Last close · 16 Oct 2026
Rs 126.26 +1.77%
Annual · FY2007 – FY2026
Nishat Mills Limited (NML) income statement
Nishat Mills Limited reported revenue of Rs 213.6 bn for FY2026 (Jul 2025 – Jun 2026), up 3.1% on FY2025. Gross profit came to Rs 29.0 bn, a gross margin of 13.6%. Operating profit was Rs 8.2 bn (an operating margin of 3.8%). Finance cost was Rs 6.3 bn, down 25.3% on FY2025. Tax of -Rs 62.2 mn took -0.4% of pre-tax profit. Profit attributable to shareholders was Rs 14.4 bn, up 183.0% on FY2025, or Rs 41.08 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 | 213.6 | 207.2 | 212.5 | 193.7 | 165.7 | 104.7 | 88.7 | 96.0 | 84.7 | 76.3 | 69.6 | 79.5 | 87.1 | 80.2 | 68.2 | 69.5 | 32.6 | 23.9 | 19.6 | 17.2 |
| Cost of revenue | (184.6) | (175.1) | (179.2) | (160.7) | (137.0) | (86.2) | (71.0) | (79.3) | (71.3) | (64.1) | (57.2) | (66.4) | (72.9) | (65.1) | (56.1) | (56.8) | (26.4) | (19.5) | (16.8) | (14.3) |
| Gross profit | 29.0 | 32.1 | 33.3 | 32.9 | 28.7 | 18.5 | 17.7 | 16.7 | 13.4 | 12.3 | 12.5 | 13.1 | 14.1 | 15.1 | 12.1 | 12.7 | 6.2 | 4.3 | 2.8 | 2.8 |
| Selling, general & administrative expenses | (20.2) | (18.7) | (16.2) | (14.5) | (12.7) | (9.0) | (8.3) | (7.7) | (6.8) | (6.8) | (5.8) | (5.4) | (5.3) | (4.6) | (3.9) | (3.3) | (2.5) | (1.9) | (1.3) | (1.2) |
| Operating profit | 8.2 | 13.2 | 17.4 | 19.4 | 15.9 | 9.6 | 9.4 | 9.0 | 6.6 | 5.8 | 6.8 | 7.7 | 8.9 | 10.5 | 8.3 | 9.5 | 3.7 | 2.1 | 7.1 | 1.4 |
| Finance cost | (6.3) | (8.5) | (10.4) | (6.8) | (2.3) | (1.5) | (2.6) | (2.3) | (1.5) | (1.4) | (1.7) | (2.9) | — | — | — | — | (0.2) | (1.4) | (1.0) | (0.8) |
| Profit before tax | 15.6 | 9.4 | 12.8 | 15.4 | 18.3 | 13.1 | 9.6 | 11.0 | 10.3 | 9.1 | 10.0 | 8.8 | 9.2 | 10.4 | 5.8 | 10.5 | 8.6 | 2.0 | 6.2 | 1.8 |
| Taxation | 0.1 | (4.7) | (2.3) | (2.1) | (4.4) | (1.9) | (0.8) | (1.3) | (1.4) | (1.5) | (2.5) | (0.5) | (0.5) | (0.6) | (0.6) | (0.6) | (0.4) | (0.6) | (0.5) | (0.1) |
| Profit after tax | 15.6 | 4.7 | 10.5 | 13.3 | 13.9 | 11.2 | 8.8 | 9.7 | 8.8 | 7.6 | 7.5 | 8.3 | 8.6 | 9.9 | 5.2 | 9.9 | 8.2 | 1.4 | 5.7 | 1.7 |
| Profit attributable to shareholders | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 | 6.1 | 6.7 | 7.2 | 8.5 | 4.2 | 9.0 | 8.2 | 1.4 | 5.7 | 1.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 | 17.32 | 19.18 | 20.53 | 24.27 | 12.05 | 25.62 | 29.52 | 6.69 | 27.44 | 8.11 |
| EPS – diluted (Rs) Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 | 17.32 | 19.18 | 20.53 | 24.27 | 12.05 | 25.62 | 29.52 | 8.13 | 28.71 | 8.11 |
| Dividend per share (Rs) Rs | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 | 5.00 | 5.00 | 4.50 | 4.00 | 4.00 | 3.50 | 3.30 | 2.50 | 1.81 | 1.93 | 1.93 |
| EBITDA | 16.7 | 19.9 | 23.3 | 24.9 | 21.0 | 14.2 | 13.7 | 12.7 | 10.2 | 9.3 | 10.2 | 11.0 | 11.6 | 13.0 | 10.6 | 11.9 | 4.9 | 3.3 | 8.2 | 2.4 |
| Depreciation & amortisation | 8.5 | 6.6 | 5.9 | 5.5 | 5.1 | 4.6 | 4.4 | 3.7 | 3.6 | 3.5 | 3.4 | 3.3 | 2.7 | 2.4 | 2.2 | 2.4 | 1.1 | 1.1 | 1.1 | 1.0 |
| Weighted average shares mn | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 277.6 | 206.0 | 206.5 | 206.6 |
| 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 | +3.1% | -2.5% | +9.7% | +16.9% | +58.2% | +18.1% | -7.6% | +13.3% | +11.0% | +9.6% | -12.4% | -8.8% | +8.6% | +17.5% | -1.8% | +113.4% | +36.4% | +21.9% | +14.0% | — |
| Cost of revenue | +5.4% | -2.3% | +11.5% | +17.3% | +58.9% | +21.4% | -10.5% | +11.2% | +11.3% | +12.0% | -13.9% | -9.0% | +12.0% | +16.0% | -1.1% | +115.5% | +34.9% | +16.0% | +17.5% | — |
| Gross profit | -9.4% | -3.8% | +1.2% | +14.8% | +54.9% | +4.6% | +6.0% | +24.4% | +9.5% | -1.5% | -4.7% | -7.6% | -6.2% | +24.7% | -4.7% | +104.5% | +42.9% | +57.8% | -3.3% | — |
| Selling, general & administrative expenses | +7.7% | +15.3% | +12.4% | +14.0% | +40.4% | +8.9% | +7.8% | +12.5% | +0.9% | +17.2% | +6.0% | +2.4% | +15.6% | +18.5% | +18.4% | +30.4% | +31.9% | +41.6% | +7.9% | — |
| Operating profit | -38.1% | -24.2% | -10.3% | +22.2% | +64.7% | +2.9% | +4.1% | +36.3% | +13.5% | -14.1% | -12.1% | -13.3% | -15.6% | +26.6% | -12.2% | +153.4% | +74.1% | -69.7% | +402.6% | — |
| Finance cost | -25.3% | -19.0% | +53.8% | +197.6% | +53.5% | -43.5% | +12.7% | +58.4% | +3.9% | -14.4% | -42.3% | — | — | — | — | — | -87.9% | +52.2% | +16.0% | — |
| Profit before tax | +64.7% | -26.0% | -17.1% | -15.8% | +39.3% | +36.6% | -12.5% | +6.8% | +13.0% | -8.8% | +13.5% | -4.0% | -12.2% | +79.0% | -44.4% | +21.8% | +333.5% | -67.9% | +240.3% | — |
| Taxation | -101.3% | +108.5% | +7.6% | -51.8% | +127.0% | +128.7% | -37.0% | -8.0% | -4.8% | -39.0% | +379.6% | +2.4% | -8.6% | -6.2% | +1.9% | +47.0% | -33.2% | +13.4% | +260.1% | — |
| Profit after tax | +229.6% | -54.9% | -21.0% | -4.5% | +24.3% | +27.7% | -9.1% | +9.2% | +16.6% | +1.3% | -9.5% | -4.4% | -12.4% | +88.7% | -47.2% | +20.6% | +489.1% | -75.4% | +238.6% | — |
| Profit attributable to shareholders | +183.0% | -35.1% | -30.3% | -8.2% | +24.3% | +55.8% | -18.6% | +7.1% | +18.1% | +1.3% | -9.7% | -6.6% | -15.4% | +101.4% | -53.0% | +9.9% | +494.6% | -75.7% | +238.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +183.0% | -35.1% | -30.3% | -8.2% | +24.3% | +55.8% | -18.6% | +7.1% | +18.1% | +1.3% | -9.7% | -6.6% | -15.4% | +101.4% | -53.0% | -13.2% | +341.3% | -75.6% | +238.6% | — |
| EPS – diluted (Rs) | +183.0% | -35.1% | -30.3% | -8.2% | +24.3% | +55.8% | -18.6% | +7.1% | +18.1% | +1.3% | -9.7% | -6.6% | -15.4% | +101.4% | -53.0% | -13.2% | +263.3% | -71.7% | +254.2% | — |
| Dividend per share (Rs) | 0.0% | -33.3% | -40.0% | +25.0% | 0.0% | 0.0% | 0.0% | -15.8% | -5.0% | 0.0% | +11.1% | +12.5% | 0.0% | +14.3% | +6.1% | +32.0% | +38.2% | -6.5% | 0.0% | — |
| EBITDA | -15.9% | -14.7% | -6.5% | +18.6% | +47.7% | +3.4% | +8.5% | +23.7% | +10.2% | -8.5% | -8.1% | -4.6% | -10.7% | +22.9% | -11.0% | +142.6% | +49.6% | -60.0% | +241.4% | — |
| Depreciation & amortisation | +28.2% | +13.5% | +6.9% | +7.3% | +11.9% | +4.4% | +19.2% | +0.7% | +4.7% | +2.9% | +1.2% | +24.0% | +10.2% | +8.9% | -5.9% | +107.5% | +2.4% | +3.9% | +9.8% | — |
| 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 | (86.4%) | (84.5%) | (84.3%) | (83.0%) | (82.7%) | (82.3%) | (80.0%) | (82.6%) | (84.1%) | (83.9%) | (82.1%) | (83.6%) | (83.8%) | (81.2%) | (82.3%) | (81.7%) | (80.9%) | (81.8%) | (86.0%) | (83.4%) |
| Gross profit | 13.6% | 15.5% | 15.7% | 17.0% | 17.3% | 17.7% | 20.0% | 17.4% | 15.9% | 16.1% | 17.9% | 16.4% | 16.2% | 18.8% | 17.7% | 18.3% | 19.1% | 18.2% | 14.0% | 16.6% |
| Selling, general & administrative expenses | (9.4%) | (9.0%) | (7.6%) | (7.5%) | (7.6%) | (8.6%) | (9.3%) | (8.0%) | (8.1%) | (8.9%) | (8.3%) | (6.9%) | (6.1%) | (5.7%) | (5.7%) | (4.7%) | (7.7%) | (8.0%) | (6.9%) | (7.3%) |
| Operating profit | 3.8% | 6.4% | 8.2% | 10.0% | 9.6% | 9.2% | 10.6% | 9.4% | 7.8% | 7.6% | 9.7% | 9.7% | 10.2% | 13.1% | 12.2% | 13.6% | 11.5% | 9.0% | 36.2% | 8.2% |
| Finance cost | (3.0%) | (4.1%) | (4.9%) | (3.5%) | (1.4%) | (1.4%) | (3.0%) | (2.4%) | (1.7%) | (1.9%) | (2.4%) | (3.6%) | — | — | — | — | (0.5%) | (6.1%) | (4.9%) | (4.8%) |
| Profit before tax | 7.3% | 4.6% | 6.0% | 7.9% | 11.0% | 12.5% | 10.8% | 11.4% | 12.1% | 11.9% | 14.3% | 11.1% | 10.5% | 13.0% | 8.5% | 15.1% | 26.4% | 8.3% | 31.6% | 10.6% |
| Taxation | 0.0% | (2.3%) | (1.1%) | (1.1%) | (2.6%) | (1.8%) | (0.9%) | (1.4%) | (1.7%) | (2.0%) | (3.6%) | (0.7%) | (0.6%) | (0.7%) | (0.9%) | (0.8%) | (1.2%) | (2.5%) | (2.7%) | (0.8%) |
| Profit after tax | 7.3% | 2.3% | 4.9% | 6.9% | 8.4% | 10.7% | 9.9% | 10.1% | 10.4% | 9.9% | 10.7% | 10.4% | 9.9% | 12.3% | 7.7% | 14.3% | 25.2% | 5.8% | 28.9% | 9.7% |
| Profit attributable to shareholders | 6.8% | 2.5% | 3.7% | 5.8% | 7.4% | 9.5% | 7.2% | 8.1% | 8.6% | 8.1% | 8.7% | 8.5% | 8.3% | 10.6% | 6.2% | 13.0% | 25.2% | 5.8% | 28.9% | 9.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.8% | 9.6% | 11.0% | 12.9% | 12.7% | 13.6% | 15.5% | 13.2% | 12.1% | 12.2% | 14.6% | 13.9% | 13.3% | 16.2% | 15.5% | 17.1% | 15.0% | 13.7% | 41.7% | 13.9% |
| Depreciation & amortisation | 4.0% | 3.2% | 2.8% | 2.8% | 3.1% | 4.4% | 4.9% | 3.8% | 4.3% | 4.5% | 4.8% | 4.2% | 3.1% | 3.0% | 3.3% | 3.4% | 3.5% | 4.7% | 5.5% | 5.7% |
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 151
| 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 | 213.6 | 207.2 | 212.5 | 193.7 | 165.7 | 104.7 | 88.7 | 96.0 | 84.7 | 76.3 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | 31.9 | — | 46.7 | 100.1 | 89.1 | 79.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | 10.8 | 9.1 | 5.9 | 3.7 | 2.7 | 2.5 | 2.4 | 1.7 | 1.6 | 1.1 |
| Revenue Taxes | 20.9 | 18.1 | 11.4 | 11.9 | 13.3 | 8.3 | 5.8 | 2.4 | 2.8 | 2.4 |
| Gross Revenue from Business Activities - Total | 245.3 | 234.4 | 229.8 | 209.2 | 149.8 | 115.5 | 50.2 | — | — | — |
| Revenue from Business Activities - Total | 213.6 | 207.2 | 212.5 | 193.7 | 165.7 | 104.7 | 88.7 | 96.0 | 84.7 | 76.3 |
| Cost of Operating Revenue | 184.6 | 175.1 | 179.2 | 160.7 | 137.0 | 86.2 | 71.0 | 79.3 | 71.3 | 64.1 |
| Cost of Revenues - Total | 184.6 | 175.1 | 179.2 | 160.7 | 137.0 | 86.2 | 71.0 | 79.3 | 71.3 | 64.1 |
| Cost of Revenues - Unclassified | 19.3 | 18.3 | 19.7 | 16.7 | 12.7 | 2.4 | 2.2 | 1.3 | 1.6 | 7.5 |
| Selling, General & Administrative Expenses - Total | 20.2 | 18.7 | 16.2 | 14.5 | 12.7 | 9.0 | 8.3 | 7.7 | 6.8 | 6.8 |
| Selling, General & Administrative Expenses - Unclassified | 9.1 | 8.5 | 7.5 | 6.9 | 6.3 | 3.5 | 3.3 | 3.1 | 2.9 | 2.7 |
| Depreciation in Cost of Revenues | 6.7 | 5.2 | 4.6 | 4.3 | 4.0 | 3.6 | 3.5 | 3.5 | 3.4 | 3.3 |
| Depreciation in Selling, General & Administrative Expenses | 1.8 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 20.5 | 18.6 | 16.1 | 12.3 | 10.6 | 8.4 | 7.2 | 6.6 | 6.4 | 6.0 |
| Material Expenses | 138.8 | 138.3 | 139.6 | 129.9 | 112.5 | 72.1 | 60.6 | 68.0 | 59.8 | 47.3 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 119.0 | 119.2 | 120.7 | 114.1 | 104.6 | 66.6 | 54.4 | 61.4 | 54.0 | 42.2 |
| Utility Cost of Revenue - Fuel Expense | 0.0 | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | 0.7 | 0.1 | (0.3) | (0.9) | 0.1 | (0.2) | 0.1 | 0.0 | (0.0) | (0.3) |
| Changes in Inventory | (1.4) | (0.5) | (2.2) | (2.3) | (3.3) | (0.8) | (0.0) | — | — | — |
| Other Operating Income - Total | 0.0 | 0.1 | 0.6 | 1.0 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.4 |
| Materials Purchased | 21.2 | 19.6 | 20.6 | 17.9 | 11.0 | 6.1 | 6.0 | 6.4 | 5.6 | 4.9 |
| Cost of Revenues - Other - Total | (0.7) | (5.3) | (0.8) | (2.5) | (2.9) | (0.2) | (2.5) | — | — | — |
| Gross Profit - Industrials/Property - Total | 29.0 | 32.1 | 33.3 | 32.9 | 28.7 | 18.5 | 17.7 | 16.7 | 13.4 | 12.3 |
| Operating Expenses - Total | 205.4 | 194.0 | 195.1 | 174.3 | 149.8 | 95.1 | 79.3 | 87.0 | 78.1 | 70.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.3 | 5.8 | 4.7 | 4.3 | 3.6 | 2.9 | 2.4 | 2.4 | 2.1 | 1.9 |
| Selling, General & Administrative Expenses - Other - Total | 2.8 | 2.5 | 2.4 | 1.9 | 1.5 | 1.4 | 1.3 | 1.7 | 1.5 | 1.4 |
| Advertising Expense | 2.6 | 2.4 | 2.3 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 | 1.0 |
| Operations & Maintenance (Utility) | 0.2 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 |
| Rental Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.6 | 0.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.2 | 13.2 | 17.4 | 19.4 | 15.9 | 9.6 | 9.4 | 9.0 | 6.6 | 5.8 |
| Financing Income/(Expense) - Net - Total | (1.3) | (3.6) | (6.6) | (3.7) | 0.0 | (0.1) | (1.1) | 0.4 | 0.0 | (0.1) |
| Interest Expense - Net of (Interest Income) | 6.3 | 8.5 | 10.4 | 6.8 | 2.3 | 1.5 | 2.6 | 2.3 | 1.5 | 1.4 |
| Other Operating Expense | 0.7 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 6.3 | 8.5 | 10.4 | 6.8 | 2.3 | 1.5 | 2.6 | 2.3 | 1.5 | 1.4 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | 5.0 | 4.9 | 3.8 | 3.1 | 2.3 | 1.4 | 1.5 | 2.7 | 1.5 | 1.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.7) | (0.6) | (0.6) | (0.7) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 7.5 | 1.8 | 3.4 | 1.2 | 1.7 | 2.8 | 0.9 | 1.3 | 3.4 | 3.1 |
| Other Non-Operating Income/(Expense) - Total | (1.6) | (5.2) | (1.5) | (1.5) | 0.7 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 |
| Non-Operating Rental Income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.6 | 0.7 | 0.9 | 1.5 | 0.8 | 0.0 | 0.1 | 1.4 | 0.3 | 0.1 |
| Normalized Pre-tax Profit | 12.8 | 6.3 | 12.7 | 15.4 | 18.3 | 13.1 | 9.5 | 11.0 | 10.3 | 9.1 |
| Non-Recurring Income/Expense - Total | 2.7 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Dividend & Investment Income | 3.4 | 3.5 | 3.5 | 2.3 | 2.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.7 | 1.3 | 0.0 | (0.1) | (0.0) | — | — | — | 0.0 | (0.0) |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Recognition of Negative Goodwill | 5.9 | 3.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.1) | 0.1 | — | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | (3.1) | (0.0) | — | — | — | 0.0 | 0.1 | — | — | — |
| Income before Taxes | 15.6 | 9.4 | 12.8 | 15.4 | 18.3 | 13.1 | 9.6 | 11.0 | 10.3 | 9.1 |
| Income Taxes | (0.1) | 4.7 | 2.3 | 2.1 | 4.4 | 1.9 | 0.8 | 1.3 | 1.4 | 1.5 |
| Income Taxes for the Year - Current | 1.2 | 1.8 | 2.3 | 1.3 | 2.9 | 1.2 | 1.3 | 1.4 | 1.1 | 1.0 |
| Income Taxes - Deferred | (1.3) | 2.9 | 0.0 | 0.9 | 1.4 | 0.7 | (0.4) | (0.0) | 0.3 | 0.6 |
| Income Taxes - Other (by Type) | 0.0 | (0.0) | (0.1) | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 |
| Net Income after Tax | 15.6 | 4.7 | 10.5 | 13.3 | 13.9 | 11.2 | 8.8 | 9.7 | 8.8 | 7.6 |
| Income before Discontinued Operations & Extraordinary Items | 15.6 | 4.7 | 10.5 | 13.3 | 13.9 | 11.2 | 8.8 | 9.7 | 8.8 | 7.6 |
| Net Income before Minority Interest | 15.6 | 4.7 | 10.5 | 13.3 | 13.9 | 11.2 | 8.8 | 9.7 | 8.8 | 7.6 |
| Minority Interest | 1.2 | (0.4) | 2.6 | 2.0 | 1.6 | 1.3 | 2.4 | 1.8 | 1.6 | 1.4 |
| Net Income after Minority Interest | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| Income Available to Common Shares | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| Other Comprehensive Income - Starting Line | 15.6 | 4.7 | 10.5 | 13.3 | 13.9 | 11.2 | 8.8 | 9.7 | 8.8 | 7.6 |
| Other Comprehensive Income - Foreign Currency | (0.1) | 0.1 | (0.1) | 0.4 | 0.2 | (0.0) | 0.0 | 0.2 | 0.1 | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 10.3 | 6.9 | 9.8 | (1.4) | (3.9) | 0.7 | (1.3) | (2.6) | (1.1) | (0.4) |
| Other Comprehensive Income - Associated Companies | 5.9 | 3.7 | 4.4 | (0.5) | (1.9) | 1.0 | (0.5) | (1.9) | (1.0) | 1.2 |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | 0.0 | (0.0) | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 16.1 | 10.6 | 14.2 | (1.6) | (5.6) | 1.7 | (1.8) | (4.4) | (2.1) | 0.8 |
| Comprehensive Income before Minority Interest - Total | 31.7 | 15.4 | 24.7 | 11.7 | 8.3 | 12.9 | 7.0 | 5.3 | 6.8 | 8.4 |
| Comprehensive Income - Attributable to Minority Interest - Total | 1.2 | (0.4) | 2.6 | 2.0 | 1.6 | 1.3 | 2.4 | 1.8 | 1.6 | 1.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 30.6 | 15.7 | 22.1 | 9.7 | 6.7 | 11.5 | 4.6 | 3.4 | 5.2 | 7.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| Income available to Common excluding Extraordinary Items | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| Shares used to calculate Basic EPS - Total mn | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 33.36 | 5.66 | 22.32 | 32.09 | 34.99 | 28.15 | 17.89 | 22.20 | 20.72 | 17.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| 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 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 33.36 | 5.66 | 22.32 | 32.09 | 34.99 | 28.15 | 17.89 | 22.20 | 20.72 | 17.55 |
| 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 | 86.91 | 44.71 | 62.86 | 27.70 | 18.97 | 32.85 | 12.98 | 9.73 | 14.82 | 19.88 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| Diluted Income available to Common excluding Extraordinary Items | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| Shares used to calculate Diluted EPS - Total mn | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 33.36 | 5.66 | 22.32 | 32.09 | 34.99 | 28.15 | 17.89 | 22.20 | 20.72 | 17.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 14.4 | 5.1 | 7.9 | 11.3 | 12.3 | 9.9 | 6.4 | 7.8 | 7.3 | 6.2 |
| 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 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 | 351.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | 22.20 | 20.72 | 17.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 33.36 | 5.66 | 22.32 | 32.09 | 34.99 | 28.15 | 17.89 | 22.20 | 20.72 | 17.55 |
| 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 | 86.91 | 44.71 | 62.86 | 27.70 | 18.97 | 32.85 | 12.98 | 9.73 | 14.82 | 19.88 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 | 5.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 2.70 | 4.50 | 3.60 | 3.60 | 3.60 | 3.60 | 4.28 | 4.50 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 8.2 | 13.2 | 17.4 | 19.4 | 15.9 | 9.6 | 9.4 | 9.0 | 6.6 | 5.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 16.7 | 19.9 | 23.3 | 24.9 | 21.0 | 14.2 | 13.7 | 12.7 | 10.2 | 9.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 16.9 | 19.9 | 23.3 | 25.0 | 21.1 | 14.3 | 13.8 | 12.7 | 10.3 | 9.3 |
| Depreciation - Investment Property - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 8.5 | 6.6 | 5.9 | 5.5 | 5.1 | 4.6 | 4.4 | 3.7 | 3.6 | 3.5 |
| Depreciation Expense - Total - Supplemental | 8.5 | 6.6 | 5.9 | 5.5 | 5.1 | 4.6 | 4.4 | 3.7 | 3.6 | 3.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.4 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 8.5 | 6.6 | 5.9 | 5.5 | 5.1 | 4.6 | 4.4 | 3.7 | 3.6 | 3.5 |
| Depreciation - Total | 8.5 | 6.6 | 5.9 | 5.5 | 5.1 | 4.6 | 4.4 | 3.7 | 3.6 | 3.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 26.8 | 24.4 | 20.8 | 16.6 | 14.2 | 11.3 | 9.7 | 8.9 | 8.5 | 7.9 |
| Labor & Related Expenses - Supplemental | 26.8 | 24.4 | 20.8 | 16.6 | 14.2 | 11.3 | 9.7 | 8.9 | 8.5 | 7.9 |
| 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 |
| Tax Fees | — | — | — | — | 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 | — | — | — |
| Normalized after Tax Profit | 12.9 | 1.6 | 10.5 | 13.3 | 13.9 | 11.2 | 8.7 | 9.7 | 8.8 | 7.6 |
| Normalized Net Income from Continuing Operations | 12.9 | 1.6 | 10.5 | 13.3 | 13.9 | 11.2 | 8.7 | 9.7 | 8.8 | 7.6 |
| Normalized Net Income - Bottom Line | 11.7 | 2.0 | 7.8 | 11.3 | 12.3 | 9.9 | 6.3 | 7.8 | 7.3 | 6.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 19.1 | 14.8 | 23.1 | 22.1 | 20.5 | 14.6 | 12.2 | 13.3 | 11.8 | 10.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 27.6 | 21.4 | 29.0 | 27.6 | 25.7 | 19.2 | 16.5 | 17.0 | 15.4 | 14.0 |
| Lease Expense -Total | 2.0 | 1.5 | 1.3 | 1.3 | 1.1 | 1.0 | 1.0 | — | — | — |
| Operating/Rental Expense – Supplemental | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — |
| Depreciation of Financial Lease Right-of-Use Assets | 1.4 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | — | — | — |
| Rental/Operating Lease Expense | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 2.6 | 2.4 | 2.3 | 1.7 | 1.4 | 1.2 | 1.2 | 1.0 | 0.9 | 1.0 |
| Interest Expense | 6.3 | 8.5 | 10.4 | 6.8 | 2.3 | 1.5 | 2.6 | 2.3 | 1.5 | 1.4 |
| Operating Expenses | 205.4 | 194.0 | 195.1 | 174.3 | 149.8 | 95.1 | 79.3 | 87.0 | 78.1 | 70.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 20.2 | 18.7 | 16.2 | 14.5 | 12.7 | 9.0 | 8.3 | 7.7 | 6.8 | 6.8 |
| Income before Taxes & Provision for Loan Losses | 15.6 | 9.4 | 12.8 | 15.4 | 18.3 | 13.1 | 9.6 | 11.0 | 10.3 | 9.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 184.8 | 175.6 | 179.6 | 160.9 | 137.3 | 86.5 | 71.4 | 79.6 | 71.5 | 64.6 |
| Cost of Revenues excluding Depreciation | 177.9 | 169.9 | 174.6 | 156.5 | 133.0 | 82.6 | 67.5 | 75.8 | 67.9 | 60.8 |
| Generation Cost | 184.8 | 175.6 | 179.6 | 160.9 | 137.3 | 86.5 | 71.4 | 79.6 | 71.5 | 64.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 | 5.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 | 5.00 | 5.00 |
| Tax Adjusted Operating Income | 20.8 | 9.3 | 16.5 | 17.2 | 14.0 | 11.2 | 8.8 | 9.9 | 8.6 | 7.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 196.9 | 187.3 | 189.2 | 168.8 | 144.7 | 90.5 | 75.0 | 83.3 | 74.5 | 67.0 |
| Income Available to Common Shares before Depreciation & Amortization | 23.0 | 11.7 | 13.7 | 16.8 | 17.4 | 14.5 | 10.7 | 11.5 | 10.9 | 9.6 |
| Fixed Charges | 6.3 | 8.5 | 10.4 | 6.8 | 2.3 | 1.5 | 2.6 | 2.3 | 1.5 | 1.4 |
| 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 | 2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.75 | 5.00 | 5.00 |
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.