Last close · 16 Oct 2026
Rs 21.76 +2.84%
Annual · FY2007 – FY2026
Power Cement Limited (POWER) income statement
Power Cement Limited reported revenue of Rs 34.0 bn for FY2026 (Jul 2025 – Jun 2026), up 15.1% on FY2025. Gross profit came to Rs 12.1 bn, a gross margin of 35.6%. Operating profit was Rs 7.4 bn (an operating margin of 21.9%). Finance cost was Rs 1.8 bn, down 39.8% on FY2025. Tax of Rs 1.8 bn took 32.4% of pre-tax profit. Profit attributable to shareholders was Rs 3.8 bn, up 364.4% on FY2025, or Rs 2.86 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 | 34.0 | 29.5 | 31.1 | 28.9 | 17.5 | 14.2 | 4.1 | 3.9 | 4.3 | 4.5 | 4.1 | 3.8 | 3.5 | 3.5 | 2.9 | 2.2 | 2.2 | 3.0 | 1.2 | 0.2 |
| Cost of revenue | (21.9) | (21.1) | (24.3) | (22.1) | (15.0) | (11.1) | (4.2) | (3.7) | (3.7) | (3.5) | (3.2) | (2.9) | (3.2) | (2.8) | (2.6) | (2.3) | (2.1) | (2.3) | (1.0) | (0.3) |
| Gross profit | 12.1 | 8.4 | 6.8 | 6.9 | 2.5 | 3.1 | (0.1) | 0.2 | 0.7 | 1.0 | 0.9 | 1.0 | 0.3 | 0.7 | 0.3 | (0.1) | 0.1 | 0.7 | 0.1 | (0.1) |
| Selling, general & administrative expenses | (4.3) | (3.6) | (3.6) | (2.3) | (1.2) | (1.5) | (0.7) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | (0.3) | (0.4) | (0.4) | (0.2) | (0.0) |
| Operating profit | 7.4 | 4.6 | 3.0 | 3.6 | 1.0 | 1.9 | (1.1) | (0.3) | 0.4 | 0.8 | 0.7 | 0.7 | 0.0 | 0.8 | 0.7 | (0.3) | (0.3) | 0.3 | (0.0) | (0.2) |
| Finance cost | (1.8) | (3.0) | (4.9) | (3.7) | (2.5) | (2.5) | (2.7) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.4) | (0.4) | (0.4) | (0.4) | (0.2) | — |
| Profit before tax | 5.6 | 1.6 | (2.0) | (0.1) | (1.3) | (0.7) | (4.0) | (0.4) | 0.3 | 0.6 | 0.8 | 0.6 | (0.1) | 0.4 | 0.3 | (0.8) | (0.7) | (0.0) | (0.1) | (0.2) |
| Taxation | (1.8) | (0.8) | (0.7) | 0.2 | 0.9 | 1.0 | 0.3 | 1.0 | (0.0) | (0.1) | (0.3) | (0.2) | 0.1 | (0.1) | (0.1) | (0.2) | 0.0 | 0.2 | 0.0 | 0.0 |
| Profit after tax | 3.8 | 0.8 | (2.7) | 0.2 | (0.4) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 | 0.5 | 0.4 | (0.1) | 0.4 | 0.2 | (0.9) | (0.7) | 0.1 | (0.1) | (0.1) |
| Profit attributable to shareholders | 3.8 | 0.8 | (2.7) | 0.2 | (0.4) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 | 0.5 | 0.4 | (0.1) | 0.4 | 0.2 | (0.9) | (0.7) | 0.1 | (0.1) | (0.1) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 | 1.11 | 0.99 | (0.17) | 0.85 | 0.35 | (2.02) | (1.86) | 0.31 | (0.28) | (0.57) |
| EPS – diluted (Rs) Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 | 1.11 | 0.99 | (0.17) | 0.85 | 0.35 | (2.02) | (1.86) | 0.31 | (0.28) | (0.57) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.4 | 5.5 | 4.0 | 4.6 | 1.9 | 2.9 | (0.9) | (0.1) | 0.5 | 0.9 | 0.8 | 0.8 | 0.1 | 0.9 | 0.8 | (0.3) | (0.3) | 0.4 | 0.0 | (0.1) |
| Depreciation & amortisation | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 1,291.3 | 1,177.7 | 1,111.9 | 1,111.9 | 1,094.6 | 1,063.4 | 1,063.4 | 1,063.4 | 1,001.8 | 410.4 | 438.0 | 438.0 | 438.0 | 438.0 | 438.0 | 459.2 | 387.1 | 387.1 | 387.1 | 250.1 |
| 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 | +15.1% | -5.0% | +7.4% | +65.4% | +23.0% | +244.1% | +7.1% | -11.2% | -3.1% | +8.1% | +8.2% | +9.6% | -0.4% | +19.8% | +32.0% | +1.0% | -26.3% | +156.6% | +463.1% | — |
| Cost of revenue | +3.7% | -13.0% | +10.0% | +47.0% | +34.9% | +163.2% | +14.3% | +0.9% | +4.8% | +9.5% | +11.8% | -9.2% | +13.0% | +5.9% | +15.6% | +6.9% | -6.6% | +118.0% | +212.0% | — |
| Gross profit | +43.9% | +23.7% | -1.1% | +176.7% | -19.7% | — | -161.8% | -76.7% | -31.2% | +3.5% | -2.5% | +181.6% | -52.3% | +143.4% | — | -185.9% | -90.4% | +507.7% | — | — |
| Selling, general & administrative expenses | +21.4% | -0.7% | +60.0% | +85.4% | -18.2% | +111.4% | +146.0% | +6.6% | +46.9% | +9.9% | -31.0% | -27.0% | +70.8% | +40.8% | -55.9% | -29.2% | +4.1% | +169.3% | +444.9% | — |
| Operating profit | +60.9% | +52.5% | -15.7% | +249.1% | -46.6% | — | — | -171.4% | -55.7% | +13.2% | +7.0% | +12,001.7% | -99.3% | +15.9% | — | — | -206.5% | — | — | — |
| Finance cost | -39.8% | -39.0% | +31.7% | +47.2% | +0.2% | -6.2% | +1,505.5% | +49.2% | -55.0% | -12.2% | +15.1% | +17.9% | +63.2% | -68.2% | -1.4% | -2.3% | +18.8% | +101.5% | — | — |
| Profit before tax | +255.9% | — | — | — | — | — | — | -218.2% | -38.3% | -26.1% | +24.2% | — | -132.3% | +48.6% | — | — | — | — | — | — |
| Taxation | +139.2% | +15.4% | — | — | — | — | — | -3,544.6% | -70.7% | -64.7% | +52.8% | — | -202.7% | -53.6% | -18.6% | — | — | — | — | — |
| Profit after tax | +364.4% | — | -1,699.6% | — | -223.9% | — | -721.3% | +82.0% | -31.5% | -4.0% | +12.1% | — | -120.0% | +141.3% | — | — | -691.6% | — | — | — |
| Profit attributable to shareholders | +364.4% | — | -1,699.6% | — | -223.9% | — | -721.3% | +82.0% | -31.5% | -4.0% | +12.1% | — | -120.0% | +141.3% | — | — | -691.6% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +549.4% | — | — | — | -457.6% | — | -721.3% | +71.4% | -71.9% | +2.4% | +12.1% | — | -120.0% | +141.3% | — | — | -691.6% | — | — | — |
| EPS – diluted (Rs) | +549.4% | — | — | — | -457.6% | — | -721.3% | +71.4% | -71.9% | +2.4% | +12.1% | — | -120.0% | +141.3% | — | — | -691.6% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +52.6% | +38.6% | -13.0% | +146.4% | -36.5% | — | — | -120.3% | -44.5% | +13.1% | +6.1% | +641.3% | -88.5% | +15.1% | — | — | -160.7% | +1,398.0% | — | — |
| Depreciation & amortisation | +10.1% | -5.5% | -3.2% | +18.6% | -17.2% | +622.6% | -8.5% | -4.1% | +29.2% | +12.2% | +0.8% | +8.9% | -9.0% | +9.9% | +4.4% | +22.9% | -26.6% | +54.4% | -2.1% | — |
| 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 | (64.4%) | (71.5%) | (78.1%) | (76.3%) | (85.8%) | (78.3%) | (102.4%) | (95.9%) | (84.5%) | (78.1%) | (77.2%) | (74.7%) | (90.1%) | (79.4%) | (89.9%) | (102.6%) | (96.9%) | (76.5%) | (90.1%) | (162.6%) |
| Gross profit | 35.6% | 28.5% | 21.9% | 23.7% | 14.2% | 21.7% | (2.4%) | 4.1% | 15.5% | 21.9% | 22.8% | 25.3% | 9.9% | 20.6% | 10.1% | (2.6%) | 3.1% | 23.5% | 9.9% | (62.6%) |
| Selling, general & administrative expenses | (12.8%) | (12.1%) | (11.6%) | (7.8%) | (7.0%) | (10.5%) | (17.0%) | (7.4%) | (6.2%) | (4.1%) | (4.0%) | (6.3%) | (9.4%) | (5.5%) | (4.7%) | (14.0%) | (19.9%) | (14.1%) | (13.5%) | (13.9%) |
| Operating profit | 21.9% | 15.6% | 9.7% | 12.4% | 5.9% | 13.5% | (25.6%) | (6.6%) | 8.3% | 18.1% | 17.2% | 17.4% | 0.2% | 22.9% | 23.7% | (15.7%) | (15.0%) | 10.4% | (3.5%) | (73.7%) |
| Finance cost | (5.3%) | (10.1%) | (15.7%) | (12.8%) | (14.4%) | (17.7%) | (64.8%) | (4.3%) | (2.6%) | (5.5%) | (6.8%) | (6.4%) | (6.0%) | (3.6%) | (13.7%) | (18.4%) | (19.0%) | (11.8%) | (15.0%) | — |
| Profit before tax | 16.5% | 5.3% | (6.6%) | (0.3%) | (7.6%) | (4.7%) | (95.8%) | (10.7%) | 8.0% | 12.6% | 18.5% | 16.1% | (4.0%) | 12.4% | 10.0% | (34.0%) | (34.0%) | (1.4%) | (11.1%) | (81.8%) |
| Taxation | (5.3%) | (2.6%) | (2.1%) | 0.9% | 5.1% | 7.2% | 8.3% | 25.8% | (0.7%) | (2.2%) | (6.7%) | (4.8%) | 1.9% | (1.8%) | (4.8%) | (7.7%) | 1.2% | 5.5% | 1.8% | 13.0% |
| Profit after tax | 11.1% | 2.8% | (8.7%) | 0.6% | (2.5%) | 2.5% | (87.5%) | 15.1% | 7.4% | 10.4% | 11.7% | 11.3% | (2.1%) | 10.5% | 5.2% | (41.7%) | (32.8%) | 4.1% | (9.3%) | (68.8%) |
| Profit attributable to shareholders | 11.1% | 2.8% | (8.7%) | 0.6% | (2.5%) | 2.5% | (87.5%) | 15.1% | 7.4% | 10.4% | 11.7% | 11.3% | (2.1%) | 10.5% | 5.2% | (41.7%) | (32.8%) | 4.1% | (9.3%) | (68.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.8% | 18.7% | 12.8% | 15.8% | 10.6% | 20.6% | (22.2%) | (2.7%) | 11.9% | 20.8% | 19.9% | 20.2% | 3.0% | 26.0% | 27.1% | (11.4%) | (11.4%) | 13.9% | 2.4% | (39.9%) |
| Depreciation & amortisation | 2.9% | 3.0% | 3.1% | 3.4% | 4.7% | 7.0% | 3.3% | 3.9% | 3.6% | 2.7% | 2.6% | 2.8% | 2.8% | 3.1% | 3.4% | 4.3% | 3.5% | 3.5% | 5.9% | 33.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * 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 | 34.0 | 29.5 | 31.1 | 28.9 | 17.5 | 14.2 | 4.1 | 3.9 | 4.3 | 4.5 |
| Sales of Goods & Services - Net - Unclassified | 34.0 | 29.5 | 31.1 | 28.9 | 17.5 | 14.2 | 4.1 | — | — | 4.5 |
| Revenue Taxes | — | — | — | — | — | — | — | 1.9 | 1.9 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | 5.7 | 6.2 | — |
| Revenue from Business Activities - Total | 34.0 | 29.5 | 31.1 | 28.9 | 17.5 | 14.2 | 4.1 | 3.9 | 4.3 | 4.5 |
| Cost of Operating Revenue | 21.9 | 21.1 | 24.3 | 22.1 | 15.0 | 11.1 | 4.2 | 3.7 | 3.7 | 3.5 |
| Cost of Revenues - Total | 21.9 | 21.1 | 24.3 | 22.1 | 15.0 | 11.1 | 4.2 | 3.7 | 3.7 | 3.5 |
| Cost of Revenues - Unclassified | 20.9 | 20.2 | 23.4 | 21.1 | 14.2 | 10.2 | 4.1 | 0.1 | 0.3 | 3.4 |
| Selling, General & Administrative Expenses - Total | 4.3 | 3.6 | 3.6 | 2.3 | 1.2 | 1.5 | 0.7 | 0.3 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 4.3 | 3.5 | 3.6 | 2.2 | 1.2 | 1.4 | 0.6 | 0.1 | 0.1 | 0.2 |
| Depreciation in Cost of Revenues | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| 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 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 0.3 | 0.3 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | — | — | 0.5 | 0.5 | — |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | 0.5 | 0.5 | — |
| Other Operating Expense/(Income) - Net | 0.3 | 0.2 | 0.2 | 1.0 | 0.2 | (0.3) | 0.3 | 0.1 | 0.0 | (0.0) |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | 2.7 | 2.5 | — |
| Gross Profit - Industrials/Property - Total | 12.1 | 8.4 | 6.8 | 6.9 | 2.5 | 3.1 | (0.1) | 0.2 | 0.7 | 1.0 |
| Operating Expenses - Total | 26.6 | 24.9 | 28.0 | 25.3 | 16.5 | 12.3 | 5.2 | 4.1 | 4.0 | 3.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.1 | 0.1 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | — |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Rental Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 7.4 | 4.6 | 3.0 | 3.6 | 1.0 | 1.9 | (1.1) | (0.3) | 0.4 | 0.8 |
| Financing Income/(Expense) - Net - Total | (1.8) | (3.0) | (4.9) | (3.8) | (2.6) | (2.6) | (3.0) | (0.2) | (0.0) | (0.2) |
| Interest Expense - Net of (Interest Income) | 1.7 | 2.9 | 4.9 | 3.7 | 2.5 | 2.5 | 2.7 | 0.1 | (0.0) | 0.2 |
| Interest Expense - Net of Capitalized Interest | 1.8 | 3.0 | 4.9 | 3.7 | 2.5 | 2.5 | 2.7 | 0.2 | 0.1 | 0.2 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.0) | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.0) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | (0.1) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 5.6 | 1.6 | (2.0) | (0.2) | (1.6) | (0.7) | (4.0) | (0.4) | 0.3 | 0.6 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | 0.1 | 0.3 | — | — | — | — | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | 0.0 | 0.3 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 1.8 | 0.8 | 0.7 | (0.2) | — | — | — | — | — | 0.1 |
| Income before Taxes | 5.6 | 1.6 | (2.0) | (0.1) | (1.3) | (0.7) | (4.0) | (0.4) | 0.3 | 0.6 |
| Income Taxes | 1.8 | 0.8 | 0.7 | (0.2) | (0.9) | (1.0) | (0.3) | (1.0) | 0.0 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | 0.1 | 0.0 | — | — | 0.0 | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 0.0 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.1 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | (1.0) | (1.0) | (0.3) | (1.0) | (0.0) | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | — |
| Debt Restructuring - Gain/(Loss) | — | — | 0.0 | 0.1 | — | — | — | — | — | — |
| Net Income after Tax | 3.8 | 0.8 | (2.7) | 0.2 | (0.4) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 |
| Income before Discontinued Operations & Extraordinary Items | 3.8 | 0.8 | (2.7) | 0.2 | (0.4) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 |
| Net Income before Minority Interest | 3.8 | 0.8 | (2.7) | 0.2 | (0.4) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 |
| Net Income after Minority Interest | 3.8 | 0.8 | (2.7) | 0.2 | (0.4) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 |
| Income Available to Common Shares | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | 0.6 | 0.3 | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | — | — | — | — | — | — | 0.4 | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 0.3 | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 0.9 | 0.3 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 0.9 | 0.3 | — |
| Distribution for Preferred Shares | 0.1 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| Income available to Common excluding Extraordinary Items | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| Shares used to calculate Basic EPS - Total mn | 1,291.3 | 1,177.7 | 1,111.9 | 1,111.9 | 1,094.6 | 1,063.4 | 1,063.4 | 1,063.4 | 1,001.8 | 410.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.86 | 0.44 | (2.88) | (0.31) | (0.86) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| 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 | 1,291.3 | 1,177.7 | 1,111.9 | 1,111.9 | 1,094.6 | 1,063.4 | 1,063.4 | 1,063.4 | 1,001.8 | 410.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.86 | 0.44 | (2.88) | (0.31) | (0.86) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| 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 | — | — | — | — | — | — | — | 0.88 | 0.31 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| Diluted Income available to Common excluding Extraordinary Items | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| Shares used to calculate Diluted EPS - Total mn | 1,291.3 | 1,177.7 | 1,111.9 | 1,111.9 | 1,094.6 | 1,063.4 | 1,063.4 | 1,063.4 | 1,001.8 | 410.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.86 | 0.44 | (2.88) | (0.31) | (0.86) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 0.5 | (3.2) | (0.2) | (0.7) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| 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 | 1,291.3 | 1,177.7 | 1,111.9 | 1,111.9 | 1,094.6 | 1,063.4 | 1,063.4 | 1,063.4 | 1,001.8 | 410.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.86 | 0.44 | (2.88) | (0.19) | (0.62) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.86 | 0.44 | (2.88) | (0.31) | (0.86) | 0.17 | (3.40) | 0.55 | 0.32 | 1.14 |
| 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 | — | — | — | — | — | — | — | 0.88 | 0.31 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 7.4 | 4.6 | 3.0 | 3.6 | 1.0 | 1.9 | (1.1) | (0.3) | 0.4 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.4 | 5.5 | 4.0 | 4.6 | 1.9 | 2.9 | (0.9) | (0.1) | 0.5 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | (0.1) | 0.5 | — |
| Depreciation & Amortization - Supplemental | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Depreciation Expense - Total - Supplemental | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Depreciation - Total | 1.0 | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 0.4 | 0.4 | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 0.4 | 0.4 | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 3.8 | 0.8 | (2.7) | 0.0 | (0.7) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 |
| Normalized Net Income from Continuing Operations | 3.8 | 0.8 | (2.7) | 0.0 | (0.7) | 0.4 | (3.6) | 0.6 | 0.3 | 0.5 |
| Normalized Net Income - Bottom Line | 3.7 | 0.5 | (3.2) | (0.3) | (0.9) | 0.2 | (3.6) | 0.6 | 0.3 | 0.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.3 | 4.5 | 2.8 | 3.5 | 0.9 | 1.8 | (1.3) | (0.3) | 0.3 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.3 | 5.4 | 3.8 | 4.4 | 1.7 | 2.8 | (1.2) | (0.1) | 0.5 | 0.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Interest Expense | 1.8 | 3.0 | 4.9 | 3.7 | 2.5 | 2.5 | 2.7 | 0.2 | 0.1 | 0.2 |
| Operating Expenses | 26.6 | 24.9 | 28.0 | 25.3 | 16.5 | 12.3 | 5.2 | 4.1 | 4.0 | 3.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.3 | 3.6 | 3.6 | 2.3 | 1.2 | 1.5 | 0.7 | 0.3 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 5.6 | 1.6 | (2.0) | (0.1) | (1.3) | (0.7) | (4.0) | (0.4) | 0.3 | 0.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 21.9 | 21.1 | 24.3 | 22.1 | 15.0 | 11.1 | 4.2 | 3.7 | 3.7 | 3.5 |
| Cost of Revenues excluding Depreciation | 20.9 | 20.2 | 23.4 | 21.1 | 14.2 | 10.2 | 4.1 | 3.6 | 3.5 | 3.4 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 5.0 | 2.4 | — | — | — | — | — | — | 0.4 | 0.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.6 | 24.0 | 27.1 | 24.4 | 15.6 | 11.3 | 5.1 | 4.0 | 3.8 | 3.5 |
| Income Available to Common Shares before Depreciation & Amortization | 4.7 | 1.4 | (2.2) | 0.8 | 0.2 | 1.2 | (3.5) | 0.7 | 0.5 | 0.6 |
| Fixed Charges | 1.9 | 3.3 | 5.4 | 4.1 | 2.7 | 2.7 | 2.7 | 0.2 | 0.1 | 0.2 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.