Last close · 16 Oct 2026
Rs 45.06 -1.10%
Annual · FY2007 – FY2025
Pakistan International Container (PICT) income statement
Pakistan International Container reported revenue of Rs 10.0 mn for FY2025 (Jan – Dec 2025). Gross profit came to Rs 1.0 mn, a gross margin of 10.3%. Operating profit was Rs 89.6 mn (an operating margin of 895.9%). Tax of Rs 238.7 mn took 228.1% of pre-tax profit. The loss attributable to shareholders was Rs 134.0 mn, or Rs -1.23 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 * 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 | 0.0 | 0.0 | 6.4 | 12.0 | 11.1 | 9.0 | 7.9 | 8.3 | 9.3 | 9.3 | 8.8 | 7.9 | 8.0 | — | 6.1 | 5.1 | 4.6 | 3.1 | 2.2 |
| Cost of revenue | (0.0) | 0.0 | (3.9) | (6.9) | (5.9) | (4.9) | (4.5) | (4.5) | (4.7) | (4.7) | (4.5) | (4.4) | (4.0) | — | (3.5) | (2.9) | (2.5) | (1.8) | (1.4) |
| Gross profit | 0.0 | 0.0 | 2.5 | 5.2 | 5.2 | 4.1 | 3.5 | 3.8 | 4.5 | 4.6 | 4.3 | 3.5 | 4.0 | — | 2.6 | 2.2 | 2.1 | 1.3 | 0.8 |
| Selling, general & administrative expenses | (0.2) | (0.3) | (0.4) | (0.6) | (0.6) | (0.5) | (0.5) | (0.5) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | — | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) |
| Operating profit | 0.1 | 0.9 | 1.9 | 4.6 | 4.6 | 3.6 | 2.9 | 3.3 | 4.1 | 4.1 | 3.9 | 3.1 | 3.5 | — | 2.1 | 1.8 | 1.8 | 1.2 | 0.6 |
| Finance cost | — | (0.0) | — | — | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | — | (0.2) | (0.4) | (0.4) | — | — |
| Profit before tax | 0.1 | 0.9 | 3.4 | 5.0 | 4.8 | 3.8 | 3.0 | 3.3 | 4.2 | 4.1 | 3.7 | 3.0 | 3.4 | — | 2.1 | 1.5 | 1.2 | 0.7 | 0.5 |
| Taxation | (0.2) | (0.2) | (1.6) | (2.3) | (1.4) | (1.1) | (0.9) | (1.2) | (1.4) | (1.4) | (1.3) | (0.9) | (1.2) | — | (0.9) | (1.2) | (0.2) | (0.2) | (0.2) |
| Profit after tax | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 | 2.5 | 2.1 | 2.3 | — | 1.3 | 0.3 | 0.9 | 0.5 | 0.3 |
| Profit attributable to shareholders | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 | 2.5 | 2.1 | 2.3 | — | 1.3 | 0.3 | 0.9 | 0.5 | 0.3 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 | 22.51 | 19.11 | 20.62 | — | 11.32 | 2.80 | 8.41 | 4.67 | 2.87 |
| EPS – diluted (Rs) Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 | 22.51 | 19.11 | 20.62 | — | 9.86 | 7.06 | 7.36 | 3.78 | 2.53 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 20.00 | 21.10 | 32.60 | 25.54 | 18.00 | 17.60 | 23.98 | 27.50 | 27.00 | 13.50 | 32.00 | — | 4.00 | 3.75 | 0.00 | 2.50 | 0.00 |
| EBITDA | 0.1 | 0.9 | 2.7 | 5.4 | 5.3 | 4.3 | 3.6 | 3.9 | 4.7 | 4.7 | 4.5 | 3.7 | 4.1 | — | 2.6 | 2.3 | 2.1 | 1.5 | 0.9 |
| Depreciation & amortisation | — | 0.0 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | — | 0.5 | 0.5 | 0.3 | 0.3 | 0.2 |
| Weighted average shares mn | 109.2 | 109.2 | 109.2 | 109.1 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | — | 109.2 | 109.2 | 109.2 | 111.3 | 109.2 |
| 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 * 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% | -46.8% | +8.3% | +23.2% | +13.6% | -3.9% | -11.2% | -0.0% | +5.3% | +11.4% | -0.7% | — | — | +19.5% | +12.3% | +45.6% | +43.4% | — |
| Cost of revenue | — | -100.0% | -42.7% | +15.6% | +21.5% | +9.4% | -0.7% | -5.2% | +1.7% | +2.7% | +2.9% | +11.4% | — | — | +19.8% | +17.9% | +38.0% | +31.2% | — |
| Gross profit | — | -100.0% | -52.4% | +0.0% | +25.2% | +19.1% | -7.8% | -17.5% | -1.8% | +8.0% | +22.2% | -12.6% | — | — | +19.1% | +5.5% | +56.1% | +64.0% | — |
| Selling, general & administrative expenses | -18.8% | -29.3% | -32.5% | +8.6% | +7.5% | +3.3% | +8.4% | +11.9% | -16.8% | +17.7% | -2.9% | -10.6% | — | — | +31.9% | +35.7% | +26.3% | +29.5% | — |
| Operating profit | -89.5% | -55.8% | -57.5% | -0.9% | +26.9% | +23.2% | -10.4% | -20.5% | +0.1% | +7.0% | +25.8% | -12.8% | — | — | +17.4% | +0.7% | +50.3% | +87.5% | — |
| Finance cost | — | — | — | — | — | -100.0% | -96.6% | -97.8% | -82.9% | -59.4% | -28.9% | -11.0% | — | — | -57.8% | -10.0% | — | — | — |
| Profit before tax | -87.8% | -74.6% | -32.6% | +4.8% | +26.9% | +25.0% | -8.5% | -21.1% | +0.8% | +10.9% | +24.5% | -12.6% | — | — | +40.9% | +28.6% | +58.5% | +42.5% | — |
| Taxation | +15.2% | -86.8% | -30.8% | +64.0% | +27.0% | +25.0% | -24.4% | -15.7% | -1.3% | +8.9% | +40.0% | -22.7% | — | — | -26.3% | +397.2% | +12.8% | +12.1% | — |
| Profit after tax | -120.6% | -63.9% | -34.0% | -19.5% | +26.8% | +25.0% | +0.1% | -23.7% | +1.8% | +11.9% | +17.7% | -7.3% | — | — | +288.0% | -65.5% | +76.8% | +59.8% | — |
| Profit attributable to shareholders | -120.6% | -63.9% | -34.0% | -19.5% | +26.8% | +25.0% | +0.1% | -23.7% | +1.8% | +11.9% | +17.7% | -7.3% | — | — | +288.0% | -65.5% | +76.8% | +59.8% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | -120.6% | -63.9% | -34.0% | -19.5% | +26.8% | +25.0% | +0.1% | -23.7% | +1.8% | +11.9% | +17.7% | -7.3% | — | — | +305.0% | -66.7% | +79.9% | +62.9% | — |
| EPS – diluted (Rs) | -120.6% | -63.9% | -34.0% | -19.5% | +26.8% | +25.0% | +0.1% | -23.7% | +1.8% | +11.9% | +17.7% | -7.3% | — | — | +39.7% | -4.1% | +94.6% | +49.3% | — |
| Dividend per share (Rs) | — | -100.0% | -5.2% | -35.3% | +27.6% | +41.9% | +2.3% | -26.6% | -12.8% | +1.9% | +100.0% | -57.8% | — | — | +6.7% | — | -100.0% | — | — |
| EBITDA | -89.5% | -67.8% | -50.9% | +1.8% | +22.9% | +19.9% | -8.1% | -17.0% | +1.1% | +4.9% | +21.3% | -10.8% | — | — | +16.4% | +8.9% | +42.0% | +69.2% | — |
| Depreciation & amortisation | — | -100.0% | -16.6% | +18.5% | +2.8% | +5.5% | +3.5% | +6.8% | +8.5% | -8.2% | -0.9% | +0.9% | — | — | +12.6% | +58.9% | +6.4% | +19.3% | — |
| 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 * 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% |
| Cost of revenue | (89.7%) | — | (61.5%) | (57.1%) | (53.5%) | (54.3%) | (56.4%) | (54.5%) | (51.1%) | (50.2%) | (51.5%) | (55.7%) | (49.7%) | — | (57.6%) | (57.4%) | (54.7%) | (57.7%) | (63.0%) |
| Gross profit | 10.3% | — | 38.5% | 42.9% | 46.5% | 45.7% | 43.6% | 45.5% | 48.9% | 49.8% | 48.5% | 44.3% | 50.3% | — | 42.4% | 42.6% | 45.3% | 42.3% | 37.0% |
| Selling, general & administrative expenses | (2,427.7%) | — | (6.6%) | (5.2%) | (5.2%) | (5.9%) | (6.5%) | (5.8%) | (4.6%) | (5.5%) | (4.9%) | (5.7%) | (6.3%) | — | (8.4%) | (7.6%) | (6.3%) | (7.3%) | (8.0%) |
| Operating profit | 895.9% | — | 30.3% | 37.9% | 41.4% | 40.2% | 37.1% | 39.7% | 44.4% | 44.3% | 43.6% | 38.7% | 44.1% | — | 34.4% | 35.0% | 39.0% | 37.8% | 28.9% |
| Finance cost | — | — | — | — | 0.0% | 0.0% | (0.0%) | (0.0%) | (0.1%) | (0.5%) | (1.3%) | (2.0%) | (2.3%) | — | (2.6%) | (7.2%) | (9.0%) | — | — |
| Profit before tax | 1,046.6% | — | 52.8% | 41.6% | 43.0% | 41.8% | 38.0% | 39.9% | 44.9% | 44.5% | 42.3% | 37.8% | 43.0% | — | 34.8% | 29.5% | 25.7% | 23.6% | 23.8% |
| Taxation | (2,386.8%) | — | (24.6%) | (18.9%) | (12.5%) | (12.1%) | (11.0%) | (14.0%) | (14.8%) | (14.9%) | (14.4%) | (11.5%) | (14.8%) | — | (14.3%) | (23.2%) | (5.2%) | (6.8%) | (8.6%) |
| Profit after tax | (1,340.2%) | — | 28.2% | 22.7% | 30.5% | 29.7% | 27.0% | 25.9% | 30.1% | 29.6% | 27.8% | 26.3% | 28.2% | — | 20.5% | 6.3% | 20.5% | 16.9% | 15.1% |
| Profit attributable to shareholders | (1,340.2%) | — | 28.2% | 22.7% | 30.5% | 29.7% | 27.0% | 25.9% | 30.1% | 29.6% | 27.8% | 26.3% | 28.2% | — | 20.5% | 6.3% | 20.5% | 16.9% | 15.1% |
| Per share & other | |||||||||||||||||||
| EBITDA | 895.9% | — | 41.7% | 45.1% | 48.0% | 48.1% | 45.6% | 47.7% | 51.0% | 50.4% | 50.6% | 46.5% | 51.8% | — | 43.0% | 44.2% | 45.5% | 46.7% | 39.6% |
| Depreciation & amortisation | — | — | 11.3% | 7.2% | 6.6% | 7.9% | 8.5% | 7.9% | 6.6% | 6.1% | 7.0% | 7.8% | 7.7% | — | 8.6% | 9.1% | 6.5% | 8.9% | 10.6% |
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 15 Oct 2026.
All reported line items 118
| 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 | 0.0 | 0.0 | 6.4 | 12.0 | 11.1 | 9.0 | 7.9 | 8.3 | 9.3 | 9.3 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 6.4 | — | — | — | — | — | — | — |
| Revenue Taxes | 0.0 | — | — | 1.8 | 1.6 | 1.2 | 0.8 | 0.9 | 1.1 | 1.1 |
| Gross Revenue from Business Activities - Total | 0.0 | — | — | 13.8 | 12.7 | 10.2 | 8.7 | 9.2 | 10.4 | 10.4 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 6.4 | 12.0 | 11.1 | 9.0 | 7.9 | 8.3 | 9.3 | 9.3 |
| Cost of Operating Revenue | 0.0 | 0.0 | 3.9 | 6.9 | 5.9 | 4.9 | 4.5 | 4.5 | 4.7 | 4.7 |
| Cost of Revenues - Total | 0.0 | 0.0 | 3.9 | 6.9 | 5.9 | 4.9 | 4.5 | 4.5 | 4.7 | 4.7 |
| Cost of Revenues - Unclassified | — | — | 3.3 | 3.7 | 3.6 | 2.9 | 2.5 | 2.6 | 2.8 | 2.9 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Amortization in Cost of Revenues | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | — | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Depreciation in Selling, General & Administrative Expenses | — | — | 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 | — | — | — | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | 1.6 | 1.1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 |
| Utility Cost of Revenue - Fuel Expense | — | — | — | 1.3 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 |
| Other Operating Expense/(Income) - Net | (0.3) | (1.2) | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.3 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 2.5 | 5.2 | 5.2 | 4.1 | 3.5 | 3.8 | 4.5 | 4.6 |
| Operating Expenses - Total | (0.1) | (0.9) | 4.5 | 7.5 | 6.5 | 5.4 | 5.0 | 5.0 | 5.2 | 5.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expense | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.1 | 0.9 | 1.9 | 4.6 | 4.6 | 3.6 | 2.9 | 3.3 | 4.1 | 4.1 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | 1.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | — | 0.0 | (1.4) | (0.5) | (0.2) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Other Operating Expense | 0.0 | 0.0 | 0.1 | — | — | — | 0.0 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| 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) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.1 | 0.9 | 3.4 | 5.0 | 4.8 | 3.8 | 3.0 | 3.3 | 4.2 | 4.1 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | 1.4 | 0.5 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Fair Value Adjustments - Financial Investments | 0.0 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 0.2 | 1.6 | — | — | — | — | — | — | — |
| Income before Taxes | 0.1 | 0.9 | 3.4 | 5.0 | 4.8 | 3.8 | 3.0 | 3.3 | 4.2 | 4.1 |
| Income Taxes | 0.2 | 0.2 | 1.6 | 2.3 | 1.4 | 1.1 | 0.9 | 1.2 | 1.4 | 1.4 |
| Income Taxes for the Year - Current | — | — | — | 1.9 | 1.5 | 1.2 | 1.0 | 1.1 | 1.3 | 1.4 |
| Income Taxes - Deferred | — | — | — | 0.2 | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Income Taxes - Other (by Type) | — | — | — | 0.2 | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 |
| Net Income after Tax | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Income before Discontinued Operations & Extraordinary Items | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Net Income before Minority Interest | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Net Income after Minority Interest | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Income Available to Common Shares | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 20.00 | 21.10 | 32.60 | 25.54 | 18.00 | 17.60 | 23.98 | 27.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Income available to Common excluding Extraordinary Items | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Shares used to calculate Basic EPS - Total mn | 109.2 | 109.2 | 109.2 | 109.1 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.37) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| 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 | 109.2 | 109.2 | 109.2 | 109.1 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.37) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Diluted Income available to Common excluding Extraordinary Items | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Shares used to calculate Diluted EPS - Total mn | 109.2 | 109.2 | 109.2 | 109.1 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.37) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| 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 | 109.2 | 109.2 | 109.2 | 109.1 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 | 109.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.37) | 5.95 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | 19.56 | 25.63 | 25.18 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 9.10 | 20.00 | 30.10 | 28.60 | 28.04 | 14.60 | 19.93 | 23.85 | 30.20 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 8.19 | 18.00 | 27.09 | 25.74 | 25.24 | 13.14 | 17.94 | 21.47 | 27.18 |
| Earnings before Interest & Taxes (EBIT) | 0.1 | 0.9 | 1.9 | 4.6 | 4.6 | 3.6 | 2.9 | 3.3 | 4.1 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.1 | 0.9 | 2.7 | 5.4 | 5.3 | 4.3 | 3.6 | 3.9 | 4.7 | 4.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 5.7 | 5.6 | 4.5 | 3.8 | 4.1 | 5.0 | 4.9 |
| Depreciation & Amortization - Supplemental | — | — | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 |
| Depreciation Expense - Total - Supplemental | — | — | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
| Amortization - Total - Supplemental | — | — | 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 | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 0.0 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 |
| Depreciation - Total | — | — | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
| 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 | — | — | — | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 |
| Labor & Related Expenses - Supplemental | — | — | — | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 |
| Auditor Fees | — | — | — | 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 | — |
| Tax Fees | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Fees - Other | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Normalized after Tax Profit | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Normalized Net Income from Continuing Operations | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Normalized Net Income - Bottom Line | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.1 | 0.9 | 1.9 | 4.5 | 4.6 | 3.6 | 2.9 | 3.3 | 4.1 | 4.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 0.9 | 2.7 | 5.4 | 5.3 | 4.3 | 3.6 | 3.9 | 4.7 | 4.7 |
| Rental/Operating Lease Expense | — | — | — | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Advertising Expenses - Supplemental | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | (0.1) | (0.9) | 4.5 | 7.5 | 6.5 | 5.4 | 5.0 | 5.0 | 5.2 | 5.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 0.1 | 0.9 | 3.4 | 5.0 | 4.8 | 3.8 | 3.0 | 3.3 | 4.2 | 4.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 3.9 | 6.9 | 5.9 | 4.9 | 4.5 | 4.5 | 4.7 | 4.7 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 3.3 | 6.1 | 5.3 | 4.2 | 3.9 | 3.9 | 4.2 | 4.2 |
| Generation Cost | — | — | — | 6.9 | 5.9 | 4.9 | 4.5 | 4.5 | 4.7 | 4.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 9.10 | 27.60 | 22.50 | 28.60 | 28.04 | 14.60 | 19.93 | 23.85 | 30.20 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 9.10 | 20.00 | 30.10 | 28.60 | 28.04 | 14.60 | 19.93 | 23.85 | 30.20 |
| Tax Adjusted Operating Income | (0.1) | 0.6 | 1.8 | 2.7 | 3.4 | 2.7 | 2.1 | 2.1 | 2.8 | 2.8 |
| Operating Expenses excluding Non-Cash Charges - Total | — | (0.9) | 3.7 | 6.6 | 5.8 | 4.7 | 4.3 | 4.3 | 4.6 | 4.6 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.6 | 2.5 | 3.6 | 4.1 | 3.4 | 2.8 | 2.8 | 3.4 | 3.3 |
| Fixed Charges | — | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 9.10 | 20.00 | 30.10 | 28.60 | 28.04 | 14.60 | 19.93 | 23.85 | 30.20 |
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.