RMPL Rafhan Maize Products Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 8,453.33 -0.04%
Annual · FY2006 – FY2025
Rafhan Maize Products Company Limited (RMPL) income statement
Rafhan Maize Products Company Limited reported revenue of Rs 73.4 bn for FY2025 (Jan – Dec 2025), up 4.9% on FY2024. Gross profit came to Rs 13.8 bn, a gross margin of 18.8%. Operating profit was Rs 10.4 bn (an operating margin of 14.2%). Finance cost was Rs 742.7 mn, up 8.0% on FY2024. Tax of Rs 4.2 bn took 38.9% of pre-tax profit. Profit attributable to shareholders was Rs 6.5 bn, down 12.6% on FY2024, or Rs 707.51 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.4 | 69.9 | 65.5 | 58.8 | 42.6 | 35.9 | 35.3 | 29.6 | 26.0 | 25.1 | 24.6 | 25.2 | 23.7 | 19.5 | 18.3 | 13.9 | 11.4 | 10.7 | 7.6 | 6.1 |
| Cost of revenue | (59.6) | (55.3) | (51.5) | (46.9) | (32.3) | (26.1) | (26.3) | (21.4) | (18.6) | (18.3) | (19.2) | (20.5) | (19.5) | (15.6) | (14.5) | (10.6) | (9.0) | (8.0) | (5.5) | (4.6) |
| Gross profit | 13.8 | 14.6 | 14.0 | 11.8 | 10.3 | 9.8 | 9.0 | 8.2 | 7.4 | 6.7 | 5.5 | 4.7 | 4.2 | 4.0 | 3.8 | 3.3 | 2.4 | 2.7 | 2.1 | 1.6 |
| Selling, general & administrative expenses | (3.7) | (3.3) | (3.0) | (2.4) | (2.0) | (1.7) | (1.6) | (1.6) | (1.5) | (0.8) | (0.7) | (0.6) | (0.5) | (0.7) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) |
| Operating profit | 10.4 | 11.6 | 11.3 | 9.6 | 8.5 | 8.1 | 7.4 | 6.6 | 6.0 | 5.6 | 4.5 | 3.8 | 3.7 | 3.3 | 3.4 | 3.0 | 2.1 | 2.4 | 1.8 | 1.3 |
| Finance cost | (0.7) | (0.7) | (0.4) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Profit before tax | 10.7 | 11.9 | 11.8 | 9.9 | 8.9 | 8.5 | 7.7 | 6.8 | 6.1 | 5.7 | 4.6 | 3.8 | 3.6 | 3.1 | 3.2 | 2.8 | 2.0 | 2.3 | 1.7 | 1.3 |
| Taxation | (4.2) | (4.4) | (4.9) | (3.7) | (2.7) | (2.4) | (2.3) | (2.0) | (1.7) | (1.8) | (1.3) | (1.2) | (0.8) | (1.1) | (1.2) | (1.9) | (1.4) | (1.6) | (1.2) | (0.9) |
| Profit after tax | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 | 3.3 | 2.5 | 2.8 | 2.0 | 2.0 | 0.9 | 0.6 | 0.7 | 0.5 | 0.4 |
| Profit attributable to shareholders | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 | 3.3 | 2.5 | 2.8 | 2.0 | 2.0 | 0.9 | 0.6 | 0.7 | 0.5 | 0.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 | 354.59 | 272.48 | 301.14 | 220.86 | 220.20 | 94.83 | 63.04 | 74.23 | 53.84 | 39.64 |
| EPS – diluted (Rs) Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 | 354.59 | 272.48 | 301.14 | 220.86 | 220.20 | 198.99 | 140.43 | 161.57 | 117.92 | 87.62 |
| Dividend per share (Rs) Rs | 480.00 | 375.00 | 350.00 | 275.00 | 600.00 | 550.00 | 500.00 | 425.00 | 375.00 | 470.00 | 175.00 | 140.00 | 135.00 | 100.00 | 125.00 | 115.00 | 90.00 | 100.00 | 95.00 | 75.00 |
| EBITDA | 11.2 | 12.4 | 11.9 | 10.1 | 9.0 | 8.6 | 7.9 | 7.1 | 6.5 | 6.1 | 5.0 | 4.3 | 4.0 | 3.5 | 3.6 | 3.1 | 2.3 | 2.6 | 1.9 | 1.5 |
| Depreciation & amortisation | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
| Weighted average shares mn | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.9% | +6.8% | +11.4% | +37.9% | +18.8% | +1.7% | +19.3% | +13.6% | +3.8% | +1.8% | -2.3% | +6.4% | +21.2% | +6.9% | +31.3% | +21.7% | +6.3% | +41.8% | +23.7% | — |
| Cost of revenue | +7.7% | +7.4% | +9.7% | +45.3% | +23.8% | -0.8% | +23.0% | +15.0% | +1.3% | -4.3% | -6.7% | +5.5% | +25.1% | +7.5% | +36.3% | +18.1% | +12.3% | +46.1% | +20.3% | — |
| Gross profit | -5.6% | +4.6% | +18.2% | +14.7% | +5.5% | +9.0% | +9.6% | +10.3% | +10.6% | +23.1% | +17.1% | +10.5% | +6.0% | +4.6% | +15.2% | +35.3% | -11.2% | +30.6% | +33.6% | — |
| Selling, general & administrative expenses | +12.7% | +9.0% | +25.2% | +23.3% | +12.8% | +7.7% | -1.2% | +5.6% | +100.3% | +10.8% | +14.4% | +12.8% | -19.2% | +67.8% | +16.8% | +11.9% | -6.6% | -5.1% | +37.8% | — |
| Operating profit | -10.3% | +3.1% | +17.8% | +12.8% | +4.6% | +9.3% | +11.9% | +11.6% | +6.4% | +23.5% | +18.7% | +4.0% | +11.1% | -2.8% | +15.1% | +38.7% | -11.8% | +37.6% | +32.8% | — |
| Finance cost | +8.0% | +53.7% | +170.9% | +976.0% | +52.0% | +228.1% | -59.5% | — | -100.0% | -67.9% | -100.0% | +132.5% | -6.8% | -17.5% | +83.0% | +395.6% | -8.2% | -5.4% | — | — |
| Profit before tax | -9.9% | +0.2% | +19.4% | +11.0% | +5.5% | +9.7% | +13.9% | +12.1% | +6.0% | +24.1% | +22.5% | +4.5% | +15.1% | -2.9% | +14.9% | +39.2% | -12.5% | +36.8% | +34.2% | — |
| Taxation | -5.3% | -10.9% | +31.8% | +39.5% | +12.8% | +4.2% | +13.4% | +21.4% | -9.3% | +38.0% | +7.0% | +52.3% | -25.0% | -8.4% | -38.5% | +34.6% | -11.4% | +36.3% | +33.6% | — |
| Profit after tax | -12.6% | +8.1% | +11.9% | -1.2% | +2.7% | +12.0% | +14.1% | +8.6% | +13.2% | +18.4% | +30.1% | -9.5% | +36.4% | +0.3% | +132.2% | +50.4% | -15.1% | +37.9% | +35.8% | — |
| Profit attributable to shareholders | -12.6% | +8.1% | +11.9% | -1.2% | +2.7% | +12.0% | +14.1% | +8.6% | +13.2% | +18.4% | +30.1% | -9.5% | +36.4% | +0.3% | +132.2% | +50.4% | -15.1% | +37.9% | +35.8% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -12.6% | +8.1% | +11.9% | -1.2% | +2.7% | +12.0% | +14.1% | +8.6% | +13.2% | +18.4% | +30.1% | -9.5% | +36.4% | +0.3% | +132.2% | +50.4% | -15.1% | +37.9% | +35.8% | — |
| EPS – diluted (Rs) | -12.6% | +8.1% | +11.9% | -1.2% | +2.7% | +12.0% | +14.1% | +8.6% | +13.2% | +18.4% | +30.1% | -9.5% | +36.4% | +0.3% | +10.7% | +41.7% | -13.1% | +37.0% | +34.6% | — |
| Dividend per share (Rs) | +28.0% | +7.1% | +27.3% | -54.2% | +9.1% | +10.0% | +17.6% | +13.3% | -20.2% | +168.6% | +25.0% | +3.7% | +35.0% | -20.0% | +8.7% | +27.8% | -10.0% | +5.3% | +26.7% | — |
| EBITDA | -9.2% | +4.1% | +17.4% | +12.4% | +4.4% | +8.8% | +11.5% | +9.6% | +7.0% | +21.5% | +16.6% | +5.5% | +14.9% | -1.5% | +15.0% | +36.4% | -10.7% | +35.1% | +25.3% | — |
| Depreciation & amortisation | +7.9% | +24.7% | +11.3% | +5.4% | +1.5% | +2.1% | +5.2% | -13.0% | +14.8% | +1.3% | -1.3% | +19.7% | +72.3% | +22.5% | +13.8% | +4.4% | +7.7% | +2.4% | -27.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (81.2%) | (79.1%) | (78.6%) | (79.9%) | (75.8%) | (72.7%) | (74.6%) | (72.3%) | (71.5%) | (73.2%) | (77.9%) | (81.5%) | (82.2%) | (79.7%) | (79.2%) | (76.3%) | (78.7%) | (74.5%) | (72.3%) | (74.4%) |
| Gross profit | 18.8% | 20.9% | 21.4% | 20.1% | 24.2% | 27.3% | 25.4% | 27.7% | 28.5% | 26.8% | 22.1% | 18.5% | 17.8% | 20.3% | 20.8% | 23.7% | 21.3% | 25.5% | 27.7% | 25.6% |
| Selling, general & administrative expenses | (5.1%) | (4.7%) | (4.6%) | (4.1%) | (4.6%) | (4.8%) | (4.6%) | (5.5%) | (5.9%) | (3.1%) | (2.8%) | (2.4%) | (2.3%) | (3.4%) | (2.2%) | (2.4%) | (2.7%) | (3.0%) | (4.5%) | (4.1%) |
| Operating profit | 14.2% | 16.6% | 17.2% | 16.3% | 20.0% | 22.7% | 21.1% | 22.5% | 22.9% | 22.3% | 18.4% | 15.2% | 15.5% | 16.9% | 18.6% | 21.2% | 18.6% | 22.5% | 23.2% | 21.6% |
| Finance cost | (1.0%) | (1.0%) | (0.7%) | (0.3%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | (0.0%) | (0.0%) | (0.4%) | (0.2%) | (0.2%) | (0.3%) | (0.2%) | (0.1%) | (0.1%) | (0.1%) | — |
| Profit before tax | 14.6% | 17.0% | 18.1% | 16.9% | 21.0% | 23.6% | 21.9% | 23.0% | 23.3% | 22.8% | 18.7% | 14.9% | 15.2% | 16.0% | 17.6% | 20.1% | 17.6% | 21.4% | 22.2% | 20.4% |
| Taxation | (5.7%) | (6.3%) | (7.5%) | (6.4%) | (6.3%) | (6.6%) | (6.5%) | (6.8%) | (6.4%) | (7.3%) | (5.4%) | (4.9%) | (3.4%) | (5.5%) | (6.5%) | (13.8%) | (12.5%) | (15.0%) | (15.6%) | (14.5%) |
| Profit after tax | 8.9% | 10.7% | 10.6% | 10.5% | 14.7% | 17.0% | 15.4% | 16.1% | 16.9% | 15.5% | 13.3% | 10.0% | 11.7% | 10.4% | 11.1% | 6.3% | 5.1% | 6.4% | 6.6% | 6.0% |
| Profit attributable to shareholders | 8.9% | 10.7% | 10.6% | 10.5% | 14.7% | 17.0% | 15.4% | 16.1% | 16.9% | 15.5% | 13.3% | 10.0% | 11.7% | 10.4% | 11.1% | 6.3% | 5.1% | 6.4% | 6.6% | 6.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.3% | 17.7% | 18.1% | 17.2% | 21.1% | 24.0% | 22.4% | 24.0% | 24.9% | 24.1% | 20.2% | 16.9% | 17.1% | 18.0% | 19.6% | 22.4% | 20.0% | 23.8% | 25.0% | 24.6% |
| Depreciation & amortisation | 1.1% | 1.0% | 0.9% | 0.9% | 1.2% | 1.4% | 1.3% | 1.5% | 2.0% | 1.8% | 1.8% | 1.8% | 1.6% | 1.1% | 1.0% | 1.1% | 1.3% | 1.3% | 1.8% | 3.1% |
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 134
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 73.4 | 69.9 | 65.5 | 58.8 | 42.6 | 35.9 | 35.3 | 29.6 | 26.0 | 25.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | 6.3 | 9.0 | 7.3 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Taxes | 11.4 | 10.4 | 10.4 | 9.1 | 5.7 | 4.9 | 4.9 | 4.1 | 3.7 | 3.5 |
| Gross Revenue from Business Activities - Total | 91.1 | 89.3 | 83.2 | 68.2 | 48.4 | 40.8 | 40.2 | 33.7 | 29.7 | 28.6 |
| Revenue from Business Activities - Total | 73.4 | 69.9 | 65.5 | 58.8 | 42.6 | 35.9 | 35.3 | 29.6 | 26.0 | 25.1 |
| Cost of Operating Revenue | 59.6 | 55.3 | 51.5 | 46.9 | 32.3 | 26.1 | 26.3 | 21.4 | 18.6 | 18.3 |
| Cost of Revenues - Total | 59.6 | 55.3 | 51.5 | 46.9 | 32.3 | 26.1 | 26.3 | 21.4 | 18.6 | 18.3 |
| Cost of Revenues - Unclassified | 46.2 | 39.4 | 36.3 | 35.7 | 24.0 | 18.5 | 20.0 | 20.7 | 16.8 | 16.7 |
| Selling, General & Administrative Expenses - Total | 3.7 | 3.3 | 3.0 | 2.4 | 2.0 | 1.7 | 1.6 | 1.6 | 1.5 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.7 | 1.6 | 1.4 | 1.1 | 0.7 | 0.7 | 0.6 | — | — | — |
| Depreciation in Cost of Revenues | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 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 | 3.5 | 2.9 | 2.6 | 2.3 | 0.4 | 1.6 | 1.5 | 0.3 | 1.3 | 1.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Material Expenses | 0.7 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.3 |
| Other Operating Income - Total | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Materials Purchased | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 8.5 | 11.9 | 11.6 | 8.1 | 7.3 | 5.3 | 4.3 | — | — | — |
| Gross Profit - Industrials/Property - Total | 13.8 | 14.6 | 14.0 | 11.8 | 10.3 | 9.8 | 9.0 | 8.2 | 7.4 | 6.7 |
| Operating Expenses - Total | 62.9 | 58.3 | 54.2 | 49.2 | 34.1 | 27.7 | 27.8 | 22.9 | 20.1 | 19.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.9 | 1.6 | 1.5 | 1.3 | 1.2 | 1.1 | 1.0 | 0.8 | 0.8 | 0.4 |
| Research & Development Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.7 | 0.4 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 10.4 | 11.6 | 11.3 | 9.6 | 8.5 | 8.1 | 7.4 | 6.6 | 6.0 | 5.6 |
| Financing Income/(Expense) - Net - Total | 0.2 | 0.4 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.4 | (0.6) | (0.3) | (0.5) | (0.4) | (0.3) | (0.1) | (0.1) | (0.1) |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.7 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | 0.2 | 0.8 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.2) | (0.2) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | (0.0) | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | — |
| Normalized Pre-tax Profit | 10.7 | 11.9 | 11.8 | 9.9 | 8.9 | 8.5 | 7.7 | 6.8 | 6.1 | 5.7 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | — | — | — |
| Interest Income - Non-Bank | 0.7 | 0.3 | 1.0 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 |
| Impairment - Financial Investments | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.1 | 0.0 | — | — | — |
| Dividend & Investment Income | 0.0 | 0.7 | 0.2 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.3 | 0.1 | — | — | — | — | — | — | — | — |
| Income before Taxes | 10.7 | 11.9 | 11.8 | 9.9 | 8.9 | 8.5 | 7.7 | 6.8 | 6.1 | 5.7 |
| Income Taxes | 4.2 | 4.4 | 4.9 | 3.7 | 2.7 | 2.4 | 2.3 | 2.0 | 1.7 | 1.8 |
| Income Taxes for the Year - Current | 4.4 | 4.2 | 4.6 | 3.7 | 2.7 | 2.4 | 2.2 | 2.1 | 1.8 | 1.6 |
| Income Taxes - Domestic - Current | 4.4 | 4.2 | 4.0 | 3.3 | 2.6 | 2.4 | 2.1 | 1.9 | 1.6 | 1.5 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | (0.0) | 0.6 | 0.4 | 0.0 | (0.0) | 0.0 | 0.2 | 0.1 | 0.1 |
| Income Taxes - Deferred | (0.2) | 0.2 | 0.3 | 0.0 | 0.0 | (0.0) | 0.1 | (0.1) | (0.1) | 0.3 |
| Income Taxes - Domestic - Deferred | — | — | — | (0.1) | 0.0 | (0.0) | 0.0 | 0.1 | (0.1) | 0.3 |
| Income Taxes - Other - Deferred | — | — | — | 0.1 | (0.0) | 0.0 | 0.1 | (0.1) | — | — |
| Net Income after Tax | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Income before Discontinued Operations & Extraordinary Items | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Net Income before Minority Interest | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Net Income after Minority Interest | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Income Available to Common Shares | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Other Comprehensive Income - Starting Line | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | — | — | — |
| Other Comprehensive Income - Other | — | — | — | 0.2 | (0.0) | 0.1 | (0.1) | — | — | — |
| Other Comprehensive Income - Pension Related | (0.4) | (0.2) | 0.2 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.1 | 0.1 | (0.1) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.3) | (0.2) | 0.1 | 0.2 | (0.0) | 0.1 | (0.1) | — | — | — |
| Comprehensive Income before Minority Interest - Total | 6.2 | 7.3 | 7.0 | 6.4 | 6.2 | 6.1 | 5.4 | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.2 | 7.3 | 7.0 | 6.4 | 6.2 | 6.1 | 5.4 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 480.00 | 375.00 | 350.00 | 275.00 | 600.00 | 550.00 | 500.00 | 425.00 | 375.00 | 470.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Income available to Common excluding Extraordinary Items | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Shares used to calculate Basic EPS - Total mn | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 707.32 | 809.13 | 748.64 | 668.76 | 677.44 | 666.10 | 589.38 | 516.62 | 475.54 | 420.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| 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 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 707.32 | 809.13 | 748.64 | 668.76 | 677.44 | 666.10 | 589.38 | 516.62 | 475.54 | 420.01 |
| 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 | 675.62 | 792.94 | 758.19 | 691.68 | 672.81 | 665.30 | 583.06 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Diluted Income available to Common excluding Extraordinary Items | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Shares used to calculate Diluted EPS - Total mn | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 707.32 | 809.13 | 748.64 | 668.76 | 677.44 | 666.10 | 589.38 | 516.62 | 475.54 | 420.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| 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 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | 589.36 | 516.62 | 475.54 | 420.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 707.32 | 809.13 | 748.64 | 668.76 | 677.44 | 666.10 | 589.38 | 516.62 | 475.54 | 420.01 |
| 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 | 675.62 | 792.94 | 758.19 | 691.68 | 672.81 | 665.30 | 583.06 | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 430.00 | 375.00 | 325.00 | 350.00 | 700.00 | 500.00 | 425.00 | 425.00 | 550.00 | 290.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 387.00 | 337.50 | 292.50 | 315.00 | 630.00 | 450.00 | 382.50 | 382.50 | 495.00 | 261.00 |
| Earnings before Interest & Taxes (EBIT) | 10.4 | 11.6 | 11.3 | 9.6 | 8.5 | 8.1 | 7.4 | 6.6 | 6.0 | 5.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 11.2 | 12.4 | 11.9 | 10.1 | 9.0 | 8.6 | 7.9 | 7.1 | 6.5 | 6.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 11.3 | 12.4 | 11.9 | 10.1 | 9.0 | 8.6 | 7.9 | 7.1 | 6.5 | 6.1 |
| Depreciation & Amortization - Supplemental | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Depreciation - Total | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 5.4 | 4.5 | 4.1 | 3.6 | 1.6 | 2.6 | 2.4 | 1.1 | 2.1 | 1.5 |
| Labor & Related Expenses - Supplemental | 5.4 | 4.5 | 4.1 | 3.6 | 1.6 | 2.6 | 2.4 | 1.1 | 2.1 | 1.5 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.2 | 5.4 | 4.8 | 4.4 | 3.9 |
| Normalized Net Income from Continuing Operations | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.2 | 5.4 | 4.8 | 4.4 | 3.9 |
| Normalized Net Income - Bottom Line | 6.5 | 7.5 | 6.9 | 6.2 | 6.3 | 6.2 | 5.4 | 4.8 | 4.4 | 3.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.7 | 12.3 | 11.3 | 9.6 | 8.5 | 8.1 | 7.5 | 6.7 | 5.9 | 5.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 11.5 | 13.0 | 11.9 | 10.1 | 9.0 | 8.6 | 7.9 | 7.1 | 6.5 | 6.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.7 | 0.7 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 62.9 | 58.3 | 54.2 | 49.2 | 34.1 | 27.7 | 27.8 | 22.9 | 20.1 | 19.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.7 | 3.3 | 3.0 | 2.4 | 2.0 | 1.7 | 1.6 | 1.6 | 1.5 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 10.7 | 11.9 | 11.8 | 9.9 | 8.9 | 8.5 | 7.7 | 6.8 | 6.1 | 5.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 59.6 | 55.3 | 51.5 | 46.9 | 32.3 | 26.1 | 26.3 | 21.4 | 18.6 | 18.3 |
| Cost of Revenues excluding Depreciation | 58.9 | 54.7 | 50.9 | 46.4 | 31.8 | 25.6 | 25.8 | 20.9 | 18.1 | 17.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 430.00 | 375.00 | 325.00 | 350.00 | 700.00 | 500.00 | 425.00 | 425.00 | 550.00 | 290.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 430.00 | 375.00 | 325.00 | 350.00 | 700.00 | 500.00 | 425.00 | 425.00 | 550.00 | 290.00 |
| Tax Adjusted Operating Income | 7.0 | 7.9 | 7.2 | 6.3 | 6.3 | 6.1 | 5.4 | 4.8 | 4.4 | 3.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 62.1 | 57.6 | 53.6 | 48.6 | 33.6 | 27.3 | 27.3 | 22.5 | 19.5 | 19.0 |
| Income Available to Common Shares before Depreciation & Amortization | 7.3 | 8.2 | 7.5 | 6.7 | 6.8 | 6.6 | 5.9 | 5.2 | 4.9 | 4.3 |
| Fixed Charges | 0.7 | 0.7 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 430.00 | 375.00 | 325.00 | 350.00 | 700.00 | 500.00 | 425.00 | 425.00 | 550.00 | 290.00 |
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.