Power Generation & Distribution
HUBC The Hub Power Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 193.43 +0.10%
Quarterly · Q1 FY2022 – Q4 FY2026
The Hub Power Company Limited (HUBC) quarterly income statement
The Hub Power Company Limited reported revenue of Rs 20.6 bn for Q4 FY2026 (Apr – Jun 2026), up 9.6% on Q4 FY2025. Gross profit came to Rs 8.1 bn, a gross margin of 39.3%. Operating profit was Rs 2.0 bn (an operating margin of 9.8%). Finance cost was Rs 1.9 bn, down 20.9% on Q4 FY2025. Tax of -Rs 379.2 mn took -2.1% of pre-tax profit. Profit attributable to shareholders was Rs 16.6 bn, up 39.4% on Q4 FY2025, or Rs 12.77 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 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.1 | 20.6 | 16.5 | 16.7 | 17.4 | 18.8 | 17.1 | 15.5 | 32.0 | 35.1 | 31.8 | 29.9 | 33.7 | 32.3 | 27.2 | 25.1 | 29.6 | 32.1 | 18.8 | 19.9 | 26.3 |
| Cost of revenue | (41.4) | (12.5) | (9.9) | (9.3) | (9.8) | (10.3) | (10.1) | (9.1) | (14.0) | (16.6) | (15.4) | (13.2) | (17.0) | (15.3) | (14.1) | (12.2) | (19.9) | (23.5) | (10.1) | (11.9) | (18.5) |
| Gross profit | 29.7 | 8.1 | 6.6 | 7.4 | 7.6 | 8.4 | 7.0 | 6.4 | 18.0 | 18.5 | 16.4 | 16.8 | 16.7 | 17.1 | 13.1 | 12.9 | 9.7 | 8.6 | 8.6 | 8.0 | 7.8 |
| Selling, general & administrative expenses | (2.0) | (0.1) | (0.6) | (0.7) | (0.6) | (0.5) | (0.3) | (3.6) | (0.7) | (0.5) | (0.6) | (0.7) | (0.3) | (0.4) | (0.4) | (0.8) | (0.3) | (0.5) | (0.4) | (0.3) | (0.2) |
| Operating profit | 28.7 | 2.0 | 12.0 | 6.6 | 8.2 | 7.5 | 8.3 | 3.0 | 18.4 | 17.2 | 16.6 | 17.0 | 16.7 | 19.9 | 12.6 | 12.6 | 9.8 | 9.5 | 8.5 | 8.0 | 7.8 |
| Finance cost | (7.9) | (1.9) | (1.9) | (2.0) | (2.2) | (2.4) | (2.5) | (3.7) | (5.1) | (5.8) | (6.2) | (6.6) | (6.7) | (7.1) | (4.4) | (4.4) | (2.2) | (2.4) | (1.9) | (1.6) | (1.5) |
| Profit before tax | 69.6 | 18.1 | 18.8 | 16.2 | 16.5 | 15.8 | 15.6 | 9.3 | 23.3 | 26.0 | 22.1 | 20.4 | 21.5 | 27.7 | 14.3 | 17.8 | 10.6 | 11.3 | 10.6 | 4.8 | 8.4 |
| Taxation | (13.3) | 0.4 | (6.7) | (3.9) | (3.2) | (3.1) | (2.9) | (3.4) | (3.0) | (4.6) | (3.6) | (3.2) | (3.2) | (2.2) | (2.0) | (3.1) | (1.1) | (3.9) | (1.2) | 0.2 | (0.7) |
| Profit after tax | 56.3 | 18.5 | 12.1 | 12.3 | 13.3 | 12.6 | 12.7 | 5.9 | 20.3 | 21.3 | 18.5 | 17.2 | 18.3 | 25.6 | 12.3 | 14.7 | 9.5 | 7.4 | 9.5 | 5.0 | 7.7 |
| Profit attributable to shareholders | 49.6 | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 | 23.9 | 11.2 | 13.3 | 9.1 | 7.0 | 9.2 | 4.8 | 7.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 38.25 | 12.77 | 8.33 | 8.19 | 8.96 | 9.16 | 8.50 | 3.25 | 14.74 | 15.78 | 13.25 | 11.78 | 13.17 | 18.43 | 8.67 | 10.25 | 7.01 | 5.41 | 7.12 | 3.70 | 5.72 |
| EPS – diluted (Rs) Rs | 38.25 | 12.77 | 8.33 | 8.19 | 8.96 | 9.16 | 8.50 | 3.25 | 14.74 | 15.78 | 13.25 | 11.78 | 13.17 | 18.43 | 8.67 | 10.25 | 7.01 | 5.41 | 7.12 | 3.70 | 5.72 |
| Dividend per share (Rs) Rs | 20.00 | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.50 | 4.00 | 5.00 | 6.00 | 2.75 | 5.75 | 0.00 | 15.50 | 0.00 | 6.50 | 0.00 |
| EBITDA | 33.8 | 3.3 | 13.2 | 7.9 | 9.5 | 8.6 | 9.8 | 4.0 | 20.3 | 18.3 | 18.5 | 18.8 | 18.6 | 21.7 | 15.0 | 14.4 | 11.1 | 10.8 | 9.6 | 9.2 | 8.9 |
| Depreciation & amortisation | 5.1 | 1.3 | 1.2 | 1.3 | 1.3 | 1.1 | 1.5 | 1.0 | 1.9 | 1.1 | 1.9 | 1.9 | 1.9 | 1.8 | 2.5 | 1.8 | 1.3 | 1.3 | 1.1 | 1.2 | 1.2 |
| Weighted average shares mn | 1,297.3 | 1,297.3 | 1,297.3 | 1,297.7 | 1,297.8 | 1,296.7 | 1,297.9 | 1,295.2 | 1,297.5 | 1,297.5 | 1,297.1 | 1,297.0 | 1,297.0 | 1,297.3 | 1,297.5 | 1,297.4 | 1,298.0 | 1,297.5 | 1,297.9 | 1,296.1 | 1,296.6 |
| 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 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +9.6% | -3.6% | +7.9% | -45.7% | -46.6% | -46.3% | -48.2% | -5.0% | +8.5% | +16.7% | +19.2% | +14.0% | +0.7% | +45.0% | +25.9% | +12.3% | +102.9% | +56.2% | +81.2% | +66.8% |
| Cost of revenue | +20.7% | -2.2% | +1.9% | -29.9% | -37.8% | -34.5% | -30.7% | -17.7% | +8.8% | +9.2% | +7.6% | -14.5% | -34.8% | +39.1% | +2.7% | +7.2% | +236.4% | +161.1% | +265.8% | +142.2% |
| Gross profit | -4.0% | -5.5% | +16.4% | -58.0% | -54.4% | -57.4% | -61.9% | +7.8% | +8.2% | +24.8% | +30.2% | +72.2% | +97.3% | +51.9% | +60.6% | +24.7% | -2.3% | +6.2% | +3.5% | -4.2% |
| Selling, general & administrative expenses | -71.1% | +118.7% | -81.6% | -5.8% | -6.0% | -54.0% | +417.0% | +91.1% | +39.6% | +37.7% | -9.1% | +10.7% | -18.2% | +10.2% | +195.8% | +26.5% | -2.2% | +0.4% | -54.7% | -38.0% |
| Operating profit | -73.0% | +43.6% | +120.6% | -55.7% | -56.5% | -49.8% | -82.3% | +10.5% | -13.9% | +32.2% | +34.6% | +69.7% | +109.5% | +47.8% | +57.1% | +26.4% | +6.7% | +8.4% | +10.3% | -0.4% |
| Finance cost | -20.9% | -25.8% | -47.1% | -57.2% | -59.3% | -59.3% | -43.1% | -23.4% | -18.4% | +40.8% | +50.8% | +206.8% | +200.9% | +136.4% | +171.5% | +41.7% | +46.8% | +4.5% | -3.9% | -12.9% |
| Profit before tax | +14.9% | +20.3% | +73.8% | -29.3% | -39.3% | -29.2% | -54.2% | +8.2% | -6.3% | +54.2% | +14.6% | +103.5% | +146.4% | +34.6% | +269.4% | +25.9% | +1.9% | +6.6% | -49.5% | -10.4% |
| Taxation | -112.1% | +127.4% | +12.3% | +6.6% | -32.5% | -18.5% | +7.5% | -7.0% | +114.9% | +77.2% | +2.8% | +190.7% | -44.0% | +74.2% | — | +56.4% | +100.9% | +1.0% | -118.5% | -24.5% |
| Profit after tax | +46.4% | -4.5% | +109.8% | -34.6% | -40.8% | -31.3% | -65.8% | +10.9% | -16.5% | +50.4% | +17.0% | +93.4% | +245.7% | +29.7% | +192.4% | +23.1% | -18.9% | +7.3% | -40.6% | -8.8% |
| Profit attributable to shareholders | +39.4% | -2.0% | +152.5% | -39.2% | -42.0% | -35.8% | -72.4% | +12.0% | -14.4% | +52.8% | +14.9% | +87.7% | +240.6% | +21.7% | +177.3% | +22.7% | -20.0% | +7.8% | -41.5% | -8.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +39.4% | -2.0% | +152.0% | -39.2% | -41.9% | -35.8% | -72.4% | +11.9% | -14.4% | +52.8% | +14.9% | +87.9% | +240.7% | +21.8% | +177.0% | +22.6% | -20.0% | +7.7% | -41.5% | -8.9% |
| EPS – diluted (Rs) | +39.4% | -2.0% | +152.0% | -39.2% | -41.9% | -35.8% | -72.4% | +11.9% | -14.4% | +52.8% | +14.9% | +87.9% | +240.7% | +21.8% | +177.0% | +22.6% | -20.0% | +7.7% | -41.5% | -8.9% |
| Dividend per share (Rs) | -50.0% | — | 0.0% | — | — | -100.0% | +25.0% | -100.0% | -100.0% | -9.1% | -30.4% | — | -61.3% | — | -11.5% | — | +210.0% | — | +116.7% | -100.0% |
| EBITDA | -61.7% | +34.6% | +95.5% | -53.3% | -53.0% | -47.0% | -78.5% | +9.1% | -15.7% | +22.9% | +30.6% | +67.8% | +101.2% | +57.2% | +57.3% | +23.9% | +7.8% | +9.0% | +11.6% | +1.8% |
| Depreciation & amortisation | +12.6% | -16.7% | +23.5% | -30.2% | -0.5% | -22.5% | -44.4% | -2.8% | -36.0% | -24.2% | +3.0% | +52.6% | +39.4% | +132.4% | +58.7% | +7.2% | +16.2% | +14.0% | +21.7% | +19.3% |
| 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 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (60.7%) | (59.9%) | (55.6%) | (56.4%) | (55.1%) | (59.1%) | (58.8%) | (43.7%) | (47.4%) | (48.4%) | (44.0%) | (50.4%) | (47.3%) | (51.8%) | (48.7%) | (67.1%) | (73.1%) | (54.0%) | (59.8%) | (70.4%) |
| Gross profit | 39.3% | 40.1% | 44.4% | 43.6% | 44.9% | 40.9% | 41.2% | 56.3% | 52.6% | 51.6% | 56.0% | 49.6% | 52.7% | 48.2% | 51.3% | 32.9% | 26.9% | 46.0% | 40.2% | 29.6% |
| Selling, general & administrative expenses | (0.7%) | (3.5%) | (3.9%) | (3.6%) | (2.8%) | (1.5%) | (23.1%) | (2.1%) | (1.6%) | (1.8%) | (2.3%) | (1.0%) | (1.2%) | (1.5%) | (3.0%) | (1.1%) | (1.5%) | (2.0%) | (1.3%) | (0.9%) |
| Operating profit | 9.8% | 72.7% | 39.5% | 46.9% | 39.9% | 48.8% | 19.3% | 57.5% | 48.9% | 52.2% | 56.7% | 49.4% | 61.7% | 46.1% | 50.2% | 33.2% | 29.7% | 45.2% | 40.2% | 29.5% |
| Finance cost | (9.1%) | (11.4%) | (11.8%) | (12.7%) | (12.6%) | (14.8%) | (24.1%) | (16.1%) | (16.5%) | (19.5%) | (21.9%) | (19.9%) | (21.9%) | (16.2%) | (17.3%) | (7.4%) | (7.3%) | (9.9%) | (8.0%) | (5.9%) |
| Profit before tax | 88.2% | 114.3% | 96.9% | 94.6% | 84.1% | 91.6% | 60.2% | 72.7% | 74.1% | 69.4% | 68.2% | 63.8% | 85.7% | 52.6% | 70.9% | 35.7% | 35.1% | 56.6% | 24.2% | 31.9% |
| Taxation | 1.8% | (40.6%) | (23.1%) | (18.3%) | (16.7%) | (17.2%) | (22.2%) | (9.3%) | (13.2%) | (11.3%) | (10.7%) | (9.5%) | (6.7%) | (7.5%) | (12.4%) | (3.7%) | (12.0%) | (6.2%) | 1.0% | (2.7%) |
| Profit after tax | 90.1% | 73.7% | 73.8% | 76.3% | 67.4% | 74.4% | 38.0% | 63.4% | 60.8% | 58.1% | 57.4% | 54.3% | 79.1% | 45.1% | 58.5% | 32.0% | 23.0% | 50.4% | 25.2% | 29.2% |
| Profit attributable to shareholders | 80.6% | 65.7% | 63.6% | 66.8% | 63.4% | 64.7% | 27.2% | 59.7% | 58.3% | 54.1% | 51.1% | 50.6% | 73.9% | 41.3% | 53.0% | 30.7% | 21.9% | 49.2% | 24.1% | 28.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.0% | 80.0% | 47.3% | 54.4% | 45.9% | 57.3% | 26.1% | 63.3% | 52.2% | 58.1% | 63.0% | 55.1% | 67.2% | 55.2% | 57.5% | 37.5% | 33.6% | 50.9% | 46.0% | 34.0% |
| Depreciation & amortisation | 6.2% | 7.4% | 7.7% | 7.5% | 6.1% | 8.5% | 6.8% | 5.9% | 3.3% | 5.9% | 6.3% | 5.7% | 5.5% | 9.1% | 7.3% | 4.3% | 4.0% | 5.7% | 5.8% | 4.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. 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 126
| 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 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 20.6 | 16.5 | 16.7 | 17.4 | 18.8 | 17.1 | 15.5 | 32.0 | 35.1 | 31.8 | 29.9 | 33.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 17.4 | — | — | — | 32.0 | — | — | — | — |
| Revenue Taxes | 2.1 | 1.8 | 1.3 | — | 1.6 | 1.2 | 1.2 | — | 1.9 | 0.9 | 1.1 | 5.0 |
| Gross Revenue from Business Activities - Total | 22.6 | 18.3 | 18.0 | — | 20.3 | 18.3 | 16.7 | — | 37.0 | 32.7 | 31.1 | 38.7 |
| Revenue from Business Activities - Total | 20.6 | 16.5 | 16.7 | 17.4 | 18.8 | 17.1 | 15.5 | 32.0 | 35.1 | 31.8 | 29.9 | 33.7 |
| Cost of Operating Revenue | 12.5 | 9.9 | 9.3 | 9.8 | 10.3 | 10.1 | 9.1 | 14.0 | 16.6 | 15.4 | 13.2 | 17.0 |
| Cost of Revenues - Total | 12.5 | 9.9 | 9.3 | 9.8 | 10.3 | 10.1 | 9.1 | 14.0 | 16.6 | 15.4 | 13.2 | 17.0 |
| Cost of Revenues - Unclassified | 1.8 | 2.3 | 1.7 | 1.5 | 2.1 | 2.0 | 2.0 | 4.8 | 4.9 | 3.8 | 3.9 | 4.6 |
| Selling, General & Administrative Expenses - Total | 0.1 | 0.6 | 0.7 | 0.6 | 0.5 | 0.3 | 3.6 | 0.7 | 0.5 | 0.6 | 0.7 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.6 | 0.4 | — | — | 0.6 | 0.3 | 0.5 | 0.5 | — | 0.6 | 0.7 | 0.3 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | 1.4 | 1.0 | 1.8 | 1.1 | 1.8 | 1.9 | 1.9 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.4 |
| Material Expenses | 9.1 | 6.1 | 6.0 | 6.8 | 6.9 | 6.3 | 5.7 | 7.0 | 9.9 | 8.2 | 7.0 | 10.2 |
| Utility Cost of Revenue - Fuel Expense | 9.1 | 6.1 | 6.0 | 6.8 | 6.9 | 6.3 | 5.7 | 7.0 | 9.9 | 8.2 | 7.0 | 10.2 |
| Other Operating Expense/(Income) - Net | 5.9 | (5.9) | 0.2 | (1.2) | 0.4 | (1.6) | (0.2) | (1.0) | 0.7 | (0.8) | (0.9) | (0.3) |
| Other Operating Income - Total | — | 6.1 | — | 1.3 | 0.1 | 1.6 | 0.2 | 1.0 | 1.3 | 0.8 | 0.9 | 0.3 |
| Gross Profit - Industrials/Property - Total | 8.1 | 6.6 | 7.4 | 7.6 | 8.4 | 7.0 | 6.4 | 18.0 | 18.5 | 16.4 | 16.8 | 16.7 |
| Operating Expenses - Total | 18.5 | 4.5 | 10.1 | 9.2 | 11.3 | 8.7 | 12.5 | 13.6 | 17.9 | 15.2 | 13.0 | 17.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | (0.0) | (0.0) | 0.3 | — | — | 0.0 | 0.0 | 0.0 |
| Exploration/Dry Hole Expenses (including Write-Off) | (0.5) | 0.1 | — | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | (0.1) | 0.0 | 2.8 | 0.2 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.0 | 12.0 | 6.6 | 8.2 | 7.5 | 8.3 | 3.0 | 18.4 | 17.2 | 16.6 | 17.0 | 16.7 |
| Financing Income/(Expense) - Net - Total | 4.1 | (4.5) | (0.9) | (2.5) | (2.8) | (2.9) | (3.0) | (5.5) | (6.1) | (6.6) | (7.1) | (7.2) |
| Interest Expense - Net of (Interest Income) | (0.9) | 1.9 | 0.7 | 2.2 | 2.4 | 2.5 | 2.9 | 5.1 | 5.8 | 6.2 | 6.5 | 6.7 |
| Other Operating Expense | 5.9 | 0.1 | 0.2 | 0.1 | 0.5 | — | — | 0.0 | 2.1 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 1.9 | 1.9 | 2.0 | 2.2 | 2.4 | 2.5 | 3.7 | 5.1 | 5.8 | 6.2 | 6.6 | 6.7 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | (0.1) | 0.0 | 2.8 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 3.2 | (2.6) | (0.2) | (0.3) | (0.4) | (0.4) | (0.1) | (0.3) | (0.3) | (0.4) | (0.6) | (0.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.4) | (2.8) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (0.0) | 0.0 | — | — | — | 0.0 | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 13.0 | 11.0 | 10.5 | 10.8 | 11.0 | 10.2 | 9.8 | 10.3 | 14.7 | 12.1 | 10.6 | 12.0 |
| Other Non-Operating Income/(Expense) - Total | (0.6) | — | — | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | — | (0.0) | 0.0 | (0.0) | — | — | (0.0) | (0.2) | (0.2) |
| Normalized Pre-tax Profit | 18.5 | 18.5 | 16.2 | 16.5 | 15.6 | 15.6 | 9.8 | 23.3 | 25.7 | 22.1 | 20.4 | 21.5 |
| Non-Recurring Income/Expense - Total | (0.4) | 0.3 | 0.0 | — | 0.1 | 0.0 | (0.5) | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | 2.8 | — | 1.2 | — | — | — | 0.8 | — | — | — | 0.0 | — |
| Dividend & Investment Income | 2.6 | — | — | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 1.0 | 0.2 | 0.1 | — | — | — | 0.3 | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.3) | 0.3 | 0.0 | — | — | — | 0.0 | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | (0.0) | — | — | — | 0.1 | 0.0 | (0.5) | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | (0.4) | 6.7 | 3.9 | 3.2 | 3.1 | 2.9 | 3.4 | 3.0 | 4.6 | 3.6 | 3.2 | 3.2 |
| Income before Taxes | 18.1 | 18.8 | 16.2 | 16.5 | 15.8 | 15.6 | 9.3 | 23.3 | 26.0 | 22.1 | 20.4 | 21.5 |
| Income Taxes | (0.4) | 6.7 | 3.9 | 3.2 | 3.1 | 2.9 | 3.4 | 3.0 | 4.6 | 3.6 | 3.2 | 3.2 |
| Net Income after Tax | 18.5 | 12.1 | 12.3 | 13.3 | 12.6 | 12.7 | 5.9 | 20.3 | 21.3 | 18.5 | 17.2 | 18.3 |
| Income before Discontinued Operations & Extraordinary Items | 18.5 | 12.1 | 12.3 | 13.3 | 12.6 | 12.7 | 5.9 | 20.3 | 21.3 | 18.5 | 17.2 | 18.3 |
| Net Income before Minority Interest | 18.5 | 12.1 | 12.3 | 13.3 | 13.6 | 12.5 | 5.5 | 20.3 | 21.3 | 18.5 | 17.2 | 18.3 |
| Minority Interest | 1.9 | 1.3 | 1.7 | 1.7 | 1.7 | 1.5 | 1.3 | 1.2 | 0.9 | 1.3 | 1.9 | 1.2 |
| Net Income after Minority Interest | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Income Available to Common Shares | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | — | 0.0 | — | 1.0 | (0.2) | (0.4) | — | (0.0) | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | — | 0.0 | — | 1.0 | (0.2) | (0.4) | — | (0.0) | — | — | — |
| Other Comprehensive Income - Starting Line | 18.5 | 12.1 | 12.3 | 13.3 | 13.6 | 12.5 | 5.5 | 20.3 | 21.3 | 18.5 | 17.2 | 18.3 |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | — | 0.0 | — | 1.0 | (0.2) | (0.4) | — | (0.0) | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.1) | (0.0) | (0.1) | (0.0) | 0.1 | 0.1 | 0.0 | 0.0 | (0.1) | — | (0.1) | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.9) | 0.0 | 0.4 | — | 0.5 | 0.1 | 0.3 | — | 0.9 | 0.0 | 0.1 | 0.1 |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | (0.0) | — | 0.0 | 0.1 | 0.1 | — | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Income Tax | — | — | (0.6) | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (1.0) | (0.0) | (0.2) | (0.0) | 0.6 | 0.3 | 0.4 | 0.0 | 0.8 | 0.0 | 0.1 | 0.1 |
| Comprehensive Income before Minority Interest - Total | 17.5 | 12.1 | 12.1 | 13.2 | 14.3 | 12.8 | 5.9 | 20.3 | 22.1 | 18.5 | 17.3 | 18.4 |
| Comprehensive Income - Attributable to Minority Interest - Total | 1.9 | 1.3 | 1.7 | 1.7 | 1.7 | 1.5 | 1.3 | 1.2 | 0.9 | 1.3 | 1.9 | 1.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 15.6 | 10.8 | 10.4 | 11.6 | 12.5 | 11.3 | 4.6 | 19.1 | 21.3 | 17.2 | 15.4 | 17.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.50 | 4.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Income available to Common excluding Extraordinary Items | 16.6 | 10.8 | 10.6 | 11.6 | 10.9 | 11.2 | 4.6 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Shares used to calculate Basic EPS - Total mn | 1,297.3 | 1,297.3 | 1,297.7 | 1,297.8 | 1,296.7 | 1,297.9 | 1,295.2 | 1,297.5 | 1,297.5 | 1,297.1 | 1,297.0 | 1,297.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.16 | 8.50 | 3.25 | 14.74 | 15.78 | 13.25 | 11.78 | 13.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 12.77 | 8.33 | 8.19 | 8.96 | 8.40 | 8.66 | 3.57 | 14.74 | 15.79 | 13.25 | 11.78 | 13.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.06 | 8.09 | 8.17 | 8.96 | 8.30 | 8.66 | 3.95 | 14.74 | 15.59 | 13.23 | 11.78 | 13.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,297.3 | 1,297.3 | 1,297.7 | 1,297.8 | 1,296.7 | 1,297.9 | 1,295.2 | 1,297.5 | 1,297.5 | 1,297.1 | 1,297.0 | 1,297.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.16 | 8.50 | 3.25 | 14.74 | 15.78 | 13.25 | 11.78 | 13.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.04 | 8.50 | 3.57 | 14.74 | 15.79 | 13.25 | 11.78 | 13.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.06 | 8.09 | 8.17 | 8.96 | 8.30 | 8.66 | 3.95 | 14.74 | 15.59 | 13.23 | 11.78 | 13.14 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | (0.16) | (0.32) | 0.00 | (0.02) | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 12.00 | 8.32 | 8.02 | 8.93 | 9.66 | 8.72 | 3.56 | 14.74 | 16.39 | 13.27 | 11.84 | 13.24 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Diluted Income available to Common excluding Extraordinary Items | 16.6 | 10.8 | 10.6 | 11.6 | 10.9 | 11.2 | 4.6 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Shares used to calculate Diluted EPS - Total mn | 1,297.3 | 1,297.3 | 1,297.7 | 1,297.8 | 1,296.7 | 1,297.9 | 1,295.2 | 1,297.5 | 1,297.5 | 1,297.1 | 1,297.0 | 1,297.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.16 | 8.50 | 3.25 | 14.74 | 15.78 | 13.25 | 11.78 | 13.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.04 | 8.50 | 3.57 | 14.74 | 15.79 | 13.25 | 11.78 | 13.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.06 | 8.09 | 8.17 | 8.96 | 8.30 | 8.66 | 3.95 | 14.74 | 15.59 | 13.23 | 11.78 | 13.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.6 | 10.8 | 10.6 | 11.6 | 11.9 | 11.0 | 4.2 | 19.1 | 20.5 | 17.2 | 15.3 | 17.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,297.3 | 1,297.3 | 1,297.7 | 1,297.8 | 1,296.7 | 1,297.9 | 1,295.2 | 1,297.5 | 1,297.5 | 1,297.1 | 1,297.0 | 1,297.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.16 | 8.50 | 3.25 | 14.74 | 15.78 | 13.25 | 11.78 | 13.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.77 | 8.33 | 8.19 | 8.96 | 9.04 | 8.50 | 3.57 | 14.74 | 15.79 | 13.25 | 11.78 | 13.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.06 | 8.09 | 8.17 | 8.96 | 8.30 | 8.66 | 3.95 | 14.74 | 15.59 | 13.23 | 11.78 | 13.14 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | (0.32) | 0.00 | (0.02) | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 12.00 | 8.32 | 8.02 | 8.93 | 9.66 | 8.72 | 3.56 | 14.74 | 16.39 | 13.27 | 11.84 | 13.24 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.50 | 4.00 | 5.00 | 6.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 4.50 | 4.50 | 9.00 | 0.00 | 4.50 | 0.00 | 0.00 | 2.25 | 3.60 | 4.50 | 5.40 |
| Earnings before Interest & Taxes (EBIT) | 2.0 | 12.0 | 6.6 | 8.2 | 7.5 | 8.3 | 3.0 | 18.4 | 17.2 | 16.6 | 17.0 | 16.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.3 | 13.2 | 7.9 | 9.5 | 8.6 | 9.8 | 4.0 | 20.3 | 18.3 | 18.5 | 18.8 | 18.6 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 2.8 | 13.3 | — | — | — | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | 1.4 | 1.0 | 1.8 | 1.1 | 3.0 | 1.9 | 1.9 |
| Depreciation Expense - Total - Supplemental | 1.2 | 1.2 | 1.3 | 1.3 | 1.1 | 1.4 | 1.0 | 1.8 | 1.1 | 1.8 | 1.9 | 1.9 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.3 | 1.2 | 1.3 | 1.3 | 1.1 | 1.5 | 1.0 | 1.9 | 1.1 | 1.9 | 1.9 | 1.9 |
| Depreciation - Total | 1.3 | 1.2 | 1.3 | 1.3 | 1.1 | 1.4 | 1.0 | 1.9 | 1.1 | 1.9 | 1.9 | 1.9 |
| 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 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.4 |
| Labor & Related Expenses - Supplemental | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.7 | 0.3 | 0.4 | 0.4 |
| Normalized after Tax Profit | 18.9 | 11.8 | 12.3 | 13.3 | 12.5 | 12.7 | 6.4 | 20.3 | 21.1 | 18.4 | 17.2 | 18.3 |
| Normalized Net Income from Continuing Operations | 18.9 | 11.8 | 12.3 | 13.3 | 12.5 | 12.7 | 6.4 | 20.3 | 21.1 | 18.4 | 17.2 | 18.3 |
| Normalized Net Income - Bottom Line | 16.9 | 10.5 | 10.6 | 11.6 | 10.8 | 11.2 | 5.1 | 19.1 | 20.2 | 17.2 | 15.3 | 17.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 17.6 | 20.4 | 16.9 | 18.7 | 18.0 | 18.2 | 12.8 | 28.4 | 31.5 | 28.3 | 26.9 | 28.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 18.9 | 21.6 | 18.2 | 20.0 | 19.1 | 19.6 | 13.8 | 30.3 | 32.7 | 30.1 | 28.8 | 30.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | 0.0 |
| Interest Expense | 1.9 | 1.9 | 2.0 | 2.2 | 2.4 | 2.5 | 3.7 | 5.1 | 5.8 | 6.2 | 6.6 | 6.7 |
| Operating Expenses | 18.5 | 4.5 | 10.1 | 9.2 | 11.3 | 8.7 | 12.5 | 13.6 | 17.9 | 15.2 | 13.0 | 17.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.1 | 0.6 | 0.7 | 0.6 | 0.5 | 0.3 | 3.6 | 0.7 | 0.5 | 0.6 | 0.7 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 18.1 | 18.8 | 16.2 | 16.5 | 15.8 | 15.6 | 9.3 | 23.3 | 26.0 | 22.1 | 20.4 | 21.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 12.5 | 9.9 | 9.3 | 9.8 | 10.3 | 10.1 | 9.1 | 14.0 | 16.6 | 15.4 | 13.2 | 17.0 |
| Cost of Revenues excluding Depreciation | 11.2 | 8.7 | 8.0 | 8.5 | 9.3 | 8.6 | 8.1 | 12.2 | 15.5 | 12.4 | 11.3 | 15.1 |
| Generation Cost | 12.5 | 9.9 | 9.3 | 9.8 | 10.3 | 10.1 | 9.1 | 14.0 | 16.6 | 15.4 | 13.2 | 17.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 5.00 | 15.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.50 | 4.00 | 11.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.50 | 4.00 | 5.00 | 6.00 |
| Tax Adjusted Operating Income | 18.5 | 12.0 | 12.1 | 13.4 | 13.8 | 13.1 | 6.6 | 23.6 | 25.2 | 22.4 | 20.8 | 22.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 17.3 | 3.3 | 8.8 | 7.9 | 10.1 | 7.3 | 11.5 | 11.7 | 16.8 | 13.3 | 11.1 | 15.1 |
| Exploration Expenses and Interest Expenses (After Tax) | 1.4 | 1.3 | — | — | — | — | — | — | — | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 17.8 | 12.0 | 11.9 | 12.9 | 13.0 | 12.5 | 5.3 | 21.0 | 21.6 | 19.1 | 17.2 | 19.0 |
| Fixed Charges | 1.9 | 1.9 | 2.0 | 2.2 | 2.4 | 2.5 | 3.7 | 5.1 | 5.8 | 6.2 | 6.6 | 6.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 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 | 5.00 | 5.00 | 5.00 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.50 | 4.00 | 5.00 | 6.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.