Last close · 16 Oct 2026
Rs 149.42 +5.80%
Annual · FY2012 – FY2025
Punjab Oil Mills Limited (POML) income statement
Punjab Oil Mills Limited reported revenue of Rs 9.2 bn for FY2025 (Jul 2024 – Jun 2025), up 14.8% on FY2024. Gross profit came to Rs 885.1 mn, a gross margin of 9.6%. Operating profit was Rs 146.4 mn (an operating margin of 1.6%). Finance cost was Rs 125.6 mn, down 23.5% on FY2024. The loss attributable to shareholders was Rs 69.0 mn, or Rs -8.89 per share.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,242.0 | 8,052.4 | 9,844.9 | 8,837.7 | 5,981.8 | 5,268.5 | 5,504.2 | 4,950.8 | 4,441.2 | 4,210.6 | 4,254.1 | 4,772.8 | 4,526.0 | 4,168.0 |
| Cost of revenue | (8,356.9) | (7,112.4) | (8,923.6) | (8,021.3) | (5,282.6) | (4,479.4) | (4,696.0) | (4,211.1) | (3,746.2) | (3,409.6) | (3,579.8) | (4,270.1) | (4,120.6) | (3,925.0) |
| Gross profit | 885.1 | 940.0 | 921.3 | 816.4 | 699.2 | 789.1 | 808.2 | 739.7 | 695.1 | 801.0 | 674.3 | 502.7 | 405.4 | 243.1 |
| Selling, general & administrative expenses | (738.7) | (679.1) | (671.3) | (613.6) | (637.1) | (575.4) | (570.3) | (559.5) | (485.0) | (461.5) | (367.7) | (312.6) | (230.2) | (150.8) |
| Operating profit | 146.4 | 260.9 | 250.0 | 202.8 | 62.1 | 213.7 | 238.0 | 180.1 | 210.0 | 339.5 | 306.7 | 190.1 | 175.2 | 92.3 |
| Finance cost | (125.6) | (164.2) | (122.7) | (44.3) | (13.9) | (19.4) | (13.4) | (5.9) | (0.9) | (0.7) | (0.7) | (1.8) | (3.5) | (4.0) |
| Profit before tax | (65.0) | 10.8 | 152.5 | 181.2 | 66.2 | 206.8 | 228.5 | 174.3 | 208.2 | 321.4 | 288.6 | 180.3 | 163.2 | 83.3 |
| Taxation | (4.0) | (48.2) | (109.5) | (113.9) | (83.2) | (122.6) | (121.1) | (105.1) | (64.4) | (115.6) | (99.4) | (96.8) | (100.2) | (74.2) |
| Profit after tax | (69.0) | (37.4) | 43.0 | 67.3 | (17.0) | 84.2 | 107.4 | 69.2 | 143.8 | 205.8 | 189.2 | 83.5 | 63.0 | 9.1 |
| Profit attributable to shareholders | (69.0) | (37.4) | 43.0 | 67.3 | (17.0) | 84.2 | 107.4 | 69.2 | 143.8 | 205.8 | 189.2 | 83.5 | 63.0 | 9.1 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 | 24.38 | 10.76 | 8.12 | 1.18 |
| EPS – diluted (Rs) Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 | 24.38 | 10.76 | 8.12 | 1.18 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 1.50 | 1.39 | 0.69 | 0.00 | 5.21 | 4.65 | 6.94 | 9.03 | 8.33 | 2.43 | 1.74 | 0.00 |
| EBITDA | 217.9 | 318.6 | 312.5 | 250.7 | 109.9 | 260.9 | 280.2 | 221.9 | 242.8 | 370.8 | 332.1 | 222.4 | 208.3 | 107.1 |
| Depreciation & amortisation | 71.5 | 57.7 | 62.5 | 47.9 | 47.8 | 47.2 | 42.2 | 41.8 | 32.7 | 31.3 | 25.4 | 32.4 | 33.1 | 14.9 |
| Weighted average shares mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.8% | -18.2% | +11.4% | +47.7% | +13.5% | -4.3% | +11.2% | +11.5% | +5.5% | -1.0% | -10.9% | +5.5% | +8.6% | — |
| Cost of revenue | +17.5% | -20.3% | +11.2% | +51.8% | +17.9% | -4.6% | +11.5% | +12.4% | +9.9% | -4.8% | -16.2% | +3.6% | +5.0% | — |
| Gross profit | -5.8% | +2.0% | +12.9% | +16.8% | -11.4% | -2.4% | +9.3% | +6.4% | -13.2% | +18.8% | +34.1% | +24.0% | +66.8% | — |
| Selling, general & administrative expenses | +8.8% | +1.2% | +9.4% | -3.7% | +10.7% | +0.9% | +1.9% | +15.4% | +5.1% | +25.5% | +17.6% | +35.8% | +52.6% | — |
| Operating profit | -43.9% | +4.3% | +23.3% | +226.7% | -70.9% | -10.2% | +32.1% | -14.2% | -38.1% | +10.7% | +61.3% | +8.5% | +89.9% | — |
| Finance cost | -23.5% | +33.8% | +176.7% | +218.3% | -28.2% | +44.7% | +127.5% | +561.0% | +28.1% | +3.3% | -62.3% | -48.9% | -11.7% | — |
| Profit before tax | -703.4% | -92.9% | -15.8% | +173.7% | -68.0% | -9.5% | +31.1% | -16.3% | -35.2% | +11.4% | +60.1% | +10.5% | +95.8% | — |
| Taxation | -91.6% | -56.0% | -3.8% | +37.0% | -32.2% | +1.3% | +15.2% | +63.2% | -44.3% | +16.3% | +2.7% | -3.4% | +35.0% | — |
| Profit after tax | — | -187.0% | -36.1% | — | -120.1% | -21.6% | +55.3% | -51.9% | -30.1% | +8.8% | +126.5% | +32.5% | +589.5% | — |
| Profit attributable to shareholders | — | -187.0% | -36.1% | — | -120.1% | -21.6% | +55.3% | -51.9% | -30.1% | +8.8% | +126.5% | +32.5% | +589.5% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | -187.0% | -36.1% | — | -120.2% | -21.6% | +55.3% | -51.9% | -30.1% | +8.8% | +126.5% | +32.5% | +589.5% | — |
| EPS – diluted (Rs) | — | -187.0% | -36.1% | — | -120.2% | -21.6% | +55.3% | -51.9% | -30.1% | +8.8% | +126.5% | +32.5% | +589.5% | — |
| Dividend per share (Rs) | — | -100.0% | +8.0% | +100.0% | — | -100.0% | +11.9% | -33.0% | -23.1% | +8.3% | +242.9% | +40.0% | — | — |
| EBITDA | -31.6% | +1.9% | +24.7% | +128.1% | -57.9% | -6.9% | +26.2% | -8.6% | -34.5% | +11.7% | +49.3% | +6.8% | +94.4% | — |
| Depreciation & amortisation | +23.9% | -7.7% | +30.5% | +0.1% | +1.3% | +11.9% | +0.9% | +27.7% | +4.6% | +23.3% | -21.5% | -2.3% | +122.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (90.4%) | (88.3%) | (90.6%) | (90.8%) | (88.3%) | (85.0%) | (85.3%) | (85.1%) | (84.3%) | (81.0%) | (84.1%) | (89.5%) | (91.0%) | (94.2%) |
| Gross profit | 9.6% | 11.7% | 9.4% | 9.2% | 11.7% | 15.0% | 14.7% | 14.9% | 15.7% | 19.0% | 15.9% | 10.5% | 9.0% | 5.8% |
| Selling, general & administrative expenses | (8.0%) | (8.4%) | (6.8%) | (6.9%) | (10.7%) | (10.9%) | (10.4%) | (11.3%) | (10.9%) | (11.0%) | (8.6%) | (6.6%) | (5.1%) | (3.6%) |
| Operating profit | 1.6% | 3.2% | 2.5% | 2.3% | 1.0% | 4.1% | 4.3% | 3.6% | 4.7% | 8.1% | 7.2% | 4.0% | 3.9% | 2.2% |
| Finance cost | (1.4%) | (2.0%) | (1.2%) | (0.5%) | (0.2%) | (0.4%) | (0.2%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) |
| Profit before tax | (0.7%) | 0.1% | 1.5% | 2.1% | 1.1% | 3.9% | 4.2% | 3.5% | 4.7% | 7.6% | 6.8% | 3.8% | 3.6% | 2.0% |
| Taxation | (0.0%) | (0.6%) | (1.1%) | (1.3%) | (1.4%) | (2.3%) | (2.2%) | (2.1%) | (1.5%) | (2.7%) | (2.3%) | (2.0%) | (2.2%) | (1.8%) |
| Profit after tax | (0.7%) | (0.5%) | 0.4% | 0.8% | (0.3%) | 1.6% | 2.0% | 1.4% | 3.2% | 4.9% | 4.4% | 1.8% | 1.4% | 0.2% |
| Profit attributable to shareholders | (0.7%) | (0.5%) | 0.4% | 0.8% | (0.3%) | 1.6% | 2.0% | 1.4% | 3.2% | 4.9% | 4.4% | 1.8% | 1.4% | 0.2% |
| Per share & other | ||||||||||||||
| EBITDA | 2.4% | 4.0% | 3.2% | 2.8% | 1.8% | 5.0% | 5.1% | 4.5% | 5.5% | 8.8% | 7.8% | 4.7% | 4.6% | 2.6% |
| Depreciation & amortisation | 0.8% | 0.7% | 0.6% | 0.5% | 0.8% | 0.9% | 0.8% | 0.8% | 0.7% | 0.7% | 0.6% | 0.7% | 0.7% | 0.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 130
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 9.2 | 8.1 | 9.8 | 8.8 | 6.0 | 5.3 | 5.5 | 5.0 | 4.4 | 4.2 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | 6.0 | 5.3 | 5.5 | — | — | 4.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.1 | 0.1 | 0.1 | — | — | — | — | 0.0 | 0.0 | — |
| Revenue Taxes | 1.7 | 1.5 | 1.7 | 0.1 | — | — | — | 0.1 | 0.1 | — |
| Gross Revenue from Business Activities - Total | 11.0 | 9.7 | 11.6 | 9.0 | — | — | — | 5.1 | 4.6 | — |
| Revenue from Business Activities - Total | 9.2 | 8.1 | 9.8 | 8.8 | 6.0 | 5.3 | 5.5 | 5.0 | 4.4 | 4.2 |
| Cost of Operating Revenue | 8.4 | 7.1 | 8.9 | 8.0 | 5.3 | 4.5 | 4.7 | 4.2 | 3.7 | 3.4 |
| Cost of Revenues - Total | 8.4 | 7.1 | 8.9 | 8.0 | 5.3 | 4.5 | 4.7 | 4.2 | 3.7 | 3.4 |
| Cost of Revenues - Unclassified | 8.0 | 6.7 | 8.6 | 7.7 | 5.1 | 4.3 | 4.5 | 4.0 | 3.6 | 3.4 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 |
| Amortization in Cost of Revenues | 0.0 | — | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Cost of Revenues - Other - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | — |
| Gross Profit - Industrials/Property - Total | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 |
| Operating Expenses - Total | 9.1 | 7.8 | 9.6 | 8.6 | 5.9 | 5.1 | 5.3 | 4.8 | 4.2 | 3.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Selling, General & Administrative Expenses - Other - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Advertising Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Operations & Maintenance (Utility) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | (0.0) | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (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) | (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 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | 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) | — |
| Normalized Pre-tax Profit | (0.1) | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | (0.0) | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | (0.0) | — |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | 0.1 | 0.1 | 0.1 | — | — | — |
| Income before Taxes | (0.1) | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Income Taxes | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | 0.1 | 0.1 | 0.1 |
| Income Taxes - Domestic - Current | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Income Taxes - Deferred | (0.0) | 0.0 | (0.0) | 0.0 | — | — | — | 0.0 | (0.0) | (0.0) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | (0.0) | (0.0) | 0.0 |
| Net Income after Tax | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Net Income before Minority Interest | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Net Income after Minority Interest | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Income Available to Common Shares | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Other Comprehensive Income - Starting Line | (0.1) | (0.0) | 0.0 | 0.1 | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.1 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | (0.0) | — |
| Other Comprehensive Income - Income Tax | (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) | — |
| Comprehensive Income before Minority Interest - Total | (0.0) | (0.0) | 0.0 | 0.1 | — | — | — | — | 0.1 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.0) | (0.0) | 0.0 | 0.1 | — | — | — | — | 0.1 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.50 | 1.39 | 0.69 | 0.00 | 5.21 | 4.65 | 6.94 | 9.03 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Income available to Common excluding Extraordinary Items | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.36 | 26.51 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.36 | 26.51 |
| 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 | (5.80) | (4.37) | 5.88 | 9.23 | — | — | — | — | 18.16 | — |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.36 | 26.51 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.52 | 26.51 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (8.89) | (4.82) | 5.54 | 8.67 | (2.19) | 10.85 | 13.83 | 8.91 | 18.36 | 26.51 |
| 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 | (5.80) | (4.37) | 5.88 | 9.23 | — | — | — | — | 18.16 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.50 | 1.39 | 0.69 | 0.00 | 2.78 | 3.26 | 6.60 | 9.03 | 9.03 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.35 | 1.25 | 0.63 | 0.00 | 2.50 | 2.94 | 5.94 | 8.12 | 8.12 |
| Earnings before Interest & Taxes (EBIT) | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | — |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 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 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Labor & Related Expenses - Total | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Labor & Related Expenses - Supplemental | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — |
| 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 | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | — |
| Normalized after Tax Profit | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Normalized Net Income from Continuing Operations | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Normalized Net Income - Bottom Line | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Interest Expense | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 9.1 | 7.8 | 9.6 | 8.6 | 5.9 | 5.1 | 5.3 | 4.8 | 4.2 | 3.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | (0.1) | 0.0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.4 | 7.1 | 8.9 | 8.0 | 5.3 | 4.5 | 4.7 | 4.2 | 3.7 | 3.4 |
| Cost of Revenues excluding Depreciation | 8.3 | 7.1 | 8.9 | 8.0 | 5.2 | 4.4 | 4.7 | 4.2 | 3.7 | 3.4 |
| Generation Cost | 8.4 | 7.1 | 8.9 | 8.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.50 | 1.39 | 0.69 | 0.00 | 2.78 | 3.26 | 6.60 | 9.03 | 9.03 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.50 | 1.39 | 0.69 | 0.00 | 2.78 | 3.26 | 6.60 | 9.03 | 9.03 |
| Tax Adjusted Operating Income | — | (0.6) | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.0 | 7.7 | 9.5 | 8.6 | 5.9 | 5.0 | 5.2 | 4.7 | 4.2 | 3.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Fixed Charges | 0.1 | 0.2 | 0.1 | 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× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.50 | 1.39 | 0.69 | 0.00 | 2.78 | 3.26 | 6.60 | 9.03 | 9.03 |
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.