Power Generation & Distribution
HUBC The Hub Power Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 193.43 +0.10%
Annual · FY2007 – FY2026
The Hub Power Company Limited (HUBC) income statement
The Hub Power Company Limited reported revenue of Rs 71.1 bn for FY2026 (Jul 2025 – Jun 2026), down 14.7% on FY2025. Gross profit came to Rs 29.7 bn, a gross margin of 41.7%. Operating profit was Rs 27.3 bn (an operating margin of 38.3%). Finance cost was Rs 7.9 bn, down 42.5% on FY2025. Tax of Rs 13.3 bn took 19.2% of pre-tax profit. Profit attributable to shareholders was Rs 49.6 bn, up 7.6% on FY2025, or Rs 38.26 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 | 71.1 | 83.4 | 130.5 | 114.3 | 97.2 | 54.6 | 48.3 | 58.1 | 100.0 | 101.2 | 91.6 | 137.8 | 165.8 | 167.2 | 174.7 | 123.3 | 99.7 | 82.8 | 62.4 | 44.1 |
| Cost of revenue | (41.5) | (43.5) | (62.2) | (61.6) | (64.1) | (21.9) | (18.0) | (36.7) | (81.8) | (84.0) | (73.1) | (118.6) | (151.6) | (150.0) | (159.1) | (114.1) | (92.0) | (76.7) | (57.7) | (40.0) |
| Gross profit | 29.7 | 39.8 | 68.3 | 52.7 | 33.0 | 32.8 | 30.4 | 21.4 | 18.2 | 17.2 | 18.5 | 19.2 | 14.3 | 17.2 | 15.6 | 9.2 | 7.7 | 6.1 | 4.8 | 4.2 |
| Selling, general & administrative expenses | (1.9) | (4.7) | (2.1) | (1.4) | (1.3) | (1.7) | (1.5) | (1.7) | (1.6) | (1.4) | (1.2) | (1.0) | (0.7) | (0.5) | (0.4) | (0.5) | (0.5) | (0.4) | (0.3) | (0.3) |
| Operating profit | 27.3 | 35.3 | 67.8 | 53.8 | 33.2 | 31.6 | 28.9 | 20.4 | 16.7 | 15.8 | 16.9 | 17.7 | 13.5 | 16.8 | 15.2 | 8.7 | 7.2 | 5.7 | 4.5 | 3.9 |
| Finance cost | (7.9) | (13.8) | (25.3) | (18.0) | (7.4) | (6.8) | (11.4) | (7.0) | (4.1) | (3.8) | (3.8) | (5.5) | (5.6) | (8.0) | (8.3) | (6.3) | (7.0) | (4.7) | (0.1) | (1.4) |
| Profit before tax | 69.6 | 64.1 | 90.0 | 70.4 | 35.1 | 39.9 | 30.0 | 12.4 | 12.2 | 11.7 | 12.8 | 12.2 | 7.8 | 10.2 | 8.6 | 5.6 | 5.5 | 3.7 | 2.6 | 2.7 |
| Taxation | (13.3) | (12.5) | (14.7) | (8.4) | (5.5) | (5.1) | (3.9) | (0.5) | (0.5) | (0.4) | (0.3) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 56.3 | 51.6 | 75.3 | 62.0 | 29.6 | 34.8 | 26.1 | 11.9 | 11.7 | 11.3 | 12.5 | 12.0 | 7.8 | 10.2 | 8.6 | 5.5 | 5.5 | 3.7 | 2.6 | 2.7 |
| Profit attributable to shareholders | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 | 11.9 | 11.1 | 7.5 | 10.1 | 8.6 | 5.6 | 5.5 | 3.7 | 2.6 | 2.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 38.26 | 35.56 | 53.98 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 | 9.89 | 9.20 | 6.22 | 8.38 | 7.13 | 4.63 | 4.56 | 3.10 | 2.16 | 2.21 |
| EPS – diluted (Rs) Rs | 38.26 | 35.56 | 53.98 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 | 9.89 | 9.20 | 6.22 | 8.38 | 7.13 | 4.63 | 4.56 | 3.10 | 2.16 | 2.21 |
| Dividend per share (Rs) Rs | 20.00 | 15.00 | 11.50 | 14.50 | 22.00 | 12.00 | 0.00 | 0.00 | 7.12 | 7.21 | 10.58 | 9.13 | 6.25 | 7.69 | 5.77 | 5.29 | 4.81 | 3.22 | 2.07 | 2.74 |
| EBITDA | 32.4 | 40.7 | 74.6 | 61.1 | 37.9 | 35.5 | 33.1 | 25.1 | 20.9 | 19.7 | 20.7 | 21.4 | 17.1 | 19.8 | 17.9 | 10.7 | 8.9 | 7.4 | 6.1 | 5.6 |
| Depreciation & amortisation | 5.1 | 5.5 | 6.8 | 7.3 | 4.7 | 4.0 | 4.2 | 4.7 | 4.2 | 3.9 | 3.8 | 3.7 | 3.6 | 3.0 | 2.7 | 2.0 | 1.7 | 1.7 | 1.7 | 1.7 |
| Weighted average shares mn | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,247.4 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 | 1,203.5 |
| 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 | -14.7% | -36.1% | +14.2% | +17.6% | +77.8% | +13.1% | -16.9% | -41.9% | -1.2% | +10.5% | -33.5% | -16.9% | -0.8% | -4.3% | +41.7% | +23.7% | +20.4% | +32.6% | +41.5% | — |
| Cost of revenue | -4.8% | -30.0% | +1.0% | -4.0% | +193.0% | +21.8% | -51.1% | -55.1% | -2.6% | +14.9% | -38.4% | -21.7% | +1.0% | -5.7% | +39.4% | +24.0% | +20.0% | +33.0% | +44.3% | — |
| Gross profit | -25.5% | -41.7% | +29.7% | +59.6% | +0.8% | +7.9% | +41.7% | +17.6% | +6.0% | -7.2% | -3.5% | +34.4% | -17.1% | +10.2% | +70.2% | +19.7% | +26.2% | +27.9% | +14.0% | — |
| Selling, general & administrative expenses | -59.9% | +122.2% | +54.2% | +6.1% | -25.0% | +13.1% | -8.7% | +6.1% | +14.3% | +14.7% | +17.2% | +36.8% | +61.7% | +6.4% | -12.8% | +10.3% | +13.8% | +36.1% | +13.3% | — |
| Operating profit | -22.6% | -48.0% | +26.1% | +61.9% | +5.2% | +9.3% | +41.5% | +22.1% | +5.4% | -6.0% | -4.9% | +31.0% | -19.3% | +10.4% | +74.9% | +20.3% | +27.1% | +27.4% | +14.1% | — |
| Finance cost | -42.5% | -45.5% | +40.0% | +144.8% | +7.9% | -39.8% | +62.9% | +70.7% | +6.1% | +0.7% | -30.6% | -2.4% | -29.1% | -4.0% | +31.1% | -9.3% | +48.3% | +3,325.8% | -89.9% | — |
| Profit before tax | +8.6% | -28.7% | +27.8% | +100.6% | -12.1% | +33.1% | +141.1% | +2.4% | +3.8% | -8.3% | +5.0% | +55.5% | -23.6% | +19.2% | +54.2% | +1.7% | +47.1% | +42.9% | -2.0% | — |
| Taxation | +6.7% | -14.7% | +74.2% | +52.2% | +8.2% | +29.5% | +663.4% | +6.4% | +35.2% | +32.7% | +69.1% | +3,863.6% | +165.7% | -70.4% | -70.5% | — | — | — | — | — |
| Profit after tax | +9.0% | -31.5% | +21.5% | +109.6% | -15.1% | +33.6% | +118.4% | +2.3% | +2.8% | -9.2% | +4.2% | +53.5% | -23.6% | +19.3% | +54.6% | +1.4% | +47.1% | +42.9% | -2.0% | — |
| Profit attributable to shareholders | +7.6% | -34.1% | +21.7% | +102.1% | -15.5% | +34.5% | +122.8% | +1.7% | +3.4% | -10.2% | +7.4% | +47.9% | -25.8% | +17.5% | +54.1% | +1.4% | +47.1% | +43.5% | -2.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +7.6% | -34.1% | +21.7% | +102.1% | -15.5% | +34.5% | +114.2% | -1.9% | +3.4% | -10.2% | +7.4% | +47.9% | -25.8% | +17.5% | +54.1% | +1.4% | +47.1% | +43.5% | -2.0% | — |
| EPS – diluted (Rs) | +7.6% | -34.1% | +21.7% | +102.1% | -15.5% | +34.5% | +114.2% | -1.9% | +3.4% | -10.2% | +7.4% | +47.9% | -25.8% | +17.5% | +54.1% | +1.4% | +47.1% | +43.5% | -2.0% | — |
| Dividend per share (Rs) | +33.3% | +30.4% | -20.7% | -34.1% | +83.3% | — | — | -100.0% | -1.3% | -31.8% | +15.8% | +46.2% | -18.8% | +33.3% | +9.1% | +10.0% | +49.3% | +55.8% | -24.6% | — |
| EBITDA | -20.6% | -45.4% | +22.2% | +61.3% | +6.6% | +7.4% | +31.5% | +20.3% | +6.0% | -4.6% | -3.4% | +24.9% | -13.3% | +10.5% | +68.0% | +19.1% | +21.0% | +20.6% | +10.0% | — |
| Depreciation & amortisation | -7.2% | -19.6% | -7.1% | +57.2% | +17.8% | -5.6% | -11.3% | +13.0% | +8.1% | +1.5% | +3.7% | +2.1% | +19.9% | +11.2% | +37.3% | +14.2% | +0.8% | +2.5% | +0.4% | — |
| 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 | (58.3%) | (52.2%) | (47.6%) | (53.9%) | (66.0%) | (40.1%) | (37.2%) | (63.1%) | (81.8%) | (83.0%) | (79.8%) | (86.1%) | (91.4%) | (89.7%) | (91.1%) | (92.6%) | (92.3%) | (92.7%) | (92.4%) | (90.6%) |
| Gross profit | 41.7% | 47.8% | 52.4% | 46.1% | 34.0% | 59.9% | 62.8% | 36.9% | 18.2% | 17.0% | 20.2% | 13.9% | 8.6% | 10.3% | 8.9% | 7.4% | 7.7% | 7.3% | 7.6% | 9.4% |
| Selling, general & administrative expenses | (2.6%) | (5.6%) | (1.6%) | (1.2%) | (1.3%) | (3.1%) | (3.1%) | (2.9%) | (1.6%) | (1.4%) | (1.3%) | (0.7%) | (0.5%) | (0.3%) | (0.2%) | (0.4%) | (0.5%) | (0.5%) | (0.5%) | (0.6%) |
| Operating profit | 38.3% | 42.3% | 52.0% | 47.0% | 34.2% | 57.7% | 59.7% | 35.1% | 16.7% | 15.7% | 18.4% | 12.9% | 8.2% | 10.0% | 8.7% | 7.0% | 7.2% | 6.9% | 7.1% | 8.9% |
| Finance cost | (11.1%) | (16.5%) | (19.4%) | (15.8%) | (7.6%) | (12.5%) | (23.5%) | (12.0%) | (4.1%) | (3.8%) | (4.2%) | (4.0%) | (3.4%) | (4.8%) | (4.7%) | (5.1%) | (7.0%) | (5.7%) | (0.2%) | (3.1%) |
| Profit before tax | 97.9% | 76.9% | 68.9% | 61.6% | 36.1% | 73.1% | 62.1% | 21.4% | 12.2% | 11.6% | 13.9% | 8.8% | 4.7% | 6.1% | 4.9% | 4.5% | 5.5% | 4.5% | 4.2% | 6.0% |
| Taxation | (18.8%) | (15.0%) | (11.2%) | (7.4%) | (5.7%) | (9.3%) | (8.2%) | (0.9%) | (0.5%) | (0.4%) | (0.3%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | 79.1% | 61.9% | 57.7% | 54.3% | 30.4% | 63.7% | 53.9% | 20.5% | 11.7% | 11.2% | 13.6% | 8.7% | 4.7% | 6.1% | 4.9% | 4.5% | 5.5% | 4.5% | 4.2% | 6.0% |
| Profit attributable to shareholders | 69.8% | 55.3% | 53.6% | 50.4% | 29.3% | 61.7% | 51.8% | 19.3% | 11.1% | 10.6% | 13.0% | 8.0% | 4.5% | 6.0% | 4.9% | 4.5% | 5.5% | 4.5% | 4.2% | 6.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 45.5% | 48.9% | 57.2% | 53.5% | 39.0% | 65.0% | 68.4% | 43.2% | 20.9% | 19.5% | 22.6% | 15.5% | 10.3% | 11.8% | 10.2% | 8.6% | 9.0% | 8.9% | 9.8% | 12.6% |
| Depreciation & amortisation | 7.2% | 6.6% | 5.2% | 6.4% | 4.8% | 7.3% | 8.7% | 8.1% | 4.2% | 3.8% | 4.2% | 2.7% | 2.2% | 1.8% | 1.5% | 1.6% | 1.7% | 2.1% | 2.7% | 3.8% |
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 142
| 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 | 71.1 | 83.4 | 130.5 | 114.3 | 97.2 | 54.6 | 48.3 | 58.1 | 100.0 | 101.2 |
| Revenue Taxes | 6.6 | 5.3 | 6.5 | 6.5 | 8.7 | 1.8 | 1.0 | 3.7 | 11.6 | 12.0 |
| Gross Revenue from Business Activities - Total | 77.7 | 88.7 | 137.0 | 120.7 | 105.9 | 56.4 | 49.3 | 61.9 | 111.6 | 113.2 |
| Revenue from Business Activities - Total | 71.1 | 83.4 | 130.5 | 114.3 | 97.2 | 54.6 | 48.3 | 58.1 | 100.0 | 101.2 |
| Cost of Operating Revenue | 41.5 | 43.5 | 62.2 | 61.6 | 64.1 | 21.9 | 18.0 | 36.7 | 81.8 | 84.0 |
| Cost of Revenues - Total | 41.5 | 43.5 | 62.2 | 61.6 | 64.1 | 21.9 | 18.0 | 36.7 | 81.8 | 84.0 |
| Cost of Revenues - Unclassified | 7.3 | 10.8 | 18.3 | 12.4 | 6.4 | 6.8 | 7.0 | 8.6 | 4.1 | 7.0 |
| Selling, General & Administrative Expenses - Total | 1.9 | 4.7 | 2.1 | 1.4 | 1.3 | 1.7 | 1.5 | 1.7 | 1.6 | 1.4 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.7 | 1.0 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 4.9 | 5.3 | 6.7 | 7.3 | 4.6 | 3.9 | 4.2 | 4.7 | 4.1 | 3.8 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.2 | 1.5 | 1.8 | 1.4 | 0.9 | 1.2 | 1.3 | 1.4 | 1.4 | — |
| 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 | 28.0 | 25.9 | 35.3 | 40.5 | 52.2 | 9.9 | 5.5 | 21.9 | 72.1 | 73.2 |
| Utility Cost of Revenue - Fuel Expense | 28.0 | 25.9 | 35.3 | 40.5 | 52.2 | 9.9 | 5.5 | 21.9 | 72.1 | 73.2 |
| Other Operating Expense/(Income) - Net | 0.5 | (0.1) | (1.6) | (2.4) | (1.5) | (0.5) | (0.0) | (0.6) | (0.1) | (0.0) |
| Other Operating Income - Total | 0.5 | 0.9 | 1.6 | 2.4 | 1.5 | 0.5 | 0.0 | 0.7 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 29.7 | 39.8 | 68.3 | 52.7 | 33.0 | 32.8 | 30.4 | 21.4 | 18.2 | 17.2 |
| Operating Expenses - Total | 43.9 | 48.1 | 62.7 | 60.5 | 63.9 | 23.1 | 19.5 | 37.7 | 83.3 | 85.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.1 | 1.3 | 0.9 | 0.8 | 0.8 | 1.3 | 1.0 | 1.1 | 0.9 | 0.7 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 27.3 | 35.3 | 67.8 | 53.8 | 33.2 | 31.6 | 28.9 | 20.4 | 16.7 | 15.8 |
| Financing Income/(Expense) - Net - Total | (2.3) | (12.2) | (25.4) | (18.2) | (7.3) | (7.2) | (12.5) | (7.5) | (4.3) | (4.0) |
| Interest Expense - Net of (Interest Income) | 5.2 | 11.4 | 23.9 | 17.5 | 7.1 | 6.6 | 11.0 | 6.8 | 3.9 | 3.7 |
| Other Operating Expense | 1.0 | 0.5 | 0.0 | — | — | 0.0 | — | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 7.9 | 13.8 | 25.3 | 18.0 | 7.4 | 6.8 | 11.4 | 7.0 | 4.1 | 3.8 |
| Operating Provisions - Increase/(Decrease) | — | 0.2 | — | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | 2.6 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 2.9 | (0.8) | (1.5) | (0.7) | (0.3) | (0.6) | (1.5) | (0.7) | (0.3) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.2) | (1.5) | (1.5) | (1.3) | (0.6) | (0.5) | (0.6) | (0.4) | (0.3) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 45.3 | 41.3 | 49.4 | 34.3 | 9.2 | 15.5 | 13.7 | (0.4) | (0.3) | (0.2) |
| Other Non-Operating Income/(Expense) - Total | (0.6) | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.3) | 0.6 | 0.3 | (0.0) | 0.0 | (0.3) | 0.0 | (0.0) |
| Normalized Pre-tax Profit | 69.6 | 64.5 | 91.8 | 69.9 | 35.2 | 39.9 | 30.0 | 12.5 | 12.2 | 11.7 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.4) | (1.8) | 0.5 | (0.1) | 0.0 | (0.0) | (0.0) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Income - Non-Bank | 2.8 | 2.4 | 1.4 | 0.6 | 0.3 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 |
| Dividend & Investment Income | 2.6 | — | 0.2 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.5 | 0.7 | — | — | — | 0.0 | (1.0) | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | (0.0) | (0.4) | (1.8) | 0.5 | — | — | — | — | — | — |
| Income before Taxes | 69.6 | 64.1 | 90.0 | 70.4 | 35.1 | 39.9 | 30.0 | 12.4 | 12.2 | 11.7 |
| Income Taxes | 13.3 | 12.5 | 14.7 | 8.4 | 5.5 | 5.1 | 3.9 | 0.5 | 0.5 | 0.4 |
| Income Taxes for the Year - Current | 14.8 | 2.3 | 7.0 | 1.6 | 1.7 | 1.2 | 0.8 | 0.5 | 0.5 | 0.4 |
| Income Taxes - Domestic - Current | — | — | — | — | — | 0.0 | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | 1.2 | — | — | — | — |
| Income Taxes - Deferred | (1.5) | 10.3 | 7.6 | 6.8 | 3.8 | 3.9 | 3.2 | — | — | — |
| Income Taxes - Other (by Type) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| Net Income after Tax | 56.3 | 51.6 | 75.3 | 62.0 | 29.6 | 34.8 | 26.1 | 11.9 | 11.7 | 11.3 |
| Income before Discontinued Operations & Extraordinary Items | 56.3 | 51.6 | 75.3 | 62.0 | 29.6 | 34.8 | 26.1 | 11.9 | 11.7 | 11.3 |
| Net Income before Minority Interest | 56.3 | 51.8 | 75.3 | 62.0 | 29.6 | 34.8 | 26.1 | 11.9 | 11.7 | 11.3 |
| Minority Interest | 6.6 | 5.6 | 5.3 | 4.5 | 1.1 | 1.1 | 1.0 | 0.7 | 0.6 | 0.7 |
| Net Income after Minority Interest | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| Income Available to Common Shares | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | 0.2 | (0.0) | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | 0.2 | (0.0) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 56.3 | 51.8 | 75.3 | 62.0 | 29.6 | 34.8 | 26.1 | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.2) | 0.2 | (0.2) | 0.8 | — | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (1.1) | 0.8 | 1.2 | 0.2 | 0.3 | (0.1) | 0.2 | — | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | — | 0.2 | (0.0) | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | — | 0.2 | (0.0) | — | — | — | — | — | — | — |
| Discontinued Operations - Tax Impacts | — | (0.0) | 0.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | 0.1 | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (1.3) | 1.1 | 1.0 | 0.9 | 0.4 | (0.1) | 0.3 | — | — | — |
| Comprehensive Income before Minority Interest - Total | 55.0 | 52.9 | 76.3 | 62.9 | 29.9 | 34.8 | 26.3 | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 6.6 | 5.6 | 5.3 | 4.5 | 1.1 | 1.1 | 1.0 | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 48.4 | 47.2 | 71.0 | 58.5 | 28.8 | 33.6 | 25.3 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 20.00 | 15.00 | 11.50 | 14.50 | 22.00 | 12.00 | 0.00 | 0.00 | 7.12 | 7.21 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| Income available to Common excluding Extraordinary Items | 49.6 | 46.0 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| Shares used to calculate Basic EPS - Total mn | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,247.4 | 1,203.5 | 1,203.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 38.26 | 35.56 | 53.98 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 38.26 | 35.44 | 53.99 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 38.29 | 35.72 | 55.41 | 43.98 | 22.00 | 25.97 | 19.33 | 9.02 | 9.19 | 8.88 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| 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 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,247.4 | 1,203.5 | 1,203.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 38.26 | 35.56 | 53.98 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 38.26 | 35.44 | 53.99 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 38.29 | 35.72 | 55.41 | 43.98 | 22.00 | 25.97 | 19.33 | 9.02 | 9.19 | 8.88 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.12 | (0.02) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 37.29 | 36.41 | 54.74 | 45.08 | 22.23 | 25.92 | 19.53 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| Diluted Income available to Common excluding Extraordinary Items | 49.6 | 46.0 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| Shares used to calculate Diluted EPS - Total mn | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,247.4 | 1,203.5 | 1,203.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 38.26 | 35.56 | 53.98 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 38.26 | 35.44 | 53.99 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 38.29 | 35.72 | 55.41 | 43.98 | 22.00 | 25.97 | 19.33 | 9.02 | 9.19 | 8.88 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 49.6 | 46.1 | 70.0 | 57.6 | 28.5 | 33.7 | 25.0 | 11.2 | 11.1 | 10.7 |
| 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 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,297.2 | 1,247.4 | 1,203.5 | 1,203.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 38.26 | 35.56 | 53.98 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 38.26 | 35.44 | 53.99 | 44.37 | 21.95 | 25.97 | 19.31 | 9.01 | 9.19 | 8.88 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 38.29 | 35.72 | 55.41 | 43.98 | 22.00 | 25.97 | 19.33 | 9.02 | 9.19 | 8.88 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.12 | (0.02) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 37.29 | 36.41 | 54.74 | 45.08 | 22.23 | 25.92 | 19.53 | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 25.00 | 5.00 | 17.50 | 24.00 | 11.50 | 7.00 | 0.00 | 2.69 | 6.83 | 7.69 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 22.50 | 4.50 | 15.75 | 21.60 | 10.35 | 6.30 | 0.00 | 2.42 | 6.14 | 6.92 |
| Earnings before Interest & Taxes (EBIT) | 27.3 | 35.3 | 67.8 | 53.8 | 33.2 | 31.6 | 28.9 | 20.4 | 16.7 | 15.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 32.4 | 40.7 | 74.6 | 61.1 | 37.9 | 35.5 | 33.1 | 25.1 | 20.9 | 19.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 32.4 | 40.7 | 74.7 | 61.1 | 37.9 | 35.5 | 33.1 | 25.2 | 20.9 | 19.8 |
| Depreciation & Amortization - Supplemental | 5.1 | 5.5 | 6.8 | 7.3 | 4.7 | 3.9 | 4.2 | 4.7 | 4.2 | 3.9 |
| Depreciation Expense - Total - Supplemental | 5.1 | 5.4 | 6.8 | 7.3 | 4.6 | 3.9 | 4.2 | 4.7 | 4.1 | 3.8 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 5.1 | 5.5 | 6.8 | 7.3 | 4.7 | 4.0 | 4.2 | 4.7 | 4.2 | 3.9 |
| Depreciation - Total | 5.1 | 5.4 | 6.8 | 7.3 | 4.7 | 3.9 | 4.2 | 4.7 | 4.1 | 3.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.3 | 2.7 | 2.8 | 2.1 | 1.7 | 2.5 | 2.3 | 2.5 | 2.3 | 0.7 |
| Labor & Related Expenses - Supplemental | 2.3 | 2.7 | 2.8 | 2.1 | 1.7 | 2.5 | 2.3 | 2.5 | 2.3 | 0.7 |
| 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 |
| Tax Fees | — | — | — | 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 |
| Normalized after Tax Profit | 56.3 | 52.0 | 77.2 | 61.5 | 29.6 | 34.8 | 26.1 | 11.9 | 11.7 | 11.3 |
| Normalized Net Income from Continuing Operations | 56.3 | 52.0 | 77.2 | 61.5 | 29.6 | 34.8 | 26.1 | 11.9 | 11.7 | 11.3 |
| Normalized Net Income - Bottom Line | 49.7 | 46.3 | 71.9 | 57.0 | 28.5 | 33.7 | 25.1 | 11.2 | 11.1 | 10.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 74.8 | 75.9 | 115.7 | 87.4 | 42.3 | 46.6 | 41.0 | 19.2 | 16.1 | 15.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 79.9 | 81.4 | 122.5 | 94.7 | 46.9 | 50.5 | 45.2 | 24.0 | 20.3 | 19.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 7.9 | 13.8 | 25.3 | 18.0 | 7.4 | 6.8 | 11.4 | 7.0 | 4.1 | 3.8 |
| Operating Expenses | 43.9 | 48.1 | 62.7 | 60.5 | 63.9 | 23.1 | 19.5 | 37.7 | 83.3 | 85.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.9 | 4.7 | 2.1 | 1.4 | 1.3 | 1.7 | 1.5 | 1.7 | 1.6 | 1.4 |
| Income before Taxes & Provision for Loan Losses | 69.6 | 64.1 | 90.0 | 70.4 | 35.1 | 39.9 | 30.0 | 12.4 | 12.2 | 11.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 41.5 | 43.6 | 62.2 | 61.6 | 64.2 | 21.9 | 18.0 | 36.7 | 81.8 | 84.0 |
| Cost of Revenues excluding Depreciation | 36.5 | 38.2 | 55.5 | 54.2 | 59.5 | 17.9 | 13.8 | 32.0 | 77.6 | 80.1 |
| Generation Cost | 41.5 | 43.6 | 62.2 | 61.6 | 64.2 | 21.9 | 18.0 | 36.7 | 81.8 | 84.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 25.00 | 5.00 | 17.50 | 24.00 | 11.50 | 7.00 | 0.00 | 2.69 | 8.75 | 5.77 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 25.00 | 5.00 | 17.50 | 24.00 | 11.50 | 7.00 | 0.00 | 2.69 | 6.83 | 7.69 |
| Tax Adjusted Operating Income | 56.0 | 57.2 | 91.2 | 73.4 | 34.7 | 39.6 | 34.9 | 17.9 | 15.0 | 14.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 38.8 | 42.6 | 55.9 | 53.2 | 59.3 | 19.1 | 15.3 | 33.0 | 79.1 | 81.5 |
| Income Available to Common Shares before Depreciation & Amortization | 54.7 | 51.6 | 76.8 | 64.9 | 33.1 | 37.7 | 29.2 | 16.0 | 15.2 | 14.6 |
| Fixed Charges | 7.9 | 13.8 | 25.3 | 18.0 | 7.4 | 6.8 | 11.4 | 7.0 | 4.1 | 3.8 |
| 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 | 25.00 | 5.00 | 17.50 | 24.00 | 11.50 | 7.00 | 0.00 | 2.69 | 6.83 | 7.69 |
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.