Last close · 16 Oct 2026
Rs 630.73 -0.15%
Annual · FY2007 – FY2026
Mari Energies Limited (MARI) income statement
Mari Energies Limited reported revenue of Rs 191.7 bn for FY2026 (Jul 2025 – Jun 2026), up 8.2% on FY2025. Gross profit came to Rs 127.3 bn, a gross margin of 66.4%. Operating profit was Rs 81.5 bn (an operating margin of 42.5%). Finance cost was Rs 635.5 mn, up 190.2% on FY2025. Tax of -Rs 3.8 bn took -4.6% of pre-tax profit. Profit attributable to shareholders was Rs 86.9 bn, up 32.9% on FY2025, or Rs 72.36 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 | 191.7 | 177.1 | 181.8 | 145.8 | 95.1 | 73.0 | 63.2 | 51.9 | 35.5 | 24.6 | 21.7 | 16.9 | 13.0 | 10.2 | 6.6 | 6.2 | 4.6 | 5.1 | 5.9 | 3.2 |
| Cost of revenue | (64.4) | (51.2) | (32.6) | (25.8) | (16.3) | (13.3) | (12.7) | (10.7) | (8.8) | (5.8) | (4.4) | (4.0) | (2.9) | (2.4) | (0.7) | (0.6) | (0.5) | — | — | (0.4) |
| Gross profit | 127.3 | 125.9 | 149.2 | 119.9 | 78.8 | 59.7 | 50.5 | 41.2 | 26.7 | 18.8 | 17.4 | 12.9 | 10.1 | 7.9 | 5.9 | 5.7 | 4.1 | — | — | 2.8 |
| Selling, general & administrative expenses | (43.1) | (40.5) | (38.9) | (35.9) | (24.9) | (15.4) | (21.0) | (13.8) | (9.2) | (8.5) | (9.8) | (6.3) | (6.1) | (4.9) | (3.5) | (3.1) | (2.4) | (1.9) | (1.3) | (1.3) |
| Operating profit | 81.5 | 81.1 | 104.3 | 78.9 | 51.2 | 41.1 | 36.4 | 33.2 | 19.9 | 11.6 | 6.5 | 7.2 | 4.2 | 3.0 | 3.0 | 2.8 | 1.4 | 2.5 | 4.1 | 1.2 |
| Finance cost | (0.6) | (0.2) | (0.1) | (0.0) | — | — | — | 0.0 | (0.0) | (0.2) | (0.6) | (1.7) | (0.9) | (1.1) | (0.4) | (0.5) | (0.9) | (0.6) | (0.4) | (0.3) |
| Profit before tax | 83.0 | 88.6 | 110.4 | 85.8 | 52.1 | 43.9 | 41.3 | 34.7 | 20.3 | 11.1 | 6.6 | 6.6 | 4.4 | 3.5 | 1.4 | 2.7 | 1.4 | 2.4 | 4.0 | 1.4 |
| Taxation | 3.8 | (23.2) | (33.1) | (29.7) | (19.1) | (12.5) | (11.0) | (10.4) | (4.9) | (2.0) | (0.5) | (0.9) | (0.4) | (1.1) | (0.3) | (1.0) | (0.2) | (0.2) | (2.5) | (0.7) |
| Profit after tax | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 | 6.1 | 5.7 | 3.9 | 2.4 | 1.1 | 1.7 | 1.2 | 2.2 | 1.5 | 0.7 |
| Profit attributable to shareholders | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 | 6.1 | 5.7 | 3.9 | 2.4 | 1.1 | 1.7 | 1.2 | 2.2 | 1.5 | 0.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 | 5.04 | 4.71 | 3.28 | 2.02 | 0.93 | 1.44 | 0.99 | 3.58 | 2.47 | 1.14 |
| EPS – diluted (Rs) Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 | 5.04 | 4.71 | 3.28 | 2.02 | 0.93 | 1.44 | 0.99 | 3.58 | 4.27 | 1.14 |
| Dividend per share (Rs) Rs | 27.00 | 21.70 | 25.78 | 16.33 | 13.78 | 15.67 | 0.68 | 0.61 | 0.55 | 0.48 | 0.47 | 0.48 | 0.29 | 0.28 | 0.26 | 0.20 | 0.19 | 0.10 | 0.10 | 0.10 |
| EBITDA | 100.8 | 98.0 | 115.8 | 87.9 | 56.4 | 45.4 | 40.7 | 36.4 | 23.6 | 13.9 | 8.1 | 8.5 | 5.0 | 3.7 | 3.7 | 3.6 | 2.1 | 3.1 | 4.5 | 1.9 |
| Depreciation & amortisation | 19.3 | 16.8 | 11.5 | 8.9 | 5.2 | 4.3 | 4.3 | 3.2 | 3.7 | 2.3 | 1.7 | 1.3 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.4 | 0.6 |
| Weighted average shares mn | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.5 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 600.3 | 600.3 | 600.3 |
| 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 | +8.2% | -2.6% | +24.7% | +53.2% | +30.3% | +15.5% | +21.9% | +46.1% | +44.3% | +13.3% | +28.8% | +30.1% | +26.4% | +55.5% | +5.6% | +36.3% | -9.6% | -13.6% | +82.1% | — |
| Cost of revenue | +25.7% | +56.9% | +26.3% | +58.0% | +23.2% | +4.2% | +19.3% | +20.7% | +53.1% | +32.7% | +8.7% | +39.5% | +21.6% | +242.2% | +20.3% | +18.1% | — | — | — | — |
| Gross profit | +1.1% | -15.6% | +24.4% | +52.2% | +31.9% | +18.4% | +22.5% | +54.6% | +41.6% | +8.4% | +35.1% | +27.4% | +27.9% | +33.7% | +4.1% | +38.4% | — | — | — | — |
| Selling, general & administrative expenses | +6.5% | +4.1% | +8.4% | +44.2% | +61.2% | -26.4% | +51.6% | +50.8% | +7.2% | -13.2% | +55.1% | +4.6% | +24.8% | +40.7% | +12.4% | +27.8% | +28.6% | +41.0% | +1.1% | — |
| Operating profit | +0.5% | -22.2% | +32.1% | +54.1% | +24.6% | +13.0% | +9.6% | +66.6% | +72.0% | +79.2% | -10.7% | +73.0% | +41.1% | -0.5% | +7.5% | +94.4% | -44.0% | -38.1% | +232.3% | — |
| Finance cost | +190.2% | +211.6% | +103.2% | — | — | — | — | -100.0% | -87.3% | -63.8% | -66.3% | +98.4% | -19.1% | +139.7% | -8.8% | -47.5% | +44.9% | +71.2% | +14.6% | — |
| Profit before tax | -6.3% | -19.7% | +28.6% | +64.7% | +18.6% | +6.4% | +18.9% | +71.0% | +82.0% | +69.9% | +0.1% | +49.7% | +25.5% | +148.7% | -48.2% | +100.5% | -43.6% | -39.5% | +186.5% | — |
| Taxation | -116.4% | -29.8% | +11.3% | +56.0% | +52.6% | +13.9% | +5.6% | +111.1% | +144.2% | +294.8% | -43.4% | +107.6% | -59.3% | +271.5% | -70.8% | +495.6% | -32.0% | -90.2% | +254.9% | — |
| Profit after tax | +32.8% | -15.4% | +37.7% | +69.8% | +5.1% | +3.7% | +24.6% | +58.2% | +68.3% | +51.0% | +7.1% | +43.3% | +62.9% | +117.1% | -35.4% | +45.5% | -44.9% | +45.2% | +116.8% | — |
| Profit attributable to shareholders | +32.9% | -15.4% | +37.7% | +69.8% | +5.1% | +3.7% | +24.6% | +58.2% | +68.3% | +51.0% | +7.1% | +43.3% | +62.9% | +117.1% | -35.4% | +45.5% | -44.9% | +45.2% | +116.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +32.9% | -15.4% | +37.7% | +69.8% | +5.1% | +3.7% | +24.6% | +58.2% | +68.3% | +51.0% | +7.1% | +43.3% | +62.9% | +117.1% | -35.4% | +45.5% | -72.4% | +45.2% | +116.8% | — |
| EPS – diluted (Rs) | +32.9% | -15.4% | +37.7% | +69.8% | +5.1% | +3.7% | +24.6% | +58.2% | +68.3% | +51.0% | +7.1% | +43.3% | +62.9% | +117.1% | -35.4% | +45.5% | -72.4% | -16.0% | +274.4% | — |
| Dividend per share (Rs) | +24.4% | -15.8% | +57.8% | +18.5% | -12.1% | +2,211.5% | +11.8% | +10.0% | +15.4% | +2.0% | -2.3% | +65.6% | +2.1% | +10.0% | +25.9% | +7.8% | +92.7% | -0.6% | +0.6% | — |
| EBITDA | +2.9% | -15.4% | +31.8% | +55.7% | +24.1% | +11.8% | +11.7% | +54.3% | +70.2% | +70.5% | -4.8% | +70.0% | +35.9% | -0.9% | +3.9% | +68.2% | -32.0% | -29.9% | +140.8% | — |
| Depreciation & amortisation | +14.8% | +46.4% | +29.0% | +71.5% | +19.6% | +1.4% | +33.4% | -12.4% | +61.4% | +36.9% | +27.8% | +55.4% | +14.8% | -2.8% | -8.1% | +15.4% | +19.4% | +61.1% | -40.9% | — |
| 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 | (33.6%) | (28.9%) | (17.9%) | (17.7%) | (17.2%) | (18.2%) | (20.2%) | (20.6%) | (24.9%) | (23.5%) | (20.1%) | (23.8%) | (22.2%) | (23.0%) | (10.5%) | (9.2%) | (10.6%) | — | — | (12.8%) |
| Gross profit | 66.4% | 71.1% | 82.1% | 82.3% | 82.8% | 81.8% | 79.8% | 79.4% | 75.1% | 76.5% | 79.9% | 76.2% | 77.8% | 77.0% | 89.5% | 90.8% | 89.4% | — | — | 87.2% |
| Selling, general & administrative expenses | (22.5%) | (22.9%) | (21.4%) | (24.6%) | (26.1%) | (21.1%) | (33.1%) | (26.6%) | (25.8%) | (34.8%) | (45.3%) | (37.6%) | (46.8%) | (47.4%) | (52.4%) | (49.2%) | (52.5%) | (36.9%) | (22.6%) | (40.8%) |
| Operating profit | 42.5% | 45.8% | 57.4% | 54.2% | 53.8% | 56.3% | 57.5% | 64.0% | 56.1% | 47.1% | 29.8% | 42.9% | 32.3% | 28.9% | 45.2% | 44.4% | 31.1% | 50.3% | 70.2% | 38.5% |
| Finance cost | (0.3%) | (0.1%) | (0.0%) | (0.0%) | — | — | — | 0.0% | (0.1%) | (0.9%) | (2.7%) | (10.2%) | (6.7%) | (10.4%) | (6.8%) | (7.8%) | (20.3%) | (12.7%) | (6.4%) | (10.2%) |
| Profit before tax | 43.3% | 50.0% | 60.7% | 58.9% | 54.8% | 60.2% | 65.3% | 66.9% | 57.2% | 45.3% | 30.2% | 38.9% | 33.8% | 34.0% | 21.3% | 43.4% | 29.5% | 47.3% | 67.6% | 43.0% |
| Taxation | 2.0% | (13.1%) | (18.2%) | (20.4%) | (20.0%) | (17.1%) | (17.3%) | (20.0%) | (13.9%) | (8.2%) | (2.3%) | (5.3%) | (3.4%) | (10.4%) | (4.4%) | (15.8%) | (3.6%) | (4.8%) | (42.3%) | (21.7%) |
| Profit after tax | 45.3% | 36.9% | 42.5% | 38.5% | 34.8% | 43.1% | 48.0% | 46.9% | 43.3% | 37.2% | 27.9% | 33.5% | 30.4% | 23.6% | 16.9% | 27.6% | 25.9% | 42.5% | 25.3% | 21.3% |
| Profit attributable to shareholders | 45.3% | 36.9% | 42.5% | 38.5% | 34.8% | 43.1% | 48.0% | 46.9% | 43.3% | 37.2% | 27.9% | 33.5% | 30.4% | 23.6% | 16.9% | 27.6% | 25.9% | 42.5% | 25.3% | 21.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 52.6% | 55.3% | 63.7% | 60.3% | 59.3% | 62.2% | 64.3% | 70.2% | 66.5% | 56.3% | 37.4% | 50.6% | 38.7% | 36.0% | 56.6% | 57.5% | 46.6% | 62.0% | 76.5% | 57.8% |
| Depreciation & amortisation | 10.1% | 9.5% | 6.3% | 6.1% | 5.5% | 6.0% | 6.8% | 6.2% | 10.3% | 9.2% | 7.7% | 7.7% | 6.5% | 7.1% | 11.4% | 13.1% | 15.4% | 11.7% | 6.3% | 19.4% |
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 132
| 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 | 191.7 | 177.1 | 181.8 | 145.8 | 95.1 | 73.0 | 72.0 | 59.4 | 40.7 | 28.2 |
| Revenue Taxes | 26.3 | 23.1 | 22.8 | 17.4 | 13.8 | 9.7 | 54.8 | 58.1 | 59.4 | 68.6 |
| Gross Revenue from Business Activities - Total | 218.0 | 200.2 | 204.6 | 163.2 | 109.0 | 82.7 | 126.8 | 117.5 | 100.0 | 96.8 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | (8.8) | (7.6) | (5.2) | (3.6) |
| Revenue from Business Activities - Total | 191.7 | 177.1 | 181.8 | 145.8 | 95.1 | 73.0 | 63.2 | 51.9 | 35.5 | 24.6 |
| Cost of Operating Revenue | 64.4 | 51.2 | 32.6 | 25.8 | 16.3 | 13.3 | 12.7 | 10.7 | 8.8 | 5.8 |
| Cost of Revenues - Total | 64.4 | 51.2 | 32.6 | 25.8 | 16.3 | 13.3 | 12.7 | 10.7 | 8.8 | 5.8 |
| Selling, General & Administrative Expenses - Total | 43.1 | 40.5 | 38.9 | 35.9 | 24.9 | 15.4 | 21.0 | 13.8 | 9.2 | 8.5 |
| Amortization in Cost of Revenues | 9.2 | 8.0 | 4.4 | 4.6 | 2.0 | 2.0 | 2.1 | 1.6 | 2.1 | 0.7 |
| Depreciation in Cost of Revenues | 8.3 | 7.0 | 5.4 | 3.1 | 2.1 | 1.8 | 1.5 | 1.3 | 1.4 | 1.3 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Other Operating Expense/(Income) - Net | 2.7 | 4.3 | 6.0 | 5.2 | 2.7 | 3.2 | (6.8) | (5.8) | (2.4) | (1.3) |
| Other Operating Income - Total | — | — | — | — | — | — | 1.4 | 1.8 | 2.3 | 0.3 |
| Cost of Revenues - Other - Total | 47.0 | 36.3 | 22.7 | 18.1 | 12.3 | 9.5 | 9.1 | 7.8 | 5.3 | 3.7 |
| Gross Profit - Industrials/Property - Total | 127.3 | 125.9 | 149.2 | 119.9 | 78.8 | 59.7 | 50.5 | 41.2 | 26.7 | 18.8 |
| Operating Expenses - Total | 110.2 | 96.0 | 77.5 | 66.8 | 43.9 | 31.9 | 26.8 | 18.7 | 15.6 | 13.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 20.0 | 20.3 | 19.2 | 15.9 | 12.0 | 9.5 | 9.6 | 8.6 | 4.5 | 3.8 |
| Exploration/Dry Hole Expenses (including Write-Off) | 17.2 | 14.9 | 12.9 | 16.0 | 10.9 | 4.5 | 10.3 | 4.3 | 3.7 | 3.9 |
| Selling, General & Administrative Expenses - Other - Total | 1.4 | 1.3 | 1.3 | 0.9 | 0.7 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Advertising Expense | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 4.5 | 4.0 | 5.4 | 3.0 | 1.2 | 1.1 | 0.7 | 0.6 | 0.8 | 0.7 |
| Rental Expense | 1.4 | 1.3 | 1.0 | 0.9 | 0.7 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 81.5 | 81.1 | 104.3 | 78.9 | 51.2 | 41.1 | 36.4 | 33.2 | 19.9 | 11.6 |
| Financing Income/(Expense) - Net - Total | 1.9 | 7.2 | 6.3 | 7.3 | 3.5 | 2.6 | 4.1 | 1.0 | 0.1 | (0.6) |
| Property & Other Taxes | — | 0.0 | 0.3 | — | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | (2.9) | (5.4) | (7.3) | (3.1) | (2.0) | (3.8) | (4.7) | (0.0) | (0.7) | (0.0) |
| Other Operating Expense | — | — | — | — | — | — | (5.4) | (4.0) | (0.1) | (1.0) |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.2 | 0.1 | 0.0 | — | — | — | 0.0 | 0.0 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | (1.1) | 1.8 | (1.0) | 4.2 | 1.5 | (1.1) | (0.6) | 1.0 | (0.6) | (0.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | (3.3) | (3.3) | (2.8) | (1.7) | (1.0) | (0.9) | (1.0) | 1.0 | (0.7) | (0.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | 0.2 | (0.0) | (0.0) | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.3) | 0.3 | (0.3) | (0.4) | (2.6) | (0.0) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | 0.8 | 0.5 | 0.2 | 0.1 |
| Non-Operating Rental Income | — | — | — | — | — | — | 0.8 | 0.5 | 0.2 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.5) | 0.7 | (0.5) | 4.6 | 1.9 | (0.4) | 0.4 | (0.0) | 0.1 | 0.1 |
| Normalized Pre-tax Profit | 83.0 | 88.6 | 110.4 | 85.8 | 52.1 | 43.9 | 41.3 | 34.7 | 20.3 | 11.1 |
| Interest Income - Non-Bank | 3.6 | 5.6 | 7.4 | 3.1 | 2.0 | 3.8 | 4.7 | 0.0 | 0.8 | 0.2 |
| Dividend & Investment Income | 2.8 | 4.4 | 2.3 | 1.4 | 0.5 | 0.2 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | (0.0) | — | — | — |
| Income before Taxes | 83.0 | 88.6 | 110.4 | 85.8 | 52.1 | 43.9 | 41.3 | 34.7 | 20.3 | 11.1 |
| Income Taxes | (3.8) | 23.2 | 33.1 | 29.7 | 19.1 | 12.5 | 11.0 | 10.4 | 4.9 | 2.0 |
| Income Taxes for the Year - Current | (13.1) | 11.3 | 24.9 | 28.9 | 19.9 | 12.8 | 12.2 | 9.2 | 4.6 | 1.5 |
| Income Taxes - Other (KFAS/NLST) - Current | (13.1) | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 9.3 | 11.9 | 32.9 | 0.8 | (0.9) | (0.3) | (1.2) | 1.2 | 0.3 | 0.5 |
| Income Taxes - Other (by Type) | — | 0.0 | (24.7) | — | — | — | — | — | — | — |
| Net Income after Tax | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Income before Discontinued Operations & Extraordinary Items | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Net Income before Minority Interest | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Minority Interest | (0.1) | 0.0 | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Income Available to Common Shares | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Other Comprehensive Income - Starting Line | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.3) | (0.3) | (0.0) | 1.5 | 0.5 | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.1 | (0.5) | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | (0.3) | (0.2) | — |
| Other Comprehensive Income - Income Tax | (0.0) | 0.3 | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | 0.2 | 0.1 | — |
| Other Comprehensive Income - Net of Tax - Total | (0.2) | (0.5) | 0.0 | 1.6 | 0.5 | 0.0 | 0.0 | (0.2) | (0.1) | — |
| Comprehensive Income before Minority Interest - Total | 86.6 | 64.9 | 77.3 | 57.7 | 33.6 | 31.5 | 30.3 | 24.2 | 15.3 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.1) | 0.0 | — | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 86.6 | 64.9 | 77.3 | 57.7 | 33.6 | 31.5 | 30.3 | 24.2 | 15.3 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 27.00 | 21.70 | 25.78 | 16.33 | 13.78 | 15.67 | 0.68 | 0.61 | 0.55 | 0.48 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Income available to Common excluding Extraordinary Items | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Shares used to calculate Basic EPS - Total mn | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| 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 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| 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 | 72.17 | 54.02 | 64.38 | 48.07 | 27.99 | 26.20 | 25.26 | 20.14 | 12.73 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Diluted Income available to Common excluding Extraordinary Items | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Shares used to calculate Diluted EPS - Total mn | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| 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 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 | 1,200.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 72.36 | 54.45 | 64.37 | 46.75 | 27.54 | 26.19 | 25.25 | 20.26 | 12.81 | 7.61 |
| 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 | 72.17 | 54.02 | 64.38 | 48.07 | 27.99 | 26.20 | 25.26 | 20.14 | 12.73 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 30.00 | 14.89 | 17.33 | 16.78 | 15.22 | 7.56 | 0.66 | 0.63 | 0.52 | 0.47 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 27.00 | 13.40 | 15.60 | 15.10 | 13.70 | 6.80 | 0.59 | 0.57 | 0.47 | 0.42 |
| Earnings before Interest & Taxes (EBIT) | 81.5 | 81.1 | 104.3 | 78.9 | 51.2 | 41.1 | 36.4 | 33.2 | 19.9 | 11.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 100.8 | 98.0 | 115.8 | 87.9 | 56.4 | 45.4 | 40.7 | 36.4 | 23.6 | 13.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 102.2 | 99.2 | 116.8 | 88.8 | 57.2 | 45.8 | 41.0 | 36.6 | 23.8 | 14.0 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 118.0 | 112.8 | 128.7 | 103.9 | 67.4 | 50.0 | 50.9 | 40.7 | 27.3 | 17.7 |
| Depreciation & Amortization - Supplemental | 19.3 | 16.8 | 11.5 | 8.9 | 5.2 | 4.3 | 4.3 | 3.2 | 3.7 | 2.3 |
| Depreciation Expense - Total - Supplemental | 9.8 | 8.6 | 6.8 | 4.3 | 3.2 | 2.3 | 2.2 | 1.6 | 1.5 | 1.5 |
| Amortization - Total - Supplemental | 9.5 | 8.2 | 4.8 | 4.6 | 2.0 | 2.0 | 2.1 | 1.6 | 2.1 | 0.7 |
| Intangible Amortization - Other - Supplemental | 9.5 | 8.2 | 4.8 | 4.6 | 2.0 | 2.0 | 2.1 | 1.6 | 2.1 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 19.3 | 16.8 | 11.5 | 8.9 | 5.2 | 4.3 | 4.3 | 3.2 | 3.7 | 2.3 |
| Depreciation - Total | 9.8 | 8.6 | 6.8 | 4.3 | 3.2 | 2.3 | 2.2 | 1.6 | 1.5 | 1.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 9.5 | 8.2 | 4.8 | 4.6 | 2.0 | 2.0 | 2.1 | 1.6 | 2.1 | 0.7 |
| Labor & Related Expenses - Total | 20.0 | 20.3 | 19.2 | 15.9 | 12.0 | 9.5 | 9.6 | 8.6 | 4.5 | 3.8 |
| Labor & Related Expenses - Supplemental | 20.0 | 20.3 | 19.2 | 15.9 | 12.0 | 9.5 | 9.6 | 8.6 | 4.5 | 3.8 |
| 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 | 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 | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Normalized Net Income from Continuing Operations | 86.8 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Normalized Net Income - Bottom Line | 86.9 | 65.4 | 77.3 | 56.1 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 80.1 | 83.2 | 103.0 | 82.8 | 50.1 | 40.2 | 36.6 | 34.7 | 19.6 | 11.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 99.4 | 100.0 | 114.5 | 91.7 | 55.3 | 44.5 | 40.9 | 37.9 | 23.2 | 13.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.6 | 0.2 | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 1.4 | 1.3 | 1.0 | 0.9 | 0.7 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.6 | 0.2 | 0.1 | 0.0 | — | — | — | 0.0 | 0.0 | 0.2 |
| Operating Expenses | 110.2 | 96.0 | 77.5 | 66.8 | 43.9 | 31.9 | 26.8 | 18.7 | 15.6 | 13.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 43.1 | 40.5 | 38.9 | 35.9 | 24.9 | 15.4 | 21.0 | 13.8 | 9.2 | 8.5 |
| Income before Taxes & Provision for Loan Losses | 83.0 | 88.6 | 110.4 | 85.8 | 52.1 | 43.9 | 41.3 | 34.7 | 20.3 | 11.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 68.9 | 55.3 | 38.0 | 28.8 | 17.6 | 14.3 | 13.5 | 11.3 | 9.6 | 6.5 |
| Cost of Revenues excluding Depreciation | 47.0 | 36.3 | 22.7 | 18.1 | 12.3 | 9.5 | 9.1 | 7.8 | 5.3 | 3.7 |
| Generation Cost | 68.9 | 55.3 | 38.0 | 28.8 | 17.6 | 14.3 | 13.5 | 11.3 | 9.6 | 6.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 30.00 | 14.89 | 17.33 | 16.78 | 15.22 | 7.56 | 0.66 | 0.63 | 0.52 | 0.47 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 30.00 | 14.89 | 17.33 | 16.78 | 15.22 | 7.56 | 0.66 | 0.63 | 0.52 | 0.47 |
| Tax Adjusted Operating Income | 87.5 | 65.5 | 77.3 | 56.2 | 33.1 | 31.4 | 30.3 | 24.3 | 15.4 | 9.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 90.8 | 79.1 | 66.0 | 57.9 | 38.7 | 27.6 | 22.6 | 15.5 | 11.9 | 10.7 |
| Exploration Expenses and Interest Expenses (After Tax) | 17.9 | 15.0 | 13.0 | 16.0 | 10.9 | 4.5 | 10.3 | 4.3 | 3.7 | 4.1 |
| Income Available to Common Shares before Depreciation & Amortization | 106.2 | 82.2 | 88.8 | 65.0 | 38.3 | 35.8 | 34.6 | 27.5 | 19.0 | 11.4 |
| Fixed Charges | 0.6 | 0.2 | 0.1 | 0.0 | — | — | — | — | 0.0 | 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 | 30.00 | 14.89 | 17.33 | 16.78 | 15.22 | 7.56 | 0.66 | 0.63 | 0.52 | 0.47 |
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.