PSO Pakistan State Oil Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 368.04 +1.08%
Annual · FY2007 – FY2026
Pakistan State Oil Company Limited (PSO) income statement
Pakistan State Oil Company Limited reported revenue of Rs 3.21 tn for FY2026 (Jul 2025 – Jun 2026), down 3.2% on FY2025. Gross profit came to Rs 133.2 bn, a gross margin of 4.1%. Operating profit was Rs 108.3 bn (an operating margin of 3.4%). Finance cost was Rs 23.9 bn, down 27.3% on FY2025. Tax of Rs 40.2 bn took 55.9% of pre-tax profit. Profit attributable to shareholders was Rs 25.5 bn, up 55.0% on FY2025, or Rs 54.29 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 | 3,212.4 | 3,318.8 | 3,742.1 | 3,539.2 | 2,541.7 | 1,223.7 | 1,121.2 | 1,185.5 | 1,056.9 | 878.1 | 677.9 | 913.1 | 1,187.6 | 1,100.1 | 1,024.4 | 820.5 | 742.8 | 612.7 | 495.3 | 349.7 |
| Cost of revenue | (3,079.1) | (3,221.6) | (3,630.2) | (3,454.7) | (2,363.6) | (1,166.4) | (1,114.2) | (1,152.7) | (1,017.3) | (840.9) | (655.4) | (889.5) | (1,150.8) | (1,066.0) | (990.1) | (786.3) | (713.6) | (609.7) | (465.3) | (337.4) |
| Gross profit | 133.2 | 97.2 | 111.9 | 84.4 | 178.1 | 57.3 | 6.9 | 32.8 | 39.6 | 37.2 | 22.5 | 23.6 | 36.8 | 34.2 | 34.3 | 34.3 | 29.2 | 3.0 | 30.0 | 12.3 |
| Selling, general & administrative expenses | (40.6) | (37.4) | (30.6) | (24.1) | (30.0) | (19.0) | (15.5) | (14.6) | (13.8) | (13.0) | (12.0) | (14.1) | (13.1) | (12.0) | (10.5) | (8.6) | (8.1) | (6.3) | (5.8) | (4.8) |
| Operating profit | 108.3 | 82.4 | 103.2 | 74.4 | 171.7 | 56.5 | 1.4 | 34.5 | 32.7 | 34.2 | 23.1 | 23.3 | 42.8 | 26.9 | 26.0 | 25.2 | 28.3 | (1.8) | 23.9 | 8.4 |
| Finance cost | (23.9) | (32.8) | (50.5) | (43.3) | (5.9) | (11.4) | (15.4) | (8.2) | (4.1) | (5.3) | (5.0) | (9.3) | (6.0) | (4.8) | (2.8) | (11.9) | (1.9) | (3.0) | (0.7) | (0.9) |
| Profit before tax | 71.9 | 33.0 | 34.4 | 30.8 | 159.9 | 44.4 | (13.6) | 21.8 | 26.7 | 28.7 | 15.7 | 11.7 | 32.4 | 18.6 | 13.2 | 17.5 | 17.4 | (11.8) | 21.1 | 6.8 |
| Taxation | (40.2) | (19.0) | (16.4) | (20.1) | (64.8) | (15.4) | (1.7) | (6.9) | (11.7) | (11.1) | (6.0) | (5.1) | (11.2) | (6.6) | (4.6) | (3.2) | (13.9) | 9.3 | (7.3) | (2.4) |
| Profit after tax | 31.7 | 13.9 | 18.0 | 10.7 | 95.0 | 29.0 | (15.3) | 14.9 | 15.0 | 17.6 | 9.7 | 6.6 | 21.3 | 12.1 | 8.6 | 14.3 | 3.5 | (2.5) | 13.8 | 4.4 |
| Profit attributable to shareholders | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 | 10.3 | 6.9 | 21.8 | 12.6 | 9.1 | 14.8 | 4.0 | (2.1) | 14.1 | 4.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 | 21.88 | 14.77 | 46.47 | 26.92 | 23.15 | 31.48 | 8.55 | (4.41) | 29.95 | 9.97 |
| EPS – diluted (Rs) Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 | 21.88 | 14.77 | 46.47 | 26.92 | 23.15 | 31.48 | 19.28 | (14.27) | 29.93 | 9.99 |
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 10.00 | 7.50 | 10.00 | 15.00 | 0.00 | 8.33 | 10.42 | 14.47 | 7.23 | 5.79 | 4.42 | 2.41 | 2.19 | 3.65 | 2.92 | 1.83 | 8.59 | 7.67 |
| EBITDA | 116.2 | 88.8 | 108.4 | 78.8 | 175.5 | 59.9 | 5.1 | 37.3 | 33.7 | 35.2 | 24.1 | 24.3 | 43.8 | 28.1 | 27.1 | 26.4 | 29.4 | (0.6) | 25.1 | 9.5 |
| Depreciation & amortisation | 8.0 | 6.4 | 5.3 | 4.4 | 3.8 | 3.5 | 3.7 | 2.8 | 1.1 | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 |
| Weighted average shares mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 563.4 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 391.2 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| 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 | -3.2% | -11.3% | +5.7% | +39.2% | +107.7% | +9.1% | -5.4% | +12.2% | +20.4% | +29.5% | -25.8% | -23.1% | +8.0% | +7.4% | +24.8% | +10.5% | +21.2% | +23.7% | +41.6% | — |
| Cost of revenue | -4.4% | -11.3% | +5.1% | +46.2% | +102.6% | +4.7% | -3.3% | +13.3% | +21.0% | +28.3% | -26.3% | -22.7% | +8.0% | +7.7% | +25.9% | +10.2% | +17.0% | +31.0% | +37.9% | — |
| Gross profit | +37.2% | -13.2% | +32.6% | -52.6% | +211.1% | +727.4% | -78.9% | -17.2% | +6.6% | +65.1% | -4.5% | -36.0% | +7.8% | -0.5% | +0.1% | +17.5% | +868.9% | -90.0% | +144.9% | — |
| Selling, general & administrative expenses | +8.4% | +22.5% | +26.6% | -19.6% | +57.6% | +22.6% | +6.4% | +5.7% | +5.9% | +9.0% | -15.1% | +7.4% | +8.8% | +14.8% | +21.5% | +6.9% | +27.5% | +9.9% | +19.1% | — |
| Operating profit | +31.4% | -20.2% | +38.7% | -56.7% | +203.9% | +3,893.1% | -95.9% | +5.7% | -4.4% | +48.1% | -1.1% | -45.5% | +58.8% | +3.7% | +3.0% | -10.8% | — | -107.6% | +186.4% | — |
| Finance cost | -27.3% | -34.9% | +16.5% | +639.5% | -48.8% | -25.7% | +88.3% | +98.4% | -22.2% | +5.1% | -45.9% | +55.2% | +24.0% | +73.5% | -76.6% | +526.6% | -35.7% | +296.2% | -16.4% | — |
| Profit before tax | +118.2% | -4.3% | +11.8% | -80.7% | +259.8% | — | -162.6% | -18.6% | -6.9% | +83.3% | +34.5% | -64.1% | +74.0% | +41.1% | -24.4% | +0.1% | — | -156.0% | +210.4% | — |
| Taxation | +111.3% | +15.8% | -18.3% | -69.0% | +319.8% | +819.7% | -75.6% | -41.3% | +5.2% | +84.9% | +18.0% | -54.3% | +69.7% | +42.3% | +44.5% | -77.1% | — | -226.9% | +200.0% | — |
| Profit after tax | +127.6% | -22.7% | +68.5% | -88.8% | +227.9% | — | -202.7% | -0.9% | -14.6% | +82.4% | +47.3% | -69.2% | +76.3% | +40.5% | -39.8% | +307.5% | — | -118.3% | +216.3% | — |
| Profit attributable to shareholders | +55.0% | -10.3% | +96.7% | -89.8% | +210.3% | — | -177.1% | -7.5% | -15.2% | +77.4% | +48.1% | -68.2% | +72.6% | +39.6% | -38.7% | +268.0% | — | -114.7% | +200.3% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +55.0% | -10.3% | +96.7% | -89.8% | +210.3% | — | -192.5% | -22.9% | -15.2% | +77.4% | +48.1% | -68.2% | +72.6% | +16.3% | -26.5% | +268.0% | — | -114.7% | +200.3% | — |
| EPS – diluted (Rs) | +55.0% | -10.3% | +96.7% | -89.8% | +210.3% | — | -192.5% | -22.9% | -15.2% | +77.4% | +48.1% | -68.2% | +72.6% | +16.3% | -26.5% | +63.3% | — | -147.7% | +199.7% | — |
| Dividend per share (Rs) | 0.0% | 0.0% | +33.3% | -25.0% | -33.3% | — | -100.0% | -20.0% | -28.0% | +100.0% | +25.0% | +31.0% | +83.3% | +10.0% | -40.0% | +25.0% | +60.0% | -78.7% | +11.9% | — |
| EBITDA | +30.9% | -18.1% | +37.7% | -55.1% | +192.7% | +1,081.6% | -86.4% | +10.6% | -4.2% | +46.2% | -0.9% | -44.5% | +56.0% | +3.6% | +2.8% | -10.5% | — | -102.5% | +164.3% | — |
| Depreciation & amortisation | +24.1% | +22.1% | +19.4% | +16.2% | +10.0% | -5.7% | +30.3% | +161.6% | +2.0% | +2.6% | +2.4% | -5.1% | -9.1% | +1.5% | +0.3% | -3.7% | -1.0% | +2.4% | +2.3% | — |
| 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 | (95.9%) | (97.1%) | (97.0%) | (97.6%) | (93.0%) | (95.3%) | (99.4%) | (97.2%) | (96.2%) | (95.8%) | (96.7%) | (97.4%) | (96.9%) | (96.9%) | (96.6%) | (95.8%) | (96.1%) | (99.5%) | (93.9%) | (96.5%) |
| Gross profit | 4.1% | 2.9% | 3.0% | 2.4% | 7.0% | 4.7% | 0.6% | 2.8% | 3.8% | 4.2% | 3.3% | 2.6% | 3.1% | 3.1% | 3.4% | 4.2% | 3.9% | 0.5% | 6.1% | 3.5% |
| Selling, general & administrative expenses | (1.3%) | (1.1%) | (0.8%) | (0.7%) | (1.2%) | (1.6%) | (1.4%) | (1.2%) | (1.3%) | (1.5%) | (1.8%) | (1.5%) | (1.1%) | (1.1%) | (1.0%) | (1.1%) | (1.1%) | (1.0%) | (1.2%) | (1.4%) |
| Operating profit | 3.4% | 2.5% | 2.8% | 2.1% | 6.8% | 4.6% | 0.1% | 2.9% | 3.1% | 3.9% | 3.4% | 2.6% | 3.6% | 2.4% | 2.5% | 3.1% | 3.8% | (0.3%) | 4.8% | 2.4% |
| Finance cost | (0.7%) | (1.0%) | (1.3%) | (1.2%) | (0.2%) | (0.9%) | (1.4%) | (0.7%) | (0.4%) | (0.6%) | (0.7%) | (1.0%) | (0.5%) | (0.4%) | (0.3%) | (1.5%) | (0.3%) | (0.5%) | (0.2%) | (0.3%) |
| Profit before tax | 2.2% | 1.0% | 0.9% | 0.9% | 6.3% | 3.6% | (1.2%) | 1.8% | 2.5% | 3.3% | 2.3% | 1.3% | 2.7% | 1.7% | 1.3% | 2.1% | 2.3% | (1.9%) | 4.3% | 1.9% |
| Taxation | (1.3%) | (0.6%) | (0.4%) | (0.6%) | (2.6%) | (1.3%) | (0.1%) | (0.6%) | (1.1%) | (1.3%) | (0.9%) | (0.6%) | (0.9%) | (0.6%) | (0.5%) | (0.4%) | (1.9%) | 1.5% | (1.5%) | (0.7%) |
| Profit after tax | 1.0% | 0.4% | 0.5% | 0.3% | 3.7% | 2.4% | (1.4%) | 1.3% | 1.4% | 2.0% | 1.4% | 0.7% | 1.8% | 1.1% | 0.8% | 1.7% | 0.5% | (0.4%) | 2.8% | 1.2% |
| Profit attributable to shareholders | 0.8% | 0.5% | 0.5% | 0.3% | 3.6% | 2.4% | (1.0%) | 1.2% | 1.5% | 2.1% | 1.5% | 0.8% | 1.8% | 1.1% | 0.9% | 1.8% | 0.5% | (0.3%) | 2.8% | 1.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.6% | 2.7% | 2.9% | 2.2% | 6.9% | 4.9% | 0.5% | 3.1% | 3.2% | 4.0% | 3.6% | 2.7% | 3.7% | 2.6% | 2.6% | 3.2% | 4.0% | (0.1%) | 5.1% | 2.7% |
| Depreciation & amortisation | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.3% | 0.3% | 0.2% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% |
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 136
| 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 | 3,212.4 | 3,318.8 | 3,742.1 | 3,539.2 | 2,541.7 | 1,223.7 | 1,121.2 | 1,185.5 | 1,056.9 | 878.1 |
| Sales of Goods & Services - Net - Unclassified | (202.4) | (199.0) | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.4 | 42.1 | 31.5 | 6.6 | 29.2 | 21.7 | 17.8 | 17.9 | 20.5 | 17.4 |
| Revenue Taxes | — | — | 301.6 | 271.4 | 248.9 | 231.0 | 217.0 | 193.5 | 227.8 | 201.0 |
| Gross Revenue from Business Activities - Total | 3,415.1 | 3,559.9 | 4,075.2 | 3,817.2 | 2,819.7 | 1,476.4 | 1,356.1 | 1,396.9 | 1,305.2 | 1,096.5 |
| Revenue from Business Activities - Total | 3,212.4 | 3,318.8 | 3,742.1 | 3,539.2 | 2,541.7 | 1,223.7 | 1,121.2 | 1,185.5 | 1,056.9 | 878.1 |
| Cost of Operating Revenue | 3,079.1 | 3,221.6 | 3,630.2 | 3,454.7 | 2,363.6 | 1,166.4 | 1,114.2 | 1,152.7 | 1,017.3 | 840.9 |
| Cost of Revenues - Total | 3,079.1 | 3,221.6 | 3,630.2 | 3,454.7 | 2,363.6 | 1,166.4 | 1,114.2 | 1,152.7 | 1,017.3 | 840.9 |
| Cost of Revenues - Unclassified | 3,077.8 | 3,220.3 | 3,628.9 | 3,453.5 | 2,362.3 | 1,165.0 | 1,112.4 | — | — | — |
| Selling, General & Administrative Expenses - Total | 40.6 | 37.4 | 30.6 | 24.1 | 30.0 | 19.0 | 15.5 | 14.6 | 13.8 | 13.0 |
| Selling, General & Administrative Expenses - Unclassified | 6.1 | 5.2 | 5.6 | 4.7 | 3.4 | 2.4 | 2.3 | 2.1 | 1.7 | 1.7 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | 0.0 | — | — | — |
| Depreciation in Cost of Revenues | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.4 | 1.8 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 6.2 | 4.8 | 3.8 | 3.0 | 2.4 | 2.0 | 1.8 | 1.6 | 1.0 | 1.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (15.6) | (22.7) | (21.8) | (14.1) | (23.5) | (18.3) | (10.0) | (16.3) | (6.8) | (10.0) |
| Other Operating Income - Total | 17.6 | 22.8 | 28.0 | 16.3 | 24.9 | 19.0 | 10.1 | 16.6 | 7.2 | 10.2 |
| Gross Profit - Industrials/Property - Total | 133.2 | 97.2 | 111.9 | 84.4 | 178.1 | 57.3 | 6.9 | 32.8 | 39.6 | 37.2 |
| Operating Expenses - Total | 3,104.1 | 3,236.4 | 3,638.9 | 3,464.8 | 2,370.1 | 1,167.2 | 1,119.7 | 1,151.0 | 1,024.2 | 844.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 21.9 | 19.5 | 17.0 | 13.5 | 21.6 | 12.2 | 9.0 | 8.3 | 9.1 | 8.7 |
| Research & Development Expense | 0.5 | 2.5 | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 2.0 | 1.5 | 1.2 | 0.8 | 0.8 | 0.9 | 0.8 | 1.5 | 1.1 | 0.6 |
| Advertising Expense | 1.7 | 1.2 | 1.0 | 0.6 | 0.5 | 0.4 | 0.5 | 0.7 | 0.5 | 0.5 |
| Operations & Maintenance (Utility) | 3.5 | 3.6 | 2.8 | 2.0 | 1.7 | 1.5 | 1.6 | 1.1 | 1.0 | 1.0 |
| Rental Expense | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.8 | 0.6 | 0.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 108.3 | 82.4 | 103.2 | 74.4 | 171.7 | 56.5 | 1.4 | 34.5 | 32.7 | 34.2 |
| Financing Income/(Expense) - Net - Total | (29.4) | (35.9) | (56.5) | (43.3) | (6.8) | (11.2) | (15.2) | (14.5) | (5.0) | (4.8) |
| Interest Expense - Net of (Interest Income) | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 | 11.4 | 15.4 | 8.2 | 4.1 | 5.3 |
| Other Operating Expense | 2.0 | 0.1 | 6.2 | 2.2 | 1.3 | 0.8 | 0.1 | 0.1 | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 | 11.4 | 15.4 | 8.2 | 4.1 | 5.3 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | 0.2 | 0.4 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | 0.0 | 0.1 | — | — | (0.4) |
| Non-Interest Financial Income/(Expense) - Total | (5.5) | (3.1) | (6.0) | 0.0 | (0.9) | 0.2 | 0.2 | (6.4) | (0.9) | 0.5 |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.8) | (4.6) | (5.5) | (0.1) | (0.1) | (0.1) | — | (3.6) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (7.3) | (13.6) | (12.1) | — | — | — | — | 1.8 | (1.0) | (0.6) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.7) | (0.2) | (1.2) | 0.0 | (0.1) | (3.1) | (1.1) | (0.0) |
| Normalized Pre-tax Profit | 71.6 | 33.0 | 34.7 | 31.2 | 165.0 | 45.3 | (13.8) | 21.8 | 26.7 | 28.7 |
| Non-Recurring Income/Expense - Total | 0.3 | — | (0.3) | (0.4) | (5.1) | (0.9) | 0.2 | — | — | — |
| Impairment - Financial Investments | (0.3) | — | 0.3 | 0.4 | 5.1 | 0.9 | (0.2) | — | — | — |
| Dividend & Investment Income | 0.4 | 1.5 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 |
| Income before Taxes | 71.9 | 33.0 | 34.4 | 30.8 | 159.9 | 44.4 | (13.6) | 21.8 | 26.7 | 28.7 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (0.1) | 0.3 | 1.6 | (0.9) | 0.7 | 0.6 | 0.5 | 0.2 | 0.4 | 0.6 |
| Income Taxes | 40.2 | 19.0 | 16.4 | 20.1 | 64.8 | 15.4 | 1.7 | 6.9 | 11.7 | 11.1 |
| Income Taxes for the Year - Current | 37.7 | 19.9 | 16.2 | 24.8 | 68.3 | 11.9 | 8.0 | 8.1 | 11.4 | 11.6 |
| Income Taxes - Domestic - Current | 28.5 | 20.2 | 18.5 | 25.4 | 69.2 | 11.4 | 8.0 | 8.3 | 11.2 | 11.4 |
| Income Taxes - Other (KFAS/NLST) - Current | 9.2 | (0.3) | (2.3) | (0.6) | (0.9) | 0.5 | (0.0) | (0.2) | 0.2 | 0.2 |
| Income Taxes - Deferred | 2.5 | (0.9) | 0.2 | (4.7) | (3.5) | 3.6 | (6.4) | (1.2) | 0.3 | (0.5) |
| Net Income after Tax | 31.7 | 13.9 | 18.0 | 10.7 | 95.0 | 29.0 | (15.3) | 14.9 | 15.0 | 17.6 |
| Income before Discontinued Operations & Extraordinary Items | 31.6 | 14.2 | 19.7 | 9.8 | 95.7 | 29.6 | (14.8) | 15.1 | 15.5 | 18.2 |
| Net Income before Minority Interest | 31.6 | 14.2 | 19.7 | 9.8 | 95.7 | 29.6 | (14.8) | 15.1 | 15.5 | 18.2 |
| Minority Interest | 6.1 | (2.2) | 1.3 | 0.5 | 4.5 | 0.2 | (3.7) | 0.8 | — | — |
| Net Income after Minority Interest | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| Income Available to Common Shares | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| Other Comprehensive Income - Starting Line | 31.6 | 14.2 | 19.7 | 9.8 | 95.7 | 29.6 | (14.8) | 15.1 | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.3) | 2.2 | 0.3 | (0.3) | (3.2) | (0.5) | 1.7 | (0.6) | — | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | 1.1 | 0.8 | 2.8 | 0.4 | (3.4) | 1.0 | 1.2 | (3.8) | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | — | — |
| Other Comprehensive Income - Income Tax | (0.2) | (0.2) | (0.6) | (0.1) | 0.6 | (0.3) | (0.6) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.6 | 2.8 | 2.6 | (0.1) | (6.1) | 0.2 | 2.2 | (4.4) | — | — |
| Comprehensive Income before Minority Interest - Total | 32.2 | 17.1 | 22.2 | 9.7 | 89.7 | 29.8 | (12.5) | 10.7 | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 6.2 | (2.2) | 1.4 | 0.5 | 4.4 | 0.2 | (3.8) | 9.9 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 25.9 | 19.2 | 20.8 | 9.2 | 85.3 | 29.6 | (8.8) | 0.8 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 10.00 | 10.00 | 7.50 | 10.00 | 15.00 | 0.00 | 8.33 | 10.42 | 14.47 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| Income available to Common excluding Extraordinary Items | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| Shares used to calculate Basic EPS - Total mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 563.4 | 469.5 | 469.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 | 64.55 | (23.83) | 25.38 | 32.93 | 38.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| 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 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 563.4 | 469.5 | 469.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 | 64.55 | (23.83) | 25.38 | 32.93 | 38.82 |
| 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 | 55.21 | 40.98 | 44.37 | 19.64 | 181.61 | 63.00 | (18.67) | 1.36 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| Diluted Income available to Common excluding Extraordinary Items | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| Shares used to calculate Diluted EPS - Total mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 563.4 | 469.5 | 469.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 | 64.55 | (23.83) | 25.38 | 32.93 | 38.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | 29.4 | (11.0) | 14.3 | 15.5 | 18.2 |
| 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 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 563.4 | 469.5 | 469.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | 62.63 | (23.47) | 25.38 | 32.93 | 38.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 | 64.55 | (23.83) | 25.38 | 32.93 | 38.82 |
| 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 | 55.21 | 40.98 | 44.37 | 19.64 | 181.61 | 63.00 | (18.67) | 1.36 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 | 5.00 | 4.17 | 7.64 | 15.62 | 10.13 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 6.75 | 9.00 | 9.00 | 4.50 | 3.75 | 6.87 | 14.06 | 9.11 |
| Earnings before Interest & Taxes (EBIT) | 108.3 | 82.4 | 103.2 | 74.4 | 171.7 | 56.5 | 1.4 | 34.5 | 32.7 | 34.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 116.2 | 88.8 | 108.4 | 78.8 | 175.5 | 59.9 | 5.1 | 37.3 | 33.7 | 35.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 116.6 | 89.1 | 108.7 | 79.0 | 175.8 | 60.5 | 5.2 | 38.1 | 34.3 | 35.7 |
| Depreciation & Amortization - Supplemental | 8.0 | 6.4 | 5.3 | 4.4 | 3.8 | 3.5 | 3.7 | 1.6 | 1.0 | 1.0 |
| Depreciation Expense - Total - Supplemental | 7.6 | 6.2 | 5.1 | 4.3 | 3.7 | 3.4 | 3.6 | 1.6 | 1.0 | 1.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 2.3 | 1.7 | 1.2 | 0.8 | 0.6 | 0.5 | 0.4 | — | — | — |
| Amortization - Total - Supplemental | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 8.0 | 6.4 | 5.3 | 4.4 | 3.8 | 3.5 | 3.7 | 2.8 | 1.1 | 1.1 |
| Depreciation - Total | 7.6 | 6.2 | 5.1 | 4.3 | 3.7 | 3.4 | 3.6 | 2.8 | 1.1 | 1.0 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 21.9 | 19.5 | 17.0 | 13.5 | 21.6 | 12.2 | 9.0 | 8.3 | 9.1 | 8.7 |
| Labor & Related Expenses - Supplemental | 21.9 | 19.5 | 17.0 | 13.5 | 21.6 | 12.2 | 9.0 | 8.3 | 9.1 | 8.7 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.5 | 2.5 | — | — | — | — | — | — | — | — |
| Research & Development Expense - Supplemental | 0.5 | 2.5 | — | — | — | — | — | — | — | — |
| Auditor Fees | 0.1 | 0.1 | 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 | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Normalized after Tax Profit | 31.4 | 13.9 | 18.3 | 11.1 | 100.1 | 29.9 | (15.5) | 14.9 | 15.0 | 17.6 |
| Normalized Net Income from Continuing Operations | 31.3 | 14.2 | 19.9 | 10.3 | 100.8 | 30.5 | (14.9) | 15.1 | 15.5 | 18.2 |
| Normalized Net Income - Bottom Line | 25.2 | 16.4 | 18.6 | 9.8 | 96.3 | 30.3 | (11.2) | 14.3 | 15.5 | 18.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 95.5 | 65.8 | 85.2 | 74.5 | 170.8 | 56.8 | 1.6 | 30.0 | 30.9 | 34.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 103.5 | 72.2 | 90.4 | 79.0 | 174.6 | 60.2 | 5.3 | 32.8 | 31.9 | 35.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.0 | 1.4 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | — | — | — |
| Rental/Operating Lease Expense | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | 0.8 | 0.6 | 0.5 |
| Advertising Expenses - Supplemental | 1.7 | 1.2 | 1.0 | 0.6 | 0.5 | 0.4 | 0.5 | 0.7 | 0.5 | 0.5 |
| Interest Expense | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 | 11.4 | 15.4 | 8.2 | 4.1 | 5.3 |
| Operating Expenses | 3,104.1 | 3,236.4 | 3,638.9 | 3,464.8 | 2,370.1 | 1,167.2 | 1,119.7 | 1,151.0 | 1,024.2 | 844.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 40.1 | 34.9 | 30.6 | 24.1 | 30.0 | 19.0 | 15.5 | 14.6 | 13.8 | 13.0 |
| Income before Taxes & Provision for Loan Losses | 71.9 | 33.0 | 34.4 | 30.8 | 159.9 | 44.4 | (13.6) | 21.8 | 26.7 | 28.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,082.6 | 3,225.3 | 3,633.0 | 3,456.8 | 2,365.3 | 1,167.9 | 1,115.8 | 1,153.7 | 1,018.2 | 842.0 |
| Cost of Revenues excluding Depreciation | 3,077.8 | 3,220.3 | 3,628.9 | 3,453.5 | 2,362.3 | 1,165.0 | 1,112.4 | 1,152.7 | 1,017.3 | 840.9 |
| Generation Cost | 3,082.6 | 3,225.3 | 3,633.0 | 3,456.8 | 2,365.3 | 1,167.9 | 1,115.8 | 1,153.7 | 1,018.2 | 842.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 | 5.00 | 4.17 | 7.64 | 15.62 | 10.13 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 | 5.00 | 4.17 | 7.64 | 15.62 | 10.13 |
| Tax Adjusted Operating Income | 36.0 | 30.3 | 44.7 | 24.3 | 94.7 | 36.9 | — | 19.9 | 17.8 | 21.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,096.1 | 3,230.0 | 3,633.6 | 3,460.4 | 2,366.3 | 1,163.7 | 1,116.1 | 1,148.2 | 1,023.2 | 842.9 |
| Income Available to Common Shares before Depreciation & Amortization | 33.5 | 22.9 | 23.6 | 13.7 | 95.0 | 32.9 | (7.4) | 17.1 | 16.5 | 19.3 |
| Fixed Charges | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 | 11.4 | 15.4 | 8.2 | 4.1 | 5.3 |
| 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 | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 | 5.00 | 4.17 | 7.64 | 15.62 | 10.13 |
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.