized Pre-tax Profit | (6.9) | 29.7 | 102.0 | 86.1 | 21.1 | 18.2 | 11.2 | 11.4 | 3.7 | 4.5 |
| Provision for Income Tax Expense- Unclassified | 3.8 | 13.9 | 20.5 | 19.4 | 12.8 | 13.2 | 9.3 | 8.9 | 7.7 | 7.5 |
| Income before Taxes | (6.9) | 29.7 | 102.0 | 86.1 | 21.1 | 18.2 | 11.2 | 11.4 | 3.7 | 4.5 |
| Income Taxes | (7.2) | 13.9 | 20.5 | 19.4 | 12.8 | 13.2 | 9.3 | 8.9 | 7.7 | 7.5 |
| Income Taxes for the Year - Current | 4.7 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (15.6) | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Net Income before Minority Interest | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Net Income after Minority Interest | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Income Available to Common Shares | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| 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 | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Income available to Common excluding Extraordinary Items | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Shares used to calculate Basic EPS - Total mn | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| 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 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Shares used to calculate Diluted EPS - Total mn | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| 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 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.04 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | 0.34 | (0.53) | (0.40) |
| 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 |
| 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 | 0.00 |
| 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 65.3 | 111.3 | 215.0 | 159.1 | 48.2 | 44.3 | 41.3 | 33.3 | 18.5 | 16.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 87.8 | 132.4 | 237.2 | 181.3 | 70.0 | 62.2 | 57.7 | 46.0 | 30.6 | 28.8 |
| Depreciation & Amortization - Supplemental | 22.5 | 21.1 | 22.2 | 22.2 | 21.9 | 17.9 | 16.5 | 12.7 | 12.2 | 12.7 |
| Depreciation Expense - Total - Supplemental | 22.5 | 21.1 | 22.2 | 22.2 | 21.9 | 17.9 | 16.5 | 12.7 | 12.2 | 12.7 |
| 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 | 22.5 | 21.1 | 22.2 | 22.2 | 21.9 | 17.9 | 16.5 | 12.7 | 12.2 | 12.7 |
| Depreciation - Total | 22.5 | 21.1 | 22.2 | 22.2 | 21.9 | 17.9 | 16.5 | 12.7 | 12.2 | 12.7 |
| 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 |
| Normalized after Tax Profit | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Normalized Net Income from Continuing Operations | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Normalized Net Income - Bottom Line | 0.3 | 15.8 | 81.5 | 66.7 | 8.3 | 5.0 | 1.9 | 2.5 | (4.0) | (3.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 42.8 | 93.5 | 178.4 | 133.2 | 46.4 | 41.9 | 38.3 | 30.0 | 16.1 | 15.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 65.3 | 114.6 | 200.6 | 155.4 | 68.2 | 59.8 | 54.8 | 42.8 | 28.3 | 27.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.4 | 1.4 | 2.9 | 3.5 | 1.4 | 0.9 | 1.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 49.7 | 63.9 | 76.4 | 47.1 | 25.2 | 23.6 | 27.1 | 18.6 | 12.4 | 10.6 |
| Operating Expenses | 1,561.2 | 1,517.3 | 3,129.5 | 2,176.0 | 964.2 | 897.2 | 619.6 | 746.4 | 733.8 | 676.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 146.9 | 153.2 | 180.4 | 154.5 | 97.0 | 61.8 | 60.6 | 62.2 | 56.9 | 58.6 |
| Income before Taxes & Provision for Loan Losses | (6.9) | 29.7 | 102.0 | 86.1 | 21.1 | 18.2 | 11.2 | 11.4 | 3.7 | 4.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,431.9 | 1,355.3 | 2,926.6 | 1,965.5 | 867.5 | 836.6 | 559.0 | 684.9 | 678.0 | 616.4 |
| Cost of Revenues excluding Depreciation | 1,415.6 | 1,340.4 | 2,910.7 | 1,949.6 | 851.1 | 822.0 | 545.8 | 673.3 | 667.0 | 605.0 |
| 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 | 0.00 |
| 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 | 0.00 |
| Tax Adjusted Operating Income | — | 49.9 | 142.5 | 103.2 | 18.2 | 11.5 | 6.6 | 6.7 | (17.0) | (10.1) |
| Operating Expenses excluding Non-Cash Charges - Total | 1,538.6 | 1,496.2 | 3,107.3 | 2,153.7 | 942.4 | 879.3 | 603.2 | 733.7 | 721.7 | 663.6 |
| Income Available to Common Shares before Depreciation & Amortization | 22.8 | 36.9 | 103.7 | 88.9 | 30.2 | 22.9 | 18.4 | 15.3 | 8.2 | 9.7 |
| Fixed Charges | 49.7 | 63.9 | 76.4 | 47.1 | 25.2 | 23.6 | 27.1 | 18.6 | 12.4 | 10.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.