PAKOXY Pakistan Oxygen Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 371.97 +6.67%
Annual · FY2007 – FY2025
Pakistan Oxygen Limited (PAKOXY) income statement
Pakistan Oxygen Limited reported revenue of Rs 13.0 bn for FY2025 (Jan – Dec 2025), up 15.0% on FY2024. Gross profit came to Rs 5.2 bn, a gross margin of 40.2%. Operating profit was Rs 4.1 bn (an operating margin of 31.6%). Finance cost was Rs 483.2 mn, down 51.3% on FY2024. Tax of Rs 2.0 bn took 54.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.7 bn, up 134.5% on FY2024, or Rs 19.16 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 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0 | 11.3 | 8.6 | 7.3 | 7.0 | 5.5 | 4.7 | 4.9 | 4.4 | 4.0 | 3.9 | 3.9 | 4.0 | 3.7 | 3.0 | 2.5 | 2.3 | 2.5 | 2.2 |
| Cost of revenue | (7.8) | (8.3) | (7.0) | (6.0) | (5.6) | (4.4) | (3.6) | (3.8) | (3.4) | (3.1) | (3.1) | (3.2) | (3.3) | (2.8) | (2.3) | (1.8) | (1.6) | (1.6) | (1.2) |
| Gross profit | 5.2 | 3.1 | 1.6 | 1.3 | 1.4 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.8 | 1.0 | 0.8 | 0.7 | 0.7 | 0.8 | 0.9 |
| Selling, general & administrative expenses | (0.8) | (0.9) | (0.7) | (0.6) | (0.6) | (0.5) | (0.5) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.4) | (0.2) | (0.3) | (0.1) | (0.3) |
| Operating profit | 4.1 | 2.1 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 |
| Finance cost | (0.5) | (1.0) | (0.7) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — | (0.0) | — | (0.0) |
| Profit before tax | 3.6 | 1.1 | 0.1 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 |
| Taxation | (2.0) | (0.4) | 0.0 | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.4) |
| Profit after tax | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 | 0.2 |
| Profit attributable to shareholders | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 | 0.2 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 | 1.79 | 1.61 | 2.31 | 3.51 | 3.34 | 2.99 | 1.64 | 5.60 | 3.00 |
| EPS – diluted (Rs) Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 | 1.79 | 1.61 | 2.31 | 3.51 | 3.34 | 3.10 | 3.20 | 5.11 | 5.83 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | 1.75 | 1.59 | 1.59 | 1.43 | 1.75 | 2.23 | 2.23 | 1.91 | 2.86 | 4.14 | 4.14 |
| EBITDA | 5.0 | 2.8 | 1.4 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 0.8 | 0.8 | 0.7 | 0.5 | 0.6 | 0.8 | 0.6 | 0.5 | 0.6 | 0.7 | 0.8 |
| Depreciation & amortisation | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Weighted average shares mn | 87.1 | 87.1 | 87.1 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 |
| 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 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.0% | +32.1% | +17.7% | +4.2% | +26.3% | +18.8% | -4.0% | +10.1% | +11.6% | +1.0% | -0.3% | -2.3% | +7.4% | +22.8% | +20.3% | +9.6% | -5.9% | +12.8% | — |
| Cost of revenue | -5.8% | +17.9% | +17.7% | +5.8% | +27.1% | +23.3% | -4.0% | +9.6% | +11.8% | -0.9% | -4.0% | -1.1% | +16.8% | +22.4% | +23.5% | +15.4% | -1.3% | +30.4% | — |
| Gross profit | +71.2% | +96.1% | +17.8% | -2.6% | +23.3% | +3.5% | -3.9% | +11.9% | +10.7% | +8.1% | +16.7% | -7.0% | -19.9% | +24.0% | +12.0% | -3.4% | -14.9% | -10.5% | — |
| Selling, general & administrative expenses | -5.5% | +29.7% | +10.1% | +10.1% | +14.6% | +3.6% | +15.1% | -20.3% | +12.1% | -1.5% | -5.8% | +10.8% | -1.1% | +19.3% | +85.0% | -27.5% | +119.5% | -51.0% | — |
| Operating profit | +100.6% | +134.6% | +30.9% | -10.6% | +22.6% | +9.9% | -14.8% | +51.9% | +2.1% | +19.5% | +66.2% | -32.6% | -36.9% | +32.8% | +16.0% | -23.8% | -17.4% | -19.6% | — |
| Finance cost | -51.3% | +46.0% | +235.5% | +76.6% | -28.3% | -6.6% | +52.1% | +19.3% | -14.0% | -11.5% | +6.3% | +13.2% | +144.9% | +2,215.2% | — | — | — | — | — |
| Profit before tax | +218.1% | +1,066.2% | -79.4% | -25.0% | +39.9% | +14.1% | -26.3% | +58.4% | +9.8% | +61.4% | +8.1% | -27.7% | -22.2% | -21.7% | +7.4% | +0.2% | -31.7% | -19.7% | — |
| Taxation | +355.5% | — | -184.2% | -69.6% | +71.4% | +10.5% | -31.1% | +39.9% | +7.9% | +81.9% | +0.9% | -21.0% | +63.4% | -72.0% | -0.0% | -43.0% | +129.9% | -76.1% | — |
| Profit after tax | +134.5% | +391.8% | -65.5% | -6.9% | +30.3% | +15.2% | -24.6% | +66.1% | +10.7% | +54.0% | +11.0% | -30.1% | -34.3% | +5.1% | +11.8% | +82.4% | -70.8% | +87.1% | — |
| Profit attributable to shareholders | +134.5% | +391.8% | -65.5% | -6.9% | +30.3% | +15.2% | -24.6% | +66.1% | +10.7% | +54.0% | +11.0% | -30.1% | -34.3% | +5.1% | +11.8% | +82.4% | -70.8% | +87.1% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +134.5% | +391.8% | -68.9% | -6.9% | +30.3% | +15.2% | -24.6% | +66.1% | +10.7% | +53.9% | +11.0% | -30.1% | -34.3% | +5.1% | +11.8% | +82.4% | -70.8% | +87.1% | — |
| EPS – diluted (Rs) | +134.5% | +391.8% | -68.9% | -6.9% | +30.3% | +15.2% | -24.6% | +66.1% | +10.7% | +53.9% | +11.0% | -30.1% | -34.3% | +5.1% | +7.8% | -3.1% | -37.4% | -12.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +27.3% | +10.0% | 0.0% | +11.1% | -18.2% | -21.4% | 0.0% | +16.7% | -33.3% | -30.8% | 0.0% | — |
| EBITDA | +76.5% | +100.5% | +33.3% | -6.0% | +14.0% | +8.2% | -10.2% | +29.4% | +2.9% | +12.5% | +35.5% | -10.1% | -27.0% | +32.2% | +15.7% | -16.0% | -10.0% | -14.8% | — |
| Depreciation & amortisation | +12.6% | +44.9% | +37.4% | +2.9% | +0.1% | +5.4% | -2.2% | +2.5% | +4.0% | +4.9% | +13.2% | +18.6% | -8.7% | +31.3% | +15.1% | +3.4% | +15.3% | +6.8% | — |
| 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 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 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% |
| Cost of revenue | (59.8%) | (73.0%) | (81.8%) | (81.8%) | (80.6%) | (80.1%) | (77.2%) | (77.2%) | (77.5%) | (77.3%) | (78.8%) | (81.9%) | (81.0%) | (74.5%) | (74.7%) | (72.9%) | (69.2%) | (65.9%) | (57.0%) |
| Gross profit | 40.2% | 27.0% | 18.2% | 18.2% | 19.4% | 19.9% | 22.8% | 22.8% | 22.5% | 22.7% | 21.2% | 18.1% | 19.0% | 25.5% | 25.3% | 27.1% | 30.8% | 34.1% | 43.0% |
| Selling, general & administrative expenses | (6.5%) | (7.9%) | (8.0%) | (8.6%) | (8.1%) | (8.9%) | (10.2%) | (8.5%) | (11.8%) | (11.8%) | (12.1%) | (12.8%) | (11.3%) | (12.2%) | (12.6%) | (8.2%) | (12.4%) | (5.3%) | (12.2%) |
| Operating profit | 31.6% | 18.1% | 10.2% | 9.2% | 10.7% | 11.0% | 11.9% | 13.4% | 9.7% | 10.6% | 9.0% | 5.4% | 7.8% | 13.3% | 12.3% | 12.8% | 18.4% | 20.9% | 29.3% |
| Finance cost | (3.7%) | (8.7%) | (7.9%) | (2.8%) | (1.6%) | (2.9%) | (3.7%) | (2.3%) | (2.1%) | (2.8%) | (3.2%) | (3.0%) | (2.6%) | (1.1%) | (0.1%) | — | (0.1%) | — | (0.3%) |
| Profit before tax | 27.9% | 10.1% | 1.1% | 6.5% | 9.0% | 8.2% | 8.5% | 11.1% | 7.7% | 7.8% | 4.9% | 4.5% | 6.1% | 8.4% | 13.2% | 14.8% | 16.2% | 22.3% | 31.4% |
| Taxation | (15.1%) | (3.8%) | 0.5% | (0.8%) | (2.6%) | (1.9%) | (2.1%) | (2.9%) | (2.3%) | (2.3%) | (1.3%) | (1.3%) | (1.6%) | (1.0%) | (4.6%) | (5.5%) | (10.6%) | (4.4%) | (20.5%) |
| Profit after tax | 12.8% | 6.3% | 1.7% | 5.8% | 6.4% | 6.2% | 6.4% | 8.2% | 5.4% | 5.5% | 3.6% | 3.2% | 4.5% | 7.4% | 8.6% | 9.3% | 5.6% | 18.0% | 10.8% |
| Profit attributable to shareholders | 12.8% | 6.3% | 1.7% | 5.8% | 6.4% | 6.2% | 6.4% | 8.2% | 5.4% | 5.5% | 3.6% | 3.2% | 4.5% | 7.4% | 8.6% | 9.3% | 5.6% | 18.0% | 10.8% |
| Per share & other | |||||||||||||||||||
| EBITDA | 38.3% | 25.0% | 16.4% | 14.5% | 16.1% | 17.8% | 19.6% | 21.0% | 17.9% | 19.3% | 17.4% | 12.8% | 13.9% | 20.5% | 19.0% | 19.8% | 25.8% | 27.0% | 35.7% |
| Depreciation & amortisation | 6.7% | 6.9% | 6.2% | 5.4% | 5.4% | 6.8% | 7.7% | 7.6% | 8.1% | 8.7% | 8.4% | 7.4% | 6.1% | 7.2% | 6.7% | 7.0% | 7.4% | 6.1% | 6.4% |
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 103
| 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 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 13.0 | 11.3 | 8.6 | 7.3 | 7.0 | 5.5 | 4.7 | 4.9 | 4.4 | 4.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 2.0 | 1.7 | 1.3 | 1.1 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 |
| Gross Revenue from Business Activities - Total | 15.0 | 13.1 | 9.9 | 8.4 | 7.8 | 6.1 | 5.3 | 5.5 | 5.0 | 4.5 |
| Revenue from Business Activities - Total | 13.0 | 11.3 | 8.6 | 7.3 | 7.0 | 5.5 | 4.7 | 4.9 | 4.4 | 4.0 |
| Cost of Operating Revenue | 7.8 | 8.3 | 7.0 | 6.0 | 5.6 | 4.4 | 3.6 | 3.8 | 3.4 | 3.1 |
| Cost of Revenues - Total | 7.8 | 8.3 | 7.0 | 6.0 | 5.6 | 4.4 | 3.6 | 3.8 | 3.4 | 3.1 |
| Cost of Revenues - Unclassified | 7.8 | — | — | 5.6 | 5.3 | 4.1 | 3.3 | 3.4 | 3.1 | 2.7 |
| Selling, General & Administrative Expenses - Total | 0.8 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.8 | 0.9 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 |
| Depreciation in Cost of Revenues | 0.0 | — | — | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.3 | 0.1 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.2 | 3.1 | 1.6 | 1.3 | 1.4 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 |
| Operating Expenses - Total | 8.9 | 9.3 | 7.7 | 6.6 | 6.3 | 4.9 | 4.1 | 4.2 | 4.0 | 3.5 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.1 | 2.1 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 |
| Financing Income/(Expense) - Net - Total | (0.5) | (1.0) | (0.7) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.5 | 1.0 | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.5 | 1.0 | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | (0.1) | — | — | — | — | — | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 3.6 | 1.1 | 0.1 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Restructuring Charges | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 2.0 | 0.4 | (0.0) | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes | 3.6 | 1.1 | 0.1 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 |
| Income Taxes | 2.0 | 0.4 | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | 0.1 | 0.2 | 0.1 | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | 0.1 | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 0.0 | — | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (0.1) | (0.0) | (0.0) | — | — | — | — |
| Net Income after Tax | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Net Income before Minority Interest | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Net Income after Minority Interest | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Income Available to Common Shares | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | 1.75 | 1.59 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Income available to Common excluding Extraordinary Items | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 87.1 | 87.1 | 87.1 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| 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 | 87.1 | 87.1 | 87.1 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| 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 | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 87.1 | 87.1 | 87.1 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| 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 | 87.1 | 87.1 | 87.1 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 | 78.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 19.16 | 8.17 | 1.66 | 5.34 | 5.73 | 4.40 | 3.82 | 5.07 | 3.05 | 2.76 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 3.34 | 1.11 | 1.67 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 3.01 | 1.00 | 1.50 |
| Earnings before Interest & Taxes (EBIT) | 4.1 | 2.1 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.0 | 2.8 | 1.4 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 0.8 | 0.8 |
| Depreciation & Amortization - Supplemental | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Depreciation - Total | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Normalized Net Income from Continuing Operations | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Normalized Net Income - Bottom Line | 1.7 | 0.7 | 0.1 | 0.4 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 4.1 | 2.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.4 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.0 | 2.9 | 1.3 | 1.1 | 1.1 | 1.0 | 0.9 | 1.0 | 0.8 | 0.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense | 0.5 | 1.0 | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 8.9 | 9.3 | 7.7 | 6.6 | 6.3 | 4.9 | 4.1 | 4.2 | 4.0 | 3.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.8 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 3.6 | 1.1 | 0.1 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.8 | 8.3 | 7.0 | 6.0 | 5.6 | 4.4 | 3.6 | 3.8 | 3.4 | 3.1 |
| Cost of Revenues excluding Depreciation | 7.8 | 8.3 | 7.0 | 5.6 | 5.3 | 4.1 | 3.3 | 3.4 | 3.1 | 2.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 3.34 | 1.11 | 1.67 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 3.34 | 1.11 | 1.67 |
| Tax Adjusted Operating Income | 1.9 | 1.3 | 1.1 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.0 | 8.5 | 7.2 | 6.2 | 5.9 | 4.6 | 3.8 | 3.8 | 3.6 | 3.2 |
| Income Available to Common Shares before Depreciation & Amortization | 2.5 | 1.5 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 |
| Fixed Charges | 0.5 | 1.0 | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 3.34 | 1.11 | 1.67 |
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.