Arif Habib Corporation Limited (AHCL) quarterly income statement

Arif Habib Corporation Limited reported revenue of Rs 3.7 bn for Q4 FY2026 (Apr – Jun 2026), up 7.1% on Q4 FY2025. Operating profit was Rs 2.4 bn (an operating margin of 65.5%). Finance cost was Rs 140.0 mn, down 53.9% on Q4 FY2025. Tax of Rs 2.3 bn took 39.1% of pre-tax profit. Profit attributable to shareholders was Rs 6.2 bn, up 115.7% on Q4 FY2025, or Rs 1.48 per share.

AHCL income statement (quarterly) (Rs bn)
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	12.3	3.7	1.9	2.0	4.6	3.4	1.9	2.3	3.3	3.4	2.1	1.8	3.4	3.4	1.0	1.0	2.6	1.4	1.1	0.9	2.7
Cost of revenue	(2.0)	(0.5)	(0.5)	(0.5)	(0.5)	(0.6)	(0.4)	(0.5)	(0.5)	(0.6)	(0.4)	(0.5)	(0.5)	(0.1)	(0.7)	(0.4)	(0.4)	(0.3)	(0.3)	(0.3)	(0.3)
Selling, general & administrative expenses	(2.8)	(0.8)	(0.4)	(0.9)	(0.8)	(0.8)	(0.4)	(1.0)	(0.3)	(0.7)	(0.3)	(0.3)	(0.4)	(0.6)	(0.2)	(0.3)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)
Operating profit	7.5	2.4	1.1	0.7	3.4	2.1	1.1	0.7	2.6	2.2	1.4	1.0	2.5	2.7	0.1	0.4	2.0	0.9	0.6	0.3	2.2
Finance cost	(0.7)	(0.1)	(0.1)	(0.2)	(0.3)	(0.3)	(0.3)	(0.4)	(0.5)	(0.4)	(0.4)	(0.5)	(0.6)	(0.7)	(0.6)	(0.5)	(0.4)	(0.3)	(0.2)	(0.2)	(0.2)
Profit before tax	11.3	5.8	1.9	0.2	3.3	2.3	0.4	2.1	2.4	1.6	(0.2)	2.1	2.1	3.1	(1.3)	(0.2)	1.8	0.3	0.1	0.7	1.7
Taxation	(4.5)	(2.3)	(0.4)	(0.7)	(1.1)	(0.4)	(0.3)	(1.3)	(0.8)	(0.5)	(0.2)	(0.7)	(0.4)	(1.1)	(0.2)	(0.3)	(0.2)	(0.4)	(0.1)	(0.2)	(0.3)
Profit after tax	6.7	3.5	1.5	(0.5)	2.2	1.8	0.0	0.8	1.6	1.1	(0.4)	1.4	1.7	2.0	(1.4)	(0.5)	1.6	(0.1)	(0.1)	0.5	1.4
Profit attributable to shareholders	15.5	6.2	2.9	2.1	4.2	2.9	1.5	3.1	2.9	1.8	0.8	2.8	2.6	1.8	(0.6)	0.2	2.0	(0.2)	0.8	1.0	1.9
Per share & other
EPS – basic (Rs) Rs	3.68	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS – diluted (Rs) Rs	3.68	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
Dividend per share (Rs) Rs	1.25	1.25	0.00	0.00	0.00	1.00	0.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40	0.00	0.00	0.00
EBITDA	9.0	2.8	1.4	1.0	3.7	2.4	1.1	1.1	2.9	2.5	1.7	1.4	2.9	3.0	0.4	0.6	2.3	1.1	0.8	0.6	2.5
Depreciation & amortisation	1.4	0.4	0.4	0.4	0.4	0.3	—	0.3	0.3	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.3	0.2
Weighted average shares mn	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,616.6	4,217.0	4,082.5	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8

AHCL income statement — year-on-year change (Rs mn)
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	+7.1%	+1.3%	-9.8%	+39.6%	+0.6%	-10.5%	+24.9%	-1.3%	-0.2%	+103.2%	+83.0%	+30.7%	+139.0%	-1.9%	+10.5%	-5.0%	-39.0%	-25.0%	-58.0%	-19.4%
Cost of revenue	-12.1%	+13.3%	+2.5%	+3.0%	-0.2%	+3.0%	+1.0%	-0.3%	+292.7%	-40.6%	+27.2%	+27.2%	-58.2%	+137.7%	+11.5%	+18.1%	-73.5%	—	—	—
Selling, general & administrative expenses	-3.1%	+1.6%	-15.0%	+185.1%	+15.8%	+15.8%	+264.4%	-26.8%	+22.0%	+25.1%	+12.2%	+109.6%	+144.0%	+32.2%	+10.6%	+6.4%	—	-61.8%	-55.7%	-64.8%
Operating profit	+16.3%	-3.5%	-10.7%	+31.0%	-4.0%	-20.4%	-28.8%	+2.2%	-20.4%	+1,401.4%	+193.1%	+24.5%	+217.1%	-84.0%	+9.4%	-9.2%	-48.4%	-37.3%	-79.8%	-23.0%
Finance cost	-53.9%	-53.2%	-59.2%	-44.5%	-23.4%	-31.4%	-9.8%	-17.0%	-42.5%	-34.8%	-10.9%	+34.5%	+117.9%	+251.6%	+156.5%	+117.1%	+61.5%	+48.2%	-8.1%	-22.7%
Profit before tax	+157.2%	+428.0%	-90.6%	+39.5%	+42.9%	—	+0.1%	+14.9%	-48.9%	—	—	+13.4%	+882.3%	-2,165.3%	-135.0%	+9.0%	-80.9%	-93.5%	-51.0%	-37.3%
Taxation	+434.1%	+24.2%	-44.8%	+50.0%	-12.8%	+66.5%	+84.1%	+100.2%	-54.6%	+27.8%	+171.2%	+88.4%	+145.5%	+11.3%	+46.1%	-31.6%	+69.5%	-54.7%	-47.1%	+2,423.6%
Profit after tax	+93.0%	+3,605.0%	-165.4%	+34.6%	+67.7%	—	-42.7%	-4.1%	-45.9%	—	—	+4.2%	—	—	-197.8%	+17.5%	-108.8%	-111.2%	-52.2%	-48.0%
Profit attributable to shareholders	+115.7%	+94.0%	-30.5%	+45.2%	+57.9%	+99.3%	+9.4%	+12.2%	+4.5%	—	+1,281.0%	+26.6%	—	-176.1%	-80.2%	+6.7%	-111.4%	-36.7%	-30.2%	-27.2%
Per share & other
EPS – basic (Rs)	+115.7%	+94.0%	-30.5%	+45.2%	+72.9%	+99.4%	+5.9%	+8.6%	-7.6%	—	+1,281.4%	+26.6%	—	-176.1%	-80.2%	+6.7%	-111.4%	-36.7%	-30.2%	-27.2%
EPS – diluted (Rs)	+115.7%	+94.0%	-30.5%	+45.2%	+72.9%	+99.4%	+5.9%	+8.6%	-7.6%	—	+1,281.4%	+26.6%	—	-176.1%	-80.2%	+6.7%	-111.4%	-36.7%	-30.2%	-27.2%
Dividend per share (Rs)	+25.0%	—	—	—	+42.9%	—	—	—	—	—	—	—	-100.0%	—	—	—	+33.3%	—	—	—
EBITDA	+15.3%	+28.4%	-6.6%	+27.8%	-3.6%	-36.3%	-21.7%	+1.8%	-17.1%	+380.5%	+118.3%	+24.3%	+174.6%	-53.6%	+8.1%	-6.9%	-43.1%	-31.6%	-68.1%	-21.1%
Depreciation & amortisation	+9.1%	—	+1.9%	+3.8%	-1.0%	—	-0.2%	-1.4%	+11.5%	+28.7%	+23.6%	+23.3%	+27.5%	+35.0%	+6.6%	+13.9%	-11.8%	-6.5%	+12.9%	+2.1%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

AHCL income statement — common size (Rs mn)
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	(13.4%)	(25.3%)	(24.6%)	(10.6%)	(16.4%)	(22.6%)	(21.7%)	(14.4%)	(16.5%)	(19.6%)	(26.8%)	(14.2%)	(4.2%)	(67.2%)	(38.6%)	(14.6%)	(24.0%)	(27.7%)	(38.2%)	(11.7%)
Selling, general & administrative expenses	(21.1%)	(19.1%)	(42.9%)	(16.7%)	(23.3%)	(19.0%)	(45.5%)	(8.2%)	(20.3%)	(14.7%)	(15.6%)	(11.0%)	(16.6%)	(23.9%)	(25.5%)	(6.9%)	(16.2%)	(17.7%)	(25.4%)	(6.1%)
Operating profit	65.5%	55.6%	32.5%	72.7%	60.3%	58.4%	32.8%	77.5%	63.2%	65.7%	57.6%	74.8%	79.2%	8.9%	36.0%	78.5%	59.7%	54.5%	36.3%	82.1%
Finance cost	(3.8%)	(7.0%)	(8.2%)	(5.5%)	(8.8%)	(15.2%)	(18.1%)	(13.9%)	(11.6%)	(19.8%)	(25.1%)	(16.5%)	(20.1%)	(61.6%)	(51.5%)	(16.0%)	(22.0%)	(17.2%)	(22.2%)	(7.0%)
Profit before tax	157.5%	99.4%	9.7%	71.7%	65.6%	19.1%	92.2%	71.7%	46.2%	(10.9%)	115.1%	61.6%	90.2%	(123.0%)	(24.3%)	71.0%	21.9%	5.8%	76.9%	61.9%
Taxation	(61.5%)	(20.7%)	(35.0%)	(24.5%)	(12.3%)	(16.9%)	(57.2%)	(22.8%)	(14.2%)	(9.1%)	(38.8%)	(11.2%)	(31.3%)	(14.5%)	(26.2%)	(7.8%)	(30.4%)	(12.7%)	(19.8%)	(10.8%)
Profit after tax	96.0%	78.7%	(25.3%)	47.2%	53.3%	2.2%	35.0%	48.9%	32.0%	(20.0%)	76.3%	50.3%	58.9%	(137.5%)	(50.5%)	63.2%	(8.5%)	(6.9%)	57.1%	51.1%
Profit attributable to shareholders	169.2%	152.0%	105.2%	90.9%	84.0%	79.4%	136.5%	87.3%	53.5%	35.6%	155.9%	76.8%	51.1%	(56.2%)	20.7%	79.4%	(17.1%)	72.5%	115.3%	70.7%
Per share & other
EBITDA	75.8%	74.0%	49.8%	80.4%	70.4%	58.4%	48.1%	87.7%	73.5%	82.0%	76.8%	85.1%	88.4%	34.7%	64.4%	89.4%	77.0%	73.3%	65.8%	91.2%
Depreciation & amortisation	10.3%	18.4%	17.3%	7.6%	10.1%	—	15.3%	10.3%	10.3%	16.3%	19.2%	10.3%	9.2%	25.8%	28.4%	10.9%	17.2%	18.7%	29.4%	9.1%

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 105

AHCL income statement — all reported line items (Rs mn)
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
Interest & Dividend Income - Finance - Total	2,839.6	111.1	188.9	403.4	107.3	223.3	362.1	325.5	346.9	1,658.6	1,742.7	586.3	561.9	271.5	528.7	283.9	242.5	125.6	192.1	29.5
Interest Income - Loans/Deposits	2,839.6	100.2	145.8	105.6	95.5	109.8	344.4	114.2	339.3	1,658.6	1,742.7	219.6	430.7	241.1	334.0	130.0	204.6	76.5	50.8	29.5
Interest & Dividend Income - Other - Finance	—	10.9	43.2	297.8	11.8	113.5	17.7	211.4	7.6	—	—	366.8	131.2	30.5	194.7	153.9	37.9	49.1	141.3	—
Net Commission & Fees Income/Expense - Business Revenue	—	574.2	526.2	419.0	408.4	361.6	526.4	296.1	350.6	—	—	201.9	181.1	150.0	256.6	261.0	198.7	139.3	338.9	270.0
Fees & Commissions Income	—	574.2	526.2	419.0	408.4	361.6	526.4	296.1	350.6	—	—	201.9	181.1	150.0	256.6	261.0	198.7	139.3	338.9	270.0
Investments & Loans - Business - Gain/(Loss)	852.5	142.8	723.0	1,311.8	437.4	418.3	706.2	162.4	302.4	463.7	64.4	(65.3)	519.3	(192.7)	(349.0)	115.0	(499.9)	148.8	(3.2)	1,026.4
Investment Securities - Business - Gain/(Loss)	852.5	142.8	723.0	1,311.8	437.4	418.3	706.2	162.4	302.4	463.7	64.4	(65.3)	519.3	(192.7)	(349.0)	115.0	(499.9)	148.8	(3.2)	1,026.4
Revenue from Business-Related Activities - Other - Total	—	1,095.9	598.4	2,506.2	2,493.7	896.0	663.1	2,541.2	2,424.6	—	—	2,647.1	2,170.7	815.4	551.0	1,917.9	1,495.0	651.0	365.6	1,387.6
Investment Securities - Business Unclassified - Gain/(Loss)	852.5	142.8	723.0	1,311.8	437.4	418.3	706.2	162.4	302.4	463.7	64.4	(65.3)	519.3	(192.7)	(349.0)	115.0	(499.9)	148.8	(3.2)	1,026.4
Revenue from Business Activities - Total	3,692.1	1,923.9	2,036.6	4,640.3	3,446.8	1,899.2	2,257.7	3,325.2	3,424.5	2,122.3	1,807.0	3,370.1	3,433.0	1,044.2	987.3	2,577.8	1,436.3	1,064.7	893.4	2,713.6
Cost of Operating Revenue	496.3	486.3	501.3	491.4	564.8	429.1	489.0	477.2	566.0	416.7	484.1	478.6	144.2	701.9	380.8	376.3	345.2	295.3	341.4	318.5
Cost of Revenues - Total	496.3	486.3	501.3	491.4	564.8	429.1	489.0	477.2	566.0	416.7	484.1	478.6	144.2	701.9	380.8	376.3	345.2	295.3	341.4	318.5
Selling, General & Administrative Expenses - Total	779.1	367.2	873.2	774.1	804.2	361.3	1,027.8	271.5	694.4	312.1	282.0	371.1	569.1	249.5	251.4	177.1	233.2	188.7	227.3	166.5
Operating Expenses - Total	1,275.5	853.6	1,374.5	1,265.5	1,369.0	790.4	1,516.7	748.7	1,260.4	728.8	766.1	849.8	713.3	951.4	632.2	553.4	578.5	484.1	568.7	485.0
Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total	1,275.5	853.6	1,374.5	1,265.5	1,369.0	790.4	1,516.7	748.7	1,260.4	728.8	766.1	849.8	713.3	951.4	632.2	553.4	578.5	484.1	568.7	485.0
Operating Profit before Non-Recurring Income/(Expense)	2,416.6	1,070.4	662.1	3,374.8	2,077.8	1,108.9	741.0	2,576.5	2,164.1	1,393.6	1,040.9	2,520.3	2,719.7	92.8	355.2	2,024.4	857.8	580.6	324.8	2,228.5
Financing Income/(Expense) - Net - Total	(140.0)	(134.8)	(166.8)	(256.2)	(303.6)	(288.1)	(408.6)	(461.4)	(396.1)	(419.7)	(452.8)	(555.7)	(689.4)	(643.4)	(508.3)	(413.2)	(316.4)	(183.0)	(198.2)	(190.4)
Interest Expense - Net of (Interest Income)	140.0	134.8	166.8	256.2	303.6	288.1	408.6	461.4	396.1	419.7	452.8	555.7	689.4	643.4	508.3	413.2	316.4	183.0	198.2	190.4
Interest Expense - Net of Capitalized Interest	140.0	134.8	166.8	256.2	303.6	288.1	408.6	461.4	396.1	419.7	452.8	555.7	689.4	643.4	508.3	413.2	316.4	183.0	198.2	190.4
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	—	—	—	0.0	(18.9)	—	(13.6)	1.2	0.1	—	0.6	—	1,264.1	(2.5)	0.0	—	584.5	0.0	355.5	—
Other Non-Operating Income/(Expense) - Total	1,020.4	1,297.6	(139.9)	15.0	53.4	(25.4)	(91.5)	24.1	18.7	(19.7)	(1.8)	7.7	(22.4)	8.2	(10.3)	0.9	(170.4)	52.9	28.6	13.7
Normalized Pre-tax Profit	3,297.0	2,233.2	355.4	3,133.7	1,808.7	795.4	227.3	2,140.4	1,786.8	954.1	586.9	1,972.3	3,271.9	(544.8)	(163.4)	1,612.1	955.5	450.6	510.7	2,051.9
Non-Recurring Income/Expense - Total	2,519.4	(320.1)	(158.8)	191.7	453.1	(433.0)	1,854.2	243.8	(204.2)	(1,185.7)	1,493.2	102.3	(176.6)	(739.6)	(76.8)	216.9	(640.4)	(388.4)	176.7	(373.2)
Fair Value Adjustments - Investment Property	116.3	428.7	—	—	32.7	(6.5)	—	—	13.4	0.0	(0.7)	0.0	(1,016.8)	(233.7)	0.0	233.7	(125.3)	98.8	(183.8)	281.5
Fair Value Adjustments - Financial Investments	2,403.1	(748.8)	(158.8)	191.7	420.4	(426.5)	1,854.2	243.8	(217.6)	(1,185.7)	1,494.0	102.3	840.1	(505.9)	(76.8)	(16.8)	(515.1)	(487.2)	360.5	(654.7)
Provision for Income Tax Expense- Unclassified	2,271.6	—	—	—	—	—	—	—	—	193.1	701.8	—	—	—	—	—	—	—	—	—
Income before Taxes	5,816.4	1,913.1	196.5	3,325.3	2,261.8	362.3	2,081.6	2,384.2	1,582.6	(231.6)	2,080.1	2,074.5	3,095.3	(1,284.4)	(240.2)	1,829.0	315.1	62.2	687.3	1,678.7
Equity in Earnings/(Loss) of Affiliates (after Taxes)	2,986.1	1,548.6	2,720.2	2,308.8	1,364.5	1,573.1	2,337.5	1,568.1	794.0	1,300.6	1,495.8	1,178.5	110.2	689.3	660.9	637.8	22.8	888.0	660.3	738.5
Income Taxes	2,271.6	399.1	712.7	1,135.5	425.3	321.5	1,291.7	756.9	487.8	193.1	701.8	378.2	1,073.4	151.1	258.8	200.7	437.3	135.7	177.2	293.4
Income Taxes for the Year - Current	—	574.2	220.0	861.5	496.1	132.3	504.0	320.3	486.4	—	—	206.7	439.3	173.3	147.5	51.9	157.3	27.1	129.2	200.4
Income Taxes - Deferred	—	(175.0)	536.2	274.1	(77.5)	189.2	787.4	436.6	2.9	—	—	171.4	645.2	(22.2)	108.2	148.8	301.8	108.6	57.4	93.0
Income Taxes - Other (by Type)	—	0.0	(43.4)	—	6.6	0.0	0.4	—	(1.6)	—	—	—	(11.1)	0.0	3.0	—	(21.8)	0.0	(9.4)	—
Net Income after Tax	3,544.8	1,514.0	(516.2)	2,189.8	1,836.5	40.9	789.8	1,627.3	1,094.8	(424.7)	1,378.3	1,696.4	2,021.9	(1,435.5)	(499.0)	1,628.3	(122.2)	(73.5)	510.2	1,385.4
Income before Discontinued Operations & Extraordinary Items	6,530.9	3,062.5	2,204.0	4,498.6	3,201.0	1,614.0	3,127.4	3,195.4	1,888.8	875.9	2,874.1	2,874.8	2,132.1	(746.2)	161.9	2,266.1	(99.4)	814.5	1,170.4	2,123.8
Net Income before Minority Interest	6,530.9	3,062.5	2,204.0	4,498.6	3,201.0	1,614.0	3,127.4	3,195.4	1,888.8	875.9	2,874.1	2,874.8	2,132.1	(746.2)	163.2	2,267.3	(99.3)	815.2	1,171.0	2,123.8
Minority Interest	285.0	138.3	62.5	281.6	305.0	106.9	45.4	291.0	55.3	119.9	57.2	285.2	377.0	(159.5)	(40.7)	221.5	146.6	43.8	140.6	206.2
Net Income after Minority Interest	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	204.0	2,045.8	(245.9)	771.4	1,030.4	1,917.6
Income Available to Common Shares	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	204.0	2,045.8	(245.9)	771.4	1,030.4	1,917.6
Extraordinary Activities - after Tax - Gain/(Loss)	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	(0.0)	1.3	1.2	0.0	0.7	0.6	—
Discontinued Operations - Net of Taxes - Total - Income/(Expense)	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	(0.0)	1.3	1.2	0.0	0.7	0.6	—
Other Comprehensive Income - Starting Line	—	3,062.5	2,204.0	4,498.6	3,201.0	1,614.0	3,127.4	3,195.4	1,888.8	875.9	2,874.1	—	2,132.1	(746.2)	163.2	2,267.3	(99.3)	815.2	1,171.0	—
Discontinued Operations - Net - Income/(Expense)	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	(0.0)	1.3	1.2	0.0	0.7	0.6	—
Other Comprehensive Income - Unrealized Investment Gain/(Loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	0.0	—	—	12.1	(3.3)	—
Other Comprehensive Income - Associated Companies	—	(0.4)	(13.1)	0.0	(10.1)	0.1	(25.9)	16.5	(0.2)	(0.1)	(14.8)	—	(0.0)	0.0	(8.0)	—	6.3	0.0	(9.6)	—
Other Comprehensive Income - Net of Tax - Total	—	(0.4)	(13.1)	0.0	(10.1)	0.1	(25.9)	16.5	(0.2)	(0.1)	(14.8)	—	(0.0)	0.0	(8.0)	0.0	6.3	12.1	(12.9)	—
Comprehensive Income before Minority Interest - Total	—	3,062.1	2,191.0	4,498.6	3,190.9	1,614.1	3,101.4	3,211.9	1,888.7	875.8	2,859.3	—	2,132.1	(746.2)	155.3	2,267.3	(93.1)	827.3	1,158.0	—
Comprehensive Income - Attributable to Minority Interest - Total	—	138.3	2,128.4	281.6	305.0	106.9	3,056.0	291.0	55.3	119.9	2,802.1	—	377.0	(159.5)	(40.7)	221.5	138.5	43.8	190.1	—
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	—	2,924.2	62.5	4,217.0	2,876.5	1,507.0	45.4	2,920.9	1,818.4	756.0	57.2	—	1,755.1	(586.7)	196.0	2,045.8	(231.6)	783.6	1,881.1	—
DPS - Common - Gross - Issue - By Period End Date Rs	1.25	0.00	0.00	0.00	1.00	0.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	204.0	2,045.8	(245.9)	771.4	1,030.4	1,917.6
Income available to Common excluding Extraordinary Items	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	202.6	2,044.6	(246.0)	770.7	1,029.8	1,917.6
Shares used to calculate Basic EPS - Total mn	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,616.6	4,217.0	4,082.5	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.88	0.77	0.55	0.95	0.58	0.46	0.29	0.63	0.44	0.46	0.32	0.61	0.47	0.04	0.07	0.45	0.10	0.28	0.21	0.56
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	204.0	2,045.8	(245.9)	771.4	1,030.4	1,917.6
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	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,616.6	4,217.0	4,082.5	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.88	0.77	0.55	0.95	0.58	0.46	0.29	0.63	0.44	0.46	0.32	0.61	0.47	0.04	0.07	0.45	0.10	0.28	0.21	0.56
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
Comprehensive Earnings Per Share - Basic - Issue Specific Rs	—	0.69	0.01	1.00	0.68	0.36	0.01	0.69	0.39	0.18	0.01	—	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.46	—
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	204.0	2,045.8	(245.9)	771.4	1,030.4	1,917.6
Diluted Income available to Common excluding Extraordinary Items	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	202.6	2,044.6	(246.0)	770.7	1,029.8	1,917.6
Shares used to calculate Diluted EPS - Total mn	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,616.6	4,217.0	4,082.5	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.88	0.77	0.55	0.95	0.58	0.46	0.29	0.63	0.44	0.46	0.32	0.61	0.47	0.04	0.07	0.45	0.10	0.28	0.21	0.56
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	6,245.9	2,924.2	2,141.5	4,217.0	2,896.0	1,507.0	3,081.9	2,904.4	1,833.5	756.0	2,816.9	2,589.7	1,755.1	(586.7)	204.0	2,045.8	(245.9)	771.4	1,030.4	1,917.6
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	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,217.0	4,616.6	4,217.0	4,082.5	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8	4,083.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	1.48	0.69	0.51	1.00	0.69	0.36	0.73	0.69	0.40	0.18	0.69	0.63	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.25	0.47
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.88	0.77	0.55	0.95	0.58	0.46	0.29	0.63	0.44	0.46	0.32	0.61	0.47	0.04	0.07	0.45	0.10	0.28	0.21	0.56
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
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs	—	0.69	0.01	1.00	0.68	0.36	0.01	0.69	0.39	0.18	0.01	—	0.43	(0.14)	0.05	0.50	(0.06)	0.19	0.46	—
DPS - Common - Gross - Issue - By Announcement Date Rs	0.00	0.00	0.00	1.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40	0.00	0.00	0.00	0.30
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	0.00	0.00	0.90	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.36	0.00	0.00	0.00	0.27
Earnings before Interest & Taxes (EBIT)	2,416.6	1,070.4	662.1	3,374.8	2,077.8	1,108.9	741.0	2,576.5	2,164.1	1,393.6	1,040.9	2,520.3	2,719.7	92.8	355.2	2,024.4	857.8	580.6	324.8	2,228.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	2,796.9	1,423.5	1,014.7	3,729.0	2,426.3	1,108.9	1,087.0	2,917.8	2,516.2	1,740.3	1,387.7	2,866.4	3,035.5	362.2	635.7	2,305.2	1,105.5	780.1	587.8	2,475.2
Depreciation, Depletion & Amortization - Total	380.3	353.2	352.7	354.2	348.5	—	346.0	341.3	352.1	346.8	346.8	346.2	315.7	269.4	280.5	280.8	247.7	199.5	263.1	246.6
Depreciation - Total	380.3	353.2	352.7	354.2	348.4	—	345.9	341.2	351.9	346.7	346.8	346.1	315.7	269.3	280.4	280.7	247.4	199.4	263.0	246.5
Amortization of Intangible Assets excluding Goodwill - Total	0.0	0.0	0.0	0.0	0.0	—	0.1	0.1	0.2	0.1	0.1	0.1	—	0.0	0.1	0.1	0.3	0.1	0.1	0.1
Normalized after Tax Profit	1,025.4	1,834.1	(357.3)	1,998.1	1,383.4	473.9	(1,064.4)	1,383.5	1,299.0	761.0	(114.9)	1,594.1	2,198.5	(695.9)	(422.2)	1,411.4	518.2	314.9	333.5	1,758.5
Normalized Net Income from Continuing Operations	4,011.5	3,382.7	2,362.9	4,306.9	2,747.9	2,047.0	1,273.1	2,951.5	2,093.0	2,061.6	1,380.9	2,772.6	2,308.7	(6.6)	238.7	2,049.2	541.0	1,202.8	993.8	2,497.0
Normalized Net Income - Bottom Line	3,726.5	3,244.3	2,300.3	4,025.3	2,442.9	1,940.1	1,227.7	2,660.5	2,037.7	1,941.7	1,323.7	2,487.4	1,931.7	152.9	279.5	1,827.7	394.4	1,159.1	853.2	2,290.8
Earnings before Interest & Taxes (EBIT) - Normalized	3,437.0	2,368.0	522.2	3,389.9	2,112.3	1,083.4	635.9	2,601.8	2,182.9	1,373.9	1,039.7	2,528.0	3,961.3	98.5	344.9	2,025.3	1,271.9	633.5	708.9	2,242.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	3,817.3	2,721.2	874.9	3,744.0	2,460.8	—	981.9	2,943.1	2,535.0	1,720.6	1,386.6	2,874.2	4,277.1	367.9	625.4	2,306.1	1,519.5	833.0	971.9	2,488.9
Interest Expense	140.0	134.8	166.8	256.2	303.6	288.1	408.6	461.4	396.1	419.7	452.8	555.7	689.4	643.4	508.3	413.2	316.4	183.0	198.2	190.4
Operating Expenses	1,275.5	853.6	1,374.5	1,265.5	1,369.0	790.4	1,516.7	748.7	1,260.4	728.8	766.1	849.8	713.3	951.4	632.2	553.4	578.5	484.1	568.7	485.0
Selling, General & Administrative Expenses excluding Research & Development Expenses	779.1	367.2	873.2	774.1	804.2	361.3	1,027.8	271.5	694.4	312.1	282.0	371.1	569.1	249.5	251.4	177.1	233.2	188.7	227.3	166.5
Income before Taxes & Provision for Loan Losses	5,816.4	1,913.1	196.5	3,325.3	2,261.8	362.3	2,081.6	2,384.2	1,582.6	(231.6)	2,080.1	2,074.5	3,095.3	(1,284.4)	(240.2)	1,829.0	315.1	62.2	687.3	1,678.7
Cost of Revenue including Operation & Maintenance (Utility) - Total	496.3	486.3	501.3	491.4	564.8	429.1	489.0	477.2	566.0	416.7	484.1	478.6	144.2	701.9	380.8	376.3	345.2	295.3	341.4	318.5
Cost of Revenues excluding Depreciation	496.3	486.3	501.3	491.4	564.8	429.1	489.0	477.2	566.0	416.7	484.1	478.6	144.2	701.9	380.8	376.3	345.2	295.3	341.4	318.5
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	0.00	1.00	0.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40	0.00	0.00	0.00	0.30	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	0.00	1.00	0.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40	0.00	0.00	0.00	0.30	0.00
Tax Adjusted Operating Income	6,331.2	3,030.9	1,703.3	4,385.7	3,142.5	1,539.5	3,236.9	3,219.3	2,107.5	—	3,117.0	3,044.1	2,205.5	—	—	2,413.7	(368.6)	555.1	1,177.5	2,074.7
Operating Expenses excluding Non-Cash Charges - Total	895.1	500.4	1,021.8	911.3	1,020.5	—	1,170.7	407.4	908.3	382.0	419.3	503.6	397.6	682.0	351.7	272.6	330.8	284.6	305.6	238.4
Revenue Net of Interest Expense Before Loan Loss Provision	3,692.1	1,923.9	2,036.6	4,640.3	3,446.8	1,899.2	2,257.7	3,325.2	3,424.5	2,122.3	1,807.0	3,370.1	3,433.0	1,044.2	987.3	2,577.8	1,436.3	1,064.7	893.4	2,713.6
Income from Earning Assets	3,692.1	253.9	911.9	1,715.1	544.7	641.6	1,068.2	488.0	649.3	2,122.3	1,807.0	521.1	1,081.2	78.8	179.7	398.9	(257.4)	274.4	188.9	1,055.9
Income Available to Common Shares before Depreciation & Amortization	6,626.2	3,277.4	2,494.2	4,571.2	3,244.4	—	3,427.9	3,245.7	2,185.6	1,102.7	3,163.7	2,935.8	2,070.8	(317.4)	484.5	2,326.6	1.8	970.9	1,293.5	2,164.3
Fixed Charges	140.0	134.8	166.8	256.2	303.6	288.1	408.6	461.4	396.1	419.7	452.8	555.7	689.4	643.4	508.3	413.2	316.4	183.0	198.2	190.4
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×	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	1.00	0.00	0.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40	0.00	0.00	0.00	0.30

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