Last close · 16 Oct 2026
Rs 35.94 -0.17%
Quarterly · Q1 FY2024 – Q4 FY2026
Big Bird Foods Limited (BBFL) quarterly income statement
Big Bird Foods Limited reported revenue of Rs 3.2 bn for Q4 FY2026 (Apr – Jun 2026), up 1.7% on Q4 FY2025. Gross profit came to Rs 655.9 mn, a gross margin of 20.6%. Operating profit was Rs 588.9 mn (an operating margin of 18.5%). Finance cost was Rs 72.2 mn, up 11.0% on Q4 FY2025. Tax of Rs 350.5 mn took 67.8% of pre-tax profit. Profit attributable to shareholders was Rs 166.1 mn, down 37.4% on Q4 FY2025, or Rs 0.50 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.8 | 3.2 | 3.9 | 3.8 | 3.9 | 3.1 | 3.4 | 2.6 | 2.2 | 5.6 | 1.6 | 2.1 | 1.8 |
| Cost of revenue | (11.7) | (2.5) | (3.0) | (3.0) | (3.1) | (2.5) | (2.7) | (2.0) | (1.7) | (4.4) | (1.2) | (1.6) | (1.4) |
| Gross profit | 3.1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.6 | 0.7 | 0.5 | 0.5 | 1.2 | 0.3 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (0.9) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) |
| Operating profit | 2.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.9 | 0.3 | 0.3 | 0.3 |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 2.1 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.7 | 0.2 | 0.2 | 0.2 |
| Taxation | (1.0) | (0.4) | (0.2) | (0.3) | (0.2) | (0.3) | (0.1) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) |
| Profit after tax | 1.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.2 | 0.3 | 0.2 |
| Profit attributable to shareholders | 1.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.7 | 0.2 | 0.3 | 0.2 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | 3.85 | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS – diluted (Rs) Rs | 3.83 | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| Dividend per share (Rs) 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 |
| EBITDA | 2.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.9 | 0.3 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — |
| Weighted average shares mn | 329.4 | 329.4 | 301.3 | 298.3 | 299.1 | 297.5 | 298.0 | 298.9 | 298.3 | 298.9 | 298.9 | 298.9 | 298.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1.7% | +11.9% | +49.8% | +74.4% | -44.6% | +120.3% | +22.9% | +24.0% | — | — | — | — |
| Cost of revenue | +1.5% | +11.0% | +51.1% | +77.2% | -43.5% | +125.7% | +23.3% | +23.6% | — | — | — | — |
| Gross profit | +2.5% | +15.3% | +44.8% | +64.9% | -48.4% | +101.2% | +21.5% | +25.8% | — | — | — | — |
| Selling, general & administrative expenses | +16.3% | +44.2% | +70.6% | +95.5% | -36.4% | +131.0% | +7.6% | +16.2% | — | — | — | — |
| Operating profit | -1.5% | +19.1% | +59.7% | +55.1% | -35.6% | +87.1% | +39.3% | +24.3% | — | — | — | — |
| Finance cost | +11.0% | -28.2% | +18.9% | -21.6% | -75.3% | +9.0% | -12.9% | +13.5% | — | — | — | — |
| Profit before tax | -3.0% | +29.5% | +69.0% | +85.5% | -19.3% | +121.9% | +61.3% | +29.1% | — | — | — | — |
| Taxation | +31.3% | +121.2% | +547.8% | +1,381.5% | — | +515.6% | — | -11.8% | — | — | — | — |
| Profit after tax | -37.4% | +8.5% | +3.7% | +23.7% | -60.3% | +93.6% | +21.5% | +32.1% | — | — | — | — |
| Profit attributable to shareholders | -37.4% | +8.5% | +3.7% | +23.7% | -60.3% | +93.6% | +21.5% | +32.1% | — | — | — | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | -43.5% | +7.3% | +3.9% | +23.3% | -60.1% | +94.2% | +21.5% | +32.3% | — | — | — | — |
| EPS – diluted (Rs) | -43.5% | +7.3% | +2.0% | +23.3% | -60.1% | +94.2% | +21.5% | +32.3% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -0.4% | +18.5% | +55.7% | +51.3% | -28.8% | +106.1% | +55.1% | +39.7% | — | — | — | — |
| Depreciation & amortisation | +9.1% | +11.9% | +21.0% | +20.6% | — | — | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (79.4%) | (79.1%) | (79.3%) | (79.1%) | (79.6%) | (79.7%) | (78.6%) | (77.8%) | (78.0%) | (77.8%) | (78.4%) | (78.2%) |
| Gross profit | 20.6% | 20.9% | 20.7% | 20.9% | 20.4% | 20.3% | 21.4% | 22.2% | 22.0% | 22.2% | 21.6% | 21.8% |
| Selling, general & administrative expenses | (7.7%) | (7.0%) | (5.2%) | (4.9%) | (6.7%) | (5.5%) | (4.5%) | (4.4%) | (5.8%) | (5.2%) | (5.2%) | (4.7%) |
| Operating profit | 18.5% | 15.2% | 17.7% | 15.7% | 19.1% | 14.3% | 16.6% | 17.6% | 16.4% | 16.8% | 14.6% | 17.6% |
| Finance cost | (2.3%) | (1.6%) | (2.4%) | (2.2%) | (2.1%) | (2.6%) | (3.1%) | (5.0%) | (4.7%) | (5.2%) | (4.3%) | (5.5%) |
| Profit before tax | 16.2% | 13.5% | 15.2% | 13.4% | 17.0% | 11.7% | 13.5% | 12.6% | 11.7% | 11.6% | 10.3% | 12.1% |
| Taxation | (11.0%) | (4.3%) | (7.0%) | (4.9%) | (8.5%) | (2.2%) | (1.6%) | (0.6%) | 0.2% | (0.8%) | 1.7% | (0.8%) |
| Profit after tax | 5.2% | 9.2% | 8.2% | 8.5% | 8.5% | 9.5% | 11.9% | 12.1% | 11.8% | 10.8% | 12.0% | 11.3% |
| Profit attributable to shareholders | 5.2% | 9.2% | 8.2% | 8.5% | 8.5% | 9.5% | 11.9% | 12.1% | 11.8% | 10.8% | 12.0% | 11.3% |
| Per share & other | ||||||||||||
| EBITDA | 20.7% | 16.6% | 19.2% | 17.2% | 21.1% | 15.7% | 18.5% | 19.8% | 16.4% | 16.8% | 14.6% | 17.6% |
| Depreciation & amortisation | 2.2% | 1.4% | 1.5% | 1.5% | 2.0% | 1.4% | 1.9% | 2.2% | — | — | — | — |
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 95
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,182.4 | 3,853.6 | 3,842.1 | 3,886.1 | 3,128.3 | 3,443.4 | 2,565.3 | 2,227.8 | 5,646.6 | 1,563.3 | 2,087.8 | 1,795.9 |
| Sales of Goods & Services - Net - Unclassified | 3,182.4 | 3,853.6 | 3,842.1 | 3,886.1 | 3,128.3 | 3,443.4 | 2,565.3 | 2,227.8 | 5,646.6 | 1,563.3 | 2,087.8 | 1,795.9 |
| Revenue from Business Activities - Total | 3,182.4 | 3,853.6 | 3,842.1 | 3,886.1 | 3,128.3 | 3,443.4 | 2,565.3 | 2,227.8 | 5,646.6 | 1,563.3 | 2,087.8 | 1,795.9 |
| Cost of Operating Revenue | 2,526.5 | 3,046.4 | 3,047.5 | 3,072.4 | 2,488.6 | 2,743.6 | 2,016.4 | 1,734.3 | 4,406.8 | 1,215.5 | 1,636.0 | 1,403.7 |
| Cost of Revenues - Total | 2,526.5 | 3,046.4 | 3,047.5 | 3,072.4 | 2,488.6 | 2,743.6 | 2,016.4 | 1,734.3 | 4,406.8 | 1,215.5 | 1,636.0 | 1,403.7 |
| Selling, General & Administrative Expenses - Total | 243.5 | 271.7 | 198.7 | 190.2 | 209.3 | 188.4 | 116.5 | 97.3 | 329.4 | 81.6 | 108.3 | 83.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | 275.1 | — | — | — |
| Other Operating Expense/(Income) - Net | (176.5) | (49.3) | (83.4) | 14.5 | (167.2) | 20.4 | 7.0 | 3.6 | (17.3) | 3.8 | 38.0 | (7.3) |
| Other Operating Income - Total | 176.5 | — | — | — | 247.0 | 21.6 | — | 17.3 | 57.8 | — | — | — |
| Gross Profit - Industrials/Property - Total | 655.9 | 807.2 | 794.6 | 813.8 | 639.7 | 699.8 | 548.9 | 493.5 | 1,239.8 | 347.8 | 451.8 | 392.3 |
| Operating Expenses - Total | 2,593.6 | 3,268.7 | 3,162.8 | 3,277.1 | 2,530.8 | 2,952.4 | 2,139.9 | 1,835.1 | 4,718.9 | 1,300.9 | 1,782.3 | 1,480.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | 54.3 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 588.9 | 584.9 | 679.3 | 609.1 | 597.5 | 491.0 | 425.4 | 392.6 | 927.7 | 262.4 | 305.5 | 315.9 |
| Financing Income/(Expense) - Net - Total | (72.2) | (63.3) | (93.9) | (87.3) | (65.1) | (88.2) | (79.0) | (111.4) | (268.9) | (80.9) | (90.7) | (98.1) |
| Interest Expense - Net of (Interest Income) | 72.2 | 63.3 | 93.9 | 87.3 | 65.1 | 88.2 | 79.0 | 111.4 | 263.3 | 80.9 | 90.7 | 98.1 |
| Other Operating Expense | 0.0 | — | — | — | 79.9 | 42.0 | — | 20.8 | 40.5 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 72.2 | 63.3 | 93.9 | 87.3 | 65.1 | 88.2 | 79.0 | 111.4 | 263.3 | 80.9 | 90.7 | 98.1 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | 54.3 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | (5.6) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | 5.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | — | — | — | (0.0) | 0.0 | — | — | (3.8) | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | (5.6) | — | — | — |
| Normalized Pre-tax Profit | 516.6 | 521.6 | 585.4 | 521.8 | 532.5 | 402.8 | 346.5 | 281.3 | 660.1 | 181.5 | 214.8 | 217.8 |
| Provision for Income Tax Expense- Unclassified | 350.5 | 166.0 | 269.2 | 189.8 | 267.0 | 75.1 | 41.6 | 12.8 | (8.8) | 12.2 | (36.1) | 14.5 |
| Income before Taxes | 516.6 | 521.6 | 585.4 | 521.8 | 532.5 | 402.8 | 346.5 | 281.3 | 660.1 | 181.5 | 214.8 | 217.8 |
| Income Taxes | 350.5 | 166.0 | 269.2 | 189.8 | 267.0 | 75.1 | 41.6 | 12.8 | (8.8) | 12.2 | (36.1) | 14.5 |
| Net Income after Tax | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | 0.0 | (0.0) | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Net Income before Minority Interest | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Net Income after Minority Interest | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Income Available to Common Shares | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Other Comprehensive Income - Starting Line | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 2,313.9 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 9.4 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | (664.7) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 1,658.6 | 0.0 | 0.0 | 0.0 | (2.4) | 0.0 | 0.0 | 0.0 | (0.7) | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1,824.7 | 355.6 | 316.2 | 331.9 | 263.1 | 327.8 | 304.9 | 268.5 | 668.2 | 169.3 | 250.9 | 203.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1,824.7 | 355.6 | 316.2 | 331.9 | 263.1 | 327.8 | 304.9 | 268.5 | 668.2 | 169.3 | 250.9 | 203.3 |
| DPS - Common - Gross - Issue - By Period End Date 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Income available to Common excluding Extraordinary Items | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Shares used to calculate Basic EPS - Total mn | 329.4 | 301.3 | 298.3 | 299.1 | 297.5 | 298.0 | 298.9 | 298.3 | 298.9 | 298.9 | 298.9 | 298.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| 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 | 329.4 | 301.3 | 298.3 | 299.1 | 297.5 | 298.0 | 298.9 | 298.3 | 298.9 | 298.9 | 298.9 | 298.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.50 | 1.18 | 1.06 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| 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 | 5.54 | 1.18 | 1.06 | 1.11 | 0.88 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Diluted Income available to Common excluding Extraordinary Items | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Shares used to calculate Diluted EPS - Total mn | 329.4 | 301.3 | 304.0 | 299.1 | 297.5 | 298.0 | 298.9 | 298.3 | 298.9 | 298.9 | 298.9 | 298.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| 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 | 329.4 | 301.3 | 304.0 | 299.1 | 297.5 | 298.0 | 298.9 | 298.3 | 298.9 | 298.9 | 298.9 | 298.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.50 | 1.18 | 1.04 | 1.11 | 0.89 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| 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 | 5.54 | 1.18 | 1.04 | 1.11 | 0.88 | 1.10 | 1.02 | 0.90 | 2.24 | 0.57 | 0.84 | 0.68 |
| DPS - Common - Gross - Issue - By Announcement Date 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 |
| DPS - Common - Net - Issue - By Announcement Date 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 |
| Earnings before Interest & Taxes (EBIT) | 588.9 | 584.9 | 679.3 | 609.1 | 597.5 | 491.0 | 425.4 | 392.6 | 927.7 | 262.4 | 305.5 | 315.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 657.6 | 640.6 | 737.8 | 667.6 | 660.5 | 540.8 | 473.8 | 441.1 | 927.7 | 262.4 | 305.5 | 315.9 |
| Depreciation & Amortization - Supplemental | — | 55.7 | 58.5 | 58.5 | — | 49.8 | 48.4 | 48.5 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 55.7 | 58.5 | 58.5 | — | 49.8 | 48.4 | 48.5 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 68.7 | 55.7 | 58.5 | 58.5 | 63.0 | 49.8 | 48.4 | 48.5 | — | — | — | — |
| Depreciation - Total | 68.7 | 55.7 | 58.5 | 58.5 | 63.0 | 49.8 | 48.4 | 48.5 | — | — | — | — |
| Normalized after Tax Profit | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Normalized Net Income from Continuing Operations | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Normalized Net Income - Bottom Line | 166.1 | 355.6 | 316.2 | 331.9 | 265.5 | 327.8 | 304.9 | 268.5 | 668.9 | 169.3 | 250.9 | 203.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 588.9 | 584.9 | 679.3 | 609.1 | 597.5 | 491.0 | 425.4 | 392.6 | 923.3 | 262.4 | 305.5 | 315.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 657.6 | 640.6 | 737.8 | 667.6 | 660.5 | 540.8 | 473.8 | 441.1 | — | — | — | — |
| Interest Expense | 72.2 | 63.3 | 93.9 | 87.3 | 65.1 | 88.2 | 79.0 | 111.4 | 263.3 | 80.9 | 90.7 | 98.1 |
| Operating Expenses | 2,593.6 | 3,268.7 | 3,162.8 | 3,277.1 | 2,530.8 | 2,952.4 | 2,139.9 | 1,835.1 | 4,718.9 | 1,300.9 | 1,782.3 | 1,480.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 243.5 | 271.7 | 198.7 | 190.2 | 209.3 | 188.4 | 116.5 | 97.3 | 329.4 | 81.6 | 108.3 | 83.7 |
| Income before Taxes & Provision for Loan Losses | 516.6 | 521.6 | 585.4 | 521.8 | 532.5 | 402.8 | 346.5 | 281.3 | 660.1 | 181.5 | 214.8 | 217.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,526.5 | 3,046.4 | 3,047.5 | 3,072.4 | 2,488.6 | 2,743.6 | 2,016.4 | 1,734.3 | 4,406.8 | 1,215.5 | 1,636.0 | 1,403.7 |
| Cost of Revenues excluding Depreciation | 2,526.5 | 3,046.4 | 3,047.5 | 3,072.4 | 2,488.6 | 2,743.6 | 2,016.4 | 1,734.3 | 4,406.8 | 1,215.5 | 1,636.0 | 1,403.7 |
| DPS - Common - Gross - Issue - By Payable Date 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 |
| DPS - Common - Gross - Issue - By Ex Date 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 |
| Tax Adjusted Operating Income | 189.3 | 398.7 | 366.9 | 387.5 | 297.9 | 399.5 | 374.4 | 374.7 | 935.6 | 244.8 | 356.8 | 294.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,524.9 | 3,213.0 | 3,104.3 | 3,218.6 | 2,467.8 | 2,902.6 | 2,091.6 | 1,786.6 | — | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 234.8 | 411.3 | 374.7 | 390.4 | 328.5 | 377.6 | 353.2 | 317.0 | — | — | — | — |
| Fixed Charges | 72.2 | 63.3 | 93.9 | 87.3 | 65.1 | 88.2 | 79.0 | 111.4 | 263.3 | 80.9 | 90.7 | 98.1 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.