Last close · 16 Oct 2026
Rs 551.55 -0.40%
Annual · FY2007 – FY2026
Pakistan National Shipping Corporation (PNSC) income statement
Pakistan National Shipping Corporation reported revenue of Rs 59.5 bn for FY2026 (Jul 2025 – Jun 2026), up 58.2% on FY2025. Gross profit came to Rs 21.4 bn, a gross margin of 36.0%. Operating profit was Rs 20.5 bn (an operating margin of 34.4%). Finance cost was Rs 2.3 bn, up 497.9% on FY2025. Tax of Rs 784.4 mn took 3.5% of pre-tax profit. Profit attributable to shareholders was Rs 21.5 bn, up 5.4% on FY2025, or Rs 108.77 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 | 59.5 | 37.6 | 46.4 | 54.6 | 27.7 | 12.8 | 13.8 | 10.9 | 10.1 | 12.5 | 12.5 | 15.5 | 15.7 | 12.3 | 8.9 | 9.3 | 7.9 | 11.5 | 10.8 | 9.1 |
| Cost of revenue | (38.1) | (26.4) | (27.6) | (27.6) | (19.7) | (9.9) | (9.2) | (8.2) | (8.0) | (9.0) | (9.0) | (12.4) | (12.3) | (9.0) | (6.8) | (7.2) | (6.4) | (8.4) | (7.3) | (6.5) |
| Gross profit | 21.4 | 11.2 | 18.8 | 27.0 | 8.0 | 2.9 | 4.6 | 2.7 | 2.1 | 3.5 | 3.6 | 3.2 | 3.4 | 3.3 | 2.1 | 2.1 | 1.5 | 3.1 | 3.5 | 2.6 |
| Selling, general & administrative expenses | (2.3) | (0.6) | (2.2) | (2.7) | (2.1) | (1.1) | (1.5) | (1.2) | (1.2) | (1.2) | (1.0) | (1.3) | (1.0) | (1.0) | (0.8) | (0.4) | (0.5) | (0.3) | (0.2) | (0.5) |
| Operating profit | 20.5 | 20.9 | 23.8 | 33.3 | 6.8 | 3.0 | 3.7 | 2.9 | 1.2 | 2.6 | 2.5 | 2.5 | 2.4 | 2.6 | 1.5 | 1.0 | 0.6 | 2.9 | 3.1 | 2.9 |
| Finance cost | (2.3) | (0.4) | (1.0) | (1.4) | (0.5) | (0.5) | (1.1) | (0.4) | (0.2) | (0.3) | (0.5) | (0.9) | (0.8) | (1.0) | (1.1) | (0.6) | (0.0) | 0.0 | 0.0 | — |
| Profit before tax | 22.3 | 22.0 | 21.7 | 31.6 | 6.3 | 2.4 | 2.6 | 2.5 | 1.9 | 3.1 | 2.5 | 2.2 | 2.4 | 2.4 | 0.7 | 2.0 | 1.4 | 3.0 | 3.5 | 2.8 |
| Taxation | (0.8) | (1.6) | (1.5) | (1.6) | (0.6) | (0.2) | (0.2) | (0.3) | (0.2) | (0.6) | (0.2) | (0.1) | (0.3) | (0.5) | 0.0 | (0.4) | (1.0) | (1.4) | (2.0) | (0.5) |
| Profit after tax | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 | 2.3 | 2.1 | 2.1 | 2.0 | 0.8 | 1.6 | 0.5 | 1.6 | 1.5 | 2.3 |
| Profit attributable to shareholders | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 | 2.3 | 2.1 | 2.1 | 2.0 | 0.8 | 1.6 | 0.5 | 1.6 | 1.5 | 2.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 108.77 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 | 11.73 | 10.68 | 10.85 | 10.05 | 3.80 | 8.24 | 2.48 | 8.23 | 7.56 | 11.80 |
| EPS – diluted (Rs) Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 | 11.73 | 10.68 | 10.85 | 10.05 | 3.80 | 8.24 | 4.88 | 11.67 | 12.36 | 11.80 |
| Dividend per share (Rs) Rs | 20.00 | 33.00 | 23.33 | 13.33 | 3.33 | 2.00 | 1.50 | 1.33 | 1.00 | 1.33 | 1.33 | 1.00 | 1.00 | 0.67 | 0.33 | 0.67 | 1.00 | 2.00 | 2.07 | 1.00 |
| EBITDA | 25.9 | 25.1 | 27.5 | 36.4 | 9.3 | 5.1 | 5.5 | 4.2 | 2.7 | 4.0 | 3.7 | 3.5 | 3.5 | 3.6 | 2.6 | 2.0 | 1.6 | 4.7 | 3.9 | 4.2 |
| Depreciation & amortisation | 5.5 | 4.2 | 3.7 | 3.1 | 2.5 | 2.1 | 1.8 | 1.3 | 1.5 | 1.4 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 | 1.8 | 0.8 | 1.3 |
| Weighted average shares mn | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| 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 | +58.2% | -18.8% | -15.1% | +97.0% | +116.7% | -7.4% | +27.1% | +7.9% | -19.3% | -0.5% | -19.3% | -1.2% | +28.3% | +38.1% | -4.5% | +17.8% | -31.2% | +6.7% | +18.3% | — |
| Cost of revenue | +44.3% | -4.1% | -0.2% | +40.1% | +98.8% | +7.4% | +13.3% | +2.3% | -11.1% | -0.3% | -27.3% | +0.2% | +37.8% | +32.2% | -5.7% | +12.0% | -23.7% | +15.7% | +12.0% | — |
| Gross profit | +91.1% | -40.4% | -30.3% | +237.2% | +178.6% | -37.1% | +68.7% | +29.0% | -40.2% | -1.1% | +12.2% | -6.3% | +2.7% | +57.0% | -0.4% | +42.8% | -51.9% | -12.0% | +34.2% | — |
| Selling, general & administrative expenses | +291.3% | -72.7% | -20.3% | +27.3% | +93.7% | -27.7% | +23.0% | +4.4% | +2.6% | +11.1% | -20.6% | +36.7% | -5.6% | +26.2% | +122.1% | -21.5% | +52.7% | +93.7% | -66.5% | — |
| Operating profit | -2.1% | -12.1% | -28.6% | +387.4% | +131.0% | -20.1% | +27.4% | +142.0% | -54.2% | +6.1% | +0.2% | +0.8% | -4.9% | +75.4% | +48.3% | +62.1% | -78.8% | -8.3% | +7.4% | — |
| Finance cost | +497.9% | -62.4% | -28.4% | +168.2% | -5.0% | -51.2% | +154.1% | +80.3% | -24.8% | -35.2% | -40.9% | +7.2% | -17.4% | -15.2% | +99.3% | +3,405.8% | — | — | — | — |
| Profit before tax | +1.5% | +1.4% | -31.3% | +401.3% | +157.8% | -5.4% | +5.2% | +32.4% | -40.2% | +23.3% | +13.7% | -7.9% | -1.6% | +236.9% | -64.2% | +39.7% | -51.6% | -14.1% | +22.4% | — |
| Taxation | -49.5% | +2.7% | -3.9% | +143.1% | +265.3% | +5.5% | -35.4% | +22.1% | -65.9% | +225.0% | +99.0% | -61.8% | -43.8% | — | -107.2% | -59.0% | -29.8% | -31.4% | +289.0% | — |
| Profit after tax | +5.4% | +1.3% | -32.7% | +430.9% | +149.4% | -6.2% | +10.0% | +33.7% | -33.7% | +6.6% | +9.8% | -1.5% | +7.9% | +164.4% | -53.9% | +231.8% | -69.8% | +8.8% | -35.9% | — |
| Profit attributable to shareholders | +5.4% | +1.3% | -32.7% | +431.3% | +149.4% | -6.2% | +10.0% | +33.7% | -33.7% | +6.6% | +9.8% | -1.5% | +7.9% | +164.5% | -53.9% | +232.0% | -69.8% | +8.8% | -35.9% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +5.4% | +1.3% | -32.7% | +431.3% | +149.4% | -6.2% | +10.0% | +33.7% | -33.7% | +6.6% | +9.8% | -1.5% | +7.9% | +164.5% | -53.9% | +232.0% | -69.8% | +8.8% | -35.9% | — |
| EPS – diluted (Rs) | +5.2% | +1.3% | -32.7% | +431.3% | +149.4% | -6.2% | +10.0% | +33.7% | -33.7% | +6.6% | +9.8% | -1.5% | +7.9% | +164.5% | -53.9% | +68.7% | -58.2% | -5.6% | +4.8% | — |
| Dividend per share (Rs) | -39.4% | +41.4% | +75.0% | +300.0% | +66.7% | +33.3% | +12.5% | +33.3% | -25.0% | 0.0% | +33.3% | 0.0% | +50.0% | +100.0% | -50.0% | -33.3% | -50.0% | -3.2% | +106.7% | — |
| EBITDA | +3.4% | -8.8% | -24.5% | +291.1% | +83.5% | -7.5% | +29.5% | +59.1% | -33.6% | +8.2% | +4.8% | +0.3% | -2.4% | +40.1% | +29.0% | +23.9% | -65.6% | +19.7% | -6.8% | — |
| Depreciation & amortisation | +31.0% | +12.6% | +20.0% | +24.7% | +17.0% | +18.8% | +34.1% | -9.2% | +5.2% | +12.3% | +15.3% | -0.8% | +3.7% | -6.4% | +10.1% | +0.7% | -44.3% | +134.2% | -39.4% | — |
| 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 | (64.0%) | (70.2%) | (59.4%) | (50.6%) | (71.1%) | (77.5%) | (66.9%) | (75.1%) | (79.2%) | (71.8%) | (71.7%) | (79.6%) | (78.5%) | (73.1%) | (76.4%) | (77.4%) | (81.3%) | (73.3%) | (67.6%) | (71.5%) |
| Gross profit | 36.0% | 29.8% | 40.6% | 49.4% | 28.9% | 22.5% | 33.1% | 24.9% | 20.8% | 28.2% | 28.3% | 20.4% | 21.5% | 26.9% | 23.6% | 22.6% | 18.7% | 26.7% | 32.4% | 28.5% |
| Selling, general & administrative expenses | (3.9%) | (1.6%) | (4.7%) | (5.0%) | (7.7%) | (8.7%) | (11.1%) | (11.5%) | (11.8%) | (9.3%) | (8.3%) | (8.5%) | (6.1%) | (8.3%) | (9.1%) | (3.9%) | (5.9%) | (2.6%) | (1.5%) | (5.1%) |
| Operating profit | 34.4% | 55.5% | 51.3% | 61.0% | 24.6% | 23.1% | 26.8% | 26.7% | 11.9% | 21.0% | 19.7% | 15.8% | 15.5% | 21.0% | 16.5% | 10.6% | 7.7% | 25.1% | 29.2% | 32.2% |
| Finance cost | (3.8%) | (1.0%) | (2.2%) | (2.6%) | (1.9%) | (4.3%) | (8.2%) | (4.1%) | (2.4%) | (2.6%) | (4.0%) | (5.5%) | (5.1%) | (7.9%) | (12.8%) | (6.1%) | (0.2%) | 0.1% | 0.3% | — |
| Profit before tax | 37.5% | 58.5% | 46.8% | 57.8% | 22.7% | 19.1% | 18.7% | 22.6% | 18.4% | 24.9% | 20.1% | 14.2% | 15.3% | 19.9% | 8.2% | 21.8% | 18.4% | 26.1% | 32.4% | 31.3% |
| Taxation | (1.3%) | (4.1%) | (3.3%) | (2.9%) | (2.3%) | (1.4%) | (1.2%) | (2.4%) | (2.1%) | (5.0%) | (1.5%) | (0.6%) | (1.6%) | (3.7%) | 0.3% | (4.2%) | (12.1%) | (11.9%) | (18.5%) | (5.6%) |
| Profit after tax | 36.2% | 54.3% | 43.5% | 54.9% | 20.4% | 17.7% | 17.5% | 20.2% | 16.3% | 19.8% | 18.5% | 13.6% | 13.7% | 16.3% | 8.5% | 17.6% | 6.2% | 14.2% | 13.9% | 25.7% |
| Profit attributable to shareholders | 36.2% | 54.3% | 43.5% | 54.9% | 20.4% | 17.7% | 17.5% | 20.2% | 16.3% | 19.8% | 18.5% | 13.6% | 13.7% | 16.2% | 8.5% | 17.6% | 6.2% | 14.2% | 13.9% | 25.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 43.5% | 66.6% | 59.2% | 66.6% | 33.6% | 39.6% | 39.7% | 38.9% | 26.4% | 32.1% | 29.5% | 22.7% | 22.4% | 29.5% | 29.0% | 21.5% | 20.4% | 40.8% | 36.4% | 46.1% |
| Depreciation & amortisation | 9.2% | 11.1% | 8.0% | 5.6% | 8.9% | 16.5% | 12.9% | 12.2% | 14.5% | 11.1% | 9.8% | 6.9% | 6.9% | 8.5% | 12.5% | 10.9% | 12.7% | 15.7% | 7.2% | 14.0% |
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 129
| 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 | 51.0 | 34.0 | 46.1 | 54.3 | 27.5 | 12.6 | 13.6 | 10.7 | 9.9 | 12.3 |
| Sales of Goods & Services - Net - Unclassified | 50.6 | 33.7 | 46.1 | 54.3 | 27.5 | 12.6 | 13.6 | — | — | — |
| Rental & Property-Related Operating Revenue | 0.4 | 0.3 | — | — | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 10.7 | 9.9 | 12.3 |
| Revenue from Business-Related Activities - Other - Total | 8.6 | 3.6 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue from Business Activities - Total | 59.5 | 37.6 | 46.4 | 54.6 | 27.7 | 12.8 | 13.8 | 10.9 | 10.1 | 12.5 |
| Cost of Operating Revenue | 38.1 | 26.4 | 27.6 | 27.6 | 19.7 | 9.9 | 9.2 | 8.2 | 8.0 | 9.0 |
| Cost of Revenues - Total | 38.1 | 26.4 | 27.6 | 27.6 | 19.7 | 9.9 | 9.2 | 8.2 | 8.0 | 9.0 |
| Cost of Revenues - Unclassified | 28.8 | 18.4 | 23.9 | 24.6 | 17.3 | 7.8 | 7.5 | 5.9 | 5.5 | 6.7 |
| Selling, General & Administrative Expenses - Total | 2.3 | 0.6 | 2.2 | 2.7 | 2.1 | 1.1 | 1.5 | 1.2 | 1.2 | 1.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.7 | 0.7 | 1.9 | 1.6 | 1.2 | 1.0 | 1.1 | 0.3 | 0.3 | 0.3 |
| Depreciation in Cost of Revenues | 5.3 | 4.0 | 3.6 | 3.0 | 2.4 | 2.1 | 1.7 | 1.3 | 1.4 | 1.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 2.9 | 2.9 | — | — | — | — | — | 0.8 | 0.8 | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Material Expenses | 1.1 | 1.1 | — | — | — | — | — | 0.2 | 0.3 | 0.2 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 1.0 | 1.1 | — | — | — | — | — | 0.2 | 0.3 | 0.2 |
| Other Operating Expense/(Income) - Net | (1.4) | (10.3) | (7.1) | (9.0) | (1.0) | (1.2) | (0.7) | (1.4) | (0.3) | (0.3) |
| Changes in Inventory | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Other Operating Income - Total | 1.7 | 10.4 | — | — | — | — | — | 1.8 | 0.8 | 1.5 |
| Gross Profit - Industrials/Property - Total | 21.4 | 11.2 | 18.8 | 27.0 | 8.0 | 2.9 | 4.6 | 2.7 | 2.1 | 3.5 |
| Operating Expenses - Total | 39.1 | 16.7 | 22.6 | 21.3 | 20.9 | 9.8 | 10.1 | 8.0 | 8.9 | 9.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.6 | 1.6 | — | — | — | — | — | 0.9 | 0.8 | 0.8 |
| Selling, General & Administrative Expenses - Other - Total | (0.1) | (1.8) | 0.2 | 1.1 | 0.9 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 20.5 | 20.9 | 23.8 | 33.3 | 6.8 | 3.0 | 3.7 | 2.9 | 1.2 | 2.6 |
| Financing Income/(Expense) - Net - Total | 2.3 | 7.0 | (1.0) | (1.4) | (0.5) | (0.6) | (1.1) | (0.5) | 0.3 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.4 | (1.8) | 1.0 | 1.4 | 0.5 | 0.5 | 1.1 | 0.4 | (0.1) | (0.0) |
| Other Operating Expense | 0.3 | 0.1 | — | — | — | — | — | 0.4 | 0.5 | 1.2 |
| Occupancy Expense - Other | — | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 2.3 | 0.4 | 1.0 | 1.4 | 0.5 | 0.5 | 1.1 | 0.4 | 0.2 | 0.3 |
| Operating Provisions - Increase/(Decrease) | 0.1 | 0.0 | — | — | — | — | — | — | 0.0 | (0.0) |
| Provision for Doubtful Accounts & Write-off | (0.2) | (1.8) | 0.2 | 1.1 | 0.9 | 0.1 | 0.4 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 2.7 | 5.2 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (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 | (4.5) | — | — | (0.0) | 0.0 | 0.0 | — | 0.4 | 0.5 |
| Other Non-Operating Income/(Expense) - Total | (0.9) | (1.3) | (1.1) | (0.3) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | 0.2 | — | — | — | — | — | — | 0.1 | 0.0 |
| Normalized Pre-tax Profit | 21.9 | 22.2 | 21.7 | 31.6 | 6.3 | 2.4 | 2.6 | 2.5 | 1.9 | 3.1 |
| Non-Recurring Income/Expense - Total | 0.5 | (0.2) | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 1.8 | 2.2 | — | — | — | — | — | — | 0.4 | 0.3 |
| Dividend & Investment Income | 0.0 | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 2.9 | 5.0 | — | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 0.0 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.2 | (0.2) | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.2 | 0.0 | — | — | — | — | — | — | — | — |
| Income before Taxes | 22.3 | 22.0 | 21.7 | 31.6 | 6.3 | 2.4 | 2.6 | 2.5 | 1.9 | 3.1 |
| Income Taxes | 0.8 | 1.6 | 1.5 | 1.6 | 0.6 | 0.2 | 0.2 | 0.3 | 0.2 | 0.6 |
| Income Taxes for the Year - Current | 1.0 | 1.5 | 1.8 | 1.6 | 0.6 | 0.2 | 0.2 | 0.3 | 0.2 | 0.6 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 0.2 | 0.3 | 0.4 | 0.7 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | 0.0 | (0.0) | (0.2) | (0.1) |
| Income Taxes - Deferred | (0.0) | 0.1 | (0.3) | (0.1) | 0.1 | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | (0.2) | (0.0) | — | — | — | — | — | — | — | — |
| Net Income after Tax | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Income before Discontinued Operations & Extraordinary Items | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Net Income before Minority Interest | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Income Available to Common Shares | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 20.00 | 33.00 | 23.33 | 13.33 | 3.33 | 2.00 | 1.50 | 1.33 | 1.00 | 1.33 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Income available to Common excluding Extraordinary Items | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Shares used to calculate Basic EPS - Total mn | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 108.77 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 108.77 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 106.36 | 104.15 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| 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 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 106.36 | 104.15 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| 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 |
| Dilution Adjustment | (0.0) | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Diluted Income available to Common excluding Extraordinary Items | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Shares used to calculate Diluted EPS - Total mn | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 106.36 | 104.15 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 21.5 | 20.4 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| 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 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 108.63 | 103.22 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 106.36 | 104.15 | 101.87 | 151.41 | 28.50 | 11.43 | 12.18 | 11.08 | 8.28 | 12.50 |
| 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 | 33.00 | 26.67 | 16.67 | 6.67 | 2.00 | 1.50 | 1.33 | 1.00 | 1.33 | 1.33 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 29.70 | 24.00 | 15.00 | 6.00 | 1.80 | 1.35 | 1.20 | 0.90 | 1.20 | 1.20 |
| Earnings before Interest & Taxes (EBIT) | 20.5 | 20.9 | 23.8 | 33.3 | 6.8 | 3.0 | 3.7 | 2.9 | 1.2 | 2.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 25.9 | 25.1 | 27.5 | 36.4 | 9.3 | 5.1 | 5.5 | 4.2 | 2.7 | 4.0 |
| Depreciation & Amortization - Supplemental | 5.5 | 4.2 | 3.7 | 3.1 | 2.5 | 2.1 | 1.8 | 1.3 | 1.5 | 1.4 |
| Depreciation Expense - Total - Supplemental | 5.4 | 4.1 | 3.7 | 3.1 | 2.5 | 2.1 | 1.8 | 1.3 | 1.5 | 1.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 5.5 | 4.2 | 3.7 | 3.1 | 2.5 | 2.1 | 1.8 | 1.3 | 1.5 | 1.4 |
| Depreciation - Total | 5.4 | 4.1 | 3.7 | 3.1 | 2.5 | 2.1 | 1.8 | 1.3 | 1.5 | 1.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Labor & Related Expenses - Total | 4.5 | 4.5 | — | — | — | — | — | 1.6 | 1.5 | 1.5 |
| Labor & Related Expenses - Supplemental | 4.5 | 4.5 | — | — | — | — | — | 1.6 | 1.5 | 1.5 |
| Auditor Fees | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | 0.0 | — | — | — | — | — | — | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 21.1 | 20.6 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Normalized Net Income from Continuing Operations | 21.1 | 20.6 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Normalized Net Income - Bottom Line | 21.1 | 20.6 | 20.2 | 30.0 | 5.6 | 2.3 | 2.4 | 2.2 | 1.6 | 2.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 22.3 | 20.4 | 22.7 | 33.0 | 6.8 | 3.0 | 3.7 | 2.9 | 1.7 | 3.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 27.7 | 24.6 | 26.4 | 36.0 | 9.3 | 5.1 | 5.5 | 4.2 | 3.2 | 4.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 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 |
| Interest Expense | 2.3 | 0.4 | 1.0 | 1.4 | 0.5 | 0.5 | 1.1 | 0.4 | 0.2 | 0.3 |
| Operating Expenses | 39.1 | 16.7 | 22.6 | 21.3 | 20.9 | 9.8 | 10.1 | 8.0 | 8.9 | 9.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.3 | 0.6 | 2.2 | 2.7 | 2.1 | 1.1 | 1.5 | 1.2 | 1.2 | 1.2 |
| Income before Taxes & Provision for Loan Losses | 22.3 | 22.0 | 21.7 | 31.6 | 6.3 | 2.4 | 2.6 | 2.5 | 1.9 | 3.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 38.2 | 26.5 | 27.6 | 27.6 | 19.7 | 9.9 | 9.2 | 8.2 | 8.0 | 9.0 |
| Cost of Revenues excluding Depreciation | 32.8 | 22.4 | 23.9 | 24.6 | 17.3 | 7.8 | 7.5 | 6.9 | 6.5 | 7.6 |
| Generation Cost | 38.2 | 26.5 | — | — | — | — | — | — | 8.0 | 9.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 33.00 | 26.67 | 16.67 | 6.67 | 2.00 | 1.50 | 1.33 | 1.00 | 1.33 | 1.33 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 33.00 | 26.67 | 16.67 | 6.67 | 2.00 | 1.50 | 1.33 | 1.00 | 1.33 | 1.33 |
| Tax Adjusted Operating Income | 23.7 | 20.8 | 21.1 | 31.3 | 6.1 | 2.8 | 3.5 | 2.6 | 1.9 | 2.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 33.6 | 12.6 | 18.9 | 18.2 | 18.4 | 7.7 | 8.3 | 6.6 | 7.4 | 8.5 |
| Income Available to Common Shares before Depreciation & Amortization | 27.0 | 24.6 | 23.9 | 33.1 | 8.1 | 4.4 | 4.2 | 3.5 | 3.1 | 3.9 |
| Fixed Charges | 2.3 | 0.4 | 1.0 | 1.4 | 0.5 | 0.5 | 1.1 | 0.4 | 0.2 | 0.3 |
| 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 | 33.00 | 26.67 | 16.67 | 6.67 | 2.00 | 1.50 | 1.33 | 1.00 | 1.33 | 1.33 |
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.