Last close · 16 Oct 2026
Rs 106.09 +0.40%
Quarterly · Q1 FY2022 – Q4 FY2026
Biafo Industries Limited (BIFO) quarterly income statement
Biafo Industries Limited reported revenue of Rs 481.9 mn for Q4 FY2026 (Apr – Jun 2026), down 31.5% on Q4 FY2025. Gross profit came to Rs 223.4 mn, a gross margin of 46.4%. Operating profit was Rs 141.0 mn (an operating margin of 29.3%). Finance cost was Rs 4.0 mn, down 71.0% on Q4 FY2025. Tax of Rs 30.8 mn took 33.4% of pre-tax profit. Profit attributable to shareholders was Rs 61.3 mn, down 43.7% on Q4 FY2025, or Rs 1.32 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,192.8 | 481.9 | 895.6 | 697.6 | 1,117.7 | 703.6 | 973.1 | 573.9 | 651.5 | 302.5 | 726.7 | 395.3 | 980.6 | 834.1 | 723.1 | 529.3 | 626.5 | 299.0 | 514.9 | 398.7 | 455.5 |
| Cost of revenue | (2,034.3) | (258.5) | (626.4) | (468.7) | (680.7) | (437.5) | (602.1) | (394.0) | (431.5) | (240.7) | (399.8) | (229.3) | (519.7) | (405.0) | (408.0) | (281.3) | (434.8) | (224.6) | (316.5) | (270.5) | (274.4) |
| Gross profit | 1,158.5 | 223.4 | 269.3 | 228.8 | 437.0 | 266.0 | 371.1 | 179.9 | 220.0 | 61.8 | 326.9 | 166.0 | 460.9 | 429.1 | 315.2 | 248.0 | 191.7 | 74.4 | 198.4 | 128.2 | 181.0 |
| Selling, general & administrative expenses | (468.6) | (95.1) | (110.5) | (89.2) | (173.9) | (96.9) | (111.6) | (82.8) | (88.4) | (83.5) | (78.6) | (71.4) | (98.8) | (151.2) | (75.7) | (86.5) | (69.1) | (62.6) | (60.0) | (56.5) | (63.4) |
| Operating profit | 707.4 | 141.0 | 160.2 | 141.5 | 264.7 | 170.8 | 261.1 | 98.7 | 140.6 | (20.1) | 249.6 | 100.7 | 363.3 | 282.8 | 240.7 | 166.3 | 123.9 | 13.8 | 140.1 | 74.2 | 118.9 |
| Finance cost | (53.6) | (4.0) | (14.3) | (9.5) | (25.7) | (13.9) | (11.8) | (13.5) | (9.2) | (15.0) | (32.1) | (37.5) | (24.7) | (17.9) | (13.1) | (22.1) | (23.3) | (20.5) | (17.9) | (18.9) | (13.7) |
| Profit before tax | 598.4 | 92.1 | 140.5 | 134.3 | 231.5 | 186.2 | 249.3 | 76.4 | 146.3 | (139.8) | 143.8 | (25.6) | 351.7 | 268.5 | 288.9 | 147.5 | 135.0 | 26.4 | 135.4 | 67.4 | 122.8 |
| Taxation | (209.5) | (30.8) | (55.8) | (45.7) | (77.1) | (77.3) | (100.7) | (42.9) | (47.7) | 31.2 | (49.0) | 67.1 | (84.4) | (89.6) | (73.2) | (44.7) | (24.6) | (35.7) | (30.2) | (11.7) | (26.8) |
| Profit after tax | 388.9 | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 | 178.9 | 215.7 | 102.7 | 110.4 | (9.3) | 105.2 | 55.8 | 96.0 |
| Profit attributable to shareholders | 388.9 | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 | 178.9 | 215.7 | 102.7 | 110.4 | (9.3) | 105.2 | 55.8 | 96.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.39 | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 | 3.86 | 4.65 | 2.21 | 2.38 | (0.20) | 2.27 | 1.09 | 2.07 |
| EPS – diluted (Rs) Rs | 8.39 | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 | 3.86 | 4.65 | 2.21 | 2.38 | (0.20) | 2.27 | 1.09 | 2.07 |
| Dividend per share (Rs) Rs | 5.00 | 2.50 | 0.00 | 2.50 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 2.30 | 2.30 | 0.00 | 0.00 | 3.00 | 2.30 | 0.00 | 0.00 | 2.30 | 0.00 | 1.82 | 0.00 |
| EBITDA | 787.9 | 162.2 | 180.2 | 161.6 | 284.0 | 191.8 | 281.3 | 119.2 | 161.3 | 1.6 | 270.9 | 126.3 | 384.0 | 298.5 | 256.3 | 181.6 | 139.3 | 28.0 | 149.8 | 81.0 | 125.4 |
| Depreciation & amortisation | 80.5 | 21.1 | 20.0 | 20.1 | 19.3 | 21.0 | 20.2 | 20.5 | 20.6 | 21.6 | 21.3 | 25.6 | 20.7 | 15.8 | 15.5 | 15.3 | 15.5 | 14.1 | 9.6 | 6.7 | 6.5 |
| Weighted average shares mn | 46.3 | 46.3 | 46.3 | 46.4 | 46.4 | 46.4 | 46.4 | 46.5 | 46.4 | 46.3 | 46.5 | 46.6 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 46.4 | 51.0 | 46.4 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31.5% | -8.0% | +21.5% | +71.6% | +132.6% | +33.9% | +45.2% | -33.6% | -63.7% | +0.5% | -25.3% | +56.5% | +179.0% | +40.4% | +32.8% | +37.6% | +22.6% | +4.0% | +6.3% | +26.9% |
| Cost of revenue | -40.9% | +4.0% | +19.0% | +57.8% | +81.8% | +50.6% | +71.8% | -17.0% | -40.6% | -2.0% | -18.5% | +19.5% | +80.3% | +28.9% | +4.0% | +58.4% | +31.5% | +9.7% | +16.5% | +26.3% |
| Gross profit | -16.0% | -27.4% | +27.2% | +98.6% | +330.5% | +13.5% | +8.4% | -52.3% | -85.6% | +3.7% | -33.1% | +140.4% | +476.8% | +58.9% | +93.5% | +5.9% | +1.9% | -3.9% | -10.2% | +27.7% |
| Selling, general & administrative expenses | -1.9% | -1.0% | +7.7% | +96.7% | +16.1% | +42.1% | +15.8% | -10.5% | -44.8% | +3.8% | -17.4% | +42.9% | +141.5% | +26.1% | +53.1% | +9.0% | +44.9% | -3.4% | +17.3% | +29.5% |
| Operating profit | -17.4% | -38.7% | +43.3% | +88.2% | — | +4.6% | -2.0% | -61.3% | -107.1% | +3.7% | -39.4% | +193.3% | +1,942.0% | +71.8% | +124.0% | +4.2% | -55.5% | -4.7% | -23.1% | +26.1% |
| Finance cost | -71.0% | +21.5% | -29.6% | +180.3% | -7.5% | -63.3% | -63.9% | -62.9% | -15.9% | +144.8% | +69.6% | +5.9% | -12.7% | -26.8% | +16.7% | +70.5% | +262.3% | +2.2% | +10.9% | +0.9% |
| Profit before tax | -50.5% | -43.6% | +75.9% | +58.2% | — | +73.3% | — | -58.4% | -152.1% | -50.2% | -117.3% | +160.6% | +918.2% | +113.3% | +118.7% | +9.9% | -8.2% | +2.1% | -18.8% | +45.7% |
| Taxation | -60.2% | -44.6% | +6.6% | +61.6% | — | +105.7% | — | -43.4% | -134.8% | -33.1% | -250.0% | +242.9% | +151.3% | +142.6% | +283.2% | -8.0% | +59.2% | +65.2% | -62.2% | +783.4% |
| Profit after tax | -43.7% | -43.0% | +164.7% | +56.6% | — | +56.6% | -19.4% | -63.1% | -160.7% | -56.0% | -59.6% | +142.2% | — | +105.0% | +84.2% | +14.9% | -246.8% | -7.9% | +6.9% | +18.2% |
| Profit attributable to shareholders | -43.7% | -43.0% | +164.7% | +56.6% | — | +56.6% | -19.4% | -63.1% | -160.7% | -56.0% | -59.6% | +142.2% | — | +105.0% | +84.2% | +14.9% | -246.8% | -7.9% | +6.9% | +18.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -43.6% | -42.8% | +165.3% | +56.6% | — | +56.9% | -19.1% | -63.1% | -160.7% | -56.1% | -59.8% | +142.0% | — | +104.8% | +102.7% | +14.9% | -246.9% | -7.9% | -2.8% | +18.3% |
| EPS – diluted (Rs) | -43.6% | -42.8% | +165.3% | +56.6% | — | +56.9% | -19.1% | -63.1% | -160.7% | -56.1% | -59.8% | +142.0% | — | +104.8% | +102.7% | +14.9% | -246.9% | -7.9% | -2.8% | +18.3% |
| Dividend per share (Rs) | -28.6% | -100.0% | — | — | +52.2% | -34.8% | — | — | -23.3% | 0.0% | — | — | +30.4% | — | -100.0% | — | — | -100.0% | +10.0% | — |
| EBITDA | -15.4% | -35.9% | +35.5% | +76.1% | +12,122.4% | +3.8% | -5.7% | -58.0% | -99.5% | +5.7% | -30.4% | +175.6% | +966.3% | +71.1% | +124.4% | +11.1% | -26.9% | -2.7% | -21.5% | +24.4% |
| Depreciation & amortisation | +0.5% | -0.9% | -2.0% | -6.4% | -2.9% | -5.5% | -20.1% | -0.4% | +37.4% | +37.2% | +67.2% | +33.7% | +11.4% | +61.0% | +128.4% | +136.6% | +96.6% | +39.6% | +1.3% | +0.8% |
| 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 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (53.6%) | (69.9%) | (67.2%) | (60.9%) | (62.2%) | (61.9%) | (68.7%) | (66.2%) | (79.6%) | (55.0%) | (58.0%) | (53.0%) | (48.6%) | (56.4%) | (53.2%) | (69.4%) | (75.1%) | (61.5%) | (67.9%) | (60.3%) |
| Gross profit | 46.4% | 30.1% | 32.8% | 39.1% | 37.8% | 38.1% | 31.3% | 33.8% | 20.4% | 45.0% | 42.0% | 47.0% | 51.4% | 43.6% | 46.8% | 30.6% | 24.9% | 38.5% | 32.1% | 39.7% |
| Selling, general & administrative expenses | (19.7%) | (12.3%) | (12.8%) | (15.6%) | (13.8%) | (11.5%) | (14.4%) | (13.6%) | (27.6%) | (10.8%) | (18.1%) | (10.1%) | (18.1%) | (10.5%) | (16.3%) | (11.0%) | (20.9%) | (11.7%) | (14.2%) | (13.9%) |
| Operating profit | 29.3% | 17.9% | 20.3% | 23.7% | 24.3% | 26.8% | 17.2% | 21.6% | (6.6%) | 34.3% | 25.5% | 37.1% | 33.9% | 33.3% | 31.4% | 19.8% | 4.6% | 27.2% | 18.6% | 26.1% |
| Finance cost | (0.8%) | (1.6%) | (1.4%) | (2.3%) | (2.0%) | (1.2%) | (2.4%) | (1.4%) | (5.0%) | (4.4%) | (9.5%) | (2.5%) | (2.1%) | (1.8%) | (4.2%) | (3.7%) | (6.9%) | (3.5%) | (4.7%) | (3.0%) |
| Profit before tax | 19.1% | 15.7% | 19.3% | 20.7% | 26.5% | 25.6% | 13.3% | 22.5% | (46.2%) | 19.8% | (6.5%) | 35.9% | 32.2% | 39.9% | 27.9% | 21.5% | 8.8% | 26.3% | 16.9% | 27.0% |
| Taxation | (6.4%) | (6.2%) | (6.6%) | (6.9%) | (11.0%) | (10.4%) | (7.5%) | (7.3%) | 10.3% | (6.7%) | 17.0% | (8.6%) | (10.7%) | (10.1%) | (8.4%) | (3.9%) | (11.9%) | (5.9%) | (2.9%) | (5.9%) |
| Profit after tax | 12.7% | 9.5% | 12.7% | 13.8% | 15.5% | 15.3% | 5.8% | 15.1% | (35.9%) | 13.1% | 10.5% | 27.3% | 21.5% | 29.8% | 19.4% | 17.6% | (3.1%) | 20.4% | 14.0% | 21.1% |
| Profit attributable to shareholders | 12.7% | 9.5% | 12.7% | 13.8% | 15.5% | 15.3% | 5.8% | 15.1% | (35.9%) | 13.1% | 10.5% | 27.3% | 21.5% | 29.8% | 19.4% | 17.6% | (3.1%) | 20.4% | 14.0% | 21.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 33.6% | 20.1% | 23.2% | 25.4% | 27.3% | 28.9% | 20.8% | 24.8% | 0.5% | 37.3% | 32.0% | 39.2% | 35.8% | 35.4% | 34.3% | 22.2% | 9.4% | 29.1% | 20.3% | 27.5% |
| Depreciation & amortisation | 4.4% | 2.2% | 2.9% | 1.7% | 3.0% | 2.1% | 3.6% | 3.2% | 7.2% | 2.9% | 6.5% | 2.1% | 1.9% | 2.1% | 2.9% | 2.5% | 4.7% | 1.9% | 1.7% | 1.4% |
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 88
| 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 | 481.9 | 895.6 | 697.6 | 1,117.7 | 703.6 | 973.1 | 573.9 | 651.5 | 302.5 | 726.7 | 395.3 | 980.6 |
| Sales of Goods & Services - Net - Unclassified | 481.9 | 895.6 | 697.6 | 1,117.7 | 703.6 | 973.1 | 573.9 | 651.5 | 302.5 | 726.7 | 395.3 | 980.6 |
| Revenue from Business Activities - Total | 481.9 | 895.6 | 697.6 | 1,117.7 | 703.6 | 973.1 | 573.9 | 651.5 | 302.5 | 726.7 | 395.3 | 980.6 |
| Cost of Operating Revenue | 258.5 | 626.4 | 468.7 | 680.7 | 437.5 | 602.1 | 394.0 | 431.5 | 240.7 | 399.8 | 229.3 | 519.7 |
| Cost of Revenues - Total | 258.5 | 626.4 | 468.7 | 680.7 | 437.5 | 602.1 | 394.0 | 431.5 | 240.7 | 399.8 | 229.3 | 519.7 |
| Selling, General & Administrative Expenses - Total | 95.1 | 110.5 | 89.2 | 173.9 | 96.9 | 111.6 | 82.8 | 88.4 | 83.5 | 78.6 | 71.4 | 98.8 |
| Selling, General & Administrative Expenses - Unclassified | 87.3 | 99.5 | 82.7 | 152.2 | 80.6 | 95.0 | 76.6 | 77.4 | 92.6 | 67.8 | 73.4 | 72.5 |
| Other Operating Expense/(Income) - Net | (12.7) | (1.5) | (1.8) | (1.6) | (1.6) | (1.7) | (1.6) | (9.0) | (1.6) | (1.3) | (6.2) | (1.3) |
| Other Operating Income - Total | 12.7 | 1.5 | 1.8 | 1.6 | 1.6 | 1.7 | 1.6 | 9.0 | 1.6 | 1.3 | 6.2 | 1.3 |
| Gross Profit - Industrials/Property - Total | 223.4 | 269.3 | 228.8 | 437.0 | 266.0 | 371.1 | 179.9 | 220.0 | 61.8 | 326.9 | 166.0 | 460.9 |
| Operating Expenses - Total | 340.9 | 735.4 | 556.1 | 853.0 | 532.8 | 712.0 | 475.2 | 510.8 | 322.6 | 477.1 | 294.6 | 617.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 7.8 | 11.0 | 6.4 | 21.7 | 16.3 | 16.7 | 6.2 | 10.9 | (9.1) | 10.8 | (1.9) | 26.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 141.0 | 160.2 | 141.5 | 264.7 | 170.8 | 261.1 | 98.7 | 140.6 | (20.1) | 249.6 | 100.7 | 363.3 |
| Financing Income/(Expense) - Net - Total | (14.6) | (13.0) | (0.4) | (21.2) | (7.7) | (6.1) | (6.9) | (0.9) | (6.8) | (21.3) | (36.0) | (11.7) |
| Interest Expense - Net of (Interest Income) | 4.0 | 13.0 | 0.4 | 21.2 | 7.7 | 6.1 | 6.9 | 0.9 | 6.8 | 21.3 | 36.0 | 11.7 |
| Interest Expense - Net of Capitalized Interest | 4.0 | 14.3 | 9.5 | 25.7 | 13.9 | 11.8 | 13.5 | 9.2 | 15.0 | 32.1 | 37.5 | 24.7 |
| Non-Interest Financial Income/(Expense) - Total | (10.6) | — | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (10.6) | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.3) | — | — | — | (4.0) | 0.0 | 0.0 | — | (17.9) | — | — | — |
| Normalized Pre-tax Profit | 124.1 | 147.2 | 141.1 | 243.5 | 159.0 | 255.0 | 91.8 | 139.8 | (44.8) | 228.3 | 64.7 | 351.7 |
| Non-Recurring Income/Expense - Total | (32.0) | (6.7) | (6.8) | (12.0) | 27.2 | (5.7) | (15.5) | 6.6 | (95.0) | (84.5) | (90.2) | — |
| Interest Income - Non-Bank | — | 1.3 | 9.2 | 4.5 | 6.2 | 5.7 | 6.6 | 8.3 | 8.3 | 10.9 | 1.4 | 13.0 |
| Impairment - Financial Investments | 32.0 | 6.7 | 6.8 | 12.0 | (27.2) | 5.7 | 15.5 | (6.6) | 95.0 | 84.5 | 90.2 | — |
| Provision for Income Tax Expense- Unclassified | 30.8 | 55.8 | 45.7 | 77.1 | 77.3 | 100.7 | 42.9 | 47.7 | (31.2) | 49.0 | (67.1) | 84.4 |
| Income before Taxes | 92.1 | 140.5 | 134.3 | 231.5 | 186.2 | 249.3 | 76.4 | 146.3 | (139.8) | 143.8 | (25.6) | 351.7 |
| Income Taxes | 30.8 | 55.8 | 45.7 | 77.1 | 77.3 | 100.7 | 42.9 | 47.7 | (31.2) | 49.0 | (67.1) | 84.4 |
| Net Income after Tax | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Income before Discontinued Operations & Extraordinary Items | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Net Income before Minority Interest | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Net Income after Minority Interest | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Income Available to Common Shares | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 0.00 | 2.50 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 2.30 | 2.30 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Income available to Common excluding Extraordinary Items | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Shares used to calculate Basic EPS - Total mn | 46.3 | 46.3 | 46.4 | 46.4 | 46.4 | 46.4 | 46.5 | 46.4 | 46.3 | 46.5 | 46.6 | 46.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.01 | 1.97 | 2.06 | 3.59 | 1.76 | 3.32 | 1.05 | 1.98 | (0.29) | 3.86 | 2.83 | 5.76 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| 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 | 46.3 | 46.3 | 46.4 | 46.4 | 46.4 | 46.4 | 46.5 | 46.4 | 46.3 | 46.5 | 46.6 | 46.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.01 | 1.97 | 2.06 | 3.59 | 1.76 | 3.32 | 1.05 | 1.98 | (0.29) | 3.86 | 2.83 | 5.76 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Diluted Income available to Common excluding Extraordinary Items | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| Shares used to calculate Diluted EPS - Total mn | 46.3 | 46.3 | 46.4 | 46.4 | 46.4 | 46.4 | 46.5 | 46.4 | 46.3 | 46.5 | 46.6 | 46.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.01 | 1.97 | 2.06 | 3.59 | 1.76 | 3.32 | 1.05 | 1.98 | (0.29) | 3.86 | 2.83 | 5.76 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 61.3 | 84.7 | 88.6 | 154.4 | 108.9 | 148.5 | 33.5 | 98.6 | (108.6) | 94.8 | 41.5 | 267.3 |
| 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 | 46.3 | 46.3 | 46.4 | 46.4 | 46.4 | 46.4 | 46.5 | 46.4 | 46.3 | 46.5 | 46.6 | 46.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.32 | 1.83 | 1.91 | 3.33 | 2.35 | 3.20 | 0.72 | 2.13 | (2.34) | 2.04 | 0.89 | 5.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.01 | 1.97 | 2.06 | 3.59 | 1.76 | 3.32 | 1.05 | 1.98 | (0.29) | 3.86 | 2.83 | 5.76 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.50 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 2.30 | 2.30 | 0.00 | 0.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 2.25 | 0.00 | 3.15 | 1.35 | 0.00 | 0.00 | 2.07 | 2.07 | 0.00 | 0.00 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 141.0 | 160.2 | 141.5 | 264.7 | 170.8 | 261.1 | 98.7 | 140.6 | (20.1) | 249.6 | 100.7 | 363.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 162.2 | 180.2 | 161.6 | 284.0 | 191.8 | 281.3 | 119.2 | 161.3 | 1.6 | 270.9 | 126.3 | 384.0 |
| Depreciation & Amortization - Supplemental | 20.9 | 19.8 | 19.9 | 19.1 | 20.5 | 20.2 | 20.0 | 20.6 | 21.6 | 21.3 | 25.6 | 20.7 |
| Depreciation Expense - Total - Supplemental | 20.9 | 19.8 | 19.9 | 19.1 | 20.5 | 20.2 | 20.0 | 20.6 | 21.6 | 21.3 | 25.6 | 20.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.6 | 0.3 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.1 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 21.1 | 20.0 | 20.1 | 19.3 | 21.0 | 20.2 | 20.5 | 20.6 | 21.6 | 21.3 | 25.6 | 20.7 |
| Depreciation - Total | 20.9 | 19.8 | 19.9 | 19.1 | 20.5 | 20.2 | 20.5 | 20.6 | 21.6 | 21.3 | 25.6 | 20.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 93.3 | 91.4 | 95.4 | 166.4 | 81.7 | 154.3 | 48.9 | 92.0 | (13.6) | 179.4 | 131.7 | 267.3 |
| Normalized Net Income from Continuing Operations | 93.3 | 91.4 | 95.4 | 166.4 | 81.7 | 154.3 | 48.9 | 92.0 | (13.6) | 179.4 | 131.7 | 267.3 |
| Normalized Net Income - Bottom Line | 93.3 | 91.4 | 95.4 | 166.4 | 81.7 | 154.3 | 48.9 | 92.0 | (13.6) | 179.4 | 131.7 | 267.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 128.1 | 160.2 | 141.5 | 264.7 | 166.7 | 261.1 | 98.7 | 140.6 | (38.0) | 249.6 | 100.7 | 363.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 149.2 | 180.2 | 161.6 | 284.0 | 187.7 | 281.3 | 119.2 | 161.3 | (16.4) | 270.9 | 126.3 | 384.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.6 | 0.3 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.1 | 0.7 |
| Interest Expense | 4.0 | 14.3 | 9.5 | 25.7 | 13.9 | 11.8 | 13.5 | 9.2 | 15.0 | 32.1 | 37.5 | 24.7 |
| Operating Expenses | 340.9 | 735.4 | 556.1 | 853.0 | 532.8 | 712.0 | 475.2 | 510.8 | 322.6 | 477.1 | 294.6 | 617.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 95.1 | 110.5 | 89.2 | 173.9 | 96.9 | 111.6 | 82.8 | 88.4 | 83.5 | 78.6 | 71.4 | 98.8 |
| Income before Taxes & Provision for Loan Losses | 92.1 | 140.5 | 134.3 | 231.5 | 186.2 | 249.3 | 76.4 | 146.3 | (139.8) | 143.8 | (25.6) | 351.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 258.5 | 626.4 | 468.7 | 680.7 | 437.5 | 602.1 | 394.0 | 431.5 | 240.7 | 399.8 | 229.3 | 519.7 |
| Cost of Revenues excluding Depreciation | 258.5 | 626.4 | 468.7 | 680.7 | 437.5 | 602.1 | 394.0 | 431.5 | 240.7 | 399.8 | 229.3 | 519.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.50 | 3.50 | 0.00 | 1.50 | 0.00 | 2.30 | 0.00 | 2.30 | 0.00 | 3.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.50 | 0.00 | 3.50 | 1.50 | 0.00 | 2.30 | 0.00 | 2.30 | 0.00 | 0.00 | 3.00 |
| Tax Adjusted Operating Income | 64.0 | 93.3 | 94.8 | 171.5 | 117.0 | 155.6 | 39.4 | 104.8 | — | 116.0 | — | 286.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 319.8 | 715.5 | 536.0 | 833.6 | 511.8 | 691.8 | 454.7 | 490.2 | 300.9 | 455.8 | 268.9 | 596.5 |
| Income Available to Common Shares before Depreciation & Amortization | 82.4 | 104.6 | 108.6 | 173.7 | 129.9 | 168.7 | 53.9 | 119.2 | (87.0) | 116.2 | 67.1 | 288.0 |
| Fixed Charges | 4.0 | 14.3 | 9.5 | 25.7 | 13.9 | 11.8 | 13.5 | 9.2 | 15.0 | 32.1 | 37.5 | 24.7 |
| 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 | 2.50 | 0.00 | 3.50 | 1.50 | 0.00 | 0.00 | 2.30 | 2.30 | 0.00 | 0.00 | 3.00 |
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.