Last close · 16 Oct 2026
Rs 168.38 +4.11%
Annual · FY2014 – FY2025
AGP Limited (AGP) income statement
AGP Limited reported revenue of Rs 28.9 bn for FY2025 (Jan – Dec 2025), up 15.4% on FY2024. Gross profit came to Rs 17.3 bn, a gross margin of 59.7%. Operating profit was Rs 8.0 bn (an operating margin of 27.8%). Finance cost was Rs 1.4 bn, down 46.5% on FY2024. Tax of Rs 2.2 bn took 33.5% of pre-tax profit. Profit attributable to shareholders was Rs 3.7 bn, up 39.9% on FY2024, or Rs 13.34 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.9 | 25.0 | 18.7 | 14.5 | 7.4 | 6.9 | 6.3 | 5.4 | 4.7 | 4.2 | 3.7 | 1.5 |
| Cost of revenue | (11.6) | (10.5) | (8.7) | (7.1) | (3.3) | (3.1) | (2.6) | (2.3) | (1.9) | (1.7) | (1.6) | (0.6) |
| Gross profit | 17.3 | 14.6 | 10.0 | 7.3 | 4.1 | 3.9 | 3.7 | 3.0 | 2.9 | 2.5 | 2.2 | 0.8 |
| Selling, general & administrative expenses | (9.2) | (7.5) | (5.7) | (4.3) | (2.1) | (1.8) | (1.6) | (1.4) | (1.2) | (0.9) | (0.8) | (0.9) |
| Operating profit | 8.0 | 7.0 | 4.3 | 3.0 | 2.0 | 2.1 | 2.1 | 1.7 | 1.6 | 1.5 | 1.3 | 0.1 |
| Finance cost | (1.4) | (2.6) | (1.6) | (0.5) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.4) | (0.5) | (0.3) |
| Profit before tax | 6.5 | 4.4 | 2.6 | 2.4 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 | 1.2 | 0.8 | (0.1) |
| Taxation | (2.2) | (1.4) | (0.8) | (0.7) | (0.3) | (0.3) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 4.3 | 3.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 | 0.6 | (0.3) |
| Profit attributable to shareholders | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 | 0.6 | (0.3) |
| Per share & other | ||||||||||||
| EPS – basic (Rs) Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 | 2.30 | (0.91) |
| EPS – diluted (Rs) Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 | 2.30 | (0.91) |
| Dividend per share (Rs) Rs | 8.00 | 4.00 | 2.50 | 2.00 | 2.50 | 2.00 | 3.25 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 8.5 | 7.4 | 4.6 | 3.2 | 2.1 | 2.2 | 2.2 | 1.8 | 1.7 | 1.6 | 1.3 | 0.1 |
| Depreciation & amortisation | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Weighted average shares mn | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.4% | +33.6% | +29.6% | +94.9% | +6.8% | +11.1% | +16.2% | +13.9% | +12.3% | +12.2% | +158.0% | — |
| Cost of revenue | +11.0% | +20.4% | +22.1% | +115.8% | +7.0% | +19.0% | +10.9% | +26.4% | +6.0% | +10.1% | +159.8% | — |
| Gross profit | +18.6% | +44.9% | +37.0% | +78.1% | +6.6% | +5.5% | +20.3% | +5.9% | +16.8% | +13.8% | +156.7% | — |
| Selling, general & administrative expenses | +22.6% | +30.3% | +32.2% | +103.3% | +21.2% | +11.9% | +14.5% | +16.0% | +35.8% | +5.8% | -12.3% | — |
| Operating profit | +14.3% | +64.1% | +44.4% | +51.4% | -6.3% | +0.9% | +24.5% | +3.6% | +5.1% | +18.9% | +908.3% | — |
| Finance cost | -46.5% | +65.3% | +204.6% | +541.5% | -43.3% | -34.0% | +12.5% | -29.0% | -23.8% | -30.4% | +94.0% | — |
| Profit before tax | +47.9% | +67.4% | +7.9% | +27.7% | -0.8% | +5.6% | +28.0% | +6.9% | +14.2% | +51.1% | — | — |
| Taxation | +51.0% | +78.6% | +10.2% | +112.5% | +2.1% | -10.3% | +72.8% | +119.9% | +23.2% | -37.7% | +12.3% | — |
| Profit after tax | +46.4% | +62.4% | +6.9% | +8.9% | -1.4% | +9.8% | +19.9% | -2.2% | +13.5% | +69.0% | — | — |
| Profit attributable to shareholders | +39.9% | +70.6% | -0.3% | +0.3% | -1.4% | +9.8% | +19.9% | -2.2% | +13.5% | +69.0% | — | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | +39.9% | +70.6% | -0.3% | +0.3% | -1.4% | +9.8% | +19.9% | -2.2% | +13.5% | +69.0% | — | — |
| EPS – diluted (Rs) | +39.9% | +70.6% | -0.3% | +0.3% | -1.4% | +9.8% | +19.9% | -2.2% | +13.5% | +69.0% | — | — |
| Dividend per share (Rs) | +100.0% | +60.0% | +25.0% | -20.0% | +25.0% | -38.5% | +160.0% | — | — | — | — | — |
| EBITDA | +15.1% | +60.9% | +43.0% | +50.9% | -4.6% | +1.4% | +24.6% | +3.1% | +4.9% | +27.1% | +908.3% | — |
| Depreciation & amortisation | +29.9% | +19.0% | +27.4% | +44.9% | +20.5% | +9.4% | +26.0% | -3.8% | +2.8% | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (40.3%) | (41.9%) | (46.4%) | (49.3%) | (44.5%) | (44.4%) | (41.5%) | (43.5%) | (39.2%) | (41.5%) | (42.3%) | (42.0%) |
| Gross profit | 59.7% | 58.1% | 53.6% | 50.7% | 55.5% | 55.6% | 58.5% | 56.5% | 60.8% | 58.5% | 57.7% | 58.0% |
| Selling, general & administrative expenses | (31.7%) | (29.9%) | (30.6%) | (30.0%) | (28.8%) | (25.3%) | (25.2%) | (25.5%) | (25.1%) | (20.7%) | (22.0%) | (64.6%) |
| Operating profit | 27.8% | 28.1% | 22.9% | 20.6% | 26.5% | 30.2% | 33.2% | 31.0% | 34.1% | 36.4% | 34.4% | 8.8% |
| Finance cost | (4.9%) | (10.5%) | (8.5%) | (3.6%) | (1.1%) | (2.1%) | (3.5%) | (3.6%) | (5.8%) | (8.5%) | (13.8%) | (18.3%) |
| Profit before tax | 22.6% | 17.6% | 14.1% | 16.9% | 25.8% | 27.7% | 29.2% | 26.5% | 28.2% | 27.8% | 20.6% | (9.5%) |
| Taxation | (7.6%) | (5.8%) | (4.3%) | (5.1%) | (4.7%) | (4.9%) | (6.1%) | (4.1%) | (2.1%) | (1.9%) | (3.5%) | (8.0%) |
| Profit after tax | 15.0% | 11.8% | 9.7% | 11.8% | 21.1% | 22.9% | 23.1% | 22.4% | 26.1% | 25.8% | 17.2% | (17.4%) |
| Profit attributable to shareholders | 12.9% | 10.7% | 8.4% | 10.9% | 21.1% | 22.9% | 23.1% | 22.4% | 26.1% | 25.8% | 17.2% | (17.4%) |
| Per share & other | ||||||||||||
| EBITDA | 29.6% | 29.6% | 24.6% | 22.3% | 28.8% | 32.2% | 35.3% | 32.9% | 36.4% | 38.9% | 34.4% | 8.8% |
| Depreciation & amortisation | 1.7% | 1.5% | 1.7% | 1.7% | 2.3% | 2.1% | 2.1% | 1.9% | 2.3% | 2.5% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 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 | 28.9 | 25.0 | 18.7 | 14.5 | 7.4 | 6.9 | 6.3 | 5.4 | 4.7 | 4.2 |
| Sales of Goods & Services - Net - Unclassified | (0.0) | — | — | — | — | — | — | — | 4.7 | 4.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 3.9 | 2.5 | 2.3 | 1.2 | 0.5 | 0.8 | 0.6 | 0.8 | — | — |
| Revenue Taxes | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Gross Revenue from Business Activities - Total | 33.0 | 27.8 | 21.2 | 15.7 | 8.0 | 7.7 | 6.8 | 6.2 | — | — |
| Revenue from Business Activities - Total | 28.9 | 25.0 | 18.7 | 14.5 | 7.4 | 6.9 | 6.3 | 5.4 | 4.7 | 4.2 |
| Cost of Operating Revenue | 11.6 | 10.5 | 8.7 | 7.1 | 3.3 | 3.1 | 2.6 | 2.3 | 1.9 | 1.7 |
| Cost of Revenues - Total | 11.6 | 10.5 | 8.7 | 7.1 | 3.3 | 3.1 | 2.6 | 2.3 | 1.9 | 1.7 |
| Cost of Revenues - Unclassified | 5.2 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 2.0 | 2.0 | — | — |
| Selling, General & Administrative Expenses - Total | 9.2 | 7.5 | 5.7 | 4.3 | 2.1 | 1.8 | 1.6 | 1.4 | 1.2 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 3.0 | 2.3 | 1.8 | 1.4 | 0.7 | 0.5 | 0.4 | 0.3 | — | — |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.5 | 1.3 | 1.0 | 0.8 | 0.6 | 0.5 | 0.4 | 0.2 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Material Expenses | 4.3 | 8.3 | 7.1 | 5.6 | 2.1 | 2.2 | 0.0 | 0.0 | — | — |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 4.3 | 4.0 | 3.9 | 2.8 | 1.9 | 1.9 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Changes in Inventory | — | 0.0 | (0.1) | (0.3) | (0.1) | (0.2) | — | — | — | — |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Materials Purchased | — | 4.3 | 3.3 | 3.1 | 0.3 | 0.6 | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Cost of Revenues - Other - Total | 0.5 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Gross Profit - Industrials/Property - Total | 17.3 | 14.6 | 10.0 | 7.3 | 4.1 | 3.9 | 3.7 | 3.0 | 2.9 | 2.5 |
| Operating Expenses - Total | 20.8 | 18.0 | 14.5 | 11.5 | 5.5 | 4.9 | 4.2 | 3.7 | 3.1 | 2.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.4 | 3.6 | 2.8 | 2.2 | 1.1 | 0.9 | 0.8 | 0.7 | — | — |
| Research & Development Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 1.5 | 1.2 | 0.9 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | — | — |
| Advertising Expense | 1.5 | 1.2 | 0.9 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.0 | 7.0 | 4.3 | 3.0 | 2.0 | 2.1 | 2.1 | 1.7 | 1.6 | 1.5 |
| Financing Income/(Expense) - Net - Total | (1.4) | (2.6) | (1.7) | (0.6) | (0.1) | (0.2) | (0.3) | (0.2) | (0.3) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.3 | 2.6 | 1.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 2.6 | 1.6 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (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) | (0.0) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Normalized Pre-tax Profit | 6.5 | 4.4 | 2.6 | 2.4 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 | 1.2 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Dividend & Investment Income | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| COVID-19 Non-Recurring Income/(Expense) - Total | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Income before Taxes | 6.5 | 4.4 | 2.6 | 2.4 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 | 1.2 |
| Income Taxes | 2.2 | 1.4 | 0.8 | 0.7 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | 2.1 | 1.4 | 0.7 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | — | — |
| Income Taxes - Deferred | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Income Taxes - Other (by Type) | (0.1) | (0.0) | 0.1 | 0.2 | (0.0) | 0.0 | 0.1 | 0.0 | — | — |
| Net Income after Tax | 4.3 | 3.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| COVID-19 One-time Government Grants | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 4.3 | 3.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Net Income before Minority Interest | 4.3 | 3.0 | 1.8 | 1.7 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Minority Interest | 0.6 | 0.3 | 0.3 | 0.1 | — | — | — | — | — | — |
| Net Income after Minority Interest | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Income Available to Common Shares | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Other Comprehensive Income - Starting Line | 4.3 | 3.0 | 1.8 | 1.7 | 1.6 | 1.6 | — | — | — | — |
| Other Comprehensive Income - Other | 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 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 4.3 | 3.0 | 1.8 | 1.7 | 1.6 | 1.6 | — | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.6 | 0.3 | 0.3 | 0.1 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 8.00 | 4.00 | 2.50 | 2.00 | 2.50 | 2.00 | 3.25 | 1.25 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Income available to Common excluding Extraordinary Items | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.25 | 9.46 | 5.53 | 5.52 | 5.49 | 5.68 | 5.17 | 4.32 | 4.41 | 3.88 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| 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 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.25 | 9.46 | 5.53 | 5.52 | 5.49 | 5.68 | 5.17 | 4.32 | 4.41 | 3.88 |
| 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 | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.25 | 9.46 | 5.53 | 5.52 | 5.49 | 5.68 | 5.17 | 4.32 | 4.41 | 3.88 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 2.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| 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 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 | 280.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | 5.17 | 4.31 | 4.41 | 3.88 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.25 | 9.46 | 5.53 | 5.52 | 5.49 | 5.68 | 5.17 | 4.32 | 4.41 | 3.88 |
| 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 | 13.34 | 9.53 | 5.59 | 5.61 | 5.59 | 5.67 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 6.00 | 2.50 | 2.00 | 2.50 | 1.00 | 3.00 | 1.25 | 1.25 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 5.40 | 2.25 | 1.80 | 2.25 | 0.90 | 2.70 | 1.13 | 1.13 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 8.0 | 7.0 | 4.3 | 3.0 | 2.0 | 2.1 | 2.1 | 1.7 | 1.6 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.5 | 7.4 | 4.6 | 3.2 | 2.1 | 2.2 | 2.2 | 1.8 | 1.7 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | 2.2 | 1.8 | — | — |
| Depreciation & Amortization - Supplemental | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 5.8 | 4.9 | 3.8 | 3.0 | 1.6 | 1.4 | 1.2 | 0.9 | — | — |
| Labor & Related Expenses - Supplemental | 5.8 | 4.9 | 3.8 | 3.0 | 1.6 | 1.4 | 1.2 | 0.9 | — | — |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Research & Development Expense - Supplemental | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Auditor Fees | 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 | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Normalized after Tax Profit | 4.3 | 2.9 | 1.8 | 1.7 | 1.5 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Normalized Net Income from Continuing Operations | 4.3 | 2.9 | 1.8 | 1.7 | 1.5 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Normalized Net Income - Bottom Line | 3.7 | 2.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.4 | 1.2 | 1.2 | 1.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.8 | 7.0 | 4.1 | 2.9 | 2.0 | 2.1 | 2.0 | 1.6 | 1.6 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.3 | 7.3 | 4.5 | 3.2 | 2.1 | 2.2 | 2.2 | 1.7 | 1.7 | 1.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Advertising Expenses - Supplemental | 1.5 | 1.2 | 0.9 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | — | — |
| Interest Expense | 1.4 | 2.6 | 1.6 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 |
| Operating Expenses | 20.8 | 18.0 | 14.5 | 11.5 | 5.5 | 4.9 | 4.2 | 3.7 | 3.1 | 2.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 9.1 | 7.4 | 5.7 | 4.3 | 2.1 | 1.8 | 1.6 | 1.4 | 1.2 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 6.5 | 4.4 | 2.6 | 2.4 | 1.9 | 1.9 | 1.8 | 1.4 | 1.3 | 1.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.6 | 10.5 | 8.7 | 7.1 | 3.3 | 3.1 | 2.6 | 2.3 | 1.9 | 1.7 |
| Cost of Revenues excluding Depreciation | 11.4 | 10.3 | 8.6 | 7.0 | 3.2 | 3.0 | 2.5 | 2.3 | 1.9 | 1.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 2.50 | 2.00 | 2.50 | 1.00 | 3.00 | 1.25 | 1.25 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.00 | 2.50 | 2.00 | 2.50 | 1.00 | 3.00 | 1.25 | 1.25 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 4.7 | 4.4 | 2.7 | 1.9 | 1.6 | 1.7 | 1.6 | 1.4 | 1.5 | 1.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 20.4 | 17.6 | 14.1 | 11.2 | 5.3 | 4.7 | 4.0 | 3.6 | 3.0 | 2.6 |
| Income Available to Common Shares before Depreciation & Amortization | 4.2 | 3.1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.3 | 1.3 | 1.2 |
| Fixed Charges | 1.4 | 2.6 | 1.6 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 |
| 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 | 6.00 | 2.50 | 2.00 | 2.50 | 1.00 | 3.00 | 1.25 | 1.25 | 0.00 | 0.00 |
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.