PSO Pakistan State Oil Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 368.04 +1.08%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan State Oil Company Limited (PSO) quarterly income statement
Pakistan State Oil Company Limited reported revenue of Rs 851.0 bn for Q4 FY2026 (Apr – Jun 2026), down 0.2% on Q4 FY2025. Gross profit came to -Rs 15.9 bn, a gross margin of -1.9%. Operating profit was -Rs 13.9 bn (an operating margin of -1.6%). Finance cost was Rs 4.0 bn, down 6.5% on Q4 FY2025. The loss attributable to shareholders was Rs 13.9 bn, or Rs -29.64 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 | 3,212.4 | 851.0 | 791.5 | 798.0 | 771.9 | 853.1 | 746.8 | 891.6 | 827.2 | 940.8 | 873.6 | 962.4 | 965.2 | 936.8 | 827.1 | 874.6 | 900.7 | 954.5 | 588.5 | 529.2 | 469.6 |
| Cost of revenue | (2,381.1) | (866.9) | 0.0 | (776.1) | (738.2) | (829.6) | (725.2) | (865.4) | (801.4) | (921.5) | (850.3) | (959.5) | (899.0) | (916.6) | (778.9) | (866.8) | (892.5) | (877.3) | (537.7) | (501.5) | (447.1) |
| Gross profit | 831.2 | (15.9) | 791.5 | 21.9 | 33.7 | 23.5 | 21.6 | 26.3 | 25.8 | 19.3 | 23.4 | 3.0 | 66.2 | 20.3 | 48.2 | 7.8 | 8.1 | 77.2 | 50.8 | 27.7 | 22.4 |
| Selling, general & administrative expenses | (34.2) | (10.4) | (8.2) | (8.8) | (6.9) | (9.9) | (7.7) | (6.7) | (6.6) | (7.3) | (6.9) | (6.9) | (5.8) | (6.9) | (5.8) | (5.0) | (4.3) | (5.6) | (4.0) | (4.0) | (4.2) |
| Operating profit | 807.0 | (13.9) | 773.9 | 16.9 | 30.0 | 20.9 | 18.0 | 24.6 | 20.5 | 19.9 | 18.1 | 4.6 | 60.3 | 14.2 | 42.8 | 7.2 | 10.6 | 67.3 | 54.7 | 30.3 | 18.7 |
| Finance cost | (21.9) | (4.0) | (5.9) | (5.8) | (6.2) | (4.3) | (8.8) | (8.7) | (9.7) | (8.5) | (15.4) | (15.4) | (10.7) | (15.1) | (12.6) | (8.1) | (4.9) | (2.2) | (1.6) | (0.7) | (0.7) |
| Profit before tax | 71.9 | (24.1) | 67.8 | 7.7 | 20.5 | 9.9 | 6.5 | 11.5 | 5.0 | (4.3) | 2.2 | (14.9) | 45.9 | (0.9) | 28.0 | (1.2) | 4.9 | 59.6 | 53.3 | 29.5 | 17.4 |
| Taxation | (40.2) | 15.5 | (43.8) | (2.7) | (9.3) | (5.8) | (4.1) | (5.7) | (3.5) | 4.9 | 1.3 | 4.2 | (21.2) | (2.0) | (14.0) | (1.1) | (3.0) | (35.2) | (14.3) | (9.3) | (6.0) |
| Profit after tax | 31.7 | (8.6) | 24.0 | 5.0 | 11.2 | 4.1 | 2.4 | 5.8 | 1.6 | 0.6 | 3.4 | (10.8) | 24.8 | (2.9) | 14.0 | (2.3) | 1.9 | 24.4 | 39.0 | 20.2 | 11.4 |
| Profit attributable to shareholders | 25.5 | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 | (2.4) | 12.9 | (2.9) | 1.7 | 21.9 | 37.3 | 20.3 | 11.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 54.29 | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 | (5.20) | 27.57 | (6.24) | 3.72 | 46.72 | 79.43 | 43.27 | 24.93 |
| EPS – diluted (Rs) Rs | 54.29 | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 | (5.20) | 27.57 | (6.24) | 3.72 | 46.72 | 79.43 | 43.27 | 24.93 |
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 814.9 | (11.7) | 776.0 | 18.8 | 31.9 | 22.7 | 19.6 | 26.1 | 22.0 | 21.0 | 19.7 | 5.8 | 61.5 | 15.2 | 43.9 | 8.3 | 11.7 | 68.3 | 55.6 | 31.2 | 19.6 |
| Depreciation & amortisation | 8.0 | 2.2 | 2.0 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.6 | 1.1 | 1.7 | 1.2 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 |
| Weighted average shares mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.4 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| 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 | -0.2% | +6.0% | -10.5% | -6.7% | -9.3% | -14.5% | -7.4% | -14.3% | +0.4% | +5.6% | +10.0% | +7.2% | -1.8% | +40.5% | +65.3% | +91.8% | +163.2% | +110.1% | +78.9% | +64.7% |
| Cost of revenue | +4.5% | -100.0% | -10.3% | -7.9% | -10.0% | -14.7% | -9.8% | -10.9% | +0.5% | +9.2% | +10.7% | +0.7% | +4.5% | +44.8% | +72.8% | +99.6% | +154.3% | +105.4% | +74.9% | +63.8% |
| Gross profit | -167.6% | +3,563.0% | -16.6% | +30.6% | +21.3% | -7.5% | +784.3% | -61.0% | -4.5% | -51.6% | -61.8% | +714.1% | -73.7% | -5.1% | -72.0% | -63.7% | +337.7% | +178.5% | +200.9% | +84.4% |
| Selling, general & administrative expenses | +4.8% | +6.6% | +29.7% | +4.4% | +35.4% | +11.3% | -2.2% | +14.5% | +6.2% | +19.0% | +36.7% | +34.6% | +23.2% | +45.2% | +25.7% | +3.5% | +22.7% | +12.6% | -3.4% | +19.7% |
| Operating profit | -166.6% | +4,201.6% | -31.3% | +46.6% | +5.1% | -0.4% | +438.9% | -66.0% | +40.4% | -57.8% | -36.2% | +469.5% | -79.0% | -21.8% | -76.4% | -43.4% | +167.6% | +276.2% | +286.4% | +99.5% |
| Finance cost | -6.5% | -33.0% | -33.8% | -36.2% | -49.5% | -42.9% | -43.5% | -9.4% | -43.4% | +22.2% | +89.8% | +119.2% | +596.5% | +693.2% | +1,095.8% | +638.7% | -73.2% | +39.2% | +37.7% | -28.1% |
| Profit before tax | -343.9% | +943.6% | -33.2% | +305.7% | — | +199.6% | — | -89.0% | — | -92.2% | — | +829.3% | -101.5% | -47.5% | -104.2% | -71.6% | +244.8% | +302.9% | +377.6% | +125.4% |
| Taxation | -368.4% | +976.4% | -53.5% | +168.4% | — | — | — | -83.7% | -340.5% | -109.1% | -482.3% | +599.5% | -94.2% | -2.8% | -88.3% | -49.2% | +470.9% | +230.4% | +305.5% | +126.0% |
| Profit after tax | -309.3% | +888.7% | -13.1% | +601.8% | +611.5% | -29.5% | — | -93.5% | — | -75.5% | — | +1,192.5% | -112.1% | -64.0% | -111.5% | -83.2% | +119.3% | +338.4% | +420.0% | +125.1% |
| Profit attributable to shareholders | -436.7% | +680.0% | -33.6% | +269.7% | +146.2% | -28.7% | — | -88.1% | — | -65.7% | — | +1,275.0% | -111.1% | -65.3% | -114.4% | -85.1% | +97.0% | +318.3% | +388.6% | +125.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -436.7% | +680.0% | -33.6% | +269.7% | +146.2% | -28.7% | — | -88.1% | — | -65.7% | — | +1,275.0% | -111.1% | -65.3% | -114.4% | -85.1% | +97.0% | +318.3% | +388.6% | +125.1% |
| EPS – diluted (Rs) | -436.7% | +680.0% | -33.6% | +269.7% | +146.2% | -28.7% | — | -88.1% | — | -65.7% | — | +1,275.0% | -111.1% | -65.3% | -114.4% | -85.1% | +97.0% | +318.3% | +388.6% | +125.1% |
| Dividend per share (Rs) | 0.0% | — | — | — | 0.0% | — | — | — | +33.3% | — | — | — | -25.0% | — | — | — | 0.0% | — | -100.0% | — |
| EBITDA | -151.6% | +3,859.1% | -28.1% | +44.7% | +8.1% | -0.5% | +349.9% | -64.2% | +37.8% | -55.1% | -30.0% | +426.3% | -77.7% | -21.1% | -73.5% | -40.2% | +162.6% | +259.6% | +259.0% | +92.8% |
| Depreciation & amortisation | +25.0% | +26.3% | +24.8% | +20.4% | +62.4% | -2.6% | +20.6% | +21.1% | +3.9% | +48.3% | +9.3% | +15.0% | +0.9% | +16.1% | +24.5% | +25.8% | +19.6% | +2.0% | +6.3% | +12.8% |
| 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 | (101.9%) | 0.0% | (97.3%) | (95.6%) | (97.3%) | (97.1%) | (97.1%) | (96.9%) | (97.9%) | (97.3%) | (99.7%) | (93.1%) | (97.8%) | (94.2%) | (99.1%) | (99.1%) | (91.9%) | (91.4%) | (94.8%) | (95.2%) |
| Gross profit | (1.9%) | 100.0% | 2.7% | 4.4% | 2.7% | 2.9% | 2.9% | 3.1% | 2.1% | 2.7% | 0.3% | 6.9% | 2.2% | 5.8% | 0.9% | 0.9% | 8.1% | 8.6% | 5.2% | 4.8% |
| Selling, general & administrative expenses | (1.2%) | (1.0%) | (1.1%) | (0.9%) | (1.2%) | (1.0%) | (0.8%) | (0.8%) | (0.8%) | (0.8%) | (0.7%) | (0.6%) | (0.7%) | (0.7%) | (0.6%) | (0.5%) | (0.6%) | (0.7%) | (0.8%) | (0.9%) |
| Operating profit | (1.6%) | 97.8% | 2.1% | 3.9% | 2.4% | 2.4% | 2.8% | 2.5% | 2.1% | 2.1% | 0.5% | 6.2% | 1.5% | 5.2% | 0.8% | 1.2% | 7.0% | 9.3% | 5.7% | 4.0% |
| Finance cost | (0.5%) | (0.7%) | (0.7%) | (0.8%) | (0.5%) | (1.2%) | (1.0%) | (1.2%) | (0.9%) | (1.8%) | (1.6%) | (1.1%) | (1.6%) | (1.5%) | (0.9%) | (0.5%) | (0.2%) | (0.3%) | (0.1%) | (0.1%) |
| Profit before tax | (2.8%) | 8.6% | 1.0% | 2.7% | 1.2% | 0.9% | 1.3% | 0.6% | (0.5%) | 0.2% | (1.6%) | 4.8% | (0.1%) | 3.4% | (0.1%) | 0.5% | 6.2% | 9.1% | 5.6% | 3.7% |
| Taxation | 1.8% | (5.5%) | (0.3%) | (1.2%) | (0.7%) | (0.5%) | (0.6%) | (0.4%) | 0.5% | 0.1% | 0.4% | (2.2%) | (0.2%) | (1.7%) | (0.1%) | (0.3%) | (3.7%) | (2.4%) | (1.8%) | (1.3%) |
| Profit after tax | (1.0%) | 3.0% | 0.6% | 1.5% | 0.5% | 0.3% | 0.6% | 0.2% | 0.1% | 0.4% | (1.1%) | 2.6% | (0.3%) | 1.7% | (0.3%) | 0.2% | 2.6% | 6.6% | 3.8% | 2.4% |
| Profit attributable to shareholders | (1.6%) | 3.1% | 0.5% | 1.4% | 0.5% | 0.4% | 0.7% | 0.3% | 0.2% | 0.5% | (1.2%) | 2.5% | (0.3%) | 1.6% | (0.3%) | 0.2% | 2.3% | 6.3% | 3.8% | 2.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (1.4%) | 98.0% | 2.4% | 4.1% | 2.7% | 2.6% | 2.9% | 2.7% | 2.2% | 2.3% | 0.6% | 6.4% | 1.6% | 5.3% | 0.9% | 1.3% | 7.2% | 9.5% | 5.9% | 4.2% |
| Depreciation & amortisation | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% |
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. Updated 16 Oct 2026.
All reported line items 100
| 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 | 851.0 | 791.5 | 798.0 | 771.9 | 853.1 | 746.8 | 891.6 | 827.2 | 940.8 | 873.6 | 962.4 | 965.2 |
| Sales of Goods & Services - Net - Unclassified | (76.7) | — | — | — | 26.5 | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | (41.5) | 14.1 | 14.7 | 13.1 | 12.2 | 7.8 | 10.9 | 11.2 | 11.3 | 9.8 | 6.5 | 3.9 |
| Revenue Taxes | — | 41.7 | 40.5 | 44.8 | — | 72.7 | 69.9 | 83.1 | 80.3 | 72.2 | 68.6 | 80.5 |
| Gross Revenue from Business Activities - Total | 886.2 | 847.2 | 853.1 | 829.8 | 838.7 | 827.4 | 972.4 | 921.5 | 1,032.4 | 955.6 | 1,037.6 | 1,049.6 |
| Revenue from Business Activities - Total | 851.0 | 791.5 | 798.0 | 771.9 | 853.1 | 746.8 | 891.6 | 827.2 | 940.8 | 873.6 | 962.4 | 965.2 |
| Cost of Operating Revenue | 866.9 | 0.0 | 776.1 | 738.2 | 829.6 | 725.2 | 865.4 | 801.4 | 921.5 | 850.3 | 959.5 | 899.0 |
| Cost of Revenues - Total | 866.9 | 0.0 | 776.1 | 738.2 | 829.6 | 725.2 | 865.4 | 801.4 | 921.5 | 850.3 | 959.5 | 899.0 |
| Selling, General & Administrative Expenses - Total | 10.4 | 8.2 | 8.8 | 6.9 | 9.9 | 7.7 | 6.7 | 6.6 | 7.3 | 6.9 | 6.9 | 5.8 |
| Other Operating Expense/(Income) - Net | (12.3) | 9.4 | (3.8) | (3.2) | (7.3) | (4.1) | (5.1) | (1.3) | (7.8) | (1.6) | (8.5) | 0.2 |
| Other Operating Income - Total | 12.3 | 4.2 | 4.5 | 5.0 | 7.3 | 5.7 | 7.5 | 4.0 | 11.5 | 3.3 | 9.5 | 4.0 |
| Gross Profit - Industrials/Property - Total | (15.9) | 791.5 | 21.9 | 33.7 | 23.5 | 21.6 | 26.3 | 25.8 | 19.3 | 23.4 | 3.0 | 66.2 |
| Operating Expenses - Total | 864.9 | 17.5 | 781.1 | 741.9 | 832.2 | 728.9 | 867.0 | 806.7 | 920.9 | 855.6 | 957.9 | 904.9 |
| Operating Profit before Non-Recurring Income/(Expense) | (13.9) | 773.9 | 16.9 | 30.0 | 20.9 | 18.0 | 24.6 | 20.5 | 19.9 | 18.1 | 4.6 | 60.3 |
| Financing Income/(Expense) - Net - Total | (9.5) | (6.8) | (6.5) | (6.9) | (7.7) | (8.6) | (9.8) | (11.3) | (12.7) | (15.9) | (16.3) | (11.0) |
| Interest Expense - Net of (Interest Income) | 4.0 | 5.9 | 5.8 | 6.2 | 4.3 | 8.6 | 8.7 | 9.7 | 8.5 | 15.4 | 15.4 | 10.7 |
| Other Operating Expense | — | 13.6 | 0.7 | 1.7 | — | 1.6 | 2.4 | 2.7 | 3.7 | 1.7 | 1.0 | 4.1 |
| Interest Expense - Net of Capitalized Interest | 4.0 | 5.9 | 5.8 | 6.2 | 4.3 | 8.8 | 8.7 | 9.7 | 8.5 | 15.4 | 15.4 | 10.7 |
| Non-Interest Financial Income/(Expense) - Total | (5.4) | (0.9) | (0.7) | (0.8) | (3.4) | — | (1.1) | (1.6) | (4.2) | (0.5) | (0.9) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.4) | (0.9) | (0.7) | (0.8) | (3.4) | — | (1.1) | (1.6) | (4.2) | (0.5) | (0.9) | (0.4) |
| Other Non-Operating Income/(Expense) - Total | (0.7) | (1.3) | (2.7) | (2.6) | (3.4) | (3.1) | (3.0) | (4.1) | (12.1) | — | (2.9) | (2.7) |
| Normalized Pre-tax Profit | (24.1) | 765.8 | 7.7 | 20.5 | 9.8 | 6.3 | 11.7 | 5.2 | (5.0) | 2.2 | (14.6) | 46.5 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.1 | 0.2 | (0.2) | (0.1) | 0.6 | (0.0) | (0.3) | (0.5) |
| Interest Income - Non-Bank | — | — | — | — | — | 0.2 | — | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | (0.1) | (0.2) | 0.2 | 0.1 | (0.6) | 0.0 | 0.3 | 0.5 |
| Income before Taxes | (24.1) | 67.8 | 7.7 | 20.5 | 9.9 | 6.5 | 11.5 | 5.0 | (4.3) | 2.2 | (14.9) | 45.9 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.0 | (0.1) | (0.0) | (0.1) | (0.5) | 0.2 | 0.4 | 0.3 | 0.6 | 0.3 | 0.3 | 0.4 |
| Income Taxes | (15.5) | 43.8 | 2.7 | 9.3 | 5.8 | 4.1 | 5.7 | 3.5 | (4.9) | (1.3) | (4.2) | 21.2 |
| Income Taxes for the Year - Current | (16.7) | 42.5 | 2.3 | 9.7 | 5.4 | 5.3 | 6.4 | 2.8 | (5.5) | (0.1) | (3.9) | 20.1 |
| Income Taxes - Domestic - Current | (16.8) | 33.5 | 2.2 | 9.7 | 5.4 | 5.7 | 6.3 | 2.8 | (5.3) | 1.7 | (3.6) | 20.1 |
| Income Taxes - Other (KFAS/NLST) - Current | 0.1 | 9.0 | 0.1 | — | 0.0 | (0.3) | 0.0 | — | (0.2) | (1.8) | (0.3) | — |
| Income Taxes - Deferred | 1.2 | 1.3 | 0.4 | (0.4) | 0.4 | (1.3) | (0.6) | 0.6 | 0.6 | (1.2) | (0.3) | 1.1 |
| Net Income after Tax | (8.6) | 24.0 | 5.0 | 11.2 | 4.1 | 2.4 | 5.8 | 1.6 | 0.6 | 3.4 | (10.8) | 24.8 |
| Income before Discontinued Operations & Extraordinary Items | (8.6) | 24.0 | 5.0 | 11.2 | 3.6 | 2.6 | 6.2 | 1.9 | 1.1 | 3.7 | (10.4) | 25.2 |
| Net Income before Minority Interest | (8.6) | 24.0 | 5.0 | 11.2 | 3.6 | 2.6 | 6.2 | 1.9 | 1.1 | 3.7 | (10.4) | 25.2 |
| Minority Interest | 5.3 | (0.7) | 0.8 | 0.6 | (0.6) | (0.5) | (0.1) | (1.0) | (0.5) | (0.7) | 1.4 | 1.2 |
| Net Income after Minority Interest | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| Income Available to Common Shares | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| Other Comprehensive Income - Starting Line | (8.6) | 24.0 | 5.0 | 11.2 | 3.6 | 2.6 | 6.2 | 1.9 | 1.1 | 3.7 | (10.4) | 25.2 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.1) | 0.8 | (0.8) | (0.2) | (3.1) | 0.5 | 3.1 | 2.6 | 0.8 | 0.0 | 0.0 | (0.9) |
| Other Comprehensive Income - Hedging Gain/(Loss) | 1.1 | — | — | — | 0.8 | — | — | — | 2.8 | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | (0.3) | (0.3) | 0.3 | 0.1 | (0.2) | — | — | (1.0) | (0.6) | — | — | 0.3 |
| Other Comprehensive Income - Net of Tax - Total | 0.7 | 0.5 | (0.5) | (0.1) | (2.5) | 0.5 | 3.1 | 1.6 | 3.0 | 0.0 | 0.0 | (0.5) |
| Comprehensive Income before Minority Interest - Total | (7.9) | 24.5 | 4.5 | 11.1 | 1.1 | 3.2 | 9.3 | 3.5 | 4.2 | 3.8 | (10.4) | 24.7 |
| Comprehensive Income - Attributable to Minority Interest - Total | 5.5 | (0.7) | 0.8 | 0.6 | (0.5) | (0.5) | (0.1) | (1.0) | (0.5) | (0.7) | 1.4 | 1.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (13.4) | 25.2 | 3.7 | 10.4 | 1.6 | 3.7 | 9.4 | 4.5 | 4.6 | 4.5 | (11.8) | 23.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| Income available to Common excluding Extraordinary Items | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| Shares used to calculate Basic EPS - Total mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.52 | 6.36 | 13.84 | 6.31 | 2.28 | 9.48 | (24.43) | 52.27 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| 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 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.52 | 6.36 | 13.84 | 6.31 | 2.28 | 9.48 | (24.43) | 52.27 |
| 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 | (28.49) | 53.63 | 7.85 | 22.21 | 3.50 | 7.91 | 20.09 | 9.48 | 9.88 | 9.54 | (25.03) | 49.99 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| Diluted Income available to Common excluding Extraordinary Items | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| Shares used to calculate Diluted EPS - Total mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.52 | 6.36 | 13.84 | 6.31 | 2.28 | 9.48 | (24.43) | 52.27 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (13.9) | 24.7 | 4.2 | 10.5 | 4.1 | 3.2 | 6.3 | 2.8 | 1.7 | 4.4 | (11.8) | 24.0 |
| 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 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.80 | 6.74 | 13.42 | 6.07 | 3.58 | 9.45 | (25.09) | 51.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (29.64) | 52.59 | 8.91 | 22.43 | 8.52 | 6.36 | 13.84 | 6.31 | 2.28 | 9.48 | (24.43) | 52.27 |
| 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 | (28.49) | 53.63 | 7.85 | 22.21 | 3.50 | 7.91 | 20.09 | 9.48 | 9.88 | 9.54 | (25.03) | 49.99 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 6.75 |
| Earnings before Interest & Taxes (EBIT) | (13.9) | 773.9 | 16.9 | 30.0 | 20.9 | 18.0 | 24.6 | 20.5 | 19.9 | 18.1 | 4.6 | 60.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (11.7) | 776.0 | 18.8 | 31.9 | 22.7 | 19.6 | 26.1 | 22.0 | 21.0 | 19.7 | 5.8 | 61.5 |
| Depreciation, Depletion & Amortization - Total | 2.2 | 2.0 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.6 | 1.1 | 1.7 | 1.2 | 1.3 |
| Normalized after Tax Profit | (8.6) | 24.0 | 5.0 | 11.2 | 4.0 | 2.3 | 6.0 | 1.7 | (0.0) | 3.5 | (10.5) | 25.3 |
| Normalized Net Income from Continuing Operations | (8.6) | 24.0 | 5.0 | 11.2 | 3.4 | 2.4 | 6.4 | 2.0 | 0.5 | 3.8 | (10.1) | 25.7 |
| Normalized Net Income - Bottom Line | (13.9) | 24.7 | 4.2 | 10.5 | 4.0 | 3.0 | 6.5 | 3.0 | 1.1 | 4.4 | (11.5) | 24.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (20.1) | 771.7 | 13.5 | 26.7 | 14.1 | 14.9 | 20.4 | 14.8 | 3.6 | 17.6 | 0.8 | 57.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (17.8) | 773.8 | 15.3 | 28.5 | 15.8 | 16.5 | 21.9 | 16.4 | 4.7 | 19.2 | 2.0 | 58.4 |
| Interest Expense | 4.0 | 5.9 | 5.8 | 6.2 | 4.3 | 8.8 | 8.7 | 9.7 | 8.5 | 15.4 | 15.4 | 10.7 |
| Operating Expenses | 864.9 | 17.5 | 781.1 | 741.9 | 832.2 | 728.9 | 867.0 | 806.7 | 920.9 | 855.6 | 957.9 | 904.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 10.4 | 8.2 | 8.8 | 6.9 | 9.9 | 7.7 | 6.7 | 6.6 | 7.3 | 6.9 | 6.9 | 5.8 |
| Income before Taxes & Provision for Loan Losses | (24.1) | 67.8 | 7.7 | 20.5 | 9.9 | 6.5 | 11.5 | 5.0 | (4.3) | 2.2 | (14.9) | 45.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 866.9 | 0.0 | 776.1 | 738.2 | 829.6 | 725.2 | 865.4 | 801.4 | 921.5 | 850.3 | 959.5 | 899.0 |
| Cost of Revenues excluding Depreciation | 866.9 | 0.0 | 776.1 | 738.2 | 829.6 | 725.2 | 865.4 | 801.4 | 921.5 | 850.3 | 959.5 | 899.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 |
| Tax Adjusted Operating Income | — | 26.8 | 7.9 | 13.9 | 5.9 | 6.5 | 10.7 | 5.9 | — | 28.9 | — | 29.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 862.7 | 15.5 | 779.2 | 740.0 | 830.4 | 727.2 | 865.6 | 805.2 | 919.8 | 853.9 | 956.6 | 903.7 |
| Income Available to Common Shares before Depreciation & Amortization | (11.7) | 26.7 | 6.0 | 12.4 | 5.9 | 4.8 | 7.8 | 4.4 | 2.8 | 6.1 | (10.5) | 25.3 |
| Fixed Charges | 4.0 | 5.9 | 5.8 | 6.2 | 4.3 | 8.8 | 8.7 | 9.7 | 8.5 | 15.4 | 15.4 | 10.7 |
| 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 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 |
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.