Last close · 16 Oct 2026
Rs 6.83 +5.24%
Annual · FY2007 – FY2026
Altern Energy Limited (ALTN) income statement
Altern Energy Limited reported revenue of Rs 503.2 mn for FY2026 (Jul 2025 – Jun 2026), down 93.7% on FY2025. Gross profit came to -Rs 125.6 mn, a gross margin of -25.0%. Operating profit was -Rs 425.8 mn (an operating margin of -84.6%). Finance cost was Rs 10.7 mn, down 70.8% on FY2025. The loss attributable to shareholders was Rs 1.1 bn, or Rs -2.95 per share.
| Rs bn | 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 | 0.5 | 8.0 | 9.6 | 16.9 | 18.8 | 12.4 | 10.4 | 19.9 | 31.4 | 27.8 | 27.3 | 20.6 | 23.3 | 20.3 | 17.9 | 16.1 | 16.0 | 15.5 | 11.4 | 8.3 |
| Cost of revenue | (0.6) | (4.2) | (3.6) | (8.6) | (15.5) | (6.5) | (5.8) | (15.7) | (26.8) | (23.5) | (21.9) | (15.7) | (18.0) | (14.7) | (13.6) | (11.6) | (11.4) | (9.3) | (8.5) | (5.3) |
| Gross profit | (0.1) | 3.8 | 6.0 | 8.2 | 3.3 | 6.0 | 4.7 | 4.2 | 4.7 | 4.3 | 5.4 | 4.9 | 5.3 | 5.7 | 4.3 | 4.5 | 4.6 | 6.3 | 2.9 | 3.0 |
| Selling, general & administrative expenses | (0.2) | (0.4) | (1.1) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (1.4) | (0.1) | (0.8) |
| Operating profit | (0.4) | 3.4 | 4.9 | 7.6 | 3.1 | 5.7 | 4.5 | 4.0 | 4.6 | 4.1 | 5.2 | 4.7 | 5.2 | 5.6 | 4.1 | 4.5 | 4.5 | 4.9 | 2.8 | 2.2 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.3) | (0.1) | (0.2) | (0.3) | (1.0) | (0.9) | (0.7) | (1.1) | (1.0) | (1.2) | (1.6) | (1.9) | (2.1) | (2.4) | (4.7) | (3.1) | (1.7) |
| Profit before tax | (1.2) | (8.2) | 5.8 | 7.4 | 3.1 | 3.9 | 4.2 | 2.9 | 3.6 | 3.1 | 4.0 | 3.7 | 3.9 | 3.0 | 1.8 | 1.3 | 2.1 | 2.1 | 1.1 | 1.6 |
| Taxation | 0.3 | 0.5 | (0.5) | (0.1) | (0.5) | (1.5) | 0.8 | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.8) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | (0.9) | (7.7) | 5.3 | 7.2 | 2.6 | 2.4 | 5.1 | 2.8 | 3.4 | 2.9 | 3.9 | 3.5 | 3.1 | 3.0 | 1.8 | 1.3 | 2.1 | 2.1 | 1.1 | 1.6 |
| Profit attributable to shareholders | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 | 2.3 | 2.1 | 1.6 | 1.8 | 1.1 | 0.8 | 1.2 | 1.2 | 0.6 | 1.1 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 | 6.33 | 5.76 | 4.48 | 5.01 | 3.15 | 2.31 | 3.62 | 3.51 | 1.86 | 4.82 |
| EPS – diluted (Rs) Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 | 6.33 | 5.76 | 4.48 | 5.01 | 3.15 | 2.31 | 3.62 | 3.51 | 1.86 | 4.82 |
| Dividend per share (Rs) Rs | 0.00 | 9.70 | 18.35 | 0.00 | 18.50 | 0.00 | 0.00 | 6.15 | 4.00 | 4.00 | 2.33 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (0.4) | 3.9 | 6.4 | 9.2 | 4.6 | 7.3 | 6.2 | 5.8 | 6.3 | 5.8 | 6.9 | 6.4 | 6.8 | 7.2 | 6.0 | 5.8 | 5.8 | 6.2 | 3.9 | 2.9 |
| Depreciation & amortisation | 0.0 | 0.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.8 | 1.4 | 1.4 | 1.3 | 1.2 | 0.7 |
| Weighted average shares mn | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 362.3 | 342.6 | 342.6 | 342.7 | 342.6 | 342.6 | 228.4 |
| 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 | -93.7% | -17.0% | -43.1% | -10.4% | +51.6% | +19.0% | -47.7% | -36.6% | +13.3% | +1.7% | +32.6% | -11.8% | +14.8% | +13.5% | +11.1% | +0.7% | +3.1% | +36.3% | +38.0% | — |
| Cost of revenue | -85.0% | +16.1% | -58.1% | -44.3% | +139.9% | +12.1% | -63.4% | -41.3% | +14.1% | +7.1% | +39.6% | -13.0% | +22.9% | +7.6% | +17.7% | +1.3% | +23.7% | +8.6% | +60.7% | — |
| Gross profit | -103.3% | -37.0% | -27.3% | +148.2% | -44.2% | +27.4% | +10.6% | -9.3% | +8.7% | -20.1% | +9.9% | -7.8% | -6.3% | +32.6% | -5.8% | -0.9% | -27.3% | +117.8% | -2.6% | — |
| Selling, general & administrative expenses | -35.4% | -64.4% | +313.9% | +43.3% | -22.3% | +16.3% | -9.1% | -7.4% | -1.9% | +8.0% | +62.0% | +12.5% | +42.1% | -32.5% | +42.6% | +3.3% | -94.0% | +1,235.8% | -85.7% | — |
| Operating profit | -112.6% | -31.4% | -35.6% | +150.1% | -46.6% | +27.3% | +11.5% | -11.5% | +12.2% | -21.7% | +9.3% | -8.3% | -7.3% | +34.6% | -7.0% | -0.4% | -8.0% | +74.8% | +25.5% | — |
| Finance cost | -70.8% | +4,180.7% | -99.7% | +134.0% | -40.3% | -29.5% | -69.9% | +16.3% | +19.0% | -31.8% | +1.1% | -13.9% | -23.1% | -17.2% | -8.1% | -14.0% | -49.3% | +53.0% | +78.9% | — |
| Profit before tax | — | -241.5% | -21.0% | +139.7% | -20.4% | -9.3% | +44.4% | -18.2% | +15.6% | -22.7% | +9.8% | -5.6% | +29.9% | +63.8% | +37.4% | -35.7% | -3.3% | +88.8% | -30.3% | — |
| Taxation | — | -202.4% | +362.6% | -77.2% | -67.7% | — | -587.4% | +3.9% | -12.5% | +7.7% | +10.7% | -80.0% | +23,812.3% | -17.5% | -7.6% | +163.2% | +47.1% | +145.1% | -34.8% | — |
| Profit after tax | — | -245.2% | -26.7% | +179.7% | +9.1% | -53.3% | +83.4% | -19.3% | +17.4% | -24.1% | +9.8% | +13.3% | +3.7% | +64.0% | +37.5% | -35.9% | -3.3% | +88.8% | -30.3% | — |
| Profit attributable to shareholders | — | -247.7% | -27.9% | +216.5% | +68.3% | -76.2% | +121.2% | -23.3% | +11.9% | -22.5% | +10.0% | +28.5% | -10.3% | +68.2% | +36.1% | -36.1% | +3.4% | +88.1% | -42.1% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -247.7% | -27.9% | +216.5% | +68.3% | -76.2% | +121.2% | -23.3% | +11.9% | -22.5% | +10.0% | +28.5% | -10.6% | +59.0% | +36.1% | -36.1% | +3.3% | +88.1% | -61.4% | — |
| EPS – diluted (Rs) | — | -247.7% | -27.9% | +216.5% | +68.3% | -76.2% | +121.2% | -23.3% | +11.9% | -22.5% | +10.0% | +28.5% | -10.6% | +59.0% | +36.1% | -36.1% | +3.3% | +88.1% | -61.4% | — |
| Dividend per share (Rs) | -100.0% | -47.1% | — | -100.0% | — | — | -100.0% | +53.8% | 0.0% | +71.7% | — | -100.0% | — | — | — | — | — | — | — | — |
| EBITDA | -110.3% | -39.4% | -30.1% | +100.4% | -37.4% | +17.8% | +7.7% | -8.1% | +8.9% | -16.1% | +7.3% | -6.1% | -5.3% | +20.9% | +2.3% | -0.2% | -5.9% | +57.1% | +35.4% | — |
| Depreciation & amortisation | -95.4% | -65.5% | -2.7% | +1.1% | -4.4% | -7.1% | -1.1% | +0.7% | +1.1% | +1.0% | +1.8% | +0.9% | +1.3% | -10.3% | +32.5% | +0.4% | +1.9% | +14.8% | +66.7% | — |
| 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 | (125.0%) | (52.7%) | (37.6%) | (51.2%) | (82.4%) | (52.0%) | (55.2%) | (78.8%) | (85.2%) | (84.6%) | (80.3%) | (76.3%) | (77.3%) | (72.2%) | (76.2%) | (71.9%) | (71.4%) | (59.5%) | (74.7%) | (64.1%) |
| Gross profit | (25.0%) | 47.3% | 62.4% | 48.8% | 17.6% | 48.0% | 44.8% | 21.2% | 14.8% | 15.4% | 19.7% | 23.7% | 22.7% | 27.8% | 23.8% | 28.1% | 28.6% | 40.5% | 25.3% | 35.9% |
| Selling, general & administrative expenses | (48.8%) | (4.8%) | (11.1%) | (1.5%) | (1.0%) | (1.9%) | (1.9%) | (1.1%) | (0.8%) | (0.9%) | (0.8%) | (0.7%) | (0.5%) | (0.4%) | (0.7%) | (0.6%) | (0.5%) | (9.2%) | (0.9%) | (9.1%) |
| Operating profit | (84.6%) | 42.3% | 51.2% | 45.3% | 16.2% | 46.1% | 43.1% | 20.2% | 14.5% | 14.6% | 19.0% | 23.0% | 22.1% | 27.4% | 23.1% | 27.6% | 27.9% | 31.3% | 24.4% | 26.8% |
| Finance cost | (2.1%) | (0.5%) | (0.0%) | (1.7%) | (0.7%) | (1.7%) | (2.9%) | (5.0%) | (2.7%) | (2.6%) | (3.9%) | (5.1%) | (5.2%) | (7.7%) | (10.6%) | (12.8%) | (15.0%) | (30.5%) | (27.2%) | (21.0%) |
| Profit before tax | (236.9%) | (103.2%) | 60.5% | 43.6% | 16.3% | 31.0% | 40.7% | 14.7% | 11.4% | 11.2% | 14.8% | 17.8% | 16.6% | 14.7% | 10.2% | 8.2% | 12.9% | 13.7% | 9.9% | 19.6% |
| Taxation | 49.7% | 6.5% | (5.2%) | (0.6%) | (2.5%) | (11.9%) | 8.0% | (0.9%) | (0.5%) | (0.7%) | (0.6%) | (0.8%) | (3.4%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit after tax | (187.2%) | (96.7%) | 55.3% | 42.9% | 13.8% | 19.1% | 48.7% | 13.9% | 10.9% | 10.5% | 14.1% | 17.0% | 13.3% | 14.7% | 10.2% | 8.2% | 12.9% | 13.7% | 9.9% | 19.6% |
| Profit attributable to shareholders | (213.3%) | (57.2%) | 32.1% | 25.4% | 7.2% | 6.5% | 32.4% | 7.7% | 6.3% | 6.4% | 8.4% | 10.2% | 7.0% | 8.9% | 6.0% | 4.9% | 7.7% | 7.7% | 5.6% | 13.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (79.9%) | 48.8% | 66.9% | 54.5% | 24.3% | 58.9% | 59.6% | 28.9% | 20.0% | 20.8% | 25.2% | 31.1% | 29.2% | 35.4% | 33.2% | 36.1% | 36.4% | 39.9% | 34.6% | 35.3% |
| Depreciation & amortisation | 4.7% | 6.5% | 15.6% | 9.2% | 8.1% | 12.9% | 16.5% | 8.7% | 5.5% | 6.2% | 6.2% | 8.1% | 7.1% | 8.0% | 10.1% | 8.5% | 8.5% | 8.6% | 10.2% | 8.5% |
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 16 Oct 2026.
All reported line items 129
| Rs bn | 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 | 0.5 | 8.0 | 9.6 | 16.9 | 18.8 | 11.2 | 9.2 | 18.8 | 31.1 | 27.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 7.4 | 6.3 | 5.7 | 6.1 | 6.3 |
| Revenue Taxes | 0.1 | 0.3 | 0.1 | 1.0 | 2.1 | 0.6 | 0.5 | 2.2 | 4.3 | 3.6 |
| Gross Revenue from Business Activities - Total | 0.6 | 8.3 | 9.7 | 17.8 | 20.9 | 4.4 | 3.4 | 15.3 | 29.3 | 25.1 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | 1.2 | 1.2 | 1.1 | 0.4 | 0.0 |
| Revenue from Business Activities - Total | 0.5 | 8.0 | 9.6 | 16.9 | 18.8 | 12.4 | 10.4 | 19.9 | 31.4 | 27.8 |
| Cost of Operating Revenue | 0.6 | 4.2 | 3.6 | 8.6 | 15.5 | 6.5 | 5.8 | 15.7 | 26.8 | 23.5 |
| Cost of Revenues - Total | 0.6 | 4.2 | 3.6 | 8.6 | 15.5 | 6.5 | 5.8 | 15.7 | 26.8 | 23.5 |
| Cost of Revenues - Unclassified | 0.6 | 3.7 | 2.1 | 7.1 | 14.0 | 1.1 | 1.0 | 1.1 | 1.2 | 1.6 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.4 | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.4 | 1.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 0.0 | 0.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 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 | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — | 3.7 | 3.0 | 12.9 | 23.8 | 20.2 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | (0.0) | (0.0) | (0.1) | (0.0) |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Materials Purchased | — | — | — | — | — | 3.7 | 3.0 | 12.9 | 23.8 | 20.2 |
| Gross Profit - Industrials/Property - Total | (0.1) | 3.8 | 6.0 | 8.2 | 3.3 | 6.0 | 4.7 | 4.2 | 4.7 | 4.3 |
| Operating Expenses - Total | 0.9 | 4.6 | 4.7 | 9.2 | 15.8 | 6.7 | 5.9 | 15.9 | 26.9 | 23.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.4) | 3.4 | 4.9 | 7.6 | 3.1 | 5.7 | 4.5 | 4.0 | 4.6 | 4.1 |
| Financing Income/(Expense) - Net - Total | 0.8 | 0.2 | 0.9 | (0.3) | 0.0 | (0.2) | (0.2) | (1.0) | (0.9) | (0.9) |
| Interest Expense - Net of (Interest Income) | (0.1) | (0.0) | (0.8) | 0.3 | (0.0) | 0.2 | 0.2 | 0.9 | 0.8 | 0.5 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.3 | 1.0 | 0.9 | 0.7 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.6 | 0.1 | 0.1 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.4) |
| 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 | (1.5) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | (1.2) | 3.8 | 5.8 | 7.4 | 3.1 | 5.5 | 4.2 | 3.0 | 3.6 | 3.1 |
| Non-Recurring Income/Expense - Total | (0.0) | (12.0) | — | — | 0.0 | (1.6) | 0.0 | (0.1) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 12.0 | — | — | — | — | 0.0 | 0.1 | — | — |
| Impairment - Fixed Assets | 0.0 | 12.0 | — | — | — | — | 0.0 | 0.1 | — | — |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.8 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| Dividend & Investment Income | 0.7 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | 0.0 | (1.7) | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.3) | (0.5) | 0.5 | 0.1 | 0.5 | — | — | — | — | — |
| Income before Taxes | (1.2) | (8.2) | 5.8 | 7.4 | 3.1 | 3.9 | 4.2 | 2.9 | 3.6 | 3.1 |
| Income Taxes | (0.3) | (0.5) | 0.5 | 0.1 | 0.5 | 1.5 | (0.8) | 0.2 | 0.2 | 0.2 |
| Income Taxes for the Year - Current | — | — | — | — | — | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 |
| Income Taxes - Domestic - Current | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.3 | 0.1 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | (0.0) | 0.1 | 0.0 | (0.1) | 0.0 |
| Income Taxes - Deferred | — | — | — | — | — | 1.5 | (1.0) | 0.0 | 0.0 | 0.0 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | 1.5 | (1.0) | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Net Income after Tax | (0.9) | (7.7) | 5.3 | 7.2 | 2.6 | 2.4 | 5.1 | 2.8 | 3.4 | 2.9 |
| Income before Discontinued Operations & Extraordinary Items | (0.9) | (7.7) | 5.3 | 7.2 | 2.6 | 2.4 | 5.1 | 2.8 | 3.4 | 2.9 |
| Net Income before Minority Interest | (0.9) | (7.7) | 5.3 | 7.2 | 2.6 | 2.4 | 5.1 | 2.8 | 3.4 | 2.9 |
| Minority Interest | 0.1 | (3.2) | 2.2 | 3.0 | 1.2 | 1.6 | 1.7 | 1.2 | 1.4 | 1.1 |
| Net Income after Minority Interest | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| Income Available to Common Shares | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 9.70 | 18.35 | 0.00 | 18.50 | 0.00 | 0.00 | 6.15 | 4.00 | 4.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| Income available to Common excluding Extraordinary Items | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| Shares used to calculate Basic EPS - Total mn | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.95) | 20.55 | 8.49 | 11.78 | 3.72 | 6.70 | 9.31 | 4.41 | 5.49 | 4.91 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| 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 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.95) | 20.55 | 8.49 | 11.78 | 3.72 | 6.70 | 9.31 | 4.41 | 5.49 | 4.91 |
| 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 | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| Diluted Income available to Common excluding Extraordinary Items | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| Shares used to calculate Diluted EPS - Total mn | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.95) | 20.55 | 8.49 | 11.78 | 3.72 | 6.70 | 9.31 | 4.41 | 5.49 | 4.91 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.1) | (4.6) | 3.1 | 4.3 | 1.4 | 0.8 | 3.4 | 1.5 | 2.0 | 1.8 |
| 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 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 | 363.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.95) | (12.54) | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | 4.21 | 5.49 | 4.91 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.95) | 20.55 | 8.49 | 11.78 | 3.72 | 6.70 | 9.31 | 4.41 | 5.49 | 4.91 |
| 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 | 0.00 | 15.60 | 12.45 | 0.00 | 18.50 | 0.00 | 5.65 | 3.15 | 4.00 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 14.04 | 11.21 | 0.00 | 16.65 | 0.00 | 5.09 | 2.84 | 3.60 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | (0.4) | 3.4 | 4.9 | 7.6 | 3.1 | 5.7 | 4.5 | 4.0 | 4.6 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.4) | 3.9 | 6.4 | 9.2 | 4.6 | 7.3 | 6.2 | 5.8 | 6.3 | 5.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | 7.3 | 6.2 | 5.8 | 6.3 | 5.8 |
| Depreciation & Amortization - Supplemental | 0.0 | 0.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 |
| Depreciation - Total | 0.0 | 0.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 |
| 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 | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Auditor Fees | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Audit-Related Fees | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | (0.9) | 4.3 | 5.3 | 7.2 | 2.6 | 4.0 | 5.1 | 2.8 | 3.4 | 2.9 |
| Normalized Net Income from Continuing Operations | (0.9) | 4.3 | 5.3 | 7.2 | 2.6 | 4.0 | 5.1 | 2.8 | 3.4 | 2.9 |
| Normalized Net Income - Bottom Line | (1.1) | 7.5 | 3.1 | 4.3 | 1.4 | 2.4 | 3.4 | 1.6 | 2.0 | 1.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (1.3) | 3.8 | 5.0 | 7.6 | 3.1 | 5.7 | 4.5 | 3.9 | 4.4 | 3.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.3) | 4.3 | 6.5 | 9.2 | 4.6 | 7.3 | 6.2 | 5.7 | 6.1 | 5.3 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | — |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.3 | 1.0 | 0.9 | 0.7 |
| Operating Expenses | 0.9 | 4.6 | 4.7 | 9.2 | 15.8 | 6.7 | 5.9 | 15.9 | 26.9 | 23.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.4 | 1.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | (1.2) | (8.2) | 5.8 | 7.4 | 3.1 | 3.9 | 4.2 | 2.9 | 3.6 | 3.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.6 | 4.2 | 3.6 | 8.6 | 15.5 | 6.5 | 5.8 | 15.7 | 26.8 | 23.5 |
| Cost of Revenues excluding Depreciation | 0.6 | 3.7 | 2.1 | 7.1 | 14.0 | 4.9 | 4.0 | 14.0 | 25.1 | 21.8 |
| Generation Cost | — | — | — | — | — | 6.5 | 5.8 | 15.7 | 26.8 | 23.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 15.60 | 12.45 | 0.00 | 18.50 | 0.00 | 5.65 | 3.15 | 4.00 | 2.33 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 15.60 | 12.45 | 0.00 | 18.50 | 0.00 | 5.65 | 3.15 | 4.00 | 4.00 |
| Tax Adjusted Operating Income | — | — | 3.1 | 4.6 | 1.5 | 0.9 | 3.7 | 2.5 | 2.8 | 2.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 0.9 | 4.1 | 3.2 | 7.7 | 14.2 | 5.1 | 4.2 | 14.2 | 25.2 | 22.0 |
| Income Available to Common Shares before Depreciation & Amortization | (1.0) | (4.0) | 4.6 | 5.8 | 2.9 | 2.4 | 5.1 | 3.3 | 3.7 | 3.5 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.3 | 1.0 | 0.9 | 0.7 |
| 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 | 0.00 | 15.60 | 12.45 | 0.00 | 18.50 | 0.00 | 5.65 | 3.15 | 4.00 | 4.00 |
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.