UPFL Unilever Pakistan Foods Limited
Latest results: FY2025 · Dec 2025
Last close · 16 Oct 2026
Rs 25,550.00 +0.43%
Annual · FY2006 – FY2025
Unilever Pakistan Foods Limited (UPFL) income statement
Unilever Pakistan Foods Limited reported revenue of Rs 40.6 bn for FY2025 (Jan – Dec 2025), up 20.4% on FY2024. Gross profit came to Rs 15.7 bn, a gross margin of 38.6%. Operating profit was Rs 9.7 bn (an operating margin of 23.9%). Finance cost was Rs 21.3 mn, down 7.2% on FY2024. Tax of Rs 3.8 bn took 38.8% of pre-tax profit. Profit attributable to shareholders was Rs 5.9 bn, down 14.7% on FY2024, or Rs 933.50 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 | 40.6 | 33.7 | 34.6 | 28.3 | 19.8 | 15.6 | 13.3 | 11.9 | 10.7 | 9.5 | 8.6 | 7.8 | 7.0 | 5.9 | 4.9 | 4.0 | 3.4 | 3.1 | 2.4 | 1.9 |
| Cost of revenue | (24.9) | (20.6) | (19.8) | (16.3) | (10.9) | (8.9) | (7.9) | (6.5) | (5.9) | (5.3) | (4.7) | (4.4) | (4.1) | (3.6) | (3.0) | (2.5) | (2.1) | (1.9) | (1.5) | (1.2) |
| Gross profit | 15.7 | 13.1 | 14.8 | 12.0 | 8.9 | 6.7 | 5.4 | 5.4 | 4.9 | 4.2 | 3.8 | 3.4 | 2.9 | 2.2 | 1.9 | 1.5 | 1.3 | 1.2 | 0.9 | 0.8 |
| Selling, general & administrative expenses | (6.6) | (5.6) | (6.8) | (5.2) | (3.1) | (2.3) | (2.3) | (2.6) | (2.5) | (2.5) | (2.2) | (1.7) | (1.5) | (1.2) | (1.1) | 0.8 | (0.8) | 0.6 | (0.6) | (0.5) |
| Operating profit | 9.7 | 7.9 | 8.4 | 8.2 | 5.4 | 4.0 | 2.8 | 2.4 | 2.0 | 1.8 | 1.7 | 1.7 | 1.4 | 1.1 | 0.9 | 2.3 | 0.3 | 1.8 | 0.4 | 0.3 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 9.7 | 10.0 | 10.2 | 8.4 | 5.4 | 4.1 | 2.8 | 2.5 | 1.9 | 1.8 | 1.7 | 1.7 | 1.5 | 1.1 | 0.9 | 0.6 | 0.2 | 0.5 | 0.3 | 0.3 |
| Taxation | (3.8) | (3.1) | (0.5) | (0.4) | (0.3) | (0.2) | (0.4) | (0.8) | (0.6) | (0.5) | (0.4) | (0.5) | (0.5) | (0.3) | (0.3) | (0.4) | (0.1) | (0.3) | (0.2) | (0.2) |
| Profit after tax | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Profit attributable to shareholders | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 | 1.2 | 1.2 | 1.0 | 0.7 | 0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 | 197.47 | 187.81 | 161.03 | 116.83 | 98.84 | 36.71 | 28.33 | 31.38 | 16.92 | 17.90 |
| EPS – diluted (Rs) Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 | 197.47 | 187.81 | 161.03 | 116.83 | 98.84 | 70.11 | 28.33 | 55.86 | 35.98 | 30.13 |
| Dividend per share (Rs) Rs | 1,651.00 | 1,877.00 | 429.00 | 287.00 | 811.00 | 602.41 | 386.00 | 280.00 | 202.32 | 364.15 | 148.04 | 92.77 | 160.85 | 114.49 | 98.70 | 70.07 | 33.56 | 35.53 | 17.77 | 34.54 |
| EBITDA | 10.3 | 8.4 | 8.8 | 8.5 | 5.7 | 4.3 | 3.1 | 2.6 | 2.1 | 1.9 | 1.8 | 1.7 | 1.5 | 1.1 | 1.0 | 2.3 | 0.4 | 1.8 | 0.4 | 0.3 |
| Depreciation & amortisation | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 |
| 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 | +20.4% | -2.5% | +22.2% | +42.8% | +27.3% | +17.2% | +11.7% | +10.7% | +13.5% | +10.5% | +10.1% | +11.9% | +18.7% | +18.6% | +22.3% | +19.7% | +9.6% | +29.7% | +22.5% | — |
| Cost of revenue | +20.8% | +4.3% | +21.3% | +49.8% | +22.3% | +12.9% | +21.9% | +9.7% | +11.9% | +11.1% | +7.0% | +9.3% | +11.6% | +20.4% | +20.3% | +18.1% | +13.2% | +28.1% | +24.1% | — |
| Gross profit | +19.6% | -11.6% | +23.4% | +34.3% | +33.9% | +23.4% | -0.4% | +12.0% | +15.6% | +9.7% | +14.1% | +15.6% | +30.4% | +15.9% | +25.4% | +22.4% | +3.9% | +32.3% | +20.0% | — |
| Selling, general & administrative expenses | +18.0% | -17.7% | +30.2% | +67.2% | +34.1% | +2.2% | -12.4% | +2.2% | +0.6% | +12.8% | +28.8% | +15.5% | +22.7% | +15.5% | — | -192.8% | — | -207.6% | +16.2% | — |
| Operating profit | +22.1% | -5.4% | +2.9% | +51.5% | +35.8% | +40.3% | +16.2% | +24.6% | +9.4% | +5.5% | +0.3% | +16.4% | +37.4% | +13.1% | -59.3% | +621.8% | -82.1% | +400.6% | +19.9% | — |
| Finance cost | -7.2% | -3.6% | +67.4% | +82.6% | -24.6% | -91.6% | +284.2% | +123.7% | +45.0% | -40.9% | +63.9% | +226.2% | +59.8% | -42.2% | -63.2% | -59.3% | +23.7% | +167.7% | +56.5% | — |
| Profit before tax | -3.1% | -2.1% | +22.4% | +54.3% | +33.7% | +44.4% | +12.5% | +29.9% | +8.7% | +6.1% | -1.4% | +15.4% | +36.5% | +17.8% | +40.9% | +167.3% | -54.4% | +53.2% | +19.3% | — |
| Taxation | +23.3% | +511.2% | +20.9% | +63.4% | +16.5% | -38.7% | -53.4% | +34.8% | +14.9% | +13.4% | -16.3% | +12.9% | +33.8% | +17.0% | -29.6% | +542.6% | -80.6% | +39.1% | +34.8% | — |
| Profit after tax | -14.7% | -28.4% | +22.5% | +53.8% | +34.7% | +56.4% | +41.4% | +27.9% | +6.2% | +3.6% | +5.1% | +16.6% | +37.8% | +18.2% | +169.2% | +29.6% | -9.7% | +85.5% | -5.5% | — |
| Profit attributable to shareholders | -14.7% | -28.4% | +22.5% | +53.8% | +34.7% | +56.4% | +41.4% | +27.9% | +6.2% | +3.6% | +5.1% | +16.6% | +37.8% | +18.2% | +169.2% | +29.6% | -9.7% | +85.5% | -5.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -14.7% | -28.4% | +22.5% | +53.8% | +34.7% | +56.4% | +40.1% | +26.5% | +6.2% | +3.6% | +5.1% | +16.6% | +37.8% | +18.2% | +169.2% | +29.6% | -9.7% | +85.5% | -5.5% | — |
| EPS – diluted (Rs) | -14.7% | -28.4% | +22.5% | +53.8% | +34.7% | +56.4% | +40.1% | +26.5% | +6.2% | +3.6% | +5.1% | +16.6% | +37.8% | +18.2% | +41.0% | +147.4% | -49.3% | +55.3% | +19.4% | — |
| Dividend per share (Rs) | -12.0% | +337.5% | +49.5% | -64.6% | +34.6% | +56.1% | +37.9% | +38.4% | -44.4% | +146.0% | +59.6% | -42.3% | +40.5% | +16.0% | +40.8% | +108.8% | -5.6% | +100.0% | -48.6% | — |
| EBITDA | +23.2% | -4.2% | +3.1% | +48.5% | +33.9% | +39.3% | +16.8% | +24.1% | +9.0% | +8.1% | +3.1% | +16.3% | +35.6% | +13.6% | -58.2% | +554.1% | -80.2% | +379.9% | +18.4% | — |
| Depreciation & amortisation | +41.9% | +24.6% | +7.6% | +0.0% | +8.8% | +28.0% | +24.4% | +17.4% | +3.8% | +47.6% | +81.5% | +11.8% | -0.1% | +26.0% | +7.1% | +1.0% | +30.9% | +38.3% | -1.3% | — |
| 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 | (61.4%) | (61.1%) | (57.1%) | (57.5%) | (54.9%) | (57.1%) | (59.3%) | (54.3%) | (54.8%) | (55.6%) | (55.3%) | (56.9%) | (58.2%) | (61.9%) | (61.0%) | (62.0%) | (62.9%) | (60.8%) | (61.6%) | (60.8%) |
| Gross profit | 38.6% | 38.9% | 42.9% | 42.5% | 45.1% | 42.9% | 40.7% | 45.7% | 45.2% | 44.4% | 44.7% | 43.1% | 41.8% | 38.1% | 39.0% | 38.0% | 37.1% | 39.2% | 38.4% | 39.2% |
| Selling, general & administrative expenses | (16.2%) | (16.5%) | (19.6%) | (18.4%) | (15.7%) | (14.9%) | (17.1%) | (21.8%) | (23.6%) | (26.6%) | (26.1%) | (22.3%) | (21.6%) | (20.9%) | (21.5%) | 19.5% | (25.1%) | 19.2% | (23.2%) | (24.4%) |
| Operating profit | 23.9% | 23.5% | 24.3% | 28.8% | 27.1% | 25.4% | 21.2% | 20.4% | 18.1% | 18.8% | 19.7% | 21.6% | 20.8% | 18.0% | 18.8% | 56.6% | 9.4% | 57.4% | 14.9% | 15.2% |
| Finance cost | (0.1%) | (0.1%) | (0.1%) | (0.1%) | (0.0%) | (0.1%) | (0.9%) | (0.3%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.0%) | (0.0%) | (0.1%) | (0.2%) | (0.7%) | (0.6%) | (0.3%) | (0.2%) |
| Profit before tax | 24.0% | 29.8% | 29.6% | 29.6% | 27.4% | 26.0% | 21.1% | 21.0% | 17.9% | 18.7% | 19.4% | 21.7% | 21.0% | 18.3% | 18.4% | 16.0% | 7.2% | 17.2% | 14.6% | 15.0% |
| Taxation | (9.3%) | (9.1%) | (1.4%) | (1.5%) | (1.3%) | (1.4%) | (2.7%) | (6.4%) | (5.3%) | (5.2%) | (5.1%) | (6.7%) | (6.6%) | (5.9%) | (5.9%) | (10.3%) | (1.9%) | (10.9%) | (10.1%) | (9.2%) |
| Profit after tax | 14.7% | 20.7% | 28.2% | 28.1% | 26.1% | 24.6% | 18.5% | 14.6% | 12.6% | 13.5% | 14.4% | 15.0% | 14.4% | 12.4% | 12.5% | 5.7% | 5.2% | 6.4% | 4.4% | 5.8% |
| Profit attributable to shareholders | 14.7% | 20.7% | 28.2% | 28.1% | 26.1% | 24.6% | 18.5% | 14.6% | 12.6% | 13.5% | 14.4% | 15.0% | 14.4% | 12.4% | 12.5% | 5.7% | 5.2% | 6.4% | 4.4% | 5.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 25.5% | 24.9% | 25.3% | 30.0% | 28.8% | 27.4% | 23.1% | 22.1% | 19.7% | 20.5% | 21.0% | 22.4% | 21.5% | 18.9% | 19.7% | 57.5% | 10.5% | 58.3% | 15.8% | 16.3% |
| Depreciation & amortisation | 1.6% | 1.3% | 1.0% | 1.2% | 1.7% | 2.0% | 1.8% | 1.6% | 1.5% | 1.7% | 1.3% | 0.8% | 0.8% | 0.9% | 0.8% | 1.0% | 1.1% | 1.0% | 0.9% | 1.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 124
| 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 | 40.6 | 33.7 | 34.6 | 28.3 | 19.8 | 15.6 | 13.3 | 11.9 | 10.7 | 9.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | 7.9 | 6.2 | 5.9 | 4.3 | 3.3 | 2.9 | 2.6 | 1.8 | 1.7 | 1.4 |
| Revenue Taxes | 8.0 | 6.6 | 6.6 | 5.1 | 3.7 | 2.9 | 2.5 | 2.1 | 1.8 | 1.6 |
| Gross Revenue from Business Activities - Total | 56.5 | 46.5 | 47.1 | 37.7 | 26.8 | 21.4 | 18.4 | 15.8 | 14.3 | 12.5 |
| Revenue from Business Activities - Total | 40.6 | 33.7 | 34.6 | 28.3 | 19.8 | 15.6 | 13.3 | 11.9 | 10.7 | 9.5 |
| Cost of Operating Revenue | 24.9 | 20.6 | 19.8 | 16.3 | 10.9 | 8.9 | 7.9 | 6.5 | 5.9 | 5.3 |
| Cost of Revenues - Total | 24.9 | 20.6 | 19.8 | 16.3 | 10.9 | 8.9 | 7.9 | 6.5 | 5.9 | 5.3 |
| Cost of Revenues - Unclassified | 1.2 | 1.9 | 0.6 | 0.3 | 0.9 | 0.7 | 0.8 | 0.7 | 0.5 | 0.3 |
| Selling, General & Administrative Expenses - Total | 6.6 | 5.6 | 6.8 | 5.2 | 3.1 | 2.3 | 2.3 | 2.6 | 2.5 | 2.5 |
| Selling, General & Administrative Expenses - Unclassified | 3.1 | 2.4 | 2.7 | 2.1 | 1.1 | 1.1 | 1.0 | 0.8 | 0.7 | 0.9 |
| Depreciation in Cost of Revenues | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.7 | 1.5 | 1.7 | 1.2 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 |
| Material Expenses | 21.3 | 16.7 | 17.1 | 14.5 | 8.9 | 7.2 | 6.3 | 5.1 | 4.9 | 4.5 |
| Other Operating Expense/(Income) - Net | (0.6) | (0.4) | (0.3) | (1.3) | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | (0.1) |
| Other Operating Income - Total | 0.6 | 0.4 | 0.3 | 1.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
| Materials Purchased | 21.3 | 16.7 | 17.1 | 14.5 | 8.9 | 7.2 | 6.3 | 5.1 | 4.9 | 4.5 |
| Gross Profit - Industrials/Property - Total | 15.7 | 13.1 | 14.8 | 12.0 | 8.9 | 6.7 | 5.4 | 5.4 | 4.9 | 4.2 |
| Operating Expenses - Total | 30.9 | 25.8 | 26.2 | 20.2 | 14.4 | 11.6 | 10.5 | 9.5 | 8.8 | 7.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.5 | 1.6 | 1.8 | 1.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | 2.0 | 1.6 | 2.3 | 1.8 | 1.4 | 0.9 | 1.0 | 1.4 | 1.5 | 1.4 |
| Advertising Expense | 1.5 | 1.2 | 1.9 | 1.5 | 1.3 | 0.8 | 0.9 | 1.4 | 1.4 | 1.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.7 | 7.9 | 8.4 | 8.2 | 5.4 | 4.0 | 2.8 | 2.4 | 2.0 | 1.8 |
| Financing Income/(Expense) - Net - Total | (0.1) | 1.2 | 1.3 | 0.3 | 0.1 | 0.1 | (0.0) | 0.2 | (0.0) | (0.0) |
| Property & Other Taxes | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | — | — | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | — | — | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 1.2 | 1.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.1) | — | — | — | — | — | 0.0 | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | — | — | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | (0.1) | (0.1) | (0.1) | 0.0 | 0.1 | 0.2 | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 9.4 | 9.1 | 9.5 | 8.4 | 5.5 | 4.1 | 2.8 | 2.6 | 1.9 | 1.8 |
| Non-Recurring Income/Expense - Total | 0.3 | 1.0 | 0.7 | (0.1) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | — |
| Impairment - Fixed Assets | — | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | — |
| Restructuring Charges | — | — | — | — | — | — | — | — | 0.0 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 1.3 | 1.4 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.3 | 1.1 | 0.7 | — | — | — | — | — | — | — |
| Income before Taxes | 9.7 | 10.0 | 10.2 | 8.4 | 5.4 | 4.1 | 2.8 | 2.5 | 1.9 | 1.8 |
| Income Taxes | 3.8 | 3.1 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.8 | 0.6 | 0.5 |
| Income Taxes for the Year - Current | 3.6 | 2.6 | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | 0.8 | 0.6 | 0.5 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | 0.8 | 0.5 | 0.4 |
| Income Taxes - Other (KFAS/NLST) - Current | — | 2.6 | 0.4 | 0.3 | 0.3 | 0.1 | — | 0.1 | 0.1 | 0.0 |
| Income Taxes - Deferred | 0.1 | 0.4 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | (0.1) | (0.0) | (0.0) |
| Income Taxes - Other (by Type) | 0.1 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Income before Discontinued Operations & Extraordinary Items | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Net Income before Minority Interest | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Net Income after Minority Interest | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Income Available to Common Shares | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Other Comprehensive Income - Starting Line | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | — | — |
| 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 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 5.9 | 7.0 | 9.7 | 7.9 | 5.2 | 3.8 | 2.5 | 1.7 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 5.9 | 7.0 | 9.7 | 7.9 | 5.2 | 3.8 | 2.5 | 1.7 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1,651.00 | 1,877.00 | 429.00 | 287.00 | 811.00 | 602.41 | 386.00 | 280.00 | 202.32 | 364.15 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Income available to Common excluding Extraordinary Items | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Shares used to calculate Basic EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.2 | 6.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 885.81 | 942.68 | 1,418.49 | 1,259.64 | 816.63 | 602.75 | 382.79 | 289.21 | 220.83 | 204.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| 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 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.2 | 6.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 885.81 | 942.68 | 1,418.49 | 1,259.64 | 816.63 | 602.75 | 382.79 | 289.21 | 220.83 | 204.52 |
| 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 | 934.06 | 1,097.18 | 1,529.75 | 1,245.41 | 811.71 | 603.14 | 384.62 | 274.92 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Diluted Income available to Common excluding Extraordinary Items | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| Shares used to calculate Diluted EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.2 | 6.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 885.81 | 942.68 | 1,418.49 | 1,259.64 | 816.63 | 602.75 | 382.79 | 289.21 | 220.83 | 204.52 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.9 | 7.0 | 9.7 | 8.0 | 5.2 | 3.8 | 2.5 | 1.7 | 1.4 | 1.3 |
| 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 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.3 | 6.2 | 6.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 933.50 | 1,094.92 | 1,529.68 | 1,248.41 | 811.53 | 602.42 | 385.08 | 274.92 | 217.28 | 204.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 885.81 | 942.68 | 1,418.49 | 1,259.64 | 816.63 | 602.75 | 382.79 | 289.21 | 220.83 | 204.52 |
| 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 | 934.06 | 1,097.18 | 1,529.75 | 1,245.41 | 811.71 | 603.14 | 384.62 | 274.92 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2,035.00 | 1,455.00 | 251.00 | 532.00 | 776.89 | 533.52 | 320.00 | 204.00 | 476.70 | 184.53 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1,831.50 | 1,309.50 | 225.90 | 478.80 | 699.20 | 480.17 | 288.00 | 183.60 | 429.03 | 166.08 |
| Earnings before Interest & Taxes (EBIT) | 9.7 | 7.9 | 8.4 | 8.2 | 5.4 | 4.0 | 2.8 | 2.4 | 2.0 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.3 | 8.4 | 8.8 | 8.5 | 5.7 | 4.3 | 3.1 | 2.6 | 2.1 | 1.9 |
| Depreciation & Amortization - Supplemental | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses - Total | 3.3 | 3.1 | 3.5 | 2.5 | 1.4 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 |
| Labor & Related Expenses - Supplemental | 3.3 | 3.1 | 3.5 | 2.5 | 1.4 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 |
| 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 |
| Normalized after Tax Profit | 5.6 | 6.0 | 9.0 | 8.0 | 5.2 | 3.8 | 2.4 | 1.8 | 1.4 | 1.3 |
| Normalized Net Income from Continuing Operations | 5.6 | 6.0 | 9.0 | 8.0 | 5.2 | 3.8 | 2.4 | 1.8 | 1.4 | 1.3 |
| Normalized Net Income - Bottom Line | 5.6 | 6.0 | 9.0 | 8.0 | 5.2 | 3.8 | 2.4 | 1.8 | 1.4 | 1.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 9.4 | 9.1 | 9.6 | 8.5 | 5.5 | 4.1 | 2.9 | 2.6 | 2.0 | 1.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.1 | 9.5 | 9.9 | 8.8 | 5.8 | 4.4 | 3.2 | 2.8 | 2.1 | 1.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Advertising Expenses - Supplemental | 1.5 | 1.2 | 1.9 | 1.5 | 1.3 | 0.8 | 0.9 | 1.4 | 1.4 | 1.3 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 30.9 | 25.8 | 26.2 | 20.2 | 14.4 | 11.6 | 10.5 | 9.5 | 8.8 | 7.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.6 | 5.6 | 6.8 | 5.2 | 3.1 | 2.3 | 2.3 | 2.6 | 2.5 | 2.5 |
| Income before Taxes & Provision for Loan Losses | 9.7 | 10.0 | 10.2 | 8.4 | 5.4 | 4.1 | 2.8 | 2.5 | 1.9 | 1.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 24.9 | 20.6 | 19.8 | 16.3 | 10.9 | 8.9 | 7.9 | 6.5 | 5.9 | 5.3 |
| Cost of Revenues excluding Depreciation | 24.3 | 20.2 | 19.4 | 16.0 | 10.6 | 8.6 | 7.7 | 6.3 | 5.7 | 5.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2,035.00 | 1,455.00 | 251.00 | 532.00 | 776.89 | 533.52 | 320.00 | 204.00 | 444.13 | 184.53 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2,035.00 | 1,455.00 | 251.00 | 532.00 | 776.89 | 533.52 | 320.00 | 204.00 | 476.70 | 184.53 |
| Tax Adjusted Operating Income | 6.0 | 7.0 | 9.8 | 8.0 | 5.2 | 3.8 | 2.6 | 1.8 | 1.4 | 1.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 30.2 | 25.3 | 25.8 | 19.8 | 14.1 | 11.3 | 10.2 | 9.3 | 8.6 | 7.5 |
| Income Available to Common Shares before Depreciation & Amortization | 6.6 | 7.4 | 10.1 | 8.3 | 5.5 | 4.1 | 2.7 | 1.9 | 1.5 | 1.4 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 2,035.00 | 1,455.00 | 251.00 | 532.00 | 776.89 | 533.52 | 320.00 | 204.00 | 476.70 | 184.53 |
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.