Last close · 16 Oct 2026
Rs 51.77 -0.42%
Quarterly · Q1 FY2022 – Q4 FY2026
Fauji Cement Company Limited (FCCL) quarterly income statement
Fauji Cement Company Limited reported revenue of Rs 23.9 bn for Q4 FY2026 (Apr – Jun 2026), up 9.7% on Q4 FY2025. Gross profit came to Rs 9.0 bn, a gross margin of 37.6%. Operating profit was Rs 7.5 bn (an operating margin of 31.2%). Finance cost was Rs 931.1 mn, down 17.7% on Q4 FY2025. Tax of Rs 1.6 bn took 22.8% of pre-tax profit. Profit attributable to shareholders was Rs 5.4 bn, up 38.0% on Q4 FY2025, or Rs 2.21 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.7 | 23.9 | 22.4 | 23.9 | 23.4 | 21.8 | 19.3 | 24.9 | 23.0 | ||||||||||||
| Cost of revenue | (61.0) | (14.9) | (14.4) | (15.6) | (16.0) | (13.3) | (13.0) | (16.0) | (15.1) | ||||||||||||
| Gross profit | 32.7 | 9.0 | 8.0 | 8.3 | 7.4 | 8.5 | 6.3 | 8.9 | 7.9 | ||||||||||||
| Selling, general & administrative expenses | (5.5) | (1.3) | (1.3) | (1.4) | (1.6) | (1.1) | (1.3) | (1.1) | (1.5) | ||||||||||||
| Operating profit | 26.7 | 7.5 | 6.5 | 6.7 | 6.0 | 7.2 | 4.9 | 7.5 | 6.6 | ||||||||||||
| Finance cost | (4.2) | (0.9) | (1.0) | (1.1) | (1.1) | (1.1) | (1.6) | (1.3) | (1.7) | ||||||||||||
| Profit before tax | 24.5 | 7.0 | 6.0 | 6.2 | 5.3 | 6.3 | 3.5 | 6.5 | 5.2 | ||||||||||||
| Taxation | (8.3) | (1.6) | (2.5) | (2.2) | (2.0) | (2.4) | (1.3) | (2.4) | (2.0) | ||||||||||||
| Profit after tax | 16.2 | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 | ||||||||||||
| Profit attributable to shareholders | 16.2 | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.60 | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 | ||||||||||||
| EPS – diluted (Rs) Rs | 6.60 | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 | ||||||||||||
| Dividend per share (Rs) Rs | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | 31.8 | 8.8 | 7.8 | 8.0 | 7.2 | 8.4 | 6.2 | 8.8 | 7.8 | ||||||||||||
| Depreciation & amortisation | 5.1 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | ||||||||||||
| Weighted average shares mn | 2,447.6 | 2,447.6 | 2,453.3 | 2,457.4 | 2,452.6 | 2,462.1 | 2,459.6 | 2,451.5 | 2,459.6 | ||||||||||||
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +9.7% | +16.2% | -3.8% | +2.0% | +5.7% | +1.4% | +24.2% | +13.0% | ||||||||||||
| Cost of revenue | +12.3% | +10.6% | -2.5% | +6.4% | +1.0% | -4.8% | +18.4% | +7.7% | ||||||||||||
| Gross profit | +5.6% | +27.7% | -6.2% | -6.4% | +14.0% | +17.1% | +36.2% | +24.7% | ||||||||||||
| Selling, general & administrative expenses | +15.5% | -0.3% | +21.5% | +8.4% | +0.1% | -3.8% | -13.3% | +9.6% | ||||||||||||
| Operating profit | +4.1% | +31.9% | -10.7% | -9.5% | +14.3% | +17.4% | +49.7% | +29.8% | ||||||||||||
| Finance cost | -17.7% | -37.3% | -19.2% | -32.2% | -35.8% | +0.3% | +31.5% | +48.3% | ||||||||||||
| Profit before tax | +10.6% | +72.0% | -3.8% | +1.1% | +39.1% | +31.9% | +58.1% | +30.6% | ||||||||||||
| Taxation | -33.8% | +88.4% | -10.5% | +1.0% | -28.4% | +53.9% | +71.1% | +42.5% | ||||||||||||
| Profit after tax | +38.0% | +61.7% | +0.2% | +1.2% | +232.0% | +21.0% | +51.2% | +24.2% | ||||||||||||
| Profit attributable to shareholders | +38.0% | +61.7% | +0.2% | +1.2% | +232.0% | +21.0% | +51.2% | +24.2% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +38.8% | +62.1% | 0.0% | +1.5% | +230.3% | +20.8% | +51.9% | +23.4% | ||||||||||||
| EPS – diluted (Rs) | +38.8% | +62.1% | 0.0% | +1.5% | +230.3% | +20.8% | +51.9% | +23.4% | ||||||||||||
| Dividend per share (Rs) | +20.0% | — | — | — | +25.0% | — | — | — | ||||||||||||
| EBITDA | +3.7% | +26.1% | -8.7% | -7.3% | +23.3% | +10.9% | +43.8% | +27.4% | ||||||||||||
| Depreciation & amortisation | +1.6% | +2.9% | +3.5% | +4.7% | +121.4% | -9.3% | +16.1% | +16.0% | ||||||||||||
| Weighted average shares | — | — | — | — | — | — | — | — | ||||||||||||
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | (62.4%) | (64.3%) | (65.1%) | (68.5%) | (60.9%) | (67.5%) | (64.2%) | (65.7%) | ||||||||||||
| Gross profit | 37.6% | 35.7% | 34.9% | 31.5% | 39.1% | 32.5% | 35.8% | 34.3% | ||||||||||||
| Selling, general & administrative expenses | (5.4%) | (5.6%) | (5.8%) | (6.8%) | (5.1%) | (6.5%) | (4.6%) | (6.4%) | ||||||||||||
| Operating profit | 31.2% | 29.1% | 28.0% | 25.5% | 32.9% | 25.6% | 30.2% | 28.7% | ||||||||||||
| Finance cost | (3.9%) | (4.6%) | (4.5%) | (4.8%) | (5.2%) | (8.5%) | (5.3%) | (7.3%) | ||||||||||||
| Profit before tax | 29.3% | 26.8% | 26.0% | 22.6% | 29.1% | 18.1% | 26.0% | 22.8% | ||||||||||||
| Taxation | (6.7%) | (11.3%) | (9.2%) | (8.6%) | (11.1%) | (7.0%) | (9.8%) | (8.7%) | ||||||||||||
| Profit after tax | 22.6% | 15.4% | 16.8% | 14.0% | 18.0% | 11.1% | 16.2% | 14.1% | ||||||||||||
| Profit attributable to shareholders | 22.6% | 15.4% | 16.8% | 14.0% | 18.0% | 11.1% | 16.2% | 14.1% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 36.6% | 34.7% | 33.4% | 30.9% | 38.7% | 32.0% | 35.2% | 34.0% | ||||||||||||
| Depreciation & amortisation | 5.4% | 5.7% | 5.4% | 5.5% | 5.8% | 6.4% | 5.0% | 5.3% | ||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 110
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 23.9 | 22.4 | 23.9 | 23.4 | 21.8 | 19.3 | 24.9 | 23.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — |
| Revenue Taxes | 12.2 | 12.1 | 12.6 | 11.2 | 10.6 | 9.5 | 12.0 | 10.4 |
| Gross Revenue from Business Activities - Total | 36.1 | 34.5 | 36.6 | 34.6 | 32.4 | 28.8 | 36.9 | 33.3 |
| Revenue from Business Activities - Total | 23.9 | 22.4 | 23.9 | 23.4 | 21.8 | 19.3 | 24.9 | 23.0 |
| Cost of Operating Revenue | 14.9 | 14.4 | 15.6 | 16.0 | 13.3 | 13.0 | 16.0 | 15.1 |
| Cost of Revenues - Total | 14.9 | 14.4 | 15.6 | 16.0 | 13.3 | 13.0 | 16.0 | 15.1 |
| Cost of Revenues - Unclassified | (0.2) | 0.6 | 2.2 | 3.2 | 0.0 | 1.7 | 1.8 | 2.8 |
| Selling, General & Administrative Expenses - Total | 1.3 | 1.3 | 1.4 | 1.6 | 1.1 | 1.3 | 1.1 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | 1.2 | — | — | — | 1.1 |
| Depreciation in Cost of Revenues | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 0.8 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 |
| Material Expenses | 12.5 | 11.3 | 10.9 | 10.2 | 10.8 | 9.0 | 11.8 | 10.1 |
| Utility Cost of Revenue - Fuel Expense | 7.5 | 6.5 | 6.3 | 5.3 | 6.7 | 4.7 | 6.2 | 5.2 |
| Utility Cost of Revenue - Purchased Power | 1.7 | 2.1 | 2.3 | 2.0 | 1.9 | 1.8 | 2.6 | 2.5 |
| Other Operating Expense/(Income) - Net | 0.2 | 0.2 | 0.2 | (0.2) | 0.2 | 0.1 | 0.2 | (0.2) |
| Other Operating Income - Total | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Materials Purchased | 3.3 | 2.7 | 2.3 | 2.9 | 2.1 | 2.5 | 2.9 | 2.4 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 9.0 | 8.0 | 8.3 | 7.4 | 8.5 | 6.3 | 8.9 | 7.9 |
| Operating Expenses - Total | 16.4 | 15.9 | 17.2 | 17.5 | 14.6 | 14.4 | 17.4 | 16.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.4 | — | — | — | 0.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.5 | 6.5 | 6.7 | 6.0 | 7.2 | 4.9 | 7.5 | 6.6 |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.5) | (0.5) | (0.7) | (0.8) | (1.5) | (1.1) | (1.4) |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.5 | 0.5 | 0.7 | 0.8 | 1.5 | 1.1 | 1.4 |
| Other Operating Expense | 0.5 | 0.4 | 0.4 | — | 0.4 | 0.2 | 0.4 | — |
| Interest Expense - Net of Capitalized Interest | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.6 | 1.3 | 1.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 7.0 | 6.0 | 6.2 | 5.3 | 6.3 | 3.5 | 6.5 | 5.2 |
| Interest Income - Non-Bank | 0.2 | 0.5 | 0.6 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 |
| Provision for Income Tax Expense- Unclassified | 1.6 | 2.5 | 2.2 | 2.0 | 2.4 | 1.3 | 2.4 | 2.0 |
| Income before Taxes | 7.0 | 6.0 | 6.2 | 5.3 | 6.3 | 3.5 | 6.5 | 5.2 |
| Income Taxes | 1.6 | 2.5 | 2.2 | 2.0 | 2.4 | 1.3 | 2.4 | 2.0 |
| Net Income after Tax | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Income before Discontinued Operations & Extraordinary Items | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Net Income before Minority Interest | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Net Income after Minority Interest | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Income Available to Common Shares | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Other Comprehensive Income - Starting Line | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Associated Companies | (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 | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Income available to Common excluding Extraordinary Items | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Shares used to calculate Basic EPS - Total mn | 2,447.6 | 2,453.3 | 2,457.4 | 2,452.6 | 2,462.1 | 2,459.6 | 2,451.5 | 2,459.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 2,447.6 | 2,453.3 | 2,457.4 | 2,452.6 | 2,462.1 | 2,459.6 | 2,451.5 | 2,459.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 2.20 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Diluted Income available to Common excluding Extraordinary Items | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Shares used to calculate Diluted EPS - Total mn | 2,447.6 | 2,453.3 | 2,457.4 | 2,452.6 | 2,462.1 | 2,459.6 | 2,451.5 | 2,459.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 2,447.6 | 2,453.3 | 2,457.4 | 2,452.6 | 2,462.1 | 2,459.6 | 2,451.5 | 2,459.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.21 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 2.20 | 1.41 | 1.64 | 1.34 | 1.59 | 0.87 | 1.64 | 1.32 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 7.5 | 6.5 | 6.7 | 6.0 | 7.2 | 4.9 | 7.5 | 6.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.8 | 7.8 | 8.0 | 7.2 | 8.4 | 6.2 | 8.8 | 7.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 8.8 | 7.8 | 8.0 | 7.3 | 8.5 | 6.2 | 8.8 | 7.8 |
| Depreciation & Amortization - Supplemental | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Depreciation Expense - Total - Supplemental | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 |
| Depreciation - Total | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Amortization of Intangible Assets including Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 |
| Labor & Related Expenses - Supplemental | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 |
| Normalized after Tax Profit | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Normalized Net Income from Continuing Operations | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Normalized Net Income - Bottom Line | 5.4 | 3.5 | 4.0 | 3.3 | 3.9 | 2.1 | 4.0 | 3.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.7 | 6.5 | 6.7 | 6.0 | 7.2 | 4.9 | 7.5 | 6.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.0 | 7.8 | 8.0 | 7.2 | 8.4 | 6.2 | 8.8 | 7.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.6 | 1.3 | 1.7 |
| Operating Expenses | 16.4 | 15.9 | 17.2 | 17.5 | 14.6 | 14.4 | 17.4 | 16.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.3 | 1.3 | 1.4 | 1.6 | 1.1 | 1.3 | 1.1 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 7.0 | 6.0 | 6.2 | 5.3 | 6.3 | 3.5 | 6.5 | 5.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 14.9 | 14.4 | 15.6 | 16.0 | 13.3 | 13.0 | 16.0 | 15.1 |
| Cost of Revenues excluding Depreciation | 13.7 | 13.3 | 14.4 | 14.9 | 12.1 | 11.9 | 14.8 | 14.2 |
| Generation Cost | 13.2 | 12.4 | 13.3 | 14.0 | 11.4 | 11.3 | 13.4 | 12.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 1.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.00 |
| Tax Adjusted Operating Income | 6.1 | 4.1 | 4.7 | 4.0 | 4.6 | 3.1 | 4.8 | 4.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 15.1 | 14.6 | 15.9 | 16.2 | 13.4 | 13.1 | 16.1 | 15.1 |
| Income Available to Common Shares before Depreciation & Amortization | 6.7 | 4.7 | 5.3 | 4.6 | 5.2 | 3.4 | 5.3 | 4.5 |
| Fixed Charges | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.6 | 1.3 | 1.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.