Last close · 16 Oct 2026
Rs 35.55 +1.34%
Annual · FY2007 – FY2026
Nishat Chunian Limited (NCL) income statement
Nishat Chunian Limited reported revenue of Rs 87.0 bn for FY2026 (Jul 2025 – Jun 2026), up 1.7% on FY2025. Gross profit came to Rs 10.8 bn, a gross margin of 12.4%. Operating profit was Rs 7.8 bn (an operating margin of 9.0%). Finance cost was Rs 4.7 bn, up 2.5% on FY2025. Tax of Rs 377.2 mn took 19.5% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, up 107.7% on FY2025, or Rs 6.50 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 | 87.0 | 85.5 | 89.0 | 70.9 | 88.0 | 61.5 | 49.6 | 55.0 | 53.0 | 46.5 | 39.7 | 46.5 | 50.3 | 46.1 | 40.2 | 40,675.1 | 13.3 | 10.0 | 9.1 | 7.7 |
| Cost of revenue | (76.2) | (76.5) | (78.0) | (63.8) | (71.3) | (48.5) | (38.5) | (44.7) | (43.7) | (38.8) | (32.9) | (39.3) | (43.9) | (37.5) | (32.9) | (32,663.0) | (10.7) | (8.5) | (8.1) | (6.7) |
| Gross profit | 10.8 | 9.0 | 11.1 | 7.1 | 16.8 | 12.9 | 11.1 | 10.3 | 9.3 | 7.7 | 6.9 | 7.2 | 6.4 | 8.6 | 7.3 | 8,012.1 | 2.7 | 1.5 | 1.0 | 1.0 |
| Selling, general & administrative expenses | (2.9) | (2.8) | (2.8) | (2.3) | (3.7) | (2.3) | (1.6) | (2.0) | (1.6) | (1.5) | (1.4) | (1.2) | (1.2) | (0.9) | (0.7) | (916.0) | (0.6) | (0.4) | (0.3) | (0.3) |
| Operating profit | 7.8 | 6.0 | 8.2 | 4.8 | 13.3 | 10.8 | 9.6 | 10.0 | 8.6 | 6.5 | 5.5 | 5.9 | 5.2 | 7.7 | 6.5 | 7,347.0 | 2.2 | 1.1 | 0.7 | 0.7 |
| Finance cost | (4.7) | (4.6) | (7.6) | (5.4) | (2.9) | (2.6) | (4.9) | (3.7) | (2.6) | (2.1) | (2.1) | (3.2) | (3.3) | (3.6) | (4.3) | (4,357.2) | (1.1) | (2.1) | (1.3) | (1.2) |
| Profit before tax | 1.9 | 0.9 | 0.7 | (0.7) | 10.7 | 8.8 | 4.6 | 6.1 | 5.8 | 4.1 | 3.3 | 2.8 | 2.2 | 4.5 | 2.4 | 3.0 | 1.1 | 0.2 | 0.1 | 0.1 |
| Taxation | (0.4) | (0.1) | (0.0) | (0.0) | (0.9) | (0.7) | (0.4) | (0.5) | (0.4) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (217.8) | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 1.6 | 0.8 | 0.7 | (0.8) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 | 3.0 | 2.4 | 2.1 | 4.2 | 2.2 | (214.8) | 1.1 | 0.2 | 0.1 | 0.1 |
| Profit attributable to shareholders | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 | 1.6 | 0.9 | 0.6 | 2.9 | 1.2 | 2,054.5 | 1.0 | 0.1 | 0.0 | 0.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 | 6.85 | 4.10 | 2.88 | 14.38 | 6.87 | 9.51 | 6.25 | 0.87 | 0.14 | 0.08 |
| EPS – diluted (Rs) Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 | 6.85 | 4.10 | 2.88 | 14.38 | 6.87 | 13.66 | 4.85 | 0.61 | 0.14 | 0.08 |
| Dividend per share (Rs) Rs | 4.00 | 2.00 | 0.00 | 0.00 | 7.00 | 5.00 | 1.00 | 4.00 | 4.00 | 2.75 | 2.50 | 1.50 | 0.90 | 1.64 | 1.49 | 1.49 | 1.12 | 1.49 | 0.00 | 0.95 |
| EBITDA | 9.8 | 7.9 | 10.1 | 6.6 | 15.5 | 12.8 | 11.5 | 12.2 | 10.9 | 8.5 | 7.5 | 7.8 | 7.0 | 9.4 | 8.0 | 7,348.8 | 2.7 | 1.6 | 1.4 | 1.3 |
| Depreciation & amortisation | 1.9 | 1.8 | 1.8 | 1.7 | 2.2 | 2.0 | 1.9 | 2.2 | 2.4 | 2.1 | 2.0 | 1.9 | 1.8 | 1.6 | 1.5 | 1.8 | 0.5 | 0.5 | 0.6 | 0.7 |
| Weighted average shares mn | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.2 | 240.2 | 240.2 | 237.9 | 222.5 | 222.5 | 202.2 | 180.5 | 215.4 | 157.0 | 111.2 | 124.5 | 124.5 |
| 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 | +1.7% | -4.0% | +25.5% | -19.4% | +43.2% | +24.0% | -9.8% | +3.7% | +14.1% | +17.0% | -14.5% | -7.6% | +9.2% | +14.7% | -99.9% | +304,729.6% | +33.9% | +9.0% | +19.0% | — |
| Cost of revenue | -0.5% | -1.9% | +22.2% | -10.4% | +46.8% | +26.1% | -13.9% | +2.2% | +12.8% | +17.9% | -16.4% | -10.4% | +17.2% | +13.7% | -99.9% | +306,268.6% | +25.8% | +4.6% | +20.5% | — |
| Gross profit | +20.4% | -18.9% | +55.1% | -57.5% | +29.6% | +16.6% | +7.9% | +10.7% | +20.2% | +12.3% | -4.6% | +12.0% | -25.6% | +19.0% | -99.9% | +298,612.3% | +79.9% | +43.3% | +8.7% | — |
| Selling, general & administrative expenses | +5.7% | -2.2% | +20.9% | -36.0% | +57.7% | +43.1% | -19.9% | +27.3% | +5.8% | +5.0% | +14.8% | +4.7% | +31.5% | +21.7% | -99.9% | +145,573.1% | +57.3% | +29.0% | +18.1% | — |
| Operating profit | +30.5% | -27.0% | +71.0% | -63.7% | +23.4% | +12.4% | -3.8% | +16.2% | +32.5% | +16.7% | -6.5% | +13.6% | -32.5% | +18.7% | -99.9% | +330,969.2% | +106.4% | +48.4% | +8.0% | — |
| Finance cost | +2.5% | -38.9% | +41.0% | +83.7% | +12.5% | -47.0% | +32.0% | +44.8% | +19.5% | -0.3% | -32.2% | -3.4% | -8.3% | -17.5% | -99.9% | +395,634.3% | -47.8% | +57.1% | +8.0% | — |
| Profit before tax | +123.0% | +16.0% | — | -106.9% | +22.5% | +91.7% | -25.2% | +4.7% | +42.2% | +25.8% | +18.0% | +24.3% | -50.2% | +83.7% | -18.5% | +166.0% | +573.8% | +121.2% | -32.2% | — |
| Taxation | +221.2% | +207.7% | +295.9% | -98.9% | +30.7% | +51.8% | -17.0% | +44.8% | +96.0% | -34.2% | -16.5% | +106.2% | -27.8% | +11.9% | -99.9% | — | — | — | — | — |
| Profit after tax | +107.7% | +5.7% | — | -107.6% | +21.8% | +96.0% | -26.0% | +2.0% | +39.6% | +31.5% | +22.9% | +17.7% | -51.5% | +90.3% | — | -19,153.7% | +575.9% | +121.2% | -32.2% | — |
| Profit attributable to shareholders | +107.7% | +5.7% | — | -110.1% | +25.8% | +268.5% | -52.4% | +2.7% | +55.1% | +50.4% | +78.7% | +42.5% | -78.0% | +133.6% | -99.9% | +206,994.0% | +871.6% | +481.2% | +73.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +107.7% | +5.7% | — | -110.1% | +25.8% | +268.6% | -52.4% | +2.7% | +55.1% | +49.0% | +67.1% | +42.5% | -80.0% | +109.2% | -27.7% | +52.2% | +618.2% | +517.0% | +73.0% | — |
| EPS – diluted (Rs) | +107.7% | +5.7% | — | -110.1% | +25.8% | +268.6% | -52.4% | +2.7% | +55.1% | +49.0% | +67.1% | +42.5% | -80.0% | +109.2% | -49.7% | +181.6% | +692.8% | +333.7% | +73.0% | — |
| Dividend per share (Rs) | +100.0% | — | — | -100.0% | +40.0% | +400.0% | -75.0% | 0.0% | +45.5% | +10.0% | +66.7% | +66.7% | -45.0% | +10.0% | 0.0% | +33.3% | -25.0% | — | -100.0% | — |
| EBITDA | +24.4% | -22.0% | +53.8% | -57.7% | +21.1% | +11.4% | -5.9% | +11.8% | +28.2% | +13.4% | -4.2% | +12.0% | -25.2% | +16.7% | -99.9% | +268,286.8% | +69.7% | +19.4% | +1.4% | — |
| Depreciation & amortisation | +4.5% | +0.2% | +6.2% | -21.0% | +8.9% | +6.2% | -15.6% | -4.5% | +14.7% | +4.2% | +3.3% | +7.4% | +9.1% | +8.1% | -16.0% | +245.6% | -3.6% | -14.1% | -5.3% | — |
| 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 | (87.6%) | (89.5%) | (87.6%) | (89.9%) | (80.9%) | (79.0%) | (77.6%) | (81.3%) | (82.5%) | (83.4%) | (82.7%) | (84.5%) | (87.2%) | (81.2%) | (81.9%) | (80.3%) | (79.9%) | (85.0%) | (88.6%) | (87.5%) |
| Gross profit | 12.4% | 10.5% | 12.4% | 10.1% | 19.1% | 21.0% | 22.4% | 18.7% | 17.5% | 16.6% | 17.3% | 15.5% | 12.8% | 18.8% | 18.1% | 19.7% | 20.1% | 15.0% | 11.4% | 12.5% |
| Selling, general & administrative expenses | (3.4%) | (3.2%) | (3.2%) | (3.3%) | (4.1%) | (3.8%) | (3.3%) | (3.7%) | (3.0%) | (3.2%) | (3.6%) | (2.7%) | (2.4%) | (2.0%) | (1.8%) | (2.3%) | (4.7%) | (4.0%) | (3.4%) | (3.4%) |
| Operating profit | 9.0% | 7.0% | 9.3% | 6.8% | 15.1% | 17.5% | 19.3% | 18.1% | 16.2% | 13.9% | 14.0% | 12.8% | 10.4% | 16.8% | 16.2% | 18.1% | 16.6% | 10.8% | 7.9% | 8.7% |
| Finance cost | (5.4%) | (5.4%) | (8.5%) | (7.6%) | (3.3%) | (4.2%) | (9.9%) | (6.7%) | (4.8%) | (4.6%) | (5.4%) | (6.8%) | (6.5%) | (7.8%) | (10.8%) | (10.7%) | (8.3%) | (21.2%) | (14.7%) | (16.2%) |
| Profit before tax | 2.2% | 1.0% | 0.8% | (1.0%) | 12.2% | 14.3% | 9.2% | 11.1% | 11.0% | 8.8% | 8.2% | 6.0% | 4.4% | 9.7% | 6.1% | 0.0% | 8.4% | 1.7% | 0.8% | 1.4% |
| Taxation | (0.4%) | (0.1%) | (0.0%) | (0.0%) | (1.0%) | (1.1%) | (0.9%) | (1.0%) | (0.7%) | (0.4%) | (0.7%) | (0.7%) | (0.3%) | (0.5%) | (0.5%) | (0.5%) | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | 1.8% | 0.9% | 0.8% | (1.1%) | 11.2% | 13.2% | 8.3% | 10.1% | 10.3% | 8.4% | 7.5% | 5.2% | 4.1% | 9.2% | 5.5% | (0.5%) | 8.4% | 1.7% | 0.8% | 1.4% |
| Profit attributable to shareholders | 1.8% | 0.9% | 0.8% | (1.2%) | 9.8% | 11.2% | 3.8% | 7.1% | 7.2% | 5.3% | 4.1% | 2.0% | 1.3% | 6.3% | 3.1% | 5.1% | 7.4% | 1.0% | 0.2% | 0.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.2% | 9.2% | 11.3% | 9.2% | 17.6% | 20.8% | 23.2% | 22.2% | 20.6% | 18.3% | 18.9% | 16.9% | 13.9% | 20.3% | 20.0% | 18.1% | 20.5% | 16.2% | 14.8% | 17.3% |
| Depreciation & amortisation | 2.2% | 2.2% | 2.1% | 2.4% | 2.5% | 3.3% | 3.8% | 4.1% | 4.4% | 4.4% | 5.0% | 4.1% | 3.5% | 3.5% | 3.7% | 0.0% | 3.9% | 5.4% | 6.9% | 8.6% |
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 147
| 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 | 87.0 | 84.5 | 88.3 | 70.5 | 87.8 | 61.3 | 49.2 | 54.7 | 52.7 | 46.3 |
| Sales of Goods & Services - Net - Unclassified | 87.0 | 31.7 | 62.2 | 49.0 | 49.9 | 14.5 | 9.4 | 13.1 | 19.5 | 16.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.0 | 0.0 | 0.0 | 0.1 | (0.2) | (0.2) | (0.4) | 0.3 | 0.3 |
| Revenue Taxes | — | 9.5 | 4.7 | 3.0 | 5.6 | (5.1) | (4.0) | (2.1) | 2.4 | 2.0 |
| Gross Revenue from Business Activities - Total | — | 62.2 | 30.8 | 24.6 | 43.6 | 41.4 | 35.5 | 39.1 | 35.9 | 32.0 |
| Revenue from Business-Related Activities - Other - Total | — | 1.0 | 0.7 | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 |
| Revenue from Business Activities - Total | 87.0 | 85.5 | 89.0 | 70.9 | 88.0 | 61.5 | 49.6 | 55.0 | 53.0 | 46.5 |
| Cost of Operating Revenue | 76.2 | 76.5 | 78.0 | 63.8 | 71.3 | 48.5 | 38.5 | 44.7 | 43.7 | 38.8 |
| Cost of Revenues - Total | 76.2 | 76.5 | 78.0 | 63.8 | 71.3 | 48.5 | 38.5 | 44.7 | 43.7 | 38.8 |
| Selling, General & Administrative Expenses - Total | 2.9 | 2.8 | 2.8 | 2.3 | 3.7 | 2.3 | 1.6 | 2.0 | 1.6 | 1.5 |
| Selling, General & Administrative Expenses - Unclassified | 2.8 | 1.9 | 2.2 | 1.8 | 2.4 | 1.3 | 1.1 | 1.4 | 1.1 | 1.1 |
| Amortization in Cost of Revenues | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.8 | 1.8 | 1.8 | 1.7 | 2.1 | 1.9 | 1.8 | 2.2 | 2.3 | 2.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 5.5 | 4.9 | 3.6 | 3.3 | 3.1 | 2.9 | 2.6 | 2.7 | 2.4 |
| 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 | 0.0 |
| Material Expenses | — | 68.8 | 67.9 | 58.7 | 66.0 | 42.4 | 34.0 | 39.3 | 37.7 | 34.2 |
| Utility Cost of Revenue - Fuel Expense | — | 7.8 | 8.1 | 7.1 | 4.6 | 3.4 | 1.9 | 0.9 | 0.8 | 1.9 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.2 | 0.0 | (0.0) | (0.2) | (0.2) | (0.1) | (1.7) | (0.9) | (0.2) |
| Changes in Inventory | — | — | — | — | — | — | — | — | — | 0.4 |
| Other Operating Income - Total | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 1.7 | 0.9 | 0.3 |
| Materials Purchased | — | 61.0 | 59.8 | 51.6 | 61.4 | 39.0 | 32.1 | 38.4 | 36.9 | 31.9 |
| Cost of Revenues - Other - Total | 74.4 | 0.4 | 3.4 | (0.2) | (0.2) | 1.1 | (0.2) | 0.5 | 1.0 | 0.2 |
| Gross Profit - Industrials/Property - Total | 10.8 | 9.0 | 11.1 | 7.1 | 16.8 | 12.9 | 11.1 | 10.3 | 9.3 | 7.7 |
| Operating Expenses - Total | 79.1 | 79.5 | 80.8 | 66.1 | 74.7 | 50.7 | 40.0 | 45.0 | 44.5 | 40.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.7 | 0.6 | 0.5 | 1.1 | 0.8 | 0.4 | 0.6 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | (0.1) | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — |
| Advertising Expense | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — | — | — | — | 0.0 | 0.1 |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 7.8 | 6.0 | 8.2 | 4.8 | 13.3 | 10.8 | 9.6 | 10.0 | 8.6 | 6.5 |
| Financing Income/(Expense) - Net - Total | (4.9) | (4.3) | (7.2) | (4.8) | (2.6) | (2.0) | (5.0) | (3.8) | (2.7) | (2.2) |
| Interest Expense - Net of (Interest Income) | 4.7 | 4.5 | 7.4 | 5.3 | 2.9 | 2.6 | 4.9 | 3.7 | 2.6 | 2.1 |
| Other Operating Expense | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 4.7 | 4.6 | 7.6 | 5.4 | 2.9 | 2.6 | 4.9 | 3.7 | 2.6 | 2.1 |
| Operating Provisions - Increase/(Decrease) | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | (0.1) | 0.0 | 0.1 | 0.2 | 0.0 | (0.0) | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.2) | 0.2 | 0.2 | 0.4 | 0.3 | 0.5 | (0.2) | (0.1) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | 0.0 | (0.0) | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (0.9) | (0.8) | (0.3) | (0.7) | — | — | — | 0.0 | 0.0 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.4 | 0.4 | 0.6 | 0.4 | 0.6 | (0.1) | (0.0) | — | — |
| Normalized Pre-tax Profit | 2.0 | 0.9 | 0.7 | (0.7) | 10.8 | 8.7 | 4.6 | 6.1 | 5.8 | 4.1 |
| Non-Recurring Income/Expense - Total | (0.1) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Impairment - Fixed Assets | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Interest Income - Non-Bank | — | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Intangibles excluding Goodwill | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Dividend & Investment Income | — | 0.0 | 0.0 | — | — | — | — | — | — | — |
| Amortization of Deferred Financing Charges | — | — | — | — | (0.1) | (0.1) | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | (0.0) | 0.0 | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | (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) | — | — | — | — | — |
| Derivatives - Hedging - Effective Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Derivatives - Hedging - Realized Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.4 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 1.9 | 0.9 | 0.7 | (0.7) | 10.7 | 8.8 | 4.6 | 6.1 | 5.8 | 4.1 |
| Income Taxes | 0.4 | 0.1 | 0.0 | 0.0 | 0.9 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 |
| Income Taxes for the Year - Current | — | 0.1 | 0.1 | 0.0 | 0.9 | 0.7 | 0.4 | 0.5 | 0.4 | 0.2 |
| Income Taxes - Deferred | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) | 0.0 |
| Income Taxes - Other (by Type) | — | 0.0 | (0.0) | 0.0 | — | — | 0.0 | 0.0 | 0.0 | (0.0) |
| Net Income after Tax | 1.6 | 0.8 | 0.7 | (0.8) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 0.8 | 0.7 | (0.8) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Net Income before Minority Interest | 1.6 | 0.8 | 0.7 | (0.8) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Minority Interest | — | — | 0.0 | 0.1 | 1.2 | 1.2 | 2.3 | 1.7 | 1.7 | 1.5 |
| Net Income after Minority Interest | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Income Available to Common Shares | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Other Comprehensive Income - Starting Line | — | 0.8 | 0.7 | (0.8) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Other Comprehensive Income - Foreign Currency | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Comprehensive Income before Minority Interest - Total | — | 0.8 | 0.7 | (0.7) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 0.0 | 0.0 | 0.1 | 1.2 | 1.2 | 2.3 | 1.7 | 1.7 | 1.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 2.00 | 0.00 | 0.00 | 7.00 | 5.00 | 1.00 | 4.00 | 4.00 | 2.75 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Income available to Common excluding Extraordinary Items | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Shares used to calculate Basic EPS - Total mn | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.2 | 240.2 | 240.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.81 | 3.27 | 2.88 | (3.47) | 36.08 | 28.50 | 7.76 | 16.26 | 15.84 | 10.21 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.2 | 240.2 | 240.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.81 | 3.27 | 2.88 | (3.47) | 36.08 | 28.50 | 7.76 | 16.26 | 15.84 | 10.21 |
| 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 | — | 3.13 | 2.96 | (3.60) | 35.93 | 28.71 | 7.75 | 16.23 | 15.81 | 10.21 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Shares used to calculate Diluted EPS - Total mn | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.2 | 240.2 | 240.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.81 | 3.27 | 2.88 | (3.47) | 36.08 | 28.50 | 7.76 | 16.26 | 15.84 | 10.21 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.8 | 0.7 | (0.9) | 8.6 | 6.9 | 1.9 | 3.9 | 3.8 | 2.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.1 | 240.2 | 240.2 | 240.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.50 | 3.13 | 2.96 | (3.63) | 35.92 | 28.56 | 7.75 | 16.26 | 15.84 | 10.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.81 | 3.27 | 2.88 | (3.47) | 36.08 | 28.50 | 7.76 | 16.26 | 15.84 | 10.21 |
| 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 | — | 3.13 | 2.96 | (3.60) | 35.93 | 28.71 | 7.75 | 16.23 | 15.81 | 10.21 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 1.00 | 0.00 | 4.00 | 8.00 | 1.00 | 2.50 | 5.50 | 2.75 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 0.90 | 0.00 | 3.60 | 7.20 | 0.90 | 2.25 | 4.95 | 2.48 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 7.8 | 6.0 | 8.2 | 4.8 | 13.3 | 10.8 | 9.6 | 10.0 | 8.6 | 6.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.8 | 7.9 | 10.1 | 6.6 | 15.5 | 12.8 | 11.5 | 12.2 | 10.9 | 8.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 7.9 | 10.1 | 6.6 | 15.5 | 12.8 | 11.5 | 12.2 | — | — |
| Depreciation & Amortization - Supplemental | 1.9 | 1.8 | 1.8 | 1.7 | 2.2 | 0.1 | 0.0 | 2.2 | 2.4 | 2.0 |
| Depreciation Expense - Total - Supplemental | 1.9 | 1.8 | 1.8 | 1.7 | 2.2 | 0.0 | 0.0 | 2.2 | 2.3 | 2.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 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 |
| Amortization of Computer Software - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.9 | 1.8 | 1.8 | 1.7 | 2.2 | 2.0 | 1.9 | 2.2 | 2.4 | 2.1 |
| Depreciation - Total | 1.9 | 1.8 | 1.8 | 1.7 | 2.2 | 2.0 | 1.9 | 2.2 | 2.3 | 2.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 6.2 | 5.5 | 4.1 | 4.4 | 3.8 | 3.3 | 3.2 | 3.1 | 2.7 |
| Labor & Related Expenses - Supplemental | — | 6.2 | 5.5 | 4.1 | 4.4 | 3.8 | 3.3 | 3.2 | 3.1 | 2.7 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.6 | 0.8 | 0.7 | (0.7) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Normalized Net Income from Continuing Operations | 1.6 | 0.8 | 0.7 | (0.7) | 9.9 | 8.1 | 4.1 | 5.6 | 5.5 | 3.9 |
| Normalized Net Income - Bottom Line | 1.6 | 0.8 | 0.7 | (0.8) | 8.7 | 6.8 | 1.9 | 3.9 | 3.8 | 2.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.7 | 5.4 | 8.1 | 4.5 | 13.6 | 11.3 | 9.4 | 9.8 | 8.4 | 6.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.7 | 7.3 | 10.0 | 6.3 | 15.8 | 13.3 | 11.3 | 12.1 | 10.7 | 8.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | 0.0 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.0 | 0.0 | — | — |
| Advertising Expenses - Supplemental | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) |
| Derivatives - Hedging - Effective Gain/(Loss) - Supplemental | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Interest Expense | 4.7 | 4.6 | 7.6 | 5.4 | 2.9 | 2.6 | 4.9 | 3.7 | 2.6 | 2.1 |
| Operating Expenses | 79.1 | 79.5 | 80.8 | 66.1 | 74.7 | 50.7 | 40.0 | 45.0 | 44.5 | 40.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.9 | 2.8 | 2.8 | 2.3 | 3.7 | 2.3 | 1.6 | 2.0 | 1.6 | 1.5 |
| Income before Taxes & Provision for Loan Losses | 1.9 | 0.9 | 0.7 | (0.7) | 10.7 | 8.8 | 4.6 | 6.1 | 5.8 | 4.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 76.2 | 76.5 | 78.0 | 63.8 | 71.3 | 48.5 | 38.5 | 44.7 | 43.8 | 38.8 |
| Cost of Revenues excluding Depreciation | 74.4 | 74.8 | 76.2 | 62.2 | 69.1 | 46.6 | 36.6 | 42.5 | 41.4 | 36.7 |
| Generation Cost | — | 76.5 | 78.0 | 63.8 | 71.3 | 48.5 | 38.5 | 44.7 | 43.8 | 38.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 1.00 | 0.00 | 4.00 | 8.00 | 1.00 | 2.50 | 5.50 | 2.75 | 2.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 1.00 | 0.00 | 4.00 | 8.00 | 1.00 | 2.50 | 5.50 | 2.75 | 2.50 |
| Tax Adjusted Operating Income | 5.4 | 4.7 | 7.9 | — | 11.3 | 9.2 | 6.3 | 7.3 | 6.2 | 4.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 77.2 | 77.6 | 79.0 | 64.4 | 72.5 | 48.7 | 38.1 | 42.8 | 42.1 | 38.0 |
| Income Available to Common Shares before Depreciation & Amortization | 3.5 | 2.6 | 2.6 | 0.9 | 10.8 | 8.9 | 3.8 | 6.2 | 6.2 | 4.5 |
| Fixed Charges | 4.7 | 4.6 | 7.6 | 5.4 | 2.9 | 2.6 | 4.9 | 3.7 | 2.6 | 2.1 |
| 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 | 2.00 | 1.00 | 0.00 | 4.00 | 8.00 | 1.00 | 2.50 | 5.50 | 2.75 | 2.50 |
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.