Last close · 16 Oct 2026
Rs 132.06 -0.68%
Annual · FY2007 – FY2026
Security Papers Limited (SEPL) income statement
Security Papers Limited reported revenue of Rs 7.3 bn for FY2026 (Jul 2025 – Jun 2026), down 7.2% on FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 21.7%. Operating profit was Rs 1.6 bn (an operating margin of 21.9%). Finance cost was Rs 2,000, down 95.5% on FY2025. Tax of Rs 690.9 mn took 43.2% of pre-tax profit. Profit attributable to shareholders was Rs 907.2 mn, down 40.5% on FY2025, or Rs 15.31 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 | 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 | 7,306.3 | 7,870.7 | 7,311.7 | 5,794.6 | 5,147.3 | 5,001.7 | 4,901.3 | 4,001.6 | 3,466.9 | 2,842.1 | 2,583.6 | 2,141.0 | 2,236.0 | 1,856.9 | 1,570.9 | 1,303.0 | 1,152.5 | 1,129.1 | 1,024.2 | 953.9 |
| Cost of revenue | (5,721.2) | (5,666.9) | (5,264.4) | (4,276.3) | (3,497.6) | (3,120.2) | (3,005.0) | (2,416.4) | (2,173.7) | (1,753.7) | (1,706.9) | (1,465.2) | (1,575.2) | (1,310.8) | (1,057.1) | (959.0) | (694.3) | (668.8) | (557.7) | (498.7) |
| Gross profit | 1,585.2 | 2,203.8 | 2,047.3 | 1,518.3 | 1,649.7 | 1,881.5 | 1,896.3 | 1,585.2 | 1,293.2 | 1,088.4 | 876.6 | 675.7 | 660.8 | 546.2 | 513.9 | 344.0 | 458.2 | 460.3 | 466.5 | 455.2 |
| Selling, general & administrative expenses | (526.8) | (502.2) | (472.7) | (394.0) | (350.4) | (315.6) | (298.3) | (332.1) | (324.5) | (291.6) | (180.3) | (170.4) | (164.8) | (162.3) | (143.2) | (128.8) | (104.7) | (75.4) | (61.7) | (52.2) |
| Operating profit | 1,601.4 | 2,399.2 | 2,397.8 | 1,549.1 | 1,400.6 | 1,674.0 | 1,784.1 | 1,162.4 | 1,090.9 | 1,310.1 | 928.0 | 728.6 | 656.1 | 532.0 | 553.4 | 420.3 | 521.6 | 499.5 | 470.2 | 452.1 |
| Finance cost | (0.0) | (0.0) | (2.7) | (5.6) | (2.5) | (2.7) | (3.4) | (2.0) | (3.3) | (3.4) | (8.9) | (25.8) | (41.4) | (60.5) | (43.2) | (6.4) | (0.4) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 1,598.1 | 2,413.8 | 2,392.2 | 1,543.7 | 1,397.7 | 1,996.2 | 1,801.6 | 1,159.3 | 1,079.9 | 1,304.1 | 913.4 | 703.3 | 610.7 | 468.1 | 510.2 | 421.5 | 520.3 | 493.2 | 477.5 | 454.2 |
| Taxation | (690.9) | (890.0) | (903.5) | (576.3) | (448.8) | (537.7) | (525.4) | (387.2) | (341.5) | (366.5) | (282.5) | (197.4) | (198.8) | (147.8) | (132.1) | (106.5) | (172.2) | (161.1) | (180.0) | (156.9) |
| Profit after tax | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 | 630.9 | 505.9 | 411.9 | 320.2 | 378.1 | 315.1 | 348.1 | 332.2 | 297.4 | 297.2 |
| Profit attributable to shareholders | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 | 630.9 | 505.9 | 411.9 | 320.2 | 378.1 | 315.1 | 348.1 | 332.2 | 297.4 | 297.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 | 10.65 | 8.54 | 6.95 | 5.40 | 6.38 | 5.32 | 5.87 | 5.61 | 5.02 | 5.02 |
| EPS – diluted (Rs) Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 | 10.65 | 8.54 | 6.95 | 5.40 | 6.38 | 5.32 | 5.87 | 5.61 | 5.02 | 5.02 |
| Dividend per share (Rs) Rs | 9.00 | 11.50 | 12.50 | 11.00 | 10.00 | 9.00 | 9.00 | 8.25 | 8.00 | 8.00 | 7.50 | 6.00 | 4.17 | 2.78 | 4.17 | 3.47 | 3.47 | 3.47 | 2.08 | 1.45 |
| EBITDA | 1,888.4 | 2,653.3 | 2,621.4 | 1,760.8 | 1,632.9 | 1,876.3 | 1,981.5 | 1,377.7 | 1,299.3 | 1,515.9 | 1,140.4 | 932.5 | 853.0 | 726.4 | 705.1 | 542.4 | 636.1 | 603.3 | 571.5 | 553.4 |
| Depreciation & amortisation | 287.0 | 254.1 | 223.7 | 211.8 | 232.2 | 202.3 | 197.4 | 215.3 | 208.5 | 205.8 | 212.5 | 203.9 | 197.0 | 194.4 | 151.7 | 122.1 | 114.5 | 103.8 | 101.3 | 101.3 |
| Weighted average shares mn | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.2 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 |
| 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 | -7.2% | +7.6% | +26.2% | +12.6% | +2.9% | +2.0% | +22.5% | +15.4% | +22.0% | +10.0% | +20.7% | -4.3% | +20.4% | +18.2% | +20.6% | +13.1% | +2.1% | +10.2% | +7.4% | — |
| Cost of revenue | +1.0% | +7.6% | +23.1% | +22.3% | +12.1% | +3.8% | +24.4% | +11.2% | +24.0% | +2.7% | +16.5% | -7.0% | +20.2% | +24.0% | +10.2% | +38.1% | +3.8% | +19.9% | +11.8% | — |
| Gross profit | -28.1% | +7.6% | +34.8% | -8.0% | -12.3% | -0.8% | +19.6% | +22.6% | +18.8% | +24.2% | +29.7% | +2.3% | +21.0% | +6.3% | +49.4% | -24.9% | -0.5% | -1.3% | +2.5% | — |
| Selling, general & administrative expenses | +4.9% | +6.2% | +20.0% | +12.4% | +11.0% | +5.8% | -10.2% | +2.3% | +11.3% | +61.7% | +5.8% | +3.4% | +1.5% | +13.4% | +11.2% | +23.0% | +38.8% | +22.3% | +18.2% | — |
| Operating profit | -33.3% | +0.1% | +54.8% | +10.6% | -16.3% | -6.2% | +53.5% | +6.6% | -16.7% | +41.2% | +27.4% | +11.1% | +23.3% | -3.9% | +31.7% | -19.4% | +4.4% | +6.2% | +4.0% | — |
| Finance cost | -95.5% | -98.3% | -52.6% | +126.2% | -6.9% | -21.0% | +67.6% | -40.0% | -0.9% | -62.0% | -65.6% | -37.5% | -31.7% | +40.1% | +578.2% | +1,338.1% | +175.2% | +53.3% | -16.7% | — |
| Profit before tax | -33.8% | +0.9% | +55.0% | +10.4% | -30.0% | +10.8% | +55.4% | +7.4% | -17.2% | +42.8% | +29.9% | +15.2% | +30.5% | -8.3% | +21.0% | -19.0% | +5.5% | +3.3% | +5.1% | — |
| Taxation | -22.4% | -1.5% | +56.8% | +28.4% | -16.5% | +2.4% | +35.7% | +13.4% | -6.8% | +29.7% | +43.1% | -0.7% | +34.5% | +11.9% | +24.1% | -38.2% | +6.9% | -10.5% | +14.7% | — |
| Profit after tax | -40.5% | +2.4% | +53.9% | +1.9% | -34.9% | +14.3% | +65.3% | +4.6% | -21.2% | +48.6% | +24.7% | +22.8% | +28.6% | -15.3% | +20.0% | -9.5% | +4.8% | +11.7% | +0.1% | — |
| Profit attributable to shareholders | -40.5% | +2.4% | +53.9% | +1.9% | -34.9% | +14.3% | +65.3% | +4.6% | -21.2% | +48.6% | +24.7% | +22.8% | +28.6% | -15.3% | +20.0% | -9.5% | +4.8% | +11.7% | +0.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -40.5% | +2.4% | +53.9% | +1.9% | -34.9% | +14.3% | +65.3% | +4.6% | -21.2% | +48.6% | +24.7% | +22.8% | +28.6% | -15.3% | +20.0% | -9.5% | +4.8% | +11.7% | +0.1% | — |
| EPS – diluted (Rs) | -40.5% | +2.4% | +53.9% | +1.9% | -34.9% | +14.3% | +65.3% | +4.6% | -21.2% | +48.6% | +24.7% | +22.8% | +28.6% | -15.3% | +20.0% | -9.5% | +4.8% | +11.7% | +0.1% | — |
| Dividend per share (Rs) | -21.7% | -8.0% | +13.6% | +10.0% | +11.1% | 0.0% | +9.1% | +3.1% | 0.0% | +6.7% | +25.0% | +44.0% | +50.0% | -33.3% | +20.0% | 0.0% | 0.0% | +66.7% | +44.0% | — |
| EBITDA | -28.8% | +1.2% | +48.9% | +7.8% | -13.0% | -5.3% | +43.8% | +6.0% | -14.3% | +32.9% | +22.3% | +9.3% | +17.4% | +3.0% | +30.0% | -14.7% | +5.4% | +5.6% | +3.3% | — |
| Depreciation & amortisation | +12.9% | +13.6% | +5.6% | -8.8% | +14.8% | +2.5% | -8.3% | +3.3% | +1.3% | -3.1% | +4.2% | +3.5% | +1.3% | +28.2% | +24.2% | +6.6% | +10.3% | +2.5% | 0.0% | — |
| 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 | (78.3%) | (72.0%) | (72.0%) | (73.8%) | (67.9%) | (62.4%) | (61.3%) | (60.4%) | (62.7%) | (61.7%) | (66.1%) | (68.4%) | (70.4%) | (70.6%) | (67.3%) | (73.6%) | (60.2%) | (59.2%) | (54.5%) | (52.3%) |
| Gross profit | 21.7% | 28.0% | 28.0% | 26.2% | 32.1% | 37.6% | 38.7% | 39.6% | 37.3% | 38.3% | 33.9% | 31.6% | 29.6% | 29.4% | 32.7% | 26.4% | 39.8% | 40.8% | 45.5% | 47.7% |
| Selling, general & administrative expenses | (7.2%) | (6.4%) | (6.5%) | (6.8%) | (6.8%) | (6.3%) | (6.1%) | (8.3%) | (9.4%) | (10.3%) | (7.0%) | (8.0%) | (7.4%) | (8.7%) | (9.1%) | (9.9%) | (9.1%) | (6.7%) | (6.0%) | (5.5%) |
| Operating profit | 21.9% | 30.5% | 32.8% | 26.7% | 27.2% | 33.5% | 36.4% | 29.0% | 31.5% | 46.1% | 35.9% | 34.0% | 29.3% | 28.6% | 35.2% | 32.3% | 45.3% | 44.2% | 45.9% | 47.4% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.3%) | (1.2%) | (1.8%) | (3.3%) | (2.8%) | (0.5%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 21.9% | 30.7% | 32.7% | 26.6% | 27.2% | 39.9% | 36.8% | 29.0% | 31.1% | 45.9% | 35.4% | 32.8% | 27.3% | 25.2% | 32.5% | 32.4% | 45.1% | 43.7% | 46.6% | 47.6% |
| Taxation | (9.5%) | (11.3%) | (12.4%) | (9.9%) | (8.7%) | (10.8%) | (10.7%) | (9.7%) | (9.8%) | (12.9%) | (10.9%) | (9.2%) | (8.9%) | (8.0%) | (8.4%) | (8.2%) | (14.9%) | (14.3%) | (17.6%) | (16.5%) |
| Profit after tax | 12.4% | 19.4% | 20.4% | 16.7% | 18.4% | 29.2% | 26.0% | 19.3% | 21.3% | 33.0% | 24.4% | 23.6% | 18.4% | 17.2% | 24.1% | 24.2% | 30.2% | 29.4% | 29.0% | 31.2% |
| Profit attributable to shareholders | 12.4% | 19.4% | 20.4% | 16.7% | 18.4% | 29.2% | 26.0% | 19.3% | 21.3% | 33.0% | 24.4% | 23.6% | 18.4% | 17.2% | 24.1% | 24.2% | 30.2% | 29.4% | 29.0% | 31.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 25.8% | 33.7% | 35.9% | 30.4% | 31.7% | 37.5% | 40.4% | 34.4% | 37.5% | 53.3% | 44.1% | 43.6% | 38.2% | 39.1% | 44.9% | 41.6% | 55.2% | 53.4% | 55.8% | 58.0% |
| Depreciation & amortisation | 3.9% | 3.2% | 3.1% | 3.7% | 4.5% | 4.0% | 4.0% | 5.4% | 6.0% | 7.2% | 8.2% | 9.5% | 8.8% | 10.5% | 9.7% | 9.4% | 9.9% | 9.2% | 9.9% | 10.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 115
| 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 | 7,306.3 | 7,870.7 | 7,311.7 | 5,794.6 | 5,147.3 | 5,001.7 | 4,901.3 | 4,001.6 | 3,466.9 | 2,842.1 |
| Sales of Goods & Services - Net - Unclassified | 7,306.3 | 7,870.7 | 7,311.7 | 5,794.6 | 5,147.3 | 5,001.7 | 4,901.3 | 4,682.5 | 4,056.8 | 3,325.3 |
| Revenue Taxes | — | — | — | — | — | — | — | 680.9 | 589.8 | 483.3 |
| Revenue from Business Activities - Total | 7,306.3 | 7,870.7 | 7,311.7 | 5,794.6 | 5,147.3 | 5,001.7 | 4,901.3 | 4,001.6 | 3,466.9 | 2,842.1 |
| Cost of Operating Revenue | 5,721.2 | 5,666.9 | 5,264.4 | 4,276.3 | 3,497.6 | 3,120.2 | 3,005.0 | 2,416.4 | 2,173.7 | 1,753.7 |
| Cost of Revenues - Total | 5,721.2 | 5,666.9 | 5,264.4 | 4,276.3 | 3,497.6 | 3,120.2 | 3,005.0 | 2,416.4 | 2,173.7 | 1,753.7 |
| Cost of Revenues - Unclassified | 5,462.4 | 5,437.7 | — | 4,077.6 | 3,280.9 | 2,932.4 | 2,820.0 | — | 1,622.0 | 1,271.4 |
| Selling, General & Administrative Expenses - Total | 526.8 | 502.2 | 472.7 | 394.0 | 350.4 | 315.6 | 298.3 | 332.1 | 324.5 | 291.6 |
| Selling, General & Administrative Expenses - Unclassified | 498.0 | 480.5 | 472.3 | 380.9 | 334.1 | 301.0 | 285.9 | 40.9 | 43.4 | 26.9 |
| Depreciation in Cost of Revenues | 258.8 | 229.2 | — | 198.7 | 216.7 | 187.7 | 184.9 | — | 200.2 | 198.6 |
| Depreciation in Selling, General & Administrative Expenses | 24.4 | 21.1 | — | 10.4 | 13.0 | 12.0 | 10.8 | 9.1 | 8.2 | 7.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | 350.4 | 282.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | 2.7 | 2.6 | 2.6 | 1.6 | 0.4 | 0.1 | — |
| Material Expenses | — | — | — | — | — | — | — | — | 1.1 | 1.0 |
| Other Operating Expense/(Income) - Net | (543.0) | (697.6) | (823.2) | (424.8) | (101.4) | (108.0) | (186.1) | 90.8 | (122.2) | (513.3) |
| Other Operating Income - Total | 688.0 | 898.6 | 1,012.9 | 676.8 | 373.2 | 264.3 | 338.2 | 175.6 | 133.1 | 520.7 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | — | 1.1 | 1.0 |
| Gross Profit - Industrials/Property - Total | 1,585.2 | 2,203.8 | 2,047.3 | 1,518.3 | 1,649.7 | 1,881.5 | 1,896.3 | 1,585.2 | 1,293.2 | 1,088.4 |
| Operating Expenses - Total | 5,704.9 | 5,471.5 | 4,914.0 | 4,245.5 | 3,746.6 | 3,327.7 | 3,117.2 | 2,839.2 | 2,376.0 | 1,532.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.4 | 0.6 | 0.5 | 0.0 | 0.8 | — | — | 278.1 | 269.8 | 254.7 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 3.6 | 3.0 | 2.9 |
| Advertising Expense | — | — | — | — | — | — | — | 3.6 | 3.0 | 2.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,601.4 | 2,399.2 | 2,397.8 | 1,549.1 | 1,400.6 | 1,674.0 | 1,784.1 | 1,162.4 | 1,090.9 | 1,310.1 |
| Financing Income/(Expense) - Net - Total | (2.3) | (2.7) | (5.6) | (6.9) | (3.7) | (3.6) | (4.3) | (3.1) | (11.0) | (6.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 2.7 | 5.6 | 2.5 | 2.7 | 3.4 | 2.0 | 3.3 | 3.4 |
| Other Operating Expense | 145.0 | 201.0 | 189.7 | 252.0 | 271.8 | 156.2 | 152.1 | 266.4 | 10.9 | 7.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 2.7 | 5.6 | 2.5 | 2.7 | 3.4 | 2.0 | 3.3 | 3.4 |
| Non-Interest Financial Income/(Expense) - Total | (2.3) | (2.7) | (3.0) | (1.3) | (1.2) | (0.9) | (1.0) | (1.1) | (7.7) | (2.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.3) | (2.7) | (3.0) | (1.3) | (1.2) | (0.9) | (1.0) | (1.1) | (1.0) | (0.8) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (1.0) | 17.3 | — | 1.5 | 0.8 | 1.6 | 1.4 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | (6.7) | (1.9) |
| Normalized Pre-tax Profit | 1,598.1 | 2,413.8 | 2,392.2 | 1,543.7 | 1,397.7 | 1,672.0 | 1,781.2 | 1,159.3 | 1,079.9 | 1,304.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | 324.1 | 20.4 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | 0.0 | 324.1 | 20.4 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 690.9 | 890.0 | 903.5 | — | — | — | — | — | — | — |
| Income before Taxes | 1,598.1 | 2,413.8 | 2,392.2 | 1,543.7 | 1,397.7 | 1,996.2 | 1,801.6 | 1,159.3 | 1,079.9 | 1,304.1 |
| Income Taxes | 690.9 | 890.0 | 903.5 | 576.3 | 448.8 | 537.7 | 525.4 | 387.2 | 341.5 | 366.5 |
| Income Taxes for the Year - Current | — | — | — | 600.5 | 480.7 | 469.4 | 530.5 | 443.8 | 350.3 | 399.0 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | 443.6 | 346.9 | 400.7 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | 0.1 | 3.5 | (1.6) |
| Income Taxes - Deferred | — | — | — | (20.9) | (31.6) | 67.8 | (5.1) | (56.5) | (8.9) | (32.5) |
| Income Taxes - Other (by Type) | — | — | — | (3.3) | (0.4) | 0.6 | — | — | — | — |
| Net Income after Tax | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Income before Discontinued Operations & Extraordinary Items | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Net Income before Minority Interest | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Net Income after Minority Interest | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Income Available to Common Shares | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 9.00 | 11.50 | 12.50 | 11.00 | 10.00 | 9.00 | 9.00 | 8.25 | 8.00 | 8.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Income available to Common excluding Extraordinary Items | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Shares used to calculate Basic EPS - Total mn | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 19.14 | 21.19 | 13.03 | 12.46 | 15.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| 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 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 19.14 | 21.19 | 13.03 | 12.46 | 15.82 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Diluted Income available to Common excluding Extraordinary Items | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| Shares used to calculate Diluted EPS - Total mn | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 19.14 | 21.19 | 13.03 | 12.46 | 15.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,458.4 | 1,276.2 | 772.0 | 738.4 | 937.7 |
| 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 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | 13.03 | 12.46 | 15.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.31 | 25.72 | 25.12 | 16.33 | 16.02 | 19.14 | 21.19 | 13.03 | 12.46 | 15.82 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 9.00 | 12.50 | 13.50 | 10.00 | 9.00 | 9.00 | 7.25 | 9.00 | 8.00 | 7.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 8.10 | 11.25 | 12.15 | 9.00 | 8.10 | 8.10 | 6.53 | 8.10 | 7.20 | 6.75 |
| Earnings before Interest & Taxes (EBIT) | 1,601.4 | 2,399.2 | 2,397.8 | 1,549.1 | 1,400.6 | 1,674.0 | 1,784.1 | 1,162.4 | 1,090.9 | 1,310.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,888.4 | 2,653.3 | 2,621.4 | 1,760.8 | 1,632.9 | 1,876.3 | 1,981.5 | 1,377.7 | 1,299.3 | 1,515.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | 1,300.4 | 1,516.9 |
| Depreciation & Amortization - Supplemental | 283.1 | 250.3 | 220.9 | 211.8 | 232.2 | 202.3 | 197.4 | 9.5 | 208.5 | 205.8 |
| Depreciation Expense - Total - Supplemental | 283.1 | 250.3 | 220.9 | 209.0 | 229.6 | 199.8 | 195.7 | 9.1 | 208.4 | 205.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 2.6 | 10.5 | 7.9 | 8.0 | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | 2.7 | 2.6 | 2.6 | 1.6 | 0.4 | 0.1 | — |
| Intangible Amortization - Other - Supplemental | — | — | — | 2.7 | 2.6 | 2.6 | 1.6 | 0.4 | 0.1 | — |
| Amortization of Computer Software - Supplemental | — | — | — | 2.7 | 2.6 | 2.6 | 1.6 | 0.4 | 0.1 | — |
| Depreciation, Depletion & Amortization - Total | 287.0 | 254.1 | 223.7 | 211.8 | 232.2 | 202.3 | 197.4 | 215.3 | 208.5 | 205.8 |
| Depreciation - Total | 283.1 | 250.3 | 220.9 | 209.0 | 229.6 | 199.8 | 195.7 | 214.9 | 208.4 | 205.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 3.9 | 3.8 | 2.8 | 2.7 | 2.6 | 2.6 | 1.6 | 0.4 | 0.1 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 278.1 | 620.2 | 537.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 278.1 | 620.2 | 537.4 |
| Auditor Fees | — | — | — | — | — | — | — | — | 1.2 | 0.9 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | 1.2 | 0.9 |
| Normalized after Tax Profit | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,134.3 | 1,255.8 | 772.0 | 738.4 | 937.7 |
| Normalized Net Income from Continuing Operations | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,134.3 | 1,255.8 | 772.0 | 738.4 | 937.7 |
| Normalized Net Income - Bottom Line | 907.2 | 1,523.8 | 1,488.7 | 967.4 | 949.0 | 1,134.3 | 1,255.8 | 772.0 | 738.4 | 937.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,598.1 | 2,413.8 | 2,394.8 | 1,549.3 | 1,400.2 | 1,674.7 | 1,784.5 | 1,161.3 | 1,083.2 | 1,307.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,885.0 | 2,667.9 | 2,618.5 | 1,761.0 | 1,632.5 | 1,877.0 | 1,981.9 | 1,376.6 | 1,291.7 | 1,513.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 2.6 | 10.5 | 7.9 | 8.0 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 2.1 | 5.4 | 2.3 | 2.2 | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | 1.1 | 1.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 3.6 | 3.0 | 2.9 |
| Interest Expense | 0.0 | 0.0 | 2.7 | 5.6 | 2.5 | 2.7 | 3.4 | 2.0 | 3.3 | 3.4 |
| Operating Expenses | 5,704.9 | 5,471.5 | 4,914.0 | 4,245.5 | 3,746.6 | 3,327.7 | 3,117.2 | 2,839.2 | 2,376.0 | 1,532.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 526.8 | 502.2 | 472.7 | 394.0 | 350.4 | 315.6 | 298.3 | 332.1 | 324.5 | 291.6 |
| Income before Taxes & Provision for Loan Losses | 1,598.1 | 2,413.8 | 2,392.2 | 1,543.7 | 1,397.7 | 1,996.2 | 1,801.6 | 1,159.3 | 1,079.9 | 1,304.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,721.2 | 5,666.9 | 5,264.4 | 4,276.3 | 3,497.6 | 3,120.2 | 3,005.0 | 2,416.4 | 2,173.7 | 1,753.7 |
| Cost of Revenues excluding Depreciation | 5,462.4 | 5,437.7 | 5,264.4 | 4,077.6 | 3,280.9 | 2,932.4 | 2,820.0 | 2,416.4 | 1,973.5 | 1,555.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 9.00 | 12.50 | 13.50 | 10.00 | 9.00 | 9.00 | 7.25 | 9.00 | 8.00 | 7.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 9.00 | 12.50 | 13.50 | 10.00 | 9.00 | 9.00 | 7.25 | 9.00 | 8.00 | 7.50 |
| Tax Adjusted Operating Income | 907.2 | 1,523.8 | 1,490.3 | 970.9 | 950.7 | 1,460.4 | 1,278.6 | 773.4 | 740.7 | 940.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 5,417.9 | 5,217.4 | 4,690.3 | 4,033.8 | 3,514.4 | 3,125.4 | 2,919.8 | 2,623.9 | 2,167.6 | 1,326.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1,194.1 | 1,777.9 | 1,712.3 | 1,179.1 | 1,181.2 | 1,660.8 | 1,473.6 | 987.3 | 946.9 | 1,143.4 |
| Fixed Charges | 0.0 | 0.0 | 2.7 | 5.6 | 2.5 | 2.7 | 3.4 | 2.0 | 3.3 | 3.4 |
| 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 | 9.00 | 12.50 | 13.50 | 10.00 | 9.00 | 9.00 | 7.25 | 9.00 | 8.00 | 7.50 |
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.