Last close · 16 Oct 2026
Rs 316.91 +0.59%
Annual · FY2007 – FY2026
National Foods Limited (NATF) income statement
National Foods Limited reported revenue of Rs 50.7 bn for FY2026 (Jul 2025 – Jun 2026), down 50.0% on FY2025. Gross profit came to Rs 19.4 bn, a gross margin of 38.4%. Operating profit was Rs 7.5 bn (an operating margin of 14.7%). Finance cost was Rs 1.1 bn, down 38.5% on FY2025. Tax of Rs 138.9 mn took 2.3% of pre-tax profit. Profit attributable to shareholders was Rs 26.0 bn, up 650.4% on FY2025, or Rs 111.42 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 | 50.7 | 101.3 | 86.4 | 64.3 | 45.5 | 34.6 | 28.7 | 24.3 | 21.6 | 16.8 | 13.6 | 11.7 | 9.7 | 8.5 | 7.2 | 5.5 | 4.5 | 3.8 | 3.1 | 2.4 |
| Cost of revenue | (31.2) | (72.5) | (63.1) | (46.3) | (32.7) | (25.0) | (20.4) | (17.3) | (15.0) | (11.4) | (9.2) | (7.6) | (6.4) | (5.6) | (4.9) | (4.0) | (3.2) | (2.7) | (2.1) | (1.6) |
| Gross profit | 19.4 | 28.8 | 23.3 | 18.0 | 12.9 | 9.6 | 8.3 | 6.9 | 6.6 | 5.4 | 4.4 | 4.1 | 3.4 | 2.9 | 2.3 | 1.5 | 1.3 | 1.1 | 1.0 | 0.8 |
| Selling, general & administrative expenses | (13.3) | (20.6) | (17.1) | (12.5) | (9.2) | (6.8) | (5.8) | (5.1) | (5.1) | (4.0) | (3.2) | (2.7) | (2.3) | (1.9) | (1.4) | (1.1) | (1.0) | (0.8) | (0.7) | (0.6) |
| Operating profit | 7.5 | 8.4 | 6.2 | 5.5 | 4.5 | 3.0 | 2.5 | 1.8 | 1.3 | 1.4 | 1.2 | 1.4 | 1.1 | 1.0 | 0.9 | 0.5 | 0.2 | 0.3 | 0.3 | 0.2 |
| Finance cost | (1.1) | (1.7) | (2.0) | (0.8) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | 0.1 | 0.1 | 0.1 | 0.0 |
| Profit before tax | 6.1 | 5.7 | 3.4 | 5.0 | 3.6 | 2.6 | 2.3 | 1.7 | 1.2 | 1.3 | 1.1 | 1.4 | 1.1 | 1.0 | 0.8 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Taxation | (0.1) | (1.2) | (0.6) | (1.2) | (0.9) | (0.7) | (0.7) | (0.4) | (0.1) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 5.9 | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.4 | 1.0 | 1.0 | 0.8 | 1.0 | 0.7 | 0.7 | 0.6 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 |
| Profit attributable to shareholders | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 | 0.8 | 1.0 | 0.7 | 0.7 | 0.6 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 111.42 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 | 3.42 | 4.27 | 3.15 | 2.91 | 2.50 | 0.99 | 0.32 | 0.64 | 0.67 | 0.55 |
| EPS – diluted (Rs) Rs | 111.42 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 | 3.42 | 4.27 | 3.15 | 2.91 | 2.50 | 0.99 | 0.37 | 0.60 | 0.67 | 0.55 |
| Dividend per share (Rs) Rs | 30.00 | 9.00 | 6.50 | 2.50 | 5.00 | 4.00 | 3.20 | 2.13 | 1.67 | 1.89 | 1.22 | 4.44 | 1.78 | 1.33 | 1.07 | 0.44 | 0.21 | 0.00 | 0.00 | 0.04 |
| EBITDA | 7.5 | 11.4 | 8.5 | 7.1 | 5.7 | 3.8 | 3.3 | 2.3 | 1.7 | 1.7 | 1.4 | 1.6 | 1.3 | 1.1 | 1.0 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 |
| Depreciation & amortisation | — | 3.1 | 2.3 | 1.6 | 1.2 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Weighted average shares mn | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.2 | 233.2 |
| 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 | -50.0% | +17.3% | +34.3% | +41.3% | +31.6% | +20.5% | +18.4% | +12.3% | +28.7% | +23.7% | +16.0% | +20.2% | +13.8% | +19.2% | +29.8% | +23.0% | +19.5% | +22.8% | +28.0% | — |
| Cost of revenue | -56.9% | +14.9% | +36.2% | +41.8% | +30.9% | +22.0% | +18.2% | +15.4% | +31.5% | +24.5% | +20.0% | +19.9% | +13.2% | +15.5% | +22.0% | +24.7% | +20.1% | +28.4% | +32.0% | — |
| Gross profit | -32.5% | +23.7% | +29.5% | +40.0% | +33.4% | +16.6% | +18.9% | +5.3% | +22.6% | +21.9% | +8.6% | +20.8% | +15.1% | +27.1% | +50.2% | +18.7% | +17.9% | +11.0% | +20.4% | — |
| Selling, general & administrative expenses | -35.6% | +20.6% | +36.6% | +36.2% | +34.8% | +16.8% | +13.2% | +0.4% | +26.9% | +26.1% | +20.1% | +17.3% | +18.3% | +35.1% | +35.5% | +0.1% | +34.0% | +11.8% | +14.9% | — |
| Operating profit | -11.0% | +35.1% | +11.8% | +23.2% | +52.1% | +19.8% | +39.9% | +33.5% | -5.0% | +13.5% | -15.1% | +31.9% | +13.1% | +12.7% | +80.2% | +103.6% | -20.1% | +9.6% | +22.7% | — |
| Finance cost | -38.5% | -13.9% | +148.6% | +208.3% | -6.8% | +25.4% | +41.3% | +20.5% | +196.4% | -9.5% | +117.6% | -67.2% | +9.2% | — | — | — | — | — | — | — |
| Profit before tax | +7.1% | +67.7% | -32.6% | +38.4% | +37.4% | +14.0% | +34.0% | +46.8% | -11.0% | +16.2% | -20.8% | +35.5% | +7.6% | +17.7% | +131.2% | +127.3% | -27.9% | -5.7% | +22.0% | — |
| Taxation | -88.8% | +113.9% | -50.8% | +30.7% | +36.8% | -0.2% | +86.6% | +140.7% | -57.7% | +2.2% | -22.9% | +35.5% | +6.2% | +20.5% | +92.9% | +53.9% | +20.9% | -8.9% | +22.9% | — |
| Profit after tax | +33.9% | +58.1% | -27.1% | +41.0% | +37.6% | +19.6% | +20.4% | +33.4% | +5.5% | +22.1% | -19.9% | +35.5% | +8.2% | +16.4% | +152.9% | +211.9% | -50.8% | -4.0% | +21.6% | — |
| Profit attributable to shareholders | +650.4% | +81.2% | -40.5% | +32.5% | +37.8% | +19.4% | +13.7% | +28.3% | +5.9% | +19.5% | -19.9% | +35.5% | +8.2% | +16.4% | +152.9% | +211.9% | -50.8% | -4.0% | +21.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +650.3% | +81.2% | -40.5% | +32.5% | +37.8% | +19.4% | +13.7% | +28.3% | +5.9% | +19.5% | -19.9% | +35.5% | +8.2% | +16.4% | +152.9% | +211.9% | -50.8% | -4.0% | +21.6% | — |
| EPS – diluted (Rs) | +650.3% | +81.2% | -40.5% | +32.5% | +37.8% | +19.4% | +13.7% | +28.3% | +5.9% | +19.5% | -19.9% | +35.5% | +8.2% | +16.4% | +152.9% | +166.4% | -37.9% | -10.9% | +21.1% | — |
| Dividend per share (Rs) | +233.3% | +38.5% | +160.0% | -50.0% | +25.0% | +25.0% | +50.0% | +28.0% | -11.8% | +54.5% | -72.5% | +150.0% | +33.3% | +25.0% | +140.0% | +108.3% | — | — | -100.0% | — |
| EBITDA | -34.8% | +34.0% | +19.9% | +25.8% | +47.9% | +16.4% | +41.7% | +36.8% | +1.7% | +15.1% | -11.9% | +31.3% | +15.2% | +13.2% | +66.2% | +75.5% | -12.9% | +16.2% | +26.6% | — |
| Depreciation & amortisation | — | +31.1% | +48.5% | +36.2% | +33.6% | +6.1% | +47.8% | +48.7% | +36.5% | +24.2% | +11.9% | +27.1% | +33.4% | +17.7% | -1.2% | +5.4% | +12.5% | +47.0% | +49.0% | — |
| 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 | (61.6%) | (71.5%) | (73.0%) | (72.0%) | (71.8%) | (72.1%) | (71.2%) | (71.3%) | (69.4%) | (67.9%) | (67.5%) | (65.2%) | (65.4%) | (65.8%) | (67.9%) | (72.3%) | (71.3%) | (70.9%) | (67.8%) | (65.8%) |
| Gross profit | 38.4% | 28.5% | 27.0% | 28.0% | 28.2% | 27.9% | 28.8% | 28.7% | 30.6% | 32.1% | 32.5% | 34.8% | 34.6% | 34.2% | 32.1% | 27.7% | 28.7% | 29.1% | 32.2% | 34.2% |
| Selling, general & administrative expenses | (26.2%) | (20.3%) | (19.8%) | (19.4%) | (20.2%) | (19.7%) | (20.3%) | (21.2%) | (23.7%) | (24.1%) | (23.6%) | (22.8%) | (23.4%) | (22.5%) | (19.9%) | (19.0%) | (23.4%) | (20.8%) | (22.9%) | (25.5%) |
| Operating profit | 14.7% | 8.3% | 7.2% | 8.6% | 9.9% | 8.6% | 8.6% | 7.3% | 6.1% | 8.3% | 9.0% | 12.4% | 11.3% | 11.4% | 12.0% | 8.7% | 5.2% | 7.8% | 8.7% | 9.1% |
| Finance cost | (2.1%) | (1.7%) | (2.3%) | (1.3%) | (0.6%) | (0.8%) | (0.8%) | (0.7%) | (0.6%) | (0.3%) | (0.4%) | (0.2%) | (0.7%) | (0.7%) | — | — | 2.0% | 2.1% | 1.7% | 1.2% |
| Profit before tax | 12.0% | 5.6% | 3.9% | 7.8% | 7.9% | 7.6% | 8.0% | 7.1% | 5.4% | 7.9% | 8.4% | 12.3% | 10.9% | 11.5% | 11.7% | 6.6% | 3.5% | 5.9% | 7.6% | 8.0% |
| Taxation | (0.3%) | (1.2%) | (0.7%) | (1.8%) | (2.0%) | (1.9%) | (2.3%) | (1.5%) | (0.7%) | (2.1%) | (2.5%) | (3.8%) | (3.3%) | (3.6%) | (3.5%) | (2.4%) | (1.9%) | (1.9%) | (2.5%) | (2.6%) |
| Profit after tax | 11.7% | 4.4% | 3.2% | 6.0% | 6.0% | 5.7% | 5.7% | 5.7% | 4.8% | 5.8% | 5.9% | 8.5% | 7.6% | 7.9% | 8.1% | 4.2% | 1.6% | 4.0% | 5.1% | 5.4% |
| Profit attributable to shareholders | 51.3% | 3.4% | 2.2% | 5.0% | 5.3% | 5.1% | 5.1% | 5.3% | 4.7% | 5.7% | 5.9% | 8.5% | 7.6% | 7.9% | 8.1% | 4.2% | 1.6% | 4.0% | 5.1% | 5.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.7% | 11.3% | 9.9% | 11.1% | 12.4% | 11.1% | 11.4% | 9.6% | 7.8% | 9.9% | 10.7% | 14.0% | 12.9% | 12.7% | 13.4% | 10.4% | 7.3% | 10.0% | 10.6% | 10.7% |
| Depreciation & amortisation | — | 3.0% | 2.7% | 2.4% | 2.5% | 2.5% | 2.8% | 2.3% | 1.7% | 1.6% | 1.6% | 1.7% | 1.6% | 1.3% | 1.4% | 1.8% | 2.1% | 2.2% | 1.9% | 1.6% |
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 155
| 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 | 50.7 | 101.3 | 86.4 | 64.3 | 45.5 | 34.6 | 28.7 | 24.3 | 21.6 | 16.8 |
| Sales of Goods & Services - Net - Unclassified | 50.7 | — | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 12.3 | 10.1 | 8.0 | 7.4 | 7.0 | 6.2 | 5.4 | 4.0 | 3.4 |
| Revenue Taxes | — | 11.1 | 9.4 | 7.1 | 5.9 | 5.0 | 4.4 | 3.7 | 3.2 | 2.7 |
| Gross Revenue from Business Activities - Total | — | 124.7 | 105.9 | 79.5 | 58.9 | 46.6 | 39.3 | 33.3 | 28.8 | 22.9 |
| Revenue from Business Activities - Total | 50.7 | 101.3 | 86.4 | 64.3 | 45.5 | 34.6 | 28.7 | 24.3 | 21.6 | 16.8 |
| Cost of Operating Revenue | 31.2 | 72.5 | 63.1 | 46.3 | 32.7 | 25.0 | 20.4 | 17.3 | 15.0 | 11.4 |
| Cost of Revenues - Total | 31.2 | 72.5 | 63.1 | 46.3 | 32.7 | 25.0 | 20.4 | 17.3 | 15.0 | 11.4 |
| Cost of Revenues - Unclassified | — | 43.6 | 37.4 | 26.8 | 0.0 | — | — | 2.8 | 2.4 | 3.5 |
| Selling, General & Administrative Expenses - Total | 13.3 | 20.6 | 17.1 | 12.5 | 9.2 | 6.8 | 5.8 | 5.1 | 5.1 | 4.0 |
| Selling, General & Administrative Expenses - Unclassified | — | 4.2 | 4.5 | 3.0 | 2.2 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 |
| Amortization in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | 1.0 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 1.9 | 1.6 | 0.9 | 0.6 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 2.7 | 2.4 | 1.7 | 1.6 | 1.4 | 1.2 | 1.1 | 1.0 | 0.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | 22.5 | 20.7 | 18.0 | 30.1 | 22.4 | 17.9 | 13.0 | 11.3 | 6.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | 20.9 | 19.0 | 16.7 | 29.0 | 21.6 | 17.2 | 15.3 | 12.9 | 8.4 |
| Utility Cost of Revenue - Fuel Expense | — | 0.8 | 0.9 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 |
| Other Operating Expense/(Income) - Net | (1.3) | (0.2) | 0.0 | (0.1) | (0.8) | (0.1) | (0.0) | 0.0 | 0.2 | (0.1) |
| Changes in Inventory | — | — | — | — | — | — | — | (2.6) | (2.0) | (1.7) |
| Other Operating Income - Total | 1.8 | 0.2 | 0.2 | 0.3 | 1.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Materials Purchased | — | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.2 | — | — | — |
| Cost of Revenues - Other - Total | — | 2.6 | 1.9 | (0.8) | 0.6 | 0.7 | 0.9 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 19.4 | 28.8 | 23.3 | 18.0 | 12.9 | 9.6 | 8.3 | 6.9 | 6.6 | 5.4 |
| Operating Expenses - Total | 43.2 | 92.9 | 80.2 | 58.8 | 41.0 | 31.6 | 26.2 | 22.5 | 20.3 | 15.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 8.8 | 7.4 | 5.2 | 3.4 | 2.5 | 2.0 | 1.8 | 1.5 | 1.0 |
| Research & Development Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | 4.6 | 3.3 | 2.7 | 2.5 | 1.8 | 1.5 | 1.4 | 2.0 | 1.7 |
| Advertising Expense | — | 3.9 | 2.6 | 2.3 | 2.1 | 1.5 | 1.2 | 0.9 | 1.5 | 1.4 |
| Operations & Maintenance (Utility) | — | 0.9 | 0.3 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 |
| Rental Expense | — | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.5 | 8.4 | 6.2 | 5.5 | 4.5 | 3.0 | 2.5 | 1.8 | 1.3 | 1.4 |
| Financing Income/(Expense) - Net - Total | (1.1) | (2.5) | (2.6) | (0.6) | (0.8) | (0.4) | (0.2) | (0.1) | (0.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 1.1 | 1.6 | 2.0 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Other Operating Expense | 0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 1.7 | 2.0 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Operating Provisions - Increase/(Decrease) | — | (0.1) | 0.1 | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.9) | (0.6) | 0.2 | (0.6) | (0.1) | 0.0 | 0.1 | (0.0) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.9) | (0.6) | (0.4) | (0.2) | (0.0) | (0.1) | (0.1) | (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 |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.2) | (0.3) | 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 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.1) | (0.1) | 0.6 | (0.4) | (0.1) | 0.2 | 0.2 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 6.1 | 5.7 | 3.4 | 5.0 | 3.6 | 2.6 | 2.3 | 1.7 | 1.2 | 1.3 |
| Non-Recurring Income/Expense - Total | (0.1) | 0.0 | (0.0) | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.1 | — | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.1 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | 0.1 | — | — | — | — | — | — | — | — |
| Dividend & Investment Income | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | 0.0 | (0.0) | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 6.1 | 5.7 | 3.4 | 5.0 | 3.6 | 2.6 | 2.3 | 1.7 | 1.2 | 1.3 |
| Income Taxes | 0.1 | 1.2 | 0.6 | 1.2 | 0.9 | 0.7 | 0.7 | 0.4 | 0.1 | 0.3 |
| Income Taxes for the Year - Current | — | 0.9 | 1.2 | 1.3 | 0.9 | 0.8 | 0.6 | 0.2 | 0.1 | 0.3 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.6 | 0.3 | 0.3 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.0 | (0.1) | (0.2) | (0.0) |
| Income Taxes - Deferred | — | 0.7 | (0.4) | 0.2 | (0.0) | (0.1) | 0.1 | 0.1 | 0.0 | 0.1 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | 0.1 | 0.1 | 0.0 | 0.1 |
| Income Taxes - Other (by Type) | — | (0.4) | (0.2) | (0.3) | — | — | — | — | — | — |
| Net Income after Tax | 5.9 | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.4 | 1.0 | 1.0 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | 0.0 | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 5.9 | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.4 | 1.0 | 1.0 |
| Net Income before Minority Interest | 26.4 | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.4 | 1.0 | 1.0 |
| Minority Interest | 0.4 | 1.0 | 0.9 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
| Net Income after Minority Interest | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Income Available to Common Shares | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 20.5 | — | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 20.5 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.3 | — | — |
| Discontinued Operations - Net - Income/(Expense) | 20.5 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | 0.3 | (0.4) | 1.3 | 0.6 | 0.1 | (0.1) | 0.1 | — | — |
| Other Comprehensive Income - Pension Related | — | (0.2) | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.1 | (0.4) | 1.3 | 0.6 | 0.1 | (0.1) | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | 4.5 | 2.4 | 5.1 | 3.3 | 2.1 | 1.6 | 1.3 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 1.0 | 0.8 | 1.2 | 0.3 | 0.2 | 0.3 | 0.1 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 3.5 | 1.6 | 3.9 | 3.0 | 1.8 | 1.3 | 1.4 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 30.00 | 9.00 | 6.50 | 2.50 | 5.00 | 4.00 | 3.20 | 2.13 | 1.67 | 1.89 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Income available to Common excluding Extraordinary Items | 5.5 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Shares used to calculate Basic EPS - Total mn | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 111.42 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 23.62 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 23.94 | 14.85 | 8.20 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 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 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 111.42 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.62 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.94 | 14.85 | 8.20 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 87.80 | 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 | — | 15.23 | 6.83 | 16.72 | 12.93 | 7.92 | 5.48 | 6.07 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Diluted Income available to Common excluding Extraordinary Items | 5.5 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Shares used to calculate Diluted EPS - Total mn | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 111.42 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 23.62 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 23.94 | 14.85 | 8.20 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 26.0 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 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 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 | 233.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 111.42 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.62 | 14.85 | 8.19 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.94 | 14.85 | 8.20 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | 4.33 | 4.09 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 87.80 | 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 | — | 15.23 | 6.83 | 16.72 | 12.93 | 7.92 | 5.48 | 6.07 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 30.00 | 9.00 | 4.00 | 5.00 | 4.00 | 3.20 | 2.13 | 1.67 | 1.89 | 1.22 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 27.00 | 8.10 | 3.60 | 4.50 | 3.60 | 2.88 | 1.92 | 1.50 | 1.70 | 1.10 |
| Earnings before Interest & Taxes (EBIT) | 7.5 | 8.4 | 6.2 | 5.5 | 4.5 | 3.0 | 2.5 | 1.8 | 1.3 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.5 | 11.4 | 8.5 | 7.1 | 5.7 | 3.8 | 3.3 | 2.3 | 1.7 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 12.3 | 9.5 | 7.9 | 6.3 | 4.3 | 3.8 | 2.7 | 2.0 | 1.9 |
| Depreciation & Amortization - Supplemental | — | 3.1 | 2.3 | 0.7 | 0.4 | 0.2 | 0.8 | 0.6 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | — | 2.9 | 2.3 | 0.6 | 0.4 | 0.2 | 0.8 | 0.5 | 0.3 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 | 0.2 | — | — | — |
| Amortization - Total - Supplemental | — | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | — | 3.1 | 2.3 | 1.6 | 1.2 | 0.9 | 0.8 | 0.6 | 0.4 | 0.3 |
| Depreciation - Total | — | 2.9 | 2.3 | 1.5 | 1.1 | 0.8 | 0.8 | 0.5 | 0.3 | 0.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.1 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 11.6 | 9.8 | 7.0 | 5.0 | 4.0 | 3.2 | 2.9 | 2.5 | 1.8 |
| Labor & Related Expenses - Supplemental | — | 11.6 | 9.8 | 7.0 | 5.0 | 4.0 | 3.2 | 2.9 | 2.5 | 1.8 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | — | 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 |
| Fees - Other | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 6.0 | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.4 | 1.0 | 1.0 |
| Normalized Net Income from Continuing Operations | 6.0 | 4.4 | 2.8 | 3.8 | 2.7 | 2.0 | 1.7 | 1.4 | 1.0 | 1.0 |
| Normalized Net Income - Bottom Line | 5.6 | 3.5 | 1.9 | 3.2 | 2.4 | 1.8 | 1.5 | 1.3 | 1.0 | 1.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.2 | 7.2 | 5.4 | 5.8 | 3.9 | 2.9 | 2.5 | 1.9 | 1.3 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 10.3 | 7.7 | 7.4 | 5.0 | 3.8 | 3.3 | 2.4 | 1.7 | 1.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.3 | 0.3 | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 0.8 | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 |
| Advertising Expenses - Supplemental | — | 3.9 | 2.6 | 2.3 | 2.1 | 1.5 | 1.2 | 0.9 | 1.5 | 1.4 |
| Interest Expense | 1.1 | 1.7 | 2.0 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Operating Expenses | 43.2 | 92.9 | 80.2 | 58.8 | 41.0 | 31.6 | 26.2 | 22.5 | 20.3 | 15.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.3 | 20.6 | 17.1 | 12.5 | 9.2 | 6.8 | 5.8 | 5.1 | 5.1 | 4.0 |
| Income before Taxes & Provision for Loan Losses | 6.1 | 5.7 | 3.4 | 5.0 | 3.6 | 2.6 | 2.3 | 1.7 | 1.2 | 1.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.2 | 73.4 | 63.4 | 46.9 | 33.0 | 25.2 | 20.7 | 17.6 | 15.1 | 11.5 |
| Cost of Revenues excluding Depreciation | 31.2 | 71.5 | 62.4 | 45.8 | 32.2 | 24.5 | 20.1 | 17.0 | 14.7 | 11.2 |
| Generation Cost | — | 73.4 | 63.4 | 46.9 | 33.0 | 25.2 | 20.7 | 17.6 | 15.1 | 11.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 30.00 | 9.00 | 4.00 | 5.00 | 4.00 | 3.20 | 2.13 | 1.67 | 1.89 | 1.22 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 30.00 | 9.00 | 4.00 | 5.00 | 4.00 | 3.20 | 2.13 | 1.67 | 1.89 | 1.22 |
| Tax Adjusted Operating Income | 27.0 | 4.8 | 3.6 | 3.8 | 2.6 | 2.0 | 1.6 | 1.4 | 1.1 | 1.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 89.9 | 77.8 | 57.2 | 39.9 | 30.8 | 25.4 | 21.9 | 19.9 | 15.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | 6.5 | 4.2 | 4.8 | 3.6 | 2.6 | 2.3 | 1.8 | 1.4 | 1.2 |
| Fixed Charges | 1.1 | 1.7 | 2.0 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| 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 | 9.00 | 4.00 | 5.00 | 4.00 | 3.20 | 2.13 | 1.67 | 1.89 | 1.22 |
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.