IBFL Ibrahim Fibres Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 15 Oct 2026
Rs 249.70 -2.45%
Annual · FY2007 – FY2025
Ibrahim Fibres Limited (IBFL) income statement
Ibrahim Fibres Limited reported revenue of Rs 104.5 bn for FY2025 (Jan – Dec 2025), down 13.4% on FY2024. Gross profit came to Rs 8.0 bn, a gross margin of 7.7%. Operating profit was Rs 4.1 bn (an operating margin of 3.9%). Finance cost was Rs 1.2 bn, down 29.7% on FY2024. Tax of Rs 1.2 bn took 55.9% of pre-tax profit. Profit attributable to shareholders was Rs 932.9 mn, down 60.5% on FY2024, or Rs 3.00 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 | 104.5 | 120.7 | 119.8 | 115.6 | — | 47.1 | 66.2 | 53.9 | 39.9 | 34.7 | 37.3 | 48.0 | 38.8 | 35.9 | 37.3 | 27.1 | 22.1 | 21.5 | 16.3 |
| Cost of revenue | (96.4) | (110.9) | (110.8) | (102.1) | — | (45.1) | (62.4) | (49.4) | (37.5) | (33.7) | (36.4) | (46.6) | (36.1) | (33.3) | (34.2) | (24.4) | (19.7) | (19.4) | (14.7) |
| Gross profit | 8.0 | 9.7 | 9.0 | 13.5 | — | 2.0 | 3.8 | 4.5 | 2.4 | 1.0 | 0.8 | 1.3 | 2.7 | 2.6 | 3.1 | 2.7 | 2.3 | 2.2 | 1.6 |
| Selling, general & administrative expenses | (3.5) | (3.6) | (3.2) | (3.3) | — | (1.1) | (1.3) | (1.2) | (1.0) | (0.9) | (0.9) | (0.8) | (0.9) | (0.8) | (0.8) | (0.7) | (0.6) | (0.6) | (0.4) |
| Operating profit | 4.1 | 5.7 | 5.7 | 10.2 | — | 0.8 | 2.6 | 3.3 | 1.4 | 0.1 | 0.1 | 0.5 | 1.9 | 1.8 | 2.3 | 2.0 | 1.7 | 1.6 | 2.1 |
| Finance cost | (1.2) | (1.7) | (2.0) | (0.6) | — | (1.6) | (0.6) | (0.4) | (0.7) | (0.9) | (1.6) | (2.0) | (0.9) | (0.8) | (0.8) | (2.5) | (2.8) | (1.7) | (0.9) |
| Profit before tax | 2.1 | 3.9 | 3.8 | 10.0 | — | (0.9) | 2.0 | 2.9 | 7.8 | 1.9 | 1.4 | 1.1 | 4.4 | 4.5 | 4.9 | 3.9 | 1.9 | 2.1 | 1.8 |
| Taxation | (1.2) | (1.5) | (3.5) | (4.6) | — | (0.4) | (1.0) | (0.8) | 0.7 | (0.4) | (0.6) | (0.2) | 1.2 | (0.3) | (0.7) | (1.1) | (0.6) | (0.9) | (0.3) |
| Profit after tax | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 | 0.8 | 0.9 | 5.5 | 4.1 | 4.2 | 2.8 | 1.3 | 1.2 | 1.5 |
| Profit attributable to shareholders | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 | 0.8 | 0.9 | 5.5 | 4.1 | 4.2 | 2.8 | 1.3 | 1.2 | 1.5 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 | 2.59 | 2.82 | 17.82 | 13.25 | 13.37 | 9.10 | 4.27 | 3.77 | 4.88 |
| EPS – diluted (Rs) Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 | 2.59 | 2.82 | 17.82 | 13.25 | 13.37 | 10.82 | 5.23 | 5.10 | 4.88 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 1.00 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 3.50 | 3.00 | 3.00 | 2.00 | 0.00 | 1.50 | 0.00 |
| EBITDA | 7.9 | 9.6 | 9.7 | 14.2 | — | 4.0 | 5.4 | 5.7 | 3.7 | 2.4 | 2.6 | 3.3 | 3.1 | 2.5 | 3.0 | 2.8 | 2.5 | 2.4 | 2.9 |
| Depreciation & amortisation | 3.8 | 3.9 | 3.9 | 4.0 | — | 3.2 | 2.8 | 2.4 | 2.3 | 2.4 | 2.5 | 2.7 | 1.2 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 |
| Weighted average shares mn | 310.5 | 310.5 | 310.5 | 310.5 | — | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 | 310.6 | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 | 310.2 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 | -13.4% | +0.8% | +3.6% | — | — | -28.9% | +22.9% | +35.0% | +15.0% | -6.9% | -22.3% | +23.5% | +8.3% | -3.9% | +37.5% | +23.0% | +2.4% | +32.0% | — |
| Cost of revenue | -13.1% | +0.1% | +8.5% | — | — | -27.7% | +26.3% | +31.8% | +11.1% | -7.4% | -21.9% | +29.2% | +8.6% | -2.8% | +40.3% | +23.4% | +2.0% | +31.8% | — |
| Gross profit | -17.5% | +8.7% | -33.6% | — | — | -49.3% | -14.4% | +85.4% | +147.5% | +17.0% | -37.0% | -51.2% | +5.3% | -16.3% | +12.5% | +19.0% | +5.7% | +34.1% | — |
| Selling, general & administrative expenses | -1.9% | +11.3% | -1.2% | — | — | -8.2% | +3.7% | +18.0% | +11.5% | +4.5% | +3.8% | -3.1% | +9.3% | -1.8% | +11.6% | +26.6% | +4.4% | +53.4% | — |
| Operating profit | -29.1% | -0.2% | -43.9% | — | — | -69.8% | -21.2% | +140.7% | +2,040.7% | -50.2% | -76.0% | -71.2% | +3.5% | -21.4% | +12.9% | +15.9% | +6.7% | -23.4% | — |
| Finance cost | -29.7% | -12.6% | +245.1% | — | — | +168.1% | +56.3% | -44.7% | -22.8% | -44.0% | -19.2% | +110.1% | +22.1% | -6.5% | -67.3% | -9.0% | +59.6% | +89.0% | — |
| Profit before tax | -45.4% | +1.4% | -61.6% | — | — | -141.6% | -30.0% | -62.6% | +307.1% | +41.3% | +23.7% | -74.9% | -1.7% | -8.7% | +25.2% | +102.2% | -8.7% | +19.3% | — |
| Taxation | -21.9% | -57.0% | -24.2% | — | — | -57.5% | +28.2% | — | -269.4% | -30.6% | +147.0% | — | -442.6% | -53.2% | -32.3% | +77.7% | -36.1% | +270.5% | — |
| Profit after tax | -60.5% | +677.6% | -94.3% | — | — | -229.7% | -52.6% | -75.2% | +452.3% | +91.2% | -8.2% | -84.2% | +34.5% | -0.9% | +46.9% | +113.2% | +13.3% | -22.8% | — |
| Profit attributable to shareholders | -60.5% | +677.6% | -94.3% | — | — | -229.7% | -52.6% | -75.2% | +452.3% | +91.2% | -8.2% | -84.2% | +34.5% | -0.9% | +46.9% | +113.2% | +13.3% | -22.8% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | -60.5% | +677.6% | -94.3% | — | — | -229.7% | -52.6% | -75.2% | +452.3% | +91.2% | -8.2% | -84.2% | +34.5% | -0.9% | +46.9% | +113.2% | +13.3% | -22.9% | — |
| EPS – diluted (Rs) | -60.5% | +677.6% | -94.3% | — | — | -229.7% | -52.6% | -75.2% | +452.3% | +91.2% | -8.2% | -84.2% | +34.5% | -0.9% | +23.6% | +106.7% | +2.7% | +4.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | -33.3% | +50.0% | — | — | — | -100.0% | +16.7% | 0.0% | +50.0% | — | -100.0% | — | — |
| EBITDA | -17.9% | -0.5% | -32.0% | — | — | -26.6% | -6.0% | +55.6% | +51.5% | -6.7% | -19.8% | +6.2% | +22.3% | -16.4% | +7.6% | +12.6% | +3.7% | -18.0% | — |
| Depreciation & amortisation | -1.4% | -1.0% | -1.1% | — | — | +13.3% | +14.5% | +5.5% | -2.1% | -4.5% | -8.9% | +125.0% | +69.7% | -0.6% | -6.2% | +4.8% | -2.6% | -3.1% | — |
| 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 * 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% |
| Cost of revenue | (92.3%) | (91.9%) | (92.5%) | (88.3%) | — | (95.9%) | (94.2%) | (91.7%) | (93.9%) | (97.2%) | (97.8%) | (97.2%) | (93.0%) | (92.8%) | (91.7%) | (89.9%) | (89.5%) | (89.9%) | (90.0%) |
| Gross profit | 7.7% | 8.1% | 7.5% | 11.7% | — | 4.1% | 5.8% | 8.3% | 6.1% | 2.8% | 2.2% | 2.8% | 7.0% | 7.2% | 8.3% | 10.1% | 10.5% | 10.1% | 10.0% |
| Selling, general & administrative expenses | (3.4%) | (3.0%) | (2.7%) | (2.8%) | — | (2.4%) | (1.9%) | (2.2%) | (2.6%) | (2.6%) | (2.4%) | (1.8%) | (2.2%) | (2.2%) | (2.2%) | (2.7%) | (2.6%) | (2.6%) | (2.2%) |
| Operating profit | 3.9% | 4.8% | 4.8% | 8.9% | — | 1.7% | 3.9% | 6.1% | 3.4% | 0.2% | 0.3% | 1.1% | 4.8% | 5.0% | 6.1% | 7.4% | 7.9% | 7.6% | 13.1% |
| Finance cost | (1.1%) | (1.4%) | (1.6%) | (0.5%) | — | (3.4%) | (0.9%) | (0.7%) | (1.7%) | (2.6%) | (4.3%) | (4.1%) | (2.4%) | (2.2%) | (2.2%) | (9.3%) | (12.6%) | (8.1%) | (5.6%) |
| Profit before tax | 2.0% | 3.2% | 3.2% | 8.6% | — | (1.8%) | 3.1% | 5.4% | 19.6% | 5.5% | 3.6% | 2.3% | 11.3% | 12.4% | 13.1% | 14.4% | 8.7% | 9.8% | 10.8% |
| Taxation | (1.1%) | (1.3%) | (2.9%) | (4.0%) | — | (0.9%) | (1.6%) | (1.5%) | 1.6% | (1.1%) | (1.5%) | (0.5%) | 3.0% | (0.9%) | (1.9%) | (3.9%) | (2.7%) | (4.4%) | (1.6%) |
| Profit after tax | 0.9% | 2.0% | 0.3% | 4.6% | — | (2.8%) | 1.5% | 3.9% | 21.2% | 4.4% | 2.2% | 1.8% | 14.2% | 11.5% | 11.1% | 10.4% | 6.0% | 5.4% | 9.3% |
| Profit attributable to shareholders | 0.9% | 2.0% | 0.3% | 4.6% | — | (2.8%) | 1.5% | 3.9% | 21.2% | 4.4% | 2.2% | 1.8% | 14.2% | 11.5% | 11.1% | 10.4% | 6.0% | 5.4% | 9.3% |
| Per share & other | |||||||||||||||||||
| EBITDA | 7.5% | 8.0% | 8.1% | 12.3% | — | 8.4% | 8.1% | 10.6% | 9.2% | 7.0% | 7.0% | 6.8% | 7.9% | 7.0% | 8.0% | 10.3% | 11.2% | 11.1% | 17.8% |
| Depreciation & amortisation | 3.7% | 3.2% | 3.3% | 3.4% | — | 6.7% | 4.2% | 4.5% | 5.8% | 6.8% | 6.7% | 5.7% | 3.1% | 2.0% | 1.9% | 2.8% | 3.3% | 3.5% | 4.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 129
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 104.5 | 120.7 | 119.8 | 115.6 | — | 47.1 | 66.2 | 53.9 | 39.9 | 34.7 |
| Sales of Goods & Services - Net - Unclassified | (2.0) | — | — | — | — | — | — | — | 0.0 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | (1.0) | 0.8 | 0.7 | 0.7 | — | 0.3 | 0.5 | 0.4 | 0.3 | 0.2 |
| Gross Revenue from Business Activities - Total | 105.5 | 121.5 | 120.5 | 116.3 | — | 47.4 | 66.7 | 54.3 | 40.2 | 35.0 |
| Revenue from Business Activities - Total | 104.5 | 120.7 | 119.8 | 115.6 | — | 47.1 | 66.2 | 53.9 | 39.9 | 34.7 |
| Cost of Operating Revenue | 96.4 | 110.9 | 110.8 | 102.1 | — | 45.1 | 62.4 | 49.4 | 37.5 | 33.7 |
| Cost of Revenues - Total | 96.4 | 110.9 | 110.8 | 102.1 | — | 45.1 | 62.4 | 49.4 | 37.5 | 33.7 |
| Cost of Revenues - Unclassified | 1.5 | 1.5 | 1.3 | 1.0 | — | 0.6 | 0.6 | — | — | — |
| Selling, General & Administrative Expenses - Total | 3.5 | 3.6 | 3.2 | 3.3 | — | 1.1 | 1.3 | 1.2 | 1.0 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 1.1 | 1.3 | 1.2 | 1.0 | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 3.4 | 3.5 | 3.5 | 3.5 | — | 3.1 | 2.7 | 2.4 | 2.2 | 2.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.4 | 0.4 | 0.4 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.5 | 3.3 | 2.8 | 2.3 | — | 1.8 | 2.0 | 1.9 | 1.6 | 1.5 |
| 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 |
| Material Expenses | 75.7 | 88.5 | 91.0 | 83.8 | — | 35.5 | 52.0 | 40.7 | 30.2 | 27.2 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 75.4 | 88.8 | 88.8 | 87.5 | — | 33.8 | 51.3 | 39.8 | 30.1 | 25.6 |
| Other Operating Expense/(Income) - Net | 0.5 | 0.4 | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 | — |
| Changes in Inventory | (0.6) | (1.5) | 1.1 | (4.7) | — | 1.3 | 0.1 | 0.8 | (0.5) | 1.1 |
| Materials Purchased | 0.9 | 1.1 | 1.1 | 1.0 | — | 0.5 | 0.7 | 0.1 | 0.6 | 0.5 |
| Cost of Revenues - Other - Total | 12.3 | 14.1 | 12.2 | 11.3 | — | 4.1 | 5.0 | 4.4 | 3.5 | 2.7 |
| Gross Profit - Industrials/Property - Total | 8.0 | 9.7 | 9.0 | 13.5 | — | 2.0 | 3.8 | 4.5 | 2.4 | 1.0 |
| Operating Expenses - Total | 100.4 | 114.9 | 114.0 | 105.3 | — | 46.3 | 63.6 | 50.6 | 38.5 | 34.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.4 | 1.4 | 1.3 | 1.5 | — | 0.6 | 0.7 | 0.6 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operations & Maintenance (Utility) | 0.5 | 0.4 | 0.3 | 0.3 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rental Expense | 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) | 4.1 | 5.7 | 5.7 | 10.2 | — | 0.8 | 2.6 | 3.3 | 1.4 | 0.1 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.7) | (2.0) | (0.6) | — | (1.7) | (0.6) | (0.4) | 5.1 | (0.9) |
| Interest Expense - Net of (Interest Income) | 1.2 | 1.7 | 1.9 | 0.6 | — | 1.6 | 0.6 | 0.4 | 0.7 | 0.9 |
| Other Operating Expense | 0.5 | 0.4 | 0.0 | — | — | — | — | — | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.7 | 2.0 | 0.6 | — | 1.6 | 0.6 | 0.4 | 0.7 | 0.9 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.1) | — | (0.1) | (0.0) | (0.0) | 5.8 | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.1) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | 0.0 | 1.3 | 2.7 |
| Other Non-Operating Income/(Expense) - Total | (0.8) | (0.2) | 0.0 | 0.3 | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | 0.0 | 0.0 | — | (0.0) | 0.0 | 0.0 | 0.0 | — |
| Normalized Pre-tax Profit | 2.1 | 3.9 | 3.8 | 10.0 | — | (0.9) | 2.0 | 2.9 | 7.8 | 1.9 |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Dividend & Investment Income | 0.0 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | — | — | — | — | — | — | 0.0 | 5.8 | — |
| Income before Taxes | 2.1 | 3.9 | 3.8 | 10.0 | — | (0.9) | 2.0 | 2.9 | 7.8 | 1.9 |
| Income Taxes | 1.2 | 1.5 | 3.5 | 4.6 | — | 0.4 | 1.0 | 0.8 | (0.7) | 0.4 |
| Income Taxes for the Year - Current | 0.7 | 1.8 | 1.8 | 2.9 | — | 0.7 | 0.8 | 0.1 | 0.3 | 0.4 |
| Income Taxes - Domestic - Current | — | — | — | — | — | 0.7 | 0.8 | 0.0 | 0.4 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 2.9 | — | (0.0) | 0.0 | 0.1 | (0.0) | — |
| Income Taxes - Deferred | 0.5 | (0.3) | 1.1 | 1.8 | — | (0.2) | 0.3 | 0.8 | (1.0) | 0.0 |
| Income Taxes - Other (by Type) | 0.0 | 0.0 | 0.5 | — | — | — | — | — | — | — |
| Net Income after Tax | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Income before Discontinued Operations & Extraordinary Items | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Net Income before Minority Interest | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Net Income after Minority Interest | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Income Available to Common Shares | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Other Comprehensive Income - Starting Line | 0.9 | 2.4 | 0.3 | 5.3 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | (0.3) | (0.2) | (0.1) | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | 0.1 | 0.1 | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.1) | (0.2) | (0.1) | (0.1) | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 0.9 | 2.2 | 0.2 | 5.2 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.9 | 2.2 | 0.2 | 5.2 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 1.00 | 1.50 | 1.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Income available to Common excluding Extraordinary Items | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Shares used to calculate Basic EPS - Total mn | 310.5 | 310.5 | 310.5 | 310.5 | — | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 310.5 | 310.5 | 310.5 | 310.5 | — | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 2.81 | 7.08 | 0.64 | 16.87 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Diluted Income available to Common excluding Extraordinary Items | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Shares used to calculate Diluted EPS - Total mn | 310.5 | 310.5 | 310.5 | 310.5 | — | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 310.5 | 310.5 | 310.5 | 310.5 | — | 310.5 | 310.5 | 310.5 | 310.5 | 310.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.00 | 7.60 | 0.98 | 17.10 | — | (4.17) | 3.22 | 6.78 | 27.31 | 4.94 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 2.81 | 7.08 | 0.64 | 16.87 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.00 | 1.50 | 1.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.90 | 1.35 | 0.90 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 4.1 | 5.7 | 5.7 | 10.2 | — | 0.8 | 2.6 | 3.3 | 1.4 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.9 | 9.6 | 9.7 | 14.2 | — | 4.0 | 5.4 | 5.7 | 3.7 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 7.9 | 9.6 | 9.7 | 14.2 | — | 4.0 | 5.4 | 5.8 | 3.7 | 2.4 |
| Depreciation & Amortization - Supplemental | 3.8 | 3.9 | 3.9 | 4.0 | — | 0.0 | 0.0 | 0.0 | 2.3 | 2.4 |
| Depreciation Expense - Total - Supplemental | 3.8 | 3.8 | 3.9 | 3.9 | — | 0.0 | 0.0 | 0.0 | 2.3 | 2.4 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 3.8 | 3.9 | 3.9 | 4.0 | — | 3.2 | 2.8 | 2.4 | 2.3 | 2.4 |
| Depreciation - Total | 3.8 | 3.8 | 3.9 | 3.9 | — | 3.2 | 2.8 | 2.4 | 2.3 | 2.4 |
| 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 |
| Labor & Related Expenses - Total | 4.9 | 4.8 | 4.1 | 3.9 | — | 2.4 | 2.7 | 2.5 | 2.0 | 1.9 |
| Labor & Related Expenses - Supplemental | 4.9 | 4.8 | 4.1 | 3.9 | — | 2.4 | 2.7 | 2.5 | 2.0 | 1.9 |
| Auditor Fees | 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 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Normalized Net Income from Continuing Operations | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Normalized Net Income - Bottom Line | 0.9 | 2.4 | 0.3 | 5.3 | — | (1.3) | 1.0 | 2.1 | 8.5 | 1.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.3 | 5.6 | 5.8 | 10.5 | — | 0.8 | 2.6 | 3.3 | 8.5 | 2.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.1 | 9.4 | 9.7 | 14.5 | — | 3.9 | 5.4 | 5.8 | 10.8 | 5.2 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 1.2 | 1.7 | 2.0 | 0.6 | — | 1.6 | 0.6 | 0.4 | 0.7 | 0.9 |
| Operating Expenses | 100.4 | 114.9 | 114.0 | 105.3 | — | 46.3 | 63.6 | 50.6 | 38.5 | 34.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.5 | 3.6 | 3.2 | 3.3 | — | 1.1 | 1.3 | 1.2 | 1.0 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 2.1 | 3.9 | 3.8 | 10.0 | — | (0.9) | 2.0 | 2.9 | 7.8 | 1.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 96.9 | 111.4 | 111.1 | 102.4 | — | 45.2 | 62.5 | 49.5 | 37.6 | 33.8 |
| Cost of Revenues excluding Depreciation | 93.0 | 107.5 | 107.3 | 98.5 | — | 42.0 | 59.7 | 47.0 | 35.2 | 31.4 |
| Generation Cost | 96.9 | 111.4 | 111.1 | 102.4 | — | 45.2 | 62.5 | 49.5 | 37.6 | 33.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.00 | 1.50 | 1.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.00 | 1.50 | 1.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.5 | 3.4 | 0.5 | 5.6 | — | — | 1.3 | 2.4 | 9.2 | 2.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 96.6 | 111.1 | 110.1 | 101.4 | — | 43.1 | 60.8 | 48.1 | 36.2 | 32.3 |
| Income Available to Common Shares before Depreciation & Amortization | 4.7 | 6.2 | 4.2 | 9.3 | — | 1.9 | 3.8 | 4.6 | 10.8 | 3.9 |
| Fixed Charges | 1.2 | 1.7 | 2.0 | 0.6 | — | 1.6 | 0.6 | 0.4 | 0.7 | 0.9 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | — | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.00 | 1.50 | 1.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.