Last close · 16 Oct 2026
Rs 84.46 +0.44%
Annual · FY2007 – FY2026
Ahmad Hassan Textile Mills Limited (AHTM) income statement
Ahmad Hassan Textile Mills Limited reported revenue of Rs 5.4 bn for FY2026 (Jul 2025 – Jun 2026), down 3.7% on FY2025. Gross profit came to Rs 375.0 mn, a gross margin of 6.9%. Finance cost was Rs 104.5 mn, down 30.1% on FY2025. Tax of Rs 4.4 mn took 4.9% of pre-tax profit. Profit attributable to shareholders was Rs 85.7 mn, down 9.1% on FY2025, or Rs 10.11 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,419.3 | 5,626.4 | 5,078.3 | 4,327.1 | 5,545.5 | 3,816.4 | 3,753.6 | 7,274.0 | 5,179.0 | 4,055.9 | 3,455.6 | 3,248.9 | 3,977.3 | 4,015.8 | 3,376.9 | 3,991.8 | 3,311.0 | 2,736.4 | 2,556.3 | 2,169.7 |
| Cost of revenue | (5,044.3) | (5,196.7) | (4,771.7) | (3,957.5) | (5,207.0) | (3,509.6) | (3,483.1) | (6,814.3) | (4,866.6) | (3,809.8) | (3,207.9) | (3,039.5) | (3,605.0) | (3,568.5) | (2,952.0) | (3,406.3) | (2,900.1) | (2,437.9) | (2,350.5) | (1,969.1) |
| Gross profit | 375.0 | 429.8 | 306.6 | 369.6 | 338.5 | 306.8 | 270.5 | 459.7 | 312.4 | 246.1 | 247.7 | 209.3 | 372.3 | 447.3 | 424.9 | 585.5 | 410.9 | 298.4 | 205.9 | 200.6 |
| Selling, general & administrative expenses | (108.9) | (110.1) | (108.5) | (106.8) | (79.9) | (72.4) | (57.6) | (136.9) | (127.7) | (134.3) | (133.7) | (177.6) | (184.1) | (181.1) | (130.4) | (166.7) | (135.8) | (92.8) | (108.5) | (67.4) |
| Operating profit | — | 310.6 | 227.7 | 246.3 | 242.3 | 239.2 | 203.6 | 318.1 | 200.5 | 132.0 | 115.3 | 36.8 | 181.6 | 268.0 | 297.2 | 419.8 | 276.2 | 206.3 | 98.6 | 133.6 |
| Finance cost | (104.5) | (149.5) | (120.6) | (77.9) | (46.0) | (26.4) | (63.6) | (183.3) | (133.1) | (115.8) | (105.3) | (103.9) | (98.7) | (85.8) | (110.4) | (174.4) | (212.9) | (243.5) | (155.2) | (124.1) |
| Profit before tax | 90.1 | 104.5 | 55.7 | 160.2 | 206.0 | 212.7 | 138.3 | 129.4 | 64.9 | 9.6 | 8.7 | (70.5) | 81.6 | 182.3 | 167.6 | 252.6 | 57.8 | (86.5) | (103.7) | 2.7 |
| Taxation | (4.4) | (10.3) | (15.0) | (67.3) | (4.7) | (44.9) | (22.4) | (88.4) | (54.8) | (13.0) | (26.8) | 50.5 | 14.5 | (38.3) | (71.4) | (63.7) | 0.9 | 22.8 | 16.9 | 1.7 |
| Profit after tax | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) | (18.1) | (20.0) | 96.1 | 144.0 | 96.2 | 188.9 | 58.7 | (63.7) | (86.8) | 4.4 |
| Profit attributable to shareholders | — | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) | (18.1) | (20.0) | 96.1 | 144.0 | 96.2 | 188.9 | 58.7 | (63.7) | (86.8) | 4.4 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 10.11 | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) | (1.26) | (1.39) | 6.67 | 9.99 | 6.68 | 13.11 | 4.07 | (4.42) | (6.02) | 0.30 |
| EPS – diluted (Rs) Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) | (1.26) | (1.39) | 6.67 | 9.99 | 6.68 | 11.95 | 4.07 | (4.42) | (6.03) | 0.21 |
| Dividend per share (Rs) Rs | 0.75 | 1.50 | 0.00 | 0.75 | 2.25 | 2.05 | 1.50 | 1.25 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.25 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 381.2 | 409.9 | 315.7 | 341.2 | 321.4 | 309.9 | 340.8 | 464.4 | 340.6 | 263.8 | 269.2 | 178.9 | 313.4 | 357.7 | 385.0 | 507.5 | 377.5 | 309.8 | 219.9 | 241.3 |
| Depreciation & amortisation | 121.0 | 99.4 | 88.0 | 94.8 | 79.1 | 70.7 | 137.2 | 146.2 | 140.2 | 131.9 | 153.9 | 142.1 | 131.8 | 89.8 | 87.7 | 87.7 | 101.3 | 103.5 | 121.3 | 107.8 |
| Weighted average shares mn | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.7% | +10.8% | +17.4% | -22.0% | +45.3% | +1.7% | -48.4% | +40.5% | +27.7% | +17.4% | +6.4% | -18.3% | -1.0% | +18.9% | -15.4% | +20.6% | +21.0% | +7.0% | +17.8% | — |
| Cost of revenue | -2.9% | +8.9% | +20.6% | -24.0% | +48.4% | +0.8% | -48.9% | +40.0% | +27.7% | +18.8% | +5.5% | -15.7% | +1.0% | +20.9% | -13.3% | +17.5% | +19.0% | +3.7% | +19.4% | — |
| Gross profit | -12.7% | +40.2% | -17.0% | +9.2% | +10.3% | +13.4% | -41.2% | +47.2% | +26.9% | -0.6% | +18.3% | -43.8% | -16.8% | +5.3% | -27.4% | +42.5% | +37.7% | +45.0% | +2.6% | — |
| Selling, general & administrative expenses | -1.2% | +1.5% | +1.6% | +33.6% | +10.4% | +25.6% | -57.9% | +7.2% | -4.9% | +0.4% | -24.7% | -3.5% | +1.7% | +38.8% | -21.8% | +22.8% | +46.3% | -14.5% | +61.0% | — |
| Operating profit | — | +36.4% | -7.6% | +1.7% | +1.3% | +17.5% | -36.0% | +58.7% | +51.9% | +14.4% | +213.1% | -79.7% | -32.2% | -9.8% | -29.2% | +52.0% | +33.9% | +109.2% | -26.2% | — |
| Finance cost | -30.1% | +23.9% | +54.9% | +69.2% | +74.3% | -58.5% | -65.3% | +37.8% | +14.9% | +10.0% | +1.3% | +5.3% | +15.1% | -22.3% | -36.7% | -18.1% | -12.6% | +56.9% | +25.1% | — |
| Profit before tax | -13.8% | +87.7% | -65.2% | -22.2% | -3.2% | +53.8% | +6.9% | +99.3% | +578.6% | +9.9% | — | -186.4% | -55.2% | +8.7% | -33.6% | +336.7% | — | — | -3,926.3% | — |
| Taxation | -56.8% | -31.5% | -77.7% | +1,335.4% | -89.6% | +100.3% | -74.6% | +61.3% | +321.0% | -51.5% | — | — | -137.9% | -46.4% | +12.1% | — | — | — | — | — |
| Profit after tax | -9.1% | +131.7% | -56.2% | -53.8% | +20.0% | +44.8% | +182.9% | +304.8% | — | — | — | -120.8% | -33.3% | +49.7% | -49.1% | +221.7% | — | — | -2,075.2% | — |
| Profit attributable to shareholders | — | +131.7% | -56.2% | -53.8% | +20.0% | +44.8% | +182.9% | +304.8% | — | — | — | -120.8% | -33.3% | +49.7% | -49.1% | +221.7% | — | — | -2,075.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -9.1% | +131.7% | -56.2% | -53.8% | +20.0% | +44.8% | +381.2% | +304.8% | — | — | — | -120.8% | -33.2% | +49.6% | -49.1% | +221.7% | — | — | -2,075.2% | — |
| EPS – diluted (Rs) | — | +131.7% | -56.2% | -53.8% | +20.0% | +44.8% | +381.2% | +304.8% | — | — | — | -120.8% | -33.2% | +49.6% | -44.1% | +193.3% | — | — | -2,923.5% | — |
| Dividend per share (Rs) | -50.0% | — | -100.0% | -66.7% | +9.8% | +36.7% | +20.0% | 0.0% | — | — | — | — | -100.0% | +20.0% | 0.0% | — | — | — | — | — |
| EBITDA | -7.0% | +29.9% | -7.5% | +6.2% | +3.7% | -9.1% | -26.6% | +36.3% | +29.1% | -2.0% | +50.4% | -42.9% | -12.4% | -7.1% | -24.1% | +34.4% | +21.8% | +40.9% | -8.9% | — |
| Depreciation & amortisation | +21.7% | +13.0% | -7.2% | +19.9% | +11.8% | -48.5% | -6.1% | +4.3% | +6.3% | -14.3% | +8.3% | +7.8% | +46.9% | +2.3% | 0.0% | -13.4% | -2.2% | -14.7% | +12.6% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (93.1%) | (92.4%) | (94.0%) | (91.5%) | (93.9%) | (92.0%) | (92.8%) | (93.7%) | (94.0%) | (93.9%) | (92.8%) | (93.6%) | (90.6%) | (88.9%) | (87.4%) | (85.3%) | (87.6%) | (89.1%) | (91.9%) | (90.8%) |
| Gross profit | 6.9% | 7.6% | 6.0% | 8.5% | 6.1% | 8.0% | 7.2% | 6.3% | 6.0% | 6.1% | 7.2% | 6.4% | 9.4% | 11.1% | 12.6% | 14.7% | 12.4% | 10.9% | 8.1% | 9.2% |
| Selling, general & administrative expenses | (2.0%) | (2.0%) | (2.1%) | (2.5%) | (1.4%) | (1.9%) | (1.5%) | (1.9%) | (2.5%) | (3.3%) | (3.9%) | (5.5%) | (4.6%) | (4.5%) | (3.9%) | (4.2%) | (4.1%) | (3.4%) | (4.2%) | (3.1%) |
| Operating profit | — | 5.5% | 4.5% | 5.7% | 4.4% | 6.3% | 5.4% | 4.4% | 3.9% | 3.3% | 3.3% | 1.1% | 4.6% | 6.7% | 8.8% | 10.5% | 8.3% | 7.5% | 3.9% | 6.2% |
| Finance cost | (1.9%) | (2.7%) | (2.4%) | (1.8%) | (0.8%) | (0.7%) | (1.7%) | (2.5%) | (2.6%) | (2.9%) | (3.0%) | (3.2%) | (2.5%) | (2.1%) | (3.3%) | (4.4%) | (6.4%) | (8.9%) | (6.1%) | (5.7%) |
| Profit before tax | 1.7% | 1.9% | 1.1% | 3.7% | 3.7% | 5.6% | 3.7% | 1.8% | 1.3% | 0.2% | 0.3% | (2.2%) | 2.1% | 4.5% | 5.0% | 6.3% | 1.7% | (3.2%) | (4.1%) | 0.1% |
| Taxation | (0.1%) | (0.2%) | (0.3%) | (1.6%) | (0.1%) | (1.2%) | (0.6%) | (1.2%) | (1.1%) | (0.3%) | (0.8%) | 1.6% | 0.4% | (1.0%) | (2.1%) | (1.6%) | 0.0% | 0.8% | 0.7% | 0.1% |
| Profit after tax | 1.6% | 1.7% | 0.8% | 2.1% | 3.6% | 4.4% | 3.1% | 0.6% | 0.2% | (0.1%) | (0.5%) | (0.6%) | 2.4% | 3.6% | 2.8% | 4.7% | 1.8% | (2.3%) | (3.4%) | 0.2% |
| Profit attributable to shareholders | — | 1.7% | 0.8% | 2.1% | 3.6% | 4.4% | 3.1% | 0.6% | 0.2% | (0.1%) | (0.5%) | (0.6%) | 2.4% | 3.6% | 2.8% | 4.7% | 1.8% | (2.3%) | (3.4%) | 0.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.0% | 7.3% | 6.2% | 7.9% | 5.8% | 8.1% | 9.1% | 6.4% | 6.6% | 6.5% | 7.8% | 5.5% | 7.9% | 8.9% | 11.4% | 12.7% | 11.4% | 11.3% | 8.6% | 11.1% |
| Depreciation & amortisation | 2.2% | 1.8% | 1.7% | 2.2% | 1.4% | 1.9% | 3.7% | 2.0% | 2.7% | 3.3% | 4.5% | 4.4% | 3.3% | 2.2% | 2.6% | 2.2% | 3.1% | 3.8% | 4.7% | 5.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 96
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 5,419.3 | 5,626.4 | 5,078.3 | 4,327.1 | 5,545.5 | 3,816.4 | 3,753.6 | 7,274.0 | 5,179.0 | 4,055.9 |
| Sales of Goods & Services - Net - Unclassified | 5,419.3 | 5,626.4 | 5,078.3 | 4,327.1 | 5,545.5 | 3,816.4 | 3,753.6 | 7,274.0 | 5,179.0 | 4,055.9 |
| Revenue from Business Activities - Total | 5,419.3 | 5,626.4 | 5,078.3 | 4,327.1 | 5,545.5 | 3,816.4 | 3,753.6 | 7,274.0 | 5,179.0 | 4,055.9 |
| Cost of Operating Revenue | 5,044.3 | 5,196.7 | 4,771.7 | 3,957.5 | 5,207.0 | 3,509.6 | 3,483.1 | 6,814.3 | 4,866.6 | 3,809.8 |
| Cost of Revenues - Total | 5,044.3 | 5,196.7 | 4,771.7 | 3,957.5 | 5,207.0 | 3,509.6 | 3,483.1 | 6,814.3 | 4,866.6 | 3,809.8 |
| Cost of Revenues - Unclassified | — | 5,112.0 | 4,696.9 | 3,882.6 | 5,137.0 | 3,445.6 | 3,415.4 | 6,677.1 | 4,735.2 | 3,686.0 |
| Selling, General & Administrative Expenses - Total | 108.9 | 110.1 | 108.5 | 106.8 | 79.9 | 72.4 | 57.6 | 136.9 | 127.7 | 134.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 95.5 | 95.4 | 86.8 | 70.8 | 65.6 | 51.3 | 127.8 | 118.9 | 126.1 |
| Depreciation in Cost of Revenues | — | 84.7 | 74.8 | 74.9 | 70.0 | 64.0 | 67.7 | 137.2 | 131.4 | 123.7 |
| Depreciation in Selling, General & Administrative Expenses | — | 14.7 | 13.2 | 19.9 | 9.1 | 6.7 | 6.3 | 8.8 | 8.5 | 7.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 |
| Other Operating Expense/(Income) - Net | — | 9.1 | (29.6) | 16.5 | 16.3 | (4.8) | 9.3 | 4.7 | (15.7) | (20.1) |
| Other Operating Income - Total | — | — | — | — | — | — | — | 2.2 | 21.0 | — |
| Gross Profit - Industrials/Property - Total | 375.0 | 429.8 | 306.6 | 369.6 | 338.5 | 306.8 | 270.5 | 459.7 | 312.4 | 246.1 |
| Operating Expenses - Total | — | 5,315.9 | 4,850.6 | 4,080.8 | 5,303.2 | 3,577.2 | 3,550.0 | 6,955.9 | 4,978.5 | 3,923.9 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 310.6 | 227.7 | 246.3 | 242.3 | 239.2 | 203.6 | 318.1 | 200.5 | 132.0 |
| Financing Income/(Expense) - Net - Total | (104.5) | (161.4) | (126.4) | (86.1) | (36.3) | (26.5) | (65.3) | (189.0) | (138.1) | (122.4) |
| Interest Expense - Net of (Interest Income) | 104.5 | 149.5 | 120.6 | 77.9 | 46.0 | 26.4 | 63.6 | 183.3 | 133.1 | 115.8 |
| Other Operating Expense | — | — | — | — | — | — | — | 6.9 | 5.2 | — |
| Interest Expense - Net of Capitalized Interest | 104.5 | 149.5 | 120.6 | 77.9 | 46.0 | 26.4 | 63.6 | 183.3 | 133.1 | 115.8 |
| Non-Interest Financial Income/(Expense) - Total | — | (11.9) | (5.7) | (8.3) | 9.8 | (0.1) | (1.7) | (5.7) | (5.0) | (6.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (11.9) | (11.8) | (8.8) | (4.6) | (0.3) | (1.9) | (5.7) | (4.7) | (6.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 0.3 | 2.5 | — |
| Other Non-Operating Income/(Expense) - Total | (65.6) | (44.7) | (45.7) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 104.5 | 55.7 | 160.2 | 206.0 | 212.7 | 138.3 | 129.4 | 64.9 | 9.6 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 6.0 | 0.6 | 14.4 | 0.2 | 0.2 | (0.0) | (0.3) | 0.1 |
| Provision for Income Tax Expense- Unclassified | 4.4 | — | — | — | — | — | — | 88.4 | 54.8 | 13.0 |
| Income before Taxes | 90.1 | 104.5 | 55.7 | 160.2 | 206.0 | 212.7 | 138.3 | 129.4 | 64.9 | 9.6 |
| Income Taxes | 4.4 | 10.3 | 15.0 | 67.3 | 4.7 | 44.9 | 22.4 | 88.4 | 54.8 | 13.0 |
| Income Taxes for the Year - Current | — | 26.2 | 16.4 | 48.4 | 62.7 | — | — | — | — | — |
| Income Taxes - Deferred | — | (15.9) | (6.5) | 18.8 | (58.7) | (2.5) | (16.6) | — | — | — |
| Income Taxes - Other (by Type) | — | 0.0 | 5.1 | 0.1 | 0.7 | 47.5 | 39.0 | — | — | — |
| Net Income after Tax | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Income before Discontinued Operations & Extraordinary Items | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Net Income before Minority Interest | — | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Net Income after Minority Interest | — | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Income Available to Common Shares | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.75 | 1.50 | 0.00 | 0.75 | 2.25 | 2.05 | 1.50 | 1.25 | 1.25 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Income available to Common excluding Extraordinary Items | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Shares used to calculate Basic EPS - Total mn | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 14.4 | 14.4 | 14.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 10.11 | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 14.4 | 14.4 | 14.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.11 | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Diluted Income available to Common excluding Extraordinary Items | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Shares used to calculate Diluted EPS - Total mn | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 14.4 | 14.4 | 14.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 8.5 | 14.4 | 14.4 | 14.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 11.12 | 4.80 | 10.97 | 23.76 | 19.81 | 13.68 | 2.84 | 0.70 | (0.24) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 0.75 | 2.25 | 2.05 | 1.50 | 1.25 | 1.25 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.00 | 0.68 | 2.03 | 1.85 | 1.35 | 1.13 | 1.13 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 260.2 | 310.6 | 227.7 | 246.3 | 242.3 | 239.2 | 203.6 | 318.1 | 200.5 | 132.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 381.2 | 409.9 | 315.7 | 341.2 | 321.4 | 309.9 | 340.8 | 464.4 | 340.6 | 263.8 |
| Depreciation & Amortization - Supplemental | — | 99.4 | 88.0 | 94.8 | 79.1 | 70.7 | 74.0 | 146.2 | 140.2 | 131.9 |
| Depreciation Expense - Total - Supplemental | — | 99.4 | 88.0 | 94.8 | 79.1 | 70.7 | 74.0 | 145.9 | 139.9 | 131.6 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 |
| Depreciation, Depletion & Amortization - Total | 121.0 | 99.4 | 88.0 | 94.8 | 79.1 | 70.7 | 137.2 | 146.2 | 140.2 | 131.9 |
| Depreciation - Total | 121.0 | 99.4 | 88.0 | 94.8 | 79.1 | 70.7 | 137.2 | 145.9 | 139.9 | 131.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | 0.0 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Normalized Net Income from Continuing Operations | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Normalized Net Income - Bottom Line | 85.7 | 94.2 | 40.7 | 92.9 | 201.3 | 167.8 | 115.9 | 41.0 | 10.1 | (3.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 254.0 | 176.3 | 238.1 | 252.1 | 239.1 | 201.9 | 312.7 | 198.0 | 125.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 353.3 | 264.3 | 332.9 | 331.1 | 309.8 | 339.1 | 458.9 | 338.1 | 257.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 4.6 | 7.2 | 5.1 | 0.2 | 0.2 | — | 1.2 | 0.6 | 0.0 |
| Interest Expense | 104.5 | 149.5 | 120.6 | 77.9 | 46.0 | 26.4 | 63.6 | 183.3 | 133.1 | 115.8 |
| Operating Expenses | 5,159.1 | 5,315.9 | 4,850.6 | 4,080.8 | 5,303.2 | 3,577.2 | 3,550.0 | 6,955.9 | 4,978.5 | 3,923.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 108.9 | 110.1 | 108.5 | 106.8 | 79.9 | 72.4 | 57.6 | 136.9 | 127.7 | 134.3 |
| Income before Taxes & Provision for Loan Losses | 90.1 | 104.5 | 55.7 | 160.2 | 206.0 | 212.7 | 138.3 | 129.4 | 64.9 | 9.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,044.3 | 5,196.7 | 4,771.7 | 3,957.5 | 5,207.0 | 3,509.6 | 3,483.1 | 6,814.3 | 4,866.6 | 3,809.8 |
| Cost of Revenues excluding Depreciation | — | 5,112.0 | 4,696.9 | 3,882.6 | 5,137.0 | 3,445.6 | 3,415.4 | 6,677.1 | 4,735.2 | 3,686.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.75 | 2.25 | 2.05 | 1.50 | 1.25 | 1.25 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 0.00 | 0.75 | 2.25 | 2.05 | 1.50 | 1.25 | 1.25 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 228.9 | 128.8 | 138.1 | 246.3 | 188.6 | 169.2 | 99.0 | 30.9 | (45.2) |
| Operating Expenses excluding Non-Cash Charges - Total | — | 5,216.5 | 4,762.7 | 3,985.9 | 5,224.1 | 3,506.4 | 3,412.8 | 6,809.6 | 4,838.4 | 3,792.1 |
| Income Available to Common Shares before Depreciation & Amortization | 206.7 | 193.6 | 128.6 | 187.7 | 280.4 | 238.5 | 253.1 | 187.2 | 150.3 | 128.4 |
| Fixed Charges | 104.5 | 149.5 | 120.6 | 77.9 | 46.0 | 26.4 | 63.6 | 183.3 | 133.1 | 115.8 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 0.75 | 2.25 | 2.05 | 1.50 | 1.25 | 1.25 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.