Last close · 16 Oct 2026
Rs 671.30 +1.19%
Annual · FY2007 – FY2026
Pakistan Oilfields Limited (POL) income statement
Pakistan Oilfields Limited reported revenue of Rs 64.2 bn for FY2026 (Jul 2025 – Jun 2026), up 9.7% on FY2025. Gross profit came to Rs 42.3 bn, a gross margin of 65.8%. Operating profit was Rs 30.5 bn (an operating margin of 47.4%). Tax of Rs 9.9 bn took 22.6% of pre-tax profit. Profit attributable to shareholders was Rs 33.8 bn, up 47.2% on FY2025, or Rs 119.08 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 | 64.2 | 58.6 | 66.7 | 62.4 | 53.3 | 36.8 | 39.1 | 44.5 | 33.1 | 27.6 | 25.3 | 31.6 | 36.3 | 29.6 | 29.2 | 25.3 | 18.2 | 14.4 | 17.0 | 14.3 |
| Cost of revenue | (22.0) | (18.5) | (21.2) | (20.6) | (19.2) | (15.2) | (16.8) | (19.2) | (16.0) | (13.5) | (14.0) | (15.2) | (17.2) | (13.2) | (11.5) | (9.6) | (7.3) | (6.0) | (6.4) | (5.7) |
| Gross profit | 42.3 | 40.1 | 45.5 | 41.9 | 34.0 | 21.6 | 22.4 | 25.3 | 17.1 | 14.1 | 11.3 | 16.4 | 19.1 | 16.4 | 17.7 | 15.7 | 11.0 | 8.4 | 10.6 | 8.6 |
| Selling, general & administrative expenses | (7.7) | (13.7) | (5.4) | (9.6) | (3.1) | (2.3) | (3.0) | (4.0) | (4.1) | (2.4) | (2.8) | (5.4) | (3.0) | (2.9) | (2.0) | (1.2) | (1.7) | (2.1) | (1.1) | (1.0) |
| Operating profit | 30.5 | 23.0 | 36.7 | 30.3 | 30.1 | 18.7 | 18.0 | 21.0 | 12.7 | 11.3 | 8.1 | 10.9 | 15.9 | 13.4 | 15.7 | 13.6 | 9.0 | 5.6 | 8.9 | 7.0 |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.2) | — | — | — |
| Profit before tax | 43.7 | 33.8 | 51.3 | 51.0 | 38.1 | 23.1 | 19.6 | 20.6 | 14.7 | 15.5 | 11.8 | 11.4 | 16.9 | 14.6 | 16.8 | 15.9 | 10.3 | 7.2 | 9.6 | 7.5 |
| Taxation | (9.9) | (10.8) | (13.6) | (13.7) | (11.4) | (7.7) | (5.0) | (7.4) | (3.0) | (3.6) | (1.7) | (3.1) | (4.3) | (3.8) | (5.6) | (4.2) | (2.2) | (2.2) | (5.3) | (3.3) |
| Profit after tax | 33.8 | 23.0 | 37.7 | 37.3 | 26.8 | 15.4 | 14.6 | 13.3 | 11.7 | 11.9 | 10.1 | 8.3 | 12.5 | 10.8 | 11.2 | 11.7 | 8.1 | 5.0 | 4.2 | 4.2 |
| Profit attributable to shareholders | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 | 10.1 | 8.2 | 12.5 | 10.8 | 11.1 | 11.7 | 8.1 | 5.0 | 5.9 | 5.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 | 35.54 | 28.96 | 44.06 | 37.89 | 39.26 | 41.25 | 28.62 | 17.64 | 20.84 | 22.79 |
| EPS – diluted (Rs) Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 | 35.54 | 28.96 | 44.06 | 37.89 | 39.26 | 41.25 | 28.62 | 19.66 | 29.64 | 29.12 |
| Dividend per share (Rs) Rs | 100.00 | 75.00 | 95.00 | 80.00 | 70.00 | 50.00 | 50.00 | 50.00 | 35.42 | 33.33 | 29.17 | 33.33 | 43.75 | 37.50 | 43.75 | 29.17 | 21.25 | 15.00 | 11.11 | 10.42 |
| EBITDA | 35.5 | 26.4 | 41.3 | 34.6 | 35.3 | 22.6 | 22.1 | 26.5 | 17.7 | 15.2 | 12.0 | 15.2 | 22.1 | 16.2 | 18.1 | 15.4 | 10.7 | 6.9 | 10.4 | 8.3 |
| Depreciation & amortisation | 5.0 | 3.5 | 4.6 | 4.2 | 5.2 | 3.9 | 4.0 | 5.5 | 4.9 | 3.8 | 3.9 | 4.3 | 6.2 | 2.7 | 2.5 | 1.7 | 1.7 | 1.3 | 1.5 | 1.2 |
| Weighted average shares mn | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 236.5 |
| 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 | +9.7% | -12.3% | +6.9% | +17.2% | +44.5% | -5.8% | -12.2% | +34.3% | +20.0% | +9.2% | -19.9% | -12.9% | +22.7% | +1.3% | +15.3% | +38.8% | +26.6% | -15.2% | +18.6% | — |
| Cost of revenue | +18.6% | -12.9% | +3.2% | +6.9% | +26.6% | -9.3% | -12.7% | +19.7% | +18.3% | -3.0% | -8.0% | -11.8% | +30.5% | +14.2% | +20.3% | +31.8% | +21.5% | -5.7% | +11.1% | — |
| Gross profit | +5.6% | -12.0% | +8.7% | +23.1% | +57.1% | -3.2% | -11.8% | +48.1% | +21.6% | +24.3% | -31.0% | -13.9% | +16.4% | -7.2% | +12.3% | +43.4% | +30.2% | -20.8% | +23.6% | — |
| Selling, general & administrative expenses | -44.4% | +153.6% | -43.3% | +204.9% | +39.0% | -24.9% | -24.5% | -4.1% | +71.8% | -13.2% | -48.4% | +79.6% | +4.8% | +42.5% | +70.6% | -30.6% | -19.8% | +94.8% | +10.6% | — |
| Operating profit | +32.8% | -37.4% | +21.0% | +0.9% | +60.9% | +3.6% | -14.2% | +65.0% | +12.3% | +40.3% | -25.6% | -31.9% | +18.6% | -14.1% | +14.8% | +51.2% | +60.4% | -36.8% | +26.2% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +29.4% | -34.1% | +0.5% | +33.9% | +65.3% | +17.6% | -5.0% | +40.0% | -4.7% | +31.2% | +3.8% | -32.7% | +16.0% | -13.2% | +5.4% | +54.1% | +42.8% | -24.5% | +27.5% | — |
| Taxation | -8.6% | -20.9% | -0.8% | +21.0% | +48.2% | +51.7% | -31.4% | +142.3% | -14.9% | +113.8% | -46.0% | -28.9% | +15.5% | -32.5% | +33.8% | +91.2% | -0.2% | -59.1% | +63.0% | — |
| Profit after tax | +47.2% | -38.9% | +0.9% | +39.3% | +73.8% | +5.7% | +9.7% | +13.5% | -1.7% | +17.6% | +22.4% | -34.0% | +16.1% | -3.5% | -4.7% | +44.1% | +61.4% | +18.9% | +0.0% | — |
| Profit attributable to shareholders | +47.2% | -38.9% | +0.9% | +39.3% | +73.8% | +5.9% | +9.5% | +13.7% | -1.7% | +17.8% | +22.7% | -34.3% | +16.3% | -3.5% | -4.8% | +44.1% | +62.2% | -15.3% | +9.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +47.2% | -38.9% | +0.9% | +39.3% | +73.8% | +5.9% | +9.5% | +13.7% | -1.7% | +17.8% | +22.7% | -34.3% | +16.3% | -3.5% | -4.8% | +44.1% | +62.2% | -15.3% | -8.6% | — |
| EPS – diluted (Rs) | +47.2% | -38.9% | +0.9% | +39.3% | +73.8% | +5.9% | +9.5% | +13.7% | -1.7% | +17.8% | +22.7% | -34.3% | +16.3% | -3.5% | -4.8% | +44.1% | +45.5% | -33.7% | +1.8% | — |
| Dividend per share (Rs) | +33.3% | -21.1% | +18.8% | +14.3% | +40.0% | 0.0% | 0.0% | +41.2% | +6.3% | +14.3% | -12.5% | -23.8% | +16.7% | -14.3% | +50.0% | +37.3% | +41.7% | +35.0% | +6.7% | — |
| EBITDA | +34.3% | -35.9% | +19.4% | -2.0% | +56.0% | +2.4% | -16.7% | +50.0% | +16.4% | +26.6% | -21.0% | -31.4% | +36.6% | -10.6% | +17.8% | +43.1% | +54.8% | -33.2% | +25.9% | — |
| Depreciation & amortisation | +44.2% | -23.8% | +8.2% | -18.8% | +32.6% | -3.0% | -26.3% | +11.3% | +28.4% | -1.7% | -9.4% | -30.0% | +124.7% | +11.8% | +41.0% | +0.7% | +31.0% | -11.8% | +24.1% | — |
| 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 | (34.2%) | (31.6%) | (31.8%) | (32.9%) | (36.1%) | (41.3%) | (42.8%) | (43.1%) | (48.4%) | (49.0%) | (55.2%) | (48.0%) | (47.4%) | (44.6%) | (39.5%) | (37.9%) | (39.9%) | (41.6%) | (37.4%) | (39.9%) |
| Gross profit | 65.8% | 68.4% | 68.2% | 67.1% | 63.9% | 58.7% | 57.2% | 56.9% | 51.6% | 51.0% | 44.8% | 52.0% | 52.6% | 55.4% | 60.5% | 62.1% | 60.1% | 58.4% | 62.6% | 60.1% |
| Selling, general & administrative expenses | (11.9%) | (23.5%) | (8.1%) | (15.3%) | (5.9%) | (6.1%) | (7.7%) | (8.9%) | (12.5%) | (8.7%) | (11.0%) | (17.1%) | (8.3%) | (9.7%) | (6.9%) | (4.7%) | (9.3%) | (14.7%) | (6.4%) | (6.9%) |
| Operating profit | 47.4% | 39.2% | 55.0% | 48.6% | 56.4% | 50.7% | 46.1% | 47.2% | 38.4% | 41.0% | 31.9% | 34.4% | 43.9% | 45.5% | 53.6% | 53.8% | 49.4% | 39.0% | 52.4% | 49.2% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.9%) | — | — | — |
| Profit before tax | 68.0% | 57.7% | 76.8% | 81.7% | 71.6% | 62.6% | 50.2% | 46.3% | 44.5% | 56.0% | 46.6% | 36.0% | 46.5% | 49.2% | 57.4% | 62.8% | 56.6% | 50.2% | 56.4% | 52.5% |
| Taxation | (15.4%) | (18.4%) | (20.4%) | (22.0%) | (21.3%) | (20.8%) | (12.9%) | (16.5%) | (9.2%) | (12.9%) | (6.6%) | (9.8%) | (12.0%) | (12.7%) | (19.1%) | (16.5%) | (11.9%) | (15.2%) | (31.4%) | (22.8%) |
| Profit after tax | 52.7% | 39.3% | 56.4% | 59.7% | 50.3% | 41.8% | 37.2% | 29.8% | 35.3% | 43.1% | 40.0% | 26.2% | 34.5% | 36.5% | 38.3% | 46.3% | 44.6% | 35.0% | 25.0% | 29.6% |
| Profit attributable to shareholders | 52.6% | 39.2% | 56.3% | 59.7% | 50.3% | 41.8% | 37.2% | 29.8% | 35.2% | 43.0% | 39.9% | 26.0% | 34.5% | 36.4% | 38.2% | 46.2% | 44.5% | 34.8% | 34.8% | 37.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 55.3% | 45.2% | 61.8% | 55.3% | 66.2% | 61.4% | 56.5% | 59.5% | 53.3% | 54.9% | 47.4% | 48.0% | 60.9% | 54.7% | 62.0% | 60.7% | 58.9% | 48.2% | 61.2% | 57.6% |
| Depreciation & amortisation | 7.8% | 5.9% | 6.8% | 6.8% | 9.8% | 10.6% | 10.3% | 12.3% | 14.9% | 13.9% | 15.4% | 13.6% | 17.0% | 9.3% | 8.4% | 6.9% | 9.5% | 9.2% | 8.8% | 8.4% |
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 126
| 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 | 64.2 | 58.6 | 66.7 | 62.4 | 53.3 | 36.8 | 39.1 | 44.5 | 33.1 | 27.6 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | (0.3) | — | — | — |
| Revenue Taxes | 6.0 | 5.5 | 5.9 | 5.3 | 6.7 | 3.6 | 3.5 | 4.0 | 2.8 | 3.0 |
| Gross Revenue from Business Activities - Total | 70.2 | 64.1 | 72.6 | 67.7 | 59.9 | 40.4 | 42.9 | 48.5 | 35.9 | 30.6 |
| Revenue from Business Activities - Total | 64.2 | 58.6 | 66.7 | 62.4 | 53.3 | 36.8 | 39.1 | 44.5 | 33.1 | 27.6 |
| Cost of Operating Revenue | 22.0 | 18.5 | 21.2 | 20.6 | 19.2 | 15.2 | 16.8 | 19.2 | 16.0 | 13.5 |
| Cost of Revenues - Total | 22.0 | 18.5 | 21.2 | 20.6 | 19.2 | 15.2 | 16.8 | 19.2 | 16.0 | 13.5 |
| Cost of Revenues - Unclassified | 9.9 | 8.9 | 12.0 | 11.0 | 8.7 | 7.4 | 8.7 | 9.6 | 7.7 | 7.2 |
| Selling, General & Administrative Expenses - Total | 7.7 | 13.7 | 5.4 | 9.6 | 3.1 | 2.3 | 3.0 | 4.0 | 4.1 | 2.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization in Cost of Revenues | 3.6 | 2.2 | 3.2 | 2.6 | 3.8 | 2.5 | 2.7 | 3.8 | 3.4 | 2.2 |
| Depreciation in Cost of Revenues | 1.4 | 1.2 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 |
| 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 |
| Material Expenses | (0.1) | (0.0) | (0.0) | (0.2) | 0.1 | 0.1 | 0.1 | (0.0) | (0.1) | 0.1 |
| Other Operating Expense/(Income) - Net | 4.2 | 3.3 | 3.4 | 2.0 | 0.8 | 0.7 | 1.3 | 0.4 | 0.2 | 0.3 |
| Changes in Inventory | (0.1) | (0.0) | (0.0) | (0.2) | 0.1 | 0.1 | 0.1 | (0.0) | (0.1) | 0.1 |
| Other Operating Income - Total | 0.1 | 1.0 | 0.7 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
| Cost of Revenues - Other - Total | 7.1 | 6.2 | 4.7 | 5.5 | 5.2 | 3.7 | 3.8 | 4.1 | 3.5 | 2.3 |
| Gross Profit - Industrials/Property - Total | 42.3 | 40.1 | 45.5 | 41.9 | 34.0 | 21.6 | 22.4 | 25.3 | 17.1 | 14.1 |
| Operating Expenses - Total | 33.8 | 35.6 | 30.1 | 32.1 | 23.2 | 18.2 | 21.1 | 23.5 | 20.4 | 16.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.6 | 2.2 | 3.5 | 2.5 | 2.0 | 1.5 | 1.4 | 1.7 | 1.0 | 0.8 |
| Exploration/Dry Hole Expenses (including Write-Off) | 4.7 | 11.2 | 1.6 | 6.7 | 0.9 | 0.5 | 1.4 | 2.0 | 3.0 | 1.5 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 30.5 | 23.0 | 36.7 | 30.3 | 30.1 | 18.7 | 18.0 | 21.0 | 12.7 | 11.3 |
| Financing Income/(Expense) - Net - Total | 7.9 | 10.9 | 14.7 | 18.5 | 6.3 | 1.6 | 3.4 | 3.3 | 0.8 | 0.4 |
| Interest Expense - Net of (Interest Income) | (4.9) | (5.6) | (13.6) | (10.7) | (3.2) | (2.0) | (3.1) | (2.0) | (0.8) | (0.4) |
| Other Operating Expense | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 3.0 | 5.4 | 1.1 | 7.8 | 3.1 | (0.4) | 0.3 | 1.2 | 0.1 | (0.1) |
| Provision for Decommissioning Fund & Environmental Obligations | 3.0 | 4.3 | 4.1 | 2.6 | 1.3 | 1.1 | 1.6 | 0.8 | 0.6 | 0.7 |
| 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 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2.7 | (3.0) | (3.0) | (0.2) | 3.6 | 0.8 | (0.9) | (1.9) | 0.8 | 2.4 |
| Other Non-Operating Income/(Expense) - Total | 0.5 | (1.0) | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 |
| Non-Operating Rental Income | 0.9 | 0.2 | 0.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | 1.8 | 0.7 | (1.1) | 7.8 | 3.0 | (0.4) | 0.3 | 1.2 | 0.1 | (0.1) |
| Normalized Pre-tax Profit | 41.7 | 30.0 | 48.8 | 48.9 | 40.1 | 21.4 | 20.7 | 22.6 | 14.6 | 14.2 |
| Non-Recurring Income/Expense - Total | 2.0 | 3.8 | 2.5 | 2.2 | (2.0) | 1.6 | (1.1) | (1.9) | 0.2 | 1.3 |
| Interest Income - Non-Bank | 4.9 | 5.6 | 13.6 | 10.7 | 3.2 | 2.0 | 3.1 | 2.0 | 0.8 | 0.4 |
| Impairment - Financial Investments | 0.4 | (2.1) | (1.5) | (2.2) | 2.0 | (1.6) | 1.1 | 1.9 | (0.2) | (1.3) |
| Dividend & Investment Income | 1.2 | 4.6 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Financial Investments | 2.4 | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — |
| Income before Taxes | 43.7 | 33.8 | 51.3 | 51.0 | 38.1 | 23.1 | 19.6 | 20.6 | 14.7 | 15.5 |
| Income Taxes | 9.9 | 10.8 | 13.6 | 13.7 | 11.4 | 7.7 | 5.0 | 7.4 | 3.0 | 3.6 |
| Income Taxes for the Year - Current | 7.3 | 13.1 | 9.0 | 14.4 | 10.8 | 7.6 | 4.7 | 8.9 | 3.3 | 2.1 |
| Income Taxes - Deferred | 2.5 | (2.4) | 4.6 | (0.7) | 0.6 | 0.0 | 0.4 | (1.5) | (0.3) | 1.4 |
| Compensation for Disaster - Pre-Tax | 0.0 | 1.4 | 0.9 | — | — | — | — | — | — | — |
| Net Income after Tax | 33.8 | 23.0 | 37.7 | 37.3 | 26.8 | 15.4 | 14.6 | 13.3 | 11.7 | 11.9 |
| Income before Discontinued Operations & Extraordinary Items | 33.8 | 23.0 | 37.7 | 37.3 | 26.8 | 15.4 | 14.6 | 13.3 | 11.7 | 11.9 |
| Net Income before Minority Interest | 33.8 | 23.0 | 37.7 | 37.3 | 26.8 | 15.4 | 14.6 | 13.3 | 11.7 | 11.9 |
| Minority Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Income Available to Common Shares | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Other Comprehensive Income - Starting Line | 33.8 | 23.0 | 37.7 | 37.3 | 26.8 | 15.4 | 14.6 | 13.3 | 11.7 | 11.9 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Associated Companies | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 |
| Other Comprehensive Income - Pension Related | (0.2) | 0.0 | 0.1 | 0.0 | (0.0) | (0.1) | 0.0 | 0.0 | (0.1) | (0.1) |
| Other Comprehensive Income - Net of Tax - Total | (0.2) | (0.0) | 0.2 | 0.1 | (0.1) | (0.1) | 0.0 | 0.0 | (0.1) | (0.0) |
| Comprehensive Income before Minority Interest - Total | 33.6 | 23.0 | 37.9 | 37.5 | 26.7 | 15.3 | 14.6 | 13.3 | 11.6 | 11.9 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 33.6 | 22.9 | 37.8 | 37.4 | 26.7 | 15.3 | 14.6 | 13.3 | 11.6 | 11.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 100.00 | 75.00 | 95.00 | 80.00 | 70.00 | 50.00 | 50.00 | 50.00 | 35.42 | 33.33 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Income available to Common excluding Extraordinary Items | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Shares used to calculate Basic EPS - Total mn | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 111.99 | 67.53 | 123.76 | 123.66 | 101.27 | 48.51 | 55.21 | 53.51 | 40.52 | 37.44 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| 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 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 111.99 | 67.53 | 123.76 | 123.66 | 101.27 | 48.51 | 55.21 | 53.51 | 40.52 | 37.44 |
| 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 | 118.22 | 80.84 | 133.32 | 131.82 | 94.10 | 53.88 | 51.30 | 46.94 | 40.88 | 41.73 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Diluted Income available to Common excluding Extraordinary Items | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Shares used to calculate Diluted EPS - Total mn | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 111.99 | 67.53 | 123.76 | 123.66 | 101.27 | 48.51 | 55.21 | 53.51 | 40.52 | 37.44 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| 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 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 | 283.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 119.08 | 80.89 | 132.46 | 131.29 | 94.28 | 54.24 | 51.23 | 46.77 | 41.14 | 41.86 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 111.99 | 67.53 | 123.76 | 123.66 | 101.27 | 48.51 | 55.21 | 53.51 | 40.52 | 37.44 |
| 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 | 118.22 | 80.84 | 133.32 | 131.82 | 94.10 | 53.88 | 51.30 | 46.94 | 40.88 | 41.73 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 77.50 | 95.00 | 85.00 | 70.00 | 50.00 | 50.00 | 50.00 | 40.83 | 35.42 | 29.17 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 69.75 | 85.50 | 76.50 | 63.00 | 45.00 | 45.00 | 45.00 | 36.75 | 31.87 | 26.25 |
| Earnings before Interest & Taxes (EBIT) | 30.5 | 23.0 | 36.7 | 30.3 | 30.1 | 18.7 | 18.0 | 21.0 | 12.7 | 11.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 35.5 | 26.4 | 41.3 | 34.6 | 35.3 | 22.6 | 22.1 | 26.5 | 17.7 | 15.2 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 40.2 | 37.6 | 42.9 | 41.3 | 36.1 | 23.1 | 23.5 | 28.5 | 20.6 | 16.6 |
| Depreciation & Amortization - Supplemental | 5.0 | 3.4 | 4.5 | 4.2 | 5.2 | 3.9 | 4.1 | 5.4 | 4.9 | 3.8 |
| Depreciation Expense - Total - Supplemental | 1.4 | 1.2 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 |
| Amortization - Total - Supplemental | 3.6 | 2.2 | 3.1 | 2.6 | 3.7 | 2.4 | 2.6 | 3.8 | 3.3 | 2.2 |
| Intangible Amortization - Other - Supplemental | 3.4 | 2.1 | 2.4 | 2.5 | 3.5 | 2.3 | 2.5 | 3.7 | 3.0 | — |
| Amortization of Capitalized Research & Development Expenses - Supplemental | 3.4 | 2.1 | 2.4 | 2.5 | 3.5 | 2.3 | 2.5 | 3.7 | 3.0 | — |
| Depreciation, Depletion & Amortization - Total | 5.0 | 3.5 | 4.6 | 4.2 | 5.2 | 3.9 | 4.0 | 5.5 | 4.9 | 3.8 |
| Amortization of Deferred Costs - Supplemental | 0.2 | 0.1 | 0.7 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.3 | — |
| Depreciation - Total | 1.4 | 1.2 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 3.5 | 2.1 | 2.4 | 2.5 | 3.5 | 2.3 | 2.4 | 3.8 | 3.1 | 2.2 |
| Amortization of Deferred Charges - Total | 0.2 | 0.1 | 0.7 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.3 | — |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 31.8 | 19.2 | 35.2 | 35.1 | 28.8 | 13.8 | 15.7 | 15.2 | 11.5 | 10.7 |
| Normalized Net Income from Continuing Operations | 31.8 | 19.2 | 35.2 | 35.1 | 28.8 | 13.8 | 15.7 | 15.2 | 11.5 | 10.7 |
| Normalized Net Income - Bottom Line | 31.8 | 19.2 | 35.1 | 35.1 | 28.7 | 13.8 | 15.7 | 15.2 | 11.5 | 10.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 36.8 | 24.4 | 35.2 | 38.2 | 36.9 | 19.5 | 17.6 | 20.5 | 13.8 | 13.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 41.8 | 27.9 | 39.8 | 42.4 | 42.1 | 23.4 | 21.7 | 26.0 | 18.7 | 17.6 |
| Operating Expenses | 33.8 | 35.6 | 30.1 | 32.1 | 23.2 | 18.2 | 21.1 | 23.5 | 20.4 | 16.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 7.7 | 13.7 | 5.4 | 9.6 | 3.1 | 2.3 | 3.0 | 4.0 | 4.1 | 2.4 |
| Income before Taxes & Provision for Loan Losses | 43.7 | 33.8 | 51.3 | 51.0 | 38.1 | 23.1 | 19.6 | 20.6 | 14.7 | 15.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 22.0 | 18.5 | 21.2 | 20.6 | 19.2 | 15.2 | 16.8 | 19.2 | 16.0 | 13.5 |
| Cost of Revenues excluding Depreciation | 16.9 | 15.0 | 16.7 | 16.3 | 14.0 | 11.2 | 12.6 | 13.7 | 11.1 | 9.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 77.50 | 95.00 | 85.00 | 70.00 | 50.00 | 50.00 | 50.00 | 40.83 | 35.42 | 29.17 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 77.50 | 95.00 | 85.00 | 70.00 | 50.00 | 50.00 | 50.00 | 40.83 | 35.42 | 29.17 |
| Tax Adjusted Operating Income | 33.8 | 23.0 | 37.6 | 37.3 | 26.8 | 15.4 | 14.5 | 13.3 | 11.7 | 11.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 28.7 | 32.1 | 25.5 | 27.9 | 18.0 | 14.2 | 17.0 | 18.0 | 15.5 | 12.5 |
| Exploration Expenses and Interest Expenses (After Tax) | 4.7 | 11.2 | 1.6 | 6.7 | 0.9 | 0.5 | 1.4 | 2.0 | 3.0 | 1.5 |
| Income Available to Common Shares before Depreciation & Amortization | 38.8 | 26.4 | 42.2 | 41.5 | 32.0 | 19.3 | 18.6 | 18.8 | 16.6 | 15.7 |
| 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 | 77.50 | 95.00 | 85.00 | 70.00 | 50.00 | 50.00 | 50.00 | 40.83 | 35.42 | 29.17 |
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.