PABC Pakistan Aluminium Beverage Cans Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 95.48 +1.69%
Annual · FY2019 – FY2025
Pakistan Aluminium Beverage Cans Limited (PABC) income statement
Pakistan Aluminium Beverage Cans Limited reported revenue of Rs 24.0 bn for FY2025 (Jan – Dec 2025), up 4.0% on FY2024. Gross profit came to Rs 7.8 bn, a gross margin of 32.7%. Operating profit was Rs 5.2 bn (an operating margin of 21.6%). Finance cost was Rs 720.3 mn, down 22.6% on FY2024. Tax of Rs 125.6 mn took 2.4% of pre-tax profit. Profit attributable to shareholders was Rs 5.2 bn, down 14.5% on FY2024, or Rs 14.44 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 23.1 | 19.7 | 14.2 | 7.2 | 5.1 | 4.8 |
| Cost of revenue | (16.2) | (14.6) | (12.1) | (9.4) | (4.7) | (3.5) | (3.7) |
| Gross profit | 7.8 | 8.4 | 7.6 | 4.7 | 2.6 | 1.5 | 1.1 |
| Selling, general & administrative expenses | (2.4) | (2.3) | (1.4) | (0.9) | (0.4) | (0.3) | (0.3) |
| Operating profit | 5.2 | 7.1 | 6.0 | 3.5 | 2.2 | 1.3 | 0.8 |
| Finance cost | (0.7) | (0.9) | (0.6) | (0.4) | (0.2) | (0.4) | (0.5) |
| Profit before tax | 5.3 | 6.8 | 5.3 | 3.1 | 1.6 | 0.7 | 0.3 |
| Taxation | (0.1) | (0.7) | (0.3) | (0.4) | 0.0 | (0.1) | (0.1) |
| Profit after tax | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Profit attributable to shareholders | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Per share & other | |||||||
| EPS – basic (Rs) Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS – diluted (Rs) Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 3.50 | 0.00 | 1.50 | 0.00 | 0.00 |
| EBITDA | 5.8 | 7.7 | 6.3 | 3.8 | 2.4 | 1.5 | 1.0 |
| Depreciation & amortisation | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | +4.0% | +16.9% | +39.4% | +95.8% | +42.2% | +5.7% | — |
| Cost of revenue | +10.4% | +21.1% | +28.3% | +102.0% | +31.7% | -5.2% | — |
| Gross profit | -7.0% | +10.2% | +61.7% | +84.3% | +66.4% | +43.6% | — |
| Selling, general & administrative expenses | +7.8% | +61.3% | +61.0% | +100.9% | +46.2% | +2.6% | — |
| Operating profit | -27.2% | +18.5% | +70.0% | +63.6% | +72.0% | +59.5% | — |
| Finance cost | -22.6% | +49.8% | +51.9% | +71.2% | -37.0% | -31.0% | — |
| Profit before tax | -21.0% | +27.4% | +69.4% | +99.3% | +125.2% | +162.9% | — |
| Taxation | -80.8% | +129.3% | -33.4% | — | -106.1% | -26.1% | — |
| Profit after tax | -14.5% | +21.7% | +85.7% | +71.4% | +158.2% | +314.1% | — |
| Profit attributable to shareholders | -14.5% | +21.7% | +85.7% | +71.4% | +158.2% | +314.1% | — |
| Per share & other | |||||||
| EPS – basic (Rs) | -14.5% | +21.6% | +85.7% | +71.4% | +158.2% | +314.1% | — |
| EPS – diluted (Rs) | -14.5% | +21.6% | +85.7% | +71.4% | +158.2% | +314.1% | — |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | — | — | — |
| EBITDA | -24.9% | +21.4% | +65.6% | +59.4% | +59.4% | +45.7% | — |
| Depreciation & amortisation | +4.6% | +77.9% | +10.5% | +21.1% | -4.5% | +1.1% | — |
| Weighted average shares | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (67.3%) | (63.5%) | (61.3%) | (66.6%) | (64.5%) | (69.7%) | (77.7%) |
| Gross profit | 32.7% | 36.5% | 38.7% | 33.4% | 35.5% | 30.3% | 22.3% |
| Selling, general & administrative expenses | (10.2%) | (9.8%) | (7.1%) | (6.2%) | (6.0%) | (5.9%) | (6.0%) |
| Operating profit | 21.6% | 30.9% | 30.5% | 25.0% | 29.9% | 24.7% | 16.4% |
| Finance cost | (3.0%) | (4.0%) | (3.1%) | (2.9%) | (3.3%) | (7.5%) | (11.4%) |
| Profit before tax | 22.3% | 29.3% | 26.9% | 22.1% | 21.7% | 13.7% | 5.5% |
| Taxation | (0.5%) | (2.8%) | (1.4%) | (3.0%) | 0.1% | (1.7%) | (2.5%) |
| Profit after tax | 21.7% | 26.5% | 25.4% | 19.1% | 21.8% | 12.0% | 3.1% |
| Profit attributable to shareholders | 21.7% | 26.5% | 25.4% | 19.1% | 21.8% | 12.0% | 3.1% |
| Per share & other | |||||||
| EBITDA | 24.1% | 33.3% | 32.1% | 27.0% | 33.2% | 29.6% | 21.5% |
| Depreciation & amortisation | 2.4% | 2.4% | 1.6% | 2.0% | 3.3% | 4.9% | 5.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 133
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 24.0 | 23.1 | 19.7 | 14.2 | 7.2 | 5.1 | 4.8 |
| Sales of Goods & Services - Net - Unclassified | 24.0 | 23.1 | 19.7 | 14.2 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Revenue Taxes | — | — | — | — | 0.8 | 0.5 | 0.5 |
| Gross Revenue from Business Activities - Total | — | — | — | — | 8.0 | 5.7 | 5.3 |
| Revenue from Business Activities - Total | 24.0 | 23.1 | 19.7 | 14.2 | 7.2 | 5.1 | 4.8 |
| Cost of Operating Revenue | 16.2 | 14.6 | 12.1 | 9.4 | 4.7 | 3.5 | 3.7 |
| Cost of Revenues - Total | 16.2 | 14.6 | 12.1 | 9.4 | 4.7 | 3.5 | 3.7 |
| Cost of Revenues - Unclassified | 13.8 | 14.1 | 11.8 | — | 4.0 | 2.9 | 3.1 |
| Selling, General & Administrative Expenses - Total | 2.4 | 2.3 | 1.4 | 0.9 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 1.8 | 2.2 | 1.4 | — | 0.2 | 0.1 | 0.2 |
| Amortization in Cost of Revenues | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 0.6 | 0.6 | 0.3 | — | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.5 | — | — | — | 0.2 | 0.2 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Material Expenses | 1.3 | — | — | — | 0.3 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | 0.2 | (1.0) | 0.2 | 0.3 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.2 | 1.6 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | 1.1 | — | — | — | 0.3 | 0.2 | 0.2 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.2 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 7.8 | 8.4 | 7.6 | 4.7 | 2.6 | 1.5 | 1.1 |
| Operating Expenses - Total | 18.8 | 15.9 | 13.7 | 10.6 | 5.1 | 3.8 | 4.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.6 | 0.0 | 0.0 | — | 0.3 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.2 | 7.1 | 6.0 | 3.5 | 2.2 | 1.3 | 0.8 |
| Financing Income/(Expense) - Net - Total | 1.0 | (0.9) | (0.7) | (0.4) | (0.3) | (0.5) | (0.5) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.9 | 0.6 | 0.4 | 0.2 | 0.4 | 0.5 |
| Other Operating Expense | 0.4 | 0.6 | 0.7 | 0.5 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.9 | 0.6 | 0.4 | 0.2 | 0.4 | 0.5 |
| Provision for Doubtful Accounts & Write-off | 0.0 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 1.3 | 0.0 | (0.1) | — | (0.0) | (0.1) | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | — | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | — | — | — | — | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | — | — | — | 0.0 | (0.1) | 0.0 |
| Normalized Pre-tax Profit | 6.2 | 6.2 | 5.3 | 3.1 | 1.9 | 0.8 | 0.3 |
| Non-Recurring Income/Expense - Total | (0.8) | 0.5 | (0.0) | — | (0.3) | (0.1) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Impairment - Fixed Assets | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | 0.4 | — | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | 0.6 | — | 0.2 | — | — |
| Interest Capitalized | — | — | 0.0 | — | 0.0 | — | — |
| Dividend & Investment Income | 1.3 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.1 | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.4 | 0.5 | — | — | (0.0) | (0.0) | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | (0.1) | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.4 | — | — | — |
| Income before Taxes | 5.3 | 6.8 | 5.3 | 3.1 | 1.6 | 0.7 | 0.3 |
| Income Taxes | 0.1 | 0.7 | 0.3 | 0.4 | (0.0) | 0.1 | 0.1 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.3 | — | (0.0) | 0.0 | 0.0 |
| Income Taxes - Deferred | 0.1 | 0.6 | (0.0) | — | 0.0 | 0.0 | 0.1 |
| Derivatives - Hedging - Gain/(Loss) | — | — | 0.0 | — | (0.2) | — | — |
| Valuation of Inventory - Gain/(Loss) | (1.2) | — | — | — | — | — | — |
| Net Income after Tax | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Net Income before Minority Interest | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Net Income after Minority Interest | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Income Available to Common Shares | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Other Comprehensive Income - Starting Line | — | — | — | — | 1.6 | 0.6 | 0.1 |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 1.6 | 0.6 | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 1.6 | 0.6 | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 3.50 | 0.00 | 1.50 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Income available to Common excluding Extraordinary Items | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 16.70 | 15.47 | 13.97 | 7.48 | 5.26 | 1.86 | 0.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.70 | 15.47 | 13.97 | 7.48 | 5.26 | 1.86 | 0.41 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 4.37 | 1.69 | 0.41 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 16.70 | 15.47 | 13.97 | 7.48 | 5.26 | 1.86 | 0.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.2 | 6.1 | 5.0 | 2.7 | 1.6 | 0.6 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 | 361.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.44 | 16.90 | 13.90 | 7.48 | 4.37 | 1.69 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.70 | 15.47 | 13.97 | 7.48 | 5.26 | 1.86 | 0.41 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 4.37 | 1.69 | 0.41 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 3.15 | 1.35 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 5.2 | 7.1 | 6.0 | 3.5 | 2.2 | 1.3 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.8 | 7.7 | 6.3 | 3.8 | 2.4 | 1.5 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 6.0 | — | — | — | 2.4 | 1.5 | 1.0 |
| Depreciation & Amortization - Supplemental | 0.6 | 0.6 | 0.3 | — | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.3 | — | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.6 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 1.1 | — | — | — | 0.5 | 0.4 | 0.3 |
| Labor & Related Expenses - Supplemental | 1.1 | — | — | — | 0.5 | 0.4 | 0.3 |
| Auditor Fees | 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 |
| Normalized after Tax Profit | 6.0 | 5.6 | 5.0 | 2.7 | 1.9 | 0.7 | 0.1 |
| Normalized Net Income from Continuing Operations | 6.0 | 5.6 | 5.0 | 2.7 | 1.9 | 0.7 | 0.1 |
| Normalized Net Income - Bottom Line | 6.0 | 5.6 | 5.0 | 2.7 | 1.9 | 0.7 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.5 | 7.2 | 6.0 | 3.5 | 2.1 | 1.1 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.0 | 7.7 | 6.3 | 3.8 | 2.4 | 1.4 | 1.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | 0.0 | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | 0.0 | — | (0.2) | — | — |
| Rental/Operating Lease Expense | 0.2 | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.7 | 0.9 | 0.6 | 0.4 | 0.2 | 0.4 | 0.5 |
| Operating Expenses | 18.8 | 15.9 | 13.7 | 10.6 | 5.1 | 3.8 | 4.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.4 | 2.3 | 1.4 | 0.9 | 0.4 | 0.3 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 5.3 | 6.8 | 5.3 | 3.1 | 1.6 | 0.7 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.2 | 14.6 | 12.1 | 9.4 | 4.7 | 3.6 | 3.7 |
| Cost of Revenues excluding Depreciation | 15.6 | 14.1 | 11.8 | 9.4 | 4.4 | 3.3 | 3.5 |
| Generation Cost | 16.2 | — | — | — | 4.7 | 3.6 | 3.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 5.9 | 6.9 | 5.6 | 3.1 | 1.8 | 0.9 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 18.2 | 15.4 | 13.4 | 10.3 | 4.8 | 3.6 | 3.8 |
| Income Available to Common Shares before Depreciation & Amortization | 5.8 | 6.7 | 5.3 | 3.0 | 1.8 | 0.9 | 0.4 |
| Fixed Charges | 0.7 | 0.9 | 0.6 | 0.4 | 0.2 | 0.4 | 0.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 7 periods; the table above goes back further.