Power Generation & Distribution
LPL Lalpir Power Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 18.50 -0.86%
Annual · FY2012 – FY2025
Lalpir Power Limited (LPL) income statement
Lalpir Power Limited reported revenue of Rs 0 for FY2025 (Jan – Dec 2025), down 100.0% on FY2024. The loss attributable to shareholders was Rs 815.8 mn, or Rs -2.92 per share.
| Rs bn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 Jan – Dec 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 14.2 | 19.5 | 37.6 | 18.7 | 12.4 | 12.8 | 16.8 | 18.3 | 15.4 | 22.1 | 30.9 | 36.6 | 32.4 |
| Cost of revenue | (1.0) | (10.9) | (13.9) | (34.1) | (18.6) | (7.4) | (8.7) | (14.9) | (16.5) | (13.5) | (20.0) | (29.0) | (34.8) | (30.4) |
| Gross profit | (1.0) | 3.3 | 5.6 | 3.5 | 0.1 | 5.0 | 4.1 | 1.9 | 1.8 | 1.9 | 2.0 | 1.9 | 1.8 | 2.0 |
| Selling, general & administrative expenses | (0.7) | (1.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) |
| Operating profit | (1.8) | 1.9 | 5.4 | 3.3 | (0.1) | 4.8 | 3.7 | 1.7 | 1.6 | 1.7 | 1.9 | 1.8 | 1.6 | 1.8 |
| Finance cost | — | (1.2) | (0.8) | (0.7) | (0.7) | (1.3) | (1.7) | (0.9) | (0.7) | (0.7) | (0.8) | (1.0) | (1.0) | (1.0) |
| Profit before tax | (0.5) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 | 0.6 | 1.4 |
| Taxation | (0.3) | (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 | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 | 0.6 | 1.4 |
| Profit attributable to shareholders | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 | 0.6 | 1.4 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 | 2.24 | 2.09 | 1.70 | 3.81 |
| EPS – diluted (Rs) Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 | 2.24 | 2.09 | 1.70 | 3.81 |
| Dividend per share (Rs) Rs | 0.00 | 4.00 | 15.00 | 3.50 | 2.00 | 2.00 | 1.25 | 1.00 | 2.00 | 2.00 | 1.00 | 1.50 | 2.00 | 2.00 |
| EBITDA | (0.8) | 2.9 | 6.4 | 4.3 | 1.0 | 5.9 | 4.8 | 2.7 | 2.6 | 2.5 | 2.7 | 2.3 | 2.0 | 2.2 |
| Depreciation & amortisation | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.5 | 0.4 | 0.4 |
| Weighted average shares mn | 279.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 Jan – Dec 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -100.0% | -26.9% | -48.2% | +101.6% | +50.4% | -3.4% | -23.6% | -8.2% | +19.2% | -30.4% | -28.6% | -15.5% | +12.8% | — |
| Cost of revenue | -90.9% | -21.1% | -59.4% | +83.8% | +151.6% | -15.3% | -41.6% | -9.6% | +22.2% | -32.6% | -31.0% | -16.5% | +14.3% | — |
| Gross profit | -130.4% | -41.3% | +60.7% | +3,738.1% | -98.2% | +21.7% | +118.3% | +4.8% | -2.8% | -9.0% | +8.5% | +5.5% | -10.1% | — |
| Selling, general & administrative expenses | -43.1% | +462.9% | +10.9% | +17.5% | -14.1% | -21.9% | +13.6% | +19.4% | +13.0% | +12.2% | +10.7% | -31.7% | +30.6% | — |
| Operating profit | -196.3% | -65.3% | +63.3% | — | -102.0% | +29.9% | +122.2% | +2.1% | -3.3% | -10.8% | +8.0% | +10.0% | -13.5% | — |
| Finance cost | — | +49.0% | +16.7% | -6.6% | -43.8% | -25.1% | +82.9% | +31.2% | +1.8% | -11.3% | -17.4% | +1.2% | -3.1% | — |
| Profit before tax | -212.7% | -89.4% | +69.1% | — | -122.7% | +73.8% | +173.4% | -23.1% | -2.2% | +17.0% | +7.2% | +23.0% | -55.4% | — |
| Taxation | +1,213.8% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | -275.5% | -89.8% | +69.1% | — | -122.7% | +73.8% | +173.4% | -23.1% | -2.2% | +17.0% | +7.2% | +23.0% | -55.4% | — |
| Profit attributable to shareholders | -275.5% | -89.8% | +69.1% | — | -122.7% | +73.8% | +173.4% | -23.1% | -2.2% | +17.0% | +7.2% | +23.0% | -55.4% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | -338.2% | -89.8% | +69.1% | — | -122.7% | +73.8% | +173.4% | -23.1% | -2.2% | +17.0% | +7.2% | +23.0% | -55.4% | — |
| EPS – diluted (Rs) | -338.2% | -89.8% | +69.1% | — | -122.7% | +73.8% | +173.4% | -23.1% | -2.2% | +17.0% | +7.2% | +23.0% | -55.4% | — |
| Dividend per share (Rs) | -100.0% | -73.3% | +328.6% | +75.0% | 0.0% | +60.0% | +25.0% | -50.0% | 0.0% | +100.0% | -33.3% | -25.0% | 0.0% | — |
| EBITDA | -126.6% | -54.7% | +48.2% | +336.2% | -83.3% | +23.5% | +79.9% | +1.5% | +4.3% | -5.3% | +17.1% | +11.7% | -8.9% | — |
| Depreciation & amortisation | -2.9% | -0.1% | +0.8% | -4.5% | -1.6% | +1.8% | +9.0% | +0.5% | +19.8% | +8.1% | +48.1% | +18.1% | +13.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 Jan – Dec 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | (76.9%) | (71.2%) | (90.7%) | (99.5%) | (59.5%) | (67.8%) | (88.7%) | (90.1%) | (87.9%) | (90.8%) | (93.9%) | (95.1%) | (93.9%) |
| Gross profit | — | 23.1% | 28.8% | 9.3% | 0.5% | 40.5% | 32.2% | 11.3% | 9.9% | 12.1% | 9.2% | 6.1% | 4.9% | 6.1% |
| Selling, general & administrative expenses | — | (8.9%) | (1.2%) | (0.5%) | (0.9%) | (1.6%) | (2.0%) | (1.3%) | (1.0%) | (1.1%) | (0.7%) | (0.4%) | (0.5%) | (0.5%) |
| Operating profit | — | 13.1% | 27.5% | 8.7% | (0.5%) | 38.9% | 28.9% | 9.9% | 8.9% | 11.0% | 8.6% | 5.7% | 4.4% | 5.7% |
| Finance cost | — | (8.3%) | (4.1%) | (1.8%) | (3.9%) | (10.5%) | (13.5%) | (5.6%) | (4.0%) | (4.6%) | (3.6%) | (3.1%) | (2.6%) | (3.1%) |
| Profit before tax | — | 3.4% | 23.5% | 7.2% | (4.3%) | 28.6% | 15.9% | 4.4% | 5.3% | 6.5% | 3.8% | 2.6% | 1.8% | 4.5% |
| Taxation | — | (0.1%) | — | 0.0% | 0.0% | 0.0% | 0.0% | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | — | 3.3% | 23.5% | 7.2% | (4.3%) | 28.6% | 15.9% | 4.4% | 5.3% | 6.5% | 3.8% | 2.6% | 1.8% | 4.5% |
| Profit attributable to shareholders | — | 3.3% | 23.5% | 7.2% | (4.3%) | 28.6% | 15.9% | 4.4% | 5.3% | 6.5% | 3.8% | 2.6% | 1.8% | 4.5% |
| Per share & other | ||||||||||||||
| EBITDA | — | 20.4% | 32.9% | 11.5% | 5.3% | 47.8% | 37.4% | 15.9% | 14.4% | 16.4% | 12.1% | 7.4% | 5.6% | 6.9% |
| Depreciation & amortisation | — | 7.4% | 5.4% | 2.8% | 5.8% | 8.9% | 8.5% | 5.9% | 5.4% | 5.4% | 3.5% | 1.7% | 1.2% | 1.2% |
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 128
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 14.2 | 19.5 | 37.6 | 18.7 | 12.4 | 12.8 | 16.8 | 18.3 | 15.4 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | — | — | — | — | — | — | — | — | — |
| Utility Revenue - Total | — | 15.6 | 21.2 | 42.8 | 21.3 | 13.2 | 13.8 | 18.8 | 20.7 | 17.3 |
| Utility Revenue - Electric Operations | — | 15.6 | 21.2 | 42.8 | 21.3 | 13.2 | 13.8 | 18.8 | 20.7 | 17.3 |
| Revenue Taxes | — | 1.4 | 1.7 | 5.2 | 2.6 | 0.8 | 1.0 | 2.0 | 2.4 | 1.9 |
| Revenue from Business Activities - Total | 0.0 | 14.2 | 19.5 | 37.6 | 18.7 | 12.4 | 12.8 | 16.8 | 18.3 | 15.4 |
| Cost of Operating Revenue | 1.0 | 10.9 | 13.9 | 34.1 | 18.6 | 7.4 | 8.7 | 14.9 | 16.5 | 13.5 |
| Cost of Revenues - Total | 1.0 | 10.9 | 13.9 | 34.1 | 18.6 | 7.4 | 8.7 | 14.9 | 16.5 | 13.5 |
| Cost of Revenues - Unclassified | 0.0 | 2.1 | 2.8 | 1.6 | 1.4 | 1.3 | 1.3 | 1.4 | 1.0 | 1.0 |
| Selling, General & Administrative Expenses - Total | 0.7 | 1.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 0.0 | 7.9 | 10.0 | 31.5 | 16.1 | 5.0 | 6.4 | 12.6 | 14.5 | 11.8 |
| Utility Cost of Revenue - Fuel Expense | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.1 | 0.2 | 0.0 | (0.0) | 0.0 | (0.0) | 0.2 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | — | 7.9 | 10.0 | 31.5 | 16.1 | 5.0 | 6.4 | 12.6 | 14.5 | 11.8 |
| Gross Profit - Industrials/Property - Total | (1.0) | 3.3 | 5.6 | 3.5 | 0.1 | 5.0 | 4.1 | 1.9 | 1.8 | 1.9 |
| Operating Expenses - Total | 1.8 | 12.4 | 14.1 | 34.3 | 18.8 | 7.6 | 9.1 | 15.1 | 16.7 | 13.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.8) | 1.9 | 5.4 | 3.3 | (0.1) | 4.8 | 3.7 | 1.7 | 1.6 | 1.7 |
| Financing Income/(Expense) - Net - Total | 0.7 | (1.1) | (0.8) | (0.7) | (0.7) | (1.3) | (1.7) | (0.9) | (0.7) | (0.7) |
| Interest Expense - Net of (Interest Income) | (0.0) | 1.2 | 0.8 | 0.7 | 0.7 | 1.3 | 1.6 | 0.9 | 0.6 | 0.7 |
| Other Operating Expense | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | 1.2 | 0.8 | 0.7 | 0.7 | 1.3 | 1.7 | 0.9 | 0.7 | 0.7 |
| Provision for Doubtful Accounts & Write-off | — | 0.9 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.7 | 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) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | (0.1) | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | (0.7) | 0.7 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Non-Recurring Income/Expense - Total | 0.2 | (0.2) | — | — | — | — | — | 0.0 | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Dividend & Investment Income | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.7 | 0.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.4 | 0.1 | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | (0.1) | (0.1) | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Income before Taxes | (0.5) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Income Taxes | 0.3 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Income Taxes for the Year - Current | 0.3 | 0.0 | — | — | — | — | — | — | — | — |
| Valuation of Inventory - Gain/(Loss) | (0.1) | (0.2) | — | — | — | — | — | — | — | — |
| Net Income after Tax | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Income before Discontinued Operations & Extraordinary Items | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Net Income before Minority Interest | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Net Income after Minority Interest | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Income Available to Common Shares | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Other Comprehensive Income - Starting Line | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 0.9 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 0.9 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 4.00 | 15.00 | 3.50 | 2.00 | 2.00 | 1.25 | 1.00 | 2.00 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Income available to Common excluding Extraordinary Items | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 279.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.62) | 1.86 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| 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 | 279.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.62) | 1.86 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| 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 | (2.92) | 1.35 | 12.05 | 7.15 | (2.14) | 9.35 | 5.36 | 1.97 | 2.49 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 279.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.62) | 1.86 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.8) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| 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 | 279.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 | 379.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.92) | 1.22 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.62) | 1.86 | 12.05 | 7.13 | (2.12) | 9.35 | 5.38 | 1.97 | 2.56 | 2.62 |
| 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 | (2.92) | 1.35 | 12.05 | 7.15 | (2.14) | 9.35 | 5.36 | 1.97 | 2.49 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 4.00 | 17.00 | 1.50 | 3.00 | 2.25 | 1.00 | 1.00 | 2.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 3.60 | 15.30 | 1.35 | 2.70 | 2.03 | 0.90 | 0.90 | 1.80 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | (1.8) | 1.9 | 5.4 | 3.3 | (0.1) | 4.8 | 3.7 | 1.7 | 1.6 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.8) | 2.9 | 6.4 | 4.3 | 1.0 | 5.9 | 4.8 | 2.7 | 2.6 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | (0.8) | 2.9 | 6.4 | 4.3 | 1.0 | 5.9 | 4.8 | 2.7 | 2.6 | 2.5 |
| Depreciation - Investment Property - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation & Amortization - Supplemental | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 |
| Depreciation Expense - Total - Supplemental | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 |
| Depreciation - Total | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 |
| Labor & Related Expenses - Total | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Supplemental | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.0) | 0.7 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Normalized Net Income from Continuing Operations | (1.0) | 0.7 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Normalized Net Income - Bottom Line | (1.0) | 0.7 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.8) | 1.9 | 5.4 | 3.4 | (0.1) | 4.8 | 3.7 | 1.6 | 1.6 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.3 | 2.9 | 6.4 | 4.4 | 1.0 | 5.9 | 4.8 | 2.6 | 2.6 | 2.5 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | — | 1.2 | 0.8 | 0.7 | 0.7 | 1.3 | 1.7 | 0.9 | 0.7 | 0.7 |
| Operating Expenses | 1.8 | 12.4 | 14.1 | 34.3 | 18.8 | 7.6 | 9.1 | 15.1 | 16.7 | 13.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 1.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | (0.5) | 0.5 | 4.6 | 2.7 | (0.8) | 3.6 | 2.0 | 0.7 | 1.0 | 1.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1.1 | 11.0 | 13.9 | 34.1 | 18.6 | 7.4 | 8.7 | 14.9 | 16.5 | 13.5 |
| Cost of Revenues excluding Depreciation | 0.0 | 9.9 | 12.8 | 33.1 | 17.5 | 6.3 | 7.7 | 14.0 | 15.6 | 12.7 |
| Generation Cost | 1.1 | 11.0 | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 4.00 | 17.00 | 1.50 | 3.00 | 2.25 | 1.00 | 1.00 | 2.00 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 4.00 | 17.00 | 1.50 | 3.00 | 2.25 | 1.00 | 1.00 | 2.00 | 2.00 |
| Tax Adjusted Operating Income | — | 1.6 | — | 3.4 | — | 4.9 | 3.8 | — | 1.7 | 1.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 0.8 | 11.3 | 13.1 | 33.3 | 17.7 | 6.5 | 8.0 | 14.1 | 15.7 | 12.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.2 | 1.5 | 5.6 | 3.7 | 0.3 | 4.7 | 3.1 | 1.7 | 2.0 | 1.8 |
| Fixed Charges | — | 1.2 | 0.8 | 0.7 | 0.7 | 1.3 | 1.7 | 0.9 | 0.7 | 0.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 4.00 | 17.00 | 1.50 | 3.00 | 2.25 | 1.00 | 1.00 | 2.00 | 2.00 |
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.