Al-Abbas Sugar Mills Limited (AABS) quarterly income statement

Al-Abbas Sugar Mills Limited reported revenue of Rs 3.1 bn for Q3 FY2026 (Apr – Jun 2026), down 44.5% on Q3 FY2025. Gross profit came to Rs 651.3 mn, a gross margin of 21.3%. Operating profit was Rs 254.9 mn (an operating margin of 8.3%). Finance cost was Rs 15.4 mn, down 73.9% on Q3 FY2025. Tax of Rs 65.4 mn took 26.5% of pre-tax profit. Profit attributable to shareholders was Rs 181.2 mn, down 62.3% on Q3 FY2025, or Rs 10.44 per share.

AABS income statement (quarterly) (Rs bn)
Rs bn	TTM to Jun 2026	Q3 FY2026 Apr – Jun 2026	Q2 FY2026 Jan – Mar 2026	Q1 FY2026 Oct – Dec 2025	Q4 FY2025 Jul – Sep 2025	Q3 FY2025 Apr – Jun 2025	Q2 FY2025 Jan – Mar 2025	Q1 FY2025 Oct – Dec 2024	Q4 FY2024 Jul – Sep 2024	Q3 FY2024 Apr – Jun 2024	Q2 FY2024 Jan – Mar 2024	Q1 FY2024 Oct – Dec 2023	Q4 FY2023 Jul – Sep 2023	Q3 FY2023 Apr – Jun 2023	Q2 FY2023 Jan – Mar 2023	Q1 FY2023 Oct – Dec 2022	Q4 FY2022 Jul – Sep 2022	Q3 FY2022 Apr – Jun 2022	Q2 FY2022 Jan – Mar 2022	Q1 FY2022 Oct – Dec 2021	Q4 FY2021 Jul – Sep 2021
Revenue	10.8	3.1	1.8	2.7	3.2	5.5	2.1	4.8	4.8	2.2	3.6	5.9	5.2	3.0	4.0	2.5	3.9	2.6	1.5	2.4	3.2
Cost of revenue	(8.5)	(2.4)	(1.3)	(2.1)	(2.7)	(4.4)	(1.3)	(4.3)	(4.5)	(1.6)	(2.7)	(4.0)	(3.6)	(1.9)	(2.2)	(1.9)	(3.0)	(1.9)	(1.1)	(2.0)	(2.8)
Gross profit	2.3	0.7	0.6	0.6	0.5	1.1	0.8	0.4	0.3	0.6	0.9	1.9	1.6	1.1	1.8	0.6	0.9	0.7	0.3	0.3	0.3
Selling, general & administrative expenses	(1.2)	(0.4)	(0.3)	(0.4)	(0.2)	(0.2)	(0.2)	(0.2)	(0.3)	(0.3)	(0.3)	(0.4)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Operating profit	1.0	0.3	0.3	0.2	0.2	0.8	0.5	0.2	(0.0)	0.3	0.5	1.4	1.2	0.9	1.6	0.5	0.8	0.6	0.2	0.2	0.3
Finance cost	(0.2)	(0.0)	(0.0)	(0.1)	(0.0)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)	(0.0)	(0.0)
Profit before tax	0.9	0.2	0.2	0.2	0.1	0.8	0.7	0.2	(0.3)	0.1	0.4	1.4	1.3	0.8	1.5	0.5	1.0	0.6	0.3	0.3	0.3
Taxation	(0.1)	(0.1)	(0.1)	(0.0)	0.0	(0.3)	(0.3)	(0.1)	0.2	0.0	(0.0)	(0.2)	(0.2)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Profit after tax	0.7	0.2	0.2	0.2	0.2	0.5	0.4	0.2	(0.1)	0.1	0.4	1.1	1.1	0.7	1.4	0.5	0.9	0.5	0.2	0.2	0.3
Profit attributable to shareholders	0.7	0.2	0.2	0.2	0.2	0.5	0.4	0.2	(0.1)	0.1	0.4	1.1	1.1	0.7	1.4	0.5	0.9	0.5	0.2	0.2	0.3
Per share & other
EPS – basic (Rs) Rs	42.71	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS – diluted (Rs) Rs	42.71	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
Dividend per share (Rs) Rs	20.50	0.00	7.50	0.00	13.00	25.00	12.00	0.00	25.00	10.00	0.00	15.00	6.00	25.00	15.00	10.00	30.00	15.00	10.00	0.00	10.00
EBITDA	1.1	0.3	0.3	0.2	0.3	0.8	0.5	0.2	(0.0)	0.3	0.5	1.4	1.3	0.9	1.6	0.5	0.9	0.6	0.3	0.3	0.3
Depreciation & amortisation	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Weighted average shares mn	17.4	17.4	17.4	17.4	17.4	17.3	17.3	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4

AABS income statement — year-on-year change (Rs mn)
Rs mn	Q3 FY2026 Apr – Jun 2026	Q2 FY2026 Jan – Mar 2026	Q1 FY2026 Oct – Dec 2025	Q4 FY2025 Jul – Sep 2025	Q3 FY2025 Apr – Jun 2025	Q2 FY2025 Jan – Mar 2025	Q1 FY2025 Oct – Dec 2024	Q4 FY2024 Jul – Sep 2024	Q3 FY2024 Apr – Jun 2024	Q2 FY2024 Jan – Mar 2024	Q1 FY2024 Oct – Dec 2023	Q4 FY2023 Jul – Sep 2023	Q3 FY2023 Apr – Jun 2023	Q2 FY2023 Jan – Mar 2023	Q1 FY2023 Oct – Dec 2022	Q4 FY2022 Jul – Sep 2022	Q3 FY2022 Apr – Jun 2022	Q2 FY2022 Jan – Mar 2022	Q1 FY2022 Oct – Dec 2021	Q4 FY2021 Jul – Sep 2021
Revenue	-44.5%	-13.6%	-43.2%	-33.8%	+146.4%	-40.5%	-18.6%	-6.9%	-24.4%	-9.4%	+137.1%	+32.7%	+13.6%	+171.7%	+4.3%	+23.8%	+27.8%	+119.4%	+51.3%	+46.0%
Cost of revenue	-45.7%	-5.8%	-50.9%	-40.0%	+170.3%	-50.6%	+9.3%	+25.5%	-13.5%	+24.5%	+111.6%	+22.2%	+1.3%	+94.5%	-7.5%	+5.7%	+1.6%	+131.1%	+76.3%	+53.3%
Gross profit	-39.4%	-27.0%	+35.8%	+69.9%	+80.4%	-8.7%	-77.5%	-82.6%	-43.9%	-51.4%	+217.8%	+65.9%	+45.3%	+434.9%	+75.4%	+170.3%	+278.4%	+87.0%	-18.2%	+5.5%
Selling, general & administrative expenses	+55.2%	+21.6%	+118.1%	-30.2%	-27.6%	-27.4%	-62.0%	+27.6%	+134.3%	+163.9%	+458.2%	+138.3%	+81.8%	+75.3%	+40.7%	+44.7%	+47.5%	-16.2%	-11.5%	-4.4%
Operating profit	-66.9%	-45.6%	-9.9%	—	+201.2%	-5.2%	-84.7%	-103.6%	-71.0%	-67.2%	+177.9%	+46.3%	+44.6%	+554.4%	+96.0%	+209.4%	+407.7%	+216.1%	-20.4%	+19.9%
Finance cost	-73.9%	-14.8%	-33.6%	-65.0%	-53.1%	-65.6%	-34.3%	+5.2%	+5.5%	+47.7%	+119.2%	+61.4%	+110.3%	+182.4%	+265.7%	+252.2%	+89.6%	+46.8%	+26.4%	+24.9%
Profit before tax	-68.8%	-64.7%	+9.7%	—	+431.7%	+81.6%	-83.7%	-121.5%	-80.8%	-73.8%	+175.5%	+33.1%	+37.4%	+434.6%	+91.1%	+182.7%	+491.3%	+333.7%	-23.5%	+35.3%
Taxation	-78.9%	-72.9%	-16.8%	—	—	+1,638.6%	-76.3%	-196.2%	-101.7%	-62.8%	+782.1%	+350.7%	+43.5%	+61.4%	+1.9%	+24.4%	+120.1%	+395.6%	+10.8%	+132.0%
Profit after tax	-62.3%	-59.8%	+19.1%	—	+221.1%	+18.2%	-85.3%	-108.3%	-79.1%	-74.1%	+139.5%	+18.3%	+36.9%	+472.2%	+101.5%	+200.5%	+583.2%	+328.3%	-26.2%	+29.2%
Profit attributable to shareholders	-62.3%	-59.8%	+19.1%	—	+221.1%	+18.2%	-85.3%	-108.3%	-79.1%	-74.1%	+139.5%	+18.3%	+36.9%	+472.2%	+101.5%	+200.5%	+583.2%	+328.3%	-26.2%	+29.2%
Per share & other
EPS – basic (Rs)	-62.3%	-59.9%	+19.0%	—	+221.2%	+18.4%	-85.3%	-108.3%	-79.1%	-74.1%	+139.4%	+18.3%	+36.9%	+472.0%	+101.6%	+201.8%	+583.4%	+328.4%	-26.2%	+28.6%
EPS – diluted (Rs)	-62.3%	-59.9%	+19.0%	—	+221.2%	+18.4%	-85.3%	-108.3%	-79.1%	-74.1%	+139.4%	+18.3%	+36.9%	+472.0%	+101.6%	+201.8%	+583.4%	+328.4%	-26.2%	+28.6%
Dividend per share (Rs)	-100.0%	-37.5%	—	-48.0%	+150.0%	—	-100.0%	+316.7%	-60.0%	-100.0%	+50.0%	-80.0%	+66.7%	+50.0%	—	+200.0%	—	-66.7%	—	0.0%
EBITDA	-63.8%	-41.8%	-12.8%	—	+183.5%	-5.2%	-81.9%	-101.4%	-69.2%	-66.0%	+169.1%	+44.8%	+42.3%	+495.4%	+86.3%	+190.6%	+333.1%	+159.8%	-19.0%	+16.6%
Depreciation & amortisation	+32.9%	+32.3%	-26.5%	+4.7%	+0.2%	-6.5%	+61.5%	-3.1%	-5.4%	+2.8%	+2.8%	-0.1%	-6.6%	-8.3%	-3.6%	+1.6%	+2.6%	+3.1%	-2.1%	-8.7%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the same quarter a year earlier; shown when the earlier figure is positive.

AABS income statement — common size (Rs mn)
Rs mn	Q3 FY2026 Apr – Jun 2026	Q2 FY2026 Jan – Mar 2026	Q1 FY2026 Oct – Dec 2025	Q4 FY2025 Jul – Sep 2025	Q3 FY2025 Apr – Jun 2025	Q2 FY2025 Jan – Mar 2025	Q1 FY2025 Oct – Dec 2024	Q4 FY2024 Jul – Sep 2024	Q3 FY2024 Apr – Jun 2024	Q2 FY2024 Jan – Mar 2024	Q1 FY2024 Oct – Dec 2023	Q4 FY2023 Jul – Sep 2023	Q3 FY2023 Apr – Jun 2023	Q2 FY2023 Jan – Mar 2023	Q1 FY2023 Oct – Dec 2022	Q4 FY2022 Jul – Sep 2022	Q3 FY2022 Apr – Jun 2022	Q2 FY2022 Jan – Mar 2022	Q1 FY2022 Oct – Dec 2021	Q4 FY2021 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	(78.7%)	(68.9%)	(78.8%)	(85.6%)	(80.5%)	(63.2%)	(91.1%)	(94.4%)	(73.4%)	(76.0%)	(67.8%)	(70.0%)	(64.2%)	(55.4%)	(76.0%)	(76.0%)	(72.0%)	(77.3%)	(85.7%)	(89.0%)
Gross profit	21.3%	31.1%	21.2%	14.4%	19.5%	36.8%	8.9%	5.6%	26.6%	24.0%	32.2%	30.0%	35.8%	44.6%	24.0%	24.0%	28.0%	22.7%	14.3%	11.0%
Selling, general & administrative expenses	(12.2%)	(15.6%)	(13.6%)	(6.3%)	(4.4%)	(11.1%)	(3.5%)	(6.0%)	(14.9%)	(9.1%)	(7.6%)	(4.4%)	(4.8%)	(3.1%)	(3.2%)	(2.4%)	(3.0%)	(4.8%)	(2.4%)	(2.1%)
Operating profit	8.3%	14.4%	6.9%	7.7%	14.0%	22.8%	4.3%	(0.9%)	11.4%	14.3%	23.0%	23.9%	29.8%	39.5%	19.7%	21.7%	23.5%	16.4%	10.5%	8.7%
Finance cost	(0.5%)	(2.5%)	(2.0%)	(1.1%)	(1.1%)	(2.5%)	(1.7%)	(2.1%)	(5.6%)	(4.4%)	(2.2%)	(1.8%)	(4.0%)	(2.7%)	(2.3%)	(1.5%)	(2.2%)	(2.6%)	(0.7%)	(0.5%)
Profit before tax	8.0%	13.4%	9.0%	4.6%	14.3%	32.7%	4.7%	(5.7%)	6.6%	10.7%	23.3%	24.5%	26.1%	37.0%	20.0%	24.4%	21.6%	18.8%	10.9%	10.7%
Taxation	(2.1%)	(3.8%)	(1.8%)	1.4%	(5.6%)	(12.3%)	(1.2%)	3.8%	0.0%	(0.4%)	(4.2%)	(3.7%)	(2.0%)	(1.0%)	(1.1%)	(1.1%)	(1.6%)	(1.7%)	(1.1%)	(1.1%)
Profit after tax	5.9%	9.5%	7.2%	5.9%	8.7%	20.5%	3.4%	(1.8%)	6.7%	10.3%	19.1%	20.8%	24.1%	36.0%	18.9%	23.3%	20.0%	17.1%	9.8%	9.6%
Profit attributable to shareholders	5.9%	9.5%	7.2%	5.9%	8.7%	20.5%	3.4%	(1.8%)	6.7%	10.3%	19.1%	20.8%	24.1%	36.0%	18.9%	23.3%	20.0%	17.1%	9.8%	9.6%
Per share & other
EBITDA	9.4%	16.2%	8.0%	8.6%	14.4%	24.0%	5.2%	(0.4%)	12.5%	15.1%	23.5%	24.4%	30.7%	40.2%	20.7%	22.4%	24.5%	18.3%	11.6%	9.5%
Depreciation & amortisation	1.1%	1.8%	1.2%	0.9%	0.4%	1.2%	0.9%	0.6%	1.1%	0.7%	0.4%	0.5%	0.9%	0.6%	1.0%	0.7%	1.1%	1.9%	1.1%	0.9%

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 79

AABS income statement — all reported line items (Rs mn)
Rs mn	Q3 FY2026 Apr – Jun 2026	Q2 FY2026 Jan – Mar 2026	Q1 FY2026 Oct – Dec 2025	Q4 FY2025 Jul – Sep 2025	Q3 FY2025 Apr – Jun 2025	Q2 FY2025 Jan – Mar 2025	Q1 FY2025 Oct – Dec 2024	Q4 FY2024 Jul – Sep 2024	Q3 FY2024 Apr – Jun 2024	Q2 FY2024 Jan – Mar 2024	Q1 FY2024 Oct – Dec 2023	Q4 FY2023 Jul – Sep 2023	Q3 FY2023 Apr – Jun 2023	Q2 FY2023 Jan – Mar 2023	Q1 FY2023 Oct – Dec 2022	Q4 FY2022 Jul – Sep 2022	Q3 FY2022 Apr – Jun 2022	Q2 FY2022 Jan – Mar 2022	Q1 FY2022 Oct – Dec 2021	Q4 FY2021 Jul – Sep 2021
Revenue from Goods & Services	3,064.2	1,842.3	2,711.3	3,186.4	5,518.3	2,132.9	4,774.2	4,816.4	2,239.7	3,586.9	5,864.7	5,175.2	2,962.0	3,958.1	2,473.9	3,899.8	2,606.8	1,456.8	2,372.1	3,150.3
Sales of Goods & Services - Net - Unclassified	3,064.2	1,842.3	2,711.3	3,186.4	5,518.3	2,132.9	4,774.2	4,816.4	2,239.7	3,586.9	5,864.7	5,175.2	2,962.0	3,958.1	2,473.9	3,899.8	2,606.8	1,456.8	2,372.1	3,150.3
Revenue from Business Activities - Total	3,064.2	1,842.3	2,711.3	3,186.4	5,518.3	2,132.9	4,774.2	4,816.4	2,239.7	3,586.9	5,864.7	5,175.2	2,962.0	3,958.1	2,473.9	3,899.8	2,606.8	1,456.8	2,372.1	3,150.3
Cost of Operating Revenue	2,412.9	1,270.2	2,135.3	2,726.2	4,443.8	1,348.7	4,350.0	4,545.5	1,644.0	2,727.6	3,979.1	3,621.7	1,900.7	2,191.5	1,880.4	2,963.3	1,876.2	1,126.5	2,033.8	2,803.9
Cost of Revenues - Total	2,412.9	1,270.2	2,135.3	2,726.2	4,443.8	1,348.7	4,350.0	4,545.5	1,644.0	2,727.6	3,979.1	3,621.7	1,900.7	2,191.5	1,880.4	2,963.3	1,876.2	1,126.5	2,033.8	2,803.9
Selling, General & Administrative Expenses - Total	374.0	287.1	369.2	201.5	241.0	236.1	169.3	288.7	332.9	325.2	445.4	226.3	142.1	123.2	79.8	95.0	78.2	70.3	56.7	65.6
Other Operating Expense/(Income) - Net	22.5	19.9	20.0	14.1	62.6	60.9	47.5	26.7	6.9	20.5	89.1	90.0	35.2	79.5	27.4	(4.2)	41.0	21.0	33.5	7.4
Gross Profit - Industrials/Property - Total	651.3	572.1	576.0	460.2	1,074.5	784.2	424.2	270.9	595.7	859.3	1,885.7	1,553.5	1,061.3	1,766.7	593.4	936.4	730.7	330.3	338.3	346.4
Operating Expenses - Total	2,809.4	1,577.2	2,524.6	2,941.8	4,747.4	1,645.6	4,566.8	4,861.0	1,983.8	3,073.2	4,513.5	3,938.0	2,078.0	2,394.1	1,987.7	3,054.1	1,995.4	1,217.8	2,124.0	2,876.9
Operating Profit before Non-Recurring Income/(Expense)	254.9	265.1	186.7	244.6	770.9	487.2	207.3	(44.6)	255.9	513.7	1,351.2	1,237.2	884.0	1,564.0	486.2	845.7	611.5	239.0	248.1	273.3
Financing Income/(Expense) - Net - Total	(15.4)	(46.0)	(55.4)	(34.7)	(59.0)	(54.0)	(83.5)	(99.2)	(125.9)	(156.8)	(127.0)	(94.3)	(119.3)	(106.2)	(58.0)	(58.5)	(56.7)	(37.6)	(15.8)	(16.6)
Interest Expense - Net of (Interest Income)	15.4	46.0	55.4	34.7	59.0	54.0	83.5	99.2	125.9	156.8	127.0	94.3	119.3	106.2	58.0	58.5	56.7	37.6	15.8	16.6
Interest Expense - Net of Capitalized Interest	15.4	46.0	55.4	34.7	59.0	54.0	83.5	99.2	125.9	156.8	127.0	94.3	119.3	106.2	58.0	58.5	56.7	37.6	15.8	16.6
Other Non-Operating Income/(Expense) - Total	7.1	27.5	112.8	(64.2)	78.4	265.3	98.7	(129.4)	18.5	27.8	141.3	125.8	9.7	7.9	67.3	165.7	9.0	72.8	27.1	80.4
Normalized Pre-tax Profit	246.6	246.7	244.1	145.7	790.3	698.5	222.5	(273.2)	148.6	384.6	1,365.5	1,268.6	774.4	1,465.7	495.6	952.9	563.8	274.2	259.4	337.1
Provision for Income Tax Expense- Unclassified	65.4	70.9	48.4	(43.1)	309.9	261.7	58.1	(184.3)	(1.0)	15.1	245.1	191.6	59.8	40.5	27.8	42.5	41.7	25.1	27.3	34.2
Income before Taxes	246.6	246.7	244.1	145.7	790.3	698.5	222.5	(273.2)	148.6	384.6	1,365.5	1,268.6	774.4	1,465.7	495.6	952.9	563.8	274.2	259.4	337.1
Income Taxes	65.4	70.9	48.4	(43.1)	309.9	261.7	58.1	(184.3)	(1.0)	15.1	245.1	191.6	59.8	40.5	27.8	42.5	41.7	25.1	27.3	34.2
Net Income after Tax	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Income before Discontinued Operations & Extraordinary Items	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Net Income before Minority Interest	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Net Income after Minority Interest	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Income Available to Common Shares	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
DPS - Common - Gross - Issue - By Period End Date Rs	0.00	7.50	0.00	13.00	25.00	12.00	0.00	25.00	10.00	0.00	15.00	6.00	25.00	15.00	10.00	30.00	15.00	10.00	0.00	10.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Income available to Common excluding Extraordinary Items	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Shares used to calculate Basic EPS - Total mn	17.4	17.4	17.4	17.4	17.3	17.3	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
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×	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	17.4	17.4	17.4	17.4	17.3	17.3	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Diluted Income available to Common excluding Extraordinary Items	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Shares used to calculate Diluted EPS - Total mn	17.4	17.4	17.4	17.4	17.3	17.3	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
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×	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	17.4	17.4	17.4	17.4	17.3	17.3	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4	17.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	10.44	10.12	11.27	10.88	27.69	25.21	9.47	(5.12)	8.62	21.29	64.53	62.04	41.16	82.08	26.95	52.44	30.07	14.35	13.37	17.38
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Announcement Date Rs	7.50	0.00	13.00	25.00	12.00	0.00	25.00	10.00	15.00	0.00	6.00	40.00	10.00	0.00	30.00	15.00	10.00	0.00	10.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	6.75	0.00	11.70	22.50	10.80	0.00	22.50	9.00	13.50	0.00	5.40	36.00	9.00	0.00	27.00	13.50	9.00	0.00	9.00	0.00
Earnings before Interest & Taxes (EBIT)	254.9	265.1	186.7	244.6	770.9	487.2	207.3	(44.6)	255.9	513.7	1,351.2	1,237.2	884.0	1,564.0	486.2	845.7	611.5	239.0	248.1	273.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	287.7	297.8	218.1	272.6	795.6	511.9	249.9	(17.8)	280.6	540.1	1,377.6	1,264.8	910.1	1,589.7	511.9	873.3	639.4	267.0	274.7	300.5
Depreciation & Amortization - Supplemental	32.8	32.7	31.3	28.0	24.7	24.7	42.6	24.7	24.7	24.2	—	25.3	24.2	—	—	—	26.0	—	—	—
Depreciation Expense - Total - Supplemental	32.8	32.7	31.3	28.0	24.7	24.7	42.6	24.7	24.7	24.2	—	25.3	24.2	—	—	—	26.0	—	—	—
Depreciation - Financial Lease Right-of-Use Assets - Supplemental	2.7	2.6	2.5	2.7	2.2	2.2	20.2	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation, Depletion & Amortization - Total	32.8	32.7	31.3	28.0	24.7	24.7	42.6	26.7	24.7	26.4	26.4	27.6	26.1	25.7	25.7	27.6	27.9	28.0	26.6	27.2
Depreciation - Total	32.8	32.7	31.3	28.0	24.7	24.7	42.6	26.7	24.7	26.4	26.4	27.6	26.1	25.7	25.7	27.6	27.9	28.0	26.6	27.2
Normalized after Tax Profit	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Normalized Net Income from Continuing Operations	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Normalized Net Income - Bottom Line	181.2	175.8	195.7	188.8	480.4	436.8	164.4	(88.9)	149.6	369.6	1,120.4	1,077.1	714.6	1,425.2	467.8	910.4	522.1	249.1	232.1	302.9
Earnings before Interest & Taxes (EBIT) - Normalized	262.0	292.7	299.5	180.4	849.3	752.5	306.0	(174.0)	274.5	541.5	1,492.5	1,363.0	893.7	1,571.9	553.6	1,011.4	620.5	311.8	275.2	353.7
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	294.8	325.3	330.8	208.4	874.0	777.2	348.6	(147.2)	299.1	567.9	1,518.9	1,390.5	919.8	1,597.6	579.2	1,039.0	648.4	339.8	301.8	380.9
Depreciation of Financial Lease Right-of-Use Assets	2.7	2.6	2.5	2.7	2.2	2.2	20.2	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest Expense	15.4	46.0	55.4	34.7	59.0	54.0	83.5	99.2	125.9	156.8	127.0	94.3	119.3	106.2	58.0	58.5	56.7	37.6	15.8	16.6
Operating Expenses	2,809.4	1,577.2	2,524.6	2,941.8	4,747.4	1,645.6	4,566.8	4,861.0	1,983.8	3,073.2	4,513.5	3,938.0	2,078.0	2,394.1	1,987.7	3,054.1	1,995.4	1,217.8	2,124.0	2,876.9
Selling, General & Administrative Expenses excluding Research & Development Expenses	374.0	287.1	369.2	201.5	241.0	236.1	169.3	288.7	332.9	325.2	445.4	226.3	142.1	123.2	79.8	95.0	78.2	70.3	56.7	65.6
Income before Taxes & Provision for Loan Losses	246.6	246.7	244.1	145.7	790.3	698.5	222.5	(273.2)	148.6	384.6	1,365.5	1,268.6	774.4	1,465.7	495.6	952.9	563.8	274.2	259.4	337.1
Cost of Revenue including Operation & Maintenance (Utility) - Total	2,412.9	1,270.2	2,135.3	2,726.2	4,443.8	1,348.7	4,350.0	4,545.5	1,644.0	2,727.6	3,979.1	3,621.7	1,900.7	2,191.5	1,880.4	2,963.3	1,876.2	1,126.5	2,033.8	2,803.9
Cost of Revenues excluding Depreciation	2,412.9	1,270.2	2,135.3	2,726.2	4,443.8	1,348.7	4,350.0	4,545.5	1,644.0	2,727.6	3,979.1	3,621.7	1,900.7	2,191.5	1,880.4	2,963.3	1,876.2	1,126.5	2,033.8	2,803.9
DPS - Common - Gross - Issue - By Payable Date Rs	7.50	13.00	0.00	25.00	12.00	25.00	0.00	10.00	15.00	6.00	0.00	40.00	10.00	30.00	0.00	15.00	10.00	10.00	0.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	7.50	13.00	0.00	25.00	12.00	25.00	0.00	10.00	15.00	6.00	0.00	40.00	10.00	30.00	0.00	15.00	10.00	10.00	0.00	0.00
Tax Adjusted Operating Income	192.5	208.6	240.1	233.8	516.3	470.6	226.0	—	276.3	520.3	1,224.6	1,157.2	824.7	1,528.4	522.5	966.3	574.6	283.2	246.3	317.9
Operating Expenses excluding Non-Cash Charges - Total	2,776.5	1,544.5	2,493.2	2,913.8	4,722.7	1,620.9	4,524.2	4,834.2	1,959.1	3,046.8	4,487.2	3,910.4	2,052.0	2,368.5	1,962.0	3,026.5	1,967.5	1,189.7	2,097.4	2,849.7
Income Available to Common Shares before Depreciation & Amortization	214.0	208.4	227.0	216.8	505.1	461.5	206.9	(62.2)	174.3	396.0	1,146.8	1,104.6	740.6	1,450.9	493.5	938.0	550.0	277.1	258.7	330.1
Fixed Charges	15.4	46.0	55.4	34.7	59.0	54.0	83.5	99.2	125.9	156.8	127.0	94.3	119.3	106.2	58.0	58.5	56.7	37.6	15.8	16.6
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×	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	7.50	0.00	13.00	25.00	12.00	0.00	25.00	10.00	15.00	0.00	6.00	40.00	10.00	0.00	30.00	15.00	10.00	0.00	10.00	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.