NESTLE Nestle Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 6,991.08 -0.09%
Annual · FY2006 – FY2025
Nestle Pakistan Limited (NESTLE) income statement
Nestle Pakistan Limited reported revenue of Rs 199.1 bn for FY2025 (Jan – Dec 2025), up 3.0% on FY2024. Gross profit came to Rs 72.3 bn, a gross margin of 36.3%. Operating profit was Rs 29.9 bn (an operating margin of 15.0%). Finance cost was Rs 486.0 mn, down 80.4% on FY2024. Tax of Rs 12.4 bn took 41.9% of pre-tax profit. Profit attributable to shareholders was Rs 17.2 bn, up 16.5% on FY2024, or Rs 380.24 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 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199.1 | 193.2 | 200.6 | 162.5 | 133.3 | 118.8 | 116.0 | 120.7 | 122.2 | 112.4 | 103.0 | 96.5 | 86.2 | 79.1 | 64.8 | 51.5 | 41.2 | 34.2 | 28.2 | 22.0 |
| Cost of revenue | (126.8) | (123.7) | (129.8) | (112.9) | (92.8) | (84.0) | (82.6) | (81.9) | (77.5) | (72.6) | (68.9) | (69.1) | (62.1) | (57.6) | (48.1) | (37.6) | (29.3) | (25.2) | (20.3) | (15.8) |
| Gross profit | 72.3 | 69.5 | 70.8 | 49.6 | 40.5 | 34.8 | 33.3 | 38.8 | 44.8 | 39.8 | 34.1 | 27.3 | 24.2 | 21.5 | 16.7 | 13.9 | 11.9 | 9.0 | 8.0 | 6.3 |
| Selling, general & administrative expenses | (42.1) | (41.5) | (38.1) | (24.3) | (19.7) | (19.3) | (18.8) | (19.8) | (22.0) | (20.4) | (17.5) | (13.0) | (12.5) | (10.6) | (8.3) | (7.0) | (6.3) | (1.0) | (4.4) | (3.6) |
| Operating profit | 29.9 | 27.7 | 32.4 | 25.1 | 20.3 | 15.1 | 14.2 | 18.9 | 22.1 | 19.1 | 16.3 | 14.1 | 11.5 | 11.0 | 8.5 | 6.9 | 5.6 | 2.7 | 3.5 | 2.6 |
| Finance cost | (0.5) | (2.5) | (2.4) | (2.3) | (1.8) | (2.8) | (3.2) | (1.8) | (1.1) | (0.9) | (2.0) | (2.3) | (2.1) | (1.8) | (0.9) | (0.3) | (0.4) | (0.6) | (0.6) | (0.4) |
| Profit before tax | 29.7 | 25.3 | 29.0 | 22.8 | 18.0 | 12.6 | 10.7 | 17.0 | 21.0 | 17.0 | 12.5 | 11.0 | 8.1 | 8.0 | 6.5 | 5.7 | 4.2 | 2.2 | 2.5 | 2.0 |
| Taxation | (12.4) | (10.5) | (12.6) | (7.7) | (5.2) | (3.7) | (3.4) | (5.4) | (6.3) | (5.2) | (3.8) | (3.1) | (2.2) | (2.1) | (1.8) | (3.0) | (1.2) | (0.7) | (0.7) | (0.6) |
| Profit after tax | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 | 8.8 | 7.9 | 5.9 | 5.9 | 4.7 | 2.7 | 3.0 | 1.6 | 1.8 | 1.4 |
| Profit attributable to shareholders | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 | 8.8 | 7.9 | 5.9 | 5.9 | 4.7 | 2.7 | 3.0 | 1.6 | 1.8 | 1.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 | 193.18 | 174.85 | 129.37 | 129.32 | 102.94 | 59.60 | 66.27 | 34.24 | 39.81 | 30.06 |
| EPS – diluted (Rs) Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 | 193.18 | 174.85 | 129.37 | 129.32 | 102.94 | 90.69 | 66.27 | 34.24 | 39.81 | 30.06 |
| Dividend per share (Rs) Rs | 557.00 | 166.00 | 193.00 | 335.00 | 285.00 | 194.00 | 152.00 | 248.00 | 320.00 | 425.00 | 170.00 | 170.00 | 125.00 | 70.00 | 65.00 | 75.00 | 60.00 | 41.50 | 10.00 | 5.00 |
| EBITDA | 34.2 | 31.6 | 36.3 | 28.9 | 24.5 | 19.3 | 18.2 | 22.6 | 25.5 | 22.7 | 19.7 | 17.4 | 14.5 | 13.1 | 10.1 | 8.1 | 6.8 | 3.9 | 4.5 | 3.3 |
| Depreciation & amortisation | 4.4 | 4.0 | 3.9 | 3.8 | 4.1 | 4.2 | 4.0 | 3.7 | 3.4 | 3.5 | 3.4 | 3.2 | 3.0 | 2.1 | 1.6 | 1.3 | 1.3 | 1.2 | 1.0 | 0.6 |
| Weighted average shares mn | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| 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 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +3.0% | -3.7% | +23.4% | +21.9% | +12.2% | +2.4% | -3.9% | -1.2% | +8.7% | +9.1% | +6.8% | +11.9% | +9.0% | +22.0% | +25.9% | +25.1% | +20.4% | +21.1% | +28.2% | — |
| Cost of revenue | +2.5% | -4.7% | +15.0% | +21.6% | +10.5% | +1.7% | +0.9% | +5.7% | +6.7% | +5.4% | -0.4% | +11.4% | +7.8% | +19.7% | +27.9% | +28.5% | +16.0% | +24.4% | +28.6% | — |
| Gross profit | +3.9% | -1.7% | +42.6% | +22.6% | +16.5% | +4.2% | -14.1% | -13.3% | +12.5% | +16.6% | +24.9% | +13.1% | +12.3% | +28.7% | +20.5% | +16.6% | +32.9% | +12.6% | +27.2% | — |
| Selling, general & administrative expenses | +1.5% | +8.9% | +57.0% | +23.1% | +2.2% | +2.6% | -4.8% | -10.2% | +8.0% | +16.6% | +34.4% | +3.8% | +18.6% | +27.6% | +17.8% | +11.0% | +561.0% | -78.5% | +22.9% | — |
| Operating profit | +7.9% | -14.6% | +29.3% | +23.4% | +34.5% | +6.2% | -24.6% | -14.8% | +15.6% | +17.3% | +15.6% | +23.0% | +4.6% | +29.7% | +23.3% | +23.0% | +104.7% | -22.4% | +33.0% | — |
| Finance cost | -80.4% | +2.2% | +5.0% | +27.1% | -34.5% | -11.8% | +73.9% | +71.5% | +15.3% | -54.6% | -13.5% | +13.5% | +16.4% | +95.7% | +241.0% | -24.9% | -36.7% | +0.8% | +23.4% | — |
| Profit before tax | +17.4% | -13.0% | +27.4% | +26.9% | +42.6% | +17.5% | -36.8% | -19.2% | +23.3% | +35.9% | +13.7% | +35.7% | +1.7% | +22.7% | +14.2% | +36.1% | +87.9% | -12.6% | +27.1% | — |
| Taxation | +18.8% | -16.6% | +62.1% | +49.3% | +39.9% | +10.3% | -37.2% | -15.6% | +22.7% | +37.6% | +22.1% | +37.1% | +6.3% | +15.2% | -38.7% | +153.4% | +75.1% | -9.4% | +15.9% | — |
| Profit after tax | +16.5% | -10.2% | +9.6% | +17.9% | +43.7% | +20.8% | -36.7% | -20.7% | +23.6% | +35.2% | +10.5% | +35.2% | +0.0% | +25.6% | +72.7% | -10.1% | +93.5% | -14.0% | +32.4% | — |
| Profit attributable to shareholders | +16.5% | -10.2% | +9.6% | +17.9% | +43.7% | +20.8% | -36.7% | -20.7% | +23.6% | +35.2% | +10.5% | +35.2% | +0.0% | +25.6% | +72.7% | -10.1% | +93.5% | -14.0% | +32.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +16.5% | -10.2% | +9.6% | +17.9% | +43.7% | +20.8% | -36.7% | -20.7% | +23.6% | +35.2% | +10.5% | +35.2% | +0.0% | +25.6% | +72.7% | -10.1% | +93.5% | -14.0% | +32.4% | — |
| EPS – diluted (Rs) | +16.5% | -10.2% | +9.6% | +17.9% | +43.7% | +20.8% | -36.7% | -20.7% | +23.6% | +35.2% | +10.5% | +35.2% | +0.0% | +25.6% | +13.5% | +36.9% | +93.5% | -14.0% | +32.4% | — |
| Dividend per share (Rs) | +235.5% | -14.0% | -42.4% | +17.5% | +46.9% | +27.6% | -38.7% | -22.5% | -24.7% | +150.0% | 0.0% | +36.0% | +78.6% | +7.7% | -13.3% | +25.0% | +44.6% | +315.0% | +100.0% | — |
| EBITDA | +8.2% | -12.8% | +25.6% | +18.1% | +27.0% | +5.6% | -19.3% | -11.5% | +12.6% | +14.7% | +13.8% | +19.9% | +10.5% | +30.0% | +23.8% | +19.1% | +75.1% | -13.4% | +38.1% | — |
| Depreciation & amortisation | +9.9% | +2.1% | +1.4% | -7.4% | -0.2% | +3.5% | +7.9% | +9.9% | -3.5% | +2.2% | +5.8% | +7.8% | +40.7% | +32.0% | +26.5% | +1.9% | +6.5% | +18.3% | +60.1% | — |
| 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 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (63.7%) | (64.0%) | (64.7%) | (69.5%) | (69.6%) | (70.7%) | (71.2%) | (67.8%) | (63.4%) | (64.6%) | (66.9%) | (71.7%) | (72.0%) | (72.8%) | (74.2%) | (73.0%) | (71.1%) | (73.8%) | (71.8%) | (71.6%) |
| Gross profit | 36.3% | 36.0% | 35.3% | 30.5% | 30.4% | 29.3% | 28.8% | 32.2% | 36.6% | 35.4% | 33.1% | 28.3% | 28.0% | 27.2% | 25.8% | 27.0% | 28.9% | 26.2% | 28.2% | 28.4% |
| Selling, general & administrative expenses | (21.1%) | (21.5%) | (19.0%) | (14.9%) | (14.8%) | (16.2%) | (16.2%) | (16.4%) | (18.0%) | (18.1%) | (17.0%) | (13.5%) | (14.5%) | (13.3%) | (12.8%) | (13.6%) | (15.4%) | (2.8%) | (15.7%) | (16.4%) |
| Operating profit | 15.0% | 14.3% | 16.2% | 15.4% | 15.2% | 12.7% | 12.3% | 15.6% | 18.1% | 17.0% | 15.8% | 14.6% | 13.3% | 13.9% | 13.0% | 13.3% | 13.5% | 8.0% | 12.4% | 12.0% |
| Finance cost | (0.2%) | (1.3%) | (1.2%) | (1.4%) | (1.4%) | (2.3%) | (2.7%) | (1.5%) | (0.9%) | (0.8%) | (2.0%) | (2.4%) | (2.4%) | (2.2%) | (1.4%) | (0.5%) | (0.9%) | (1.6%) | (2.0%) | (2.0%) |
| Profit before tax | 14.9% | 13.1% | 14.5% | 14.0% | 13.5% | 10.6% | 9.2% | 14.1% | 17.2% | 15.1% | 12.2% | 11.4% | 9.4% | 10.1% | 10.0% | 11.1% | 10.2% | 6.5% | 9.0% | 9.1% |
| Taxation | (6.2%) | (5.4%) | (6.3%) | (4.8%) | (3.9%) | (3.1%) | (2.9%) | (4.4%) | (5.2%) | (4.6%) | (3.7%) | (3.2%) | (2.6%) | (2.7%) | (2.8%) | (5.8%) | (2.9%) | (2.0%) | (2.6%) | (2.9%) |
| Profit after tax | 8.7% | 7.7% | 8.2% | 9.3% | 9.6% | 7.5% | 6.3% | 9.6% | 12.0% | 10.5% | 8.5% | 8.2% | 6.8% | 7.4% | 7.2% | 5.2% | 7.3% | 4.5% | 6.4% | 6.2% |
| Profit attributable to shareholders | 8.7% | 7.7% | 8.2% | 9.3% | 9.6% | 7.5% | 6.3% | 9.6% | 12.0% | 10.5% | 8.5% | 8.2% | 6.8% | 7.4% | 7.2% | 5.2% | 7.3% | 4.5% | 6.4% | 6.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.2% | 16.4% | 18.1% | 17.8% | 18.4% | 16.2% | 15.7% | 18.7% | 20.9% | 20.2% | 19.2% | 18.0% | 16.8% | 16.6% | 15.5% | 15.8% | 16.6% | 11.4% | 16.0% | 14.8% |
| Depreciation & amortisation | 2.2% | 2.1% | 1.9% | 2.4% | 3.1% | 3.5% | 3.5% | 3.1% | 2.8% | 3.1% | 3.3% | 3.4% | 3.5% | 2.7% | 2.5% | 2.5% | 3.1% | 3.4% | 3.5% | 2.8% |
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 130
| 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 | 199.1 | 193.2 | 200.6 | 162.5 | 133.3 | 118.8 | 116.0 | 120.7 | 122.2 | 112.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 20.9 | 20.4 | 18.3 | 16.2 | 14.4 | 13.3 | 12.9 | 12.0 | 7.4 | 6.5 |
| Revenue Taxes | 42.2 | 28.0 | 15.3 | 10.7 | 10.3 | 10.2 | 9.0 | 7.0 | 6.5 | 5.7 |
| Gross Revenue from Business Activities - Total | 262.2 | 241.6 | 234.2 | 189.4 | 158.1 | 142.3 | 137.9 | 139.7 | 136.2 | 124.6 |
| Revenue from Business Activities - Total | 199.1 | 193.2 | 200.6 | 162.5 | 133.3 | 118.8 | 116.0 | 120.7 | 122.2 | 112.4 |
| Cost of Operating Revenue | 126.8 | 123.7 | 129.8 | 112.9 | 92.8 | 84.0 | 82.6 | 81.9 | 77.5 | 72.6 |
| Cost of Revenues - Total | 126.8 | 123.7 | 129.8 | 112.9 | 92.8 | 84.0 | 82.6 | 81.9 | 77.5 | 72.6 |
| Cost of Revenues - Unclassified | 11.3 | 10.1 | 0.5 | 10.5 | 10.5 | 11.9 | 10.6 | 10.4 | 8.9 | 8.9 |
| Selling, General & Administrative Expenses - Total | 42.1 | 41.5 | 38.1 | 24.3 | 19.7 | 19.3 | 18.8 | 19.8 | 22.0 | 20.4 |
| Selling, General & Administrative Expenses - Unclassified | 17.2 | 16.8 | 16.5 | 7.7 | 5.8 | 5.4 | 5.6 | 5.7 | 4.5 | 4.0 |
| Depreciation in Cost of Revenues | 3.2 | 3.1 | 2.9 | 3.0 | 3.1 | 3.1 | 3.1 | 3.0 | 2.8 | 2.9 |
| Depreciation in Selling, General & Administrative Expenses | 1.1 | 0.9 | 0.9 | 0.8 | 0.8 | 1.1 | 0.9 | 0.7 | 0.6 | 0.6 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 9.3 | 8.9 | 8.3 | 7.0 | 5.9 | 6.2 | 5.8 | 6.3 | 5.6 | 5.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 102.9 | 101.6 | 118.1 | 92.3 | 73.4 | 62.9 | 63.1 | 62.2 | 60.1 | 55.5 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 96.0 | 94.2 | 110.3 | 85.1 | 68.9 | 59.6 | 59.4 | 58.8 | 57.4 | 53.3 |
| Other Operating Expense/(Income) - Net | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 | 0.6 | 0.3 |
| Materials Purchased | 6.6 | 7.1 | 7.5 | 7.0 | 4.2 | 3.1 | 3.5 | 3.2 | 2.5 | 2.0 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Gross Profit - Industrials/Property - Total | 72.3 | 69.5 | 70.8 | 49.6 | 40.5 | 34.8 | 33.3 | 38.8 | 44.8 | 39.8 |
| Operating Expenses - Total | 169.2 | 165.5 | 168.2 | 137.5 | 113.0 | 103.7 | 101.7 | 101.8 | 100.1 | 93.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 13.9 | 12.8 | 11.3 | 9.2 | 7.6 | 7.5 | 6.8 | 6.9 | 6.8 | 4.6 |
| Selling, General & Administrative Expenses - Other - Total | 9.3 | 9.9 | 8.6 | 6.1 | 5.2 | 5.2 | 5.1 | 6.2 | 10.2 | 11.1 |
| Advertising Expense | 9.2 | 9.9 | 8.6 | 5.8 | 5.1 | 5.1 | 5.1 | 6.1 | 9.9 | 10.9 |
| Operations & Maintenance (Utility) | 0.6 | 1.1 | 0.7 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | — | — |
| Rental Expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 29.9 | 27.7 | 32.4 | 25.1 | 20.3 | 15.1 | 14.2 | 18.9 | 22.1 | 19.1 |
| Financing Income/(Expense) - Net - Total | (0.2) | (2.5) | (3.4) | (2.7) | (2.2) | (2.8) | (3.3) | (2.0) | (1.4) | (1.0) |
| Interest Expense - Net of (Interest Income) | (0.0) | 2.3 | 2.1 | 2.3 | 1.8 | 2.8 | 3.1 | 1.8 | 1.0 | 0.9 |
| Other Operating Expense | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 | 0.6 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 2.5 | 2.4 | 2.3 | 1.8 | 2.8 | 3.2 | 1.8 | 1.1 | 0.9 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | (0.2) | (1.3) | (0.4) | (0.4) | 0.0 | (0.1) | (0.2) | (0.4) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | 0.2 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (1.3) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.1) | (1.1) | (0.4) | (0.4) | 0.0 | (0.1) | (0.2) | (0.3) | (0.0) |
| Normalized Pre-tax Profit | 30.1 | 25.3 | 29.1 | 23.1 | 18.3 | 12.5 | 11.2 | 17.0 | 21.0 | 17.0 |
| Non-Recurring Income/Expense - Total | (0.4) | 0.0 | (0.0) | (0.3) | (0.4) | 0.1 | (0.5) | (0.0) | 0.0 | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | 0.4 | (0.0) | 0.0 | 0.3 | 0.4 | (0.1) | 0.5 | 0.0 | (0.0) | (0.1) |
| Impairment - Fixed Assets | 0.4 | (0.0) | 0.0 | 0.3 | 0.4 | (0.1) | 0.5 | 0.0 | (0.0) | (0.1) |
| Interest Income - Non-Bank | 0.5 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | (0.0) | — | — | — | — | — | — | — | — |
| Income before Taxes | 29.7 | 25.3 | 29.0 | 22.8 | 18.0 | 12.6 | 10.7 | 17.0 | 21.0 | 17.0 |
| Income Taxes | 12.4 | 10.5 | 12.6 | 7.7 | 5.2 | 3.7 | 3.4 | 5.4 | 6.3 | 5.2 |
| Impairment - Goodwill | — | — | — | — | — | — | — | — | — | 0.0 |
| Income Taxes for the Year - Current | 13.7 | 11.8 | 14.6 | 9.0 | 5.3 | 4.3 | 3.8 | 5.4 | 5.8 | 5.5 |
| Income Taxes - Deferred | (1.3) | (1.4) | (2.0) | (1.2) | (0.1) | (0.6) | (0.5) | (0.0) | 0.5 | (0.3) |
| Net Income after Tax | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Income before Discontinued Operations & Extraordinary Items | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Net Income before Minority Interest | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Net Income after Minority Interest | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Income Available to Common Shares | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Other Comprehensive Income - Starting Line | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — |
| Other Comprehensive Income - Pension Related | 0.5 | 0.2 | 0.5 | 0.3 | 0.1 | (0.0) | (0.3) | (0.2) | (0.2) | — |
| Other Comprehensive Income - Net of Tax - Total | 0.5 | 0.2 | 0.5 | 0.3 | 0.1 | (0.0) | (0.3) | (0.2) | (0.2) | — |
| Comprehensive Income before Minority Interest - Total | 17.7 | 15.0 | 17.0 | 15.3 | 12.8 | 8.9 | 7.1 | 11.4 | 14.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 17.7 | 15.0 | 17.0 | 15.3 | 12.8 | 8.9 | 7.1 | 11.4 | 14.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 557.00 | 166.00 | 193.00 | 335.00 | 285.00 | 194.00 | 152.00 | 248.00 | 320.00 | 425.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Income available to Common excluding Extraordinary Items | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Shares used to calculate Basic EPS - Total mn | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 389.21 | 326.08 | 364.50 | 338.11 | 290.12 | 193.98 | 172.37 | 256.07 | 322.19 | 259.72 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| 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 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 389.21 | 326.08 | 364.50 | 338.11 | 290.12 | 193.98 | 172.37 | 256.07 | 322.19 | 259.72 |
| 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 | 390.20 | 331.29 | 375.23 | 338.09 | 282.74 | 195.60 | 156.15 | 250.55 | 317.87 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Diluted Income available to Common excluding Extraordinary Items | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| Shares used to calculate Diluted EPS - Total mn | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 389.21 | 326.08 | 364.50 | 338.11 | 290.12 | 193.98 | 172.37 | 256.07 | 322.19 | 259.72 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 17.2 | 14.8 | 16.5 | 15.0 | 12.8 | 8.9 | 7.4 | 11.6 | 14.6 | 11.8 |
| 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 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | 256.04 | 322.86 | 261.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 389.21 | 326.08 | 364.50 | 338.11 | 290.12 | 193.98 | 172.37 | 256.07 | 322.19 | 259.72 |
| 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 | 390.20 | 331.29 | 375.23 | 338.09 | 282.74 | 195.60 | 156.15 | 250.55 | 317.87 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 331.00 | 155.00 | 269.00 | 330.00 | 256.00 | 175.00 | 173.00 | 265.00 | 410.00 | 345.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 297.90 | 139.50 | 242.10 | 297.00 | 230.40 | 157.50 | 155.70 | 238.50 | 369.00 | 310.50 |
| Earnings before Interest & Taxes (EBIT) | 29.9 | 27.7 | 32.4 | 25.1 | 20.3 | 15.1 | 14.2 | 18.9 | 22.1 | 19.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 34.2 | 31.6 | 36.3 | 28.9 | 24.5 | 19.3 | 18.2 | 22.6 | 25.5 | 22.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 34.6 | 32.0 | 36.7 | 29.4 | 24.9 | 19.6 | 18.5 | 22.9 | 25.9 | 23.1 |
| Depreciation & Amortization - Supplemental | 4.4 | 4.0 | 3.9 | 3.8 | 4.1 | 4.2 | 4.0 | 3.7 | 3.4 | 3.5 |
| Depreciation Expense - Total - Supplemental | 4.3 | 4.0 | 3.9 | 3.8 | 4.1 | 4.1 | 4.0 | 3.7 | 3.4 | 3.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 4.4 | 4.0 | 3.9 | 3.8 | 4.1 | 4.2 | 4.0 | 3.7 | 3.4 | 3.5 |
| Depreciation - Total | 4.3 | 4.0 | 3.9 | 3.8 | 4.1 | 4.1 | 4.0 | 3.7 | 3.4 | 3.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 23.2 | 21.7 | 19.6 | 16.2 | 13.5 | 13.6 | 12.7 | 13.2 | 12.4 | 9.9 |
| Labor & Related Expenses - Supplemental | 23.2 | 21.7 | 19.6 | 16.2 | 13.5 | 13.6 | 12.7 | 13.2 | 12.4 | 9.9 |
| 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 | — |
| Normalized after Tax Profit | 17.7 | 14.8 | 16.5 | 15.3 | 13.2 | 8.8 | 7.8 | 11.6 | 14.6 | 11.8 |
| Normalized Net Income from Continuing Operations | 17.7 | 14.8 | 16.5 | 15.3 | 13.2 | 8.8 | 7.8 | 11.6 | 14.6 | 11.8 |
| Normalized Net Income - Bottom Line | 17.7 | 14.8 | 16.5 | 15.3 | 13.2 | 8.8 | 7.8 | 11.6 | 14.6 | 11.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 30.1 | 27.6 | 31.1 | 25.4 | 20.1 | 15.3 | 14.3 | 18.8 | 22.0 | 17.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 34.4 | 31.5 | 35.0 | 29.2 | 24.3 | 19.4 | 18.3 | 22.5 | 25.4 | 21.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 |
| Advertising Expenses - Supplemental | 9.2 | 9.9 | 8.6 | 5.8 | 5.1 | 5.1 | 5.1 | 6.1 | 9.9 | 10.9 |
| Interest Expense | 0.5 | 2.5 | 2.4 | 2.3 | 1.8 | 2.8 | 3.2 | 1.8 | 1.1 | 0.9 |
| Operating Expenses | 169.2 | 165.5 | 168.2 | 137.5 | 113.0 | 103.7 | 101.7 | 101.8 | 100.1 | 93.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 42.1 | 41.5 | 38.1 | 24.3 | 19.7 | 19.3 | 18.8 | 19.8 | 22.0 | 20.4 |
| Income before Taxes & Provision for Loan Losses | 29.7 | 25.3 | 29.0 | 22.8 | 18.0 | 12.6 | 10.7 | 17.0 | 21.0 | 17.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 127.5 | 124.8 | 130.5 | 113.3 | 93.1 | 84.2 | 82.9 | 82.1 | 77.5 | 72.6 |
| Cost of Revenues excluding Depreciation | 123.6 | 120.6 | 126.9 | 109.9 | 89.7 | 80.9 | 79.5 | 78.9 | 74.6 | 69.7 |
| Generation Cost | 127.5 | 124.8 | 130.5 | 113.3 | 93.1 | 84.2 | 82.9 | 82.1 | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 331.00 | 155.00 | 269.00 | 330.00 | 256.00 | 175.00 | 173.00 | 265.00 | 410.00 | 345.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 331.00 | 155.00 | 269.00 | 330.00 | 256.00 | 175.00 | 173.00 | 265.00 | 410.00 | 345.00 |
| Tax Adjusted Operating Income | 17.5 | 16.3 | 17.9 | 16.6 | 14.1 | 10.8 | 9.5 | 12.9 | 15.4 | 12.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 164.8 | 161.6 | 164.3 | 133.6 | 108.8 | 99.5 | 97.7 | 98.1 | 96.7 | 89.7 |
| Income Available to Common Shares before Depreciation & Amortization | 21.6 | 18.8 | 20.4 | 18.9 | 16.9 | 13.0 | 11.4 | 15.3 | 18.0 | 15.4 |
| Fixed Charges | 0.5 | 2.5 | 2.4 | 2.3 | 1.8 | 2.8 | 3.2 | 1.8 | 1.1 | 0.9 |
| 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 | 331.00 | 155.00 | 269.00 | 330.00 | 256.00 | 175.00 | 173.00 | 265.00 | 410.00 | 345.00 |
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.