Last close · 16 Oct 2026
Rs 135.37 -7.85%
Annual · FY2012 – FY2026
Pakistan Paper Products Limited (PPP) income statement
Pakistan Paper Products Limited reported revenue of Rs 1.9 bn for FY2026 (Jul 2025 – Jun 2026), up 10.4% on FY2025. Gross profit came to Rs 374.9 mn, a gross margin of 19.6%. Operating profit was Rs 254.1 mn (an operating margin of 13.3%). Finance cost was Rs 27.3 mn, down 23.9% on FY2025. Tax of Rs 59.4 mn took 26.4% of pre-tax profit. Profit attributable to shareholders was Rs 165.9 mn, up 35.5% on FY2025, or Rs 20.73 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,913.7 | 1,733.6 | 1,927.3 | 1,745.9 | 1,234.2 | 1,093.0 | 913.3 | 875.4 | 788.2 | 659.9 | 613.7 | 576.3 | 504.3 | 501.2 | 433.3 |
| Cost of revenue | (1,538.8) | (1,434.6) | (1,536.0) | (1,454.6) | (1,045.0) | (932.1) | (816.4) | (776.2) | (658.5) | (535.7) | (488.3) | (459.4) | (394.2) | (404.5) | (333.3) |
| Gross profit | 374.9 | 299.0 | 391.3 | 291.3 | 189.2 | 160.8 | 96.9 | 99.3 | 129.7 | 124.3 | 125.3 | 116.9 | 110.1 | 96.7 | 100.0 |
| Selling, general & administrative expenses | (103.7) | (84.6) | (75.6) | (66.8) | (67.9) | (56.4) | (52.6) | (48.6) | (50.4) | (46.2) | (50.2) | (40.8) | (33.7) | (31.1) | (30.9) |
| Operating profit | 254.1 | 197.8 | 289.4 | 214.4 | 122.0 | 112.9 | 44.4 | 51.0 | 79.7 | 78.8 | 69.8 | 77.5 | 77.7 | 67.3 | 70.1 |
| Finance cost | (27.3) | (35.9) | (52.3) | (53.2) | (19.6) | (15.5) | (16.8) | (15.7) | (9.9) | (4.9) | (7.3) | (4.0) | (4.3) | (7.3) | (5.5) |
| Profit before tax | 225.3 | 161.5 | 231.1 | 132.6 | 90.4 | 97.0 | 21.6 | 24.0 | 64.5 | 73.1 | 62.6 | 73.5 | 73.4 | 60.0 | 64.5 |
| Taxation | (59.4) | (39.0) | (75.2) | (43.6) | (28.7) | (26.5) | (6.0) | (6.0) | (14.4) | (12.2) | (24.2) | (16.1) | (25.2) | (21.2) | (23.2) |
| Profit after tax | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 | 38.4 | 57.3 | 48.2 | 38.8 | 41.4 |
| Profit attributable to shareholders | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 | 38.4 | 57.3 | 48.2 | 38.8 | 41.4 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 | 4.80 | 7.16 | 6.03 | 4.85 | 5.17 |
| EPS – diluted (Rs) Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 | 4.80 | 7.16 | 6.03 | 4.85 | 5.17 |
| Dividend per share (Rs) Rs | 8.00 | 5.00 | 7.50 | 4.00 | 2.50 | 5.00 | 1.25 | 1.00 | 1.88 | 4.13 | 0.00 | 5.25 | 2.25 | 2.25 | 0.00 |
| EBITDA | 305.1 | 248.5 | 331.5 | 258.9 | 160.2 | 149.3 | 76.4 | 83.0 | 113.1 | 107.7 | 96.1 | 100.2 | 96.3 | 85.7 | 83.8 |
| Depreciation & amortisation | 51.0 | 50.7 | 42.1 | 44.5 | 38.2 | 36.4 | 32.0 | 32.1 | 33.4 | 28.9 | 26.2 | 22.7 | 18.6 | 18.3 | 13.7 |
| Weighted average shares mn | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +10.4% | -10.0% | +10.4% | +41.5% | +12.9% | +19.7% | +4.3% | +11.1% | +19.4% | +7.5% | +6.5% | +14.3% | +0.6% | +15.7% | — |
| Cost of revenue | +7.3% | -6.6% | +5.6% | +39.2% | +12.1% | +14.2% | +5.2% | +17.9% | +22.9% | +9.7% | +6.3% | +16.5% | -2.5% | +21.4% | — |
| Gross profit | +25.4% | -23.6% | +34.3% | +54.0% | +17.6% | +65.9% | -2.4% | -23.5% | +4.4% | -0.9% | +7.2% | +6.2% | +13.8% | -3.3% | — |
| Selling, general & administrative expenses | +22.5% | +11.9% | +13.2% | -1.7% | +20.4% | +7.2% | +8.4% | -3.7% | +9.2% | -8.0% | +23.1% | +21.1% | +8.3% | +0.6% | — |
| Operating profit | +28.5% | -31.6% | +35.0% | +75.7% | +8.1% | +154.0% | -12.8% | -36.0% | +1.1% | +12.9% | -9.9% | -0.2% | +15.3% | -3.9% | — |
| Finance cost | -23.9% | -31.4% | -1.7% | +171.8% | +26.1% | -7.4% | +6.6% | +59.5% | +101.1% | -32.4% | +80.0% | -5.7% | -41.7% | +33.0% | — |
| Profit before tax | +39.5% | -30.1% | +74.3% | +46.7% | -6.8% | +348.8% | -9.8% | -62.8% | -11.8% | +16.8% | -14.8% | +0.1% | +22.3% | -7.0% | — |
| Taxation | +52.2% | -48.1% | +72.5% | +52.0% | +8.4% | +337.7% | +0.9% | -58.4% | +17.7% | -49.5% | +50.0% | -35.9% | +18.5% | -8.3% | — |
| Profit after tax | +35.5% | -21.5% | +75.1% | +44.2% | -12.5% | +353.1% | -13.4% | -64.1% | -17.7% | +58.6% | -33.1% | +18.8% | +24.3% | -6.3% | — |
| Profit attributable to shareholders | +35.5% | -21.5% | +75.1% | +44.2% | -12.5% | +353.1% | -13.4% | -64.1% | -17.7% | +58.6% | -33.1% | +18.8% | +24.3% | -6.3% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +35.5% | -21.5% | +75.1% | +44.2% | -12.5% | +353.1% | -13.4% | -64.1% | -17.7% | +58.6% | -33.1% | +18.8% | +24.3% | -6.3% | — |
| EPS – diluted (Rs) | +35.5% | -21.5% | +75.1% | +44.2% | -12.5% | +353.1% | -13.4% | -64.1% | -17.7% | +58.6% | -33.1% | +18.8% | +24.3% | -6.3% | — |
| Dividend per share (Rs) | +60.0% | -33.3% | +87.5% | +60.0% | -50.0% | +300.0% | +25.0% | -46.7% | -54.5% | — | -100.0% | +133.3% | 0.0% | — | — |
| EBITDA | +22.8% | -25.0% | +28.0% | +61.7% | +7.3% | +95.4% | -8.0% | -26.5% | +5.0% | +12.1% | -4.1% | +4.0% | +12.4% | +2.3% | — |
| Depreciation & amortisation | +0.7% | +20.3% | -5.4% | +16.7% | +4.7% | +14.0% | -0.4% | -4.0% | +15.8% | +10.0% | +15.5% | +21.9% | +1.6% | +33.5% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (80.4%) | (82.8%) | (79.7%) | (83.3%) | (84.7%) | (85.3%) | (89.4%) | (88.7%) | (83.5%) | (81.2%) | (79.6%) | (79.7%) | (78.2%) | (80.7%) | (76.9%) |
| Gross profit | 19.6% | 17.2% | 20.3% | 16.7% | 15.3% | 14.7% | 10.6% | 11.3% | 16.5% | 18.8% | 20.4% | 20.3% | 21.8% | 19.3% | 23.1% |
| Selling, general & administrative expenses | (5.4%) | (4.9%) | (3.9%) | (3.8%) | (5.5%) | (5.2%) | (5.8%) | (5.5%) | (6.4%) | (7.0%) | (8.2%) | (7.1%) | (6.7%) | (6.2%) | (7.1%) |
| Operating profit | 13.3% | 11.4% | 15.0% | 12.3% | 9.9% | 10.3% | 4.9% | 5.8% | 10.1% | 11.9% | 11.4% | 13.4% | 15.4% | 13.4% | 16.2% |
| Finance cost | (1.4%) | (2.1%) | (2.7%) | (3.0%) | (1.6%) | (1.4%) | (1.8%) | (1.8%) | (1.3%) | (0.7%) | (1.2%) | (0.7%) | (0.8%) | (1.5%) | (1.3%) |
| Profit before tax | 11.8% | 9.3% | 12.0% | 7.6% | 7.3% | 8.9% | 2.4% | 2.7% | 8.2% | 11.1% | 10.2% | 12.7% | 14.6% | 12.0% | 14.9% |
| Taxation | (3.1%) | (2.3%) | (3.9%) | (2.5%) | (2.3%) | (2.4%) | (0.7%) | (0.7%) | (1.8%) | (1.9%) | (3.9%) | (2.8%) | (5.0%) | (4.2%) | (5.3%) |
| Profit after tax | 8.7% | 7.1% | 8.1% | 5.1% | 5.0% | 6.5% | 1.7% | 2.1% | 6.4% | 9.2% | 6.3% | 9.9% | 9.6% | 7.7% | 9.6% |
| Profit attributable to shareholders | 8.7% | 7.1% | 8.1% | 5.1% | 5.0% | 6.5% | 1.7% | 2.1% | 6.4% | 9.2% | 6.3% | 9.9% | 9.6% | 7.7% | 9.6% |
| Per share & other | |||||||||||||||
| EBITDA | 15.9% | 14.3% | 17.2% | 14.8% | 13.0% | 13.7% | 8.4% | 9.5% | 14.3% | 16.3% | 15.7% | 17.4% | 19.1% | 17.1% | 19.3% |
| Depreciation & amortisation | 2.7% | 2.9% | 2.2% | 2.6% | 3.1% | 3.3% | 3.5% | 3.7% | 4.2% | 4.4% | 4.3% | 3.9% | 3.7% | 3.7% | 3.2% |
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 95
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,913.7 | 1,733.6 | 1,927.3 | 1,745.9 | 1,234.2 | 1,093.0 | 913.3 | 875.4 | 788.2 | 659.9 |
| Sales of Goods & Services - Net - Unclassified | 1,913.7 | 1,733.6 | 1,927.3 | 1,745.9 | — | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | 131.3 | 131.7 | 108.0 | 94.3 | 80.6 | 64.5 |
| Gross Revenue from Business Activities - Total | — | — | — | — | 1,365.5 | 1,224.7 | 1,021.3 | 969.7 | 868.9 | 724.4 |
| Revenue from Business Activities - Total | 1,913.7 | 1,733.6 | 1,927.3 | 1,745.9 | 1,234.2 | 1,093.0 | 913.3 | 875.4 | 788.2 | 659.9 |
| Cost of Operating Revenue | 1,538.8 | 1,434.6 | 1,536.0 | 1,454.6 | 1,045.0 | 932.1 | 816.4 | 776.2 | 658.5 | 535.7 |
| Cost of Revenues - Total | 1,538.8 | 1,434.6 | 1,536.0 | 1,454.6 | 1,045.0 | 932.1 | 816.4 | 776.2 | 658.5 | 535.7 |
| Cost of Revenues - Unclassified | 1,494.6 | 1,390.9 | 1,498.7 | 1,414.9 | 1,011.6 | 897.9 | 786.6 | 746.0 | 627.1 | 508.6 |
| Selling, General & Administrative Expenses - Total | 103.7 | 84.6 | 75.6 | 66.8 | 67.9 | 56.4 | 52.6 | 48.6 | 50.4 | 46.2 |
| Selling, General & Administrative Expenses - Unclassified | 96.9 | 77.7 | 70.8 | 62.0 | 56.6 | 46.8 | 48.8 | 44.7 | 43.6 | 39.0 |
| Depreciation in Cost of Revenues | 44.2 | 43.7 | 37.4 | 39.7 | 33.4 | 34.2 | 29.8 | 30.2 | 31.4 | 27.0 |
| Depreciation in Selling, General & Administrative Expenses | 6.8 | 6.9 | 4.6 | 4.7 | 4.6 | 2.2 | 2.2 | 1.9 | 2.0 | 1.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 17.1 | 16.5 | 26.3 | 10.1 | (0.8) | (8.5) | (0.2) | (0.3) | (0.4) | (0.8) |
| Other Operating Income - Total | — | — | — | — | 2.6 | 8.5 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 374.9 | 299.0 | 391.3 | 291.3 | 189.2 | 160.8 | 96.9 | 99.3 | 129.7 | 124.3 |
| Operating Expenses - Total | 1,659.6 | 1,535.8 | 1,637.9 | 1,531.5 | 1,112.2 | 980.1 | 868.9 | 824.5 | 708.6 | 581.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | 6.8 | 7.5 | 1.6 | 1.9 | 4.8 | 5.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 254.1 | 197.8 | 289.4 | 214.4 | 122.0 | 112.9 | 44.4 | 51.0 | 79.7 | 78.8 |
| Financing Income/(Expense) - Net - Total | (29.9) | (38.5) | (59.9) | (83.9) | (32.5) | (16.0) | (22.8) | (27.0) | (15.2) | (5.8) |
| Interest Expense - Net of (Interest Income) | 27.3 | 35.9 | 52.3 | 53.2 | 19.6 | 15.5 | 16.8 | 15.7 | 9.9 | 4.9 |
| Other Operating Expense | 17.1 | 16.5 | 26.3 | 10.1 | 1.8 | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 27.3 | 35.9 | 52.3 | 53.2 | 19.6 | 15.5 | 16.8 | 15.7 | 9.9 | 4.9 |
| Non-Interest Financial Income/(Expense) - Total | (2.6) | (2.6) | (7.6) | (30.8) | (12.9) | (0.5) | (6.1) | (11.3) | (5.4) | (0.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.2) | (2.6) | (0.9) | (1.3) | (0.5) | (0.5) | (0.1) | (0.3) | (0.5) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.4 | 0.0 | 0.3 | 0.9 | 0.1 | — | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 1.0 | 1.7 | 1.6 | 1.9 | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.4) | 0.0 | (6.7) | (29.5) | (12.4) | 0.0 | (6.0) | (11.0) | (4.8) | (0.7) |
| Normalized Pre-tax Profit | 225.3 | 161.5 | 231.1 | 132.6 | 90.4 | 97.0 | 21.6 | 24.0 | 64.5 | 73.1 |
| Provision for Income Tax Expense- Unclassified | 59.4 | 39.0 | 75.2 | 43.6 | 28.7 | 26.5 | 6.0 | 6.0 | 14.4 | 12.2 |
| Income before Taxes | 225.3 | 161.5 | 231.1 | 132.6 | 90.4 | 97.0 | 21.6 | 24.0 | 64.5 | 73.1 |
| Income Taxes | 59.4 | 39.0 | 75.2 | 43.6 | 28.7 | 26.5 | 6.0 | 6.0 | 14.4 | 12.2 |
| Net Income after Tax | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Income before Discontinued Operations & Extraordinary Items | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Net Income before Minority Interest | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Net Income after Minority Interest | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Income Available to Common Shares | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 8.00 | 5.00 | 7.50 | 4.00 | 2.50 | 5.00 | 1.25 | 1.00 | 1.88 | 4.13 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Income available to Common excluding Extraordinary Items | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Shares used to calculate Basic EPS - Total mn | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| 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 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Diluted Income available to Common excluding Extraordinary Items | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Shares used to calculate Diluted EPS - Total mn | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| 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 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 | 8.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 20.73 | 15.30 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | 6.26 | 7.60 |
| 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 | 5.00 | 4.00 | 7.50 | 0.00 | 5.50 | 3.25 | 1.00 | 1.88 | 1.50 | 2.63 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 3.60 | 6.75 | 0.00 | 4.95 | 2.93 | 0.90 | 1.69 | 1.35 | 2.36 |
| Earnings before Interest & Taxes (EBIT) | 254.1 | 197.8 | 289.4 | 214.4 | 122.0 | 112.9 | 44.4 | 51.0 | 79.7 | 78.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 305.1 | 248.5 | 331.5 | 258.9 | 160.2 | 149.3 | 76.4 | 83.0 | 113.1 | 107.7 |
| Depreciation & Amortization - Supplemental | 51.0 | 50.7 | 42.1 | 44.5 | 38.2 | 36.4 | 32.0 | 32.1 | 33.4 | 28.9 |
| Depreciation Expense - Total - Supplemental | 51.0 | 50.6 | 42.0 | 44.4 | 38.0 | 36.4 | 32.0 | 32.1 | 33.4 | 28.9 |
| Amortization - Total - Supplemental | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 51.0 | 50.7 | 42.1 | 44.5 | 38.2 | 36.4 | 32.0 | 32.1 | 33.4 | 28.9 |
| Depreciation - Total | 51.0 | 50.6 | 42.0 | 44.4 | 38.0 | 36.4 | 32.0 | 32.1 | 33.4 | 28.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | — |
| Normalized after Tax Profit | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Normalized Net Income from Continuing Operations | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Normalized Net Income - Bottom Line | 165.9 | 122.4 | 155.9 | 89.0 | 61.7 | 70.6 | 15.6 | 18.0 | 50.1 | 60.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 252.6 | 197.3 | 283.4 | 185.8 | 110.0 | 112.5 | 38.4 | 39.7 | 74.3 | 78.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 303.6 | 248.0 | 325.5 | 230.3 | 148.1 | 149.0 | 70.3 | 71.8 | 107.7 | 106.8 |
| Interest Expense | 27.3 | 35.9 | 52.3 | 53.2 | 19.6 | 15.5 | 16.8 | 15.7 | 9.9 | 4.9 |
| Operating Expenses | 1,659.6 | 1,535.8 | 1,637.9 | 1,531.5 | 1,112.2 | 980.1 | 868.9 | 824.5 | 708.6 | 581.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 103.7 | 84.6 | 75.6 | 66.8 | 67.9 | 56.4 | 52.6 | 48.6 | 50.4 | 46.2 |
| Income before Taxes & Provision for Loan Losses | 225.3 | 161.5 | 231.1 | 132.6 | 90.4 | 97.0 | 21.6 | 24.0 | 64.5 | 73.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,538.8 | 1,434.6 | 1,536.0 | 1,454.6 | 1,045.0 | 932.1 | 816.4 | 776.2 | 658.5 | 535.7 |
| Cost of Revenues excluding Depreciation | 1,494.6 | 1,390.9 | 1,498.7 | 1,414.9 | 1,011.6 | 897.9 | 786.6 | 746.0 | 627.1 | 508.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 4.00 | 7.50 | 0.00 | 5.50 | 3.25 | 1.00 | 1.88 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 4.00 | 7.50 | 0.00 | 5.50 | 3.25 | 1.00 | 1.88 | 1.50 | 2.63 |
| Tax Adjusted Operating Income | 186.0 | 149.6 | 191.2 | 124.7 | 75.1 | 81.8 | 27.6 | 29.8 | 57.7 | 64.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,608.6 | 1,485.1 | 1,595.8 | 1,487.0 | 1,074.0 | 943.7 | 836.9 | 792.4 | 675.2 | 552.3 |
| Income Available to Common Shares before Depreciation & Amortization | 216.9 | 173.1 | 198.0 | 133.6 | 99.9 | 107.0 | 47.5 | 50.0 | 83.5 | 89.7 |
| Fixed Charges | 27.3 | 35.9 | 52.3 | 53.2 | 19.6 | 15.5 | 16.8 | 15.7 | 9.9 | 4.9 |
| 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 | 4.00 | 7.50 | 0.00 | 5.50 | 3.25 | 1.00 | 1.88 | 1.50 | 2.63 |
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.