PAKD Pak Datacom Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 123.11 +1.71%
Annual · FY2016 – FY2025
Pak Datacom Limited (PAKD) income statement
Pak Datacom Limited reported revenue of Rs 1.9 bn for FY2025 (Jul 2024 – Jun 2025), up 10.1% on FY2024. Gross profit came to Rs 375.5 mn, a gross margin of 20.2%. Operating profit was Rs 128.0 mn (an operating margin of 6.9%). Finance cost was Rs 7.0 mn, down 21.3% on FY2024. Tax of Rs 87.7 mn took 36.4% of pre-tax profit. Profit attributable to shareholders was Rs 152.9 mn, down 20.4% on FY2024, or Rs 12.90 per share.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,856.1 | 1,685.4 | 1,362.8 | 1,239.3 | 897.2 | 770.4 | 947.1 | 798.1 | 704.3 | 654.6 |
| Cost of revenue | (1,480.6) | (1,280.6) | (1,074.0) | (1,090.8) | (715.3) | (624.4) | (714.4) | (649.1) | (553.1) | (494.3) |
| Gross profit | 375.5 | 404.8 | 288.9 | 148.5 | 181.9 | 146.0 | 232.7 | 149.0 | 151.2 | 160.3 |
| Selling, general & administrative expenses | (248.1) | (266.4) | (215.2) | (162.9) | (153.6) | (143.3) | (122.8) | (145.7) | (133.3) | (134.9) |
| Operating profit | 128.0 | 138.4 | 74.5 | (14.4) | 28.4 | 2.7 | 109.9 | 3.3 | 17.9 | 25.4 |
| Finance cost | (7.0) | (8.9) | (9.8) | (5.5) | (3.6) | (4.6) | (1.5) | (1.9) | (1.0) | (0.7) |
| Profit before tax | 240.7 | 264.4 | 399.1 | 254.6 | 68.1 | 47.3 | 158.8 | 35.6 | 26.6 | 54.6 |
| Taxation | (87.7) | (72.2) | (109.3) | (23.3) | (52.7) | (39.9) | (15.8) | (16.6) | (14.9) | (17.5) |
| Profit after tax | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Profit attributable to shareholders | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS – diluted (Rs) Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| Dividend per share (Rs) Rs | 6.00 | 3.50 | 9.00 | 6.00 | 1.36 | 0.83 | 3.31 | 3.31 | 2.89 | 3.51 |
| EBITDA | 161.9 | 170.3 | 103.5 | 14.4 | 57.6 | 36.4 | 145.0 | 43.4 | 56.8 | 64.9 |
| Depreciation & amortisation | 33.9 | 31.9 | 29.0 | 28.9 | 29.2 | 33.6 | 35.1 | 40.1 | 38.9 | 39.5 |
| Weighted average shares mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +10.1% | +23.7% | +10.0% | +38.1% | +16.5% | -18.6% | +18.7% | +13.3% | +7.6% | — |
| Cost of revenue | +15.6% | +19.2% | -1.5% | +52.5% | +14.5% | -12.6% | +10.1% | +17.4% | +11.9% | — |
| Gross profit | -7.3% | +40.2% | +94.5% | -18.4% | +24.6% | -37.2% | +56.1% | -1.5% | -5.7% | — |
| Selling, general & administrative expenses | -6.9% | +23.8% | +32.1% | +6.1% | +7.2% | +16.7% | -15.8% | +9.4% | -1.2% | — |
| Operating profit | -7.5% | +85.8% | — | -150.9% | +939.3% | -97.5% | +3,271.8% | -81.8% | -29.4% | — |
| Finance cost | -21.3% | -9.7% | +79.9% | +52.9% | -22.0% | +211.6% | -23.9% | +86.2% | +44.6% | — |
| Profit before tax | -9.0% | -33.7% | +56.8% | +273.9% | +44.0% | -70.2% | +346.5% | +33.8% | -51.3% | — |
| Taxation | +21.4% | -33.9% | +369.8% | -55.9% | +32.2% | +152.8% | -5.0% | +11.5% | -14.8% | — |
| Profit after tax | -20.4% | -33.7% | +25.3% | +1,405.1% | +107.3% | -94.8% | +654.1% | +62.2% | -68.5% | — |
| Profit attributable to shareholders | -20.4% | -33.7% | +25.3% | +1,405.1% | +107.3% | -94.8% | +654.1% | +62.2% | -68.5% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | -20.4% | -33.7% | +25.3% | +1,405.1% | +107.3% | -94.8% | +654.1% | +62.2% | -68.5% | — |
| EPS – diluted (Rs) | -20.4% | -33.7% | +25.3% | +1,405.1% | +107.3% | -94.8% | +654.1% | +62.2% | -68.5% | — |
| Dividend per share (Rs) | +71.4% | -61.1% | +50.0% | +340.0% | +65.0% | -75.0% | 0.0% | +14.3% | -17.6% | — |
| EBITDA | -5.0% | +64.5% | +616.7% | -74.9% | +58.3% | -74.9% | +234.2% | -23.7% | -12.4% | — |
| Depreciation & amortisation | +6.3% | +9.8% | +0.5% | -1.0% | -13.2% | -4.3% | -12.5% | +3.2% | -1.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (79.8%) | (76.0%) | (78.8%) | (88.0%) | (79.7%) | (81.0%) | (75.4%) | (81.3%) | (78.5%) | (75.5%) |
| Gross profit | 20.2% | 24.0% | 21.2% | 12.0% | 20.3% | 19.0% | 24.6% | 18.7% | 21.5% | 24.5% |
| Selling, general & administrative expenses | (13.4%) | (15.8%) | (15.8%) | (13.1%) | (17.1%) | (18.6%) | (13.0%) | (18.3%) | (18.9%) | (20.6%) |
| Operating profit | 6.9% | 8.2% | 5.5% | (1.2%) | 3.2% | 0.4% | 11.6% | 0.4% | 2.5% | 3.9% |
| Finance cost | (0.4%) | (0.5%) | (0.7%) | (0.4%) | (0.4%) | (0.6%) | (0.2%) | (0.2%) | (0.1%) | (0.1%) |
| Profit before tax | 13.0% | 15.7% | 29.3% | 20.5% | 7.6% | 6.1% | 16.8% | 4.5% | 3.8% | 8.3% |
| Taxation | (4.7%) | (4.3%) | (8.0%) | (1.9%) | (5.9%) | (5.2%) | (1.7%) | (2.1%) | (2.1%) | (2.7%) |
| Profit after tax | 8.2% | 11.4% | 21.3% | 18.7% | 1.7% | 1.0% | 15.1% | 2.4% | 1.7% | 5.7% |
| Profit attributable to shareholders | 8.2% | 11.4% | 21.3% | 18.7% | 1.7% | 1.0% | 15.1% | 2.4% | 1.7% | 5.7% |
| Per share & other | ||||||||||
| EBITDA | 8.7% | 10.1% | 7.6% | 1.2% | 6.4% | 4.7% | 15.3% | 5.4% | 8.1% | 9.9% |
| Depreciation & amortisation | 1.8% | 1.9% | 2.1% | 2.3% | 3.3% | 4.4% | 3.7% | 5.0% | 5.5% | 6.0% |
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 98
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,856.1 | 1,685.4 | 1,362.8 | 1,239.3 | 897.2 | 770.4 | 947.1 | 798.1 | 704.3 | 654.6 |
| Sales of Goods & Services - Net - Unclassified | 1,856.1 | 1,685.4 | 1,362.8 | 1,239.3 | 897.2 | 770.4 | 947.1 | 798.1 | 704.3 | 654.6 |
| Revenue from Business Activities - Total | 1,856.1 | 1,685.4 | 1,362.8 | 1,239.3 | 897.2 | 770.4 | 947.1 | 798.1 | 704.3 | 654.6 |
| Cost of Operating Revenue | 1,480.6 | 1,280.6 | 1,074.0 | 1,090.8 | 715.3 | 624.4 | 714.4 | 649.1 | 553.1 | 494.3 |
| Cost of Revenues - Total | 1,480.6 | 1,280.6 | 1,074.0 | 1,090.8 | 715.3 | 624.4 | 714.4 | 649.1 | 553.1 | 494.3 |
| Cost of Revenues - Unclassified | 1,461.4 | 1,261.7 | 1,058.0 | 1,072.5 | 693.4 | 598.2 | 682.6 | 612.8 | 516.4 | 454.8 |
| Selling, General & Administrative Expenses - Total | 248.1 | 266.4 | 215.2 | 162.9 | 153.6 | 143.3 | 122.8 | 145.7 | 133.3 | 134.9 |
| Selling, General & Administrative Expenses - Unclassified | 233.4 | 253.4 | 202.2 | 152.3 | 146.3 | 135.9 | 119.5 | 141.8 | 131.1 | — |
| Amortization in Cost of Revenues | 3.5 | 3.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation in Cost of Revenues | 15.6 | 15.6 | 15.5 | 17.8 | 21.5 | 25.8 | 31.4 | 35.8 | 36.3 | 39.0 |
| Depreciation in Selling, General & Administrative Expenses | 14.7 | 13.0 | 13.0 | 10.6 | 7.3 | 7.4 | 3.3 | 3.9 | 2.2 | — |
| Other Operating Expense/(Income) - Net | (0.6) | (0.0) | (0.8) | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 375.5 | 404.8 | 288.9 | 148.5 | 181.9 | 146.0 | 232.7 | 149.0 | 151.2 | 160.3 |
| Operating Expenses - Total | 1,728.1 | 1,547.0 | 1,288.4 | 1,253.7 | 868.8 | 767.7 | 837.2 | 794.8 | 686.3 | 629.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 128.0 | 138.4 | 74.5 | (14.4) | 28.4 | 2.7 | 109.9 | 3.3 | 17.9 | 25.4 |
| Financing Income/(Expense) - Net - Total | (14.2) | (33.0) | 242.4 | 66.2 | (9.7) | 5.6 | 88.7 | (1.9) | (1.0) | (0.7) |
| Interest Expense - Net of (Interest Income) | 7.0 | 8.9 | 9.8 | 5.5 | 3.6 | 4.6 | 1.5 | 1.9 | 1.0 | 0.7 |
| Interest Expense - Net of Capitalized Interest | 7.0 | 8.9 | 9.8 | 5.5 | 3.6 | 4.6 | 1.5 | 1.9 | 1.0 | 0.7 |
| Non-Interest Financial Income/(Expense) - Total | (7.2) | (24.2) | 252.2 | 71.7 | (6.1) | 10.2 | 90.2 | — | — | — |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | 0.6 | 0.0 | 0.8 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.6) | (3.4) | (3.7) | (4.6) | (0.9) | (1.1) | (0.4) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.3 | 3.3 | 0.8 | — | — | (0.3) | (0.2) | 2.8 | (0.9) | (1.1) |
| Other Non-Operating Income/(Expense) - Total | 127.9 | 114.6 | 114.3 | 179.7 | 46.6 | 25.8 | 13.1 | 31.4 | 10.6 | 31.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (5.6) | (20.8) | 255.9 | 76.3 | (5.2) | 11.3 | 90.6 | — | — | — |
| Normalized Pre-tax Profit | 244.0 | 223.3 | 432.0 | 231.5 | 65.3 | 33.8 | 211.5 | 35.6 | 26.6 | 54.6 |
| Non-Recurring Income/Expense - Total | (3.4) | 41.2 | (32.9) | 23.1 | 2.8 | 13.5 | (52.7) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.6 | 0.0 | 0.8 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.6 | 0.0 | 0.8 | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | 0.0 | — | — | — | — | — | — | — |
| Impairment - Financial Investments | 2.8 | (41.2) | 32.1 | (23.1) | (2.8) | (13.5) | 52.7 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 87.7 | 72.2 | 109.3 | 23.3 | 52.7 | 39.9 | 15.8 | 16.6 | 14.9 | 17.5 |
| Income before Taxes | 240.7 | 264.4 | 399.1 | 254.6 | 68.1 | 47.3 | 158.8 | 35.6 | 26.6 | 54.6 |
| Income Taxes | 87.7 | 72.2 | 109.3 | 23.3 | 52.7 | 39.9 | 15.8 | 16.6 | 14.9 | 17.5 |
| Net Income after Tax | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Income before Discontinued Operations & Extraordinary Items | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Net Income before Minority Interest | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Net Income after Minority Interest | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Income Available to Common Shares | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 3.50 | 9.00 | 6.00 | 1.36 | 0.83 | 3.31 | 3.31 | 2.89 | 3.51 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Income available to Common excluding Extraordinary Items | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Shares used to calculate Basic EPS - Total mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.18 | 12.74 | 27.21 | 17.56 | 1.06 | (0.51) | 16.50 | 1.60 | 0.99 | 3.13 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 152.9 | 192.2 | 289.9 | — | — | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.18 | 12.74 | 27.21 | 17.56 | 1.06 | (0.51) | 16.50 | 1.60 | 0.99 | 3.13 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Diluted Income available to Common excluding Extraordinary Items | 152.9 | 192.2 | 289.9 | 231.3 | 15.4 | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Shares used to calculate Diluted EPS - Total mn | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.18 | 12.74 | 27.21 | 17.56 | 1.06 | (0.51) | 16.50 | 1.60 | 0.99 | 3.13 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 152.9 | 192.2 | 289.9 | — | — | 7.4 | 143.0 | 19.0 | 11.7 | 37.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 | 11.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.90 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | 12.06 | 1.60 | 0.99 | 3.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.18 | 12.74 | 27.21 | 17.56 | 1.06 | (0.51) | 16.50 | 1.60 | 0.99 | 3.13 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 3.50 | 9.00 | 6.00 | 1.36 | 0.83 | 3.31 | 2.48 | 2.89 | 3.31 | 3.51 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.15 | 8.10 | 5.40 | 1.23 | 0.74 | 2.98 | 2.23 | 2.60 | 2.98 | 3.16 |
| Earnings before Interest & Taxes (EBIT) | 128.0 | 138.4 | 74.5 | (14.4) | 28.4 | 2.7 | 109.9 | 3.3 | 17.9 | 25.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 161.9 | 170.3 | 103.5 | 14.4 | 57.6 | 36.4 | 145.0 | 43.4 | 56.8 | 64.9 |
| Depreciation & Amortization - Supplemental | 33.9 | 31.9 | 29.0 | 28.9 | 29.2 | 33.6 | 35.1 | 40.1 | 38.9 | 39.5 |
| Depreciation Expense - Total - Supplemental | 30.3 | 28.6 | 28.5 | 28.5 | 28.7 | 33.2 | 34.7 | 39.7 | 38.5 | 39.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 11.3 | 12.0 | 12.4 | 9.4 | 7.0 | 8.1 | — | — | — | — |
| Amortization - Total - Supplemental | 3.5 | 3.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Intangible Amortization - Other - Supplemental | 3.5 | 3.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 3.5 | 3.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 33.9 | 31.9 | 29.0 | 28.9 | 29.2 | 33.6 | 35.1 | 40.1 | 38.9 | 39.5 |
| Depreciation - Total | 30.3 | 28.6 | 28.5 | 28.5 | 28.7 | 33.2 | 34.7 | 39.7 | 38.5 | 39.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 3.5 | 3.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 156.3 | 151.0 | 322.7 | 208.2 | 12.5 | (6.1) | 195.7 | 19.0 | 11.7 | 37.1 |
| Normalized Net Income from Continuing Operations | 156.3 | 151.0 | 322.7 | 208.2 | 12.5 | (6.1) | 195.7 | 19.0 | 11.7 | 37.1 |
| Normalized Net Income - Bottom Line | 156.3 | 151.0 | 322.7 | 208.2 | 12.5 | (6.1) | 195.7 | 19.0 | 11.7 | 37.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 251.0 | 232.1 | 441.8 | 236.9 | 68.8 | 38.4 | 212.9 | 37.5 | 27.6 | 55.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 284.9 | 264.0 | 470.9 | 265.8 | 98.0 | 72.0 | 248.0 | 77.6 | 66.5 | 94.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 7.0 | 8.9 | 9.8 | 5.5 | 3.6 | — | — | — | — | — |
| Interest Expense | 7.0 | 8.9 | 9.8 | 5.5 | 3.6 | 4.6 | 1.5 | 1.9 | 1.0 | 0.7 |
| Operating Expenses | 1,728.1 | 1,547.0 | 1,288.4 | 1,253.7 | 868.8 | 767.7 | 837.2 | 794.8 | 686.3 | 629.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 248.1 | 266.4 | 215.2 | 162.9 | 153.6 | 143.3 | 122.8 | 145.7 | 133.3 | 134.9 |
| Income before Taxes & Provision for Loan Losses | 240.7 | 264.4 | 399.1 | 254.6 | 68.1 | 47.3 | 158.8 | 35.6 | 26.6 | 54.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,480.6 | 1,280.6 | 1,074.0 | 1,090.8 | 715.3 | 624.4 | 714.4 | 649.1 | 553.1 | 494.3 |
| Cost of Revenues excluding Depreciation | 1,461.4 | 1,261.7 | 1,058.0 | 1,072.5 | 693.4 | 598.2 | 682.6 | 612.8 | 516.4 | 454.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.50 | 9.00 | 6.00 | 1.36 | 0.83 | 3.31 | 2.48 | 2.89 | 3.31 | 3.51 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.50 | 9.00 | 6.00 | 1.36 | 0.83 | 3.31 | 2.48 | 2.89 | 3.31 | 3.51 |
| Tax Adjusted Operating Income | 157.4 | 198.7 | 297.0 | 236.3 | 16.2 | 8.1 | 144.3 | 20.0 | 12.1 | 37.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,694.2 | 1,515.1 | 1,259.3 | 1,224.8 | 839.6 | 734.1 | 802.1 | 754.7 | 647.5 | 589.7 |
| Income Available to Common Shares before Depreciation & Amortization | 186.8 | 224.1 | 318.9 | 260.2 | 44.5 | 41.0 | 178.1 | 59.1 | 50.6 | 76.6 |
| Fixed Charges | 7.0 | 8.9 | 9.8 | 5.5 | 3.6 | 4.6 | 1.5 | 1.9 | 1.0 | 0.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 3.50 | 9.00 | 6.00 | 1.36 | 0.83 | 3.31 | 2.48 | 2.89 | 3.31 | 3.51 |
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.