Last close · 16 Oct 2026
Rs 231.93 +0.37%
Annual · FY2007 – FY2026
Pioneer Cement Limited (PIOC) income statement
Pioneer Cement Limited reported revenue of Rs 38.6 bn for FY2026 (Jul 2025 – Jun 2026), up 15.8% on FY2025. Gross profit came to Rs 11.6 bn, a gross margin of 30.0%. Operating profit was Rs 10.4 bn (an operating margin of 26.9%). Finance cost was Rs 609.9 mn, down 56.2% on FY2025. Tax of Rs 3.5 bn took 34.6% of pre-tax profit. Profit attributable to shareholders was Rs 6.6 bn, up 35.2% on FY2025, or Rs 29.03 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.6 | 33.3 | 35.5 | 36.2 | 31.9 | 21.8 | 6.3 | 9.7 | 10.1 | 10.6 | 9.4 | 8.4 | 8.0 | 7.6 | 6.5 | 5.3 | 3.9 | 5.0 | 4.9 | 3.2 |
| Cost of revenue | (27.0) | (22.9) | (23.8) | (26.8) | (24.7) | (17.7) | (6.4) | (7.6) | (7.3) | (6.2) | (5.4) | (5.3) | (5.4) | (5.2) | (4.9) | (4.5) | (4.0) | (3.7) | (4.3) | (2.8) |
| Gross profit | 11.6 | 10.4 | 11.8 | 9.4 | 7.2 | 4.1 | (0.1) | 2.1 | 2.8 | 4.4 | 4.0 | 3.2 | 2.6 | 2.4 | 1.6 | 0.7 | (0.1) | 1.3 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (1.2) | (1.0) | (1.0) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.5) | (0.6) | (0.2) |
| Operating profit | 10.4 | 9.2 | 10.9 | 8.9 | 6.7 | 3.8 | (0.4) | 1.7 | 2.4 | 4.3 | 3.8 | 3.5 | 2.4 | 2.2 | 1.4 | 0.5 | (0.3) | 0.9 | (0.0) | 0.2 |
| Finance cost | (0.6) | (1.4) | (2.8) | (3.2) | (2.6) | (1.8) | (0.4) | (0.3) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | 0.0 | 0.4 | 0.4 | 0.3 |
| Profit before tax | 10.1 | 8.1 | 8.4 | 5.7 | 3.9 | 2.2 | (0.8) | 1.3 | 2.2 | 4.1 | 3.8 | 3.5 | 2.4 | 2.2 | 0.9 | 0.1 | (0.9) | 0.2 | (0.6) | (0.2) |
| Taxation | (3.5) | (3.2) | (3.2) | (3.1) | (2.9) | (0.2) | 0.5 | (0.5) | (0.6) | (1.2) | (1.3) | (1.0) | (0.7) | (0.7) | (0.3) | 0.0 | 0.3 | (0.1) | 0.4 | 0.1 |
| Profit after tax | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 | 2.5 | 2.5 | 1.8 | 1.5 | 0.6 | 0.1 | (0.6) | 0.0 | (0.2) | (0.1) |
| Profit attributable to shareholders | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 | 2.5 | 2.5 | 1.8 | 1.5 | 0.6 | 0.1 | (0.6) | 0.0 | (0.2) | (0.1) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 | 11.09 | 10.99 | 7.79 | 6.76 | 2.65 | 0.54 | (2.87) | 0.18 | (0.93) | (0.50) |
| EPS – diluted (Rs) Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 | 11.09 | 10.99 | 7.79 | 6.76 | 2.65 | 0.54 | (2.87) | 0.18 | (0.93) | (0.50) |
| Dividend per share (Rs) Rs | 0.00 | 10.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 5.50 | 6.25 | 6.25 | 4.25 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 13.3 | 12.4 | 13.8 | 11.6 | 7.8 | 4.8 | 0.1 | 2.3 | 2.9 | 4.8 | 4.1 | 3.9 | 2.8 | 2.6 | 1.8 | 0.9 | 0.1 | 1.3 | 0.4 | 0.6 |
| Depreciation & amortisation | 2.9 | 3.1 | 3.0 | 2.7 | 1.2 | 1.0 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Weighted average shares mn | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 225.0 | 206.1 | 199.5 | 194.2 | 188.4 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.8% | -6.2% | -1.8% | +13.4% | +46.1% | +247.0% | -35.4% | -3.8% | -4.8% | +13.5% | +11.2% | +5.0% | +6.0% | +16.7% | +23.0% | +36.2% | -22.5% | +3.0% | +52.4% | — |
| Cost of revenue | +18.1% | -3.8% | -11.2% | +8.4% | +39.4% | +177.0% | -15.9% | +3.9% | +17.9% | +15.7% | +1.9% | -3.2% | +5.3% | +5.4% | +8.1% | +14.6% | +7.8% | -15.5% | +54.3% | — |
| Gross profit | +10.9% | -11.2% | +25.0% | +30.6% | +74.9% | — | -104.8% | -24.1% | -36.5% | +10.6% | +26.5% | +22.3% | +7.6% | +51.6% | +114.0% | — | -106.1% | +159.5% | +38.0% | — |
| Selling, general & administrative expenses | +20.1% | +4.7% | +97.8% | -9.6% | +36.9% | +10.4% | -15.6% | -0.5% | -10.4% | +12.6% | +113.9% | +16.5% | +12.5% | +8.2% | -30.7% | -14.7% | -49.5% | -15.2% | +184.7% | — |
| Operating profit | +12.3% | -15.0% | +22.2% | +33.5% | +76.9% | — | -120.9% | -28.1% | -43.9% | +15.2% | +7.0% | +44.1% | +9.5% | +58.1% | +159.9% | — | -133.8% | — | -107.2% | — |
| Finance cost | -56.2% | -50.1% | -12.4% | +20.8% | +46.0% | +366.7% | +50.4% | +187.0% | +195.4% | +122.2% | -74.0% | -63.1% | -9.8% | -50.3% | -7.9% | — | — | — | — | — |
| Profit before tax | +24.7% | -3.5% | +46.3% | +45.3% | +79.1% | — | -157.1% | -40.2% | -45.6% | +5.8% | +9.9% | +44.1% | +8.1% | +143.2% | +1,187.0% | — | -593.0% | — | — | — |
| Taxation | +8.8% | +0.1% | +2.8% | +7.8% | +1,166.2% | — | -202.4% | -6.3% | -50.6% | -13.2% | +32.1% | +52.1% | -7.3% | +120.9% | — | — | -294.2% | — | — | — |
| Profit after tax | +35.2% | -5.8% | +98.2% | +148.6% | -46.8% | — | -126.5% | -51.9% | -43.7% | +15.8% | +0.9% | +41.1% | +15.2% | +155.2% | +398.6% | — | -1,736.3% | — | — | — |
| Profit attributable to shareholders | +35.2% | -5.8% | +98.2% | +148.6% | -46.8% | — | -126.5% | -51.9% | -43.7% | +15.8% | +0.9% | +41.1% | +15.2% | +155.2% | +398.6% | — | -1,736.3% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +35.2% | -5.8% | +98.2% | +148.6% | -46.8% | — | -126.5% | -51.9% | -43.7% | +15.8% | +0.9% | +41.1% | +15.2% | +155.2% | +393.7% | — | -1,683.8% | — | — | — |
| EPS – diluted (Rs) | +35.2% | -5.8% | +98.2% | +148.6% | -46.8% | — | -126.5% | -51.9% | -43.7% | +15.8% | +0.9% | +41.1% | +15.2% | +155.2% | +393.7% | — | -1,683.8% | — | — | — |
| Dividend per share (Rs) | -100.0% | -33.3% | — | — | — | — | — | -100.0% | -26.0% | -12.0% | 0.0% | +47.1% | +6.3% | — | — | — | — | — | — | — |
| EBITDA | +7.4% | -10.5% | +19.6% | +47.6% | +64.8% | +7,786.4% | -97.3% | -23.3% | -38.6% | +15.8% | +7.2% | +36.2% | +8.8% | +46.6% | +92.7% | +904.3% | -92.8% | +200.7% | -25.0% | — |
| Depreciation & amortisation | -7.2% | +6.0% | +11.1% | +128.8% | +18.4% | +130.7% | -16.5% | -1.0% | +10.5% | +21.8% | +9.4% | -12.1% | +5.2% | +2.8% | -3.2% | -3.2% | +3.0% | -12.6% | +15.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 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% | 100.0% |
| Cost of revenue | (70.0%) | (68.6%) | (66.9%) | (74.0%) | (77.4%) | (81.1%) | (101.6%) | (78.1%) | (72.2%) | (58.3%) | (57.2%) | (62.4%) | (67.7%) | (68.2%) | (75.5%) | (85.9%) | (102.1%) | (73.3%) | (89.4%) | (88.3%) |
| Gross profit | 30.0% | 31.4% | 33.1% | 26.0% | 22.6% | 18.9% | (1.6%) | 21.9% | 27.8% | 41.7% | 42.8% | 37.6% | 32.3% | 31.8% | 24.5% | 14.1% | (2.1%) | 26.7% | 10.6% | 11.7% |
| Selling, general & administrative expenses | (3.2%) | (3.1%) | (2.8%) | (1.4%) | (1.7%) | (1.8%) | (5.7%) | (4.4%) | (4.3%) | (4.5%) | (4.6%) | (2.4%) | (2.1%) | (2.0%) | (2.2%) | (3.8%) | (6.1%) | (9.4%) | (11.5%) | (6.1%) |
| Operating profit | 26.9% | 27.8% | 30.6% | 24.6% | 20.9% | 17.3% | (5.8%) | 17.9% | 23.9% | 40.6% | 40.0% | 41.6% | 30.3% | 29.4% | 21.7% | 10.3% | (7.8%) | 17.8% | (0.3%) | 5.9% |
| Finance cost | (1.6%) | (4.2%) | (7.9%) | (8.8%) | (8.3%) | (8.3%) | (6.2%) | (2.6%) | (0.9%) | (0.3%) | (0.1%) | (0.6%) | (1.8%) | (2.1%) | (4.9%) | (6.5%) | 0.0% | 8.7% | 8.0% | 10.4% |
| Profit before tax | 26.1% | 24.3% | 23.6% | 15.8% | 12.4% | 10.1% | (12.0%) | 13.6% | 21.9% | 38.3% | 41.1% | 41.6% | 30.3% | 29.7% | 14.2% | 1.4% | (22.2%) | 3.5% | (11.8%) | (5.8%) |
| Taxation | (9.1%) | (9.6%) | (9.0%) | (8.6%) | (9.1%) | (1.0%) | 8.7% | (5.5%) | (5.6%) | (10.8%) | (14.2%) | (11.9%) | (8.2%) | (9.4%) | (5.0%) | 0.9% | 6.9% | (2.8%) | 8.1% | 2.9% |
| Profit after tax | 17.1% | 14.6% | 14.6% | 7.2% | 3.3% | 9.0% | (3.3%) | 8.1% | 16.2% | 27.4% | 26.9% | 29.6% | 22.0% | 20.3% | 9.3% | 2.3% | (15.3%) | 0.7% | (3.7%) | (2.9%) |
| Profit attributable to shareholders | 17.1% | 14.6% | 14.6% | 7.2% | 3.3% | 9.0% | (3.3%) | 8.1% | 16.2% | 27.4% | 26.9% | 29.6% | 22.0% | 20.3% | 9.3% | 2.3% | (15.3%) | 0.7% | (3.7%) | (2.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 34.5% | 37.2% | 39.0% | 32.0% | 24.6% | 21.8% | 1.0% | 23.1% | 29.0% | 45.0% | 44.1% | 45.7% | 35.2% | 34.3% | 27.3% | 17.4% | 2.4% | 25.4% | 8.7% | 17.7% |
| Depreciation & amortisation | 7.5% | 9.4% | 8.3% | 7.4% | 3.6% | 4.5% | 6.8% | 5.2% | 5.1% | 4.4% | 4.1% | 4.1% | 4.9% | 5.0% | 5.7% | 7.2% | 10.1% | 7.6% | 9.0% | 11.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 134
| Rs bn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 38.6 | 33.3 | 35.5 | 36.2 | 31.9 | 21.8 | 6.3 | 9.7 | 10.1 | 10.6 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | (2.6) | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue Taxes | 20.1 | 17.0 | 13.3 | 12.7 | 12.4 | 10.5 | 6.0 | 4.3 | 4.3 | 3.9 |
| Gross Revenue from Business Activities - Total | 59.2 | 50.9 | 49.2 | 49.3 | 44.5 | 32.6 | 15.0 | 14.2 | 14.6 | 14.6 |
| Revenue from Business Activities - Total | 38.6 | 33.3 | 35.5 | 36.2 | 31.9 | 21.8 | 6.3 | 9.7 | 10.1 | 10.6 |
| Cost of Operating Revenue | 27.0 | 22.9 | 23.8 | 26.8 | 24.7 | 17.7 | 6.4 | 7.6 | 7.3 | 6.2 |
| Cost of Revenues - Total | 27.0 | 22.9 | 23.8 | 26.8 | 24.7 | 17.7 | 6.4 | 7.6 | 7.3 | 6.2 |
| Selling, General & Administrative Expenses - Total | 1.2 | 1.0 | 1.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 2.7 | 3.0 | 2.4 | 2.2 | 0.9 | 0.8 | 0.3 | 0.4 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | 0.7 | 0.4 | 0.4 | 0.5 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 23.0 | 18.9 | 19.5 | 23.6 | 22.6 | 16.0 | 8.7 | 6.5 | 6.5 | 5.3 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 6.8 | 5.4 | 3.9 | 3.8 | 3.9 | 3.6 | 1.9 | 1.3 | 1.2 | 1.1 |
| Other Operating Expense/(Income) - Net | (0.0) | 0.2 | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.4) |
| Changes in Inventory | (0.9) | 0.1 | (0.4) | (0.6) | — | — | — | — | — | — |
| Other Operating Income - Total | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 |
| Materials Purchased | 17.1 | 13.4 | 16.0 | 20.3 | 18.7 | 12.4 | 6.8 | 5.1 | 5.2 | 4.2 |
| Cost of Revenues - Other - Total | 0.2 | 0.0 | 1.0 | 0.1 | 0.5 | 0.1 | (3.1) | 0.3 | (0.0) | 0.1 |
| Gross Profit - Industrials/Property - Total | 11.6 | 10.4 | 11.8 | 9.4 | 7.2 | 4.1 | (0.1) | 2.1 | 2.8 | 4.4 |
| Operating Expenses - Total | 28.2 | 24.1 | 24.6 | 27.3 | 25.2 | 18.0 | 6.7 | 8.0 | 7.7 | 6.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.9 | 0.7 | 0.7 | 0.3 | 0.5 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 10.4 | 9.2 | 10.9 | 8.9 | 6.7 | 3.8 | (0.4) | 1.7 | 2.4 | 4.3 |
| Financing Income/(Expense) - Net - Total | (0.2) | (1.3) | (2.6) | (3.2) | (2.7) | (1.8) | (0.4) | (0.3) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.5 | 1.3 | 2.8 | 3.2 | 2.6 | 1.8 | 0.4 | 0.3 | 0.1 | 0.0 |
| Other Operating Expense | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 1.4 | 2.8 | 3.2 | 2.6 | 1.8 | 0.4 | 0.3 | 0.1 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.2 | 0.1 | 0.2 | (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) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | — | — |
| Non-Operating Rental Income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | — | — |
| Normalized Pre-tax Profit | 10.1 | 8.0 | 8.4 | 5.7 | 4.0 | 2.0 | (0.8) | 1.5 | 2.3 | 4.3 |
| Non-Recurring Income/Expense - Total | (0.0) | 0.1 | 0.0 | (0.0) | (0.1) | 0.2 | 0.0 | (0.2) | (0.1) | (0.2) |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Dividend & Investment Income | — | 0.0 | 0.2 | — | 0.0 | 0.0 | — | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.2 | 0.1 | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — |
| Fair Value Adjustments - Investment Property | (0.0) | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.1 | — | — | — | 0.2 | 0.0 | (0.2) | (0.1) | (0.2) |
| Income before Taxes | 10.1 | 8.1 | 8.4 | 5.7 | 3.9 | 2.2 | (0.8) | 1.3 | 2.2 | 4.1 |
| Income Taxes | 3.5 | 3.2 | 3.2 | 3.1 | 2.9 | 0.2 | (0.5) | 0.5 | 0.6 | 1.2 |
| Income Taxes for the Year - Current | 4.5 | 2.0 | 2.3 | 1.4 | 0.9 | 0.3 | 0.1 | 0.5 | 0.6 | 1.1 |
| Income Taxes - Deferred | (1.0) | 1.2 | 0.9 | 1.7 | 2.0 | (0.1) | (0.7) | 0.1 | (0.0) | 0.0 |
| Fair Value Adjustments - Other Assets | — | — | 0.0 | (0.0) | (0.1) | — | — | — | — | — |
| Net Income after Tax | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Income before Discontinued Operations & Extraordinary Items | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Net Income before Minority Interest | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Net Income after Minority Interest | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Income Available to Common Shares | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Other Comprehensive Income - Starting Line | 6.6 | 4.9 | 5.2 | 2.6 | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | (3.1) | 0.0 | 1.8 | 15.6 | — | — | — | — | — | — |
| Other Comprehensive Income - Other | 0.1 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | 0.0 | (0.7) | (7.5) | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (3.1) | (0.0) | 1.1 | 8.1 | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 3.5 | 4.9 | 6.3 | 10.8 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.5 | 4.9 | 6.3 | 10.8 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 10.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 5.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Income available to Common excluding Extraordinary Items | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Shares used to calculate Basic EPS - Total mn | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 29.06 | 21.18 | 22.79 | 11.52 | 4.96 | 7.65 | (0.98) | 4.25 | 7.76 | 13.80 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| 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 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.06 | 21.18 | 22.79 | 11.52 | 4.96 | 7.65 | (0.98) | 4.25 | 7.76 | 13.80 |
| 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 | 15.54 | 21.41 | 27.67 | 47.33 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Diluted Income available to Common excluding Extraordinary Items | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| Shares used to calculate Diluted EPS - Total mn | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 29.06 | 21.18 | 22.79 | 11.52 | 4.96 | 7.65 | (0.98) | 4.25 | 7.76 | 13.80 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.6 | 4.9 | 5.2 | 2.6 | 1.1 | 2.0 | (0.2) | 0.8 | 1.6 | 2.9 |
| 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 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 | 227.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.03 | 21.47 | 22.79 | 11.50 | 4.62 | 8.69 | (0.92) | 3.48 | 7.24 | 12.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.06 | 21.18 | 22.79 | 11.52 | 4.96 | 7.65 | (0.98) | 4.25 | 7.76 | 13.80 |
| 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 | 15.54 | 21.41 | 27.67 | 47.33 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 3.35 | 5.90 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 13.50 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 | 3.02 | 5.31 |
| Earnings before Interest & Taxes (EBIT) | 10.4 | 9.2 | 10.9 | 8.9 | 6.7 | 3.8 | (0.4) | 1.7 | 2.4 | 4.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 13.3 | 12.4 | 13.8 | 11.6 | 7.8 | 4.8 | 0.1 | 2.3 | 2.9 | 4.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 13.3 | 12.4 | 13.8 | 11.6 | 7.9 | 4.8 | 0.1 | 2.3 | 2.9 | 4.8 |
| Depreciation & Amortization - Supplemental | 2.9 | 3.1 | 2.4 | 2.2 | 0.9 | 0.9 | 0.3 | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 2.9 | 3.1 | 2.4 | 2.2 | 0.9 | 0.9 | 0.3 | 0.4 | 0.4 | 0.4 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.9 | 3.1 | 3.0 | 2.7 | 1.2 | 1.0 | 0.4 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | 2.9 | 3.1 | 3.0 | 2.7 | 1.2 | 1.0 | 0.4 | 0.5 | 0.5 | 0.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.0 | 1.7 | 1.6 | 1.2 | 1.2 | 1.0 | 0.6 | 0.7 | 0.7 | 0.8 |
| Labor & Related Expenses - Supplemental | 2.0 | 1.7 | 1.6 | 1.2 | 1.2 | 1.0 | 0.6 | 0.7 | 0.7 | 0.8 |
| 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 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 6.6 | 4.8 | 5.2 | 2.6 | 1.1 | 1.7 | (0.2) | 1.0 | 1.8 | 3.1 |
| Normalized Net Income from Continuing Operations | 6.6 | 4.8 | 5.2 | 2.6 | 1.1 | 1.7 | (0.2) | 1.0 | 1.8 | 3.1 |
| Normalized Net Income - Bottom Line | 6.6 | 4.8 | 5.2 | 2.6 | 1.1 | 1.7 | (0.2) | 1.0 | 1.8 | 3.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.6 | 9.3 | 11.1 | 8.9 | 6.6 | 3.8 | (0.4) | 1.7 | 2.4 | 4.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 13.5 | 12.5 | 14.1 | 11.6 | 7.8 | 4.7 | 0.0 | 2.3 | 2.9 | 4.8 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.6 | 1.4 | 2.8 | 3.2 | 2.6 | 1.8 | 0.4 | 0.3 | 0.1 | 0.0 |
| Operating Expenses | 28.2 | 24.1 | 24.6 | 27.3 | 25.2 | 18.0 | 6.7 | 8.0 | 7.7 | 6.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.2 | 1.0 | 1.0 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 10.1 | 8.1 | 8.4 | 5.7 | 3.9 | 2.2 | (0.8) | 1.3 | 2.2 | 4.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 27.1 | 23.0 | 23.8 | 26.8 | 24.7 | 17.7 | 6.4 | 7.6 | 7.3 | 6.2 |
| Cost of Revenues excluding Depreciation | 24.3 | 19.9 | 21.4 | 24.6 | 23.8 | 16.9 | 6.1 | 7.2 | 6.9 | 5.8 |
| Generation Cost | 27.1 | 23.0 | 23.8 | 26.8 | 24.7 | 17.7 | 6.4 | 7.6 | 7.3 | 6.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 3.35 | 5.90 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 3.35 | 5.90 |
| Tax Adjusted Operating Income | 7.0 | 5.7 | 6.9 | 4.1 | 1.8 | 3.6 | — | 0.9 | 1.7 | 2.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.3 | 20.9 | 21.7 | 24.6 | 24.0 | 17.1 | 6.2 | 7.5 | 7.2 | 5.8 |
| Income Available to Common Shares before Depreciation & Amortization | 9.5 | 8.0 | 8.1 | 5.3 | 2.2 | 3.0 | 0.2 | 1.3 | 2.2 | 3.4 |
| Fixed Charges | 0.6 | 1.4 | 2.8 | 3.2 | 2.6 | 1.8 | 0.4 | 0.3 | 0.1 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 5.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 3.35 | 5.90 |
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.