MUREB Murree Brewery Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 894.92 -0.22%
Annual · FY2007 – FY2026
Murree Brewery Company Limited (MUREB) income statement
Murree Brewery Company Limited reported revenue of Rs 32.0 bn for FY2026 (Jul 2025 – Jun 2026), up 12.0% on FY2025. Gross profit came to Rs 8.0 bn, a gross margin of 24.9%. Operating profit was Rs 5.1 bn (an operating margin of 16.0%). Finance cost was Rs 2.9 mn, down 36.8% on FY2025. Tax of Rs 2.2 bn took 36.6% of pre-tax profit. Profit attributable to shareholders was Rs 3.8 bn, up 16.2% on FY2025, or Rs 137.02 per share.
| Rs bn | FY2026 * Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.0 | 28.6 | 23.8 | 18.6 | 15.2 | 11.7 | 9.0 | 10.0 | 8.9 | 7.1 | 6.7 | 6.0 | 5.2 | 4.3 | 3.6 | 3.3 | 2.6 | 2.2 | 1.7 | 1.5 |
| Cost of revenue | (24.0) | (21.2) | (18.2) | (15.1) | (11.7) | (8.7) | (6.7) | (7.2) | (6.0) | (5.0) | (4.4) | (3.9) | (3.3) | (2.9) | (2.5) | (2.2) | (1.8) | (1.6) | (1.2) | (1.1) |
| Gross profit | 8.0 | 7.3 | 5.6 | 3.5 | 3.5 | 3.0 | 2.3 | 2.7 | 2.9 | 2.2 | 2.2 | 2.1 | 1.8 | 1.5 | 1.1 | 1.1 | 0.8 | 0.6 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (2.9) | (2.9) | (2.3) | (1.9) | (1.7) | (1.4) | (1.7) | (1.3) | (1.2) | (0.9) | (0.8) | (0.7) | (0.6) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.2) |
| Operating profit | 5.1 | 4.5 | 3.4 | 1.6 | 1.7 | 1.4 | 0.7 | 1.3 | 1.6 | 1.2 | 1.4 | 1.4 | 1.2 | 1.0 | 0.7 | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 6.0 | 5.3 | 4.1 | 2.1 | 2.2 | 1.7 | 1.0 | 1.7 | 1.8 | 1.4 | 1.6 | 1.6 | 1.4 | 1.1 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.3 |
| Taxation | (2.2) | (2.1) | (1.4) | (0.9) | (0.9) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.6) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 | 1.1 | 1.0 | 1.0 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 |
| Profit attributable to shareholders | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 | 1.1 | 1.0 | 1.0 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 | 40.91 | 36.01 | 34.80 | 25.96 | 18.98 | 18.79 | 11.40 | 7.80 | 7.08 | 6.78 |
| EPS – diluted (Rs) Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 | 40.91 | 36.01 | 34.80 | 25.96 | 18.98 | 18.79 | 11.40 | 7.80 | 7.08 | 6.78 |
| Dividend per share (Rs) Rs | 41.50 | 41.50 | 40.50 | 10.00 | 35.00 | 30.00 | 25.00 | 30.00 | 25.00 | 16.67 | 16.67 | 5.42 | 5.00 | 4.55 | 3.44 | 3.13 | 2.61 | 2.37 | 2.16 | 1.96 |
| EBITDA | 5.6 | 5.0 | 3.8 | 2.0 | 2.1 | 1.8 | 1.1 | 1.7 | 1.9 | 1.5 | 1.6 | 1.6 | 1.4 | 1.1 | 0.9 | 0.9 | 0.6 | 0.4 | 0.4 | 0.3 |
| Depreciation & amortisation | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.0% | +20.0% | +28.0% | +22.0% | +30.3% | +29.9% | -9.9% | +12.7% | +24.1% | +7.2% | +10.4% | +16.8% | +19.1% | +19.5% | +8.3% | +29.9% | +16.3% | +29.4% | +11.1% | — |
| Cost of revenue | +13.2% | +16.6% | +20.7% | +29.0% | +34.3% | +30.1% | -7.5% | +20.7% | +20.5% | +12.7% | +13.6% | +16.4% | +16.3% | +15.1% | +11.8% | +27.1% | +10.1% | +32.2% | +6.7% | — |
| Gross profit | +8.6% | +31.2% | +59.4% | -1.0% | +18.9% | +29.4% | -16.2% | -4.3% | +32.4% | -3.4% | +4.7% | +17.5% | +24.6% | +29.2% | +1.4% | +36.0% | +32.2% | +22.6% | +23.0% | — |
| Selling, general & administrative expenses | -0.1% | +28.3% | +19.0% | +10.8% | +26.1% | -17.7% | +24.7% | +13.3% | +29.7% | +15.5% | +17.5% | +19.8% | +22.4% | +13.1% | +10.4% | +13.9% | +19.2% | +19.7% | +19.5% | — |
| Operating profit | +13.9% | +32.8% | +105.9% | -2.9% | +20.8% | +107.0% | -48.1% | -19.6% | +30.6% | -11.4% | -1.9% | +16.7% | +26.0% | +38.0% | -3.0% | +49.5% | +37.9% | +23.3% | +27.1% | — |
| Finance cost | -36.8% | -43.9% | +102.3% | +50.9% | -57.3% | -74.0% | +65.4% | +1,384.7% | +52.9% | +3.3% | +93.0% | -54.8% | +10.4% | -51.2% | -80.0% | +60.5% | -58.5% | +649.9% | +33.5% | — |
| Profit before tax | +12.2% | +30.9% | +91.6% | -3.1% | +31.5% | +60.7% | -37.6% | -9.0% | +35.3% | -13.8% | -3.9% | +16.1% | +33.2% | +31.3% | +2.3% | +49.6% | +53.9% | +14.9% | +14.1% | — |
| Taxation | +6.0% | +42.5% | +70.3% | -5.4% | +138.9% | +5.7% | -19.0% | -17.2% | +23.6% | -1.1% | -31.4% | +43.8% | +31.2% | +21.0% | +4.9% | +26.5% | +67.4% | +24.1% | +39.5% | — |
| Profit after tax | +16.2% | +24.4% | +105.8% | -1.6% | +0.2% | +89.4% | -44.3% | -5.7% | +40.8% | -18.6% | +13.6% | +3.5% | +34.1% | +36.8% | +1.0% | +64.9% | +46.1% | +10.2% | +4.4% | — |
| Profit attributable to shareholders | +16.2% | +24.4% | +105.8% | -1.6% | +0.2% | +89.4% | -44.3% | -5.7% | +40.8% | -18.6% | +13.6% | +3.5% | +34.1% | +36.8% | +1.0% | +64.9% | +46.1% | +10.2% | +4.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +16.2% | +24.4% | +105.8% | -1.6% | +0.2% | +89.4% | -44.3% | -5.7% | +40.8% | -18.6% | +13.6% | +3.5% | +34.1% | +36.8% | +1.0% | +64.9% | +46.1% | +10.2% | +4.4% | — |
| EPS – diluted (Rs) | +16.2% | +24.4% | +105.8% | -1.6% | +0.2% | +89.4% | -44.3% | -5.7% | +40.8% | -18.6% | +13.6% | +3.5% | +34.1% | +36.8% | +1.0% | +64.9% | +46.1% | +10.2% | +4.4% | — |
| Dividend per share (Rs) | 0.0% | +2.5% | +305.0% | -71.4% | +16.7% | +20.0% | -16.7% | +20.0% | +50.0% | 0.0% | +207.7% | +8.3% | +10.0% | +32.0% | +10.0% | +20.0% | +10.0% | +10.0% | +10.0% | — |
| EBITDA | +12.7% | +31.2% | +86.1% | -1.0% | +12.9% | +67.0% | -33.8% | -11.9% | +23.5% | -7.2% | +3.5% | +15.3% | +21.5% | +29.7% | +0.6% | +42.2% | +39.0% | +22.4% | +13.7% | — |
| Depreciation & amortisation | +2.1% | +18.4% | +6.0% | +7.2% | -12.8% | +2.7% | +18.9% | +35.2% | -7.6% | +17.4% | +51.7% | +4.0% | -5.8% | -4.4% | +19.4% | +14.0% | +43.6% | +18.6% | -19.4% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (75.1%) | (74.3%) | (76.5%) | (81.2%) | (76.8%) | (74.5%) | (74.4%) | (72.5%) | (67.6%) | (69.7%) | (66.3%) | (64.5%) | (64.7%) | (66.2%) | (68.8%) | (66.6%) | (68.1%) | (72.0%) | (70.4%) | (73.3%) |
| Gross profit | 24.9% | 25.7% | 23.5% | 18.8% | 23.2% | 25.5% | 25.6% | 27.5% | 32.4% | 30.3% | 33.7% | 35.5% | 35.3% | 33.8% | 31.2% | 33.4% | 31.9% | 28.0% | 29.6% | 26.7% |
| Selling, general & administrative expenses | (9.1%) | (10.2%) | (9.5%) | (10.2%) | (11.3%) | (11.6%) | (18.4%) | (13.3%) | (13.2%) | (12.6%) | (11.7%) | (11.0%) | (10.7%) | (10.5%) | (11.0%) | (10.8%) | (12.4%) | (12.1%) | (13.0%) | (12.1%) |
| Operating profit | 16.0% | 15.7% | 14.2% | 8.8% | 11.1% | 12.0% | 7.5% | 13.1% | 18.3% | 17.4% | 21.0% | 23.7% | 23.7% | 22.4% | 19.4% | 21.7% | 18.8% | 15.9% | 16.7% | 14.5% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.3%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.2%) | (0.2%) | (0.5%) | (0.1%) | (0.1%) |
| Profit before tax | 18.7% | 18.6% | 17.1% | 11.4% | 14.4% | 14.3% | 11.5% | 16.7% | 20.6% | 18.9% | 23.5% | 27.0% | 27.2% | 24.3% | 22.1% | 23.4% | 20.3% | 15.4% | 17.3% | 16.8% |
| Taxation | (6.8%) | (7.2%) | (6.1%) | (4.6%) | (5.9%) | (3.2%) | (4.0%) | (4.4%) | (6.0%) | (6.0%) | (6.5%) | (10.5%) | (8.5%) | (7.8%) | (7.7%) | (7.9%) | (8.1%) | (5.6%) | (5.9%) | (4.7%) |
| Profit after tax | 11.8% | 11.4% | 11.0% | 6.9% | 8.5% | 11.1% | 7.6% | 12.2% | 14.6% | 12.9% | 17.0% | 16.5% | 18.6% | 16.6% | 14.5% | 15.5% | 12.2% | 9.7% | 11.4% | 12.2% |
| Profit attributable to shareholders | 11.8% | 11.4% | 11.0% | 6.9% | 8.5% | 11.1% | 7.6% | 12.2% | 14.6% | 12.9% | 17.0% | 16.5% | 18.6% | 16.6% | 14.5% | 15.5% | 12.2% | 9.7% | 11.4% | 12.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.6% | 17.5% | 16.0% | 11.0% | 13.6% | 15.7% | 12.2% | 16.6% | 21.3% | 21.4% | 24.7% | 26.3% | 26.7% | 26.2% | 24.1% | 25.9% | 23.7% | 19.8% | 20.9% | 20.5% |
| Depreciation & amortisation | 1.6% | 1.8% | 1.8% | 2.2% | 2.5% | 3.7% | 4.7% | 3.6% | 3.0% | 4.0% | 3.6% | 2.6% | 3.0% | 3.8% | 4.7% | 4.3% | 4.9% | 3.9% | 4.3% | 5.9% |
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 140
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 32.0 | 28.6 | 23.8 | 18.6 | 15.2 | 11.7 | 9.0 | 10.0 | 8.9 | 7.1 |
| Revenue Taxes | 13.1 | 11.8 | 10.0 | 6.9 | 5.0 | 4.4 | 4.9 | 5.2 | 4.7 | 3.7 |
| Gross Revenue from Business Activities - Total | 45.1 | 40.4 | 33.7 | 25.5 | 20.3 | 16.1 | 13.9 | 15.2 | 13.5 | 10.8 |
| Revenue from Business Activities - Total | 32.0 | 28.6 | 23.8 | 18.6 | 15.2 | 11.7 | 9.0 | 10.0 | 8.9 | 7.1 |
| Cost of Operating Revenue | 24.0 | 21.2 | 18.2 | 15.1 | 11.7 | 8.7 | 6.7 | 7.2 | 6.0 | 5.0 |
| Cost of Revenues - Total | 24.0 | 21.2 | 18.2 | 15.1 | 11.7 | 8.7 | 6.7 | 7.2 | 6.0 | 5.0 |
| Cost of Revenues - Unclassified | 20.1 | 17.8 | 15.1 | 12.6 | 9.7 | 7.0 | 5.0 | 5.9 | 4.9 | 3.9 |
| Selling, General & Administrative Expenses - Total | 2.9 | 2.9 | 2.3 | 1.9 | 1.7 | 1.4 | 1.7 | 1.3 | 1.2 | 0.9 |
| Selling, General & Administrative Expenses - Unclassified | 1.4 | 1.6 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.7 | 0.6 | 0.4 |
| Depreciation in Cost of Revenues | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.2 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Material Expenses | 2.3 | 2.0 | 1.8 | 1.3 | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 |
| Utility Cost of Revenue - Fuel Expense | 2.2 | 1.9 | 1.8 | 1.3 | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.4 |
| Other Operating Expense/(Income) - Net | (0.1) | (0.1) | (0.1) | (0.0) | 0.1 | 0.2 | (0.0) | 0.1 | 0.1 | 0.0 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 |
| Materials Purchased | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 8.0 | 7.3 | 5.6 | 3.5 | 3.5 | 3.0 | 2.3 | 2.7 | 2.9 | 2.2 |
| Operating Expenses - Total | 26.9 | 24.1 | 20.4 | 16.9 | 13.5 | 10.3 | 8.3 | 8.7 | 7.2 | 5.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.2 | 1.1 | 1.0 | 0.7 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 |
| Advertising Expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | — | — | — | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.1 | 4.5 | 3.4 | 1.6 | 1.7 | 1.4 | 0.7 | 1.3 | 1.6 | 1.2 |
| Financing Income/(Expense) - Net - Total | 0.8 | 0.9 | 0.7 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 |
| Interest Expense - Net of (Interest Income) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 |
| Other Operating Expense | — | (0.0) | — | — | 0.2 | 0.2 | — | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | 0.7 | 0.8 | 0.7 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 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 |
| Normalized Pre-tax Profit | 5.9 | 5.3 | 4.0 | 2.1 | 2.1 | 1.6 | 1.0 | 1.7 | 1.8 | 1.4 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.0 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | — |
| Litigation Expenses/Settlements | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.7 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Fair Value Adjustments - Investment Property | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | — |
| Income before Taxes | 6.0 | 5.3 | 4.1 | 2.1 | 2.2 | 1.7 | 1.0 | 1.7 | 1.8 | 1.4 |
| Income Taxes | 2.2 | 2.1 | 1.4 | 0.9 | 0.9 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 |
| Income Taxes for the Year - Current | 2.8 | 1.7 | 1.6 | 0.9 | 0.9 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 |
| Income Taxes - Domestic - Current | 2.8 | 1.7 | 1.6 | 0.9 | 0.9 | 0.5 | 0.3 | 0.4 | 0.6 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.0 | (0.1) | 0.1 | (0.0) | (0.0) | 0.5 |
| Income Taxes - Deferred | (0.6) | 0.4 | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Unrealized Adjustments on Derivatives for Hedging | — | — | — | — | — | — | — | (0.0) | 0.0 | 0.0 |
| Net Income after Tax | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Net Income before Minority Interest | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Net Income after Minority Interest | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Income Available to Common Shares | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Other Comprehensive Income - Starting Line | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 1.3 | — | 0.0 | 0.4 | 0.5 | 1.1 | 0.2 | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — |
| Other Comprehensive Income - Income Tax | (0.4) | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.0) | (0.0) | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | 0.9 | 0.0 | 0.0 | 0.3 | 0.4 | 0.9 | 0.1 | 0.0 | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | 4.7 | 3.3 | 2.6 | 1.6 | 1.6 | 2.2 | 0.8 | 1.2 | 1.2 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 4.7 | 3.3 | 2.6 | 1.6 | 1.6 | 2.2 | 0.8 | 1.2 | 1.2 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 41.50 | 41.50 | 40.50 | 10.00 | 35.00 | 30.00 | 25.00 | 30.00 | 25.00 | 16.67 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Income available to Common excluding Extraordinary Items | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 135.40 | 116.48 | 93.52 | 44.65 | 42.90 | 45.70 | 23.65 | 43.77 | 44.76 | 34.09 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 135.40 | 116.48 | 93.52 | 44.65 | 42.90 | 45.70 | 23.65 | 43.77 | 44.76 | 34.09 |
| 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 | 169.08 | 118.14 | 95.47 | 56.61 | 59.46 | 79.97 | 28.54 | 44.60 | 45.18 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 135.40 | 116.48 | 93.52 | 44.65 | 42.90 | 45.70 | 23.65 | 43.77 | 44.76 | 34.09 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 137.02 | 117.92 | 94.76 | 46.04 | 46.78 | 46.68 | 24.64 | 44.21 | 46.86 | 33.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 135.40 | 116.48 | 93.52 | 44.65 | 42.90 | 45.70 | 23.65 | 43.77 | 44.76 | 34.09 |
| 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 | 169.08 | 118.14 | 95.47 | 56.61 | 59.46 | 79.97 | 28.54 | 44.60 | 45.18 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 41.50 | 42.00 | 30.50 | 15.00 | 35.00 | 25.00 | 30.00 | 24.17 | 29.17 | 25.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 37.35 | 37.80 | 27.45 | 13.50 | 31.50 | 22.50 | 27.00 | 21.75 | 26.25 | 22.50 |
| Earnings before Interest & Taxes (EBIT) | 5.1 | 4.5 | 3.4 | 1.6 | 1.7 | 1.4 | 0.7 | 1.3 | 1.6 | 1.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.6 | 5.0 | 3.8 | 2.0 | 2.1 | 1.8 | 1.1 | 1.7 | 1.9 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 5.7 | 5.0 | 3.8 | 2.1 | 2.1 | 1.8 | 1.2 | 1.7 | 1.9 | 1.5 |
| Depreciation & Amortization - Supplemental | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation - Total | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.4 | 2.1 | 1.9 | 1.5 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 |
| Labor & Related Expenses - Supplemental | 2.4 | 2.1 | 1.9 | 1.5 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.7 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.7 | 3.2 | 2.6 | 1.2 | 1.2 | 1.3 | 0.7 | 1.2 | 1.2 | 0.9 |
| Normalized Net Income from Continuing Operations | 3.7 | 3.2 | 2.6 | 1.2 | 1.2 | 1.3 | 0.7 | 1.2 | 1.2 | 0.9 |
| Normalized Net Income - Bottom Line | 3.7 | 3.2 | 2.6 | 1.2 | 1.2 | 1.3 | 0.7 | 1.2 | 1.2 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.9 | 5.2 | 4.0 | 2.0 | 2.0 | 1.6 | 1.0 | 1.6 | 1.7 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 6.4 | 5.8 | 4.4 | 2.5 | 2.4 | 2.0 | 1.4 | 2.0 | 2.0 | 1.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | — | — | — | — | 0.0 | — | — | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | (0.0) | 0.0 | 0.0 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | — | — | — | — | — | — | (0.0) | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 26.9 | 24.1 | 20.4 | 16.9 | 13.5 | 10.3 | 8.3 | 8.7 | 7.2 | 5.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.9 | 2.9 | 2.3 | 1.9 | 1.7 | 1.4 | 1.7 | 1.3 | 1.2 | 0.9 |
| Income before Taxes & Provision for Loan Losses | 6.0 | 5.3 | 4.1 | 2.1 | 2.2 | 1.7 | 1.0 | 1.7 | 1.8 | 1.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 24.1 | 21.3 | 18.2 | 15.1 | 11.7 | 8.7 | 6.7 | 7.2 | 6.0 | 5.0 |
| Cost of Revenues excluding Depreciation | 23.6 | 20.8 | 17.8 | 14.7 | 11.3 | 8.3 | 6.3 | 6.9 | 5.8 | 4.7 |
| Generation Cost | 24.1 | 21.3 | 18.2 | 15.1 | 11.7 | 8.7 | 6.7 | 7.2 | 6.0 | 5.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 41.50 | 42.00 | 30.50 | 15.00 | 35.00 | 25.00 | 30.00 | 24.17 | 29.17 | 25.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 41.50 | 42.00 | 30.50 | 15.00 | 35.00 | 25.00 | 30.00 | 24.17 | 29.17 | 25.00 |
| Tax Adjusted Operating Income | 3.8 | 3.3 | 2.6 | 1.3 | 1.3 | 1.3 | 0.7 | 1.2 | 1.3 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 26.4 | 23.6 | 20.0 | 16.5 | 13.2 | 9.9 | 7.9 | 8.3 | 7.0 | 5.6 |
| Income Available to Common Shares before Depreciation & Amortization | 4.3 | 3.8 | 3.1 | 1.7 | 1.7 | 1.7 | 1.1 | 1.6 | 1.6 | 1.2 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 41.50 | 42.00 | 30.50 | 15.00 | 35.00 | 25.00 | 30.00 | 24.17 | 29.17 | 25.00 |
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.