PAEL Pak Elektron Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 33.77 +0.12%
Annual · FY2007 – FY2025
Pak Elektron Limited (PAEL) income statement
Pak Elektron Limited reported revenue of Rs 63.5 bn for FY2025 (Jan – Dec 2025), up 19.6% on FY2024. Gross profit came to Rs 17.1 bn, a gross margin of 27.0%. Operating profit was Rs 8.5 bn (an operating margin of 13.4%). Finance cost was Rs 2.4 bn, down 30.3% on FY2024. Tax of Rs 2.2 bn took 36.3% of pre-tax profit. Profit attributable to shareholders was Rs 3.8 bn, up 62.5% on FY2024, or Rs 4.16 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.5 | 53.1 | 38.7 | 52.4 | 42.9 | 28.8 | 22.3 | 28.4 | 31.0 | 26.8 | 25.1 | 20.5 | 16.5 | 17.8 | 11.3 | 17.5 | — | 12.7 | 11.8 |
| Cost of revenue | (46.4) | (39.0) | (27.6) | (42.1) | (33.8) | (22.4) | (19.0) | (21.4) | (21.9) | (18.6) | (17.7) | (14.2) | (12.4) | (14.1) | (10.3) | (13.8) | — | (9.8) | (9.3) |
| Gross profit | 17.1 | 14.1 | 11.1 | 10.3 | 9.1 | 6.4 | 3.3 | 7.0 | 9.1 | 8.3 | 7.4 | 6.3 | 4.1 | 3.6 | 1.1 | 3.7 | — | 2.9 | 2.5 |
| Selling, general & administrative expenses | (8.6) | (6.0) | (4.3) | (4.9) | (4.7) | (3.9) | (1.6) | (3.3) | (4.0) | (2.7) | (2.1) | (1.8) | (1.5) | (1.5) | (1.5) | (1.8) | — | (1.3) | (1.1) |
| Operating profit | 8.5 | 8.1 | 6.9 | 5.5 | 4.4 | 2.5 | 1.7 | 3.7 | 5.2 | 5.6 | 5.2 | 4.4 | 2.6 | 2.2 | (0.4) | 1.9 | — | 1.5 | 1.4 |
| Finance cost | (2.4) | (3.5) | (3.5) | (2.9) | (1.8) | (2.0) | (1.4) | (1.6) | (1.1) | (1.1) | (0.9) | (1.1) | (1.7) | (1.9) | (1.3) | (1.6) | — | 0.9 | 0.7 |
| Profit before tax | 6.0 | 4.1 | 3.3 | 2.3 | 2.2 | 0.4 | 0.2 | 1.6 | 3.6 | 4.1 | 3.5 | 2.5 | 0.8 | 0.2 | (1.8) | 0.3 | — | 0.6 | 0.7 |
| Taxation | (2.2) | (1.8) | (2.0) | (1.3) | (0.6) | (0.1) | (0.0) | (0.2) | (0.3) | (0.4) | (0.6) | (0.3) | (0.2) | (0.0) | 0.6 | (0.1) | — | (0.2) | (0.1) |
| Profit after tax | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.7 | 2.9 | 2.2 | 0.6 | 0.1 | (1.2) | 0.2 | — | 0.5 | 0.6 |
| Profit attributable to shareholders | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.7 | 2.9 | 2.2 | 0.6 | 0.1 | (1.2) | 0.2 | — | 0.5 | 0.6 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 | 5.80 | 5.39 | 2.78 | 0.28 | (4.77) | 0.60 | — | 1.65 | 2.19 |
| EPS – diluted (Rs) Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 | 5.80 | 5.39 | 2.78 | 0.21 | (4.77) | 0.53 | — | 1.46 | 2.17 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.36 | 2.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 |
| EBITDA | 9.9 | 9.4 | 8.2 | 6.7 | 5.6 | 3.7 | 2.7 | 4.5 | 6.0 | 6.5 | 5.9 | 5.2 | 3.3 | 2.9 | 0.3 | 2.6 | — | 1.8 | 1.7 |
| Depreciation & amortisation | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | — | 0.2 | 0.2 |
| Weighted average shares mn | 923.6 | 856.0 | 856.0 | 770.0 | 569.1 | 569.1 | 569.1 | 569.1 | 569.0 | 552.4 | 489.0 | 408.3 | 203.4 | 253.0 | 253.0 | 243.9 | — | 240.1 | 239.8 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +19.6% | +37.3% | -26.2% | +22.1% | +48.9% | +28.9% | -21.4% | -8.2% | +15.5% | +6.8% | +22.4% | +24.6% | -7.3% | +56.7% | -35.3% | — | — | +7.1% | — |
| Cost of revenue | +19.0% | +41.3% | -34.5% | +24.4% | +51.0% | +17.8% | -11.3% | -2.0% | +18.0% | +4.9% | +24.5% | +14.5% | -12.1% | +37.4% | -25.6% | — | — | +5.6% | — |
| Gross profit | +21.2% | +27.4% | +7.8% | +13.6% | +41.6% | +92.3% | -52.4% | -23.2% | +10.0% | +11.4% | +17.8% | +55.6% | +11.3% | +242.2% | -71.3% | — | — | +12.7% | — |
| Selling, general & administrative expenses | +42.9% | +41.3% | -13.3% | +4.9% | +21.3% | +144.4% | -52.8% | -15.4% | +46.8% | +29.0% | +17.5% | +22.5% | +0.0% | -1.7% | -18.4% | — | — | +21.0% | — |
| Operating profit | +5.7% | +16.7% | +26.5% | +23.2% | +74.5% | +47.9% | -53.2% | -29.0% | -7.8% | +8.2% | +16.8% | +71.9% | +17.2% | — | -121.4% | — | — | +7.8% | — |
| Finance cost | -30.3% | -0.9% | +19.1% | +62.1% | -9.5% | +46.0% | -15.7% | +43.4% | +4.9% | +23.2% | -23.3% | -32.6% | -11.8% | +48.2% | -19.7% | — | — | — | — |
| Profit before tax | +46.1% | +25.1% | +40.7% | +6.4% | +519.9% | +68.4% | -86.4% | -56.8% | -12.5% | +17.2% | +38.1% | +228.5% | +381.5% | — | -789.9% | — | — | -10.3% | — |
| Taxation | +24.0% | -10.8% | +54.5% | +108.1% | +365.8% | +294.4% | -82.0% | -37.1% | -34.3% | -29.1% | +108.7% | +81.3% | +262.3% | — | -984.8% | — | — | +42.2% | — |
| Profit after tax | +62.5% | +78.6% | +24.1% | -32.9% | +610.8% | +25.9% | -87.0% | -58.5% | -9.9% | +27.4% | +28.5% | +269.1% | +429.7% | — | -715.5% | — | — | -21.6% | — |
| Profit attributable to shareholders | +62.5% | +78.6% | +24.1% | -32.9% | +610.8% | +25.9% | -87.0% | -58.5% | -9.9% | +27.4% | +28.5% | +269.1% | +429.7% | — | -715.5% | — | — | -21.6% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +53.4% | +81.3% | +12.6% | -51.1% | +754.8% | +34.1% | -90.1% | -58.0% | -12.6% | +13.2% | +7.7% | +94.0% | +875.9% | — | -894.8% | — | — | -24.7% | — |
| EPS – diluted (Rs) | +53.4% | +81.3% | +12.6% | -51.1% | +754.8% | +34.1% | -90.1% | -58.0% | -12.6% | +13.2% | +7.7% | +94.0% | +1,235.9% | — | -1,004.3% | — | — | -32.9% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | -10.0% | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +5.5% | +15.1% | +21.1% | +19.7% | +52.2% | +36.8% | -40.2% | -25.3% | -6.3% | +8.9% | +14.2% | +57.3% | +13.6% | +888.9% | -88.6% | — | — | +5.8% | — |
| Depreciation & amortisation | +4.5% | +6.0% | -2.2% | +6.9% | +3.4% | +17.5% | +15.8% | -3.5% | +3.8% | +14.0% | -1.5% | +4.9% | +2.1% | +1.2% | -0.7% | — | — | -6.4% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 * Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% |
| Cost of revenue | (73.0%) | (73.4%) | (71.3%) | (80.3%) | (78.9%) | (77.8%) | (85.1%) | (75.4%) | (70.6%) | (69.1%) | (70.4%) | (69.3%) | (75.4%) | (79.5%) | (90.6%) | (78.8%) | — | (77.5%) | (78.6%) |
| Gross profit | 27.0% | 26.6% | 28.7% | 19.7% | 21.1% | 22.2% | 14.9% | 24.6% | 29.4% | 30.9% | 29.6% | 30.7% | 24.6% | 20.5% | 9.4% | 21.2% | — | 22.5% | 21.4% |
| Selling, general & administrative expenses | (13.5%) | (11.3%) | (11.0%) | (9.4%) | (10.9%) | (13.4%) | (7.1%) | (11.8%) | (12.8%) | (10.0%) | (8.3%) | (8.7%) | (8.8%) | (8.2%) | (13.0%) | (10.3%) | — | (10.4%) | (9.2%) |
| Operating profit | 13.4% | 15.2% | 17.8% | 10.4% | 10.3% | 8.8% | 7.7% | 12.9% | 16.7% | 20.9% | 20.6% | 21.6% | 15.7% | 12.4% | (3.6%) | 10.8% | — | 12.2% | 12.1% |
| Finance cost | (3.8%) | (6.5%) | (9.1%) | (5.6%) | (4.2%) | (7.0%) | (6.2%) | (5.7%) | (3.7%) | (4.0%) | (3.5%) | (5.6%) | (10.4%) | (10.9%) | (11.5%) | (9.3%) | — | 7.3% | 6.3% |
| Profit before tax | 9.5% | 7.8% | 8.5% | 4.5% | 5.1% | 1.2% | 0.9% | 5.5% | 11.6% | 15.4% | 14.0% | 12.4% | 4.7% | 0.9% | (15.9%) | 1.5% | — | 5.0% | 6.0% |
| Taxation | (3.4%) | (3.3%) | (5.1%) | (2.4%) | (1.4%) | (0.5%) | (0.1%) | (0.7%) | (1.0%) | (1.7%) | (2.5%) | (1.5%) | (1.0%) | (0.3%) | 5.6% | (0.4%) | — | (1.4%) | (1.1%) |
| Profit after tax | 6.1% | 4.5% | 3.4% | 2.0% | 3.7% | 0.8% | 0.8% | 4.8% | 10.7% | 13.7% | 11.5% | 10.9% | 3.7% | 0.6% | (10.3%) | 1.1% | — | 3.6% | 4.9% |
| Profit attributable to shareholders | 6.1% | 4.5% | 3.4% | 2.0% | 3.7% | 0.8% | 0.8% | 4.8% | 10.7% | 13.7% | 11.5% | 10.9% | 3.7% | 0.6% | (10.3%) | 1.1% | — | 3.6% | 4.9% |
| Per share & other | |||||||||||||||||||
| EBITDA | 15.6% | 17.7% | 21.1% | 12.9% | 13.1% | 12.8% | 12.1% | 15.9% | 19.5% | 24.0% | 23.6% | 25.3% | 20.0% | 16.3% | 2.6% | 14.8% | — | 13.9% | 14.1% |
| Depreciation & amortisation | 2.2% | 2.5% | 3.2% | 2.4% | 2.8% | 4.0% | 4.4% | 3.0% | 2.8% | 3.2% | 3.0% | 3.7% | 4.4% | 4.0% | 6.2% | 4.0% | — | 1.7% | 2.0% |
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 138
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 63.5 | 53.1 | 38.7 | 52.4 | 42.9 | 28.8 | 22.3 | 28.4 | 31.0 | 26.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | 8.5 | 6.0 | 2.3 | 4.2 | 4.5 | 3.7 | 1.3 | 6.8 | 7.3 | 3.8 |
| Revenue Taxes | 11.5 | 10.5 | 7.3 | 9.5 | 8.0 | 5.4 | 4.0 | 3.7 | 4.1 | 3.5 |
| Gross Revenue from Business Activities - Total | 83.5 | 69.6 | 48.3 | 66.0 | 55.4 | 38.0 | 27.7 | 39.0 | 42.3 | 34.1 |
| Revenue from Business Activities - Total | 63.5 | 53.1 | 38.7 | 52.4 | 42.9 | 28.8 | 22.3 | 28.4 | 31.0 | 26.8 |
| Cost of Operating Revenue | 46.4 | 39.0 | 27.6 | 42.1 | 33.8 | 22.4 | 19.0 | 21.4 | 21.9 | 18.6 |
| Cost of Revenues - Total | 46.4 | 39.0 | 27.6 | 42.1 | 33.8 | 22.4 | 19.0 | 21.4 | 21.9 | 18.6 |
| Cost of Revenues - Unclassified | 0.1 | 0.3 | (0.1) | 0.6 | 0.6 | 0.7 | 1.1 | 2.4 | 2.4 | 0.8 |
| Selling, General & Administrative Expenses - Total | 8.6 | 6.0 | 4.3 | 4.9 | 4.7 | 3.9 | 1.6 | 3.3 | 4.0 | 2.7 |
| Selling, General & Administrative Expenses - Unclassified | 7.3 | 3.0 | 2.2 | 2.7 | 2.3 | 1.8 | 0.8 | 1.6 | 2.0 | 1.3 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.3 | 1.2 | 1.2 | 1.2 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 2.8 | 2.2 | 1.6 | 1.7 | 1.5 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 |
| Material Expenses | 45.7 | 33.6 | 21.1 | 36.1 | 29.9 | 17.4 | 15.6 | 17.0 | 17.0 | 16.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 48.2 | 35.3 | 22.5 | 37.6 | 31.9 | 18.5 | 16.3 | 16.9 | 16.8 | 16.0 |
| Other Operating Expense/(Income) - Net | 0.0 | 0.1 | (0.1) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) |
| Changes in Inventory | (2.5) | (1.7) | (1.4) | (1.4) | (2.0) | (1.0) | (0.7) | 0.1 | 0.2 | 0.1 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | (3.5) | 1.7 | 3.8 | 2.5 | 0.8 | 1.8 | (0.0) | (0.0) | 0.5 | (0.1) |
| Gross Profit - Industrials/Property - Total | 17.1 | 14.1 | 11.1 | 10.3 | 9.1 | 6.4 | 3.3 | 7.0 | 9.1 | 8.3 |
| Operating Expenses - Total | 55.0 | 45.1 | 31.8 | 46.9 | 38.5 | 26.3 | 20.6 | 24.8 | 25.8 | 21.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (0.1) | 1.8 | 1.6 | 1.8 | 1.6 | 1.3 | 0.4 | 1.1 | 1.1 | 1.0 |
| Selling, General & Administrative Expenses - Other - Total | 1.3 | 1.0 | 0.3 | 0.2 | 0.6 | 0.6 | 0.2 | 0.6 | 0.8 | 0.3 |
| Advertising Expense | 0.6 | 0.7 | 0.1 | 0.4 | 0.5 | 0.5 | 0.2 | 0.5 | 0.7 | 0.3 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.5 | 8.1 | 6.9 | 5.5 | 4.4 | 2.5 | 1.7 | 3.7 | 5.2 | 5.6 |
| Financing Income/(Expense) - Net - Total | (2.5) | (3.7) | (3.6) | (3.1) | (2.2) | (2.2) | (1.5) | (2.1) | (1.5) | (1.5) |
| Interest Expense - Net of (Interest Income) | 2.4 | 3.5 | 3.5 | 2.9 | 1.8 | 2.0 | 1.4 | 1.6 | 1.1 | 1.1 |
| Other Operating Expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Occupancy Expense - Other | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 2.4 | 3.5 | 3.5 | 2.9 | 1.8 | 2.0 | 1.4 | 1.6 | 1.1 | 1.1 |
| Provision for Doubtful Accounts & Write-off | 0.6 | 0.3 | 0.1 | (0.2) | 0.0 | 0.0 | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.2) | (0.1) | (0.2) | (0.4) | (0.2) | (0.2) | (0.5) | (0.4) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.2) | (0.1) | (0.1) | (0.4) | (0.2) | (0.2) | (0.5) | (0.4) | (0.4) |
| 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) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 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) | (0.3) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | — | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 6.0 | 4.1 | 3.3 | 2.3 | 2.2 | 0.3 | 0.2 | 1.6 | 3.6 | 4.1 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | 3.5 | 2.9 | 1.8 | — | — | — | — | — |
| Impairment - Financial Investments | (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 | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 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) | 0.0 |
| Income before Taxes | 6.0 | 4.1 | 3.3 | 2.3 | 2.2 | 0.4 | 0.2 | 1.6 | 3.6 | 4.1 |
| Income Taxes | 2.2 | 1.8 | 2.0 | 1.3 | 0.6 | 0.1 | 0.0 | 0.2 | 0.3 | 0.4 |
| Income Taxes for the Year - Current | 2.3 | 1.2 | 0.9 | 0.8 | 0.5 | 0.3 | (0.0) | 0.1 | 0.4 | 0.3 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | — | 0.3 |
| Income Taxes - Deferred | (0.1) | 0.6 | 1.1 | 0.5 | 0.1 | (0.2) | 0.0 | 0.1 | (0.1) | 0.1 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | — | 0.1 |
| Net Income after Tax | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.7 |
| Income before Discontinued Operations & Extraordinary Items | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.7 |
| Net Income before Minority Interest | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.7 |
| Net Income after Minority Interest | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.7 |
| Income Available to Common Shares | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| Other Comprehensive Income - Starting Line | 3.8 | 2.4 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 2.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 1.7 | (0.0) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | — |
| Other Comprehensive Income - Income Tax | (0.1) | (0.0) | (0.5) | (0.2) | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 1.8 | (0.0) | 1.1 | (0.3) | (0.1) | (0.0) | (0.0) | 0.0 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 5.7 | 2.3 | 2.5 | 0.8 | 1.5 | 0.2 | 0.2 | 1.4 | 3.3 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 5.7 | 2.3 | 2.5 | 0.8 | 1.5 | 0.2 | 0.2 | 1.4 | 3.3 | — |
| Distribution for Preferred Shares | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| 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 | 2.36 | 2.62 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| Income available to Common excluding Extraordinary Items | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| Shares used to calculate Basic EPS - Total mn | 923.6 | 856.0 | 856.0 | 770.0 | 569.1 | 569.1 | 569.1 | 569.1 | 569.0 | 552.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.13 | 2.69 | 1.47 | 1.33 | 2.71 | 0.29 | 0.23 | 2.41 | 5.76 | 6.53 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| 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 | 923.6 | 856.0 | 856.0 | 770.0 | 569.1 | 569.1 | 569.1 | 569.1 | 569.0 | 552.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.13 | 2.69 | 1.47 | 1.33 | 2.71 | 0.29 | 0.23 | 2.41 | 5.76 | 6.53 |
| 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 | 6.14 | 2.73 | 2.88 | 1.05 | 2.67 | 0.32 | 0.27 | 2.41 | 5.81 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| Diluted Income available to Common excluding Extraordinary Items | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| Shares used to calculate Diluted EPS - Total mn | 923.6 | 856.0 | 856.0 | 770.0 | 569.1 | 569.1 | 569.1 | 569.1 | 569.0 | 552.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.13 | 2.69 | 1.47 | 1.33 | 2.71 | 0.29 | 0.23 | 2.41 | 5.76 | 6.53 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| 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 | 923.6 | 856.0 | 856.0 | 770.0 | 569.1 | 569.1 | 569.1 | 569.1 | 569.0 | 552.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.16 | 2.72 | 1.50 | 1.33 | 2.72 | 0.32 | 0.24 | 2.41 | 5.74 | 6.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.13 | 2.69 | 1.47 | 1.33 | 2.71 | 0.29 | 0.23 | 2.41 | 5.76 | 6.53 |
| 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 | 6.14 | 2.73 | 2.88 | 1.05 | 2.67 | 0.32 | 0.27 | 2.41 | 5.81 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 2.84 | 1.09 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 | 2.56 | 1.09 |
| Earnings before Interest & Taxes (EBIT) | 8.5 | 8.1 | 6.9 | 5.5 | 4.4 | 2.5 | 1.7 | 3.7 | 5.2 | 5.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9.9 | 9.4 | 8.2 | 6.7 | 5.6 | 3.7 | 2.7 | 4.5 | 6.0 | 6.5 |
| Depreciation & Amortization - Supplemental | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 |
| Depreciation Expense - Total - Supplemental | 1.4 | 1.3 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 0.8 | 0.9 | 0.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 0.9 | 0.9 | 0.8 |
| Depreciation - Total | 1.4 | 1.3 | 1.2 | 1.3 | 1.2 | 1.1 | 1.0 | 0.8 | 0.9 | 0.8 |
| 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 | 2.7 | 3.9 | 3.2 | 3.5 | 3.1 | 2.7 | 1.7 | 2.3 | 2.3 | 2.0 |
| Labor & Related Expenses - Supplemental | 2.7 | 3.9 | 3.2 | 3.5 | 3.1 | 2.7 | 1.7 | 2.3 | 2.3 | 2.0 |
| 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 |
| Normalized after Tax Profit | 3.8 | 2.3 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.6 |
| Normalized Net Income from Continuing Operations | 3.8 | 2.3 | 1.3 | 1.1 | 1.6 | 0.2 | 0.2 | 1.4 | 3.3 | 3.6 |
| Normalized Net Income - Bottom Line | 3.8 | 2.3 | 1.3 | 1.0 | 1.5 | 0.2 | 0.1 | 1.4 | 3.3 | 3.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 8.4 | 7.6 | 6.8 | 5.3 | 4.0 | 2.3 | 1.6 | 3.2 | 4.8 | 5.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.8 | 8.9 | 8.0 | 6.6 | 5.2 | 3.5 | 2.6 | 4.0 | 5.6 | 6.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | 0.6 | 0.7 | 0.1 | 0.4 | 0.5 | 0.5 | 0.2 | 0.5 | 0.7 | 0.3 |
| Interest Expense | 2.4 | 3.5 | 3.5 | 2.9 | 1.8 | 2.0 | 1.4 | 1.6 | 1.1 | 1.1 |
| Operating Expenses | 55.0 | 45.1 | 31.8 | 46.9 | 38.5 | 26.3 | 20.6 | 24.8 | 25.8 | 21.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.6 | 6.0 | 4.3 | 4.9 | 4.7 | 3.9 | 1.6 | 3.3 | 4.0 | 2.7 |
| Income before Taxes & Provision for Loan Losses | 6.0 | 4.1 | 3.3 | 2.3 | 2.2 | 0.4 | 0.2 | 1.6 | 3.6 | 4.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 46.5 | 39.1 | 27.7 | 42.2 | 33.9 | 22.4 | 19.0 | 21.5 | 21.9 | 18.6 |
| Cost of Revenues excluding Depreciation | 45.1 | 37.7 | 26.4 | 40.9 | 32.8 | 21.3 | 18.1 | 20.7 | 21.1 | 17.8 |
| Generation Cost | 46.5 | 39.1 | 27.7 | 42.2 | 33.9 | 22.4 | 19.0 | 21.5 | 21.9 | 18.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 2.84 | 2.11 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 2.84 | 1.09 |
| Tax Adjusted Operating Income | 5.4 | 4.4 | 2.7 | 2.4 | 2.9 | 1.5 | 1.3 | 2.8 | 4.4 | 4.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 53.6 | 43.7 | 30.5 | 45.7 | 37.3 | 25.1 | 19.6 | 23.9 | 25.0 | 20.4 |
| Income Available to Common Shares before Depreciation & Amortization | 5.2 | 3.7 | 2.5 | 2.3 | 2.7 | 1.3 | 1.1 | 2.2 | 4.1 | 4.5 |
| Fixed Charges | 2.4 | 3.5 | 3.6 | 3.0 | 1.9 | 2.1 | 1.4 | 1.6 | 1.2 | 1.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 2.84 | 1.09 |
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.