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Automobile Parts & Accessories

BWHL Baluchistan Wheels Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 223.50 -0.65%

Annual · FY2007 – FY2026

Baluchistan Wheels Limited (BWHL) income statement

Baluchistan Wheels Limited reported revenue of Rs 2.9 bn for FY2026 (Jul 2025 – Jun 2026), up 26.5% on FY2025. Gross profit came to Rs 830.8 mn, a gross margin of 28.5%. Operating profit was Rs 541.3 mn (an operating margin of 18.6%). Finance cost was Rs 1.6 mn, down 3.9% on FY2025. Tax of Rs 263.8 mn took 45.8% of pre-tax profit. Profit attributable to shareholders was Rs 312.6 mn, down 0.9% on FY2025, or Rs 23.44 per share.

BWHL income statement (annual) (Rs mn)
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 2,916.4 2,305.2 2,174.5 1,675.9 2,778.2 1,574.8 912.8 1,587.6 1,882.6 1,533.7 1,471.6 1,378.3 1,148.4 1,164.5 1,507.9 1,465.2 1,380.9 1,095.8 1,234.7 1,162.9
Cost of revenue (2,085.6) (1,738.1) (1,705.9) (1,349.9) (2,166.5) (1,331.8) (795.4) (1,341.8) (1,612.7) (1,234.7) (1,098.2) (1,170.1) (948.8) (1,024.5) (1,235.1) (1,210.4) (1,124.4) (974.6) (978.2) (883.6)
Gross profit 830.8 567.1 468.5 325.9 611.7 243.1 117.4 245.8 270.0 298.9 373.3 208.2 199.6 140.0 272.8 254.9 256.5 121.2 256.6 279.3
Selling, general & administrative expenses (290.1) (223.6) (239.4) (177.9) (183.4) (142.7) (117.6) (137.6) (152.2) (135.7) (120.3) (119.3) (109.8) (94.7) (96.0) (107.2) (97.4) (73.2) (69.1) (60.0)
Operating profit 541.3 459.0 215.9 207.3 427.8 145.8 26.0 107.5 111.6 175.0 253.8 80.1 87.2 40.4 178.1 149.5 160.9 70.9 183.2 209.9
Finance cost (1.6) (1.7) (5.1) (5.2) (3.8) (4.0) (2.1) (5.9) (0.8) (0.1) (0.3) (2.6) (2.6) (4.5) (14.4) (10.1) (23.9) (36.3) (21.2) (26.7)
Profit before tax 576.3 456.4 350.1 201.8 425.4 141.6 23.7 94.0 107.7 172.2 253.0 111.2 85.2 36.6 162.8 138.6 148.4 53.0 170.4 196.1
Taxation (263.8) (140.8) (109.4) (65.3) (217.1) (40.9) (4.8) (22.4) (20.0) (45.9) (99.7) (15.3) (16.7) 19.3 (60.2) (43.6) (64.7) (16.4) (127.9) (132.2)
Profit after tax 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3 153.3 95.9 68.5 55.9 102.6 95.0 83.7 36.6 42.5 64.0
Profit attributable to shareholders 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3 153.3 95.9 68.5 55.9 102.6 95.0 83.7 36.6 42.5 64.0
Per share & other
EPS – basic (Rs) Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48 11.49 7.19 5.14 4.19 7.70 7.12 6.27 2.75 3.18 4.80
EPS – diluted (Rs) Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48 11.49 7.19 5.14 4.19 7.70 7.12 6.27 2.75 7.95 9.65
Dividend per share (Rs) Rs 20.00 13.00 13.00 8.00 10.00 4.50 1.50 2.00 3.00 4.00 5.00 3.00 2.25 1.50 1.50 2.00 2.50 1.50 1.25 2.00
EBITDA 589.3 499.9 263.3 252.8 478.4 194.7 77.5 157.9 157.3 212.8 289.4 123.8 127.1 81.3 221.3 193.4 206.3 114.4 221.6 240.1
Depreciation & amortisation 48.0 40.9 47.3 45.5 50.6 48.9 51.5 50.3 45.7 37.8 35.6 43.6 39.9 40.9 43.2 43.9 45.5 43.4 38.5 30.2
Weighted average shares mn 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3
BWHL income statement — year-on-year change (Rs mn)
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 +26.5% +6.0% +29.8% -39.7% +76.4% +72.5% -42.5% -15.7% +22.8% +4.2% +6.8% +20.0% -1.4% -22.8% +2.9% +6.1% +26.0% -11.2% +6.2% —
Cost of revenue +20.0% +1.9% +26.4% -37.7% +62.7% +67.4% -40.7% -16.8% +30.6% +12.4% -6.1% +23.3% -7.4% -17.0% +2.0% +7.6% +15.4% -0.4% +10.7% —
Gross profit +46.5% +21.0% +43.8% -46.7% +151.6% +107.0% -52.2% -9.0% -9.7% -19.9% +79.3% +4.3% +42.6% -48.7% +7.0% -0.6% +111.6% -52.7% -8.1% —
Selling, general & administrative expenses +29.7% -6.6% +34.6% -3.0% +28.5% +21.4% -14.6% -9.6% +12.1% +12.9% +0.8% +8.6% +16.0% -1.4% -10.4% +10.0% +33.1% +5.9% +15.2% —
Operating profit +17.9% +112.6% +4.2% -51.5% +193.4% +459.7% -75.8% -3.7% -36.2% -31.1% +216.7% -8.1% +115.8% -77.3% +19.1% -7.1% +126.8% -61.3% -12.8% —
Finance cost -3.9% -67.3% -2.3% +38.3% -4.1% +85.6% -63.9% +602.1% +879.1% -71.0% -88.6% +1.9% -42.8% -68.8% +42.4% -57.8% -34.1% +71.2% -20.6% —
Profit before tax +26.3% +30.4% +73.5% -52.6% +200.5% +497.5% -74.8% -12.8% -37.4% -31.9% +127.5% +30.5% +133.0% -77.5% +17.5% -6.6% +179.9% -68.9% -13.1% —
Taxation +87.3% +28.7% +67.5% -69.9% +431.1% +756.2% -78.7% +12.5% -56.5% -54.0% +552.8% -8.7% — -132.0% +38.2% -32.7% +294.8% -87.2% -3.2% —
Profit after tax -0.9% +31.1% +76.4% -34.5% +106.8% +432.2% -73.5% -18.5% -30.5% -17.6% +59.8% +40.0% +22.6% -45.6% +8.0% +13.6% +128.4% -13.8% -33.6% —
Profit attributable to shareholders -0.9% +31.1% +76.4% -34.5% +106.8% +432.2% -73.5% -18.5% -30.5% -17.6% +59.8% +40.0% +22.6% -45.6% +8.0% +13.6% +128.4% -13.8% -33.6% —
Per share & other
EPS – basic (Rs) -0.9% +31.1% +76.4% -34.5% +106.8% +432.2% -73.5% -18.5% -30.5% -17.6% +59.9% +40.0% +22.6% -45.6% +8.0% +13.6% +128.4% -13.8% -33.6% —
EPS – diluted (Rs) -0.9% +31.1% +76.4% -34.5% +106.8% +432.2% -73.5% -18.5% -30.5% -17.6% +59.9% +40.0% +22.6% -45.6% +8.0% +13.6% +128.4% -65.5% -17.6% —
Dividend per share (Rs) +53.8% 0.0% +62.5% -20.0% +122.2% +200.0% -25.0% -33.3% -25.0% -20.0% +66.7% +33.3% +50.0% 0.0% -25.0% -20.0% +66.7% +20.0% -37.5% —
EBITDA +17.9% +89.9% +4.1% -47.1% +145.7% +151.3% -50.9% +0.4% -26.1% -26.5% +133.9% -2.6% +56.3% -63.3% +14.4% -6.3% +80.4% -48.4% -7.7% —
Depreciation & amortisation +17.2% -13.6% +4.0% -10.1% +3.4% -4.9% +2.2% +10.2% +20.7% +6.3% -18.4% +9.3% -2.5% -5.3% -1.6% -3.4% +4.7% +12.9% +27.4% —
Weighted average shares — — — — — — — — — — — — — — — — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

BWHL income statement — common size (Rs mn)
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 (71.5%) (75.4%) (78.5%) (80.6%) (78.0%) (84.6%) (87.1%) (84.5%) (85.7%) (80.5%) (74.6%) (84.9%) (82.6%) (88.0%) (81.9%) (82.6%) (81.4%) (88.9%) (79.2%) (76.0%)
Gross profit 28.5% 24.6% 21.5% 19.4% 22.0% 15.4% 12.9% 15.5% 14.3% 19.5% 25.4% 15.1% 17.4% 12.0% 18.1% 17.4% 18.6% 11.1% 20.8% 24.0%
Selling, general & administrative expenses (9.9%) (9.7%) (11.0%) (10.6%) (6.6%) (9.1%) (12.9%) (8.7%) (8.1%) (8.9%) (8.2%) (8.7%) (9.6%) (8.1%) (6.4%) (7.3%) (7.1%) (6.7%) (5.6%) (5.2%)
Operating profit 18.6% 19.9% 9.9% 12.4% 15.4% 9.3% 2.9% 6.8% 5.9% 11.4% 17.2% 5.8% 7.6% 3.5% 11.8% 10.2% 11.7% 6.5% 14.8% 18.1%
Finance cost (0.1%) (0.1%) (0.2%) (0.3%) (0.1%) (0.3%) (0.2%) (0.4%) (0.0%) (0.0%) (0.0%) (0.2%) (0.2%) (0.4%) (1.0%) (0.7%) (1.7%) (3.3%) (1.7%) (2.3%)
Profit before tax 19.8% 19.8% 16.1% 12.0% 15.3% 9.0% 2.6% 5.9% 5.7% 11.2% 17.2% 8.1% 7.4% 3.1% 10.8% 9.5% 10.7% 4.8% 13.8% 16.9%
Taxation (9.0%) (6.1%) (5.0%) (3.9%) (7.8%) (2.6%) (0.5%) (1.4%) (1.1%) (3.0%) (6.8%) (1.1%) (1.5%) 1.7% (4.0%) (3.0%) (4.7%) (1.5%) (10.4%) (11.4%)
Profit after tax 10.7% 13.7% 11.1% 8.1% 7.5% 6.4% 2.1% 4.5% 4.7% 8.2% 10.4% 7.0% 6.0% 4.8% 6.8% 6.5% 6.1% 3.3% 3.4% 5.5%
Profit attributable to shareholders 10.7% 13.7% 11.1% 8.1% 7.5% 6.4% 2.1% 4.5% 4.7% 8.2% 10.4% 7.0% 6.0% 4.8% 6.8% 6.5% 6.1% 3.3% 3.4% 5.5%
Per share & other
EBITDA 20.2% 21.7% 12.1% 15.1% 17.2% 12.4% 8.5% 9.9% 8.4% 13.9% 19.7% 9.0% 11.1% 7.0% 14.7% 13.2% 14.9% 10.4% 17.9% 20.6%
Depreciation & amortisation 1.6% 1.8% 2.2% 2.7% 1.8% 3.1% 5.6% 3.2% 2.4% 2.5% 2.4% 3.2% 3.5% 3.5% 2.9% 3.0% 3.3% 4.0% 3.1% 2.6%

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 96
BWHL income statement — all reported line items (Rs mn)
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 2,916.4 2,305.2 2,174.5 1,675.9 2,778.2 1,574.8 912.8 1,587.6 1,882.6 1,533.7
Sales of Goods & Services - Net - Unclassified 2,916.4 2,305.2 2,174.5 1,675.9 2,778.2 1,574.8 912.8 1,587.6 1,882.6 1,533.7
Revenue from Business Activities - Total 2,916.4 2,305.2 2,174.5 1,675.9 2,778.2 1,574.8 912.8 1,587.6 1,882.6 1,533.7
Cost of Operating Revenue 2,085.6 1,738.1 1,705.9 1,349.9 2,166.5 1,331.8 795.4 1,341.8 1,612.7 1,234.7
Cost of Revenues - Total 2,085.6 1,738.1 1,705.9 1,349.9 2,166.5 1,331.8 795.4 1,341.8 1,612.7 1,234.7
Cost of Revenues - Unclassified 2,050.7 1,708.0 1,672.8 1,313.9 2,125.8 1,291.3 752.2 1,296.5 1,572.9 1,202.5
Selling, General & Administrative Expenses - Total 290.1 223.6 239.4 177.9 183.4 142.7 117.6 137.6 152.2 135.7
Selling, General & Administrative Expenses - Unclassified 277.1 212.8 225.3 168.5 173.5 134.2 114.5 132.6 146.3 130.2
Depreciation in Cost of Revenues 34.9 30.1 33.2 36.1 40.7 40.4 43.2 45.3 39.8 32.3
Depreciation in Selling, General & Administrative Expenses 13.1 10.8 14.2 9.5 9.9 8.5 3.1 5.1 5.9 5.6
Other Operating Expense/(Income) - Net (0.7) (115.5) 13.2 (59.3) 0.5 (45.4) (26.2) 0.6 6.2 (11.8)
Other Operating Income - Total 80.3 159.5 12.8 101.1 50.9 55.9 28.0 5.1 0.2 25.4
Gross Profit - Industrials/Property - Total 830.8 567.1 468.5 325.9 611.7 243.1 117.4 245.8 270.0 298.9
Operating Expenses - Total 2,375.0 1,846.3 1,958.6 1,468.6 2,350.4 1,429.0 886.8 1,480.0 1,771.0 1,358.7
Operating Profit before Non-Recurring Income/(Expense) 541.3 459.0 215.9 207.3 427.8 145.8 26.0 107.5 111.6 175.0
Financing Income/(Expense) - Net - Total 6.8 (2.6) 134.3 (5.6) (4.0) (4.2) (2.4) (13.6) (3.9) (2.8)
Interest Expense - Net of (Interest Income) 1.6 1.7 (132.7) 5.2 3.8 4.0 2.1 5.9 0.8 0.1
Other Operating Expense 79.6 44.0 26.0 41.8 51.4 10.5 1.8 5.8 6.3 13.6
Interest Expense - Net of Capitalized Interest 1.6 1.7 5.1 5.2 3.8 4.0 2.1 5.9 0.8 0.1
Non-Interest Financial Income/(Expense) - Total 8.4 (0.9) 1.6 (0.3) (0.2) (0.3) (0.2) (7.7) (3.0) (2.7)
Non-Interest Financial Income/(Expense) - Other - Net (1.3) (0.9) (0.4) (0.3) (0.2) (0.3) (0.2) (7.7) (3.0) (2.7)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 28.2 0.0 (0.1) 0.0 0.3 — — — — —
Normalized Pre-tax Profit 576.3 456.4 350.1 201.8 424.1 141.6 23.7 94.0 107.7 172.2
Non-Recurring Income/Expense - Total — — — — 1.3 — — — — —
Interest Income - Non-Bank — — 137.8 — — — — — — —
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) 9.6 — 2.0 — — — — — — —
COVID-19 Non-Recurring Income/(Expense) - Total — — — — 1.3 — — — — —
Provision for Income Tax Expense- Unclassified — — — — — — — — 20.0 45.9
Income before Taxes 576.3 456.4 350.1 201.8 425.4 141.6 23.7 94.0 107.7 172.2
Income Taxes 263.8 140.8 109.4 65.3 217.1 40.9 4.8 22.4 20.0 45.9
Income Taxes for the Year - Current 220.7 137.7 111.2 67.0 138.3 43.4 13.7 20.8 — —
Income Taxes - Deferred 18.1 3.1 (1.8) (2.3) 0.4 (2.5) (5.0) 3.3 — —
Income Taxes - Other (by Type) 24.9 — — 0.7 78.4 0.0 (3.9) (1.7) — —
Net Income after Tax 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
COVID-19 One-time Government Grants — — — — 1.3 — — — — —
Income before Discontinued Operations & Extraordinary Items 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Net Income before Minority Interest 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Net Income after Minority Interest 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Income Available to Common Shares 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
DPS - Common - Gross - Issue - By Period End Date Rs 20.00 13.00 13.00 8.00 10.00 4.50 1.50 2.00 3.00 4.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Income available to Common excluding Extraordinary Items 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Shares used to calculate Basic EPS - Total mn 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 23.44 23.67 18.05 10.23 15.52 7.55 1.42 5.36 6.58 9.48
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
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×
Shares used to calculate Basic EPS - Issue Specific mn 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 23.44 23.67 18.05 10.23 15.52 7.55 1.42 5.36 6.58 9.48
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 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Diluted Income available to Common excluding Extraordinary Items 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
Shares used to calculate Diluted EPS - Total mn 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 23.44 23.67 18.05 10.23 15.52 7.55 1.42 5.36 6.58 9.48
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 312.6 315.6 240.7 136.4 208.2 100.7 18.9 71.5 87.8 126.3
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×
Shares used to calculate Diluted EPS - Issue Specific mn 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3 13.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 23.44 23.67 18.05 10.23 15.62 7.55 1.42 5.36 6.58 9.48
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 23.44 23.67 18.05 10.23 15.52 7.55 1.42 5.36 6.58 9.48
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 17.00 9.00 13.50 9.25 9.75 1.50 2.00 3.00 4.00 5.00
DPS - Common - Net - Issue - By Announcement Date Rs 15.30 8.10 12.15 8.33 8.78 1.35 1.80 2.70 3.60 4.50
Earnings before Interest & Taxes (EBIT) 541.3 459.0 215.9 207.3 427.8 145.8 26.0 107.5 111.6 175.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 589.3 499.9 263.3 252.8 478.4 194.7 77.5 157.9 157.3 212.8
Depreciation & Amortization - Supplemental 48.0 40.9 47.3 45.5 50.6 48.9 46.3 50.3 45.7 37.8
Depreciation Expense - Total - Supplemental 48.0 40.9 47.3 45.5 50.6 48.9 46.3 50.3 45.7 37.8
Depreciation - Financial Lease Right-of-Use Assets - Supplemental 4.7 25.2 13.4 9.6 7.6 6.7 — — — —
Depreciation, Depletion & Amortization - Total 48.0 40.9 47.3 45.5 50.6 48.9 51.5 50.3 45.7 37.8
Depreciation - Total 48.0 40.9 47.3 45.5 50.6 48.9 51.5 50.3 45.7 37.8
Normalized after Tax Profit 312.6 315.6 240.7 136.4 207.0 100.7 18.9 71.5 87.8 126.3
Normalized Net Income from Continuing Operations 312.6 315.6 240.7 136.4 207.0 100.7 18.9 71.5 87.8 126.3
Normalized Net Income - Bottom Line 312.6 315.6 240.7 136.4 207.0 100.7 18.9 71.5 87.8 126.3
Earnings before Interest & Taxes (EBIT) - Normalized 578.0 458.1 217.4 207.0 427.9 145.5 25.8 99.9 108.6 172.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 625.9 499.0 264.7 252.5 478.5 194.5 77.3 150.2 154.3 210.1
Depreciation of Financial Lease Right-of-Use Assets 4.7 25.2 13.4 — — — — — — —
Interest Expense on Financial Lease Liabilities - Supplemental 1.6 1.5 5.1 4.8 3.1 1.4 1.5 — — —
Interest Expense 1.6 1.7 5.1 5.2 3.8 4.0 2.1 5.9 0.8 0.1
Operating Expenses 2,375.0 1,846.3 1,958.6 1,468.6 2,350.4 1,429.0 886.8 1,480.0 1,771.0 1,358.7
Selling, General & Administrative Expenses excluding Research & Development Expenses 290.1 223.6 239.4 177.9 183.4 142.7 117.6 137.6 152.2 135.7
Income before Taxes & Provision for Loan Losses 576.3 456.4 350.1 201.8 425.4 141.6 23.7 94.0 107.7 172.2
Cost of Revenue including Operation & Maintenance (Utility) - Total 2,085.6 1,738.1 1,705.9 1,349.9 2,166.5 1,331.8 795.4 1,341.8 1,612.7 1,234.7
Cost of Revenues excluding Depreciation 2,050.7 1,708.0 1,672.8 1,313.9 2,125.8 1,291.3 752.2 1,296.5 1,572.9 1,202.5
DPS - Common - Gross - Issue - By Payable Date Rs 17.00 9.00 13.50 9.25 9.75 1.50 2.00 3.00 4.00 5.00
DPS - Common - Gross - Issue - By Ex Date Rs 17.00 9.00 13.50 9.25 9.75 1.50 2.00 3.00 4.00 5.00
Tax Adjusted Operating Income 313.5 316.7 244.2 140.0 210.1 103.5 20.6 76.0 88.5 126.4
Operating Expenses excluding Non-Cash Charges - Total 2,327.1 1,805.3 1,911.2 1,423.0 2,299.8 1,380.1 835.3 1,429.7 1,725.4 1,320.8
Income Available to Common Shares before Depreciation & Amortization 360.6 356.5 288.0 181.9 258.9 149.6 70.4 121.8 133.5 164.2
Fixed Charges 1.6 1.7 5.1 5.2 3.8 4.0 2.1 5.9 0.8 0.1
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 17.00 9.00 13.50 9.25 9.75 1.50 2.00 3.00 4.00 5.00

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.