Last close · 16 Oct 2026
Rs 153.79 +0.14%
Annual · FY2007 – FY2025
Wafi Energy Pakistan Limited (WAFI) income statement
Wafi Energy Pakistan Limited reported revenue of Rs 468.9 bn for FY2025 (Jan – Dec 2025), up 9.6% on FY2024. Gross profit came to Rs 28.4 bn, a gross margin of 6.1%. Operating profit was Rs 7.9 bn (an operating margin of 1.7%). Finance cost was Rs 1.3 bn, up 37.5% on FY2024. Tax of Rs 4.6 bn took 74.4% of pre-tax profit. Profit attributable to shareholders was Rs 3.5 bn, up 7.5% on FY2024, or Rs 16.56 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 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.9 | 427.9 | 431.7 | 412.7 | 249.2 | 165.1 | 199.7 | 186.2 | 168.8 | 167.6 | 197.1 | 250.8 | 249.2 | 212.8 | 219.1 | 197.5 | 156.0 | — | 115.0 |
| Cost of revenue | (440.5) | (404.6) | (401.1) | (379.3) | (225.7) | (157.7) | (184.7) | (170.9) | (154.1) | (153.7) | (186.6) | (243.3) | (237.9) | (203.6) | (207.0) | (185.5) | (143.2) | — | (108.7) |
| Gross profit | 28.4 | 23.3 | 30.6 | 33.4 | 23.6 | 7.5 | 15.0 | 15.3 | 14.8 | 13.9 | 10.5 | 7.5 | 11.3 | 9.2 | 12.1 | 12.0 | 12.8 | — | 6.4 |
| Selling, general & administrative expenses | (23.4) | (20.0) | (21.6) | (17.7) | (14.1) | (11.9) | (12.3) | (11.4) | (10.5) | (8.9) | (7.9) | (8.1) | (5.9) | (6.4) | (7.3) | (8.1) | (7.1) | — | (3.4) |
| Operating profit | 7.9 | 5.1 | 17.8 | 13.1 | 9.5 | (4.0) | 3.1 | 4.3 | 4.5 | 4.6 | 2.0 | 0.3 | 3.8 | 1.8 | 4.6 | 3.7 | 5.2 | — | 0.9 |
| Finance cost | (1.3) | (0.9) | (0.8) | (1.1) | (0.7) | (1.4) | (1.3) | (0.2) | (0.1) | (0.0) | (0.1) | (0.2) | (0.3) | (1.4) | (1.9) | (2.1) | (2.5) | — | — |
| Profit before tax | 6.2 | 5.1 | 6.5 | 1.9 | 5.8 | (5.9) | (1.1) | (1.0) | 3.5 | 5.0 | 1.8 | 0.0 | 1.9 | (0.7) | 2.2 | 2.4 | 3.5 | — | 0.3 |
| Taxation | (4.6) | (3.8) | (1.4) | (3.0) | (2.1) | (0.0) | (1.3) | (1.0) | (1.1) | 1.1 | (1.4) | (1.6) | (1.4) | (1.9) | (1.9) | (1.8) | (2.1) | — | 0.3 |
| Profit after tax | 1.6 | 1.2 | 5.1 | (1.1) | 3.6 | (5.9) | (2.4) | (2.1) | 2.3 | 6.0 | 0.3 | (1.6) | 0.5 | (2.7) | 0.3 | 0.7 | 1.4 | — | 0.6 |
| Profit attributable to shareholders | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 | 0.9 | (1.1) | 1.1 | (1.9) | 0.9 | 1.3 | 1.8 | — | 0.7 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 | 5.89 | (6.90) | 6.86 | (12.52) | 5.86 | 8.24 | 11.54 | — | 4.57 |
| EPS – diluted (Rs) Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 | 5.89 | (6.90) | 6.86 | (12.52) | 5.86 | 10.45 | 16.58 | — | 4.57 |
| Dividend per share (Rs) Rs | 7.00 | 5.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 4.85 | 16.61 | 23.54 | 6.92 | 5.54 | 2.77 | 0.00 | 0.00 | 5.32 | 14.62 | — | 5.67 |
| EBITDA | 12.3 | 8.4 | 20.6 | 15.8 | 11.6 | (2.1) | 4.8 | 5.2 | 5.4 | 5.4 | 2.8 | 1.4 | 4.8 | 2.8 | 5.7 | 4.7 | 5.9 | — | 1.5 |
| Depreciation & amortisation | 4.4 | 3.3 | 2.9 | 2.7 | 2.1 | 1.9 | 1.6 | 1.0 | 0.9 | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 0.7 | — | 0.6 |
| Weighted average shares mn | 214.0 | 214.0 | 214.0 | 214.0 | 204.1 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 | — | 154.6 |
| 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 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +9.6% | -0.9% | +4.6% | +65.6% | +50.9% | -17.3% | +7.3% | +10.3% | +0.7% | -15.0% | -21.4% | +0.6% | +17.1% | -2.9% | +10.9% | +26.6% | — | — | — |
| Cost of revenue | +8.9% | +0.9% | +5.7% | +68.1% | +43.1% | -14.6% | +8.1% | +10.9% | +0.2% | -17.6% | -23.3% | +2.3% | +16.9% | -1.6% | +11.6% | +29.5% | — | — | — |
| Gross profit | +21.5% | -23.7% | -8.5% | +41.8% | +216.1% | -50.3% | -2.1% | +3.6% | +6.4% | +32.5% | +40.4% | -33.8% | +22.7% | -24.2% | +0.9% | -6.0% | — | — | — |
| Selling, general & administrative expenses | +16.7% | -7.1% | +21.8% | +25.3% | +18.8% | -3.5% | +8.0% | +8.4% | +18.1% | +13.6% | -2.8% | +36.4% | -7.0% | -12.3% | -10.3% | +13.8% | — | — | — |
| Operating profit | +54.1% | -71.3% | +35.5% | +37.8% | — | -228.6% | -26.5% | -5.7% | -2.9% | +134.9% | +498.3% | -91.3% | +117.2% | -62.4% | +25.2% | -28.1% | — | — | — |
| Finance cost | +37.5% | +13.0% | -22.0% | +60.4% | -52.9% | +5.3% | +555.1% | +292.7% | +358.4% | -86.0% | -58.3% | -38.8% | -77.7% | -23.6% | -12.7% | -14.4% | — | — | — |
| Profit before tax | +22.1% | -22.4% | +240.7% | -66.7% | — | — | — | -129.7% | -29.6% | +181.3% | +36,341.7% | -99.7% | — | -132.6% | -10.2% | -29.8% | — | — | — |
| Taxation | +19.5% | +175.8% | -53.3% | +39.5% | +37,042.8% | -99.6% | +29.1% | -8.6% | — | -173.9% | -11.1% | +18.4% | -29.7% | +0.7% | +8.9% | -16.7% | — | — | — |
| Profit after tax | +30.2% | -76.3% | — | -129.7% | — | — | — | -188.5% | -61.0% | +1,738.8% | — | -417.7% | — | -1,080.5% | -60.1% | -50.1% | — | — | — |
| Profit attributable to shareholders | +7.5% | -43.6% | — | -101.6% | — | — | — | -134.6% | -53.0% | +642.6% | — | -200.6% | — | -313.6% | -28.9% | -28.6% | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +7.5% | -43.6% | — | -101.5% | — | — | — | -134.6% | -53.0% | +642.6% | — | -200.6% | — | -313.6% | -28.9% | -28.6% | — | — | — |
| EPS – diluted (Rs) | +7.5% | -43.6% | — | -101.5% | — | — | — | -134.6% | -53.0% | +642.6% | — | -200.6% | — | -313.6% | -43.9% | -37.0% | — | — | — |
| Dividend per share (Rs) | +40.0% | 0.0% | +66.7% | — | — | — | -100.0% | -70.8% | -29.4% | +240.0% | +25.0% | +100.0% | — | — | -100.0% | -63.6% | — | — | — |
| EBITDA | +46.7% | -59.4% | +30.8% | +35.8% | — | -144.9% | -8.7% | -3.1% | -0.6% | +91.5% | +107.1% | -71.6% | +69.5% | -50.7% | +21.9% | -20.5% | — | — | — |
| Depreciation & amortisation | +35.2% | +13.6% | +7.6% | +26.5% | +11.9% | +15.9% | +70.5% | +10.8% | +13.2% | -9.9% | -18.1% | +3.9% | -7.9% | -0.5% | +9.7% | +31.9% | — | — | — |
| 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 * 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% |
| Cost of revenue | (93.9%) | (94.5%) | (92.9%) | (91.9%) | (90.5%) | (95.5%) | (92.5%) | (91.8%) | (91.2%) | (91.7%) | (94.7%) | (97.0%) | (95.5%) | (95.7%) | (94.5%) | (93.9%) | (91.8%) | — | (94.5%) |
| Gross profit | 6.1% | 5.5% | 7.1% | 8.1% | 9.5% | 4.5% | 7.5% | 8.2% | 8.8% | 8.3% | 5.3% | 3.0% | 4.5% | 4.3% | 5.5% | 6.1% | 8.2% | — | 5.5% |
| Selling, general & administrative expenses | (5.0%) | (4.7%) | (5.0%) | (4.3%) | (5.7%) | (7.2%) | (6.2%) | (6.1%) | (6.2%) | (5.3%) | (4.0%) | (3.2%) | (2.4%) | (3.0%) | (3.3%) | (4.1%) | (4.6%) | — | (2.9%) |
| Operating profit | 1.7% | 1.2% | 4.1% | 3.2% | 3.8% | (2.4%) | 1.6% | 2.3% | 2.7% | 2.8% | 1.0% | 0.1% | 1.5% | 0.8% | 2.1% | 1.9% | 3.3% | — | 0.8% |
| Finance cost | (0.3%) | (0.2%) | (0.2%) | (0.3%) | (0.3%) | (0.9%) | (0.7%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.7%) | (0.9%) | (1.1%) | (1.6%) | — | — |
| Profit before tax | 1.3% | 1.2% | 1.5% | 0.5% | 2.3% | (3.6%) | (0.5%) | (0.6%) | 2.1% | 3.0% | 0.9% | 0.0% | 0.8% | (0.3%) | 1.0% | 1.2% | 2.2% | — | 0.2% |
| Taxation | (1.0%) | (0.9%) | (0.3%) | (0.7%) | (0.9%) | (0.0%) | (0.7%) | (0.6%) | (0.7%) | 0.6% | (0.7%) | (0.6%) | (0.5%) | (0.9%) | (0.9%) | (0.9%) | (1.4%) | — | 0.3% |
| Profit after tax | 0.3% | 0.3% | 1.2% | (0.3%) | 1.4% | (3.6%) | (1.2%) | (1.1%) | 1.4% | 3.6% | 0.2% | (0.6%) | 0.2% | (1.2%) | 0.1% | 0.3% | 0.9% | — | 0.5% |
| Profit attributable to shareholders | 0.8% | 0.8% | 1.4% | (0.0%) | 1.8% | (2.9%) | (0.7%) | (0.6%) | 1.9% | 4.0% | 0.5% | (0.4%) | 0.4% | (0.9%) | 0.4% | 0.6% | 1.1% | — | 0.6% |
| Per share & other | |||||||||||||||||||
| EBITDA | 2.6% | 2.0% | 4.8% | 3.8% | 4.7% | (1.3%) | 2.4% | 2.8% | 3.2% | 3.2% | 1.4% | 0.5% | 1.9% | 1.3% | 2.6% | 2.4% | 3.8% | — | 1.3% |
| Depreciation & amortisation | 0.9% | 0.8% | 0.7% | 0.6% | 0.8% | 1.1% | 0.8% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | — | 0.5% |
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 15 Oct 2026.
All reported line items 139
| 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 | 467.6 | 427.0 | 430.5 | 411.9 | 248.4 | 164.6 | 199.0 | 185.3 | 167.9 | 166.6 |
| Revenue Taxes | 9.5 | 8.5 | 7.9 | 6.6 | 34.0 | 30.1 | 35.1 | 28.9 | 37.9 | 48.3 |
| Gross Revenue from Business Activities - Total | 477.0 | 435.5 | 438.4 | 418.6 | 282.4 | 194.7 | 234.0 | 214.2 | 205.8 | 214.9 |
| Revenue from Business-Related Activities - Other - Total | 1.4 | 1.0 | 1.1 | 0.8 | 0.8 | 0.5 | 0.8 | 0.9 | 1.0 | 1.0 |
| Revenue from Business Activities - Total | 468.9 | 427.9 | 431.7 | 412.7 | 249.2 | 165.1 | 199.7 | 186.2 | 168.8 | 167.6 |
| Cost of Operating Revenue | 440.5 | 404.6 | 401.1 | 379.3 | 225.7 | 157.7 | 184.7 | 170.9 | 154.1 | 153.7 |
| Cost of Revenues - Total | 440.5 | 404.6 | 401.1 | 379.3 | 225.7 | 157.7 | 184.7 | 170.9 | 154.1 | 153.7 |
| Cost of Revenues - Unclassified | 414.8 | 383.6 | 380.6 | 360.7 | 212.2 | 147.2 | 177.2 | 152.5 | 134.7 | 144.6 |
| Selling, General & Administrative Expenses - Total | 23.4 | 20.0 | 21.6 | 17.7 | 14.1 | 11.9 | 12.3 | 11.4 | 10.5 | 8.9 |
| Selling, General & Administrative Expenses - Unclassified | 13.4 | 11.8 | 14.3 | 10.8 | 7.9 | 6.7 | 7.0 | 6.5 | 5.6 | 4.9 |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Depreciation in Selling, General & Administrative Expenses | 3.4 | 2.9 | 2.7 | 2.5 | 2.0 | 1.7 | 1.5 | 0.8 | 0.8 | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Material Expenses | 24.3 | 19.8 | 19.5 | 17.7 | 12.6 | 9.7 | 6.8 | 17.7 | 18.7 | 8.6 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Utility Cost of Revenue - Fuel Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | (2.9) | (1.8) | (8.8) | 2.6 | (0.1) | (0.4) | (0.5) | (0.4) | (0.3) | 0.3 |
| Changes in Inventory | — | — | — | — | — | — | — | 9.5 | 10.4 | 2.6 |
| Other Operating Income - Total | 2.9 | 2.7 | 11.4 | 1.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Materials Purchased | 24.1 | 19.6 | 19.3 | 17.5 | 12.5 | 9.7 | 6.7 | 8.1 | 8.2 | 5.9 |
| Cost of Revenues - Other - Total | 1.3 | 1.0 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 |
| Gross Profit - Industrials/Property - Total | 28.4 | 23.3 | 30.6 | 33.4 | 23.6 | 7.5 | 15.0 | 15.3 | 14.8 | 13.9 |
| Operating Expenses - Total | 461.1 | 422.8 | 413.9 | 399.6 | 239.7 | 169.2 | 196.6 | 182.0 | 164.3 | 163.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 3.9 | 3.2 | 3.2 | 3.0 | 3.6 | 2.6 | 2.4 | 2.6 | 2.5 | 2.0 |
| Selling, General & Administrative Expenses - Other - Total | 1.9 | 2.0 | 1.5 | 1.5 | 0.7 | 0.9 | 1.4 | 1.5 | 1.7 | 1.3 |
| Advertising Expense | 1.6 | 1.7 | 1.4 | 1.3 | 0.5 | 0.6 | 0.9 | 0.9 | 1.0 | 0.8 |
| Rental Expense | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | 0.7 | 0.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.9 | 5.1 | 17.8 | 13.1 | 9.5 | (4.0) | 3.1 | 4.3 | 4.5 | 4.6 |
| Financing Income/(Expense) - Net - Total | (1.9) | (0.0) | (11.1) | (10.9) | (3.8) | (1.8) | (4.2) | (5.3) | (1.0) | 0.3 |
| Interest Expense - Net of (Interest Income) | (0.4) | (1.2) | (0.7) | 0.8 | 0.5 | 1.4 | 1.3 | 0.1 | (0.1) | (0.2) |
| Other Operating Expense | 0.1 | 0.9 | 0.6 | 2.9 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 1.3 | 0.9 | 0.8 | 1.1 | 0.7 | 1.4 | 1.3 | 0.2 | 0.1 | 0.0 |
| Operating Provisions - Increase/(Decrease) | 0.0 | 0.0 | 2.1 | 1.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | — |
| Non-Interest Financial Income/(Expense) - Total | (2.3) | (1.2) | (11.9) | (10.2) | (3.3) | (0.4) | (2.9) | (5.2) | (1.1) | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.8) | (1.2) | (1.6) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (1.0) | 0.0 | (10.2) | (9.9) | (3.2) | (0.3) | (2.7) | (5.0) | (0.9) | 0.3 |
| Normalized Pre-tax Profit | 6.0 | 5.1 | 6.9 | 2.2 | 5.7 | (5.8) | (1.1) | (1.0) | 3.5 | 4.9 |
| Non-Recurring Income/Expense - Total | 0.2 | (0.1) | (0.3) | (0.3) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.1 | 0.4 | 0.3 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) |
| Impairment - Fixed Assets | 0.0 | 0.1 | 0.4 | 0.3 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) |
| Interest Income - Non-Bank | 1.7 | 2.1 | 1.6 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 |
| Dividend & Investment Income | 0.1 | — | — | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.2 | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — |
| Accretion - Site Closure & Reclamation Expenses | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 |
| Income before Taxes | 6.2 | 5.1 | 6.5 | 1.9 | 5.8 | (5.9) | (1.1) | (1.0) | 3.5 | 5.0 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 2.0 | 2.1 | 0.7 | 1.0 | 0.9 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 |
| Income Taxes | 4.6 | 3.8 | 1.4 | 3.0 | 2.1 | 0.0 | 1.3 | 1.0 | 1.1 | (1.1) |
| Income Taxes for the Year - Current | 4.4 | 3.1 | 1.2 | 3.0 | 1.9 | 0.6 | 1.4 | 1.0 | 1.0 | 1.5 |
| Income Taxes - Domestic - Current | 3.3 | 3.1 | 1.0 | 2.4 | 1.9 | 1.1 | 1.4 | 0.9 | 0.9 | 1.5 |
| Income Taxes - Other (KFAS/NLST) - Current | 1.0 | 0.0 | 0.2 | 0.7 | (0.0) | (0.5) | 0.1 | 0.2 | 0.1 | 0.1 |
| Income Taxes - Deferred | 0.2 | 0.7 | — | (0.1) | 0.3 | (0.5) | (0.1) | 0.0 | 0.1 | (2.6) |
| Income Taxes - Other (by Type) | — | — | 0.2 | — | — | — | — | — | — | — |
| Net Income after Tax | 1.6 | 1.2 | 5.1 | (1.1) | 3.6 | (5.9) | (2.4) | (2.1) | 2.3 | 6.0 |
| Income before Discontinued Operations & Extraordinary Items | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Net Income before Minority Interest | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Net Income after Minority Interest | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Income Available to Common Shares | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Other Comprehensive Income - Starting Line | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | — | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | (0.0) | — | 0.0 | — | — |
| Other Comprehensive Income - Associated Companies | (0.0) | 0.3 | 0.2 | (0.1) | 0.0 | (0.0) | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | (0.3) | 0.2 | 0.1 | (0.0) | (0.1) | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | 0.0 | 0.4 | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 3.5 | 3.3 | 6.2 | (0.1) | 4.5 | (4.9) | (1.5) | (1.1) | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.5 | 3.3 | 6.2 | (0.1) | 4.5 | (4.9) | (1.5) | (1.1) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 7.00 | 5.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 4.85 | 16.61 | 23.54 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Income available to Common excluding Extraordinary Items | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Shares used to calculate Basic EPS - Total mn | 214.0 | 214.0 | 214.0 | 214.0 | 204.1 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.85 | 15.68 | 28.97 | 1.01 | 21.66 | (30.60) | (9.52) | (7.13) | 20.65 | 43.67 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 214.0 | 214.0 | 214.0 | 214.0 | 204.1 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.85 | 15.68 | 28.97 | 1.01 | 21.66 | (30.60) | (9.52) | (7.13) | 20.65 | 43.67 |
| 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 | 16.20 | 15.51 | 29.02 | (0.38) | 21.92 | (31.97) | (9.54) | (7.13) | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Diluted Income available to Common excluding Extraordinary Items | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Shares used to calculate Diluted EPS - Total mn | 214.0 | 214.0 | 214.0 | 214.0 | 204.1 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.85 | 15.68 | 28.97 | 1.01 | 21.66 | (30.60) | (9.52) | (7.13) | 20.65 | 43.67 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.5 | 3.3 | 5.9 | (0.1) | 4.5 | (4.8) | (1.5) | (1.1) | 3.2 | 6.8 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 214.0 | 214.0 | 214.0 | 214.0 | 204.1 | 154.6 | 154.6 | 154.6 | 154.6 | 154.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.56 | 15.41 | 27.34 | (0.34) | 21.88 | (31.19) | (9.61) | (7.13) | 20.59 | 43.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.85 | 15.68 | 28.97 | 1.01 | 21.66 | (30.60) | (9.52) | (7.13) | 20.65 | 43.67 |
| 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 | 16.20 | 15.51 | 29.02 | (0.38) | 21.92 | (31.97) | (9.54) | (7.13) | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 8.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 16.61 | 24.23 | 11.08 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 7.20 | 0.00 | 4.50 | 2.70 | 0.00 | 0.00 | 0.00 | 14.95 | 21.81 | 9.97 |
| Earnings before Interest & Taxes (EBIT) | 7.9 | 5.1 | 17.8 | 13.1 | 9.5 | (4.0) | 3.1 | 4.3 | 4.5 | 4.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.3 | 8.4 | 20.6 | 15.8 | 11.6 | (2.1) | 4.8 | 5.2 | 5.4 | 5.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 12.6 | 8.7 | 20.7 | 15.9 | 11.8 | (1.9) | 5.3 | 5.8 | 6.0 | 6.0 |
| Depreciation & Amortization - Supplemental | 4.4 | 3.3 | 2.9 | 2.7 | 2.1 | 1.9 | 1.6 | 1.0 | 0.9 | 0.8 |
| Depreciation Expense - Total - Supplemental | 3.7 | 3.1 | 2.9 | 2.7 | 2.1 | 1.9 | 1.6 | 1.0 | 0.9 | 0.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.5 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | — | — | — |
| Amortization - Total - Supplemental | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Amortization of Computer Software - Supplemental | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 4.4 | 3.3 | 2.9 | 2.7 | 2.1 | 1.9 | 1.6 | 1.0 | 0.9 | 0.8 |
| Depreciation - Total | 3.7 | 3.1 | 2.9 | 2.7 | 2.1 | 1.9 | 1.6 | 1.0 | 0.9 | 0.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Labor & Related Expenses - Total | 3.9 | 3.2 | 3.2 | 3.0 | 3.6 | 2.6 | 2.4 | 2.6 | 2.5 | 2.0 |
| Labor & Related Expenses - Supplemental | 3.9 | 3.2 | 3.2 | 3.0 | 3.6 | 2.6 | 2.4 | 2.6 | 2.5 | 2.0 |
| 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 | 1.4 | 1.3 | 5.5 | (0.8) | 3.6 | (5.8) | (2.4) | (2.1) | 2.4 | 6.0 |
| Normalized Net Income from Continuing Operations | 3.4 | 3.4 | 6.2 | 0.2 | 4.4 | (4.7) | (1.5) | (1.1) | 3.2 | 6.8 |
| Normalized Net Income - Bottom Line | 3.4 | 3.4 | 6.2 | 0.2 | 4.4 | (4.7) | (1.5) | (1.1) | 3.2 | 6.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.6 | 3.9 | 6.1 | 3.0 | 6.2 | (4.4) | 0.2 | (0.9) | 3.4 | 4.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.0 | 7.2 | 9.0 | 5.6 | 8.3 | (2.5) | 1.9 | 0.0 | 4.3 | 5.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.3 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | — | — | — |
| Rental/Operating Lease Expense | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | 0.7 | 0.5 |
| Advertising Expenses - Supplemental | 1.6 | 1.7 | 1.4 | 1.3 | 0.5 | 0.6 | 0.9 | 0.9 | 1.0 | 0.8 |
| Interest Expense | 1.3 | 0.9 | 0.8 | 1.1 | 0.7 | 1.4 | 1.3 | 0.2 | 0.1 | 0.0 |
| Operating Expenses | 461.1 | 422.8 | 413.9 | 399.6 | 239.7 | 169.2 | 196.6 | 182.0 | 164.3 | 163.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 23.4 | 20.0 | 21.6 | 17.7 | 14.1 | 11.9 | 12.3 | 11.4 | 10.5 | 8.9 |
| Income before Taxes & Provision for Loan Losses | 6.2 | 5.1 | 6.5 | 1.9 | 5.8 | (5.9) | (1.1) | (1.0) | 3.5 | 5.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 440.5 | 404.6 | 401.1 | 379.3 | 225.7 | 157.7 | 184.7 | 170.9 | 154.1 | 153.7 |
| Cost of Revenues excluding Depreciation | 440.3 | 404.4 | 400.9 | 379.1 | 225.5 | 157.5 | 184.6 | 170.8 | 154.0 | 153.7 |
| Generation Cost | 440.5 | 404.6 | 401.1 | 379.3 | 225.7 | 157.7 | 184.7 | 170.9 | 154.1 | 153.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 8.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 16.61 | 24.23 | 11.08 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 8.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 16.61 | 24.23 | 11.08 |
| Tax Adjusted Operating Income | 3.9 | 3.5 | 6.5 | (0.7) | 4.9 | — | — | — | 3.2 | 6.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 456.6 | 419.6 | 411.0 | 396.9 | 237.6 | 167.3 | 195.0 | 181.0 | 163.5 | 162.2 |
| Income Available to Common Shares before Depreciation & Amortization | 8.0 | 6.6 | 8.7 | 2.6 | 6.6 | (2.9) | 0.1 | (0.1) | 4.0 | 7.5 |
| Fixed Charges | 1.3 | 0.9 | 0.8 | 1.1 | 0.7 | 1.4 | 1.3 | 0.2 | 0.1 | 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 | 8.00 | 0.00 | 5.00 | 3.00 | 0.00 | 0.00 | 0.00 | 16.61 | 24.23 | 11.08 |
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.