Oil & Gas Exploration Companies
OGDC Oil & Gas Development Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 299.10 -1.04%
Annual · FY2007 – FY2026
Oil & Gas Development Company Limited (OGDC) income statement
Oil & Gas Development Company Limited reported revenue of Rs 449.2 bn for FY2026 (Jul 2025 – Jun 2026), up 12.0% on FY2025. Gross profit came to Rs 247.3 bn, a gross margin of 55.1%. Operating profit was Rs 188.7 bn (an operating margin of 42.0%). Tax of Rs 16.8 bn took 6.9% of pre-tax profit. Profit attributable to shareholders was Rs 242.4 bn, up 42.7% on FY2025, or Rs 56.35 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 | 449.2 | 401.2 | 463.7 | 413.6 | 335.5 | 239.1 | 232.9 | 261.5 | 205.3 | 171.8 | 162.9 | 210.6 | 257.0 | 223.4 | 197.8 | 155.6 | 142.6 | 130.8 | 125.9 | 100.7 |
| Cost of revenue | (201.9) | (169.3) | (178.7) | (137.3) | (117.6) | (99.4) | (94.0) | (94.2) | (83.5) | (76.6) | (72.9) | (75.8) | (80.0) | (64.8) | (27.0) | (52.9) | (19.2) | (17.6) | (18.2) | (31.6) |
| Gross profit | 247.3 | 231.9 | 285.0 | 276.3 | 217.9 | 139.7 | 138.9 | 167.2 | 121.9 | 95.2 | 89.9 | 134.8 | 177.0 | 158.6 | 170.8 | 102.7 | 123.4 | 113.3 | 107.7 | 69.2 |
| Selling, general & administrative expenses | (53.4) | (51.3) | (46.6) | (46.4) | (32.7) | (28.8) | (30.8) | (25.9) | (26.1) | (22.2) | (22.5) | (22.6) | (20.7) | (25.1) | (38.0) | (13.6) | (30.5) | (28.2) | (26.8) | (11.9) |
| Operating profit | 188.7 | 185.1 | 239.3 | 223.5 | 182.7 | 108.8 | 110.5 | 139.5 | 94.0 | 71.3 | 65.5 | 109.4 | 153.9 | 131.2 | 123.3 | 89.1 | 86.5 | 78.7 | 75.3 | 57.3 |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (1.3) | (0.9) | (0.5) | — |
| Profit before tax | 242.5 | 266.6 | 280.6 | 373.2 | 228.4 | 122.7 | 138.3 | 171.7 | 109.6 | 87.3 | 78.3 | 126.0 | 172.2 | 146.7 | 133.0 | 90.9 | 88.5 | 80.9 | 78.3 | 60.8 |
| Taxation | (16.8) | (109.4) | (84.8) | (159.2) | (98.7) | (37.5) | (43.4) | (58.2) | (33.9) | (25.3) | (20.5) | (39.8) | (48.4) | (55.5) | (36.2) | (27.5) | (29.4) | (25.4) | (34.0) | (15.5) |
| Profit after tax | 225.8 | 157.2 | 195.8 | 214.1 | 129.7 | 85.2 | 94.9 | 113.5 | 75.7 | 62.0 | 57.8 | 86.2 | 123.8 | 91.2 | 96.8 | 63.4 | 59.1 | 55.5 | 44.3 | 45.3 |
| Profit attributable to shareholders | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 | 60.0 | 87.2 | 123.9 | 91.3 | 96.9 | 63.5 | 59.2 | 55.5 | 44.3 | 45.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 | 13.94 | 20.29 | 28.81 | 21.22 | 22.53 | 14.77 | 13.76 | 12.91 | 10.31 | 10.52 |
| EPS – diluted (Rs) Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 | 13.94 | 20.29 | 28.81 | 21.22 | 22.53 | 14.77 | 13.76 | 12.91 | 10.31 | 10.52 |
| Dividend per share (Rs) Rs | 17.00 | 15.05 | 10.10 | 8.55 | 7.25 | 6.90 | 6.75 | 11.00 | 10.00 | 6.00 | 5.20 | 7.75 | 9.25 | 8.25 | 7.25 | 5.50 | 5.50 | 8.25 | 9.50 | 9.00 |
| EBITDA | 227.2 | 219.7 | 274.9 | 254.1 | 211.0 | 137.6 | 139.2 | 169.4 | 121.4 | 94.2 | 87.9 | 131.4 | 176.6 | 145.0 | 140.8 | 104.9 | 99.5 | 91.4 | 86.4 | 64.5 |
| Depreciation & amortisation | 38.5 | 34.6 | 35.6 | 30.6 | 28.3 | 28.8 | 28.7 | 29.9 | 27.5 | 22.9 | 22.4 | 22.0 | 22.8 | 13.9 | 17.5 | 15.9 | 13.0 | 12.7 | 11.1 | 7.3 |
| Weighted average shares mn | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 |
| 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 | +12.0% | -13.5% | +12.1% | +23.3% | +40.3% | +2.7% | -10.9% | +27.3% | +19.5% | +5.5% | -22.7% | -18.0% | +15.1% | +12.9% | +27.1% | +9.2% | +9.0% | +3.9% | +25.0% | — |
| Cost of revenue | +19.2% | -5.3% | +30.2% | +16.7% | +18.3% | +5.7% | -0.2% | +12.9% | +8.9% | +5.1% | -3.8% | -5.2% | +23.5% | +139.8% | -48.9% | +175.5% | +9.4% | -3.6% | -42.3% | — |
| Gross profit | +6.7% | -18.6% | +3.1% | +26.8% | +56.0% | +0.6% | -16.9% | +37.2% | +28.0% | +5.8% | -33.3% | -23.8% | +11.6% | -7.2% | +66.3% | -16.7% | +8.9% | +5.2% | +55.7% | — |
| Selling, general & administrative expenses | +4.1% | +10.0% | +0.5% | +42.0% | +13.5% | -6.7% | +19.1% | -1.0% | +18.0% | -1.6% | -0.3% | +8.8% | -17.3% | -34.0% | +178.4% | -55.2% | +7.9% | +5.5% | +124.7% | — |
| Operating profit | +1.9% | -22.6% | +7.0% | +22.4% | +68.0% | -1.6% | -20.8% | +48.5% | +31.8% | +8.8% | -40.1% | -28.9% | +17.3% | +6.4% | +38.5% | +3.0% | +9.8% | +4.6% | +31.4% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | +39.7% | +72.8% | — | — |
| Profit before tax | -9.0% | -5.0% | -24.8% | +63.4% | +86.2% | -11.3% | -19.5% | +56.8% | +25.5% | +11.5% | -37.8% | -26.9% | +17.4% | +10.3% | +46.3% | +2.7% | +9.3% | +3.3% | +28.9% | — |
| Taxation | -84.7% | +29.0% | -46.7% | +61.2% | +163.6% | -13.8% | -25.4% | +71.8% | +33.8% | +23.4% | -48.4% | -17.9% | -12.8% | +53.5% | +31.8% | -6.5% | +15.7% | -25.3% | +119.2% | — |
| Profit after tax | +43.6% | -19.7% | -8.5% | +65.1% | +52.1% | -10.2% | -16.4% | +50.0% | +22.1% | +7.3% | -33.0% | -30.4% | +35.8% | -5.8% | +52.6% | +7.3% | +6.4% | +25.3% | -2.0% | — |
| Profit attributable to shareholders | +42.7% | -18.7% | -7.0% | +67.9% | +46.2% | -9.3% | -14.7% | +50.4% | +23.4% | +6.4% | -31.3% | -29.6% | +35.8% | -5.8% | +52.5% | +7.4% | +6.5% | +25.3% | -2.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +42.7% | -18.7% | -7.0% | +67.9% | +46.2% | -9.3% | -14.7% | +50.4% | +23.4% | +6.4% | -31.3% | -29.6% | +35.8% | -5.8% | +52.5% | +7.4% | +6.5% | +25.3% | -2.0% | — |
| EPS – diluted (Rs) | +42.7% | -18.7% | -7.0% | +67.9% | +46.2% | -9.3% | -14.7% | +50.4% | +23.4% | +6.4% | -31.3% | -29.6% | +35.8% | -5.8% | +52.5% | +7.4% | +6.5% | +25.3% | -2.0% | — |
| Dividend per share (Rs) | +13.0% | +49.0% | +18.1% | +17.9% | +5.1% | +2.2% | -38.6% | +10.0% | +66.7% | +15.4% | -32.9% | -16.2% | +12.1% | +13.8% | +31.8% | 0.0% | -33.3% | -13.2% | +5.6% | — |
| EBITDA | +3.4% | -20.1% | +8.2% | +20.5% | +53.3% | -1.2% | -17.8% | +39.5% | +28.9% | +7.2% | -33.1% | -25.6% | +21.8% | +3.0% | +34.2% | +5.5% | +8.8% | +5.9% | +33.9% | — |
| Depreciation & amortisation | +11.3% | -2.8% | +16.4% | +8.1% | -1.8% | +0.4% | -4.0% | +8.9% | +19.8% | +2.5% | +1.6% | -3.3% | +64.3% | -20.9% | +10.3% | +22.2% | +2.2% | +14.4% | +53.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (44.9%) | (42.2%) | (38.5%) | (33.2%) | (35.1%) | (41.6%) | (40.4%) | (36.0%) | (40.6%) | (44.6%) | (44.8%) | (36.0%) | (31.1%) | (29.0%) | (13.7%) | (34.0%) | (13.5%) | (13.4%) | (14.5%) | (31.3%) |
| Gross profit | 55.1% | 57.8% | 61.5% | 66.8% | 64.9% | 58.4% | 59.6% | 64.0% | 59.4% | 55.4% | 55.2% | 64.0% | 68.9% | 71.0% | 86.3% | 66.0% | 86.5% | 86.6% | 85.5% | 68.7% |
| Selling, general & administrative expenses | (11.9%) | (12.8%) | (10.1%) | (11.2%) | (9.7%) | (12.0%) | (13.2%) | (9.9%) | (12.7%) | (12.9%) | (13.8%) | (10.7%) | (8.1%) | (11.2%) | (19.2%) | (8.8%) | (21.4%) | (21.6%) | (21.2%) | (11.8%) |
| Operating profit | 42.0% | 46.1% | 51.6% | 54.0% | 54.4% | 45.5% | 47.5% | 53.4% | 45.8% | 41.5% | 40.2% | 52.0% | 59.9% | 58.7% | 62.3% | 57.2% | 60.7% | 60.2% | 59.8% | 56.8% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.9%) | (0.7%) | (0.4%) | — |
| Profit before tax | 54.0% | 66.5% | 60.5% | 90.2% | 68.1% | 51.3% | 59.4% | 65.7% | 53.4% | 50.8% | 48.1% | 59.8% | 67.0% | 65.7% | 67.2% | 58.4% | 62.1% | 61.9% | 62.2% | 60.3% |
| Taxation | (3.7%) | (27.3%) | (18.3%) | (38.5%) | (29.4%) | (15.7%) | (18.6%) | (22.3%) | (16.5%) | (14.7%) | (12.6%) | (18.9%) | (18.8%) | (24.9%) | (18.3%) | (17.6%) | (20.6%) | (19.4%) | (27.0%) | (15.4%) |
| Profit after tax | 50.3% | 39.2% | 42.2% | 51.8% | 38.7% | 35.7% | 40.7% | 43.4% | 36.8% | 36.1% | 35.5% | 40.9% | 48.2% | 40.8% | 48.9% | 40.8% | 41.5% | 42.5% | 35.2% | 44.9% |
| Profit attributable to shareholders | 54.0% | 42.4% | 45.1% | 54.3% | 39.9% | 38.3% | 43.3% | 45.3% | 38.3% | 37.1% | 36.8% | 41.4% | 48.2% | 40.9% | 49.0% | 40.8% | 41.5% | 42.5% | 35.2% | 44.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 50.6% | 54.8% | 59.3% | 61.4% | 62.9% | 57.5% | 59.8% | 64.8% | 59.1% | 54.8% | 54.0% | 62.4% | 68.7% | 64.9% | 71.2% | 67.4% | 69.8% | 69.9% | 68.6% | 64.0% |
| Depreciation & amortisation | 8.6% | 8.6% | 7.7% | 7.4% | 8.4% | 12.1% | 12.3% | 11.4% | 13.4% | 13.3% | 13.7% | 10.4% | 8.9% | 6.2% | 8.8% | 10.2% | 9.1% | 9.7% | 8.8% | 7.2% |
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 15 Oct 2026.
All reported line items 140
| 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 | 449.2 | 401.2 | 463.7 | 413.6 | 335.5 | 239.1 | 232.9 | 261.5 | 205.3 | 171.8 |
| Revenue Taxes | 50.9 | 48.9 | 50.8 | 44.9 | 49.9 | 31.5 | 32.2 | 36.9 | 30.6 | 27.1 |
| Gross Revenue from Business Activities - Total | 500.1 | 450.1 | 514.5 | 458.5 | 385.4 | 270.6 | 265.1 | 298.4 | 236.0 | 198.9 |
| Revenue from Business Activities - Total | 449.2 | 401.2 | 463.7 | 413.6 | 335.5 | 239.1 | 232.9 | 261.5 | 205.3 | 171.8 |
| Cost of Operating Revenue | 201.9 | 169.3 | 178.7 | 137.3 | 117.6 | 99.4 | 94.0 | 94.2 | 83.5 | 76.6 |
| Cost of Revenues - Total | 201.9 | 169.3 | 178.7 | 137.3 | 117.6 | 99.4 | 94.0 | 94.2 | 83.5 | 76.6 |
| Cost of Revenues - Unclassified | 44.1 | 36.7 | 30.8 | 21.6 | 18.0 | 15.4 | 13.7 | 14.0 | 13.2 | 14.1 |
| Selling, General & Administrative Expenses - Total | 53.4 | 51.3 | 46.6 | 46.4 | 32.7 | 28.8 | 30.8 | 25.9 | 26.1 | 22.2 |
| Production Taxes & Royalty Expenses | 52.6 | 47.1 | 54.3 | 48.4 | 38.0 | 27.4 | 27.6 | 29.3 | 22.0 | 18.5 |
| Selling, General & Administrative Expenses - Unclassified | (7.0) | 5.1 | 6.0 | (2.9) | (4.3) | (3.8) | (2.3) | (2.7) | (2.7) | (2.4) |
| Amortization in Cost of Revenues | 26.3 | 23.1 | 24.2 | 19.6 | 17.6 | 17.9 | 17.2 | 17.9 | 15.9 | 13.9 |
| Depreciation in Cost of Revenues | 10.8 | 10.4 | 10.3 | 9.8 | 9.5 | 9.8 | 10.4 | 10.8 | 10.3 | 8.8 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 56.1 | 40.5 | 37.9 | 30.2 | 28.8 | 25.6 | 22.9 | 19.7 | 19.5 | 18.6 |
| Material Expenses | 13.4 | 12.2 | 22.0 | 7.7 | 5.2 | 3.3 | 2.6 | 2.4 | 2.5 | 2.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 3.7 | 3.9 | 4.1 | 3.0 | 2.3 | 1.8 | 1.7 | 1.6 | 1.6 | 1.3 |
| Other Operating Expense/(Income) - Net | 5.3 | (4.5) | (1.0) | 6.4 | 2.5 | 2.2 | (2.5) | 1.8 | 1.8 | 1.7 |
| Changes in Inventory | — | — | — | — | — | — | 0.0 | (0.1) | 0.0 | (0.1) |
| Other Operating Income - Total | — | 10.5 | 9.8 | — | — | — | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | 9.7 | 8.3 | 18.0 | 4.7 | 2.9 | 1.4 | 0.9 | 0.9 | 0.9 | 0.9 |
| Cost of Revenues - Other - Total | (1.6) | (0.8) | (0.8) | (0.1) | 0.5 | 0.0 | (0.5) | 0.1 | 0.1 | 0.7 |
| Gross Profit - Industrials/Property - Total | 247.3 | 231.9 | 285.0 | 276.3 | 217.9 | 139.7 | 138.9 | 167.2 | 121.9 | 95.2 |
| Operating Expenses - Total | 260.5 | 216.1 | 224.4 | 190.1 | 152.8 | 130.4 | 122.4 | 122.0 | 111.4 | 100.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 29.8 | 26.4 | 27.0 | 29.1 | 20.6 | 14.6 | 14.4 | 15.5 | 12.2 | 10.8 |
| Exploration/Dry Hole Expenses (including Write-Off) | 28.8 | 18.8 | 12.6 | 19.0 | 15.6 | 17.4 | 18.2 | 12.5 | 16.2 | 13.3 |
| Selling, General & Administrative Expenses - Other - Total | 1.2 | 0.6 | 0.8 | 1.0 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Advertising Expense | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 188.7 | 185.1 | 239.3 | 223.5 | 182.7 | 108.8 | 110.5 | 139.5 | 94.0 | 71.3 |
| Financing Income/(Expense) - Net - Total | 38.1 | 57.8 | 55.6 | 73.7 | 45.2 | 12.2 | 18.5 | 28.9 | 14.0 | 12.6 |
| Interest Expense - Net of (Interest Income) | (37.2) | (52.3) | (64.0) | (35.4) | (18.6) | (18.4) | (18.3) | (15.9) | (11.0) | (12.4) |
| Other Operating Expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Occupancy Expense - Other | 0.6 | 0.3 | 0.5 | 0.8 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Provisions - Increase/(Decrease) | 0.4 | 0.1 | 1.6 | 1.6 | 0.1 | (0.1) | 0.5 | 0.1 | (0.0) | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | 0.9 | 5.5 | (8.4) | 38.3 | 26.5 | (6.2) | 0.1 | 13.0 | 3.0 | 0.1 |
| Provision for Decommissioning Fund & Environmental Obligations | 4.8 | 5.7 | 7.1 | 4.7 | 2.3 | 2.2 | (3.0) | 1.7 | 1.7 | 1.5 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (6.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | (0.0) | 0.1 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 7.1 | 9.1 | 9.1 | 5.4 | 1.4 | 1.7 | 9.3 | 3.4 | 2.0 | 3.4 |
| Foreign Exchange Gain/(Loss) - Non-Business | (2.4) | 5.6 | (8.4) | 38.3 | 26.5 | (6.2) | 6.1 | 13.0 | 3.0 | 0.2 |
| Normalized Pre-tax Profit | 234.0 | 252.1 | 304.0 | 302.8 | 229.3 | 122.6 | 138.3 | 171.9 | 110.0 | 87.2 |
| Non-Recurring Income/Expense - Total | 8.6 | 14.6 | (23.4) | 70.4 | (0.9) | 0.1 | (0.0) | (0.1) | (0.5) | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.0 | 5.0 | 0.7 | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | 37.2 | 52.3 | 64.0 | 35.4 | 18.6 | 18.4 | 18.3 | 15.9 | 11.0 | 12.4 |
| Impairment - Intangibles excluding Goodwill | — | — | 0.0 | 5.0 | 0.7 | — | — | — | — | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 3.6 | — | — | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 8.6 | 14.5 | (23.1) | 75.5 | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.2 | 0.2 | (0.3) | (0.1) | (0.0) | 0.1 | 0.0 | (0.1) | (0.0) | 0.1 |
| Income before Taxes | 242.5 | 266.6 | 280.6 | 373.2 | 228.4 | 122.7 | 138.3 | 171.7 | 109.6 | 87.3 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 16.6 | 12.7 | 13.2 | 10.5 | 4.1 | 6.3 | 6.1 | 4.9 | 3.1 | 1.8 |
| Income Taxes | 16.8 | 109.4 | 84.8 | 159.2 | 98.7 | 37.5 | 43.4 | 58.2 | 33.9 | 25.3 |
| Income Taxes for the Year - Current | 19.8 | 107.0 | 101.9 | 110.9 | 87.0 | 44.7 | 42.5 | 54.6 | 33.5 | 21.3 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | — | 17.8 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | — | 3.5 |
| Income Taxes - Deferred | (3.1) | 2.4 | (17.1) | 48.3 | 11.7 | (7.2) | 0.9 | 3.6 | 0.3 | 4.1 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | — | 4.1 |
| Income Taxes - Other - Deferred | — | — | — | — | — | — | — | — | — | 0.0 |
| Valuation of Inventory - Gain/(Loss) | (0.2) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.4) | 0.0 |
| Net Income after Tax | 225.8 | 157.2 | 195.8 | 214.1 | 129.7 | 85.2 | 94.9 | 113.5 | 75.7 | 62.0 |
| Income before Discontinued Operations & Extraordinary Items | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Net Income before Minority Interest | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Net Income after Minority Interest | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Income Available to Common Shares | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Other Comprehensive Income - Starting Line | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | — |
| Other Comprehensive Income - Foreign Currency | (1.3) | (3.7) | (1.2) | 15.8 | 0.6 | — | — | — | — | — |
| Other Comprehensive Income - Other | (1.0) | — | — | — | — | — | — | — | (0.3) | — |
| Other Comprehensive Income - Associated Companies | — | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Pension Related | — | (8.0) | (2.1) | 2.8 | (1.8) | 1.5 | (7.6) | 3.8 | — | — |
| Other Comprehensive Income - Net of Tax - Total | (2.2) | (11.7) | (3.3) | 18.6 | (1.2) | 1.5 | (7.6) | 3.7 | (0.3) | — |
| Comprehensive Income before Minority Interest - Total | 240.1 | 158.2 | 205.7 | 243.2 | 132.6 | 93.1 | 93.4 | 122.1 | 78.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 240.1 | 158.2 | 205.7 | 243.2 | 132.6 | 93.1 | 93.4 | 122.1 | 78.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 17.00 | 15.05 | 10.10 | 8.55 | 7.25 | 6.90 | 6.75 | 11.00 | 10.00 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Income available to Common excluding Extraordinary Items | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Shares used to calculate Basic EPS - Total mn | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 54.36 | 36.12 | 54.04 | 35.85 | 31.31 | 21.27 | 23.47 | 27.56 | 18.42 | 14.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| 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 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.36 | 36.12 | 54.04 | 35.85 | 31.31 | 21.27 | 23.47 | 27.56 | 18.42 | 14.82 |
| 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 | 55.83 | 36.78 | 47.82 | 56.55 | 30.84 | 21.64 | 21.71 | 28.39 | 18.24 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Diluted Income available to Common excluding Extraordinary Items | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Shares used to calculate Diluted EPS - Total mn | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 54.36 | 36.12 | 54.04 | 35.85 | 31.31 | 21.27 | 23.47 | 27.56 | 18.42 | 14.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| 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 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 | 4,300.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 56.35 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | 23.47 | 27.53 | 18.31 | 14.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.36 | 36.12 | 54.04 | 35.85 | 31.31 | 21.27 | 23.47 | 27.56 | 18.42 | 14.82 |
| 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 | 55.83 | 36.78 | 47.82 | 56.55 | 30.84 | 21.64 | 21.71 | 28.39 | 18.24 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 16.00 | 14.05 | 8.85 | 8.30 | 6.25 | 7.90 | 6.75 | 11.00 | 9.50 | 6.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 14.40 | 12.65 | 7.97 | 7.47 | 5.63 | 7.11 | 6.08 | 9.90 | 8.55 | 5.40 |
| Earnings before Interest & Taxes (EBIT) | 188.7 | 185.1 | 239.3 | 223.5 | 182.7 | 108.8 | 110.5 | 139.5 | 94.0 | 71.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 227.2 | 219.7 | 274.9 | 254.1 | 211.0 | 137.6 | 139.2 | 169.4 | 121.4 | 94.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 236.9 | 228.0 | 292.9 | 258.9 | 213.8 | 139.0 | 140.2 | 170.3 | 122.3 | 95.1 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 256.0 | 238.5 | 287.4 | 273.1 | 226.6 | 155.0 | 157.5 | 181.9 | 137.6 | 107.5 |
| Depreciation & Amortization - Supplemental | 38.5 | 34.6 | 35.6 | 30.6 | 28.3 | 28.8 | 28.7 | 29.9 | 27.5 | 22.9 |
| Depreciation Expense - Total - Supplemental | 12.2 | 11.6 | 11.4 | 11.0 | 10.7 | 11.0 | 11.5 | 12.0 | 11.5 | 9.0 |
| Amortization - Total - Supplemental | 26.3 | 23.1 | 24.2 | 19.6 | 17.6 | 17.9 | 17.2 | 17.9 | 15.9 | 13.9 |
| Intangible Amortization - Other - Supplemental | 26.3 | 23.1 | 24.2 | 19.6 | 17.6 | 17.9 | 17.2 | — | 15.9 | — |
| Depreciation, Depletion & Amortization - Total | 38.5 | 34.6 | 35.6 | 30.6 | 28.3 | 28.8 | 28.7 | 29.9 | 27.5 | 22.9 |
| Depreciation - Total | 12.2 | 11.6 | 11.4 | 11.0 | 10.7 | 11.0 | 11.5 | 12.0 | 11.5 | 9.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 26.3 | 23.1 | 24.2 | 19.6 | 17.6 | 17.9 | 17.2 | 17.9 | 15.9 | 13.9 |
| Labor & Related Expenses - Total | 85.8 | 67.0 | 64.9 | 59.3 | 49.5 | 40.2 | 37.3 | 35.2 | 31.7 | 29.4 |
| Labor & Related Expenses - Supplemental | 85.8 | 67.0 | 64.9 | 59.3 | 49.5 | 40.2 | 37.3 | 35.2 | 31.7 | 29.4 |
| Auditor Fees | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 |
| Fees - Other | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 217.2 | 142.7 | 219.2 | 143.6 | 130.5 | 85.2 | 94.9 | 113.7 | 76.1 | 61.9 |
| Normalized Net Income from Continuing Operations | 233.8 | 155.3 | 232.4 | 154.2 | 134.6 | 91.5 | 101.0 | 118.5 | 79.2 | 63.7 |
| Normalized Net Income - Bottom Line | 233.8 | 155.3 | 232.4 | 154.2 | 134.6 | 91.5 | 101.0 | 118.5 | 79.2 | 63.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 196.8 | 199.8 | 240.0 | 267.4 | 210.6 | 104.3 | 120.0 | 156.0 | 99.0 | 74.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 235.3 | 234.4 | 275.6 | 298.0 | 238.9 | 133.1 | 148.7 | 185.9 | 126.5 | 97.7 |
| Rental/Operating Lease Expense | 9.7 | 8.3 | 18.0 | 4.7 | 2.9 | 1.4 | 0.9 | 0.9 | 0.9 | 0.9 |
| Advertising Expenses - Supplemental | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 260.5 | 216.1 | 224.4 | 190.1 | 152.8 | 130.4 | 122.4 | 122.0 | 111.4 | 100.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 53.4 | 51.3 | 46.6 | 46.4 | 32.7 | 28.8 | 30.8 | 25.9 | 26.1 | 22.2 |
| Income before Taxes & Provision for Loan Losses | 242.5 | 266.6 | 280.6 | 373.2 | 228.4 | 122.7 | 138.3 | 171.7 | 109.6 | 87.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 202.1 | 169.4 | 178.8 | 137.4 | 117.7 | 99.5 | 94.1 | 94.3 | 83.5 | 76.7 |
| Cost of Revenues excluding Depreciation | 164.7 | 135.8 | 144.2 | 107.8 | 90.5 | 71.8 | 66.4 | 65.5 | 57.2 | 53.9 |
| Generation Cost | 202.1 | 169.4 | 178.8 | 137.4 | 117.7 | 99.5 | 94.1 | 94.3 | 83.5 | 76.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 16.00 | 14.05 | 8.85 | 8.30 | 6.25 | 7.90 | 6.75 | 13.75 | 6.75 | 6.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 16.00 | 14.05 | 8.85 | 8.30 | 6.25 | 7.90 | 6.75 | 11.00 | 9.50 | 6.00 |
| Tax Adjusted Operating Income | 242.4 | 169.9 | 209.0 | 224.6 | 133.8 | 91.5 | 100.9 | 118.4 | 78.7 | 63.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 222.0 | 181.4 | 188.8 | 159.5 | 124.5 | 101.5 | 93.7 | 92.1 | 83.9 | 77.6 |
| Exploration Expenses and Interest Expenses (After Tax) | 28.8 | 18.8 | 12.6 | 19.0 | 15.6 | 17.4 | 18.2 | 12.5 | 16.2 | 13.3 |
| Income Available to Common Shares before Depreciation & Amortization | 280.9 | 204.5 | 244.6 | 255.2 | 162.1 | 120.4 | 129.7 | 148.3 | 106.2 | 86.7 |
| 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 | 16.00 | 14.05 | 8.85 | 8.30 | 6.25 | 7.90 | 6.75 | 11.00 | 9.50 | 6.00 |
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.