Skip to content
Smart Money

Power Generation & Distribution

KEL K-Electric Limited

Latest results: FY2024 · Jun 2024

Last close · 16 Oct 2026

Rs 6.09 +3.05%

Annual · FY2005 – FY2024

K-Electric Limited (KEL) income statement

K-Electric Limited reported revenue of Rs 615.9 bn for FY2024 (Jul 2023 – Jun 2024), up 18.5% on FY2023. Gross profit came to Rs 131.4 bn, a gross margin of 21.3%. Operating profit was Rs 82.6 bn (an operating margin of 13.4%). Finance cost was Rs 56.8 bn, up 114.0% on FY2023. Tax of Rs 19.5 mn took 0.5% of pre-tax profit. Profit attributable to shareholders was Rs 4.2 bn, or Rs 0.15 per share.

KEL income statement (annual) (Rs bn)
Rs bn 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 FY2006 Jul 2005 – Jun 2006 FY2005 * Jul 2004 – Jun 2005
Revenue 615.9 519.7 519.1 325.0 288.8 289.1 217.1 183.9 188.6 190.4 194.5 189.0 162.8 130.7 103.9 85.2 67.1 59.3 51.6 40.1
Cost of revenue (484.5) (466.9) (446.6) (265.9) (244.9) (238.4) (171.8) (144.3) (131.5) (147.1) (162.3) (160.2) (146.6) (130.5) (108.0) (91.9) (78.0) (66.4) (61.6) (47.0)
Gross profit 131.4 52.8 72.4 59.2 43.9 50.7 45.3 39.5 57.2 43.3 32.2 28.8 16.3 0.2 (4.1) (6.6) (10.9) (7.1) (10.0) (6.9)
Selling, general & administrative expenses (66.8) (58.7) (52.8) (41.8) (34.7) (38.5) (35.4) (35.5) (32.6) (21.7) (16.2) (15.3) (12.2) (9.8) (8.4) (5.4) (5.0) (5.2) (6.3) (4.2)
Operating profit 82.6 2.4 27.0 24.3 16.6 17.8 17.0 10.6 29.9 24.5 20.5 17.6 9.8 (5.3) (8.5) (10.2) (14.5) (10.8) (6.8) 0.9
Finance cost (56.8) (26.5) (11.4) (9.0) (13.3) (5.6) (2.9) (3.1) (3.6) (5.0) (5.6) (6.1) (3.9) (3.2) (9.9) (8.6) (2.8) (1.2) (0.7) 0.0
Profit before tax 4.3 (42.5) 5.6 15.3 0.4 8.9 13.7 8.7 25.0 15.1 9.6 4.0 2.6 (10.1) (14.7) (15.5) (15.8) (12.0) (7.1) 0.9
Taxation (0.0) 11.5 2.9 (3.3) (3.3) 8.4 (1.4) 1.7 6.9 13.2 3.3 2.8 0.1 0.7 0.1 (0.0) (0.3) (0.2) (0.1) (0.2)
Profit after tax 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3 12.9 6.8 2.6 (9.4) (14.6) (15.5) (16.1) (12.2) (7.2) 0.7
Profit attributable to shareholders 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3 12.9 6.8 2.6 (9.4) (14.5) (15.5) (16.1) (12.4) (7.3) 0.5
Per share & other
EPS – basic (Rs) Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03 0.47 0.26 0.11 (0.43) (0.72) (1.16) (1.25) (0.93) (0.55) 0.05
EPS – diluted (Rs) Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03 0.47 0.26 0.11 (0.43) (0.73) (1.16) (1.20) (0.92) (0.54) 0.06
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 103.7 26.6 47.8 43.7 36.2 33.9 32.4 24.1 42.9 34.0 29.8 26.5 16.9 3.1 (4.4) (7.2) (11.0) (7.5) (3.4) 4.2
Depreciation & amortisation 21.1 24.2 20.8 19.3 19.6 16.1 15.5 13.5 13.0 9.5 9.3 8.9 7.1 8.4 4.1 3.0 3.5 3.3 3.4 3.3
Weighted average shares mn 28,292.9 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 26,337.9 22,140.7 21,629.3 20,064.3 13,376.7 13,376.7 13,376.7 13,376.7 10,419.2
KEL income statement — year-on-year change (Rs mn)
Rs mn 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 FY2006 Jul 2005 – Jun 2006 FY2005 * Jul 2004 – Jun 2005
Revenue +18.5% +0.1% +59.7% +12.5% -0.1% +33.2% +18.1% -2.5% -0.9% -2.1% +2.9% +16.1% +24.6% +25.8% +22.0% +27.0% +13.1% +14.9% +28.7% —
Cost of revenue +3.8% +4.5% +68.0% +8.5% +2.7% +38.7% +19.1% +9.8% -10.6% -9.4% +1.3% +9.3% +12.3% +20.8% +17.6% +17.8% +17.4% +7.7% +31.2% —
Gross profit +148.7% -27.1% +22.4% +34.9% -13.4% +11.9% +14.6% -30.9% +32.1% +34.4% +11.7% +77.2% +6,419.7% — — — — — — —
Selling, general & administrative expenses +13.9% +11.1% +26.5% +20.3% -9.9% +8.8% -0.3% +9.0% +49.9% +33.8% +6.2% +25.2% +24.5% +17.1% +56.0% +8.3% -5.1% -17.3% +50.0% —
Operating profit +3,338.1% -91.1% +11.0% +46.9% -7.0% +5.1% +59.3% -64.4% +22.2% +19.7% +16.4% +79.5% — — — — — — -886.3% —
Finance cost +114.0% +133.7% +26.4% -32.3% +135.7% +90.8% -3.4% -15.2% -28.6% -10.1% -8.3% +55.5% +24.3% -68.1% +15.1% +202.5% +147.0% +66.5% — —
Profit before tax — -863.0% -63.7% +4,173.3% -96.0% -35.3% +57.5% -65.1% +65.5% +57.5% +139.3% +55.8% — — — — — — -912.2% —
Taxation — — -186.6% +0.9% — -696.2% — — — — — — — — -383.7% -89.4% +46.3% +59.0% -31.0% —
Profit after tax — -465.8% -29.4% — -117.1% +40.3% +18.2% -67.2% +12.3% +119.8% +88.8% +160.5% — — — — — — -1,174.4% —
Profit attributable to shareholders — -465.8% -29.4% — -117.1% +40.3% +18.2% -67.2% +12.3% +119.8% +88.8% +160.5% — — — — — — -1,658.5% —
Per share & other
EPS – basic (Rs) — -465.8% -29.4% — -117.1% +40.3% +18.2% -67.2% +12.3% +119.8% +80.1% +135.1% — — — — — — -1,314.1% —
EPS – diluted (Rs) — -465.8% -29.4% — -117.1% +40.3% +18.2% -67.2% +12.3% +119.8% +80.1% +138.9% — — — — — — -936.8% —
Dividend per share (Rs) — — — — — — — — — -100.0% — — — — — — — — — —
EBITDA +289.2% -44.3% +9.4% +20.8% +6.7% +4.5% +34.3% -43.8% +26.3% +14.2% +12.2% +56.9% +441.9% — — — — — -181.1% —
Depreciation & amortisation -13.1% +16.7% +7.4% -1.2% +21.9% +3.9% +14.6% +4.0% +36.7% +2.1% +4.1% +25.8% -15.4% +106.1% +35.8% -14.7% +5.7% -2.4% +2.0% —
Weighted average shares — — — — — — — — — — — — — — — — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

KEL income statement — common size (Rs mn)
Rs mn 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 FY2006 Jul 2005 – Jun 2006 FY2005 * Jul 2004 – Jun 2005
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 (78.7%) (89.8%) (86.0%) (81.8%) (84.8%) (82.5%) (79.1%) (78.5%) (69.7%) (77.3%) (83.4%) (84.8%) (90.0%) (99.8%) (103.9%) (107.8%) (116.2%) (112.0%) (119.4%) (117.1%)
Gross profit 21.3% 10.2% 14.0% 18.2% 15.2% 17.5% 20.9% 21.5% 30.3% 22.7% 16.6% 15.2% 10.0% 0.2% (3.9%) (7.8%) (16.2%) (12.0%) (19.4%) (17.1%)
Selling, general & administrative expenses (10.9%) (11.3%) (10.2%) (12.9%) (12.0%) (13.3%) (16.3%) (19.3%) (17.3%) (11.4%) (8.4%) (8.1%) (7.5%) (7.5%) (8.1%) (6.3%) (7.4%) (8.8%) (12.3%) (10.5%)
Operating profit 13.4% 0.5% 5.2% 7.5% 5.7% 6.2% 7.8% 5.8% 15.9% 12.9% 10.5% 9.3% 6.0% (4.0%) (8.2%) (11.9%) (21.6%) (18.2%) (13.2%) 2.2%
Finance cost (9.2%) (5.1%) (2.2%) (2.8%) (4.6%) (1.9%) (1.4%) (1.7%) (1.9%) (2.6%) (2.9%) (3.2%) (2.4%) (2.4%) (9.5%) (10.1%) (4.2%) (1.9%) (1.3%) 0.0%
Profit before tax 0.7% (8.2%) 1.1% 4.7% 0.1% 3.1% 6.3% 4.7% 13.2% 7.9% 4.9% 2.1% 1.6% (7.7%) (14.2%) (18.1%) (23.5%) (20.2%) (13.7%) 2.2%
Taxation (0.0%) 2.2% 0.6% (1.0%) (1.1%) 2.9% (0.6%) 0.9% 3.6% 7.0% 1.7% 1.5% 0.0% 0.5% 0.1% (0.0%) (0.5%) (0.4%) (0.3%) (0.5%)
Profit after tax 0.7% (6.0%) 1.6% 3.7% (1.0%) 6.0% 5.7% 5.7% 16.9% 14.9% 6.6% 3.6% 1.6% (7.2%) (14.1%) (18.2%) (24.0%) (20.5%) (13.9%) 1.7%
Profit attributable to shareholders 0.7% (6.0%) 1.6% 3.7% (1.0%) 6.0% 5.7% 5.7% 16.9% 14.9% 6.6% 3.6% 1.6% (7.2%) (14.0%) (18.2%) (24.0%) (20.9%) (14.2%) 1.2%
Per share & other
EBITDA 16.8% 5.1% 9.2% 13.4% 12.5% 11.7% 14.9% 13.1% 22.8% 17.9% 15.3% 14.0% 10.4% 2.4% (4.3%) (8.4%) (16.4%) (12.6%) (6.6%) 10.5%
Depreciation & amortisation 3.4% 4.7% 4.0% 6.0% 6.8% 5.6% 7.1% 7.3% 6.9% 5.0% 4.8% 4.7% 4.4% 6.4% 3.9% 3.5% 5.2% 5.6% 6.6% 8.3%

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 133
KEL income statement — all reported line items (Rs bn)
Rs bn 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
Revenue from Goods & Services 615.9 519.7 519.1 325.0 288.8 289.1 217.1 183.9 188.6 190.4
Sales of Goods & Services - Net - Unclassified 615.9 336.9 172.7 6.6 (8.9) 97.4 33.0 15.3 188.6 190.4
Revenue Taxes — 331.3 82.6 — (51.9) 47.1 44.6 41.6 — —
Gross Revenue from Business Activities - Total — 514.1 429.0 318.4 245.8 238.7 228.7 210.1 — —
Revenue from Business Activities - Total 615.9 519.7 519.1 325.0 288.8 289.1 217.1 183.9 188.6 190.4
Cost of Operating Revenue 484.5 466.9 446.6 265.9 244.9 238.4 171.8 144.3 131.5 147.1
Cost of Revenues - Total 484.5 466.9 446.6 265.9 244.9 238.4 171.8 144.3 131.5 147.1
Cost of Revenues - Unclassified 36.7 6.9 6.2 5.8 5.8 5.8 5.4 5.4 4.9 4.6
Selling, General & Administrative Expenses - Total 66.8 58.7 52.8 41.8 34.7 38.5 35.4 35.5 32.6 21.7
Selling, General & Administrative Expenses - Unclassified 32.4 12.7 10.5 9.3 8.2 7.1 6.6 6.0 5.5 4.0
Amortization in Cost of Revenues — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 — —
Depreciation in Cost of Revenues — 22.7 15.7 15.2 16.0 13.1 13.0 11.4 11.0 7.8
Depreciation in Selling, General & Administrative Expenses — 1.1 4.9 4.0 3.4 2.8 2.3 2.0 2.0 1.7
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues — 4.3 4.0 4.3 3.2 3.7 3.7 4.1 3.8 3.3
Amortization of Intangibles in Selling, General & Administrative Expenses — 0.4 0.2 0.2 0.2 0.1 0.1 0.1 — —
Material Expenses 245.8 223.0 208.0 112.7 103.7 95.2 77.9 61.9 54.5 71.5
Utility Cost of Revenue - Purchased Power 245.8 223.2 207.5 112.2 103.3 95.2 77.5 61.7 54.3 71.5
Other Operating Expense/(Income) - Net (18.1) (8.3) (7.4) (6.9) (7.4) (5.7) (7.1) (6.6) (5.4) (3.0)
Changes in Inventory — (0.3) 0.2 0.2 0.2 — — — — —
Other Operating Income - Total 20.1 9.4 7.6 7.7 7.9 6.2 7.8 7.7 6.4 5.8
Ground leases/Rental Expenses in Cost of Revenues — 0.1 0.3 0.3 0.2 0.1 0.4 0.3 0.2 —
Cost of Revenues - Other - Total 201.9 210.0 212.8 128.0 116.2 120.6 71.9 61.5 57.3 60.0
Gross Profit - Industrials/Property - Total 131.4 52.8 72.4 59.2 43.9 50.7 45.3 39.5 57.2 43.3
Operating Expenses - Total 533.3 517.3 492.1 300.7 272.2 271.3 200.2 173.2 158.7 165.9
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses — 13.2 12.2 12.4 9.5 10.3 9.9 9.2 9.7 6.6
Selling, General & Administrative Expenses - Other - Total 34.5 31.3 25.0 15.9 13.4 18.1 16.4 18.2 15.3 9.4
Rental Expense — 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1
Operating Profit before Non-Recurring Income/(Expense) 82.6 2.4 27.0 24.3 16.6 17.8 17.0 10.6 29.9 24.5
Financing Income/(Expense) - Net - Total (56.8) (46.4) (23.6) (10.9) (16.4) (10.1) (3.8) (3.3) (5.0) (9.6)
Interest Expense - Net of (Interest Income) 56.8 25.0 10.9 8.7 12.9 5.4 2.8 2.8 3.3 4.7
Other Operating Expense 2.0 1.1 0.1 0.8 0.5 0.5 0.7 1.0 1.0 2.9
Interest Expense - Net of Capitalized Interest 56.8 26.5 11.4 9.0 13.3 5.6 2.9 3.1 3.6 5.0
Provision for Doubtful Accounts & Write-off 34.5 31.1 24.8 15.7 13.2 17.9 16.3 18.1 15.2 9.3
Non-Interest Financial Income/(Expense) - Total — (21.4) (12.7) (2.1) (3.5) (4.7) (1.0) (0.4) (1.7) (4.9)
Non-Interest Financial Income/(Expense) - Other - Net — (8.0) (3.8) (2.1) (3.5) (0.7) (0.3) (0.6) (1.5) (4.7)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — 1.5 2.2 1.9 0.2 1.1 0.5 1.3 0.0 0.1
Other Non-Operating Income/(Expense) - Total (21.6) — — — — — — — — —
Foreign Exchange Gain/(Loss) - Non-Business — (13.4) (9.0) 0.0 (0.0) (4.0) (0.7) (0.1) (0.2) (0.1)
Normalized Pre-tax Profit 4.3 (42.5) 5.6 15.3 0.4 8.9 13.7 8.7 25.0 15.1
Non-Recurring Income/Expense - Total — — — — 0.0 — — — — 0.0
Interest Income - Non-Bank — 1.6 0.5 0.2 0.3 0.2 0.1 0.2 0.3 0.4
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) — — — — — — — 0.2 0.0 —
Fair Value Adjustments - Financial Investments — — — — 0.0 — — — — —
Non-Recurring Income/(Expense) - Other - Total — — — — — — — — — 0.0
Provision for Income Tax Expense- Unclassified 0.0 — — — — — — — — (13.2)
Income before Taxes 4.3 (42.5) 5.6 15.3 0.4 8.9 13.7 8.7 25.0 15.1
Income Taxes 0.0 (11.5) (2.9) 3.3 3.3 (8.4) 1.4 (1.7) (6.9) (13.2)
Income Taxes for the Year - Current — 4.9 4.4 3.9 3.0 1.4 1.5 0.0 1.1 —
Income Taxes - Deferred — (14.7) (7.3) (0.5) 0.4 (9.8) (0.1) (1.7) (8.0) —
Income Taxes - Other (by Type) — (1.7) — — — — — — — —
Net Income after Tax 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Income before Discontinued Operations & Extraordinary Items 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Net Income before Minority Interest 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Net Income after Minority Interest 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Income Available to Common Shares 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Other Comprehensive Income - Starting Line — (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 —
Other Comprehensive Income - Hedging Gain/(Loss) — 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0) —
Other Comprehensive Income - Revaluation of Tangible & Intangible Assets — 36.1 17.8 1.4 (1.0) 15.9 10.9 2.8 — —
Other Comprehensive Income - Pension Related — (0.2) (0.1) (0.1) 0.1 (0.2) (0.2) (0.2) (0.1) —
Other Comprehensive Income - Net of Tax - Total — 35.9 17.7 1.3 (0.9) 15.7 10.7 2.6 (0.1) —
Comprehensive Income before Minority Interest - Total — 4.9 26.2 13.3 (3.8) 32.9 23.0 13.0 31.7 —
Comprehensive Income - Attributable to Parent Company Equity Holders - Total — 4.9 26.2 13.3 (3.8) 32.9 23.0 13.0 31.7 —
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Income available to Common excluding Extraordinary Items 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Shares used to calculate Basic EPS - Total mn 28,292.9 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
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 28,292.9 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
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 0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs — 0.18 0.95 0.48 (0.14) 1.19 0.83 0.47 1.15 —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Diluted Income available to Common excluding Extraordinary Items 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Shares used to calculate Diluted EPS - Total mn 28,292.9 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
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 28,292.9 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2 27,615.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.15 (1.12) 0.31 0.43 (0.11) 0.63 0.45 0.38 1.15 1.03
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 0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs — 0.18 0.95 0.48 (0.14) 1.19 0.83 0.47 1.15 —
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.53
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.47
Earnings before Interest & Taxes (EBIT) 82.6 2.4 27.0 24.3 16.6 17.8 17.0 10.6 29.9 24.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 103.7 26.6 47.8 43.7 36.2 33.9 32.4 24.1 42.9 34.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments — 27.0 48.2 44.1 36.5 34.2 33.0 24.5 43.2 34.1
Depreciation & Amortization - Supplemental — 0.5 0.3 0.2 19.6 16.1 15.5 13.5 13.0 9.5
Depreciation Expense - Total - Supplemental — 0.0 0.0 0.0 19.4 15.9 15.4 13.4 12.9 9.3
Depreciation - Financial Lease Right-of-Use Assets - Supplemental — 0.0 0.0 0.0 0.0 — — — — —
Amortization - Total - Supplemental — 0.4 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.2
Intangible Amortization - Other - Supplemental — 0.4 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.2
Amortization of Computer Software - Supplemental — 0.4 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.2
Depreciation, Depletion & Amortization - Total 21.1 24.2 20.8 19.3 19.6 16.1 15.5 13.5 13.0 9.5
Depreciation - Total — 23.8 20.5 19.2 19.4 15.9 15.4 13.4 12.9 9.3
Amortization of Intangible Assets excluding Goodwill - Total — 0.4 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.2
Labor & Related Expenses - Total — 17.5 16.2 16.6 12.8 14.0 13.6 13.3 13.5 10.0
Labor & Related Expenses - Supplemental — 17.5 16.2 16.6 12.8 14.0 13.6 13.3 13.5 10.0
Auditor Fees — 0.4 0.3 0.2 0.1 0.1 0.1 0.1 0.0 0.0
Audit-Related Fees — 0.3 0.3 0.2 0.1 0.1 0.0 0.1 0.0 0.0
Tax Fees — 0.1 0.0 0.0 0.0 0.0 0.0 — — —
Fees - Other — — — — — 0.0 0.1 0.0 0.0 0.0
Normalized after Tax Profit 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Normalized Net Income from Continuing Operations 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Normalized Net Income - Bottom Line 4.2 (31.0) 8.5 12.0 (3.0) 17.3 12.3 10.4 31.8 28.3
Earnings before Interest & Taxes (EBIT) - Normalized 61.0 (17.5) 16.5 24.1 13.3 14.3 16.5 11.5 28.3 19.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 82.1 6.7 37.2 43.4 32.9 30.3 32.0 25.0 41.3 29.3
Depreciation of Financial Lease Right-of-Use Assets — 0.0 0.0 0.0 — — — — — —
Interest Expense on Financial Lease Liabilities - Supplemental — 0.0 0.0 0.0 — — — — — —
Rental/Operating Lease Expense — 0.3 0.5 0.5 0.3 0.3 0.5 0.4 0.3 0.1
Interest Expense 56.8 26.5 11.4 9.0 13.3 5.6 2.9 3.1 3.6 5.0
Operating Expenses 533.3 517.3 492.1 300.7 272.2 271.3 200.2 173.2 158.7 165.9
Selling, General & Administrative Expenses excluding Research & Development Expenses 66.8 58.7 52.8 41.8 34.7 38.5 35.4 35.5 32.6 21.7
Income before Taxes & Provision for Loan Losses 4.3 (42.5) 5.6 15.3 0.4 8.9 13.7 8.7 25.0 15.1
Cost of Revenue including Operation & Maintenance (Utility) - Total 484.5 466.9 446.6 265.9 244.9 238.4 171.8 144.3 131.5 147.1
Cost of Revenues excluding Depreciation 484.5 444.2 431.0 250.7 228.9 225.3 158.8 132.9 120.5 139.3
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.53
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.53
Tax Adjusted Operating Income 60.8 — 25.7 19.0 (112.3) 28.2 15.0 14.1 36.4 37.8
Operating Expenses excluding Non-Cash Charges - Total 512.2 493.1 471.3 281.4 252.7 255.2 184.7 159.7 145.7 156.4
Income Available to Common Shares before Depreciation & Amortization 25.3 (6.7) 29.2 31.3 16.6 33.3 27.8 23.9 44.8 37.8
Fixed Charges 56.8 26.5 11.4 9.0 13.3 5.6 2.9 3.1 3.6 5.0
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.35× 0.30× 0.30× 0.31× 0.32× 0.33×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.53

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.