Last close · 16 Oct 2026
Rs 402.50 -0.36%
Annual · FY2007 – FY2026
Lucky Cement Limited (LUCK) income statement
Lucky Cement Limited reported revenue of Rs 516.4 bn for FY2026 (Jul 2025 – Jun 2026), up 13.7% on FY2025. Gross profit came to Rs 131.3 bn, a gross margin of 25.4%. Operating profit was Rs 105.8 bn (an operating margin of 20.5%). Finance cost was Rs 18.1 bn, down 25.0% on FY2025. Tax of Rs 19.7 bn took 17.0% of pre-tax profit. Profit attributable to shareholders was Rs 89.0 bn, up 15.7% on FY2025, or Rs 60.78 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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 516.4 | 454.1 | 411.0 | 385.1 | 325.4 | |||||||||||||||
| Cost of revenue | (385.1) | (326.9) | (287.5) | (291.5) | (265.4) | |||||||||||||||
| Gross profit | 131.3 | 127.2 | 123.5 | 93.6 | 60.0 | |||||||||||||||
| Selling, general & administrative expenses | (25.5) | (24.8) | (23.4) | (18.0) | (18.9) | |||||||||||||||
| Operating profit | 105.8 | 102.4 | 100.1 | 75.4 | 41.1 | |||||||||||||||
| Finance cost | (18.1) | (24.1) | (35.4) | (29.8) | (6.1) | |||||||||||||||
| Profit before tax | 116.2 | 105.7 | 92.1 | 62.3 | 45.7 | |||||||||||||||
| Taxation | (19.7) | (21.2) | (19.8) | (12.9) | (10.1) | |||||||||||||||
| Profit after tax | 96.5 | 84.5 | 72.3 | 49.4 | 35.6 | |||||||||||||||
| Profit attributable to shareholders | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 60.78 | 52.53 | 44.10 | 30.59 | 18.24 | |||||||||||||||
| EPS – diluted (Rs) Rs | 60.78 | 52.53 | 44.10 | 30.59 | 18.24 | |||||||||||||||
| Dividend per share (Rs) Rs | 5.00 | 4.00 | 3.00 | 3.60 | 0.00 | |||||||||||||||
| EBITDA | 126.3 | 121.2 | 117.8 | 92.2 | 52.8 | |||||||||||||||
| Depreciation & amortisation | 20.5 | 18.8 | 17.7 | 16.8 | 11.7 | |||||||||||||||
| Weighted average shares mn | 1,465.0 | 1,465.0 | 1,486.5 | 1,593.7 | 1,616.9 | |||||||||||||||
| 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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +13.7% | +10.5% | +6.7% | +18.4% | +57.1% | |||||||||||||||
| Cost of revenue | +17.8% | +13.7% | -1.4% | +9.8% | +66.3% | |||||||||||||||
| Gross profit | +3.3% | +3.0% | +31.9% | +55.9% | +26.3% | |||||||||||||||
| Selling, general & administrative expenses | +2.9% | +5.9% | +30.3% | -4.9% | +5.2% | |||||||||||||||
| Operating profit | +3.3% | +2.3% | +32.6% | +83.6% | +39.5% | |||||||||||||||
| Finance cost | -25.0% | -31.9% | +18.9% | +391.0% | +346.3% | |||||||||||||||
| Profit before tax | +9.9% | +14.8% | +47.8% | +36.3% | +38.6% | |||||||||||||||
| Taxation | -7.1% | +7.5% | +53.4% | +27.3% | +112.0% | |||||||||||||||
| Profit after tax | +14.2% | +16.8% | +46.3% | +38.8% | +26.2% | |||||||||||||||
| Profit attributable to shareholders | +15.7% | +17.4% | +34.4% | +65.3% | +29.0% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +15.7% | +19.1% | +44.2% | +67.7% | +29.0% | |||||||||||||||
| EPS – diluted (Rs) | +15.7% | +19.1% | +44.2% | +67.7% | +29.0% | |||||||||||||||
| Dividend per share (Rs) | +25.0% | +33.3% | -16.7% | — | — | |||||||||||||||
| EBITDA | +4.2% | +2.9% | +27.8% | +74.6% | +37.7% | |||||||||||||||
| Depreciation & amortisation | +8.9% | +6.3% | +5.8% | +42.7% | +31.7% | |||||||||||||||
| 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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (74.6%) | (72.0%) | (69.9%) | (75.7%) | (81.5%) | |||||||||||||||
| Gross profit | 25.4% | 28.0% | 30.1% | 24.3% | 18.5% | |||||||||||||||
| Selling, general & administrative expenses | (4.9%) | (5.5%) | (5.7%) | (4.7%) | (5.8%) | |||||||||||||||
| Operating profit | 20.5% | 22.5% | 24.4% | 19.6% | 12.6% | |||||||||||||||
| Finance cost | (3.5%) | (5.3%) | (8.6%) | (7.7%) | (1.9%) | |||||||||||||||
| Profit before tax | 22.5% | 23.3% | 22.4% | 16.2% | 14.1% | |||||||||||||||
| Taxation | (3.8%) | (4.7%) | (4.8%) | (3.3%) | (3.1%) | |||||||||||||||
| Profit after tax | 18.7% | 18.6% | 17.6% | 12.8% | 10.9% | |||||||||||||||
| Profit attributable to shareholders | 17.2% | 16.9% | 16.0% | 12.7% | 9.1% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.5% | 26.7% | 28.7% | 23.9% | 16.2% | |||||||||||||||
| Depreciation & amortisation | 4.0% | 4.1% | 4.3% | 4.3% | 3.6% | |||||||||||||||
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 154
| 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 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 516.4 | 454.1 | 411.0 | 385.1 | 325.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 20.9 | 14.9 | 13.7 | 10.5 | 11.6 |
| Revenue Taxes | 108.6 | 94.7 | 64.7 | 63.9 | 59.7 |
| Gross Revenue from Business Activities - Total | 645.9 | 563.6 | 489.4 | 459.5 | 396.7 |
| Revenue from Business Activities - Total | 516.4 | 454.1 | 411.0 | 385.1 | 325.4 |
| Cost of Operating Revenue | 385.1 | 326.9 | 287.5 | 291.5 | 265.4 |
| Cost of Revenues - Total | 385.1 | 326.9 | 287.5 | 291.5 | 265.4 |
| Cost of Revenues - Unclassified | 7.7 | 20.0 | — | — | — |
| Selling, General & Administrative Expenses - Total | 25.5 | 24.8 | 23.4 | 18.0 | 18.9 |
| Production Taxes & Royalty Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Unclassified | 11.5 | 12.3 | — | 8.5 | 9.2 |
| Amortization in Cost of Revenues | — | — | — | 0.1 | 0.1 |
| Depreciation in Cost of Revenues | 19.2 | 17.7 | — | 15.4 | 10.6 |
| Depreciation in Selling, General & Administrative Expenses | 1.2 | 1.1 | — | 0.8 | 0.7 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 10.5 | 8.9 | — | 6.6 | 5.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | 0.2 | 0.2 |
| Material Expenses | 347.6 | 280.3 | — | 258.6 | 234.2 |
| Other Operating Expense/(Income) - Net | — | — | — | 0.2 | 0.0 |
| Changes in Inventory | — | — | — | 2.5 | (4.9) |
| Materials Purchased | 347.5 | 280.2 | — | 256.0 | 239.1 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.1 | 0.1 | — | 0.1 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | 10.8 | 15.1 |
| Gross Profit - Industrials/Property - Total | 131.3 | 127.2 | 123.5 | 93.6 | 60.0 |
| Operating Expenses - Total | 410.6 | 351.7 | 310.9 | 309.7 | 284.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 8.4 | 7.0 | — | 7.2 | 7.4 |
| Selling, General & Administrative Expenses - Other - Total | 3.9 | 3.8 | — | 0.9 | 1.0 |
| Advertising Expense | 1.6 | 1.4 | — | 0.6 | 0.8 |
| Operations & Maintenance (Utility) | 0.5 | 0.6 | — | 0.5 | 0.5 |
| Rental Expense | 0.1 | 0.1 | — | 0.2 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 105.8 | 102.4 | 100.1 | 75.4 | 41.1 |
| Financing Income/(Expense) - Net - Total | (4.7) | (14.2) | (24.0) | (25.2) | (4.7) |
| Interest Expense - Net of (Interest Income) | 15.2 | 21.9 | 30.3 | 25.3 | 4.4 |
| Occupancy Expense - Other | 0.1 | 0.1 | — | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 18.1 | 24.1 | 35.4 | 29.8 | 6.1 |
| Operating Provisions - Increase/(Decrease) | — | — | — | 0.2 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.1 | — | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | 10.5 | 7.7 | 6.3 | 0.1 | (0.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.9) | (1.4) | (1.3) | (0.9) | (0.6) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.4 | 0.2 | 0.3 | 0.2 | 0.2 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 16.8 | 17.8 | 16.2 | 10.5 | 5.7 |
| Other Non-Operating Income/(Expense) - Total | (3.0) | (0.7) | (0.5) | 1.4 | 3.5 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.3 | 0.4 | — | (1.1) | (0.8) |
| Normalized Pre-tax Profit | 116.2 | 105.5 | 92.1 | 62.3 | 45.7 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.3 | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | 2.9 | 2.2 | 5.1 | 4.5 | 1.6 |
| Impairment - Intangibles excluding Goodwill | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Dividend & Investment Income | 11.0 | 8.7 | 7.6 | 2.0 | 1.2 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Recognition of Negative Goodwill | 0.0 | 0.3 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 116.2 | 105.7 | 92.1 | 62.3 | 45.7 |
| Income Taxes | 19.7 | 21.2 | 19.8 | 12.9 | 10.1 |
| Income Taxes for the Year - Current | 19.5 | 15.8 | 1.8 | 8.6 | 9.1 |
| Income Taxes - Deferred | 0.2 | 5.5 | 18.0 | 4.3 | 1.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 96.5 | 84.5 | 72.3 | 49.4 | 35.6 |
| Income before Discontinued Operations & Extraordinary Items | 96.5 | 84.5 | 72.3 | 49.4 | 35.6 |
| Net Income before Minority Interest | 96.5 | 84.5 | 72.3 | 59.5 | 36.4 |
| Minority Interest | 7.4 | 7.5 | 6.8 | 10.8 | 6.9 |
| Net Income after Minority Interest | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 |
| Income Available to Common Shares | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | 0.0 | 10.1 | 0.8 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | 0.0 | 10.1 | 0.8 |
| Other Comprehensive Income - Starting Line | 96.5 | 84.5 | 72.3 | 49.4 | 35.6 |
| Discontinued Operations - Net - Income/(Expense) | — | — | 0.0 | 10.1 | 0.8 |
| Other Comprehensive Income - Foreign Currency | (1.9) | 1.7 | (1.7) | 12.8 | 5.7 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | 0.0 | (0.1) | 0.3 | (0.0) |
| Other Comprehensive Income - Associated Companies | 0.0 | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | (0.1) | (0.6) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (2.0) | 1.1 | (1.8) | 23.1 | 6.5 |
| Comprehensive Income before Minority Interest - Total | 94.5 | 85.6 | 70.5 | 72.6 | 42.1 |
| Comprehensive Income - Attributable to Minority Interest - Total | 7.4 | 7.5 | — | 10.8 | 6.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 87.1 | 78.1 | 70.5 | 61.8 | 35.2 |
| Other Comprehensive Income - Discontinued Operations | — | — | 0.0 | 10.1 | 0.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 4.00 | 3.00 | 3.60 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 |
| Income available to Common excluding Extraordinary Items | 89.0 | 77.0 | 65.6 | 38.7 | 28.7 |
| Shares used to calculate Basic EPS - Total mn | 1,465.0 | 1,465.0 | 1,486.5 | 1,593.7 | 1,616.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 60.78 | 52.53 | 44.10 | 30.59 | 18.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 60.78 | 52.53 | 44.10 | 24.26 | 17.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 60.78 | 52.33 | 44.10 | 24.26 | 17.75 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,465.0 | 1,465.0 | 1,486.5 | 1,593.7 | 1,616.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 60.78 | 52.53 | 44.10 | 30.59 | 18.24 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 60.78 | 52.53 | 44.10 | 24.26 | 17.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 60.78 | 52.33 | 44.10 | 24.26 | 17.75 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 6.33 | 0.50 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 59.44 | 53.29 | 47.46 | 38.76 | 21.80 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 |
| Diluted Income available to Common excluding Extraordinary Items | 89.0 | 77.0 | 65.6 | 38.7 | 28.7 |
| Shares used to calculate Diluted EPS - Total mn | 1,465.0 | 1,465.0 | 1,486.5 | 1,593.7 | 1,616.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 60.78 | 52.53 | 44.10 | 30.59 | 18.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 60.78 | 52.53 | 44.10 | 24.26 | 17.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 60.78 | 52.33 | 44.10 | 24.26 | 17.75 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 89.0 | 77.0 | 65.6 | 48.8 | 29.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,465.0 | 1,465.0 | 1,486.5 | 1,593.7 | 1,616.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 60.78 | 52.53 | 44.10 | 30.59 | 18.24 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 60.78 | 52.53 | 44.10 | 24.26 | 17.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 60.78 | 52.33 | 44.10 | 24.26 | 17.75 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 6.33 | 0.50 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 59.44 | 53.29 | 47.46 | 38.76 | 21.80 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.00 | 3.00 | 3.60 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 2.70 | 3.24 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 105.8 | 102.4 | 100.1 | 75.4 | 41.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 126.3 | 121.2 | 117.8 | 92.2 | 52.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 126.6 | 121.4 | — | 92.5 | 52.9 |
| Depreciation & Amortization - Supplemental | 20.5 | 18.8 | 17.7 | 16.8 | 11.7 |
| Depreciation Expense - Total - Supplemental | 20.4 | 18.7 | 17.6 | 16.5 | 11.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | — | — | — | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Amortization of Brands, Patents, Trademarks, Marketing & Artistic Intangibles - Supplemental | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 20.5 | 18.8 | 17.7 | 16.8 | 11.7 |
| Depreciation - Total | 20.4 | 18.7 | 17.6 | 16.5 | 11.4 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 |
| Labor & Related Expenses - Total | 18.9 | 15.9 | — | 13.8 | 12.7 |
| Labor & Related Expenses - Supplemental | 18.9 | 15.9 | — | 13.8 | 12.7 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 96.5 | 84.2 | 72.3 | 49.4 | 35.6 |
| Normalized Net Income from Continuing Operations | 96.5 | 84.2 | 72.3 | 49.4 | 35.6 |
| Normalized Net Income - Bottom Line | 89.0 | 76.7 | 65.6 | 38.7 | 28.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 131.4 | 127.4 | 122.4 | 87.6 | 50.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 151.9 | 146.2 | 140.1 | 104.4 | 61.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | 0.3 | 0.2 | — | 0.3 | 0.1 |
| Advertising Expenses - Supplemental | 1.6 | 1.4 | — | 0.6 | 0.8 |
| Interest Expense | 18.1 | 24.1 | 35.4 | 29.8 | 6.1 |
| Operating Expenses | 410.6 | 351.7 | 310.9 | 309.7 | 284.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 25.5 | 24.8 | 23.4 | 18.0 | 18.9 |
| Income before Taxes & Provision for Loan Losses | 116.2 | 105.7 | 92.1 | 62.3 | 45.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 385.6 | 327.5 | 287.5 | 292.0 | 265.8 |
| Cost of Revenues excluding Depreciation | 365.8 | 309.2 | 287.5 | 276.0 | 254.7 |
| Generation Cost | 385.6 | 327.5 | — | 292.0 | 265.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 3.00 | 3.60 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 3.00 | 3.60 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 104.1 | 96.2 | 93.4 | 72.4 | 34.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 390.1 | 332.9 | 293.2 | 292.9 | 272.6 |
| Income Available to Common Shares before Depreciation & Amortization | 109.6 | 95.8 | 83.3 | 65.5 | 41.2 |
| Fixed Charges | 18.1 | 24.1 | 35.4 | 29.8 | 6.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 4.00 | 3.00 | 3.60 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.