Last close · 16 Oct 2026
Rs 218.87 -0.17%
Annual · FY2007 – FY2026
Pakistan Petroleum Limited (PPL) income statement
Pakistan Petroleum Limited reported revenue of Rs 266.3 bn for FY2026 (Jul 2025 – Jun 2026), up 8.7% on FY2025. Gross profit came to Rs 169.1 bn, a gross margin of 63.5%. Operating profit was Rs 146.6 bn (an operating margin of 55.0%). Finance cost was Rs 68.5 mn. Tax of Rs 38.2 bn took 28.0% of pre-tax profit. Profit attributable to shareholders was Rs 97.7 bn, up 8.6% on FY2025, or Rs 35.90 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 | 266.3 | 245.0 | 291.2 | 288.1 | 203.8 | 149.3 | 158.0 | 164.4 | 126.6 | 117.4 | 80.8 | 105.9 | 121.3 | 102.8 | 96.2 | 78.3 | 60.0 | 61.6 | 45.7 | 38.4 |
| Cost of revenue | (97.2) | (84.6) | (95.0) | (90.8) | (67.7) | (58.8) | (62.3) | (60.3) | (48.0) | (48.9) | (33.6) | (42.7) | (41.3) | (36.5) | (34.6) | (26.1) | (21.4) | (20.6) | (16.2) | (13.8) |
| Gross profit | 169.1 | 160.4 | 196.3 | 197.3 | 136.1 | 90.4 | 95.7 | 104.1 | 78.6 | 68.5 | 47.3 | 63.3 | 80.0 | 66.3 | 61.6 | 52.2 | 38.6 | 41.0 | 29.5 | 24.5 |
| Selling, general & administrative expenses | (22.5) | (39.6) | (39.1) | (39.6) | (38.1) | (21.3) | (29.2) | (37.2) | (21.9) | (21.1) | (23.4) | (13.4) | (8.8) | (6.8) | (3.8) | (4.5) | (4.0) | (3.2) | (2.4) | (2.2) |
| Operating profit | 146.6 | 120.8 | 157.2 | 157.7 | 98.0 | 69.1 | 66.5 | 66.9 | 56.7 | 47.4 | 23.9 | 49.9 | 71.3 | 59.5 | 57.8 | 47.7 | 34.6 | 41.0 | 29.5 | 24.5 |
| Finance cost | (0.1) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.2) | (0.0) | (0.0) |
| Profit before tax | 136.7 | 137.2 | 162.6 | 165.6 | 101.5 | 68.4 | 69.6 | 77.8 | 63.6 | 47.1 | 26.9 | 53.3 | 73.4 | 62.7 | 64.6 | 48.4 | 34.5 | 41.9 | 30.4 | 24.4 |
| Taxation | (38.2) | (46.9) | (44.8) | (67.7) | (44.6) | (16.2) | (20.2) | (18.4) | (17.8) | (12.4) | (10.9) | (15.0) | (22.5) | (20.6) | (23.6) | (16.9) | (11.2) | (14.2) | (10.7) | (7.6) |
| Profit after tax | 98.4 | 90.3 | 117.8 | 97.9 | 57.0 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 | 16.1 | 38.2 | 50.9 | 42.1 | 41.0 | 31.4 | 23.3 | 27.7 | 19.7 | 16.8 |
| Profit attributable to shareholders | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 | 16.1 | 38.2 | 50.9 | 42.1 | 41.0 | 31.4 | 23.3 | 27.7 | 19.7 | 16.8 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 | 5.90 | 14.04 | 18.69 | 15.48 | 15.06 | 11.56 | 8.57 | 10.18 | 7.24 | 6.16 |
| EPS – diluted (Rs) Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 | 5.90 | 14.04 | 18.69 | 15.48 | 15.06 | 11.56 | 8.57 | 10.18 | 7.24 | 6.16 |
| Dividend per share (Rs) Rs | 12.00 | 7.50 | 6.00 | 2.50 | 2.00 | 3.50 | 1.00 | 1.67 | 3.99 | 6.52 | 4.17 | 6.16 | 9.06 | 7.00 | 5.56 | 5.27 | 3.29 | 3.96 | 4.30 | 2.77 |
| EBITDA | 166.1 | 137.9 | 179.4 | 178.5 | 115.3 | 87.4 | 87.9 | 87.9 | 72.6 | 62.7 | 35.4 | 54.3 | 75.1 | 67.5 | 64.7 | 52.6 | 38.1 | 43.3 | 31.6 | 26.1 |
| Depreciation & amortisation | 19.5 | 17.1 | 22.2 | 20.8 | 17.3 | 18.2 | 21.3 | 21.0 | 15.9 | 15.3 | 11.5 | 4.4 | 3.9 | 8.0 | 6.9 | 5.0 | 3.5 | 2.4 | 2.1 | 1.5 |
| Weighted average shares mn | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 |
| 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 | +8.7% | -15.9% | +1.1% | +41.3% | +36.5% | -5.5% | -3.9% | +29.8% | +7.8% | +45.3% | -23.7% | -12.7% | +18.0% | +6.8% | +23.0% | +30.5% | -2.6% | +34.7% | +19.1% | — |
| Cost of revenue | +15.0% | -11.0% | +4.6% | +34.2% | +15.0% | -5.5% | +3.3% | +25.6% | -1.9% | +45.8% | -21.3% | +3.3% | +13.1% | +5.4% | +32.9% | +21.9% | +3.7% | +27.2% | +17.1% | — |
| Gross profit | +5.4% | -18.3% | -0.5% | +44.9% | +50.5% | -5.5% | -8.0% | +32.4% | +14.7% | +45.0% | -25.3% | -20.9% | +20.8% | +7.6% | +18.0% | +35.3% | -5.8% | +38.8% | +20.2% | — |
| Selling, general & administrative expenses | -43.2% | +1.4% | -1.3% | +3.9% | +78.8% | -27.0% | -21.5% | +69.6% | +4.0% | -9.8% | +74.5% | +52.3% | +28.7% | +78.6% | -15.6% | +14.3% | +22.1% | +32.7% | +11.2% | — |
| Operating profit | +21.4% | -23.2% | -0.3% | +60.8% | +41.8% | +3.9% | -0.5% | +18.0% | +19.5% | +98.5% | -52.1% | -30.0% | +19.8% | +2.9% | +21.2% | +37.7% | -15.5% | +38.8% | +20.2% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | +237.6% | +48.2% | — |
| Profit before tax | -0.4% | -15.6% | -1.8% | +63.1% | +48.4% | -1.7% | -10.5% | +22.3% | +35.0% | +75.1% | -49.4% | -27.4% | +16.9% | -2.9% | +33.6% | +40.1% | -17.6% | +37.6% | +25.0% | — |
| Taxation | -18.6% | +4.7% | -33.8% | +51.8% | +176.0% | -20.1% | +10.0% | +3.3% | +43.0% | +14.6% | -27.8% | -33.1% | +9.1% | -12.7% | +39.7% | +51.0% | -21.1% | +32.3% | +41.5% | — |
| Profit after tax | +9.0% | -23.4% | +20.3% | +71.9% | +8.9% | +5.8% | -16.9% | +29.8% | +32.1% | +116.0% | -58.0% | -24.9% | +20.8% | +2.8% | +30.3% | +34.8% | -15.8% | +40.6% | +17.5% | — |
| Profit attributable to shareholders | +8.6% | -22.1% | +18.8% | +78.9% | +4.0% | +5.8% | -16.9% | +29.8% | +32.1% | +116.0% | -58.0% | -24.9% | +20.8% | +2.8% | +30.3% | +34.8% | -15.8% | +40.6% | +17.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +8.6% | -22.1% | +18.8% | +78.9% | +4.0% | +5.8% | -16.9% | +29.8% | +32.1% | +116.0% | -58.0% | -24.9% | +20.8% | +2.8% | +30.3% | +34.8% | -15.8% | +40.6% | +17.5% | — |
| EPS – diluted (Rs) | +8.6% | -22.1% | +18.8% | +78.9% | +4.0% | +5.8% | -16.9% | +29.7% | +32.1% | +116.0% | -58.0% | -24.9% | +20.8% | +2.8% | +30.3% | +34.8% | -15.8% | +40.6% | +17.5% | — |
| Dividend per share (Rs) | +60.0% | +25.0% | +140.0% | +25.0% | -42.9% | +250.0% | -40.0% | -58.2% | -38.9% | +56.5% | -32.4% | -32.0% | +29.3% | +26.1% | +5.4% | +60.0% | -16.9% | -7.7% | +55.0% | — |
| EBITDA | +20.4% | -23.1% | +0.5% | +54.8% | +32.0% | -0.6% | -0.0% | +21.1% | +15.6% | +77.3% | -34.8% | -27.7% | +11.4% | +4.3% | +22.9% | +38.1% | -12.0% | +37.2% | +21.1% | — |
| Depreciation & amortisation | +13.8% | -22.7% | +6.6% | +20.3% | -5.1% | -14.5% | +1.6% | +32.4% | +3.6% | +33.2% | +163.2% | +13.3% | -51.8% | +15.8% | +39.2% | +41.5% | +48.1% | +14.4% | +35.3% | — |
| 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 | (36.5%) | (34.5%) | (32.6%) | (31.5%) | (33.2%) | (39.4%) | (39.4%) | (36.7%) | (37.9%) | (41.7%) | (41.5%) | (40.3%) | (34.0%) | (35.5%) | (36.0%) | (33.3%) | (35.7%) | (33.5%) | (35.5%) | (36.1%) |
| Gross profit | 63.5% | 65.5% | 67.4% | 68.5% | 66.8% | 60.6% | 60.6% | 63.3% | 62.1% | 58.3% | 58.5% | 59.7% | 66.0% | 64.5% | 64.0% | 66.7% | 64.3% | 66.5% | 64.5% | 63.9% |
| Selling, general & administrative expenses | (8.4%) | (16.2%) | (13.4%) | (13.7%) | (18.7%) | (14.3%) | (18.5%) | (22.6%) | (17.3%) | (17.9%) | (28.9%) | (12.6%) | (7.2%) | (6.6%) | (4.0%) | (5.8%) | (6.6%) | (5.3%) | (5.4%) | (5.7%) |
| Operating profit | 55.0% | 49.3% | 54.0% | 54.7% | 48.1% | 46.3% | 42.1% | 40.7% | 44.8% | 40.4% | 29.6% | 47.1% | 58.7% | 57.8% | 60.0% | 60.9% | 57.7% | 66.5% | 64.5% | 63.9% |
| Finance cost | (0.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (0.3%) | (0.1%) | (0.1%) |
| Profit before tax | 51.3% | 56.0% | 55.8% | 57.5% | 49.8% | 45.8% | 44.1% | 47.4% | 50.2% | 40.1% | 33.3% | 50.3% | 60.5% | 61.0% | 67.1% | 61.8% | 57.6% | 68.1% | 66.6% | 63.5% |
| Taxation | (14.3%) | (19.2%) | (15.4%) | (23.5%) | (21.9%) | (10.8%) | (12.8%) | (11.2%) | (14.1%) | (10.6%) | (13.4%) | (14.2%) | (18.5%) | (20.1%) | (24.6%) | (21.6%) | (18.7%) | (23.1%) | (23.5%) | (19.8%) |
| Profit after tax | 37.0% | 36.9% | 40.4% | 34.0% | 27.9% | 35.0% | 31.3% | 36.2% | 36.2% | 29.5% | 19.9% | 36.1% | 41.9% | 41.0% | 42.6% | 40.2% | 38.9% | 45.0% | 43.1% | 43.7% |
| Profit attributable to shareholders | 36.7% | 36.7% | 39.7% | 33.8% | 26.7% | 35.0% | 31.3% | 36.2% | 36.2% | 29.5% | 19.9% | 36.1% | 41.9% | 41.0% | 42.6% | 40.2% | 38.9% | 45.0% | 43.1% | 43.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 62.4% | 56.3% | 61.6% | 62.0% | 56.6% | 58.5% | 55.6% | 53.5% | 57.3% | 53.4% | 43.8% | 51.2% | 61.9% | 65.6% | 67.2% | 67.2% | 63.6% | 70.3% | 69.1% | 67.9% |
| Depreciation & amortisation | 7.3% | 7.0% | 7.6% | 7.2% | 8.5% | 12.2% | 13.5% | 12.8% | 12.5% | 13.0% | 14.2% | 4.1% | 3.2% | 7.8% | 7.2% | 6.3% | 5.8% | 3.8% | 4.5% | 4.0% |
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 15 Oct 2026.
All reported line items 137
| 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 | 266.3 | 245.0 | 291.2 | 288.1 | 203.8 | 149.3 | 158.0 | 164.4 | 126.6 | 117.4 |
| Sales of Goods & Services - Net - Unclassified | 0.7 | 2.4 | 1.7 | 1.6 | — | — | 1.8 | 2.0 | 0.5 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Taxes | 36.8 | 34.9 | 39.5 | 40.6 | 33.1 | 24.1 | 48.0 | 42.9 | 31.0 | 36.5 |
| Gross Revenue from Business Activities - Total | 302.5 | 277.5 | 329.1 | 327.1 | 237.0 | 173.4 | 204.2 | 205.3 | 157.1 | 154.0 |
| Revenue from Business Activities - Total | 266.3 | 245.0 | 291.2 | 288.1 | 203.8 | 149.3 | 158.0 | 164.4 | 126.6 | 117.4 |
| Cost of Operating Revenue | 97.2 | 84.6 | 95.0 | 90.8 | 67.7 | 58.8 | 62.3 | 60.3 | 48.0 | 48.9 |
| Cost of Revenues - Total | 97.2 | 84.6 | 95.0 | 90.8 | 67.7 | 58.8 | 62.3 | 60.3 | 48.0 | 48.9 |
| Cost of Revenues - Unclassified | 23.5 | 21.5 | 19.9 | 17.3 | 13.9 | 13.5 | 13.5 | 12.2 | 11.2 | 10.4 |
| Selling, General & Administrative Expenses - Total | 22.5 | 39.6 | 39.1 | 39.6 | 38.1 | 21.3 | 29.2 | 37.2 | 21.9 | 21.1 |
| Production Taxes & Royalty Expenses | 43.8 | 37.7 | 45.4 | 46.9 | 31.0 | 22.2 | 23.8 | 24.4 | 18.6 | 21.3 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 1.6 | 1.2 | 1.1 | 0.8 | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 |
| Amortization in Cost of Revenues | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 18.7 | 16.7 | 22.0 | 20.7 | 16.8 | 17.9 | 21.0 | 20.8 | 15.6 | 15.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.8 | 0.4 | 0.2 | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 20.2 | 16.5 | 14.0 | 11.4 | 10.0 | 9.4 | 8.6 | 7.4 | 6.9 | 6.1 |
| Material Expenses | (9.0) | (7.8) | (6.4) | (5.4) | (4.2) | (4.3) | (4.8) | (4.7) | (4.5) | (4.1) |
| Own Work Capitalized | (9.0) | (7.8) | (6.4) | (5.4) | (4.2) | (4.3) | (4.8) | (4.7) | (4.5) | (4.1) |
| Gross Profit - Industrials/Property - Total | 169.1 | 160.4 | 196.3 | 197.3 | 136.1 | 90.4 | 95.7 | 104.1 | 78.6 | 68.5 |
| Operating Expenses - Total | 119.7 | 124.2 | 134.0 | 130.4 | 105.8 | 80.2 | 91.5 | 97.5 | 69.9 | 70.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.8 | 17.2 | 16.5 | 14.7 | 11.2 | 9.5 | 9.3 | 8.4 | 8.5 | 7.7 |
| Exploration/Dry Hole Expenses (including Write-Off) | 12.1 | 18.5 | 19.5 | 22.4 | 24.8 | 10.6 | 18.0 | 27.2 | 11.6 | 11.8 |
| Selling, General & Administrative Expenses - Other - Total | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | (0.4) | 0.3 | 0.2 | 0.2 | 0.2 |
| Advertising Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | 1.4 | 1.3 | 1.2 | 0.9 | 0.7 | 0.8 | 0.7 | 0.5 | 0.5 | 0.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 146.6 | 120.8 | 157.2 | 157.7 | 98.0 | 69.1 | 66.5 | 66.9 | 56.7 | 47.4 |
| Financing Income/(Expense) - Net - Total | 4.6 | 9.7 | 6.4 | 11.6 | 10.6 | 0.5 | 3.0 | 13.7 | 7.1 | 3.8 |
| Interest Expense - Net of (Interest Income) | (0.7) | (1.7) | (1.7) | (0.9) | (0.5) | (1.4) | (1.4) | (1.3) | (1.4) | (1.5) |
| Occupancy Expense - Other | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.1 | — | — | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | (0.0) | (0.7) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 3.9 | 8.1 | 4.6 | 10.7 | 10.1 | (1.0) | 1.5 | 12.5 | 5.8 | 2.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.8) | (2.3) | (1.6) | (1.6) | (1.3) | (1.1) | (1.1) | (0.8) | (0.5) | (0.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.3 | 0.2 | 0.1 | (0.9) | (2.2) | 0.0 | (0.0) | (0.1) | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (15.7) | 4.2 | (4.2) | (4.8) | (5.8) | (2.1) | (0.1) | (2.9) | (0.6) | 0.3 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.9 | (0.2) | (2.3) | 5.4 | 6.9 | (1.3) | 0.5 | 11.2 | 4.6 | 0.1 |
| Normalized Pre-tax Profit | 135.9 | 135.0 | 159.5 | 163.7 | 100.6 | 67.5 | 69.3 | 77.6 | 63.3 | 51.6 |
| Non-Recurring Income/Expense - Total | 0.8 | 2.2 | 3.1 | 1.9 | 0.9 | 0.9 | 0.3 | 0.2 | 0.4 | (4.5) |
| Impairment - Tangible & Intangible Fixed Assets | (0.0) | — | — | — | — | — | — | — | 0.0 | 4.6 |
| Impairment - Fixed Assets | (0.0) | — | — | — | — | — | — | — | 0.0 | 4.6 |
| Interest Income - Non-Bank | 0.8 | 1.7 | 1.7 | 0.9 | 0.5 | 1.4 | 1.4 | 1.3 | 1.4 | 1.5 |
| Dividend & Investment Income | 4.8 | 10.6 | 8.5 | 6.8 | 4.5 | 1.5 | 2.1 | 2.0 | 1.6 | 2.7 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | 0.2 |
| Fair Value Adjustments - Financial Investments | 0.7 | 2.2 | 3.1 | 1.9 | 0.9 | 0.9 | 0.3 | 0.2 | 0.4 | 0.2 |
| Provision for Income Tax Expense- Unclassified | — | — | 44.8 | — | — | — | — | — | — | — |
| Income before Taxes | 136.7 | 137.2 | 162.6 | 165.6 | 101.5 | 68.4 | 69.6 | 77.8 | 63.6 | 47.1 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (0.8) | (0.3) | (2.3) | (0.7) | (2.6) | — | — | — | — | — |
| Income Taxes | 38.2 | 46.9 | 44.8 | 67.7 | 44.6 | 16.2 | 20.2 | 18.4 | 17.8 | 12.4 |
| Income Taxes for the Year - Current | 38.8 | 47.7 | — | 70.9 | 45.6 | 22.8 | 20.8 | 19.4 | 11.4 | 6.1 |
| Income Taxes - Domestic - Current | 46.4 | 48.0 | — | 70.5 | 45.5 | 23.9 | 21.3 | 20.7 | 12.0 | 5.7 |
| Income Taxes - Other (KFAS/NLST) - Current | (7.6) | (0.4) | — | 0.4 | 0.2 | (1.0) | (0.5) | (1.2) | (0.6) | 0.4 |
| Income Taxes - Deferred | (0.6) | (0.7) | — | (3.2) | (1.0) | (6.7) | (0.6) | (1.1) | 6.4 | 6.4 |
| Income Taxes - Domestic - Deferred | (0.6) | (0.7) | — | (3.2) | (1.0) | (6.7) | (0.6) | (1.1) | 6.4 | 6.4 |
| Net Income after Tax | 98.4 | 90.3 | 117.8 | 97.9 | 57.0 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Income before Discontinued Operations & Extraordinary Items | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Net Income before Minority Interest | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Net Income after Minority Interest | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Income Available to Common Shares | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Other Comprehensive Income - Starting Line | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | — |
| Other Comprehensive Income - Foreign Currency | (0.9) | (3.7) | (1.4) | 16.0 | 0.9 | (0.2) | (0.1) | 1.7 | 0.9 | — |
| Other Comprehensive Income - Pension Related | (0.9) | (1.6) | (0.6) | (3.0) | — | 0.3 | 0.3 | (0.5) | (1.6) | — |
| Other Comprehensive Income - Net of Tax - Total | (1.8) | (5.3) | (2.0) | 13.0 | 0.9 | 0.1 | 0.2 | 1.3 | (0.8) | — |
| Comprehensive Income before Minority Interest - Total | 95.9 | 84.7 | 113.5 | 110.2 | 55.3 | 52.4 | 49.6 | 60.7 | 45.0 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 95.9 | 84.7 | 113.5 | 110.2 | 55.3 | 52.4 | 49.6 | 60.7 | 45.0 | — |
| 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 | 12.00 | 7.50 | 6.00 | 2.50 | 2.00 | 3.50 | 1.00 | 1.67 | 3.99 | 6.52 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Income available to Common excluding Extraordinary Items | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Shares used to calculate Basic EPS - Total mn | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 35.62 | 32.24 | 41.30 | 35.02 | 19.64 | 18.88 | 18.06 | 21.78 | 16.71 | 14.39 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| 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 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 35.62 | 32.24 | 41.30 | 35.02 | 19.64 | 18.88 | 18.06 | 21.78 | 16.71 | 14.39 |
| 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 | 35.23 | 31.13 | 41.70 | 40.52 | 20.32 | 19.27 | 18.24 | 22.31 | 16.55 | — |
| Dilution Adjustment | — | — | 0.0 | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Diluted Income available to Common excluding Extraordinary Items | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Shares used to calculate Diluted EPS - Total mn | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 35.62 | 32.24 | 41.30 | 35.02 | 19.64 | 18.88 | 18.06 | 21.78 | 16.71 | 14.39 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| 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 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 | 2,721.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 35.90 | 33.06 | 42.44 | 35.73 | 19.98 | 19.21 | 18.16 | 21.85 | 16.84 | 12.75 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 35.62 | 32.24 | 41.30 | 35.02 | 19.64 | 18.88 | 18.06 | 21.78 | 16.71 | 14.39 |
| 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 | 35.23 | 31.13 | 41.70 | 40.52 | 20.32 | 19.27 | 18.24 | 22.31 | 16.55 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 8.50 | 7.50 | 5.00 | 1.50 | 3.50 | 2.50 | 1.67 | 1.09 | 7.25 | 4.71 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 7.65 | 6.75 | 4.50 | 1.35 | 3.15 | 2.25 | 1.50 | 0.98 | 6.52 | 4.24 |
| Earnings before Interest & Taxes (EBIT) | 146.6 | 120.8 | 157.2 | 157.7 | 98.0 | 69.1 | 66.5 | 66.9 | 56.7 | 47.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 166.1 | 137.9 | 179.4 | 178.5 | 115.3 | 87.4 | 87.9 | 87.9 | 72.6 | 62.7 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 178.2 | 156.5 | 198.9 | 200.9 | 140.2 | 98.0 | 105.8 | 115.1 | 84.2 | 74.5 |
| Depreciation & Amortization - Supplemental | 19.5 | 17.1 | 22.2 | 20.8 | 17.3 | 18.2 | 21.3 | 21.0 | 15.9 | 15.3 |
| Depreciation Expense - Total - Supplemental | 19.4 | 17.1 | 22.1 | 20.8 | 17.2 | 18.1 | 21.2 | 20.8 | 15.7 | 15.2 |
| Amortization - Total - Supplemental | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 19.5 | 17.1 | 22.2 | 20.8 | 17.3 | 18.2 | 21.3 | 21.0 | 15.9 | 15.3 |
| Depreciation - Total | 19.4 | 17.1 | 22.1 | 20.8 | 17.2 | 18.1 | 21.2 | 20.8 | 15.7 | 15.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses - Total | 26.0 | 33.8 | 30.5 | 26.1 | 21.2 | 18.9 | 17.9 | 15.8 | 15.5 | 13.8 |
| Labor & Related Expenses - Supplemental | 26.0 | 33.8 | 30.5 | 26.1 | 21.2 | 18.9 | 17.9 | 15.8 | 15.5 | 13.8 |
| Auditor Fees | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 97.7 | 88.1 | 114.7 | 96.0 | 56.0 | 51.4 | 49.1 | 59.3 | 45.5 | 39.2 |
| Normalized Net Income from Continuing Operations | 96.9 | 87.7 | 112.4 | 95.3 | 53.4 | 51.4 | 49.1 | 59.3 | 45.5 | 39.2 |
| Normalized Net Income - Bottom Line | 96.9 | 87.7 | 112.4 | 95.3 | 53.4 | 51.4 | 49.1 | 59.3 | 45.5 | 39.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 135.1 | 133.3 | 157.8 | 162.7 | 100.1 | 66.1 | 67.9 | 76.4 | 61.9 | 50.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 154.7 | 150.4 | 179.9 | 183.6 | 117.4 | 84.3 | 89.2 | 97.4 | 77.8 | 65.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | — | — | — | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |
| Interest Expense | 0.1 | — | — | — | — | — | — | — | — | — |
| Operating Expenses | 119.7 | 124.2 | 134.0 | 130.4 | 105.8 | 80.2 | 91.5 | 97.5 | 69.9 | 70.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.5 | 39.6 | 39.1 | 39.6 | 38.1 | 21.3 | 29.2 | 37.2 | 21.9 | 21.1 |
| Income before Taxes & Provision for Loan Losses | 136.7 | 137.2 | 162.6 | 165.6 | 101.5 | 68.4 | 69.6 | 77.8 | 63.6 | 47.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 98.7 | 85.9 | 96.2 | 91.7 | 68.4 | 59.6 | 63.0 | 60.8 | 48.5 | 49.3 |
| Cost of Revenues excluding Depreciation | 78.5 | 67.8 | 73.0 | 70.1 | 50.7 | 40.8 | 41.2 | 39.4 | 32.2 | 33.7 |
| Generation Cost | 98.7 | 85.9 | 96.2 | 91.7 | 68.4 | 59.6 | 63.0 | 60.8 | 48.5 | 49.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 8.50 | 7.50 | 5.00 | 1.50 | 3.50 | 2.50 | 1.67 | 1.09 | 7.25 | 4.71 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 8.50 | 7.50 | 5.00 | 1.50 | 3.50 | 2.50 | 1.67 | 1.09 | 7.25 | 4.71 |
| Tax Adjusted Operating Income | 97.7 | 89.9 | 115.5 | 97.2 | 54.4 | 52.3 | 49.4 | 59.5 | 45.8 | 34.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 100.2 | 107.0 | 111.9 | 109.5 | 88.5 | 61.9 | 70.1 | 76.5 | 54.1 | 54.7 |
| Exploration Expenses and Interest Expenses (After Tax) | 12.1 | 18.5 | 19.5 | 22.4 | 24.8 | 10.6 | 18.0 | 27.2 | 11.6 | 11.8 |
| Income Available to Common Shares before Depreciation & Amortization | 117.2 | 107.1 | 137.7 | 118.0 | 71.7 | 70.5 | 70.8 | 80.5 | 61.7 | 50.0 |
| Fixed Charges | 0.1 | — | — | — | — | — | — | — | — | — |
| 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 | 8.50 | 7.50 | 5.00 | 1.50 | 3.50 | 2.50 | 1.67 | 1.09 | 7.25 | 4.71 |
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.