Last close · 16 Oct 2026
Rs 112.68 -1.19%
Annual · FY2007 – FY2026
Berger Paints Pakistan Limited (BERG) income statement
Berger Paints Pakistan Limited reported revenue of Rs 9.2 bn for FY2026 (Jul 2025 – Jun 2026), up 2.6% on FY2025. Gross profit came to Rs 2.1 bn, a gross margin of 23.2%. Operating profit was Rs 678.9 mn (an operating margin of 7.4%). Finance cost was Rs 181.1 mn, down 15.4% on FY2025. Tax of Rs 196.1 mn took 38.3% of pre-tax profit. Profit attributable to shareholders was Rs 310.3 mn, up 4.4% on FY2025, or Rs 12.64 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 | 9,176.2 | 8,944.7 | 8,543.9 | 7,347.3 | 7,125.3 | 5,659.6 | 4,306.2 | 5,304.9 | 5,701.4 | 5,318.8 | 5,262.1 | 4,420.8 | 4,562.7 | 4,210.6 | 4,082.5 | 3,590.8 | 3,388.6 | 3,624.3 | 3,186.8 | 2,945.3 |
| Cost of revenue | (7,047.0) | (7,090.7) | (6,822.6) | (5,864.4) | (5,882.2) | (4,517.3) | (3,393.3) | (4,141.2) | (4,321.5) | (3,778.4) | (3,664.5) | (3,268.2) | (3,464.1) | (3,308.9) | (3,319.0) | (2,867.3) | (2,616.7) | (2,782.7) | (2,553.4) | (2,171.3) |
| Gross profit | 2,129.1 | 1,854.0 | 1,721.3 | 1,482.9 | 1,243.1 | 1,142.4 | 913.0 | 1,163.7 | 1,379.9 | 1,540.3 | 1,597.7 | 1,152.7 | 1,098.6 | 901.6 | 763.5 | 723.5 | 771.9 | 841.6 | 633.4 | 773.9 |
| Selling, general & administrative expenses | (1,450.2) | (1,212.2) | (1,016.9) | (891.1) | (873.9) | (749.6) | (677.7) | (897.2) | (1,148.1) | (1,237.1) | (1,175.6) | (853.5) | (892.2) | (710.9) | (639.5) | (652.7) | (722.9) | (740.5) | (710.1) | (599.4) |
| Operating profit | 678.9 | 641.8 | 704.4 | 591.8 | 369.1 | 392.8 | 235.3 | 297.1 | 251.1 | 322.6 | 538.1 | 302.9 | 221.9 | 238.2 | 158.1 | 120.9 | 126.5 | 318.9 | (76.7) | 196.2 |
| Finance cost | (181.1) | (214.0) | (294.8) | (276.1) | (151.8) | (117.8) | (174.8) | (149.1) | (83.7) | (69.5) | (84.4) | (144.3) | (160.1) | (160.0) | (199.3) | (414.5) | (493.1) | (502.4) | (273.8) | (90.2) |
| Profit before tax | 512.4 | 465.0 | 432.1 | 343.7 | 251.3 | 296.6 | 111.4 | 106.2 | 155.3 | 268.0 | 328.5 | 169.8 | 145.7 | 108.0 | (3.0) | (73.1) | (122.9) | 39.3 | (423.0) | 119.5 |
| Taxation | (196.1) | (165.4) | (164.9) | (102.7) | (55.9) | (101.8) | (44.1) | (9.8) | (48.5) | (67.8) | (141.9) | (59.5) | (51.2) | (43.5) | (5.8) | 2.5 | 9.7 | (52.5) | 118.3 | (114.9) |
| Profit after tax | 316.3 | 299.6 | 267.2 | 241.0 | 195.4 | 194.8 | 67.3 | 96.3 | 106.8 | 200.2 | 186.6 | 110.3 | 94.5 | 64.6 | (8.7) | (70.6) | (113.1) | (13.2) | (304.6) | 4.6 |
| Profit attributable to shareholders | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 | 184.2 | 109.7 | 94.6 | 61.6 | (8.3) | (71.4) | (111.3) | (7.5) | (301.7) | 1.2 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 | 7.50 | 4.47 | 3.85 | 2.51 | (0.34) | (2.91) | (6.32) | (0.45) | (16.52) | 0.06 |
| EPS – diluted (Rs) Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 | 7.50 | 4.47 | 3.85 | 2.51 | (0.34) | (2.91) | (6.32) | 1.06 | (16.52) | 3.19 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 4.00 | 0.00 | 3.33 | 3.33 | 0.83 | 0.83 | 0.93 | 3.33 | 3.33 | 1.85 | 0.74 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 |
| EBITDA | 914.1 | 846.5 | 914.5 | 731.5 | 502.2 | 392.8 | 316.8 | 382.4 | 337.9 | 405.1 | 647.2 | 372.2 | 288.8 | 305.9 | 227.1 | 188.1 | 190.4 | 369.1 | (36.8) | 226.9 |
| Depreciation & amortisation | 235.2 | 204.7 | 210.1 | 139.7 | 133.1 | — | 81.5 | 85.3 | 86.8 | 82.5 | 109.1 | 69.3 | 66.9 | 67.7 | 69.0 | 67.2 | 64.0 | 50.2 | 39.9 | 30.7 |
| Weighted average shares mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 17.6 | 16.5 | 18.3 | 18.3 |
| 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 | +2.6% | +4.7% | +16.3% | +3.1% | +25.9% | +31.4% | -18.8% | -7.0% | +7.2% | +1.1% | +19.0% | -3.1% | +8.4% | +3.1% | +13.7% | +6.0% | -6.5% | +13.7% | +8.2% | — |
| Cost of revenue | -0.6% | +3.9% | +16.3% | -0.3% | +30.2% | +33.1% | -18.1% | -4.2% | +14.4% | +3.1% | +12.1% | -5.7% | +4.7% | -0.3% | +15.8% | +9.6% | -6.0% | +9.0% | +17.6% | — |
| Gross profit | +14.8% | +7.7% | +16.1% | +19.3% | +8.8% | +25.1% | -21.5% | -15.7% | -10.4% | -3.6% | +38.6% | +4.9% | +21.8% | +18.1% | +5.5% | -6.3% | -8.3% | +32.9% | -18.2% | — |
| Selling, general & administrative expenses | +19.6% | +19.2% | +14.1% | +2.0% | +16.6% | +10.6% | -24.5% | -21.8% | -7.2% | +5.2% | +37.7% | -4.3% | +25.5% | +11.2% | -2.0% | -9.7% | -2.4% | +4.3% | +18.5% | — |
| Operating profit | +5.8% | -8.9% | +19.0% | +60.3% | -6.0% | +66.9% | -20.8% | +18.3% | -22.2% | -40.0% | +77.6% | +36.5% | -6.8% | +50.7% | +30.8% | -4.4% | -60.3% | — | -139.1% | — |
| Finance cost | -15.4% | -27.4% | +6.8% | +81.9% | +28.8% | -32.6% | +17.3% | +78.1% | +20.4% | -17.7% | -41.5% | -9.9% | +0.0% | -19.7% | -51.9% | -15.9% | -1.9% | +83.5% | +203.4% | — |
| Profit before tax | +10.2% | +7.6% | +25.7% | +36.8% | -15.3% | +166.1% | +5.0% | -31.6% | -42.0% | -18.4% | +93.4% | +16.5% | +34.9% | — | — | — | -412.3% | — | -453.9% | — |
| Taxation | +18.5% | +0.3% | +60.6% | +83.8% | -45.1% | +130.6% | +348.4% | -79.7% | -28.5% | -52.2% | +138.4% | +16.1% | +17.9% | +654.4% | — | — | -118.6% | — | -203.0% | — |
| Profit after tax | +5.6% | +12.1% | +10.9% | +23.3% | +0.3% | +189.4% | -30.1% | -9.8% | -46.6% | +7.3% | +69.2% | +16.7% | +46.4% | — | — | — | — | — | -6,697.6% | — |
| Profit attributable to shareholders | +4.4% | +14.0% | +12.1% | +19.8% | -3.8% | +175.1% | -26.7% | -4.7% | -47.6% | +9.0% | +67.8% | +16.0% | +53.6% | — | — | — | — | — | -25,647.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +4.4% | +14.0% | +12.1% | +19.8% | -3.8% | +175.1% | -26.7% | -4.7% | -47.6% | +9.0% | +67.8% | +16.0% | +53.6% | — | — | — | — | — | -25,645.3% | — |
| EPS – diluted (Rs) | +4.4% | +14.0% | +12.1% | +19.8% | -3.8% | +175.1% | -26.7% | -4.7% | -47.6% | +9.0% | +67.8% | +16.0% | +53.6% | — | — | — | -697.2% | — | -618.8% | — |
| Dividend per share (Rs) | 0.0% | +25.0% | — | -100.0% | 0.0% | +300.0% | 0.0% | -10.0% | -72.2% | 0.0% | +80.0% | +150.0% | +100.0% | — | — | — | — | — | -100.0% | — |
| EBITDA | +8.0% | -7.4% | +25.0% | +45.6% | +27.9% | +24.0% | -17.2% | +13.2% | -16.6% | -37.4% | +73.9% | +28.9% | -5.6% | +34.7% | +20.7% | -1.2% | -48.4% | — | -116.2% | — |
| Depreciation & amortisation | +14.9% | -2.6% | +50.5% | +4.9% | — | — | -4.5% | -1.7% | +5.2% | -24.4% | +57.4% | +3.6% | -1.2% | -1.8% | +2.6% | +5.1% | +27.4% | +25.8% | +29.9% | — |
| 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 | (76.8%) | (79.3%) | (79.9%) | (79.8%) | (82.6%) | (79.8%) | (78.8%) | (78.1%) | (75.8%) | (71.0%) | (69.6%) | (73.9%) | (75.9%) | (78.6%) | (81.3%) | (79.9%) | (77.2%) | (76.8%) | (80.1%) | (73.7%) |
| Gross profit | 23.2% | 20.7% | 20.1% | 20.2% | 17.4% | 20.2% | 21.2% | 21.9% | 24.2% | 29.0% | 30.4% | 26.1% | 24.1% | 21.4% | 18.7% | 20.1% | 22.8% | 23.2% | 19.9% | 26.3% |
| Selling, general & administrative expenses | (15.8%) | (13.6%) | (11.9%) | (12.1%) | (12.3%) | (13.2%) | (15.7%) | (16.9%) | (20.1%) | (23.3%) | (22.3%) | (19.3%) | (19.6%) | (16.9%) | (15.7%) | (18.2%) | (21.3%) | (20.4%) | (22.3%) | (20.4%) |
| Operating profit | 7.4% | 7.2% | 8.2% | 8.1% | 5.2% | 6.9% | 5.5% | 5.6% | 4.4% | 6.1% | 10.2% | 6.9% | 4.9% | 5.7% | 3.9% | 3.4% | 3.7% | 8.8% | (2.4%) | 6.7% |
| Finance cost | (2.0%) | (2.4%) | (3.5%) | (3.8%) | (2.1%) | (2.1%) | (4.1%) | (2.8%) | (1.5%) | (1.3%) | (1.6%) | (3.3%) | (3.5%) | (3.8%) | (4.9%) | (11.5%) | (14.6%) | (13.9%) | (8.6%) | (3.1%) |
| Profit before tax | 5.6% | 5.2% | 5.1% | 4.7% | 3.5% | 5.2% | 2.6% | 2.0% | 2.7% | 5.0% | 6.2% | 3.8% | 3.2% | 2.6% | (0.1%) | (2.0%) | (3.6%) | 1.1% | (13.3%) | 4.1% |
| Taxation | (2.1%) | (1.8%) | (1.9%) | (1.4%) | (0.8%) | (1.8%) | (1.0%) | (0.2%) | (0.9%) | (1.3%) | (2.7%) | (1.3%) | (1.1%) | (1.0%) | (0.1%) | 0.1% | 0.3% | (1.4%) | 3.7% | (3.9%) |
| Profit after tax | 3.4% | 3.3% | 3.1% | 3.3% | 2.7% | 3.4% | 1.6% | 1.8% | 1.9% | 3.8% | 3.5% | 2.5% | 2.1% | 1.5% | (0.2%) | (2.0%) | (3.3%) | (0.4%) | (9.6%) | 0.2% |
| Profit attributable to shareholders | 3.4% | 3.3% | 3.1% | 3.2% | 2.7% | 3.6% | 1.7% | 1.9% | 1.8% | 3.8% | 3.5% | 2.5% | 2.1% | 1.5% | (0.2%) | (2.0%) | (3.3%) | (0.2%) | (9.5%) | 0.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.0% | 9.5% | 10.7% | 10.0% | 7.0% | 6.9% | 7.4% | 7.2% | 5.9% | 7.6% | 12.3% | 8.4% | 6.3% | 7.3% | 5.6% | 5.2% | 5.6% | 10.2% | (1.2%) | 7.7% |
| Depreciation & amortisation | 2.6% | 2.3% | 2.5% | 1.9% | 1.9% | — | 1.9% | 1.6% | 1.5% | 1.6% | 2.1% | 1.6% | 1.5% | 1.6% | 1.7% | 1.9% | 1.9% | 1.4% | 1.3% | 1.0% |
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 104
| 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 | 9,176.2 | 8,944.7 | 8,543.9 | 7,347.3 | 7,125.3 | 5,659.6 | 4,306.2 | 5,304.9 | 5,701.4 | 5,318.8 |
| Sales of Goods & Services - Net - Unclassified | 9,176.2 | 8,944.7 | 8,543.9 | 7,347.3 | 7,125.3 | 5,659.6 | 4,306.2 | 5,304.9 | 5,701.4 | 5,318.8 |
| Revenue from Business Activities - Total | 9,176.2 | 8,944.7 | 8,543.9 | 7,347.3 | 7,125.3 | 5,659.6 | 4,306.2 | 5,304.9 | 5,701.4 | 5,318.8 |
| Cost of Operating Revenue | 7,047.0 | 7,090.7 | 6,822.6 | 5,864.4 | 5,882.2 | 4,517.3 | 3,393.3 | 4,141.2 | 4,321.5 | 3,778.4 |
| Cost of Revenues - Total | 7,047.0 | 7,090.7 | 6,822.6 | 5,864.4 | 5,882.2 | 4,517.3 | 3,393.3 | 4,141.2 | 4,321.5 | 3,778.4 |
| Cost of Revenues - Unclassified | 6,900.7 | 6,948.1 | 6,656.4 | 5,762.8 | 5,783.8 | — | 3,340.9 | 4,085.2 | 4,260.9 | 3,720.0 |
| Selling, General & Administrative Expenses - Total | 1,450.2 | 1,212.2 | 1,016.9 | 891.1 | 873.9 | 749.6 | 677.7 | 897.2 | 1,148.1 | 1,237.1 |
| Selling, General & Administrative Expenses - Unclassified | 1,231.2 | 1,122.7 | 905.0 | 755.2 | 842.1 | 726.7 | 648.6 | 867.9 | 1,121.9 | 1,213.0 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | 0.0 | 0.4 | 0.6 | 0.6 |
| Depreciation in Cost of Revenues | 146.3 | 142.6 | 166.2 | 101.6 | 98.4 | — | 52.4 | 55.7 | 60.1 | 57.9 |
| Depreciation in Selling, General & Administrative Expenses | 88.9 | 62.1 | 43.9 | 38.0 | 34.1 | — | 27.4 | 24.3 | 22.1 | 17.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.2 | — | 1.7 | 5.0 | 4.1 | 6.2 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (30.6) | (19.3) | (19.4) |
| Gross Profit - Industrials/Property - Total | 2,129.1 | 1,854.0 | 1,721.3 | 1,482.9 | 1,243.1 | 1,142.4 | 913.0 | 1,163.7 | 1,379.9 | 1,540.3 |
| Operating Expenses - Total | 8,497.3 | 8,302.9 | 7,839.5 | 6,755.5 | 6,756.1 | 5,266.8 | 4,071.0 | 5,007.8 | 5,450.3 | 4,996.2 |
| Selling, General & Administrative Expenses - Other - Total | 130.1 | 27.4 | 68.0 | 97.9 | (2.5) | 22.8 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 678.9 | 641.8 | 704.4 | 591.8 | 369.1 | 392.8 | 235.3 | 297.1 | 251.1 | 322.6 |
| Financing Income/(Expense) - Net - Total | (188.5) | (224.0) | (304.6) | (252.1) | (163.5) | (117.8) | (190.6) | (198.5) | (106.8) | (60.1) |
| Interest Expense - Net of (Interest Income) | 181.1 | 214.0 | 294.8 | 244.5 | 151.8 | 117.8 | 174.8 | 149.1 | 83.7 | 69.5 |
| Interest Expense - Net of Capitalized Interest | 181.1 | 214.0 | 294.8 | 276.1 | 151.8 | 117.8 | 174.8 | 149.1 | 83.7 | 69.5 |
| Provision for Doubtful Accounts & Write-off | 130.1 | 27.4 | 68.0 | 97.9 | (2.5) | 22.8 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (7.4) | (10.0) | (9.8) | (7.6) | (11.8) | — | (15.8) | (49.5) | (23.1) | 9.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | (7.4) | (10.0) | (9.8) | (7.6) | (11.8) | — | (15.8) | (16.4) | (4.8) | (6.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 9.9 | 7.8 | 4.9 | 19.6 | 4.6 | — | (6.3) | 27.6 | 26.8 | 11.4 |
| Other Non-Operating Income/(Expense) - Total | 13.8 | 41.8 | 36.1 | (27.1) | 41.1 | 21.6 | 73.1 | (20.0) | (15.8) | (5.9) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | (33.1) | (18.3) | 15.4 |
| Normalized Pre-tax Profit | 514.1 | 467.3 | 440.8 | 332.2 | 251.3 | 296.6 | 111.4 | 106.2 | 155.3 | 268.0 |
| Non-Recurring Income/Expense - Total | (1.7) | (2.4) | (8.6) | 11.4 | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | (20.1) | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | (20.1) | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | 31.6 | — | — | — | — | — | — |
| Impairment - Financial Investments | 1.7 | 2.4 | 8.6 | 8.6 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 196.1 | 165.4 | 164.9 | — | — | 101.8 | 44.1 | 9.8 | 48.5 | 67.8 |
| Income before Taxes | 512.4 | 465.0 | 432.1 | 343.7 | 251.3 | 296.6 | 111.4 | 106.2 | 155.3 | 268.0 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (6.2) | (3.5) | (6.8) | (7.9) | 0.3 | 1.7 | 0.2 | 0.5 | 0.7 | (1.0) |
| Income Taxes | 196.1 | 165.4 | 164.9 | 102.7 | 55.9 | 101.8 | 44.1 | 9.8 | 48.5 | 67.8 |
| Income Taxes for the Year - Current | — | — | — | 115.4 | 19.0 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (12.7) | 36.8 | — | — | — | — | — |
| Net Income after Tax | 316.3 | 299.6 | 267.2 | 241.0 | 195.4 | 194.8 | 67.3 | 96.3 | 106.8 | 200.2 |
| Income before Discontinued Operations & Extraordinary Items | 310.2 | 296.1 | 260.4 | 233.0 | 195.7 | 196.6 | 67.5 | 96.8 | 107.5 | 199.2 |
| Net Income before Minority Interest | 310.2 | 296.1 | 260.4 | 233.0 | 195.7 | 196.6 | 67.5 | 96.8 | 107.5 | 199.2 |
| Minority Interest | (0.1) | (1.2) | (0.4) | 0.4 | 1.5 | (5.3) | (5.9) | (3.3) | 2.4 | (1.5) |
| Net Income after Minority Interest | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| Income Available to Common Shares | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 5.00 | 4.00 | 0.00 | 3.33 | 3.33 | 0.83 | 0.83 | 0.93 | 3.33 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| Income available to Common excluding Extraordinary Items | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| Shares used to calculate Basic EPS - Total mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 12.71 | 12.21 | 10.97 | 9.01 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.71 | 12.21 | 10.97 | 9.01 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| Diluted Income available to Common excluding Extraordinary Items | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| Shares used to calculate Diluted EPS - Total mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 12.71 | 12.21 | 10.97 | 9.01 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 310.3 | 297.3 | 260.8 | 232.7 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.64 | 12.11 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.71 | 12.21 | 10.97 | 9.01 | 7.91 | 8.22 | 2.99 | 4.08 | 4.28 | 8.17 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.00 | 4.00 | 0.00 | 3.33 | 3.33 | 0.83 | 0.83 | 0.93 | 0.00 | 6.67 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 3.60 | 0.00 | 3.00 | 3.00 | 0.75 | 0.75 | 0.83 | 0.00 | 6.00 |
| Earnings before Interest & Taxes (EBIT) | 678.9 | 641.8 | 704.4 | 591.8 | 369.1 | 392.8 | 235.3 | 297.1 | 251.1 | 322.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 914.1 | 846.5 | 914.5 | 731.5 | 502.2 | 392.8 | 316.8 | 382.4 | 337.9 | 405.1 |
| Depreciation & Amortization - Supplemental | 235.2 | 204.7 | 210.1 | 139.6 | 132.8 | — | 81.5 | 84.7 | 85.9 | 82.5 |
| Depreciation Expense - Total - Supplemental | 235.2 | 204.7 | 210.1 | 139.6 | 132.6 | — | 79.8 | 80.0 | 82.1 | 75.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 6.0 | 6.0 | 6.0 | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.0 | 0.2 | — | 1.7 | 4.7 | 3.8 | 6.8 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | 0.2 | — | 1.7 | 4.7 | 3.8 | 6.8 |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | 0.2 | — | 1.7 | 4.7 | 3.8 | — |
| Depreciation, Depletion & Amortization - Total | 235.2 | 204.7 | 210.1 | 139.7 | 133.1 | — | 81.5 | 85.3 | 86.8 | 82.5 |
| Depreciation - Total | 235.2 | 204.7 | 210.1 | 139.6 | 132.9 | — | 79.8 | 80.0 | 82.1 | 75.8 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 6.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.0 | 0.2 | — | 1.7 | 5.3 | 4.7 | 6.8 |
| Normalized after Tax Profit | 318.0 | 301.9 | 275.9 | 229.5 | 195.4 | 194.8 | 67.3 | 96.3 | 106.8 | 200.2 |
| Normalized Net Income from Continuing Operations | 311.8 | 298.5 | 269.0 | 221.6 | 195.7 | 196.6 | 67.5 | 96.8 | 107.5 | 199.2 |
| Normalized Net Income - Bottom Line | 312.0 | 299.7 | 269.4 | 221.2 | 194.1 | 201.8 | 73.4 | 100.1 | 105.0 | 200.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 695.2 | 681.4 | 735.6 | 576.7 | 403.0 | 414.4 | 286.3 | 255.3 | 239.0 | 337.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 930.4 | 886.0 | 945.7 | 716.4 | 536.1 | — | 367.8 | 340.6 | 325.8 | 420.0 |
| Interest Expense | 181.1 | 214.0 | 294.8 | 276.1 | 151.8 | 117.8 | 174.8 | 149.1 | 83.7 | 69.5 |
| Operating Expenses | 8,497.3 | 8,302.9 | 7,839.5 | 6,755.5 | 6,756.1 | 5,266.8 | 4,071.0 | 5,007.8 | 5,450.3 | 4,996.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,450.2 | 1,212.2 | 1,016.9 | 891.1 | 873.9 | 749.6 | 677.7 | 897.2 | 1,148.1 | 1,237.1 |
| Income before Taxes & Provision for Loan Losses | 512.4 | 465.0 | 432.1 | 343.7 | 251.3 | 296.6 | 111.4 | 106.2 | 155.3 | 268.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,047.0 | 7,090.7 | 6,822.6 | 5,864.4 | 5,882.2 | 4,517.3 | 3,393.3 | 4,141.2 | 4,321.5 | 3,778.4 |
| Cost of Revenues excluding Depreciation | 6,900.7 | 6,948.1 | 6,656.4 | 5,762.8 | 5,783.8 | 4,517.3 | 3,340.9 | 4,085.2 | 4,260.9 | 3,720.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 4.00 | 0.00 | 3.33 | 3.33 | 0.83 | 0.83 | 0.93 | 0.00 | 6.67 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 4.00 | 0.00 | 3.33 | 3.33 | 0.83 | 0.83 | 0.93 | 0.00 | 6.67 |
| Tax Adjusted Operating Income | 422.1 | 435.2 | 443.1 | 426.2 | 312.1 | 279.2 | 179.0 | 235.3 | 162.6 | 252.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 8,262.0 | 8,098.2 | 7,629.4 | 6,615.9 | 6,623.0 | — | 3,989.5 | 4,922.5 | 5,363.5 | 4,913.6 |
| Income Available to Common Shares before Depreciation & Amortization | 545.6 | 502.0 | 470.9 | 372.3 | 327.2 | — | 154.9 | 185.4 | 191.8 | 283.2 |
| Fixed Charges | 181.1 | 214.0 | 294.8 | 276.1 | 151.8 | 117.8 | 174.8 | 149.1 | 83.7 | 69.5 |
| 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 | 5.00 | 4.00 | 0.00 | 3.33 | 3.33 | 0.83 | 0.83 | 0.93 | 0.00 | 6.67 |
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.