Last close · 16 Oct 2026
Rs 218.87 -0.17%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Petroleum Limited (PPL) quarterly income statement
Pakistan Petroleum Limited reported revenue of Rs 85.6 bn for Q4 FY2026 (Apr – Jun 2026), up 63.3% on Q4 FY2025. Gross profit came to Rs 54.2 bn, a gross margin of 63.4%. Operating profit was Rs 55.9 bn (an operating margin of 65.3%). Tax of Rs 4.3 bn took 10.5% of pre-tax profit. Profit attributable to shareholders was Rs 36.9 bn, up 103.8% on Q4 FY2025, or Rs 13.56 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 266.3 | 85.6 | 61.6 | 61.8 | 57.4 | 52.4 | 64.5 | 61.3 | 66.8 | 64.7 | 75.5 | 73.0 | 78.0 | 72.9 | 76.9 | 65.4 | 72.8 | 62.3 | 51.1 | 46.8 | 43.6 |
| Cost of revenue | (106.1) | (31.4) | (26.2) | (25.7) | (22.8) | (21.1) | (23.7) | (21.7) | (25.9) | (27.8) | (24.4) | (23.9) | (25.2) | (24.6) | (24.7) | (22.7) | (24.2) | (21.3) | (17.1) | (16.5) | (16.9) |
| Gross profit | 160.2 | 54.2 | 35.3 | 36.0 | 34.5 | 31.3 | 40.7 | 39.6 | 40.9 | 36.9 | 51.1 | 49.1 | 52.8 | 48.4 | 52.2 | 42.7 | 48.6 | 41.0 | 34.0 | 30.3 | 26.7 |
| Selling, general & administrative expenses | (13.4) | 1.6 | (6.0) | (5.3) | (3.8) | (8.8) | (8.2) | (8.5) | (6.1) | (10.5) | (6.8) | (9.6) | (5.7) | (11.8) | (7.3) | (10.0) | (5.1) | (16.7) | (4.2) | (6.4) | (6.7) |
| Operating profit | 146.8 | 55.9 | 29.3 | 30.7 | 30.8 | 22.6 | 32.5 | 31.1 | 34.8 | 26.3 | 44.3 | 39.5 | 47.1 | 36.6 | 44.9 | 32.7 | 43.5 | 24.3 | 29.7 | 24.0 | 20.0 |
| Finance cost | — | — | (0.5) | (0.5) | (0.5) | — | (0.7) | (0.7) | (0.6) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | — | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) |
| Profit before tax | 136.7 | 41.3 | 31.9 | 32.5 | 30.9 | 25.9 | 35.0 | 37.8 | 38.5 | 28.2 | 44.9 | 40.6 | 48.7 | 37.1 | 50.5 | 32.4 | 45.6 | 23.6 | 30.8 | 24.0 | 23.2 |
| Taxation | (38.2) | (4.3) | (11.2) | (11.9) | (10.8) | (8.9) | (13.1) | (9.7) | (15.2) | (9.9) | (16.4) | (0.2) | (18.1) | (20.7) | (17.6) | (10.1) | (19.3) | (20.6) | (10.3) | (7.3) | (6.3) |
| Profit after tax | 98.4 | 37.0 | 20.7 | 20.6 | 20.1 | 17.0 | 21.9 | 28.1 | 23.3 | 18.3 | 28.5 | 40.4 | 30.6 | 16.3 | 32.9 | 22.3 | 26.4 | 3.0 | 20.5 | 16.7 | 16.9 |
| Profit attributable to shareholders | 97.7 | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 | 15.9 | 32.8 | 22.2 | 26.3 | 2.8 | 20.4 | 14.3 | 16.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 35.90 | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 | 5.83 | 12.07 | 8.15 | 9.68 | 1.04 | 7.49 | 5.25 | 6.20 |
| EPS – diluted (Rs) Rs | 35.90 | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 | 5.83 | 12.07 | 8.15 | 9.68 | 1.04 | 7.49 | 5.25 | 6.20 |
| Dividend per share (Rs) Rs | 12.00 | 6.00 | 2.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.50 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 | 0.50 | 0.00 | 1.50 | 0.00 |
| EBITDA | 166.4 | 59.3 | 35.0 | 36.6 | 35.5 | 26.3 | 37.5 | 35.1 | 40.1 | 33.4 | 49.9 | 44.1 | 52.1 | 41.5 | 50.9 | 37.5 | 48.6 | 28.9 | 34.0 | 27.1 | 25.3 |
| Depreciation & amortisation | 19.7 | 3.4 | 5.7 | 5.8 | 4.8 | 3.7 | 5.0 | 4.0 | 5.2 | 7.0 | 5.6 | 4.7 | 4.9 | 4.9 | 6.0 | 4.8 | 5.1 | 4.6 | 4.2 | 3.1 | 5.2 |
| Weighted average shares mn | 2,720.3 | 2,720.3 | 2,722.3 | 2,721.0 | 2,721.0 | 2,721.0 | 2,720.1 | 2,721.0 | 2,721.0 | 2,721.2 | 2,721.2 | 2,721.1 | 2,721.0 | 2,720.9 | 2,721.0 | 2,721.0 | 2,721.0 | 2,722.4 | 2,720.5 | 2,719.8 | 2,721.0 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +63.3% | -4.5% | +0.8% | -14.1% | -19.0% | -14.6% | -16.0% | -14.4% | -11.3% | -1.8% | +11.7% | +7.1% | +17.1% | +50.6% | +39.6% | +67.0% | +70.4% | +38.4% | +28.3% | +10.9% |
| Cost of revenue | +48.8% | +10.5% | +18.6% | -11.7% | -24.3% | -2.5% | -9.3% | +2.5% | +13.3% | -1.5% | +5.6% | +4.2% | +15.2% | +44.7% | +37.6% | +43.4% | +59.8% | +6.4% | -9.6% | +9.8% |
| Gross profit | +73.0% | -13.2% | -9.0% | -15.6% | -15.0% | -20.3% | -19.3% | -22.5% | -23.7% | -2.0% | +14.9% | +8.6% | +18.1% | +53.5% | +40.7% | +82.0% | +76.5% | +63.1% | +66.1% | +11.6% |
| Selling, general & administrative expenses | -118.8% | -27.2% | -37.9% | -38.4% | -16.9% | +20.4% | -11.3% | +7.3% | -10.5% | -6.4% | -3.9% | +11.0% | -29.4% | +72.1% | +57.0% | -23.5% | +113.0% | +73.9% | +130.6% | +62.7% |
| Operating profit | +147.4% | -9.7% | -1.0% | -11.6% | -14.2% | -26.6% | -21.3% | -26.1% | -28.0% | -1.3% | +20.7% | +8.3% | +50.7% | +50.9% | +36.4% | +117.1% | +57.9% | +61.7% | +54.6% | +1.0% |
| Finance cost | — | -28.3% | -23.9% | -11.9% | — | +75.6% | +55.9% | +34.5% | -8.6% | — | +10.8% | +21.8% | +23.7% | — | +22.6% | +19.1% | +39.4% | +15.2% | +4.3% | -2.7% |
| Profit before tax | +59.9% | -9.0% | -14.0% | -19.7% | -8.4% | -22.0% | -6.8% | -21.0% | -23.9% | -11.2% | +25.4% | +6.7% | +57.0% | +64.2% | +34.9% | +96.9% | +37.9% | +83.6% | +56.2% | +20.7% |
| Taxation | -51.3% | -14.5% | +22.1% | -29.0% | -10.1% | -20.3% | +5,433.5% | -16.2% | -52.3% | -6.7% | -98.3% | -6.0% | +0.6% | +70.5% | +37.6% | +205.4% | +598.7% | +117.1% | +105.0% | +29.5% |
| Profit after tax | +118.3% | -5.7% | -26.6% | -13.6% | -7.5% | -22.9% | -30.5% | -23.8% | +12.2% | -13.6% | +81.5% | +16.1% | +446.8% | +61.0% | +33.7% | +56.4% | -78.9% | +70.3% | +41.4% | +17.7% |
| Profit attributable to shareholders | +103.8% | -5.9% | -26.1% | -11.7% | +1.4% | -21.3% | -31.9% | -23.7% | +12.5% | -15.3% | +80.6% | +13.0% | +461.6% | +61.1% | +55.3% | +56.2% | -80.0% | +69.7% | +21.2% | +17.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +103.9% | -6.0% | -26.1% | -11.7% | +1.4% | -21.3% | -31.9% | -23.7% | +12.4% | -15.3% | +80.5% | +13.0% | +461.9% | +61.1% | +55.2% | +56.2% | -80.1% | +69.5% | +21.2% | +17.7% |
| EPS – diluted (Rs) | +103.9% | -6.0% | -26.1% | -11.7% | +1.4% | -21.3% | -31.9% | -23.7% | +12.4% | -15.3% | +80.5% | +13.0% | +461.9% | +61.1% | +55.2% | +56.2% | -80.1% | +69.5% | +21.2% | +17.7% |
| Dividend per share (Rs) | +140.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | -20.0% | — | +66.7% | — | +150.0% | — | +200.0% | — | -33.3% | — | -75.0% | — | 0.0% | — |
| EBITDA | +125.8% | -6.4% | +4.2% | -11.3% | -21.3% | -24.9% | -20.5% | -23.1% | -19.5% | -2.0% | +17.7% | +7.2% | +43.7% | +49.7% | +38.5% | +92.0% | +65.9% | +41.9% | +28.3% | +2.2% |
| Depreciation & amortisation | -7.3% | +15.1% | +44.4% | -8.8% | -47.8% | -11.4% | -13.8% | +5.7% | +44.0% | -7.2% | -2.7% | -2.3% | +6.4% | +41.8% | +54.7% | -3.7% | +126.9% | -23.7% | -44.6% | +6.9% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (36.6%) | (42.6%) | (41.7%) | (39.8%) | (40.2%) | (36.8%) | (35.4%) | (38.7%) | (43.0%) | (32.3%) | (32.8%) | (32.3%) | (33.7%) | (32.2%) | (34.7%) | (33.2%) | (34.2%) | (33.5%) | (35.2%) | (38.7%) |
| Gross profit | 63.4% | 57.4% | 58.3% | 60.2% | 59.8% | 63.2% | 64.6% | 61.3% | 57.0% | 67.7% | 67.2% | 67.7% | 66.3% | 67.8% | 65.3% | 66.8% | 65.8% | 66.5% | 64.8% | 61.3% |
| Selling, general & administrative expenses | 1.9% | (9.7%) | (8.6%) | (6.5%) | (16.7%) | (12.8%) | (13.9%) | (9.1%) | (16.3%) | (9.1%) | (13.2%) | (7.3%) | (16.1%) | (9.5%) | (15.3%) | (7.0%) | (26.8%) | (8.3%) | (13.6%) | (15.3%) |
| Operating profit | 65.3% | 47.7% | 49.8% | 53.7% | 43.1% | 50.4% | 50.7% | 52.2% | 40.7% | 58.7% | 54.0% | 60.4% | 50.2% | 58.3% | 50.0% | 59.8% | 39.0% | 58.2% | 51.2% | 46.0% |
| Finance cost | — | (0.8%) | (0.8%) | (0.9%) | — | (1.0%) | (1.1%) | (0.9%) | (0.6%) | (0.5%) | (0.6%) | (0.6%) | (0.6%) | — | (0.6%) | (0.5%) | (0.6%) | (0.6%) | (0.7%) | (0.7%) |
| Profit before tax | 48.3% | 51.8% | 52.7% | 53.9% | 49.3% | 54.3% | 61.7% | 57.6% | 43.6% | 59.5% | 55.6% | 62.4% | 50.8% | 65.7% | 49.5% | 62.7% | 37.9% | 60.3% | 51.2% | 53.1% |
| Taxation | (5.1%) | (18.2%) | (19.3%) | (18.8%) | (17.0%) | (20.3%) | (15.9%) | (22.7%) | (15.3%) | (21.8%) | (0.2%) | (23.2%) | (28.4%) | (22.9%) | (15.4%) | (26.4%) | (33.1%) | (20.2%) | (15.7%) | (14.5%) |
| Profit after tax | 43.2% | 33.6% | 33.4% | 35.1% | 32.3% | 34.0% | 45.8% | 34.9% | 28.3% | 37.7% | 55.4% | 39.2% | 22.4% | 42.8% | 34.1% | 36.2% | 4.8% | 40.0% | 35.6% | 38.7% |
| Profit attributable to shareholders | 43.1% | 33.5% | 32.6% | 34.9% | 34.5% | 34.0% | 44.5% | 34.0% | 27.6% | 36.9% | 54.8% | 38.1% | 21.8% | 42.7% | 33.9% | 36.2% | 4.5% | 39.9% | 30.5% | 38.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 69.3% | 56.9% | 59.2% | 62.0% | 50.1% | 58.1% | 57.3% | 60.0% | 51.6% | 66.1% | 60.4% | 66.7% | 56.9% | 66.2% | 57.4% | 66.7% | 46.3% | 66.5% | 57.8% | 58.0% |
| Depreciation & amortisation | 4.0% | 9.3% | 9.4% | 8.3% | 7.0% | 7.7% | 6.6% | 7.8% | 10.9% | 7.4% | 6.4% | 6.3% | 6.7% | 7.8% | 7.3% | 6.9% | 7.4% | 8.3% | 6.6% | 12.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 125
| Rs bn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 85.6 | 61.6 | 61.8 | 57.4 | 52.4 | 64.5 | 61.3 | 66.8 | 64.7 | 75.5 | 73.0 | 78.0 |
| Sales of Goods & Services - Net - Unclassified | (34.2) | 34.8 | — | — | 2.4 | — | — | — | 1.7 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | (34.8) | 34.8 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Taxes | 9.9 | 9.3 | 9.0 | 8.6 | 7.6 | 9.3 | 8.7 | 9.3 | 8.9 | 10.2 | 9.3 | 11.1 |
| Gross Revenue from Business Activities - Total | 94.8 | 70.9 | 70.8 | 66.0 | 57.6 | 73.8 | 70.0 | 76.1 | 71.9 | 85.8 | 82.3 | 89.1 |
| Revenue from Business Activities - Total | 85.6 | 61.6 | 61.8 | 57.4 | 52.4 | 64.5 | 61.3 | 66.8 | 64.7 | 75.5 | 73.0 | 78.0 |
| Cost of Operating Revenue | 31.4 | 26.2 | 25.7 | 22.8 | 21.1 | 23.7 | 21.7 | 25.9 | 27.8 | 24.4 | 23.9 | 25.2 |
| Cost of Revenues - Total | 31.4 | 26.2 | 25.7 | 22.8 | 21.1 | 23.7 | 21.7 | 25.9 | 27.8 | 24.4 | 23.9 | 25.2 |
| Cost of Revenues - Unclassified | 5.9 | 6.6 | 6.0 | 5.0 | 6.6 | 4.8 | 5.5 | 4.6 | 5.7 | 4.2 | 5.4 | 4.7 |
| Selling, General & Administrative Expenses - Total | (1.6) | 6.0 | 5.3 | 3.8 | 8.8 | 8.2 | 8.5 | 6.1 | 10.5 | 6.8 | 9.6 | 5.7 |
| Production Taxes & Royalty Expenses | 16.1 | 9.8 | 9.2 | 8.8 | 7.6 | 10.2 | 9.2 | 10.7 | 10.6 | 11.1 | 11.3 | 12.5 |
| Selling, General & Administrative Expenses - Unclassified | 2.2 | 2.1 | 2.4 | 1.5 | 1.8 | 1.6 | 1.7 | 1.7 | 1.9 | 1.2 | 1.0 | 1.2 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Depreciation in Cost of Revenues | 3.4 | 5.0 | 5.7 | 4.6 | 3.7 | 4.8 | 3.8 | 5.2 | 7.0 | 5.6 | 4.4 | 4.9 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 5.9 | 4.9 | 4.9 | 4.4 | 4.1 | 3.9 | 3.3 | 5.3 | 4.5 | 3.5 | 2.8 | 3.2 |
| Cost of Revenues - Other - Total | — | — | — | — | (0.8) | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 54.2 | 35.3 | 36.0 | 34.5 | 31.3 | 40.7 | 39.6 | 40.9 | 36.9 | 51.1 | 49.1 | 52.8 |
| Operating Expenses - Total | 29.7 | 32.2 | 31.0 | 26.6 | 29.8 | 32.0 | 30.2 | 31.9 | 38.4 | 31.2 | 33.6 | 30.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (11.5) | 1.6 | 1.6 | 1.6 | 1.3 | 1.6 | 1.6 | 1.8 | 1.3 | 2.2 | 1.9 | 2.4 |
| Exploration/Dry Hole Expenses (including Write-Off) | 7.7 | 2.3 | 1.4 | 0.7 | 5.7 | 5.0 | 5.3 | 2.6 | 7.3 | 3.5 | 6.7 | 2.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | 0.0 | — | — | 0.0 | (0.0) | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 55.9 | 29.3 | 30.7 | 30.8 | 22.6 | 32.5 | 31.1 | 34.8 | 26.3 | 44.3 | 39.5 | 47.1 |
| Financing Income/(Expense) - Net - Total | (1.0) | 1.5 | 1.6 | 0.7 | (4.2) | 3.5 | 5.0 | 4.2 | 2.6 | 6.2 | 2.2 | 3.3 |
| Interest Expense - Net of (Interest Income) | 4.7 | (1.5) | (1.4) | (1.2) | 11.0 | (2.9) | (4.0) | (3.9) | (0.3) | (8.9) | 0.4 | (2.6) |
| Interest Expense - Net of Capitalized Interest | — | 0.5 | 0.5 | 0.5 | — | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | 0.0 | — | — | 0.0 | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Total | 3.8 | 0.0 | 0.2 | (0.5) | 6.8 | 0.6 | 1.0 | 0.3 | 2.2 | (2.7) | 2.6 | 0.7 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.6) | — | — | — | (0.6) | — | — | — | — | (1.0) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.0 | 0.0 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (14.3) | 1.1 | 0.2 | (1.0) | 5.1 | (1.2) | (1.1) | (0.6) | (3.8) | (5.6) | (1.0) | (1.8) |
| Non-Operating Rental Income | 0.0 | 0.0 | 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) | (0.2) | (0.5) | (0.2) | 0.2 | 0.1 | (0.6) | (0.6) | (1.7) | — | 0.1 |
| Normalized Pre-tax Profit | 40.6 | 31.9 | 32.5 | 30.9 | 23.6 | 35.0 | 34.9 | 38.5 | 25.1 | 44.9 | 40.6 | 48.7 |
| Non-Recurring Income/Expense - Total | 0.7 | 0.0 | 0.0 | — | 2.2 | 0.0 | 2.9 | — | 3.1 | 0.0 | — | — |
| Interest Income - Non-Bank | — | 1.9 | 1.9 | 1.7 | — | 3.5 | 4.7 | 4.5 | 0.7 | 9.3 | — | 3.0 |
| Dividend & Investment Income | 3.5 | 0.3 | 0.4 | 0.0 | 7.6 | 0.4 | 0.9 | 0.9 | 2.8 | — | 2.6 | 0.6 |
| Litigation Expenses/Settlements | — | 0.0 | 0.0 | — | — | (0.0) | (2.9) | — | — | 0.0 | — | — |
| Fair Value Adjustments - Financial Investments | 0.7 | — | — | — | 2.2 | — | — | — | 3.1 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.3) | — | — | — | — | — | — | — | 9.9 | — | — | — |
| Income before Taxes | 41.3 | 31.9 | 32.5 | 30.9 | 25.9 | 35.0 | 37.8 | 38.5 | 28.2 | 44.9 | 40.6 | 48.7 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (0.1) | (0.1) | (0.5) | (0.1) | 1.1 | (0.0) | (0.8) | (0.6) | (0.5) | (0.6) | (0.4) | (0.8) |
| Income Taxes | 4.3 | 11.2 | 11.9 | 10.8 | 8.9 | 13.1 | 9.7 | 15.2 | 9.9 | 16.4 | 0.2 | 18.1 |
| Income Taxes for the Year - Current | 4.7 | 11.8 | 11.6 | 11.0 | 7.0 | 13.5 | 12.3 | 14.9 | — | 17.2 | 1.4 | 20.7 |
| Income Taxes - Domestic - Current | 12.5 | 11.8 | 11.3 | 11.0 | 7.0 | 13.5 | 12.3 | 14.9 | — | 17.2 | 1.4 | 20.7 |
| Income Taxes - Other (KFAS/NLST) - Current | (7.8) | 0.0 | 0.3 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (0.1) | (0.6) | 0.3 | (0.2) | 1.9 | (0.4) | (2.6) | 0.3 | — | (0.7) | (1.3) | (2.6) |
| Income Taxes - Domestic - Deferred | (0.1) | (0.6) | 0.3 | (0.2) | 1.9 | (0.4) | (2.6) | 0.3 | — | (0.7) | (1.3) | (2.6) |
| Net Income after Tax | 37.0 | 20.7 | 20.6 | 20.1 | 17.0 | 21.9 | 28.1 | 23.3 | 18.3 | 28.5 | 40.4 | 30.6 |
| Income before Discontinued Operations & Extraordinary Items | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Net Income before Minority Interest | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Net Income after Minority Interest | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Income Available to Common Shares | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Other Comprehensive Income - Starting Line | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Other Comprehensive Income - Foreign Currency | 0.0 | (0.2) | (0.2) | (0.5) | (4.1) | 0.4 | 0.2 | (0.1) | 0.1 | (1.0) | 0.2 | — |
| Other Comprehensive Income - Pension Related | (0.9) | — | — | — | (1.6) | — | — | — | (0.6) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.9) | (0.2) | (0.2) | (0.5) | (5.7) | 0.4 | 0.2 | (0.1) | (0.6) | (1.0) | 0.2 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 36.0 | 20.4 | 19.9 | 19.6 | 12.4 | 22.3 | 27.4 | 22.6 | 17.3 | 26.8 | 40.3 | 29.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 36.0 | 20.4 | 19.9 | 19.6 | 12.4 | 22.3 | 27.4 | 22.6 | 17.3 | 26.8 | 40.3 | 29.8 |
| Distribution for Preferred Shares | 0.0 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 2.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Income available to Common excluding Extraordinary Items | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Shares used to calculate Basic EPS - Total mn | 2,720.3 | 2,722.3 | 2,721.0 | 2,721.0 | 2,721.0 | 2,720.1 | 2,721.0 | 2,721.0 | 2,721.2 | 2,721.2 | 2,721.1 | 2,721.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.29 | 7.57 | 7.40 | 7.36 | 5.83 | 8.05 | 8.96 | 8.34 | 5.42 | 10.23 | 14.71 | 10.94 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 2,720.3 | 2,722.3 | 2,721.0 | 2,721.0 | 2,721.0 | 2,720.1 | 2,721.0 | 2,721.0 | 2,721.2 | 2,721.2 | 2,721.1 | 2,721.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.29 | 7.57 | 7.40 | 7.36 | 5.83 | 8.05 | 8.96 | 8.34 | 5.42 | 10.23 | 14.71 | 10.94 |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 13.24 | 7.49 | 7.32 | 7.19 | 4.57 | 8.18 | 10.07 | 8.30 | 6.35 | 9.87 | 14.80 | 10.94 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Diluted Income available to Common excluding Extraordinary Items | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| Shares used to calculate Diluted EPS - Total mn | 2,720.4 | 2,722.3 | 2,721.0 | 2,721.0 | 2,721.0 | 2,720.1 | 2,721.0 | 2,721.0 | 2,721.2 | 2,721.2 | 2,721.1 | 2,721.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.29 | 7.57 | 7.40 | 7.36 | 5.83 | 8.05 | 8.96 | 8.34 | 5.42 | 10.23 | 14.71 | 10.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 36.9 | 20.6 | 20.1 | 20.0 | 18.1 | 21.9 | 27.3 | 22.7 | 17.9 | 27.8 | 40.0 | 29.8 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 2,720.4 | 2,722.3 | 2,721.0 | 2,721.0 | 2,721.0 | 2,720.1 | 2,721.0 | 2,721.0 | 2,721.2 | 2,721.2 | 2,721.1 | 2,721.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.56 | 7.57 | 7.40 | 7.36 | 6.65 | 8.05 | 10.02 | 8.34 | 6.56 | 10.23 | 14.71 | 10.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.29 | 7.57 | 7.40 | 7.36 | 5.83 | 8.05 | 8.96 | 8.34 | 5.42 | 10.23 | 14.71 | 10.94 |
| 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 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 13.24 | 7.49 | 7.32 | 7.19 | 4.57 | 8.18 | 10.07 | 8.30 | 6.35 | 9.87 | 14.80 | 10.94 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.50 | 0.00 | 1.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 1.80 | 1.80 | 2.25 | 0.90 | 1.80 | 1.80 | 2.25 | 0.90 | 2.25 | 0.00 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | 55.9 | 29.3 | 30.7 | 30.8 | 22.6 | 32.5 | 31.1 | 34.8 | 26.3 | 44.3 | 39.5 | 47.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 59.3 | 35.0 | 36.6 | 35.5 | 26.3 | 37.5 | 35.1 | 40.1 | 33.4 | 49.9 | 44.1 | 52.1 |
| Earnings before Interest, Taxes, Depreciation, Amortization & Exploration Expenses (EBITDAX) | 67.0 | 37.4 | 37.9 | 36.2 | 31.9 | 42.4 | 40.4 | 42.6 | 40.7 | 53.4 | 50.8 | 54.1 |
| Depreciation & Amortization - Supplemental | 3.4 | 5.7 | 5.8 | 4.8 | 3.7 | 5.0 | 4.0 | 5.2 | 7.0 | 5.6 | 4.7 | 4.9 |
| Depreciation Expense - Total - Supplemental | 3.4 | 5.7 | 5.8 | 4.8 | 3.7 | 5.0 | 4.0 | 5.2 | 7.0 | 5.6 | 4.7 | 4.9 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 3.4 | 5.7 | 5.8 | 4.8 | 3.7 | 5.0 | 4.0 | 5.2 | 7.0 | 5.6 | 4.7 | 4.9 |
| Depreciation - Total | 3.4 | 5.7 | 5.8 | 4.8 | 3.7 | 5.0 | 4.0 | 5.2 | 7.0 | 5.6 | 4.7 | 4.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Labor & Related Expenses - Total | 5.9 | 4.9 | 4.9 | 4.4 | 4.1 | 3.9 | 3.3 | 5.3 | 4.5 | 3.5 | 2.8 | 3.2 |
| Labor & Related Expenses - Supplemental | 5.9 | 4.9 | 4.9 | 4.4 | 4.1 | 3.9 | 3.3 | 5.3 | 4.5 | 3.5 | 2.8 | 3.2 |
| Normalized after Tax Profit | 36.3 | 20.7 | 20.6 | 20.1 | 14.7 | 21.9 | 25.2 | 23.3 | 15.2 | 28.5 | 40.4 | 30.6 |
| Normalized Net Income from Continuing Operations | 36.2 | 20.6 | 20.1 | 20.0 | 15.9 | 21.9 | 24.4 | 22.7 | 14.8 | 27.8 | 40.0 | 29.8 |
| Normalized Net Income - Bottom Line | 36.2 | 20.6 | 20.1 | 20.0 | 15.9 | 21.9 | 24.4 | 22.7 | 14.8 | 27.8 | 40.0 | 29.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 45.3 | 30.4 | 31.1 | 29.7 | 34.7 | 32.2 | 30.9 | 34.5 | 24.8 | 36.0 | 41.0 | 46.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 48.7 | 36.1 | 36.9 | 34.5 | 38.3 | 37.1 | 34.9 | 39.8 | 31.8 | 41.5 | 45.7 | 51.0 |
| Interest Expense | — | 0.5 | 0.5 | 0.5 | — | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
| Operating Expenses | 29.7 | 32.2 | 31.0 | 26.6 | 29.8 | 32.0 | 30.2 | 31.9 | 38.4 | 31.2 | 33.6 | 30.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | (1.6) | 6.0 | 5.3 | 3.8 | 8.8 | 8.2 | 8.5 | 6.1 | 10.5 | 6.8 | 9.6 | 5.7 |
| Income before Taxes & Provision for Loan Losses | 41.3 | 31.9 | 32.5 | 30.9 | 25.9 | 35.0 | 37.8 | 38.5 | 28.2 | 44.9 | 40.6 | 48.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.4 | 26.2 | 25.7 | 22.8 | 21.1 | 23.7 | 21.7 | 25.9 | 27.8 | 24.4 | 23.9 | 25.2 |
| Cost of Revenues excluding Depreciation | 27.9 | 21.3 | 20.1 | 18.2 | 17.4 | 18.9 | 17.9 | 20.6 | 20.8 | 18.8 | 19.5 | 20.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 2.00 | 4.50 | 0.00 | 1.00 | 2.00 | 4.50 | 0.00 | 1.00 | 2.50 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 2.00 | 4.50 | 0.00 | 1.00 | 2.00 | 4.50 | 0.00 | 1.00 | 2.50 | 1.50 | 0.00 |
| Tax Adjusted Operating Income | 36.9 | 20.9 | 20.5 | 20.4 | 18.1 | 22.3 | 27.7 | 23.0 | 18.1 | 28.1 | 40.4 | 30.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 26.3 | 26.5 | 25.2 | 21.8 | 26.2 | 27.0 | 26.2 | 26.7 | 31.3 | 25.6 | 28.9 | 25.9 |
| Exploration Expenses and Interest Expenses (After Tax) | 7.7 | 2.6 | 1.7 | 1.0 | 5.7 | 5.4 | 5.8 | 2.9 | 7.6 | 3.7 | 7.1 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | 40.3 | 26.3 | 26.0 | 24.8 | 21.8 | 26.8 | 31.3 | 27.9 | 24.9 | 33.4 | 44.7 | 34.7 |
| Fixed Charges | — | 0.5 | 0.5 | 0.5 | — | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 2.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.00 | 2.00 | 2.50 | 1.00 | 2.50 | 0.00 | 1.50 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.