PAKT Pakistan Tobacco Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,400.00 -0.01%
Annual · FY2006 – FY2025
Pakistan Tobacco Company Limited (PAKT) income statement
Pakistan Tobacco Company Limited reported revenue of Rs 139.0 bn for FY2025 (Jan – Dec 2025), up 14.8% on FY2024. Gross profit came to Rs 67.5 bn, a gross margin of 48.6%. Operating profit was Rs 48.9 bn (an operating margin of 35.2%). Finance cost was Rs 710.4 mn, down 6.7% on FY2024. Tax of Rs 21.3 bn took 41.6% of pre-tax profit. Profit attributable to shareholders was Rs 29.9 bn, up 7.5% on FY2024, or Rs 116.85 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 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.0 | 121.1 | 109.9 | 94.9 | 75.0 | 60.9 | 52.0 | 53.1 | 43.3 | 44.9 | 42.9 | 36.6 | 30.6 | 25.9 | 22.9 | 21.0 | 21.7 | 18.9 | 16.0 | 30.9 |
| Cost of revenue | (71.5) | (61.1) | (50.5) | (49.7) | (39.1) | (29.3) | (25.8) | (29.8) | (23.1) | (22.1) | (24.4) | (22.8) | (20.1) | (17.5) | (16.7) | (14.7) | (13.4) | (11.6) | (9.5) | (25.3) |
| Gross profit | 67.5 | 60.0 | 59.5 | 45.1 | 35.9 | 31.6 | 26.2 | 23.3 | 20.2 | 22.8 | 18.5 | 13.8 | 10.6 | 8.4 | 6.2 | 6.2 | 8.2 | 7.3 | 6.5 | 5.5 |
| Selling, general & administrative expenses | (19.4) | (15.6) | (16.6) | (12.2) | (10.9) | (10.0) | (8.8) | (8.6) | (7.4) | (8.1) | (8.1) | (6.8) | (5.7) | (4.9) | (4.4) | (4.5) | (3.3) | (2.9) | (2.5) | (2.5) |
| Operating profit | 48.9 | 44.4 | 44.5 | 32.8 | 25.0 | 21.8 | 17.9 | 14.6 | 13.0 | 15.0 | 10.5 | 7.1 | 4.6 | 3.4 | 1.7 | 1.5 | 4.6 | 4.1 | 4.0 | 3.1 |
| Finance cost | (0.7) | (0.8) | (0.6) | (0.3) | (0.3) | (0.2) | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) |
| Profit before tax | 51.1 | 49.5 | 50.0 | 34.7 | 26.2 | 22.4 | 18.3 | 15.3 | 13.0 | 15.4 | 10.6 | 7.2 | 4.7 | 2.7 | 0.6 | 1.4 | 4.6 | 3.9 | 3.7 | 2.9 |
| Taxation | (21.3) | (21.7) | (21.1) | (13.4) | (7.3) | (5.9) | (5.4) | (4.9) | (3.4) | (5.0) | (3.5) | (2.3) | (1.5) | (0.9) | (0.2) | (0.5) | (1.6) | (1.4) | (1.3) | (1.0) |
| Profit after tax | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 | 7.0 | 4.9 | 3.1 | 1.7 | 0.4 | 0.9 | 3.0 | 2.5 | 2.4 | 1.9 |
| Profit attributable to shareholders | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 | 7.0 | 4.9 | 3.1 | 1.7 | 0.4 | 0.9 | 3.0 | 2.5 | 2.4 | 1.9 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 | 27.58 | 18.98 | 12.23 | 6.77 | 1.42 | 3.62 | 11.83 | 9.91 | 9.47 | 7.46 |
| EPS – diluted (Rs) Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 | 27.58 | 18.98 | 12.23 | 6.77 | 1.42 | 3.62 | 11.83 | 9.91 | 9.47 | 7.46 |
| Dividend per share (Rs) Rs | 150.00 | 125.00 | 32.00 | 20.00 | 80.00 | 63.00 | 49.00 | 39.00 | 30.00 | 25.00 | 24.00 | 15.00 | 10.00 | 6.05 | 1.00 | 3.35 | 12.00 | 8.05 | 9.40 | 7.40 |
| EBITDA | 51.8 | 46.9 | 46.6 | 35.0 | 26.7 | 23.3 | 19.2 | 15.6 | 14.1 | 16.0 | 11.4 | 8.0 | 5.4 | 4.0 | 2.4 | 2.2 | 4.6 | 4.7 | 4.5 | 3.6 |
| Depreciation & amortisation | 2.9 | 2.4 | 2.2 | 2.1 | 1.7 | 1.5 | 1.4 | 0.9 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | — | 0.6 | 0.5 | 0.5 |
| Weighted average shares mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| 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 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.8% | +10.1% | +15.9% | +26.5% | +23.2% | +17.2% | -2.1% | +22.7% | -3.5% | +4.6% | +17.2% | +19.6% | +18.3% | +12.8% | +9.5% | -3.3% | +14.8% | +17.6% | -48.1% | — |
| Cost of revenue | +17.1% | +21.1% | +1.5% | +27.1% | +33.3% | +13.8% | -13.6% | +29.3% | +4.5% | -9.3% | +6.9% | +13.7% | +14.8% | +4.3% | +13.5% | +9.7% | +15.9% | +21.7% | -62.4% | — |
| Gross profit | +12.5% | +0.9% | +31.7% | +25.8% | +13.7% | +20.4% | +12.6% | +15.3% | -11.3% | +22.8% | +34.1% | +30.8% | +25.7% | +35.5% | +0.1% | -24.6% | +13.0% | +11.7% | +17.7% | — |
| Selling, general & administrative expenses | +24.4% | -6.0% | +35.3% | +12.6% | +9.0% | +12.9% | +2.1% | +17.2% | -8.5% | -0.0% | +18.7% | +19.1% | +17.1% | +10.1% | -2.0% | +34.8% | +17.0% | +13.0% | +2.9% | — |
| Operating profit | +10.2% | -0.1% | +35.4% | +31.4% | +14.5% | +22.3% | +22.0% | +12.8% | -13.3% | +43.1% | +46.9% | +55.5% | +35.8% | +97.0% | +14.0% | -67.3% | +12.0% | +2.8% | +29.7% | — |
| Finance cost | -6.7% | +23.2% | +88.6% | +19.5% | +14.0% | +18.8% | +498.8% | -40.0% | +22.9% | -36.2% | -27.5% | +37.5% | -48.0% | -1.4% | -6.1% | +241.7% | +68.4% | +0.3% | -49.2% | — |
| Profit before tax | +3.3% | -1.0% | +44.0% | +32.5% | +17.1% | +22.4% | +19.7% | +17.4% | -15.4% | +45.4% | +47.2% | +54.0% | +75.8% | +374.7% | -60.6% | -69.5% | +19.4% | +4.5% | +30.2% | — |
| Taxation | -2.1% | +3.2% | +57.0% | +82.6% | +24.6% | +9.3% | +9.2% | +43.8% | -31.5% | +42.1% | +51.1% | +51.5% | +66.5% | +374.0% | -60.3% | -69.7% | +19.4% | +4.4% | +36.5% | — |
| Profit after tax | +7.5% | -4.1% | +35.8% | +13.0% | +14.4% | +28.0% | +24.7% | +8.0% | -7.6% | +47.0% | +45.3% | +55.2% | +80.8% | +375.1% | -60.7% | -69.4% | +19.4% | +4.6% | +27.0% | — |
| Profit attributable to shareholders | +7.5% | -4.1% | +35.8% | +13.0% | +14.4% | +28.0% | +24.7% | +8.0% | -7.6% | +47.0% | +45.3% | +55.2% | +80.8% | +375.1% | -60.7% | -69.4% | +19.4% | +4.6% | +27.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +7.5% | -4.1% | +35.8% | +13.0% | +14.4% | +28.0% | +24.7% | +8.0% | -7.6% | +47.0% | +45.3% | +55.2% | +80.8% | +375.1% | -60.7% | -69.4% | +19.4% | +4.6% | +27.0% | — |
| EPS – diluted (Rs) | +7.5% | -4.1% | +35.8% | +13.0% | +14.4% | +28.0% | +24.7% | +8.0% | -7.6% | +47.0% | +45.3% | +55.2% | +80.8% | +375.1% | -60.7% | -69.4% | +19.4% | +4.6% | +27.0% | — |
| Dividend per share (Rs) | +20.0% | +290.6% | +60.0% | -75.0% | +27.0% | +28.6% | +25.6% | +30.0% | +20.0% | +4.2% | +60.0% | +50.0% | +65.3% | +505.0% | -70.1% | -72.1% | +49.1% | -14.4% | +27.0% | — |
| EBITDA | +10.6% | +0.5% | +33.2% | +31.1% | +14.4% | +21.4% | +23.5% | +10.5% | -12.2% | +40.2% | +43.9% | +47.6% | +33.1% | +69.9% | +6.2% | -51.1% | -2.2% | +3.7% | +27.2% | — |
| Depreciation & amortisation | +18.3% | +13.3% | +0.2% | +25.9% | +13.8% | +9.7% | +47.7% | -16.8% | +2.3% | +10.0% | +18.6% | +2.7% | +19.4% | +1.0% | -9.6% | — | — | +10.6% | +11.5% | — |
| 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 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (51.4%) | (50.5%) | (45.9%) | (52.4%) | (52.1%) | (48.2%) | (49.6%) | (56.2%) | (53.3%) | (49.3%) | (56.8%) | (62.2%) | (65.5%) | (67.5%) | (72.9%) | (70.4%) | (62.0%) | (61.4%) | (59.4%) | (82.1%) |
| Gross profit | 48.6% | 49.5% | 54.1% | 47.6% | 47.9% | 51.8% | 50.4% | 43.8% | 46.7% | 50.7% | 43.2% | 37.8% | 34.5% | 32.5% | 27.1% | 29.6% | 38.0% | 38.6% | 40.6% | 17.9% |
| Selling, general & administrative expenses | (13.9%) | (12.9%) | (15.1%) | (12.9%) | (14.5%) | (16.4%) | (17.0%) | (16.3%) | (17.1%) | (18.0%) | (18.8%) | (18.5%) | (18.6%) | (18.8%) | (19.3%) | (21.5%) | (15.4%) | (15.2%) | (15.8%) | (8.0%) |
| Operating profit | 35.2% | 36.7% | 40.5% | 34.6% | 33.3% | 35.9% | 34.4% | 27.6% | 30.0% | 33.3% | 24.4% | 19.4% | 14.9% | 13.0% | 7.5% | 7.2% | 21.2% | 21.7% | 24.8% | 9.9% |
| Finance cost | (0.5%) | (0.6%) | (0.6%) | (0.3%) | (0.4%) | (0.4%) | (0.4%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.3%) | (0.2%) | (0.5%) | (0.6%) | (0.7%) | (0.2%) | (0.1%) | (0.2%) | (0.2%) |
| Profit before tax | 36.8% | 40.9% | 45.5% | 36.6% | 34.9% | 36.8% | 35.2% | 28.8% | 30.1% | 34.3% | 24.7% | 19.6% | 15.2% | 10.3% | 2.4% | 6.8% | 21.5% | 20.6% | 23.2% | 9.3% |
| Taxation | (15.3%) | (17.9%) | (19.2%) | (14.1%) | (9.8%) | (9.7%) | (10.4%) | (9.3%) | (7.9%) | (11.2%) | (8.2%) | (6.4%) | (5.0%) | (3.6%) | (0.9%) | (2.4%) | (7.5%) | (7.2%) | (8.1%) | (3.1%) |
| Profit after tax | 21.5% | 22.9% | 26.3% | 22.5% | 25.2% | 27.1% | 24.8% | 19.5% | 22.1% | 23.1% | 16.4% | 13.2% | 10.2% | 6.7% | 1.6% | 4.4% | 13.9% | 13.4% | 15.1% | 6.2% |
| Profit attributable to shareholders | 21.5% | 22.9% | 26.3% | 22.5% | 25.2% | 27.1% | 24.8% | 19.5% | 22.1% | 23.1% | 16.4% | 13.2% | 10.2% | 6.7% | 1.6% | 4.4% | 13.9% | 13.4% | 15.1% | 6.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 37.3% | 38.7% | 42.4% | 36.9% | 35.6% | 38.3% | 37.0% | 29.3% | 32.6% | 35.8% | 26.7% | 21.7% | 17.6% | 15.6% | 10.4% | 10.7% | 21.2% | 24.9% | 28.2% | 11.5% |
| Depreciation & amortisation | 2.1% | 2.0% | 2.0% | 2.3% | 2.3% | 2.5% | 2.6% | 1.7% | 2.6% | 2.4% | 2.3% | 2.3% | 2.7% | 2.6% | 2.9% | 3.6% | — | 3.2% | 3.4% | 1.6% |
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 126
| 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 | 139.0 | 121.1 | 109.9 | 94.9 | 75.0 | 60.9 | 52.0 | 53.1 | 43.3 | 44.9 |
| Revenue Taxes | 235.7 | 234.4 | 205.9 | 137.7 | 124.5 | 105.4 | 97.0 | 84.0 | 68.2 | 84.4 |
| Gross Revenue from Business Activities - Total | 374.7 | 355.5 | 315.8 | 232.6 | 199.5 | 166.3 | 149.0 | 137.1 | 111.5 | 129.3 |
| Revenue from Business Activities - Total | 139.0 | 121.1 | 109.9 | 94.9 | 75.0 | 60.9 | 52.0 | 53.1 | 43.3 | 44.9 |
| Cost of Operating Revenue | 71.5 | 61.1 | 50.5 | 49.7 | 39.1 | 29.3 | 25.8 | 29.8 | 23.1 | 22.1 |
| Cost of Revenues - Total | 71.5 | 61.1 | 50.5 | 49.7 | 39.1 | 29.3 | 25.8 | 29.8 | 23.1 | 22.1 |
| Cost of Revenues - Unclassified | 6.8 | 4.1 | 0.2 | 4.7 | 2.2 | 1.3 | 1.5 | 1.8 | 1.3 | 1.1 |
| Selling, General & Administrative Expenses - Total | 19.4 | 15.6 | 16.6 | 12.2 | 10.9 | 10.0 | 8.8 | 8.6 | 7.4 | 8.1 |
| Selling, General & Administrative Expenses - Unclassified | 11.4 | 8.3 | 9.2 | 6.7 | 6.4 | 6.0 | 5.0 | 5.1 | 4.3 | 4.9 |
| Depreciation in Cost of Revenues | 1.5 | 1.3 | 1.5 | 1.5 | 1.1 | 1.0 | 0.9 | 0.7 | 0.9 | 0.9 |
| Depreciation in Selling, General & Administrative Expenses | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 7.3 | 5.7 | 4.9 | 4.3 | 3.6 | 3.3 | 3.2 | 3.2 | 3.0 | 2.2 |
| Material Expenses | 53.4 | 47.7 | 41.7 | 35.5 | 28.6 | 21.9 | 18.1 | 18.8 | 14.4 | 16.7 |
| Utility Cost of Revenue - Fuel Expense | 2.8 | 1.7 | 1.0 | 1.5 | 0.9 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | (0.8) | (0.0) | (1.6) | 0.0 | 0.0 | (0.3) | (0.5) | (0.0) | (0.2) | (0.3) |
| Changes in Inventory | (1.3) | 1.4 | (0.0) | 0.8 | (1.3) | (0.8) | (0.3) | (0.2) | (0.1) | 2.2 |
| Other Operating Income - Total | 0.8 | — | 1.6 | 0.0 | 0.1 | 0.3 | 0.5 | 0.0 | 0.2 | 0.3 |
| Materials Purchased | 52.0 | 44.6 | 40.7 | 33.1 | 29.0 | 22.1 | 17.8 | 18.5 | 14.1 | 14.0 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Cost of Revenues - Other - Total | 2.5 | 2.3 | 2.2 | 3.7 | 3.6 | 1.8 | 2.1 | 5.3 | 3.4 | 1.2 |
| Gross Profit - Industrials/Property - Total | 67.5 | 60.0 | 59.5 | 45.1 | 35.9 | 31.6 | 26.2 | 23.3 | 20.2 | 22.8 |
| Operating Expenses - Total | 90.1 | 76.7 | 65.5 | 62.0 | 50.0 | 39.1 | 34.1 | 38.5 | 30.3 | 29.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 7.1 | 6.5 | 6.6 | 4.9 | 3.8 | 3.4 | 3.3 | 2.9 | 2.7 | 2.8 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 48.9 | 44.4 | 44.5 | 32.8 | 25.0 | 21.8 | 17.9 | 14.6 | 13.0 | 15.0 |
| Financing Income/(Expense) - Net - Total | 1.8 | 5.1 | 5.1 | 1.2 | 0.6 | 0.3 | 0.2 | 0.5 | 0.0 | 0.4 |
| Interest Expense - Net of (Interest Income) | (0.9) | (5.6) | (6.6) | (1.9) | (0.7) | (0.5) | (0.6) | (0.7) | (0.2) | (0.4) |
| Other Operating Expense | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 1.0 | (0.5) | (1.5) | (0.7) | (0.2) | (0.2) | (0.4) | (0.2) | (0.1) | 0.0 |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | (0.2) | 0.1 | 0.0 | (0.0) | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.4 | 0.6 | 0.6 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 1.1 | (0.4) | (1.5) | (0.7) | (0.2) | (0.2) | (0.4) | (0.2) | (0.1) | 0.0 |
| Normalized Pre-tax Profit | 51.1 | 49.7 | 50.0 | 34.7 | 26.2 | 22.4 | 18.3 | 15.3 | 13.0 | 15.4 |
| Non-Recurring Income/Expense - Total | 0.0 | (0.2) | — | — | — | — | 0.0 | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.2 | — | — | — | — | 0.0 | 0.0 | — | — |
| Impairment - Fixed Assets | — | 0.2 | — | — | — | — | 0.0 | 0.0 | — | — |
| Interest Income - Non-Bank | 1.6 | 6.3 | 7.2 | 2.3 | 1.0 | 0.8 | 0.8 | 0.7 | 0.2 | 0.4 |
| Income before Taxes | 51.1 | 49.5 | 50.0 | 34.7 | 26.2 | 22.4 | 18.3 | 15.3 | 13.0 | 15.4 |
| Income Taxes | 21.3 | 21.7 | 21.1 | 13.4 | 7.3 | 5.9 | 5.4 | 4.9 | 3.4 | 5.0 |
| Income Taxes for the Year - Current | 22.2 | 21.5 | 19.7 | 13.5 | 7.2 | 5.7 | 5.3 | 5.4 | 3.4 | 5.1 |
| Income Taxes - Domestic - Current | 22.3 | 21.2 | 17.6 | 11.1 | 6.9 | 5.7 | 4.7 | 4.7 | 3.8 | 4.7 |
| Income Taxes - Other (KFAS/NLST) - Current | (0.1) | 0.3 | 2.1 | 2.4 | 0.3 | (0.1) | 0.6 | 0.7 | (0.4) | 0.3 |
| Income Taxes - Deferred | (0.9) | 0.2 | 1.4 | (0.1) | 0.2 | 0.2 | 0.1 | (0.5) | 0.0 | (0.0) |
| Valuation of Inventory - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Income before Discontinued Operations & Extraordinary Items | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Net Income before Minority Interest | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Net Income after Minority Interest | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Income Available to Common Shares | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Other Comprehensive Income - Starting Line | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | — | — | — |
| Other Comprehensive Income - Pension Related | 0.1 | 0.2 | (0.1) | (0.4) | 0.0 | (0.5) | (0.1) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.2 | (0.1) | (0.4) | 0.0 | (0.5) | (0.1) | — | — | — |
| Comprehensive Income before Minority Interest - Total | 30.0 | 28.0 | 28.8 | 20.9 | 18.9 | 16.0 | 12.8 | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 30.0 | 28.0 | 28.8 | 20.9 | 18.9 | 16.0 | 12.8 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 150.00 | 125.00 | 32.00 | 20.00 | 80.00 | 63.00 | 49.00 | 39.00 | 30.00 | 25.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Income available to Common excluding Extraordinary Items | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Shares used to calculate Basic EPS - Total mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 116.81 | 109.50 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.53 | 37.47 | 40.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| 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 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 116.81 | 109.50 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.53 | 37.47 | 40.55 |
| 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 | 117.36 | 109.71 | 112.82 | 81.86 | 73.97 | 62.78 | 50.06 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Diluted Income available to Common excluding Extraordinary Items | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| Shares used to calculate Diluted EPS - Total mn | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 116.81 | 109.50 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.53 | 37.47 | 40.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 29.9 | 27.8 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.3 | 9.6 | 10.4 |
| 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 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 | 255.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.46 | 37.47 | 40.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 116.81 | 109.50 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | 40.53 | 37.47 | 40.55 |
| 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 | 117.36 | 109.71 | 112.82 | 81.86 | 73.97 | 62.78 | 50.06 | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 150.00 | 125.00 | 32.00 | 48.00 | 80.00 | 58.00 | 48.00 | 37.00 | 21.00 | 32.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 135.00 | 112.50 | 28.80 | 43.20 | 72.00 | 52.20 | 43.20 | 33.30 | 18.90 | 28.80 |
| Earnings before Interest & Taxes (EBIT) | 48.9 | 44.4 | 44.5 | 32.8 | 25.0 | 21.8 | 17.9 | 14.6 | 13.0 | 15.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 51.8 | 46.9 | 46.6 | 35.0 | 26.7 | 23.3 | 19.2 | 15.6 | 14.1 | 16.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 51.9 | 46.9 | 46.7 | 35.0 | 26.8 | 23.4 | 19.3 | 15.9 | 14.4 | 16.3 |
| Depreciation & Amortization - Supplemental | 2.9 | 2.4 | 2.2 | 2.1 | 1.7 | 1.5 | 1.4 | 0.9 | 1.1 | 1.1 |
| Depreciation Expense - Total - Supplemental | 2.9 | 2.4 | 2.2 | 2.1 | 1.7 | 1.5 | 1.4 | 0.9 | 1.1 | 1.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 | 0.9 | 1.1 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 2.9 | 2.4 | 2.2 | 2.1 | 1.7 | 1.5 | 1.4 | 0.9 | 1.1 | 1.1 |
| Depreciation - Total | 2.9 | 2.4 | 2.2 | 2.1 | 1.7 | 1.5 | 1.4 | 0.9 | 1.1 | 1.1 |
| Labor & Related Expenses - Total | 14.4 | 12.2 | 11.5 | 9.2 | 7.5 | 6.7 | 6.5 | 6.2 | 5.6 | 4.9 |
| Labor & Related Expenses - Supplemental | 14.4 | 12.2 | 11.5 | 9.2 | 7.5 | 6.7 | 6.5 | 6.2 | 5.6 | 4.9 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 29.8 | 28.0 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.4 | 9.6 | 10.4 |
| Normalized Net Income from Continuing Operations | 29.8 | 28.0 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.4 | 9.6 | 10.4 |
| Normalized Net Income - Bottom Line | 29.8 | 28.0 | 29.0 | 21.3 | 18.9 | 16.5 | 12.9 | 10.4 | 9.6 | 10.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 50.2 | 44.1 | 43.4 | 32.8 | 25.5 | 21.8 | 17.7 | 14.6 | 12.8 | 15.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 53.1 | 46.6 | 45.6 | 34.9 | 27.2 | 23.3 | 19.0 | 15.5 | 13.9 | 16.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 | 0.9 | 1.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.7 | 0.8 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | — |
| Rental/Operating Lease Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 |
| Interest Expense | 0.7 | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 90.1 | 76.7 | 65.5 | 62.0 | 50.0 | 39.1 | 34.1 | 38.5 | 30.3 | 29.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 19.4 | 15.6 | 16.6 | 12.2 | 10.9 | 10.0 | 8.8 | 8.6 | 7.4 | 8.1 |
| Income before Taxes & Provision for Loan Losses | 51.1 | 49.5 | 50.0 | 34.7 | 26.2 | 22.4 | 18.3 | 15.3 | 13.0 | 15.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 71.5 | 61.1 | 50.6 | 49.8 | 39.2 | 29.4 | 25.8 | 29.9 | 23.1 | 22.2 |
| Cost of Revenues excluding Depreciation | 70.0 | 59.8 | 49.0 | 48.2 | 38.0 | 28.3 | 24.9 | 29.2 | 22.2 | 21.2 |
| Generation Cost | 71.5 | 61.1 | 50.6 | 49.8 | 39.2 | 29.4 | 25.8 | 29.9 | 23.1 | 22.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 150.00 | 125.00 | 32.00 | 48.00 | 80.00 | 58.00 | 48.00 | 37.00 | 21.00 | 32.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 150.00 | 125.00 | 32.00 | 48.00 | 80.00 | 58.00 | 48.00 | 37.00 | 21.00 | 32.00 |
| Tax Adjusted Operating Income | 30.3 | 28.2 | 29.3 | 21.5 | 19.1 | 16.7 | 13.0 | 10.4 | 9.6 | 10.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 87.2 | 74.2 | 63.3 | 59.9 | 48.3 | 37.6 | 32.7 | 37.5 | 29.2 | 28.8 |
| Income Available to Common Shares before Depreciation & Amortization | 32.7 | 30.2 | 31.1 | 23.5 | 20.6 | 18.0 | 14.3 | 11.3 | 10.7 | 11.4 |
| Fixed Charges | 0.7 | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.0 |
| 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 | 150.00 | 125.00 | 32.00 | 48.00 | 80.00 | 58.00 | 48.00 | 37.00 | 21.00 | 32.00 |
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.