Blessed Textiles Limited (BTL) quarterly income statement

Blessed Textiles Limited reported revenue of Rs 8.8 bn for Q4 FY2026 (Apr – Jun 2026), up 29.4% on Q4 FY2025. Gross profit came to Rs 793.9 mn, a gross margin of 9.0%. Operating profit was Rs 608.5 mn (an operating margin of 6.9%). Finance cost was Rs 138.4 mn, down 58.6% on Q4 FY2025. Tax of Rs 98.0 mn took 12.9% of pre-tax profit. Profit attributable to shareholders was Rs 662.4 mn, up 2,534.6% on Q4 FY2025, or Rs 102.95 per share.

BTL income statement (quarterly) (Rs bn)
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	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	31.7	8.8	7.9	7.6	7.3	6.8	7.6	7.8	8.2	8.0	8.4	7.5	7.9	7.4	6.0	5.3	5.4	5.7	5.8	5.8	4.8
Cost of revenue	(29.4)	(8.0)	(7.5)	(7.1)	(6.7)	(6.2)	(7.1)	(7.2)	(7.8)	(7.7)	(8.1)	(7.5)	(7.3)	(6.6)	(5.4)	(4.8)	(4.8)	(4.2)	(4.4)	(4.6)	(3.8)
Gross profit	2.3	0.8	0.4	0.5	0.6	0.6	0.6	0.5	0.4	0.3	0.4	(0.1)	0.6	0.8	0.6	0.5	0.6	1.4	1.4	1.2	1.0
Selling, general & administrative expenses	(0.8)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.3)	(0.2)	(0.2)	(0.2)
Operating profit	1.6	0.6	0.3	0.3	0.4	0.5	0.4	0.4	0.2	0.1	0.2	(0.2)	0.5	0.7	0.5	0.4	0.5	1.2	1.2	1.0	0.8
Finance cost	(1.2)	(0.1)	(0.3)	(0.3)	(0.4)	(0.3)	(0.3)	(0.3)	(0.3)	(0.4)	(0.4)	(0.5)	(0.7)	(0.6)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)
Profit before tax	0.5	0.8	(0.1)	(0.1)	(0.0)	0.0	0.0	0.0	(0.2)	(0.6)	(0.2)	(0.9)	(0.3)	(0.3)	0.3	0.3	0.4	1.0	1.1	0.9	0.8
Taxation	(0.1)	(0.1)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.3	0.0	0.0	0.0	0.5	(0.1)	(0.1)	(0.1)	(0.4)	(0.1)	(0.1)	(0.1)
Profit after tax	0.4	0.7	(0.1)	(0.1)	(0.0)	0.0	0.0	0.0	(0.2)	(0.3)	(0.2)	(0.9)	(0.3)	0.2	0.2	0.2	0.3	0.7	1.0	0.8	0.7
Profit attributable to shareholders	0.4	0.7	(0.1)	(0.1)	(0.0)	0.0	0.0	0.0	(0.2)	(0.3)	(0.2)	(0.9)	(0.3)	0.2	0.2	0.2	0.3	0.7	1.0	0.8	0.7
Per share & other
EPS – basic (Rs) Rs	63.37	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS – diluted (Rs) Rs	63.37	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
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	16.50	0.00	0.00	0.00	33.00	0.00	0.00	0.00
EBITDA	2.5	0.8	0.5	0.5	0.6	0.7	1.0	0.8	0.4	0.3	0.4	(0.0)	0.7	0.8	0.6	0.5	0.6	1.3	1.3	1.1	0.9
Depreciation & amortisation	0.8	0.2	0.2	0.2	0.2	0.2	0.6	0.4	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Weighted average shares mn	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4

BTL income statement — year-on-year change (Rs mn)
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	+29.4%	+3.5%	-1.4%	-11.1%	-15.1%	-9.3%	+3.8%	+4.1%	+8.4%	+40.1%	+39.9%	+46.2%	+30.5%	+3.7%	-7.7%	+13.1%	+38.3%	+35.6%	+58.9%	+40.0%
Cost of revenue	+29.7%	+5.8%	-0.9%	-13.5%	-20.0%	-12.5%	-4.1%	+6.9%	+17.8%	+49.0%	+56.7%	+51.4%	+55.1%	+23.3%	+5.2%	+26.7%	+60.3%	+33.3%	+46.6%	+23.3%
Gross profit	+26.9%	-24.3%	-7.4%	+30.6%	+114.4%	+62.6%	—	-28.9%	-65.1%	-40.4%	-109.7%	+4.8%	-41.8%	-57.6%	-55.8%	-39.4%	-1.4%	+43.1%	+131.0%	+192.1%
Selling, general & administrative expenses	+9.0%	-11.8%	-0.8%	-7.5%	-12.0%	-10.2%	+18.6%	+20.9%	+18.9%	+36.2%	+22.4%	+63.0%	-30.1%	-16.9%	-22.6%	-35.3%	+93.9%	+45.5%	+54.3%	+55.0%
Operating profit	+32.2%	-29.6%	-18.8%	+65.5%	+325.9%	+107.5%	—	-49.9%	-84.4%	-57.6%	-152.9%	-2.2%	-41.4%	-61.4%	-59.9%	-40.1%	-12.8%	+43.3%	+149.9%	+258.3%
Finance cost	-58.6%	+13.7%	+13.9%	+7.8%	-21.2%	-22.9%	-46.1%	-48.1%	-31.6%	+100.2%	+330.0%	+869.2%	+811.7%	+236.5%	+70.7%	+165.2%	+128.0%	+15.7%	+32.2%	-72.4%
Profit before tax	+2,924.5%	-578.1%	-280.7%	—	—	—	—	—	—	-181.5%	-414.1%	-169.2%	-125.0%	-75.2%	-69.1%	-47.5%	-15.1%	+44.9%	+162.6%	+486.2%
Taxation	—	—	—	—	—	—	—	—	—	-100.0%	-100.0%	-100.0%	-231.3%	+3.2%	+7.0%	+30.0%	+100.2%	+52.5%	+368.1%	+38.9%
Profit after tax	+2,534.6%	-578.1%	-280.7%	—	—	—	—	—	-257.5%	-220.3%	-543.4%	-186.1%	-67.8%	-81.8%	-76.1%	-54.2%	-35.2%	+44.3%	+152.4%	+711.4%
Profit attributable to shareholders	+2,534.6%	-578.1%	-280.7%	—	—	—	—	—	-257.5%	-220.3%	-543.4%	-186.1%	-67.8%	-81.8%	-76.1%	-54.2%	-35.2%	+44.3%	+152.4%	+711.4%
Per share & other
EPS – basic (Rs)	+2,533.2%	-577.5%	-280.7%	—	—	—	—	—	-257.5%	-220.3%	-543.4%	-186.1%	-67.8%	-81.8%	-76.1%	-54.2%	-35.2%	+44.3%	+152.4%	+711.4%
EPS – diluted (Rs)	+2,533.2%	-577.5%	-280.7%	—	—	—	—	—	-257.5%	-220.3%	-543.4%	-186.1%	-67.8%	-81.8%	-76.1%	-54.2%	-35.2%	+44.3%	+152.4%	+711.4%
Dividend per share (Rs)	—	—	—	—	—	—	—	—	-100.0%	—	—	—	-50.0%	—	—	—	0.0%	—	—	—
EBITDA	+24.2%	-50.0%	-32.7%	+38.7%	+139.7%	+142.5%	—	-36.2%	-67.2%	-28.9%	-102.8%	+14.6%	-35.2%	-56.0%	-54.2%	-35.3%	-11.0%	+39.0%	+122.0%	+183.3%
Depreciation & amortisation	+5.4%	-64.4%	-47.5%	+4.9%	+17.9%	+175.3%	+88.9%	-2.8%	+16.6%	+95.2%	+98.7%	+97.5%	+34.2%	+13.7%	+9.3%	+7.1%	+15.2%	+0.6%	-0.1%	-0.4%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the same quarter a year earlier; shown when the earlier figure is positive.

BTL income statement — common size (Rs mn)
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	(91.0%)	(94.5%)	(93.4%)	(92.1%)	(90.8%)	(92.4%)	(93.0%)	(94.6%)	(96.4%)	(95.8%)	(100.7%)	(92.1%)	(88.7%)	(90.1%)	(89.9%)	(89.0%)	(74.6%)	(75.7%)	(78.9%)	(79.4%)
Gross profit	9.0%	5.5%	6.6%	7.9%	9.2%	7.6%	7.0%	5.4%	3.6%	4.2%	(0.7%)	7.9%	11.3%	9.9%	10.1%	11.0%	25.4%	24.3%	21.1%	20.6%
Selling, general & administrative expenses	(2.3%)	(2.1%)	(2.6%)	(2.7%)	(2.8%)	(2.5%)	(2.5%)	(2.6%)	(2.7%)	(2.5%)	(2.2%)	(2.2%)	(2.4%)	(2.6%)	(2.5%)	(2.0%)	(4.6%)	(3.2%)	(3.0%)	(3.5%)
Operating profit	6.9%	3.7%	4.4%	5.6%	6.8%	5.4%	5.4%	3.0%	1.3%	2.4%	(3.0%)	6.2%	9.3%	7.9%	7.9%	9.3%	20.8%	21.1%	18.1%	17.5%
Finance cost	(1.6%)	(4.1%)	(4.3%)	(5.0%)	(4.9%)	(3.8%)	(3.7%)	(4.1%)	(5.3%)	(4.4%)	(7.1%)	(8.3%)	(8.4%)	(3.1%)	(2.3%)	(1.2%)	(1.2%)	(1.0%)	(1.3%)	(0.5%)
Profit before tax	8.6%	(1.6%)	(1.1%)	(0.7%)	0.4%	0.3%	0.6%	(2.3%)	(7.7%)	(2.6%)	(11.6%)	(3.6%)	(3.5%)	4.5%	5.2%	7.5%	18.3%	18.8%	15.4%	16.2%
Taxation	(1.1%)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	3.4%	0.0%	0.0%	0.0%	6.4%	(1.4%)	(1.5%)	(1.5%)	(6.4%)	(1.5%)	(1.3%)	(1.3%)
Profit after tax	7.5%	(1.6%)	(1.1%)	(0.7%)	0.4%	0.3%	0.6%	(2.3%)	(4.3%)	(2.6%)	(11.6%)	(3.6%)	2.9%	3.0%	3.7%	6.0%	11.9%	17.3%	14.1%	14.9%
Profit attributable to shareholders	7.5%	(1.6%)	(1.1%)	(0.7%)	0.4%	0.3%	0.6%	(2.3%)	(4.3%)	(2.6%)	(11.6%)	(3.6%)	2.9%	3.0%	3.7%	6.0%	11.9%	17.3%	14.1%	14.9%
Per share & other
EBITDA	9.2%	6.4%	7.1%	8.4%	9.6%	13.1%	10.4%	5.4%	3.4%	4.9%	(0.2%)	8.8%	11.3%	9.7%	9.8%	11.2%	22.7%	22.8%	19.8%	19.5%
Depreciation & amortisation	2.3%	2.6%	2.7%	2.8%	2.9%	7.7%	5.1%	2.4%	2.1%	2.5%	2.8%	2.5%	1.9%	1.8%	2.0%	1.9%	1.9%	1.7%	1.7%	2.0%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.

All reported line items 82

BTL income statement — all reported line items (Rs mn)
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 from Goods & Services	8,815.1	7,898.0	7,645.1	7,321.1	6,811.9	7,632.4	7,751.0	8,237.9	8,021.9	8,418.1	7,465.0	7,916.8	7,396.9	6,008.8	5,336.9	5,414.0	5,667.2	5,796.6	5,779.8	4,787.1
Sales of Goods & Services - Net - Unclassified	8,815.1	7,898.0	7,645.1	7,321.1	6,811.9	7,632.4	7,751.0	8,237.9	8,021.9	8,418.1	7,465.0	7,916.8	7,396.9	6,008.8	5,336.9	5,414.0	5,667.2	5,796.6	5,779.8	4,787.1
Revenue from Business Activities - Total	8,815.1	7,898.0	7,645.1	7,321.1	6,811.9	7,632.4	7,751.0	8,237.9	8,021.9	8,418.1	7,465.0	7,916.8	7,396.9	6,008.8	5,336.9	5,414.0	5,667.2	5,796.6	5,779.8	4,787.1
Cost of Operating Revenue	8,021.2	7,459.8	7,141.0	6,739.9	6,186.2	7,053.5	7,206.4	7,792.7	7,730.0	8,062.0	7,517.3	7,290.3	6,559.7	5,410.9	4,797.6	4,816.1	4,228.7	4,387.6	4,559.9	3,800.0
Cost of Revenues - Total	8,021.2	7,459.8	7,141.0	6,739.9	6,186.2	7,053.5	7,206.4	7,792.7	7,730.0	8,062.0	7,517.3	7,290.3	6,559.7	5,410.9	4,797.6	4,816.1	4,228.7	4,387.6	4,559.9	3,800.0
Selling, General & Administrative Expenses - Total	206.2	168.1	195.7	195.4	189.1	190.7	197.4	211.1	214.8	212.3	166.4	174.6	180.7	155.8	136.0	107.1	258.3	187.5	175.7	165.5
Selling, General & Administrative Expenses - Unclassified	202.9	168.1	195.7	203.4	181.1	190.7	—	211.8	214.2	212.3	—	179.8	175.4	155.8	136.0	201.5	183.0	—	—	—
Other Operating Expense/(Income) - Net	(20.9)	(22.8)	(30.0)	(21.6)	(23.8)	(27.6)	(69.7)	(12.1)	(31.1)	(56.5)	3.5	(39.4)	(34.2)	(30.4)	(16.4)	(11.8)	1.4	(3.7)	(3.4)	(17.2)
Gross Profit - Industrials/Property - Total	793.9	438.2	504.1	581.2	625.7	578.9	544.6	445.2	291.8	356.1	(52.3)	626.5	837.2	597.8	539.3	597.8	1,438.6	1,409.0	1,219.9	987.1
Operating Expenses - Total	8,206.6	7,605.1	7,306.7	6,913.7	6,351.5	7,216.6	7,334.0	7,991.7	7,913.8	8,217.8	7,687.2	7,425.5	6,706.2	5,536.3	4,917.2	4,911.4	4,488.4	4,571.3	4,732.2	3,948.3
Selling, General & Administrative Expenses - Other - Total	3.3	0.0	0.0	(8.0)	8.0	0.0	—	(0.6)	0.6	0.0	—	(5.3)	5.3	0.0	0.0	(94.4)	75.3	—	—	—
Operating Profit before Non-Recurring Income/(Expense)	608.5	292.9	338.4	407.4	460.4	415.7	416.9	246.2	108.1	200.3	(222.2)	491.3	690.8	472.5	419.7	502.5	1,178.8	1,225.3	1,047.6	838.8
Financing Income/(Expense) - Net - Total	260.1	(325.9)	(327.3)	(366.4)	(334.4)	(286.7)	(287.3)	(339.8)	(424.4)	(371.8)	(532.5)	(655.2)	(620.2)	(185.7)	(123.9)	(67.6)	(68.0)	(55.2)	(72.6)	(25.5)
Interest Expense - Net of (Interest Income)	138.4	325.9	327.3	366.4	334.4	286.7	287.3	339.8	424.4	371.8	532.5	655.2	620.2	185.7	123.9	67.6	68.0	55.2	72.6	25.5
Interest Expense - Net of Capitalized Interest	138.4	325.9	327.3	366.4	334.4	286.7	287.3	339.8	424.4	371.8	532.5	655.2	620.2	185.7	123.9	67.6	68.0	55.2	72.6	25.5
Provision for Doubtful Accounts & Write-off	3.3	0.0	0.0	(8.0)	8.0	0.0	—	(0.6)	0.6	0.0	—	(5.3)	5.3	0.0	0.0	(94.4)	75.3	—	—	—
Non-Interest Financial Income/(Expense) - Total	398.5	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-Interest Financial Income/(Expense) - Other - Net	398.5	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Non-Operating Income/(Expense) - Total	(108.2)	(92.3)	(92.1)	(89.4)	(100.9)	(102.8)	(84.8)	(99.4)	(299.8)	(48.5)	(109.1)	(117.5)	(329.4)	(16.8)	(20.8)	(28.3)	(76.4)	(80.3)	(84.1)	(39.0)
Normalized Pre-tax Profit	760.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(616.2)	(220.0)	(863.8)	(281.4)	(258.8)	269.9	275.0	406.6	1,034.4	1,089.8	891.0	774.3
Provision for Income Tax Expense- Unclassified	98.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(275.1)	0.0	0.0	0.0	(475.3)	87.0	80.2	79.8	362.1	84.4	74.9	61.4
Income before Taxes	760.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(616.2)	(220.0)	(863.8)	(281.4)	(258.8)	269.9	275.0	406.6	1,034.4	1,089.8	891.0	774.3
Income Taxes	98.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(275.1)	0.0	0.0	0.0	(475.3)	87.0	80.2	79.8	362.1	84.4	74.9	61.4
Net Income after Tax	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Income before Discontinued Operations & Extraordinary Items	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Net Income before Minority Interest	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Net Income after Minority Interest	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Income Available to Common Shares	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
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	16.50	0.00	0.00	0.00	33.00	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Income available to Common excluding Extraordinary Items	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Shares used to calculate Basic EPS - Total mn	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
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×	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	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
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	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	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Diluted Income available to Common excluding Extraordinary Items	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Shares used to calculate Diluted EPS - Total mn	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
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×	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	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4	6.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	102.95	(19.48)	(12.58)	(7.52)	3.91	4.08	6.96	(30.01)	(53.02)	(34.20)	(134.30)	(43.74)	33.68	28.43	30.29	50.80	104.53	156.31	126.87	110.84
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	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.50	0.00	0.00	0.00	33.00	0.00	0.00	0.00	33.00
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	14.85	0.00	0.00	0.00	29.70	0.00	0.00	0.00	29.70
Earnings before Interest & Taxes (EBIT)	608.5	292.9	338.4	407.4	460.4	415.7	416.9	246.2	108.1	200.3	(222.2)	491.3	690.8	472.5	419.7	502.5	1,178.8	1,225.3	1,047.6	838.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	813.7	501.9	543.9	612.9	655.1	1,003.4	808.7	442.1	273.3	413.8	(14.8)	692.8	832.4	581.8	524.1	604.5	1,284.3	1,321.4	1,143.1	934.1
Depreciation & Amortization - Supplemental	205.2	209.0	205.5	205.5	194.7	—	391.8	195.9	—	—	—	201.5	141.6	109.3	104.4	102.0	105.5	96.2	95.6	95.3
Depreciation Expense - Total - Supplemental	205.2	209.0	205.5	205.5	194.7	—	391.8	195.9	—	—	—	201.5	141.6	109.3	104.4	102.0	105.5	96.2	95.6	95.3
Depreciation, Depletion & Amortization - Total	205.2	209.0	205.5	205.5	194.7	587.7	391.8	195.9	165.2	213.5	207.5	201.5	141.6	109.3	104.4	102.0	105.5	96.2	95.6	95.3
Depreciation - Total	205.2	209.0	205.5	205.5	194.7	587.7	391.8	195.9	165.2	213.5	207.5	201.5	141.6	109.3	104.4	102.0	105.5	96.2	95.6	95.3
Normalized after Tax Profit	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Normalized Net Income from Continuing Operations	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Normalized Net Income - Bottom Line	662.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(341.1)	(220.0)	(863.8)	(281.4)	216.6	182.9	194.8	326.8	672.3	1,005.4	816.0	712.9
Earnings before Interest & Taxes (EBIT) - Normalized	898.8	200.6	246.4	318.1	359.5	313.0	332.1	146.8	(191.7)	151.8	(331.3)	373.8	361.4	455.6	398.9	474.2	1,102.5	1,145.0	963.5	799.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	1,103.9	409.6	451.9	523.6	554.2	900.7	723.9	342.7	(26.6)	365.3	(123.8)	575.3	503.0	565.0	503.3	576.2	1,208.0	1,241.1	1,059.1	895.1
Interest Expense	138.4	325.9	327.3	366.4	334.4	286.7	287.3	339.8	424.4	371.8	532.5	655.2	620.2	185.7	123.9	67.6	68.0	55.2	72.6	25.5
Operating Expenses	8,206.6	7,605.1	7,306.7	6,913.7	6,351.5	7,216.6	7,334.0	7,991.7	7,913.8	8,217.8	7,687.2	7,425.5	6,706.2	5,536.3	4,917.2	4,911.4	4,488.4	4,571.3	4,732.2	3,948.3
Selling, General & Administrative Expenses excluding Research & Development Expenses	206.2	168.1	195.7	195.4	189.1	190.7	197.4	211.1	214.8	212.3	166.4	174.6	180.7	155.8	136.0	107.1	258.3	187.5	175.7	165.5
Income before Taxes & Provision for Loan Losses	760.4	(125.3)	(80.9)	(48.4)	25.1	26.2	44.8	(193.0)	(616.2)	(220.0)	(863.8)	(281.4)	(258.8)	269.9	275.0	406.6	1,034.4	1,089.8	891.0	774.3
Cost of Revenue including Operation & Maintenance (Utility) - Total	8,021.2	7,459.8	7,141.0	6,739.9	6,186.2	7,053.5	7,206.4	7,792.7	7,730.0	8,062.0	7,517.3	7,290.3	6,559.7	5,410.9	4,797.6	4,816.1	4,228.7	4,387.6	4,559.9	3,800.0
Cost of Revenues excluding Depreciation	8,021.2	7,459.8	7,141.0	6,739.9	6,186.2	7,053.5	7,206.4	7,792.7	7,730.0	8,062.0	7,517.3	7,290.3	6,559.7	5,410.9	4,797.6	4,816.1	4,228.7	4,387.6	4,559.9	3,800.0
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	16.50	0.00	0.00	0.00	33.00	0.00	0.00	0.00	33.00	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	16.50	0.00	0.00	0.00	33.00	0.00	0.00	0.00	33.00	0.00
Tax Adjusted Operating Income	782.9	—	—	—	359.5	313.0	332.1	—	—	—	—	—	—	308.7	282.6	381.1	716.5	1,056.4	882.5	736.4
Operating Expenses excluding Non-Cash Charges - Total	8,001.4	7,396.1	7,101.2	6,708.2	6,156.8	6,628.9	6,942.2	7,795.8	7,748.6	8,004.3	7,479.8	7,224.0	6,564.6	5,427.0	4,812.8	4,809.4	4,382.9	4,475.2	4,636.6	3,853.0
Income Available to Common Shares before Depreciation & Amortization	867.5	83.7	124.6	157.1	219.9	613.9	436.6	2.9	(175.9)	(6.5)	(656.4)	(79.9)	358.2	292.2	299.2	428.8	777.8	1,101.6	911.6	808.1
Fixed Charges	138.4	325.9	327.3	366.4	334.4	286.7	287.3	339.8	424.4	371.8	532.5	655.2	620.2	185.7	123.9	67.6	68.0	55.2	72.6	25.5
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×	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	16.50	0.00	0.00	0.00	33.00	0.00	0.00	0.00	33.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.