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%
Quarterly · Q1 FY2022 – Q4 FY2026
Oil & Gas Development Company Limited (OGDC) quarterly income statement
Oil & Gas Development Company Limited reported revenue of Rs 149.1 bn for Q4 FY2026 (Apr – Jun 2026), up 65.1% on Q4 FY2025. Gross profit came to Rs 80.4 bn, a gross margin of 54.0%. Operating profit was Rs 61.3 bn (an operating margin of 41.1%). Tax of -Rs 43.8 bn took -57.7% of pre-tax profit. Profit attributable to shareholders was Rs 127.1 bn, up 215.4% on Q4 FY2025, or Rs 29.55 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 * Jul – Sep 2025 | Q4 FY2025 * Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 * Jan – Mar 2024 | Q2 FY2024 * Oct – Dec 2023 | Q1 FY2024 * Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 * Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449.2 | 149.1 | 107.3 | 96.6 | 96.2 | 90.3 | 104.5 | 100.4 | 106.0 | 115.5 | 112.8 | 115.2 | 120.1 | 104.4 | 105.9 | 97.2 | 106.0 | 95.2 | 89.1 | 79.6 | 71.5 |
| Cost of revenue | (202.4) | (68.6) | (44.4) | (49.5) | (39.9) | (46.0) | (44.6) | (38.8) | (40.2) | (50.8) | (40.4) | (47.0) | (42.2) | (46.8) | (33.6) | (32.7) | (30.8) | (39.3) | (26.7) | (27.2) | (25.2) |
| Gross profit | 246.8 | 80.4 | 62.9 | 47.2 | 56.3 | 44.3 | 59.9 | 61.6 | 65.8 | 64.8 | 72.4 | 68.2 | 78.0 | 57.7 | 72.3 | 64.5 | 75.2 | 55.8 | 62.4 | 52.4 | 46.3 |
| Selling, general & administrative expenses | (53.5) | (19.1) | (12.1) | (13.8) | (8.4) | (9.0) | (12.1) | (9.8) | (10.1) | (9.3) | (9.7) | (8.6) | (9.4) | (18.4) | (11.1) | (9.8) | (7.2) | (10.7) | (7.4) | (8.4) | (6.2) |
| Operating profit | 193.3 | 61.3 | 50.8 | 33.3 | 47.8 | 35.3 | 47.8 | 51.8 | 55.8 | 55.5 | 62.7 | 59.6 | 68.6 | 39.3 | 61.2 | 54.7 | 68.0 | 45.1 | 54.9 | 44.0 | 40.1 |
| Profit before tax | 242.5 | 75.9 | 61.0 | 46.9 | 58.8 | 51.1 | 64.4 | 71.3 | 70.4 | 50.4 | 78.1 | 68.9 | 83.2 | 127.5 | 97.5 | 62.5 | 85.7 | 61.5 | 62.7 | 53.8 | 50.4 |
| Taxation | (16.8) | 43.8 | (22.7) | (14.2) | (23.7) | (15.9) | (20.1) | (31.3) | (32.6) | (16.3) | (33.5) | 2.1 | (37.1) | (66.2) | (35.1) | (22.9) | (34.9) | (40.8) | (21.6) | (17.6) | (18.6) |
| Profit after tax | 225.8 | 119.7 | 38.3 | 32.7 | 35.1 | 35.2 | 44.2 | 40.0 | 37.8 | 34.1 | 44.7 | 71.0 | 46.0 | 61.4 | 62.3 | 39.6 | 50.8 | 20.7 | 41.1 | 36.1 | 31.8 |
| Profit attributable to shareholders | 242.4 | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 | 65.0 | 64.6 | 41.7 | 53.3 | 21.7 | 43.2 | 35.3 | 33.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 56.35 | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 | 15.11 | 15.03 | 9.70 | 12.39 | 5.05 | 10.04 | 8.20 | 7.82 |
| EPS – diluted (Rs) Rs | 56.35 | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 | 15.11 | 15.03 | 9.70 | 12.39 | 5.05 | 10.04 | 8.20 | 7.82 |
| Dividend per share (Rs) Rs | 17.00 | 6.00 | 3.25 | 4.25 | 3.50 | 5.00 | 3.00 | 4.05 | 3.00 | 4.00 | 2.00 | 2.50 | 1.60 | 2.75 | 1.80 | 2.25 | 1.75 | 2.50 | 1.00 | 2.00 | 1.75 |
| EBITDA | 231.8 | 74.3 | 59.0 | 43.1 | 55.4 | 47.9 | 55.8 | 59.4 | 62.1 | 65.2 | 71.0 | 68.4 | 77.4 | 49.5 | 67.6 | 61.8 | 74.9 | 54.9 | 59.7 | 51.5 | 46.4 |
| Depreciation & amortisation | 38.5 | 13.0 | 8.2 | 9.7 | 7.6 | 12.6 | 8.0 | 7.6 | 6.4 | 9.7 | 8.4 | 8.8 | 8.8 | 10.2 | 6.4 | 7.1 | 6.9 | 9.8 | 4.8 | 7.5 | 6.3 |
| 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 | 4,300.9 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 * Jul – Sep 2025 | Q4 FY2025 * Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 * Jan – Mar 2024 | Q2 FY2024 * Oct – Dec 2023 | Q1 FY2024 * Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 * Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +65.1% | +2.7% | -3.8% | -9.3% | -21.9% | -7.4% | -12.9% | -11.8% | +10.6% | +6.5% | +18.5% | +13.3% | +9.7% | +18.9% | +22.1% | +48.2% | +51.8% | +36.2% | +45.8% | +26.9% |
| Cost of revenue | +49.2% | -0.3% | +27.4% | -0.7% | -9.4% | +10.2% | -17.5% | -4.7% | +8.6% | +20.4% | +43.7% | +36.8% | +18.8% | +25.6% | +20.1% | +22.1% | +40.6% | +9.9% | +17.4% | +5.8% |
| Gross profit | +81.7% | +4.9% | -23.4% | -14.5% | -31.6% | -17.2% | -9.7% | -15.6% | +12.3% | +0.0% | +5.7% | +3.7% | +3.3% | +16.0% | +23.1% | +62.4% | +60.8% | +51.9% | +66.7% | +42.5% |
| Selling, general & administrative expenses | +113.6% | -0.5% | +40.8% | -16.1% | -3.2% | +25.6% | +14.0% | +7.4% | -49.7% | -12.9% | -11.7% | +30.2% | +71.7% | +49.0% | +16.4% | +16.5% | +13.0% | -14.7% | +75.2% | +6.2% |
| Operating profit | +73.5% | +6.3% | -35.6% | -14.2% | -36.4% | -23.8% | -13.1% | -18.7% | +41.4% | +2.4% | +8.8% | +0.9% | -13.0% | +11.5% | +24.4% | +69.5% | +78.7% | +69.8% | +65.1% | +50.4% |
| Profit before tax | +48.4% | -5.3% | -34.2% | -16.4% | +1.4% | -17.6% | +3.5% | -15.4% | -60.5% | -19.8% | +10.1% | -2.9% | +107.4% | +55.5% | +16.2% | +69.9% | +101.8% | +87.5% | +101.4% | +57.3% |
| Taxation | -375.0% | +12.7% | -54.7% | -27.4% | -2.4% | -39.9% | — | -12.2% | -75.3% | -4.7% | -109.2% | +6.4% | +62.1% | +62.6% | +29.9% | +87.3% | +491.3% | +102.0% | +89.9% | +76.7% |
| Profit after tax | +239.9% | -13.4% | -18.3% | -7.0% | +3.2% | -1.0% | -43.6% | -18.0% | -44.4% | -28.3% | +79.3% | -9.3% | +196.9% | +51.8% | +9.5% | +59.7% | -12.3% | +80.6% | +107.5% | +47.7% |
| Profit attributable to shareholders | +215.4% | -10.4% | -16.2% | -6.6% | +6.4% | -1.4% | -44.2% | -16.4% | -41.7% | -26.0% | +78.0% | -8.0% | +198.9% | +49.7% | +18.3% | +58.5% | -13.7% | +78.9% | +86.7% | +44.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +215.4% | -10.4% | -16.2% | -6.6% | +6.4% | -1.4% | -44.2% | -16.4% | -41.7% | -26.0% | +78.0% | -8.0% | +198.9% | +49.7% | +18.3% | +58.5% | -13.7% | +78.9% | +86.7% | +44.1% |
| EPS – diluted (Rs) | +215.4% | -10.4% | -16.2% | -6.6% | +6.4% | -1.4% | -44.2% | -16.4% | -41.7% | -26.0% | +78.0% | -8.0% | +198.9% | +49.7% | +18.3% | +58.5% | -13.7% | +78.9% | +86.7% | +44.1% |
| Dividend per share (Rs) | +20.0% | +8.3% | +4.9% | +16.7% | +25.0% | +50.0% | +62.0% | +87.5% | +45.5% | +11.1% | +11.1% | -8.6% | +10.0% | +80.0% | +12.5% | 0.0% | +66.7% | -44.4% | +25.0% | -12.5% |
| EBITDA | +55.1% | +5.7% | -27.5% | -10.7% | -26.5% | -21.4% | -13.1% | -19.8% | +31.7% | +5.1% | +10.6% | +3.3% | -9.8% | +13.3% | +20.1% | +61.4% | +56.3% | +57.7% | +56.3% | +37.2% |
| Depreciation & amortisation | +3.5% | +2.0% | +27.2% | +19.4% | +30.1% | -3.8% | -13.1% | -27.7% | -5.4% | +30.8% | +24.3% | +27.1% | +4.7% | +33.5% | -5.5% | +10.0% | -1.1% | -13.5% | +19.0% | -12.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 * Jul – Sep 2025 | Q4 FY2025 * Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 * Jan – Mar 2024 | Q2 FY2024 * Oct – Dec 2023 | Q1 FY2024 * Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 * Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (46.0%) | (41.4%) | (51.2%) | (41.5%) | (50.9%) | (42.7%) | (38.7%) | (37.9%) | (44.0%) | (35.8%) | (40.8%) | (35.1%) | (44.8%) | (31.7%) | (33.6%) | (29.1%) | (41.3%) | (30.0%) | (34.2%) | (35.3%) |
| Gross profit | 54.0% | 58.6% | 48.8% | 58.5% | 49.1% | 57.3% | 61.3% | 62.1% | 56.0% | 64.2% | 59.2% | 64.9% | 55.2% | 68.3% | 66.4% | 70.9% | 58.7% | 70.0% | 65.8% | 64.7% |
| Selling, general & administrative expenses | (12.8%) | (11.3%) | (14.3%) | (8.8%) | (9.9%) | (11.6%) | (9.8%) | (9.5%) | (8.0%) | (8.6%) | (7.5%) | (7.8%) | (17.6%) | (10.5%) | (10.0%) | (6.8%) | (11.3%) | (8.4%) | (10.5%) | (8.6%) |
| Operating profit | 41.1% | 47.3% | 34.5% | 49.7% | 39.1% | 45.7% | 51.6% | 52.6% | 48.0% | 55.6% | 51.7% | 57.1% | 37.6% | 57.8% | 56.3% | 64.2% | 47.4% | 61.6% | 55.3% | 56.1% |
| Profit before tax | 50.9% | 56.8% | 48.5% | 61.1% | 56.6% | 61.6% | 71.0% | 66.4% | 43.6% | 69.3% | 59.8% | 69.2% | 122.1% | 92.0% | 64.3% | 80.8% | 64.6% | 70.3% | 67.5% | 70.5% |
| Taxation | 29.4% | (21.1%) | (14.7%) | (24.6%) | (17.6%) | (19.3%) | (31.1%) | (30.8%) | (14.1%) | (29.7%) | 1.8% | (30.9%) | (63.4%) | (33.2%) | (23.6%) | (32.9%) | (42.9%) | (24.3%) | (22.2%) | (26.1%) |
| Profit after tax | 80.3% | 35.7% | 33.9% | 36.5% | 39.0% | 42.3% | 39.9% | 35.6% | 29.5% | 39.6% | 61.6% | 38.3% | 58.8% | 58.9% | 40.7% | 47.9% | 21.7% | 46.1% | 45.4% | 44.5% |
| Profit attributable to shareholders | 85.3% | 39.4% | 35.9% | 39.8% | 44.6% | 45.1% | 41.3% | 38.7% | 32.8% | 42.4% | 64.4% | 40.8% | 62.2% | 61.0% | 42.9% | 50.3% | 22.8% | 48.4% | 44.3% | 47.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 49.9% | 55.0% | 44.6% | 57.6% | 53.1% | 53.4% | 59.2% | 58.6% | 56.4% | 63.0% | 59.3% | 64.4% | 47.4% | 63.8% | 63.6% | 70.7% | 57.7% | 67.0% | 64.6% | 64.9% |
| Depreciation & amortisation | 8.7% | 7.6% | 10.1% | 7.9% | 13.9% | 7.7% | 7.6% | 6.0% | 8.4% | 7.4% | 7.6% | 7.3% | 9.8% | 6.0% | 7.3% | 6.5% | 10.3% | 5.4% | 9.4% | 8.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 104
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 149.1 | 107.3 | 96.6 | 96.2 | 90.3 | 104.5 | 100.4 | 106.0 | 115.5 | 112.8 | 115.2 | 120.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 0.0 | — | — | — | — | — | — |
| Revenue Taxes | 14.8 | 12.9 | 11.5 | 11.7 | 11.0 | 12.5 | 12.0 | 13.3 | 12.4 | 13.2 | 13.1 | 12.0 |
| Gross Revenue from Business Activities - Total | 163.9 | 120.2 | 108.2 | 107.8 | 101.3 | 117.0 | 112.4 | 119.3 | 128.0 | 126.0 | 128.4 | 132.2 |
| Revenue from Business Activities - Total | 149.1 | 107.3 | 96.6 | 96.2 | 90.3 | 104.5 | 100.4 | 106.0 | 115.5 | 112.8 | 115.2 | 120.1 |
| Cost of Operating Revenue | 68.6 | 44.4 | 49.5 | 39.9 | 46.0 | 44.6 | 38.8 | 40.2 | 50.8 | 40.4 | 47.0 | 42.2 |
| Cost of Revenues - Total | 68.6 | 44.4 | 49.5 | 39.9 | 46.0 | 44.6 | 38.8 | 40.2 | 50.8 | 40.4 | 47.0 | 42.2 |
| Cost of Revenues - Unclassified | 51.4 | 31.6 | 37.5 | 29.3 | 35.8 | 32.4 | 27.2 | 27.0 | 36.9 | 27.5 | 33.2 | 28.5 |
| Selling, General & Administrative Expenses - Total | 19.1 | 12.1 | 13.8 | 8.4 | 9.0 | 12.1 | 9.8 | 10.1 | 9.3 | 9.7 | 8.6 | 9.4 |
| Production Taxes & Royalty Expenses | 17.2 | 12.8 | 12.0 | 10.6 | 10.2 | 12.2 | 11.6 | 13.2 | 13.9 | 13.0 | 13.8 | 13.7 |
| Selling, General & Administrative Expenses - Unclassified | 3.9 | 2.7 | 2.4 | 2.1 | 1.9 | 1.8 | 2.0 | 1.8 | 2.3 | 1.9 | 2.4 | 2.2 |
| Gross Profit - Industrials/Property - Total | 80.4 | 62.9 | 47.2 | 56.3 | 44.3 | 59.9 | 61.6 | 65.8 | 64.8 | 72.4 | 68.2 | 78.0 |
| Operating Expenses - Total | 87.8 | 56.5 | 63.3 | 48.3 | 54.9 | 56.7 | 48.6 | 50.3 | 60.0 | 50.1 | 55.6 | 51.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.4 | 3.4 | 2.6 | 3.3 | 3.0 | 3.5 | 3.8 | 4.4 | 2.9 | 4.3 | 3.8 | 4.5 |
| Exploration/Dry Hole Expenses (including Write-Off) | 10.9 | 6.0 | 8.8 | 3.1 | 4.1 | 6.8 | 4.0 | 3.9 | 4.1 | 3.5 | 2.4 | 2.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 61.3 | 50.8 | 33.3 | 47.8 | 35.3 | 47.8 | 51.8 | 55.8 | 55.5 | 62.7 | 59.6 | 68.6 |
| Financing Income/(Expense) - Net - Total | 9.2 | 8.3 | 9.2 | 6.8 | 11.5 | 18.2 | 10.1 | 14.3 | 13.9 | 12.3 | 8.6 | 14.4 |
| Interest Expense - Net of (Interest Income) | (9.9) | (9.4) | (8.7) | (9.2) | (9.7) | (16.3) | (10.7) | (16.5) | (15.4) | (16.6) | (16.1) | (15.9) |
| Non-Interest Financial Income/(Expense) - Total | (0.7) | (1.1) | 0.5 | (2.3) | 1.8 | 1.9 | (0.6) | (2.1) | (1.5) | (4.3) | (7.6) | (1.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.3) | (1.1) | (1.2) | (1.2) | (1.3) | (0.7) | (1.0) | (1.6) | (1.9) | (1.2) | (1.7) | (1.7) |
| Other Non-Operating Income/(Expense) - Total | 6.0 | 2.0 | 3.6 | 0.4 | 4.3 | (1.6) | 9.2 | (3.2) | (19.1) | 3.1 | 0.6 | 0.7 |
| Foreign Exchange Gain/(Loss) - Non-Business | (1.1) | (0.9) | 0.7 | (1.1) | 3.1 | 2.7 | 0.4 | (0.6) | 0.4 | (3.1) | (5.8) | 0.1 |
| Normalized Pre-tax Profit | 76.5 | 61.1 | 46.1 | 55.0 | 51.1 | 64.4 | 71.1 | 66.8 | 50.4 | 78.1 | 68.8 | 83.7 |
| Non-Recurring Income/Expense - Total | (0.6) | (0.2) | 0.8 | 3.8 | (0.0) | (0.0) | 0.2 | 3.5 | 0.0 | 0.0 | 0.1 | (0.5) |
| Interest Income - Non-Bank | 9.9 | 9.4 | 8.7 | 9.2 | 9.7 | 16.3 | 10.7 | 16.5 | 15.4 | 16.6 | 16.1 | 15.9 |
| Dividend & Investment Income | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.7 | 0.9 | 0.9 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.6) | (0.2) | 0.8 | 3.8 | (0.0) | (0.0) | 0.2 | 3.5 | 0.0 | 0.0 | 0.1 | (0.5) |
| Income before Taxes | 75.9 | 61.0 | 46.9 | 58.8 | 51.1 | 64.4 | 71.3 | 70.4 | 50.4 | 78.1 | 68.9 | 83.2 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 7.5 | 4.0 | 2.0 | 3.2 | 5.1 | 2.9 | 1.4 | 3.2 | 3.8 | 3.1 | 3.3 | 3.0 |
| Income Taxes | (43.8) | 22.7 | 14.2 | 23.7 | 15.9 | 20.1 | 31.3 | 32.6 | 16.3 | 33.5 | (2.1) | 37.1 |
| Income Taxes for the Year - Current | (36.8) | 20.7 | 13.3 | 22.6 | 14.0 | 19.2 | 31.3 | 33.0 | 24.9 | 37.8 | 0.6 | 38.6 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 31.3 | — | — | — | — | — |
| Income Taxes - Deferred | (6.9) | 1.9 | 0.8 | 1.1 | 1.9 | 0.9 | (0.0) | (0.4) | (8.6) | (4.3) | (2.7) | (1.4) |
| Net Income after Tax | 119.7 | 38.3 | 32.7 | 35.1 | 35.2 | 44.2 | 40.0 | 37.8 | 34.1 | 44.7 | 71.0 | 46.0 |
| Income before Discontinued Operations & Extraordinary Items | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Net Income before Minority Interest | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Net Income after Minority Interest | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Income Available to Common Shares | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Other Comprehensive Income - Starting Line | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Other Comprehensive Income - Foreign Currency | (0.2) | (0.2) | (0.4) | (0.4) | (4.0) | 0.3 | 0.1 | (0.1) | (0.8) | 0.0 | 0.0 | 0.3 |
| Other Comprehensive Income - Other | (0.6) | (0.1) | (0.1) | (0.2) | (8.1) | 0.1 | 0.0 | (0.0) | (1.8) | (0.2) | (0.9) | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | (0.9) | (0.3) | (0.5) | (0.6) | (12.1) | 0.3 | 0.2 | (0.1) | (2.6) | (0.2) | (0.9) | 0.3 |
| Comprehensive Income before Minority Interest - Total | 126.2 | 41.9 | 34.2 | 37.7 | 28.2 | 47.5 | 41.6 | 40.9 | 35.3 | 47.6 | 73.4 | 49.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 126.2 | 41.9 | 34.2 | 37.7 | 28.2 | 47.5 | 41.6 | 40.9 | 35.3 | 47.6 | 73.4 | 49.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 3.25 | 4.25 | 3.50 | 5.00 | 3.00 | 4.05 | 3.00 | 4.00 | 2.00 | 2.50 | 1.60 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Income available to Common excluding Extraordinary Items | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| 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 | 4,300.9 | 4,300.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 29.70 | 9.86 | 7.89 | 8.03 | 9.37 | 10.97 | 9.58 | 8.72 | 8.80 | 11.11 | 17.24 | 11.51 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 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 | 4,300.9 | 4,300.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.70 | 9.86 | 7.89 | 8.03 | 9.37 | 10.97 | 9.58 | 8.72 | 8.80 | 11.11 | 17.24 | 11.51 |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 29.35 | 9.75 | 7.96 | 8.77 | 6.56 | 11.04 | 9.67 | 9.51 | 8.20 | 11.07 | 17.07 | 11.48 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Diluted Income available to Common excluding Extraordinary Items | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| 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 | 4,300.9 | 4,300.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 29.70 | 9.86 | 7.89 | 8.03 | 9.37 | 10.97 | 9.58 | 8.72 | 8.80 | 11.11 | 17.24 | 11.51 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 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 | 4,300.9 | 4,300.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.55 | 9.82 | 8.07 | 8.91 | 9.37 | 10.96 | 9.63 | 9.54 | 8.81 | 11.12 | 17.27 | 11.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.70 | 9.86 | 7.89 | 8.03 | 9.37 | 10.97 | 9.58 | 8.72 | 8.80 | 11.11 | 17.24 | 11.51 |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 29.35 | 9.75 | 7.96 | 8.77 | 6.56 | 11.04 | 9.67 | 9.51 | 8.20 | 11.07 | 17.07 | 11.48 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 3.25 | 4.25 | 3.50 | 5.00 | 3.00 | 4.05 | 3.00 | 4.00 | 2.00 | 2.50 | 1.60 | 2.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.93 | 3.83 | 3.15 | 4.50 | 2.70 | 3.65 | 2.70 | 3.60 | 1.80 | 2.25 | 1.44 | 2.48 |
| Earnings before Interest & Taxes (EBIT) | 61.3 | 50.8 | 33.3 | 47.8 | 35.3 | 47.8 | 51.8 | 55.8 | 55.5 | 62.7 | 59.6 | 68.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 74.3 | 59.0 | 43.1 | 55.4 | 47.9 | 55.8 | 59.4 | 62.1 | 65.2 | 71.0 | 68.4 | 77.4 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 85.2 | 65.0 | 51.9 | 58.5 | 52.0 | 62.6 | 63.4 | 66.0 | 69.2 | 74.5 | 70.8 | 80.0 |
| Depreciation & Amortization - Supplemental | 13.0 | 8.2 | 9.7 | 7.6 | 12.6 | 8.0 | 7.6 | 6.4 | 9.7 | 8.4 | 8.8 | 8.8 |
| Depreciation Expense - Total - Supplemental | 2.6 | 3.0 | 3.4 | 3.2 | 3.2 | 3.0 | 2.9 | 2.5 | 2.1 | 3.3 | 3.0 | 2.9 |
| Amortization - Total - Supplemental | 10.4 | 5.2 | 6.3 | 4.4 | 9.4 | 5.1 | 4.7 | 3.9 | 7.5 | 5.0 | 5.8 | 5.8 |
| Intangible Amortization - Other - Supplemental | 10.4 | 5.2 | 6.3 | 4.4 | 9.4 | 5.1 | 4.7 | 3.9 | 7.5 | 5.0 | 5.8 | 5.8 |
| Depreciation, Depletion & Amortization - Total | 13.0 | 8.2 | 9.7 | 7.6 | 12.6 | 8.0 | 7.6 | 6.4 | 9.7 | 8.4 | 8.8 | 8.8 |
| Depreciation - Total | 2.6 | 3.0 | 3.4 | 3.2 | 3.2 | 3.0 | 2.9 | 2.5 | 2.1 | 3.3 | 3.0 | 2.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 10.4 | 5.2 | 6.3 | 4.4 | 9.4 | 5.1 | 4.7 | 3.9 | 7.5 | 5.0 | 5.8 | 5.8 |
| Normalized after Tax Profit | 120.3 | 38.4 | 31.9 | 31.3 | 35.2 | 44.2 | 39.8 | 34.2 | 34.1 | 44.7 | 70.9 | 46.5 |
| Normalized Net Income from Continuing Operations | 127.7 | 42.4 | 33.9 | 34.5 | 40.3 | 47.2 | 41.2 | 37.5 | 37.8 | 47.8 | 74.2 | 49.5 |
| Normalized Net Income - Bottom Line | 127.7 | 42.4 | 33.9 | 34.5 | 40.3 | 47.2 | 41.2 | 37.5 | 37.8 | 47.8 | 74.2 | 49.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 66.6 | 51.7 | 37.4 | 45.9 | 41.4 | 48.1 | 60.3 | 50.4 | 34.9 | 61.5 | 52.6 | 67.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 79.6 | 59.9 | 47.1 | 53.5 | 54.0 | 56.1 | 68.0 | 56.7 | 44.6 | 69.9 | 61.4 | 76.6 |
| Operating Expenses | 87.8 | 56.5 | 63.3 | 48.3 | 54.9 | 56.7 | 48.6 | 50.3 | 60.0 | 50.1 | 55.6 | 51.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 19.1 | 12.1 | 13.8 | 8.4 | 9.0 | 12.1 | 9.8 | 10.1 | 9.3 | 9.7 | 8.6 | 9.4 |
| Income before Taxes & Provision for Loan Losses | 75.9 | 61.0 | 46.9 | 58.8 | 51.1 | 64.4 | 71.3 | 70.4 | 50.4 | 78.1 | 68.9 | 83.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 68.6 | 44.4 | 49.5 | 39.9 | 46.0 | 44.6 | 38.8 | 40.2 | 50.8 | 40.4 | 47.0 | 42.2 |
| Cost of Revenues excluding Depreciation | 68.6 | 44.4 | 49.5 | 39.9 | 46.0 | 44.6 | 38.8 | 40.2 | 50.8 | 40.4 | 47.0 | 42.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.25 | 4.25 | 8.50 | 0.00 | 3.00 | 4.05 | 7.00 | 0.00 | 2.00 | 2.50 | 4.35 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.25 | 4.25 | 8.50 | 0.00 | 3.00 | 4.05 | 7.00 | 0.00 | 2.00 | 2.50 | 4.35 | 0.00 |
| Tax Adjusted Operating Income | 127.1 | 42.2 | 34.7 | 38.3 | 40.3 | 47.1 | 41.4 | 41.0 | 37.9 | 47.8 | 74.3 | 49.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 74.7 | 48.3 | 53.6 | 40.7 | 42.4 | 48.7 | 41.0 | 43.9 | 50.4 | 41.7 | 46.9 | 42.7 |
| Exploration Expenses and Interest Expenses (After Tax) | 10.9 | 6.0 | 8.8 | 3.1 | 4.1 | 6.8 | 4.0 | 3.9 | 4.1 | 3.5 | 2.4 | 2.6 |
| Income Available to Common Shares before Depreciation & Amortization | 140.1 | 50.4 | 44.4 | 45.9 | 52.9 | 55.2 | 49.1 | 47.4 | 47.5 | 56.2 | 83.0 | 57.8 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 3.25 | 4.25 | 3.50 | 5.00 | 3.00 | 4.05 | 3.00 | 4.00 | 2.00 | 2.50 | 1.60 | 2.75 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.