FFC Fauji Fertilizer Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 537.87 -0.04%
Annual · FY2006 – FY2025
Fauji Fertilizer Company Limited (FFC) income statement
Fauji Fertilizer Company Limited reported revenue of Rs 483.8 bn for FY2025 (Jan – Dec 2025), up 17.6% on FY2024. Gross profit came to Rs 148.9 bn, a gross margin of 30.8%. Operating profit was Rs 99.6 bn (an operating margin of 20.6%). Finance cost was Rs 6.7 bn, down 11.3% on FY2024. Tax of Rs 51.2 bn took 37.6% of pre-tax profit. Profit attributable to shareholders was Rs 83.2 bn, down 1.4% on FY2024, or Rs 58.44 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 | |||||||||||||||
| Cost of revenue | (334.9) | (267.5) | (104.5) | (76.0) | (73.0) | |||||||||||||||
| Gross profit | 148.9 | 143.7 | 76.8 | 49.7 | 41.4 | |||||||||||||||
| Selling, general & administrative expenses | (49.3) | (43.5) | (22.2) | (14.9) | (12.4) | |||||||||||||||
| Operating profit | 99.6 | 100.0 | 53.5 | 32.6 | 26.5 | |||||||||||||||
| Finance cost | (6.7) | (7.5) | (6.0) | (5.5) | (2.6) | |||||||||||||||
| Profit before tax | 136.2 | 140.6 | 71.4 | 50.6 | 49.9 | |||||||||||||||
| Taxation | (51.2) | (55.1) | (24.0) | (16.3) | (10.0) | |||||||||||||||
| Profit after tax | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 | |||||||||||||||
| Profit attributable to shareholders | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | |||||||||||||||
| EPS – diluted (Rs) Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 | |||||||||||||||
| Dividend per share (Rs) Rs | 37.00 | 36.50 | 15.49 | 12.13 | 14.50 | |||||||||||||||
| EBITDA | 109.7 | 107.5 | 58.9 | 37.7 | 30.2 | |||||||||||||||
| Depreciation & amortisation | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 | |||||||||||||||
| Weighted average shares mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 | |||||||||||||||
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +17.6% | +126.7% | +44.3% | +9.9% | +11.3% | |||||||||||||||
| Cost of revenue | +25.2% | +155.9% | +37.6% | +4.1% | +6.9% | |||||||||||||||
| Gross profit | +3.6% | +87.1% | +54.6% | +20.2% | +20.1% | |||||||||||||||
| Selling, general & administrative expenses | +13.4% | +96.3% | +48.2% | +20.3% | +4.5% | |||||||||||||||
| Operating profit | -0.5% | +86.9% | +64.1% | +23.2% | +17.5% | |||||||||||||||
| Finance cost | -11.3% | +26.0% | +8.3% | +112.3% | +11.3% | |||||||||||||||
| Profit before tax | -3.1% | +96.9% | +41.0% | +1.5% | +26.1% | |||||||||||||||
| Taxation | -7.0% | +129.8% | +47.3% | +61.9% | +2.3% | |||||||||||||||
| Profit after tax | -0.7% | +80.2% | +38.1% | -13.8% | +34.0% | |||||||||||||||
| Profit attributable to shareholders | -1.4% | +81.4% | +37.8% | -15.4% | +34.0% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -1.4% | +62.2% | +37.8% | -15.4% | +34.0% | |||||||||||||||
| EPS – diluted (Rs) | -1.4% | +62.2% | +37.8% | -15.4% | +34.0% | |||||||||||||||
| Dividend per share (Rs) | +1.4% | +135.6% | +27.7% | -16.3% | +29.5% | |||||||||||||||
| EBITDA | +2.1% | +82.6% | +56.2% | +24.6% | +17.3% | |||||||||||||||
| Depreciation & amortisation | +36.4% | +39.0% | +5.4% | +34.6% | +16.2% | |||||||||||||||
| 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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (69.2%) | (65.0%) | (57.6%) | (60.5%) | (63.8%) | |||||||||||||||
| Gross profit | 30.8% | 35.0% | 42.4% | 39.5% | 36.2% | |||||||||||||||
| Selling, general & administrative expenses | (10.2%) | (10.6%) | (12.2%) | (11.9%) | (10.9%) | |||||||||||||||
| Operating profit | 20.6% | 24.3% | 29.5% | 26.0% | 23.2% | |||||||||||||||
| Finance cost | (1.4%) | (1.8%) | (3.3%) | (4.4%) | (2.3%) | |||||||||||||||
| Profit before tax | 28.1% | 34.2% | 39.4% | 40.3% | 43.6% | |||||||||||||||
| Taxation | (10.6%) | (13.4%) | (13.2%) | (12.9%) | (8.8%) | |||||||||||||||
| Profit after tax | 17.6% | 20.8% | 26.2% | 27.3% | 34.9% | |||||||||||||||
| Profit attributable to shareholders | 17.2% | 20.5% | 25.6% | 26.9% | 34.9% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 22.7% | 26.1% | 32.5% | 30.0% | 26.4% | |||||||||||||||
| Depreciation & amortisation | 2.1% | 1.8% | 2.9% | 4.0% | 3.3% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 159
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 |
| Sales of Goods & Services - Net - Unclassified | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 483.8 | 411.3 | 181.4 | 125.7 | 114.3 |
| Cost of Operating Revenue | 334.9 | 267.5 | 104.5 | 76.0 | 73.0 |
| Cost of Revenues - Total | 334.9 | 267.5 | 104.5 | 76.0 | 73.0 |
| Cost of Revenues - Unclassified | — | — | (61.4) | — | — |
| Selling, General & Administrative Expenses - Total | 49.3 | 43.5 | 22.2 | 14.9 | 12.4 |
| Selling, General & Administrative Expenses - Unclassified | 26.5 | 23.3 | 9.5 | 7.5 | 5.7 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 9.7 | 7.2 | 5.2 | 4.9 | 3.6 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 23.3 | 19.0 | 13.9 | 10.0 | 9.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 277.1 | 171.9 | 50.2 | 37.3 | 34.6 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.2 | 1.2 | 2.1 | 2.4 |
| Changes in Inventory | (0.2) | (0.2) | (0.1) | (0.0) | (0.0) |
| Other Operating Income - Total | — | — | — | — | — |
| Materials Purchased | 276.5 | 171.2 | 49.8 | 37.1 | 34.5 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.7 | 0.8 | 0.5 | 0.2 | 0.1 |
| Cost of Revenues - Other - Total | 24.9 | 69.5 | 96.6 | 23.8 | 25.2 |
| Gross Profit - Industrials/Property - Total | 148.9 | 143.7 | 76.8 | 49.7 | 41.4 |
| Operating Expenses - Total | 384.3 | 311.2 | 127.9 | 93.1 | 87.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 15.6 | 14.2 | 6.8 | 4.9 | 4.7 |
| Research & Development Expense | 2.4 | 2.0 | 1.6 | 0.7 | 0.7 |
| Selling, General & Administrative Expenses - Other - Total | 4.3 | 3.6 | 4.1 | 1.6 | 1.2 |
| Advertising Expense | 2.6 | 1.2 | 0.5 | 0.3 | 0.4 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Rental Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 99.6 | 100.0 | 53.5 | 32.6 | 26.5 |
| Financing Income/(Expense) - Net - Total | 4.6 | 7.8 | 8.7 | (2.5) | 0.3 |
| Interest Expense - Net of (Interest Income) | 4.7 | 3.8 | 4.6 | 5.5 | 2.6 |
| Other Operating Expense | — | — | — | — | — |
| Occupancy Expense - Other | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 6.7 | 7.5 | 6.0 | 5.5 | 2.6 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 1.2 | 2.9 | 0.7 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | 9.3 | 11.6 | 13.3 | 2.9 | 2.9 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.4) | (0.6) | (0.4) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 25.2 | 23.7 | 11.2 | 12.4 | 10.2 |
| Other Non-Operating Income/(Expense) - Total | 1.3 | (1.1) | (2.6) | 8.1 | 3.2 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | (0.1) | 0.1 | (0.0) | — | — |
| Supplementary Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.9) | (0.3) | 0.9 | 0.8 | 0.2 |
| Normalized Pre-tax Profit | 130.7 | 131.1 | 71.0 | 50.6 | 40.2 |
| Non-Recurring Income/Expense - Total | 5.4 | 9.5 | 0.4 | 0.0 | 9.7 |
| Impairment - Tangible & Intangible Fixed Assets | (0.1) | 0.1 | (0.0) | — | — |
| Impairment - Fixed Assets | (0.1) | 0.1 | (0.0) | — | — |
| Interest Income - Non-Bank | 2.0 | 3.7 | 1.3 | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 8.4 | 10.2 | 2.6 | 2.8 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 10.5 | 3.8 | 2.9 | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 5.4 | 9.5 | 0.4 | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | 0.0 | 9.7 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 136.2 | 140.6 | 71.4 | 50.6 | 49.9 |
| Income Taxes | 51.2 | 55.1 | 24.0 | 16.3 | 10.0 |
| Income Taxes for the Year - Current | 46.9 | 41.3 | 18.5 | 10.9 | 9.7 |
| Income Taxes - Deferred | 3.4 | 13.7 | 3.3 | 1.8 | 0.3 |
| Income Taxes - Other (by Type) | 1.0 | 0.0 | 2.1 | 3.5 | 0.0 |
| Net Income after Tax | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 |
| Income before Discontinued Operations & Extraordinary Items | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 |
| Net Income before Minority Interest | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 |
| Minority Interest | 1.8 | 1.1 | 0.9 | 0.6 | (0.0) |
| Net Income after Minority Interest | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Income Available to Common Shares | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 84.9 | 85.5 | 47.5 | 34.4 | 39.9 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.0) | 0.2 | 0.0 | (0.2) | (0.2) |
| Other Comprehensive Income - Associated Companies | 5.5 | 8.7 | (0.1) | (0.2) | (0.2) |
| Other Comprehensive Income - Pension Related | 0.6 | 0.7 | (0.2) | 0.8 | 0.1 |
| Other Comprehensive Income - Net of Tax - Total | 6.0 | 9.6 | (0.2) | 0.4 | (0.3) |
| Comprehensive Income before Minority Interest - Total | 91.0 | 95.1 | 47.2 | 34.8 | 39.6 |
| Comprehensive Income - Attributable to Minority Interest - Total | 1.8 | 1.1 | 0.9 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 89.2 | 94.0 | 46.3 | 34.8 | 39.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 37.00 | 36.50 | 15.49 | 12.13 | 14.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Income available to Common excluding Extraordinary Items | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Shares used to calculate Basic EPS - Total mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 62.68 | 66.03 | 36.39 | 27.37 | 31.10 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Diluted Income available to Common excluding Extraordinary Items | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Shares used to calculate Diluted EPS - Total mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 83.2 | 84.4 | 46.5 | 33.7 | 39.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,423.1 | 1,423.1 | 1,272.2 | 1,272.2 | 1,272.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 58.44 | 59.29 | 36.56 | 26.52 | 31.34 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.62 | 52.64 | 36.24 | 26.52 | 23.71 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 62.68 | 66.03 | 36.39 | 27.37 | 31.10 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 44.55 | 17.64 | 13.09 | 12.27 | 11.93 |
| Earnings before Interest & Taxes (EBIT) | 99.6 | 100.0 | 53.5 | 32.6 | 26.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 109.7 | 107.5 | 58.9 | 37.7 | 30.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 110.4 | 108.3 | 59.4 | 37.9 | 30.4 |
| Depreciation & Amortization - Supplemental | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 |
| Depreciation Expense - Total - Supplemental | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 1.4 | 1.2 | 1.1 | 0.3 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Goodwill Amortization - Supplemental | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 |
| Depreciation - Total | 10.1 | 7.4 | 5.3 | 5.1 | 3.8 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 38.9 | 33.2 | 20.7 | 14.9 | 14.2 |
| Labor & Related Expenses - Supplemental | 38.9 | 33.2 | 20.7 | 14.9 | 14.2 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 2.4 | 2.0 | 1.6 | 0.7 | 0.7 |
| Research & Development Expense - Supplemental | 2.4 | 2.0 | 1.6 | 0.7 | 0.7 |
| Auditor Fees | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 79.5 | 76.1 | 47.0 | 34.4 | 30.2 |
| Normalized Net Income from Continuing Operations | 79.5 | 76.1 | 47.0 | 34.4 | 30.2 |
| Normalized Net Income - Bottom Line | 77.7 | 74.9 | 46.1 | 33.7 | 30.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 135.4 | 134.9 | 75.6 | 56.1 | 42.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 145.5 | 142.3 | 80.9 | 61.2 | 46.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 1.4 | 1.2 | 1.1 | 0.3 |
| Rental/Operating Lease Expense | 0.7 | 0.8 | 0.5 | 0.2 | 0.1 |
| Advertising Expenses - Supplemental | 2.6 | 1.2 | 0.5 | 0.3 | 0.4 |
| Interest Expense | 6.7 | 7.5 | 6.0 | 5.5 | 2.6 |
| Operating Expenses | 384.3 | 311.2 | 127.9 | 93.1 | 87.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 47.0 | 41.5 | 20.5 | 14.2 | 11.7 |
| Income before Taxes & Provision for Loan Losses | 136.2 | 140.6 | 71.4 | 50.6 | 49.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 335.0 | 267.6 | 104.6 | 76.0 | 73.0 |
| Cost of Revenues excluding Depreciation | 325.2 | 260.3 | 99.3 | 71.1 | 69.4 |
| Generation Cost | 335.0 | 267.6 | 104.6 | 76.0 | 73.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 |
| Tax Adjusted Operating Income | 87.3 | 88.9 | 50.5 | 37.5 | 41.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 374.1 | 303.8 | 122.5 | 88.0 | 84.1 |
| Income Available to Common Shares before Depreciation & Amortization | 93.3 | 91.8 | 51.9 | 38.8 | 43.6 |
| Fixed Charges | 6.7 | 7.5 | 6.0 | 5.5 | 2.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 49.50 | 19.60 | 14.54 | 13.63 | 13.25 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.