Last close · 16 Oct 2026
Rs 48.85 -0.47%
Annual · FY2008 – FY2026
Nishat Chunian Power Limited (NCPL) income statement
Nishat Chunian Power Limited reported revenue of Rs 9.4 bn for FY2026 (Jul 2025 – Jun 2026), up 69.4% on FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 15.6%. Operating profit was Rs 774.4 mn (an operating margin of 8.2%). Finance cost was Rs 23.7 mn, up 92.1% on FY2025. Tax of Rs 452.8 mn took 15.4% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, or Rs 6.75 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 5.6 | 15.2 | 18.2 | 25.4 | 11.6 | 13.0 | 15.0 | 16.6 | 16.1 | 13.9 | 22.6 | 27.6 | 25.2 | 21.6 | 20.4 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (8.0) | (3.4) | (10.3) | (13.2) | (21.9) | (7.9) | (6.3) | (9.9) | (12.0) | (11.8) | (9.7) | (17.4) | (22.7) | (20.1) | (16.4) | (15.8) | 0.0 | — | — |
| Gross profit | 1.5 | 2.2 | 4.9 | 5.1 | 3.6 | 3.8 | 6.8 | 5.1 | 4.6 | 4.3 | 4.2 | 5.1 | 4.9 | 5.1 | 5.2 | 4.6 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (0.5) | (0.4) | (0.2) | (0.2) | (0.2) | (0.3) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 0.8 | 1.8 | 4.7 | 4.9 | 3.4 | 3.5 | 6.6 | 4.8 | 4.5 | 4.1 | 4.0 | 5.0 | 4.8 | 5.0 | 5.1 | 4.6 | (0.0) | (0.0) | (0.0) |
| Finance cost | (0.0) | (0.0) | (0.2) | (0.9) | (0.9) | (1.0) | (2.0) | (1.3) | (1.0) | (1.1) | (1.2) | (1.9) | (1.9) | (2.4) | (3.1) | (2.9) | 0.0 | — | — |
| Profit before tax | 2.9 | (3.2) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 | 2.8 | 3.1 | 2.9 | 2.7 | 2.0 | 1.6 | (0.0) | (0.0) | (0.0) |
| Taxation | (0.5) | (0.2) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 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 | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 | 2.8 | 3.1 | 2.9 | 2.7 | 2.0 | 1.6 | (0.0) | (0.0) | (0.0) |
| Profit attributable to shareholders | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 | 2.8 | 3.1 | 2.9 | 2.7 | 2.0 | 1.6 | (0.0) | (0.0) | (0.0) |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 | 7.50 | 8.41 | 7.90 | 7.45 | 5.46 | 4.39 | (0.03) | (0.00) | (0.00) |
| EPS – diluted (Rs) Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 | 7.50 | 8.41 | 7.90 | 7.45 | 5.46 | 4.39 | (0.02) | (0.00) | (0.00) |
| Dividend per share (Rs) Rs | 2.50 | 0.00 | 2.00 | 5.00 | 10.00 | 0.00 | 0.00 | 2.00 | 1.50 | 2.50 | 7.25 | 7.50 | 6.50 | 6.00 | 3.50 | 2.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.4 | 2.4 | 5.4 | 5.6 | 4.3 | 4.3 | 7.4 | 5.9 | 5.5 | 5.2 | 5.1 | 6.1 | 6.0 | 6.1 | 6.1 | 5.8 | (0.0) | (0.0) | (0.0) |
| Depreciation & amortisation | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1.2 | 1.1 | 1.0 | 1.3 | 0.0 | — | — |
| Weighted average shares mn | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 331.5 | 331.5 | 331.5 |
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +69.4% | -63.4% | -16.5% | -28.3% | +118.3% | -10.6% | -13.3% | -9.5% | +2.8% | +16.6% | -38.6% | -18.3% | +9.8% | +16.6% | +6.1% | — | — | — | — |
| Cost of revenue | +133.2% | -67.0% | -21.5% | -39.8% | +177.6% | +25.6% | -37.0% | -16.8% | +1.1% | +22.4% | -44.6% | -23.1% | +12.9% | +22.4% | +4.2% | — | — | — | — |
| Gross profit | -31.6% | -55.9% | -3.4% | +42.2% | -5.6% | -44.2% | +33.1% | +9.4% | +7.4% | +3.0% | -18.2% | +3.9% | -2.6% | -1.9% | +12.3% | — | — | — | — |
| Selling, general & administrative expenses | +37.7% | +96.6% | +25.3% | -11.5% | -44.5% | +121.5% | -28.3% | -3.7% | +19.8% | +17.7% | +21.6% | +3.6% | +52.0% | +21.7% | +45.1% | +640.4% | +275.2% | +102.5% | — |
| Operating profit | -57.1% | -61.8% | -3.3% | +45.7% | -3.6% | -47.5% | +38.8% | +7.1% | +8.9% | +3.5% | -20.4% | +3.4% | -4.7% | -1.2% | +12.1% | — | — | — | — |
| Finance cost | +92.1% | -94.5% | -74.2% | -2.1% | -10.2% | -51.7% | +51.8% | +28.3% | -4.3% | -10.4% | -35.4% | -3.2% | -20.0% | -20.9% | +4.8% | — | — | — | — |
| Profit before tax | — | -164.2% | +24.3% | +58.0% | -0.2% | -45.5% | +34.8% | +0.3% | +13.6% | +8.8% | -10.8% | +6.5% | +6.9% | +34.6% | +24.0% | — | — | — | — |
| Taxation | +106.4% | +3,274.5% | — | -100.0% | — | — | — | — | — | — | — | — | — | -320.9% | -17.5% | +421.0% | — | — | — |
| Profit after tax | — | -168.7% | +24.2% | +58.0% | -0.2% | -45.5% | +34.8% | +0.3% | +13.6% | +8.8% | -10.8% | +6.5% | +6.0% | +36.6% | +24.3% | — | — | — | — |
| Profit attributable to shareholders | — | -168.7% | +24.2% | +58.0% | -0.2% | -45.5% | +34.8% | +0.3% | +13.6% | +8.8% | -10.8% | +6.5% | +6.0% | +36.6% | +24.3% | — | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | -168.7% | +24.2% | +58.0% | -0.2% | -45.5% | +34.8% | +0.3% | +13.6% | +8.8% | -10.8% | +6.5% | +6.0% | +36.6% | +24.3% | — | — | — | — |
| EPS – diluted (Rs) | — | -168.7% | +24.2% | +58.0% | -0.2% | -45.5% | +34.8% | +0.3% | +13.6% | +8.8% | -10.8% | +6.5% | +6.0% | +36.6% | +24.3% | — | — | — | — |
| Dividend per share (Rs) | — | -100.0% | -60.0% | -50.0% | — | — | -100.0% | +33.3% | -40.0% | -65.5% | -3.3% | +15.4% | +8.3% | +71.4% | +75.0% | — | — | — | — |
| EBITDA | -40.7% | -55.3% | -3.5% | +31.4% | +0.3% | -41.8% | +25.8% | +6.0% | +5.3% | +2.4% | -16.1% | +2.4% | -2.9% | +1.4% | +4.3% | — | — | — | — |
| Depreciation & amortisation | +5.6% | -12.7% | -5.2% | -18.9% | +17.1% | +8.9% | -31.7% | +1.4% | -7.4% | -1.3% | +2.5% | -1.6% | +5.3% | +15.5% | -23.9% | +114,298.7% | — | — | — |
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — | — | — |
| Cost of revenue | (84.4%) | (61.3%) | (67.9%) | (72.2%) | (86.0%) | (67.6%) | (48.1%) | (66.2%) | (72.0%) | (73.2%) | (69.7%) | (77.3%) | (82.1%) | (79.9%) | (76.1%) | (77.4%) | — | — | — |
| Gross profit | 15.6% | 38.7% | 32.1% | 27.8% | 14.0% | 32.4% | 51.9% | 33.8% | 28.0% | 26.8% | 30.3% | 22.7% | 17.9% | 20.1% | 23.9% | 22.6% | — | — | — |
| Selling, general & administrative expenses | (5.5%) | (6.8%) | (1.3%) | (0.8%) | (0.7%) | (2.7%) | (1.1%) | (1.3%) | (1.2%) | (1.1%) | (1.0%) | (0.5%) | (0.4%) | (0.3%) | (0.3%) | (0.2%) | — | — | — |
| Operating profit | 8.2% | 32.4% | 31.0% | 26.8% | 13.2% | 29.9% | 50.9% | 31.8% | 26.9% | 25.3% | 28.5% | 22.0% | 17.4% | 20.0% | 23.7% | 22.4% | — | — | — |
| Finance cost | (0.3%) | (0.2%) | (1.5%) | (4.7%) | (3.5%) | (8.4%) | (15.6%) | (8.9%) | (6.3%) | (6.7%) | (8.8%) | (8.3%) | (7.0%) | (9.7%) | (14.2%) | (14.4%) | — | — | — |
| Profit before tax | 31.1% | (56.7%) | 32.3% | 21.7% | 9.9% | 21.6% | 35.4% | 22.7% | 20.5% | 18.6% | 19.9% | 13.7% | 10.5% | 10.8% | 9.3% | 8.0% | — | — | — |
| Taxation | (4.8%) | (3.9%) | (0.0%) | 0.0% | (0.0%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | 0.0% | 0.1% | (0.1%) | (0.1%) | — | — | — |
| Profit after tax | 26.3% | (60.7%) | 32.3% | 21.7% | 9.9% | 21.6% | 35.4% | 22.7% | 20.5% | 18.6% | 19.9% | 13.7% | 10.5% | 10.9% | 9.3% | 7.9% | — | — | — |
| Profit attributable to shareholders | 26.3% | (60.7%) | 32.3% | 21.7% | 9.9% | 21.6% | 35.4% | 22.7% | 20.5% | 18.6% | 19.9% | 13.7% | 10.5% | 10.9% | 9.3% | 7.9% | — | — | — |
| Per share & other | |||||||||||||||||||
| EBITDA | 15.3% | 43.8% | 35.8% | 31.0% | 16.9% | 36.8% | 56.6% | 39.0% | 33.3% | 32.5% | 37.0% | 27.1% | 21.6% | 24.4% | 28.1% | 28.6% | — | — | — |
| Depreciation & amortisation | 7.1% | 11.4% | 4.8% | 4.2% | 3.7% | 6.9% | 5.7% | 7.2% | 6.5% | 7.2% | 8.5% | 5.1% | 4.2% | 4.4% | 4.4% | 6.2% | — | — | — |
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 137
| 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 | 9.3 | 5.1 | 12.8 | 16.0 | 23.8 | 9.9 | 11.0 | 15.0 | 16.6 | 16.1 |
| Sales of Goods & Services - Net - Unclassified | 2.6 | 3.2 | 4.0 | 3.6 | 2.4 | 2.7 | 5.5 | 6.2 | 4.7 | 4.4 |
| Revenue Taxes | 1.2 | 0.4 | 1.6 | 2.2 | 3.6 | 1.2 | 0.9 | 1.5 | 1.9 | 1.9 |
| Gross Revenue from Business Activities - Total | 7.9 | 2.2 | 10.4 | 14.6 | 25.0 | 8.5 | 6.4 | 10.4 | 13.9 | 13.7 |
| Revenue from Business-Related Activities - Other - Total | 0.1 | 0.5 | 2.4 | 2.2 | 1.7 | 1.7 | 2.0 | — | — | — |
| Revenue from Business Activities - Total | 9.4 | 5.6 | 15.2 | 18.2 | 25.4 | 11.6 | 13.0 | 15.0 | 16.6 | 16.1 |
| Cost of Operating Revenue | 8.0 | 3.4 | 10.3 | 13.2 | 21.9 | 7.9 | 6.3 | 9.9 | 12.0 | 11.8 |
| Cost of Revenues - Total | 8.0 | 3.4 | 10.3 | 13.2 | 21.9 | 7.9 | 6.3 | 9.9 | 12.0 | 11.8 |
| Cost of Revenues - Unclassified | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.1 | 1.0 | 1.1 |
| 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 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 6.4 | 1.9 | 8.8 | 11.8 | 20.4 | 6.6 | 4.9 | 8.2 | 10.3 | 10.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 6.4 | 1.9 | 8.8 | 11.8 | 20.4 | 6.6 | 4.9 | 8.2 | 10.3 | 10.1 |
| Other Operating Expense/(Income) - Net | 0.2 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | 0.1 | (0.0) | 0.1 |
| Other Operating Income - Total | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | 0.0 | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.5 | 2.2 | 4.9 | 5.1 | 3.6 | 3.8 | 6.8 | 5.1 | 4.6 | 4.3 |
| Operating Expenses - Total | 8.7 | 3.8 | 10.5 | 13.3 | 22.1 | 8.2 | 6.4 | 10.2 | 12.1 | 12.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 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) | 0.0 | 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) | 0.8 | 1.8 | 4.7 | 4.9 | 3.4 | 3.5 | 6.6 | 4.8 | 4.5 | 4.1 |
| Financing Income/(Expense) - Net - Total | 0.8 | 0.8 | 0.0 | (0.9) | (0.9) | (1.0) | (2.0) | (1.4) | (1.1) | (1.1) |
| Interest Expense - Net of (Interest Income) | (0.0) | (0.1) | (0.0) | 0.8 | 0.9 | 1.0 | 2.0 | 1.3 | 1.0 | 1.1 |
| Other Operating Expense | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.2 | 0.9 | 0.9 | 1.0 | 2.0 | 1.3 | 1.0 | 1.1 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.2 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.8 | 0.7 | 0.0 | (0.1) | (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 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1.3 | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | — | — | — | — | — | — | 0.0 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 2.9 | 2.5 | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Non-Recurring Income/Expense - Total | 0.0 | (5.7) | 0.0 | (0.0) | (0.0) | — | — | 0.0 | 0.0 | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.8 | 0.7 | (0.0) | (0.0) | (0.0) | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | — | — | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | (5.7) | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Income before Taxes | 2.9 | (3.2) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Income Taxes | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Income Taxes for the Year - Current | 0.2 | 0.1 | 0.0 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.2 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.0 | 0.1 | — | — | — | — | — | 0.0 | 0.0 | (0.0) |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Valuation of Inventory - Gain/(Loss) | — | — | 0.0 | (0.0) | — | — | — | — | — | — |
| Net Income after Tax | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Net Income before Minority Interest | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Net Income after Minority Interest | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Income Available to Common Shares | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Other Comprehensive Income - Starting Line | 2.5 | (3.4) | 4.9 | — | 2.5 | 2.5 | — | — | — | — |
| Other Comprehensive Income - Other | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 2.5 | (3.4) | 4.9 | — | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.5 | (3.4) | 4.9 | — | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 0.00 | 2.00 | 5.00 | 10.00 | 0.00 | 0.00 | 2.00 | 1.50 | 2.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Income available to Common excluding Extraordinary Items | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Shares used to calculate Basic EPS - Total mn | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.72 | 6.33 | 13.31 | 10.80 | 6.83 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 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 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.72 | 6.33 | 13.31 | 10.80 | 6.83 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| 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 | 6.74 | (9.19) | 13.37 | — | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Shares used to calculate Diluted EPS - Total mn | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.72 | 6.33 | 13.31 | 10.80 | 6.83 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | (3.4) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 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 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.75 | (9.19) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.72 | 6.33 | 13.31 | 10.80 | 6.83 | 6.83 | 12.54 | 9.30 | 9.27 | 8.17 |
| 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 | 6.74 | (9.19) | 13.37 | — | 6.82 | 6.83 | 12.54 | 9.30 | 9.27 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 7.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 3.50 | 1.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 6.30 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 3.15 | 0.90 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 0.8 | 1.8 | 4.7 | 4.9 | 3.4 | 3.5 | 6.6 | 4.8 | 4.5 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.4 | 2.4 | 5.4 | 5.6 | 4.3 | 4.3 | 7.4 | 5.9 | 5.5 | 5.2 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.1 | 1.1 | 1.2 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.1 | 1.1 | 1.2 |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.1 | 1.1 | 1.2 |
| Depreciation - Total | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 1.1 | 1.1 | 1.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses - Supplemental | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 |
| Tax Fees | — | — | — | — | — | — | 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 |
| Normalized after Tax Profit | 2.5 | 2.3 | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Normalized Net Income from Continuing Operations | 2.5 | 2.3 | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Normalized Net Income - Bottom Line | 2.5 | 2.3 | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.9 | 2.5 | 4.9 | 4.8 | 3.4 | 3.5 | 6.6 | 4.8 | 4.4 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.6 | 3.1 | 5.6 | 5.5 | 4.3 | 4.3 | 7.4 | 5.8 | 5.5 | 5.2 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | 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 |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Interest Expense | 0.0 | 0.0 | 0.2 | 0.9 | 0.9 | 1.0 | 2.0 | 1.3 | 1.0 | 1.1 |
| Operating Expenses | 8.7 | 3.8 | 10.5 | 13.3 | 22.1 | 8.2 | 6.4 | 10.2 | 12.1 | 12.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 2.9 | (3.2) | 4.9 | 4.0 | 2.5 | 2.5 | 4.6 | 3.4 | 3.4 | 3.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.0 | 3.4 | 10.3 | 13.2 | 21.9 | 7.9 | 6.3 | 9.9 | 12.0 | 11.8 |
| Cost of Revenues excluding Depreciation | 7.3 | 2.8 | 9.6 | 12.4 | 20.9 | 7.1 | 5.5 | 8.9 | 10.9 | 10.7 |
| Generation Cost | 8.0 | 3.4 | 10.3 | 13.2 | 21.9 | 7.9 | 6.3 | 9.9 | 12.0 | 11.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 7.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 3.50 | 1.00 | 4.75 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 7.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 3.50 | 1.00 | 3.00 |
| Tax Adjusted Operating Income | 2.5 | — | 5.1 | 4.8 | 3.4 | 3.5 | 6.6 | 4.8 | 4.4 | 4.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.0 | 3.1 | 9.8 | 12.6 | 21.1 | 7.4 | 5.7 | 9.2 | 11.1 | 10.9 |
| Income Available to Common Shares before Depreciation & Amortization | 3.2 | (2.7) | 5.6 | 4.7 | 3.4 | 3.3 | 5.3 | 4.5 | 4.5 | 4.2 |
| Fixed Charges | 0.0 | 0.0 | 0.2 | 0.9 | 0.9 | 1.0 | 2.0 | 1.3 | 1.0 | 1.1 |
| 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 | 1.50 | 7.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 3.50 | 1.00 | 3.00 |
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.