Last close · 16 Oct 2026
Rs 106.09 +0.40%
Annual · FY2007 – FY2026
Biafo Industries Limited (BIFO) income statement
Biafo Industries Limited reported revenue of Rs 3.2 bn for FY2026 (Jul 2025 – Jun 2026), up 10.0% on FY2025. Gross profit came to Rs 1.2 bn, a gross margin of 36.3%. Operating profit was Rs 707.4 mn (an operating margin of 22.2%). Finance cost was Rs 45.9 mn, up 15.8% on FY2025. Tax of Rs 209.5 mn took 35.0% of pre-tax profit. Profit attributable to shareholders was Rs 388.9 mn, down 0.1% on FY2025, or Rs 8.39 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 | 3,192.8 | 2,902.1 | 2,405.1 | 2,713.1 | 1,668.1 | 1,472.8 | 1,586.6 | 1,409.6 | 1,689.4 | 1,199.6 | 1,447.9 | 1,402.0 | 1,264.6 | 1,284.7 | 951.1 | 870.4 | 588.5 | 582.0 | 429.8 | 413.6 |
| Cost of revenue | (2,034.3) | (1,865.1) | (1,389.6) | (1,529.1) | (1,086.1) | (908.8) | (1,022.8) | (800.8) | (841.7) | (641.3) | (772.4) | (780.5) | (727.1) | (827.2) | (654.9) | (582.7) | (397.5) | (396.7) | (289.5) | (261.2) |
| Gross profit | 1,158.5 | 1,037.0 | 1,015.5 | 1,184.0 | 582.0 | 564.0 | 563.7 | 608.8 | 847.6 | 558.3 | 675.5 | 621.5 | 537.5 | 457.4 | 296.1 | 287.7 | 191.0 | 185.2 | 140.3 | 152.4 |
| Selling, general & administrative expenses | (468.0) | (379.0) | (331.6) | (381.7) | (241.8) | (201.7) | (243.2) | (187.5) | (207.8) | (156.6) | (161.0) | (125.5) | (117.7) | (96.5) | (68.7) | (58.1) | (47.1) | (39.8) | (31.3) | (44.5) |
| Operating profit | 707.4 | 671.3 | 693.6 | 808.4 | 354.5 | 374.5 | 325.6 | 477.2 | 645.5 | 430.3 | 541.6 | 530.9 | 447.7 | 383.3 | 227.4 | 229.5 | 143.9 | 145.4 | 109.7 | 107.9 |
| Finance cost | (45.9) | (39.7) | (78.9) | (71.0) | (65.1) | (33.0) | (69.0) | (42.5) | (20.2) | (23.3) | (19.7) | (21.0) | (15.6) | (11.1) | (5.4) | (3.2) | (3.3) | (7.5) | (16.8) | (7.8) |
| Profit before tax | 598.4 | 658.2 | 330.1 | 839.8 | 352.0 | 328.6 | 304.5 | 460.2 | 663.4 | 407.2 | 520.5 | 508.9 | 430.9 | 371.1 | 236.9 | 236.6 | 148.5 | 148.8 | 105.8 | 105.0 |
| Taxation | (209.5) | (268.7) | (35.1) | (232.1) | (104.3) | (74.6) | (58.7) | (100.3) | (130.8) | (86.6) | (122.1) | (116.4) | (112.3) | (84.8) | (70.3) | (59.2) | (72.4) | (34.3) | (30.2) | (11.7) |
| Profit after tax | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 | 398.4 | 392.5 | 318.6 | 286.3 | 166.6 | 177.4 | 76.1 | 114.5 | 75.6 | 93.3 |
| Profit attributable to shareholders | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 | 398.4 | 392.5 | 318.6 | 286.3 | 166.6 | 177.4 | 76.1 | 114.5 | 75.6 | 93.3 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 | 8.59 | 8.46 | 6.87 | 6.17 | 3.59 | 3.82 | 1.64 | 2.47 | 1.63 | 2.01 |
| EPS – diluted (Rs) Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 | 8.59 | 8.46 | 6.87 | 6.17 | 3.59 | 3.82 | 2.42 | 2.47 | 1.63 | 2.01 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 4.60 | 5.30 | 4.12 | 3.31 | 2.90 | 7.11 | 9.96 | 6.77 | 8.41 | 7.87 | 6.04 | 5.61 | 3.45 | 3.34 | 1.94 | 1.72 | 1.29 | 1.08 |
| EBITDA | 787.1 | 753.0 | 782.9 | 870.6 | 391.6 | 401.7 | 352.1 | 498.6 | 668.2 | 451.1 | 561.3 | 546.9 | 464.2 | 399.5 | 244.1 | 247.0 | 162.4 | 165.4 | 130.9 | 133.4 |
| Depreciation & amortisation | 79.6 | 81.8 | 89.3 | 62.1 | 37.1 | 27.2 | 26.5 | 21.4 | 22.7 | 20.8 | 19.7 | 16.0 | 16.5 | 16.2 | 16.7 | 17.4 | 18.5 | 20.0 | 21.1 | 25.5 |
| Weighted average shares mn | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 |
| 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 | +10.0% | +20.7% | -11.4% | +62.6% | +13.3% | -7.2% | +12.6% | -16.6% | +40.8% | -17.1% | +3.3% | +10.9% | -1.6% | +35.1% | +9.3% | +47.9% | +1.1% | +35.4% | +3.9% | — |
| Cost of revenue | +9.1% | +34.2% | -9.1% | +40.8% | +19.5% | -11.1% | +27.7% | -4.9% | +31.2% | -17.0% | -1.0% | +7.3% | -12.1% | +26.3% | +12.4% | +46.6% | +0.2% | +37.1% | +10.8% | — |
| Gross profit | +11.7% | +2.1% | -14.2% | +103.4% | +3.2% | +0.0% | -7.4% | -28.2% | +51.8% | -17.4% | +8.7% | +15.6% | +17.5% | +54.5% | +2.9% | +50.6% | +3.1% | +32.1% | -7.9% | — |
| Selling, general & administrative expenses | +23.5% | +14.3% | -13.1% | +57.9% | +19.9% | -17.1% | +29.7% | -9.7% | +32.7% | -2.7% | +28.3% | +6.6% | +22.0% | +40.4% | +18.2% | +23.4% | +18.4% | +27.3% | -29.7% | — |
| Operating profit | +5.4% | -3.2% | -14.2% | +128.0% | -5.3% | +15.0% | -31.8% | -26.1% | +50.0% | -20.6% | +2.0% | +18.6% | +16.8% | +68.5% | -0.9% | +59.5% | -1.1% | +32.5% | +1.7% | — |
| Finance cost | +15.8% | -49.7% | +11.2% | +9.1% | +97.4% | -52.2% | +62.4% | +110.6% | -13.6% | +18.4% | -6.2% | +34.3% | +41.1% | +103.4% | +67.8% | -0.1% | -56.5% | -55.6% | +116.7% | — |
| Profit before tax | -9.1% | +99.4% | -60.7% | +138.6% | +7.1% | +7.9% | -33.8% | -30.6% | +62.9% | -21.8% | +2.3% | +18.1% | +16.1% | +56.6% | +0.1% | +59.3% | -0.2% | +40.6% | +0.8% | — |
| Taxation | -22.0% | +666.0% | -84.9% | +122.6% | +39.8% | +27.2% | -41.5% | -23.3% | +51.0% | -29.0% | +4.9% | +3.6% | +32.4% | +20.7% | +18.6% | -18.2% | +111.0% | +13.5% | +158.4% | — |
| Profit after tax | -0.1% | +32.0% | -51.5% | +145.3% | -2.5% | +3.3% | -31.7% | -32.4% | +66.1% | -19.5% | +1.5% | +23.2% | +11.3% | +71.8% | -6.1% | +133.0% | -33.5% | +51.4% | -19.0% | — |
| Profit attributable to shareholders | -0.1% | +32.0% | -51.5% | +145.3% | -2.5% | +3.3% | -31.7% | -32.4% | +66.1% | -19.5% | +1.5% | +23.2% | +11.3% | +71.8% | -6.1% | +133.0% | -33.5% | +51.4% | -19.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -0.1% | +32.0% | -51.5% | +145.3% | -2.5% | +3.3% | -31.6% | -32.4% | +66.1% | -19.5% | +1.5% | +23.2% | +11.3% | +71.8% | -6.1% | +133.0% | -33.5% | +51.4% | -19.0% | — |
| EPS – diluted (Rs) | -0.1% | +32.0% | -51.5% | +145.3% | -2.5% | +3.3% | -31.6% | -32.4% | +66.1% | -19.5% | +1.5% | +23.2% | +11.3% | +71.8% | -6.1% | +57.9% | -1.9% | +51.4% | -19.0% | — |
| Dividend per share (Rs) | 0.0% | +8.7% | -13.2% | +28.7% | +24.6% | +13.9% | -59.2% | -28.6% | +47.1% | -19.5% | +6.8% | +30.4% | +7.7% | +62.5% | +3.2% | +72.2% | +12.5% | +33.3% | +20.0% | — |
| EBITDA | +4.5% | -3.8% | -10.1% | +122.3% | -2.5% | +14.1% | -29.4% | -25.4% | +48.1% | -19.6% | +2.6% | +17.8% | +16.2% | +63.7% | -1.2% | +52.1% | -1.9% | +26.4% | -1.9% | — |
| Depreciation & amortisation | -2.6% | -8.4% | +43.8% | +67.6% | +36.1% | +2.9% | +23.5% | -5.6% | +8.9% | +5.9% | +23.0% | -3.0% | +1.6% | -2.7% | -4.3% | -5.6% | -7.6% | -5.5% | -17.2% | — |
| 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 | (63.7%) | (64.3%) | (57.8%) | (56.4%) | (65.1%) | (61.7%) | (64.5%) | (56.8%) | (49.8%) | (53.5%) | (53.3%) | (55.7%) | (57.5%) | (64.4%) | (68.9%) | (66.9%) | (67.5%) | (68.2%) | (67.4%) | (63.2%) |
| Gross profit | 36.3% | 35.7% | 42.2% | 43.6% | 34.9% | 38.3% | 35.5% | 43.2% | 50.2% | 46.5% | 46.7% | 44.3% | 42.5% | 35.6% | 31.1% | 33.1% | 32.5% | 31.8% | 32.6% | 36.8% |
| Selling, general & administrative expenses | (14.7%) | (13.1%) | (13.8%) | (14.1%) | (14.5%) | (13.7%) | (15.3%) | (13.3%) | (12.3%) | (13.1%) | (11.1%) | (9.0%) | (9.3%) | (7.5%) | (7.2%) | (6.7%) | (8.0%) | (6.8%) | (7.3%) | (10.8%) |
| Operating profit | 22.2% | 23.1% | 28.8% | 29.8% | 21.3% | 25.4% | 20.5% | 33.9% | 38.2% | 35.9% | 37.4% | 37.9% | 35.4% | 29.8% | 23.9% | 26.4% | 24.5% | 25.0% | 25.5% | 26.1% |
| Finance cost | (1.4%) | (1.4%) | (3.3%) | (2.6%) | (3.9%) | (2.2%) | (4.3%) | (3.0%) | (1.2%) | (1.9%) | (1.4%) | (1.5%) | (1.2%) | (0.9%) | (0.6%) | (0.4%) | (0.6%) | (1.3%) | (3.9%) | (1.9%) |
| Profit before tax | 18.7% | 22.7% | 13.7% | 31.0% | 21.1% | 22.3% | 19.2% | 32.7% | 39.3% | 33.9% | 36.0% | 36.3% | 34.1% | 28.9% | 24.9% | 27.2% | 25.2% | 25.6% | 24.6% | 25.4% |
| Taxation | (6.6%) | (9.3%) | (1.5%) | (8.6%) | (6.3%) | (5.1%) | (3.7%) | (7.1%) | (7.7%) | (7.2%) | (8.4%) | (8.3%) | (8.9%) | (6.6%) | (7.4%) | (6.8%) | (12.3%) | (5.9%) | (7.0%) | (2.8%) |
| Profit after tax | 12.2% | 13.4% | 12.3% | 22.4% | 14.9% | 17.2% | 15.5% | 25.5% | 31.5% | 26.7% | 27.5% | 28.0% | 25.2% | 22.3% | 17.5% | 20.4% | 12.9% | 19.7% | 17.6% | 22.6% |
| Profit attributable to shareholders | 12.2% | 13.4% | 12.3% | 22.4% | 14.9% | 17.2% | 15.5% | 25.5% | 31.5% | 26.7% | 27.5% | 28.0% | 25.2% | 22.3% | 17.5% | 20.4% | 12.9% | 19.7% | 17.6% | 22.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.7% | 25.9% | 32.6% | 32.1% | 23.5% | 27.3% | 22.2% | 35.4% | 39.6% | 37.6% | 38.8% | 39.0% | 36.7% | 31.1% | 25.7% | 28.4% | 27.6% | 28.4% | 30.5% | 32.3% |
| Depreciation & amortisation | 2.5% | 2.8% | 3.7% | 2.3% | 2.2% | 1.8% | 1.7% | 1.5% | 1.3% | 1.7% | 1.4% | 1.1% | 1.3% | 1.3% | 1.8% | 2.0% | 3.1% | 3.4% | 4.9% | 6.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 108
| 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 | 3,192.8 | 2,902.1 | 2,405.1 | 2,713.1 | 1,668.1 | 1,472.8 | 1,586.6 | 1,409.6 | 1,689.4 | 1,199.6 |
| Sales of Goods & Services - Net - Unclassified | 3,192.8 | 2,902.1 | 2,405.1 | 2,713.1 | 1,668.1 | 1,472.8 | 1,586.6 | 1,409.6 | 1,689.4 | 1,199.6 |
| Revenue from Business Activities - Total | 3,192.8 | 2,902.1 | 2,405.1 | 2,713.1 | 1,668.1 | 1,472.8 | 1,586.6 | 1,409.6 | 1,689.4 | 1,199.6 |
| Cost of Operating Revenue | 2,034.3 | 1,865.1 | 1,389.6 | 1,529.1 | 1,086.1 | 908.8 | 1,022.8 | 800.8 | 841.7 | 641.3 |
| Cost of Revenues - Total | 2,034.3 | 1,865.1 | 1,389.6 | 1,529.1 | 1,086.1 | 908.8 | 1,022.8 | 800.8 | 841.7 | 641.3 |
| Cost of Revenues - Unclassified | 1,964.6 | 1,792.8 | 1,314.3 | 1,473.9 | 1,055.2 | 887.5 | 1,002.0 | 787.1 | 828.4 | 628.4 |
| Selling, General & Administrative Expenses - Total | 468.0 | 379.0 | 331.6 | 381.7 | 241.8 | 201.7 | 243.2 | 187.5 | 207.8 | 156.6 |
| Selling, General & Administrative Expenses - Unclassified | 411.1 | 319.4 | 291.5 | 243.9 | 204.7 | 179.6 | 181.6 | 155.3 | 149.3 | 121.7 |
| Depreciation in Cost of Revenues | 69.7 | 72.3 | 75.3 | 55.3 | 30.9 | 21.3 | 20.8 | 13.8 | 13.3 | 12.9 |
| Depreciation in Selling, General & Administrative Expenses | 9.2 | 8.9 | 14.0 | 6.8 | 6.1 | 5.9 | 5.6 | 6.9 | 8.5 | 7.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.7 | 0.5 | 0.0 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (17.0) | (13.3) | (9.6) | (6.2) | (14.3) | (12.2) | (5.1) | (55.9) | (5.6) | (28.6) |
| Other Operating Income - Total | 17.6 | 13.9 | 10.3 | 6.9 | 15.1 | 13.0 | 5.9 | 56.7 | 6.4 | 29.4 |
| Gross Profit - Industrials/Property - Total | 1,158.5 | 1,037.0 | 1,015.5 | 1,184.0 | 582.0 | 564.0 | 563.7 | 608.8 | 847.6 | 558.3 |
| Operating Expenses - Total | 2,485.3 | 2,230.8 | 1,711.5 | 1,904.6 | 1,313.6 | 1,098.3 | 1,260.9 | 932.4 | 1,043.9 | 769.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 46.9 | 50.1 | 26.0 | 62.8 | 26.1 | 22.3 | 22.8 | 25.4 | 49.9 | 27.7 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 68.1 | 4.8 | (6.1) | 33.2 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 707.4 | 671.3 | 693.6 | 808.4 | 354.5 | 374.5 | 325.6 | 477.2 | 645.5 | 430.3 |
| Financing Income/(Expense) - Net - Total | (49.2) | (24.2) | (75.9) | 25.5 | 4.7 | (40.4) | (28.4) | (17.6) | 17.9 | (23.3) |
| Interest Expense - Net of (Interest Income) | 41.5 | 31.8 | 64.7 | 61.9 | 63.0 | 31.4 | 65.7 | 40.5 | 19.0 | 22.6 |
| Other Operating Expense | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
| Interest Expense - Net of Capitalized Interest | 45.9 | 39.7 | 78.9 | 71.0 | 65.1 | 33.0 | 69.0 | 42.5 | 20.2 | 23.3 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 68.1 | 4.8 | (6.1) | 33.2 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (7.7) | 7.6 | (11.1) | 87.4 | 67.7 | (9.1) | 37.3 | 22.9 | 36.9 | (0.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | (7.7) | (5.8) | (8.9) | (5.5) | (6.0) | (3.1) | (2.6) | (20.8) | (2.8) | (1.6) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.1 | (2.3) | (3.7) | 0.1 | 0.7 | 0.0 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (2.3) | (4.0) | (17.9) | 5.1 | (5.1) | (1.8) | (0.7) | — | — | — |
| Non-Operating Rental Income | — | — | — | 5.1 | (5.1) | (1.8) | (0.7) | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (2.8) | (21.6) | 71.6 | 55.3 | (17.7) | 5.4 | 43.7 | 12.2 | 0.5 |
| Normalized Pre-tax Profit | 655.9 | 643.0 | 599.7 | 839.1 | 351.9 | 328.5 | 296.7 | 460.2 | 663.4 | 407.2 |
| Non-Recurring Income/Expense - Total | (57.5) | 15.2 | (269.6) | 0.7 | 0.1 | 0.1 | 7.8 | — | — | — |
| Interest Income - Non-Bank | 4.4 | 7.9 | 14.1 | 9.0 | 2.1 | 1.6 | 3.3 | 2.0 | 1.2 | 0.8 |
| Impairment - Financial Investments | 57.5 | (12.5) | 269.8 | — | — | — | — | — | — | — |
| Dividend & Investment Income | — | 16.1 | 19.3 | 21.2 | 18.4 | 11.8 | 34.5 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 27.6 | 0.4 |
| Fair Value Adjustments - Financial Investments | — | 2.6 | 0.2 | 0.7 | 0.1 | 0.1 | 7.8 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 209.5 | 268.7 | 35.1 | — | 0.0 | — | — | — | — | — |
| Income before Taxes | 598.4 | 658.2 | 330.1 | 839.8 | 352.0 | 328.6 | 304.5 | 460.2 | 663.4 | 407.2 |
| Income Taxes | 209.5 | 268.7 | 35.1 | 232.1 | 104.3 | 74.6 | 58.7 | 100.3 | 130.8 | 86.6 |
| Income Taxes for the Year - Current | — | — | — | 265.9 | 65.3 | 73.9 | 73.1 | 87.2 | 134.5 | 90.2 |
| Income Taxes - Deferred | — | — | — | (33.8) | 38.9 | 0.7 | (14.5) | 13.2 | (3.7) | (3.6) |
| Net Income after Tax | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Income before Discontinued Operations & Extraordinary Items | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Net Income before Minority Interest | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Net Income after Minority Interest | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Income Available to Common Shares | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 5.00 | 4.60 | 5.30 | 4.12 | 3.31 | 2.90 | 7.11 | 9.96 | 6.77 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Income available to Common excluding Extraordinary Items | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Shares used to calculate Basic EPS - Total mn | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.63 | 8.07 | 12.17 | 13.09 | 5.34 | 5.47 | 5.14 | 7.76 | 11.48 | 6.91 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| 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 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.63 | 8.07 | 12.17 | 13.09 | 5.34 | 5.47 | 5.14 | 7.76 | 11.48 | 6.91 |
| 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 | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Diluted Income available to Common excluding Extraordinary Items | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| Shares used to calculate Diluted EPS - Total mn | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.63 | 8.07 | 12.17 | 13.09 | 5.34 | 5.47 | 5.14 | 7.76 | 11.48 | 6.91 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 388.9 | 389.5 | 295.0 | 607.7 | 247.7 | 254.0 | 245.9 | 359.9 | 532.6 | 320.6 |
| 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 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.39 | 8.40 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | 11.48 | 6.91 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.63 | 8.07 | 12.17 | 13.09 | 5.34 | 5.47 | 5.14 | 7.76 | 11.48 | 6.91 |
| 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 | 6.00 | 3.80 | 5.30 | 4.60 | 1.82 | 4.06 | 3.76 | 7.78 | 10.43 | 7.16 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 5.40 | 3.42 | 4.77 | 4.14 | 1.64 | 3.65 | 3.38 | 7.00 | 9.39 | 6.44 |
| Earnings before Interest & Taxes (EBIT) | 707.4 | 671.3 | 693.6 | 808.4 | 354.5 | 374.5 | 325.6 | 477.2 | 645.5 | 430.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 787.1 | 753.0 | 782.9 | 870.6 | 391.6 | 401.7 | 352.1 | 498.6 | 668.2 | 451.1 |
| Depreciation - Investment Property - Supplemental | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
| Depreciation & Amortization - Supplemental | 79.6 | 81.8 | 89.3 | 62.1 | 37.1 | 27.2 | 26.5 | 20.6 | 21.9 | 20.0 |
| Depreciation Expense - Total - Supplemental | 78.9 | 81.3 | 89.3 | 62.1 | 37.1 | 27.2 | 26.5 | 20.6 | 21.9 | 20.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 1.0 | 1.1 | 3.0 | 2.5 | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.7 | 0.5 | 0.0 | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.7 | 0.5 | 0.0 | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.7 | 0.5 | 0.0 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 79.6 | 81.8 | 89.3 | 62.1 | 37.1 | 27.2 | 26.5 | 21.4 | 22.7 | 20.8 |
| Depreciation - Total | 78.9 | 81.3 | 89.3 | 62.1 | 37.1 | 27.2 | 26.5 | 21.4 | 22.7 | 20.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.7 | 0.5 | 0.0 | 0.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 446.5 | 374.3 | 564.7 | 607.0 | 247.6 | 253.9 | 238.0 | 359.9 | 532.6 | 320.6 |
| Normalized Net Income from Continuing Operations | 446.5 | 374.3 | 564.7 | 607.0 | 247.6 | 253.9 | 238.0 | 359.9 | 532.6 | 320.6 |
| Normalized Net Income - Bottom Line | 446.5 | 374.3 | 564.7 | 607.0 | 247.6 | 253.9 | 238.0 | 359.9 | 532.6 | 320.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 697.4 | 674.8 | 664.5 | 901.0 | 414.9 | 359.9 | 362.3 | 500.8 | 682.4 | 429.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 777.1 | 756.6 | 753.8 | 963.2 | 451.9 | 387.1 | 388.8 | 522.2 | 705.1 | 450.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 1.0 | 1.1 | 3.0 | 2.5 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.8 | 0.3 | 1.2 | 2.1 | — | — | — | — | — | — |
| Interest Expense | 45.9 | 39.7 | 78.9 | 71.0 | 65.1 | 33.0 | 69.0 | 42.5 | 20.2 | 23.3 |
| Operating Expenses | 2,485.3 | 2,230.8 | 1,711.5 | 1,904.6 | 1,313.6 | 1,098.3 | 1,260.9 | 932.4 | 1,043.9 | 769.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 468.0 | 379.0 | 331.6 | 381.7 | 241.8 | 201.7 | 243.2 | 187.5 | 207.8 | 156.6 |
| Income before Taxes & Provision for Loan Losses | 598.4 | 658.2 | 330.1 | 839.8 | 352.0 | 328.6 | 304.5 | 460.2 | 663.4 | 407.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,034.3 | 1,865.1 | 1,389.6 | 1,529.1 | 1,086.1 | 908.8 | 1,022.8 | 800.8 | 841.7 | 641.3 |
| Cost of Revenues excluding Depreciation | 1,964.6 | 1,792.8 | 1,314.3 | 1,473.9 | 1,055.2 | 887.5 | 1,002.0 | 787.1 | 828.4 | 628.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 3.80 | 5.30 | 4.60 | 1.82 | 4.06 | 3.76 | 7.78 | 10.43 | 7.16 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.00 | 3.80 | 5.30 | 4.60 | 1.82 | 4.06 | 3.76 | 7.78 | 10.43 | 7.16 |
| Tax Adjusted Operating Income | 418.8 | 413.0 | 365.5 | 659.0 | 293.5 | 279.5 | 301.6 | 393.1 | 548.8 | 339.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,405.7 | 2,149.1 | 1,622.2 | 1,842.5 | 1,276.5 | 1,071.0 | 1,234.4 | 911.0 | 1,021.2 | 748.5 |
| Income Available to Common Shares before Depreciation & Amortization | 468.6 | 471.3 | 384.3 | 669.8 | 284.8 | 281.3 | 272.3 | 381.3 | 555.3 | 341.4 |
| Fixed Charges | 45.9 | 39.7 | 78.9 | 71.0 | 65.1 | 33.0 | 69.0 | 42.5 | 20.2 | 23.3 |
| 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 | 6.00 | 3.80 | 5.30 | 4.60 | 1.82 | 4.06 | 3.76 | 7.78 | 10.43 | 7.16 |
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.