Last close · 16 Oct 2026
Rs 53.29 +1.64%
Annual · FY2009 – FY2026
Nishat Power Limited (NPL) income statement
Nishat Power Limited reported revenue of Rs 11.0 bn for FY2026 (Jul 2025 – Jun 2026), up 56.1% on FY2025. Gross profit came to Rs 1.4 bn, a gross margin of 12.5%. Operating profit was Rs 372.1 mn (an operating margin of 3.4%). Finance cost was Rs 62.6 mn, up 46.7% on FY2025. Tax of Rs 555.4 mn took 18.3% of pre-tax profit. Profit attributable to shareholders was Rs 2.5 bn, or Rs 7.01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.0 | 7.1 | 22.5 | 23.1 | 23.7 | 11.4 | 11.7 | 15.6 | 16.9 | 15.0 | 13.9 | 22.3 | 27.5 | 25.1 | 21.1 | 21.0 | 1.0 | 0.0 |
| Cost of revenue | (9.6) | (4.4) | (17.4) | (18.5) | (19.8) | (8.0) | (5.3) | (10.6) | (12.7) | (11.2) | (10.0) | (17.6) | (22.8) | (20.0) | (16.2) | (16.1) | (0.8) | 0.0 |
| Gross profit | 1.4 | 2.7 | 5.1 | 4.6 | 3.9 | 3.4 | 6.4 | 5.0 | 4.2 | 3.9 | 3.9 | 4.7 | 4.7 | 5.0 | 4.9 | 4.9 | 0.2 | 0.0 |
| Selling, general & administrative expenses | (0.6) | (0.5) | (0.5) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Operating profit | 0.4 | 2.1 | 5.0 | 4.2 | 3.6 | 3.0 | 6.1 | 4.7 | 3.9 | 3.6 | 3.7 | 4.5 | 4.5 | 4.9 | 4.8 | 4.8 | 0.2 | (0.0) |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) | (0.3) | (1.1) | (0.9) | (0.7) | (0.7) | (0.9) | (1.4) | (1.6) | (2.2) | (2.9) | (5.8) | (0.4) | 0.0 |
| Profit before tax | 3.0 | (0.4) | 5.6 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 | 2.9 | 3.1 | 2.9 | 2.7 | 2.0 | 1.9 | 0.1 | 0.0 |
| Taxation | (0.6) | (0.4) | (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) |
| Profit after tax | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 | 2.9 | 3.1 | 2.9 | 2.7 | 2.0 | 1.9 | 0.0 | 0.0 |
| Profit attributable to shareholders | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 | 2.9 | 3.1 | 2.9 | 2.7 | 2.0 | 1.9 | 0.0 | 0.0 |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 | 8.05 | 8.80 | 8.24 | 7.74 | 5.75 | 5.31 | 0.14 | 0.29 |
| EPS – diluted (Rs) Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 | 8.05 | 8.80 | 8.24 | 7.74 | 5.75 | 5.31 | 0.14 | 0.30 |
| Dividend per share (Rs) Rs | 2.50 | 6.00 | 9.50 | 7.00 | 4.50 | 1.50 | 1.00 | 2.50 | 1.50 | 3.00 | 5.50 | 6.00 | 4.00 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.0 | 2.7 | 5.8 | 5.0 | 4.3 | 3.7 | 6.8 | 5.6 | 4.9 | 4.6 | 4.7 | 5.5 | 5.6 | 6.0 | 5.8 | 6.0 | 0.2 | (0.0) |
| Depreciation & amortisation | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 1.2 | 0.0 | 0.0 |
| Weighted average shares mn | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 349.3 | 158.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +56.1% | -68.6% | -2.4% | -2.6% | +107.2% | -2.6% | -24.7% | -8.0% | +12.5% | +8.2% | -37.7% | -18.8% | +9.7% | +18.8% | +0.5% | +1,960.8% | — | — |
| Cost of revenue | +119.1% | -74.7% | -6.1% | -6.6% | +147.9% | +50.2% | -49.7% | -16.7% | +13.7% | +11.6% | -43.2% | -22.8% | +13.9% | +24.0% | +0.3% | +1,924.9% | — | — |
| Gross profit | -48.2% | -48.3% | +12.4% | +18.0% | +12.5% | -46.4% | +28.5% | +18.3% | +9.1% | -0.4% | -17.1% | +0.7% | -7.3% | +1.7% | +1.2% | +2,089.0% | — | — |
| Selling, general & administrative expenses | +17.2% | +12.7% | +20.1% | +20.1% | +10.6% | -10.2% | +22.8% | -15.7% | +24.6% | +29.4% | +13.4% | +43.4% | +23.1% | +12.4% | +81.0% | +187.9% | +108.7% | — |
| Operating profit | -82.0% | -58.8% | +19.7% | +17.7% | +19.7% | -51.0% | +28.8% | +19.7% | +9.3% | -2.0% | -18.3% | +0.3% | -9.0% | +2.0% | +0.4% | +2,248.1% | — | — |
| Finance cost | +46.7% | +32.1% | -62.5% | -63.1% | -31.0% | -70.3% | +21.1% | +28.1% | -1.5% | -13.6% | -39.5% | -11.0% | -28.2% | -22.3% | -50.7% | +1,523.7% | — | — |
| Profit before tax | — | -106.8% | +36.8% | +23.4% | +23.9% | -45.8% | +31.1% | +17.4% | +11.4% | +1.1% | -8.5% | +6.8% | +8.0% | +32.8% | +7.5% | +2,521.6% | +45.1% | — |
| Taxation | +52.0% | +66.5% | +2,623.9% | +2,037.7% | -48.3% | — | — | — | — | — | — | — | — | — | -111.3% | -45.1% | +2,398.1% | — |
| Profit after tax | — | -113.9% | +31.7% | +23.1% | +24.0% | -45.8% | +31.1% | +17.4% | +11.3% | +1.2% | -8.5% | +6.8% | +6.5% | +34.5% | +8.4% | +3,883.1% | -3.2% | — |
| Profit attributable to shareholders | — | -113.9% | +31.7% | +23.1% | +24.0% | -45.8% | +31.1% | +17.4% | +11.3% | +1.2% | -8.5% | +6.8% | +6.5% | +34.5% | +8.4% | +3,883.1% | +1.6% | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | — | -113.9% | +31.7% | +23.1% | +24.0% | -45.8% | +31.1% | +17.4% | +11.3% | +1.2% | -8.5% | +6.8% | +6.5% | +34.5% | +8.4% | +3,829.2% | -54.1% | — |
| EPS – diluted (Rs) | — | -113.9% | +31.7% | +23.1% | +24.0% | -45.8% | +31.1% | +17.4% | +11.3% | +1.2% | -8.5% | +6.8% | +6.5% | +34.5% | +8.4% | +3,829.2% | -54.6% | — |
| Dividend per share (Rs) | -58.3% | -36.8% | +35.7% | +55.6% | +200.0% | +50.0% | -60.0% | +66.7% | -50.0% | -45.5% | -8.3% | +50.0% | +33.3% | +50.0% | — | — | — | — |
| EBITDA | -61.8% | -52.7% | +17.3% | +14.2% | +17.0% | -45.4% | +22.2% | +12.7% | +7.1% | -2.0% | -15.1% | -0.8% | -7.3% | +3.3% | -3.5% | +2,358.5% | — | — |
| Depreciation & amortisation | -0.5% | -13.6% | +4.4% | -2.2% | +6.1% | +3.8% | -15.3% | -15.5% | -0.9% | -2.0% | -0.8% | -5.4% | +0.5% | +9.7% | -19.5% | +2,929.0% | +4,072.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — |
| Cost of revenue | (87.5%) | (62.3%) | (77.2%) | (80.2%) | (83.6%) | (69.9%) | (45.3%) | (67.9%) | (75.0%) | (74.2%) | (72.0%) | (79.0%) | (83.1%) | (79.9%) | (76.6%) | (76.8%) | (78.1%) | — |
| Gross profit | 12.5% | 37.7% | 22.8% | 19.8% | 16.4% | 30.1% | 54.7% | 32.1% | 25.0% | 25.8% | 28.0% | 21.0% | 16.9% | 20.1% | 23.4% | 23.2% | 21.9% | — |
| Selling, general & administrative expenses | (5.8%) | (7.7%) | (2.1%) | (1.7%) | (1.4%) | (2.6%) | (2.9%) | (1.8%) | (1.9%) | (1.7%) | (1.5%) | (0.8%) | (0.5%) | (0.4%) | (0.4%) | (0.2%) | (1.7%) | — |
| Operating profit | 3.4% | 29.3% | 22.3% | 18.2% | 15.1% | 26.1% | 51.8% | 30.3% | 23.3% | 24.0% | 26.5% | 20.2% | 16.4% | 19.7% | 23.0% | 23.0% | 20.2% | — |
| Finance cost | (0.6%) | (0.6%) | (0.1%) | (0.4%) | (1.0%) | (3.0%) | (9.7%) | (6.0%) | (4.3%) | (5.0%) | (6.2%) | (6.4%) | (5.8%) | (8.9%) | (13.6%) | (27.8%) | (35.2%) | — |
| Profit before tax | 27.6% | (5.4%) | 24.9% | 17.8% | 14.0% | 23.5% | 42.1% | 24.2% | 19.0% | 19.2% | 20.5% | 14.0% | 10.6% | 10.8% | 9.7% | 9.0% | 7.1% | — |
| Taxation | (5.0%) | (5.2%) | (1.0%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | (0.1%) | (2.5%) | — |
| Profit after tax | 22.5% | (10.6%) | 23.9% | 17.7% | 14.0% | 23.4% | 42.1% | 24.2% | 19.0% | 19.2% | 20.5% | 14.0% | 10.6% | 10.9% | 9.7% | 9.0% | 4.6% | — |
| Profit attributable to shareholders | 22.5% | (10.6%) | 23.9% | 17.7% | 14.0% | 23.4% | 42.1% | 24.2% | 19.0% | 19.2% | 20.5% | 14.0% | 10.6% | 10.9% | 9.7% | 9.0% | 4.6% | — |
| Per share & other | ||||||||||||||||||
| EBITDA | 9.5% | 38.9% | 25.8% | 21.5% | 18.3% | 32.4% | 57.8% | 35.6% | 29.1% | 30.6% | 33.8% | 24.8% | 20.3% | 24.0% | 27.6% | 28.8% | 24.1% | — |
| Depreciation & amortisation | 6.1% | 9.6% | 3.5% | 3.3% | 3.3% | 6.4% | 6.0% | 5.3% | 5.8% | 6.6% | 7.2% | 4.5% | 3.9% | 4.3% | 4.6% | 5.7% | 3.9% | — |
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 | 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 | 10.9 | 6.0 | 20.0 | 20.9 | 22.1 | 9.9 | 9.7 | 14.4 | 16.9 | 15.0 |
| Utility Revenue - Total | 10.9 | 6.0 | 20.0 | 20.9 | 25.4 | 11.2 | 10.4 | 16.0 | 19.0 | 16.9 |
| Utility Revenue - Electric Operations | 10.9 | 6.0 | 20.0 | 20.9 | 25.4 | 11.2 | 10.4 | 16.0 | 19.0 | 16.9 |
| Revenue Taxes | — | — | — | — | 3.3 | 1.2 | 0.7 | 1.6 | 2.1 | 1.8 |
| Revenue from Business-Related Activities - Other - Total | 0.1 | 1.1 | 2.6 | 2.2 | 1.6 | 1.5 | 2.0 | 1.2 | — | — |
| Revenue from Business Activities - Total | 11.0 | 7.1 | 22.5 | 23.1 | 23.7 | 11.4 | 11.7 | 15.6 | 16.9 | 15.0 |
| Cost of Operating Revenue | 9.6 | 4.4 | 17.4 | 18.5 | 19.8 | 8.0 | 5.3 | 10.6 | 12.7 | 11.2 |
| Cost of Revenues - Total | 9.6 | 4.4 | 17.4 | 18.5 | 19.8 | 8.0 | 5.3 | 10.6 | 12.7 | 11.2 |
| Cost of Revenues - Unclassified | 0.7 | 0.7 | 0.8 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| 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 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Material Expenses | 7.9 | 2.7 | 15.5 | 16.8 | 18.4 | 6.6 | 4.0 | 9.2 | 11.3 | 9.7 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 7.9 | 2.7 | 15.5 | 16.8 | 18.4 | 6.6 | 4.0 | 9.2 | 11.3 | 9.7 |
| Other Operating Expense/(Income) - Net | 0.4 | 0.0 | (0.4) | (0.0) | (0.0) | 0.2 | (0.0) | (0.0) | (0.0) | 0.0 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.4 | 2.7 | 5.1 | 4.6 | 3.9 | 3.4 | 6.4 | 5.0 | 4.2 | 3.9 |
| Operating Expenses - Total | 10.6 | 5.0 | 17.5 | 18.9 | 20.1 | 8.5 | 5.7 | 10.9 | 13.0 | 11.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 |
| Advertising Expense | 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) | 0.4 | 2.1 | 5.0 | 4.2 | 3.6 | 3.0 | 6.1 | 4.7 | 3.9 | 3.6 |
| Financing Income/(Expense) - Net - Total | 1.4 | 1.4 | 0.6 | (0.1) | (0.3) | (0.3) | (1.1) | (0.9) | (0.7) | (0.7) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.0 | (0.1) | 0.1 | 0.2 | 0.3 | 1.1 | 0.9 | 0.7 | 0.7 |
| Other Operating Expense | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 1.1 | 0.9 | 0.7 | 0.7 |
| Non-Interest Financial Income/(Expense) - Total | 1.4 | 1.4 | 0.5 | (0.0) | (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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 1.3 | — | — | — | — | — | — | 0.0 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | — | — |
| Normalized Pre-tax Profit | 3.0 | 3.4 | 5.6 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Non-Recurring Income/Expense - Total | 0.0 | (3.8) | 0.0 | 0.0 | (0.0) | — | (0.0) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.0 | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Impairment - Financial Investments | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.4 | 1.3 | 0.4 | (0.1) | (0.0) | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | (3.9) | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Income before Taxes | 3.0 | (0.4) | 5.6 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Income Taxes | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Net Income after Tax | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Income before Discontinued Operations & Extraordinary Items | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Net Income before Minority Interest | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Net Income after Minority Interest | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Income Available to Common Shares | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Other Comprehensive Income - Starting Line | 2.5 | (0.7) | 5.4 | 4.1 | — | — | — | — | — | — |
| Other Comprehensive Income - Other | (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 | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 2.5 | (0.7) | 5.4 | 4.1 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2.5 | (0.7) | 5.4 | 4.1 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 6.00 | 9.50 | 7.00 | 4.50 | 1.50 | 1.00 | 2.50 | 1.50 | 3.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Income available to Common excluding Extraordinary Items | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Shares used to calculate Basic EPS - Total mn | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.00 | 8.68 | 15.22 | 11.55 | 9.39 | 7.57 | 13.97 | 10.65 | 9.07 | 8.15 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| 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 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.00 | 8.68 | 15.22 | 11.55 | 9.39 | 7.57 | 13.97 | 10.65 | 9.07 | 8.15 |
| 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 | 6.93 | (2.11) | 15.22 | 11.55 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Diluted Income available to Common excluding Extraordinary Items | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Shares used to calculate Diluted EPS - Total mn | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.00 | 8.68 | 15.22 | 11.55 | 9.39 | 7.57 | 13.97 | 10.65 | 9.07 | 8.15 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.5 | (0.7) | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| 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 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.01 | (2.11) | 15.22 | 11.55 | 9.38 | 7.57 | 13.96 | 10.65 | 9.07 | 8.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.00 | 8.68 | 15.22 | 11.55 | 9.39 | 7.57 | 13.97 | 10.65 | 9.07 | 8.15 |
| 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 | 6.93 | (2.11) | 15.22 | 11.55 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 11.00 | 7.50 | 6.50 | 3.50 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 9.90 | 6.75 | 6.05 | 3.15 | 0.90 | 0.90 | 2.70 | 1.80 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 0.4 | 2.1 | 5.0 | 4.2 | 3.6 | 3.0 | 6.1 | 4.7 | 3.9 | 3.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.0 | 2.7 | 5.8 | 5.0 | 4.3 | 3.7 | 6.8 | 5.6 | 4.9 | 4.6 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 |
| 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 Computer Software - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 |
| Depreciation - Total | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Labor & Related Expenses - Supplemental | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.5 | 3.1 | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Normalized Net Income from Continuing Operations | 2.5 | 3.1 | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Normalized Net Income - Bottom Line | 2.5 | 3.1 | 5.4 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | 3.4 | 5.5 | 4.2 | 3.6 | 3.0 | 6.1 | 4.7 | 3.9 | 3.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.8 | 4.1 | 6.3 | 4.9 | 4.3 | 3.7 | 6.8 | 5.5 | 4.9 | 4.6 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 1.1 | 0.9 | 0.7 | 0.7 |
| Operating Expenses | 10.6 | 5.0 | 17.5 | 18.9 | 20.1 | 8.5 | 5.7 | 10.9 | 13.0 | 11.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 3.0 | (0.4) | 5.6 | 4.1 | 3.3 | 2.7 | 4.9 | 3.8 | 3.2 | 2.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.6 | 4.4 | 17.4 | 18.5 | 19.8 | 8.0 | 5.3 | 10.6 | 12.7 | 11.2 |
| Cost of Revenues excluding Depreciation | 9.0 | 3.8 | 16.6 | 17.8 | 19.1 | 7.3 | 4.7 | 9.8 | 11.8 | 10.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 11.00 | 7.50 | 6.50 | 3.50 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 11.00 | 7.50 | 6.50 | 3.50 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| Tax Adjusted Operating Income | 2.5 | — | 5.4 | 4.2 | 3.6 | 3.0 | 6.1 | 4.7 | 3.9 | 3.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.0 | 4.3 | 16.7 | 18.1 | 19.3 | 7.7 | 5.0 | 10.0 | 12.0 | 10.4 |
| Income Available to Common Shares before Depreciation & Amortization | 3.2 | (0.1) | 6.2 | 4.8 | 4.1 | 3.4 | 5.6 | 4.6 | 4.2 | 3.9 |
| Fixed Charges | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 1.1 | 0.9 | 0.7 | 0.7 |
| 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 | 11.00 | 7.50 | 6.50 | 3.50 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
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.