Dewan Cement Limited (DCL) quarterly income statement

Dewan Cement Limited reported revenue of Rs 6.5 bn for Q3 FY2026 (Jan – Mar 2026), up 13.5% on Q3 FY2025. Gross profit came to Rs 643.0 mn, a gross margin of 9.8%. Operating profit was Rs 236.6 mn (an operating margin of 3.6%). Finance cost was Rs 1.1 mn, down 63.5% on Q3 FY2025. Tax of Rs 54.7 mn took 34.5% of pre-tax profit. Profit attributable to shareholders was Rs 103.8 mn, or Rs 0.21 per share.

DCL income statement (quarterly) (Rs bn)
Rs bn	TTM to Mar 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	Q4 FY2021 Apr – Jun 2021
Revenue	23.9	6.5	6.1	5.6	5.7	5.8	5.2	4.8	5.3	5.4	6.0	5.6	5.1	5.9	5.6	3.5	4.6	4.7	4.1	3.0	2.5
Cost of revenue	(22.2)	(5.9)	(5.8)	(5.4)	(5.0)	(5.4)	(4.9)	(4.5)	(5.0)	(5.5)	(6.1)	(5.3)	(5.0)	(5.5)	(5.4)	(3.9)	(4.6)	(4.2)	(3.8)	(2.7)	(2.3)
Gross profit	1.7	0.6	0.3	0.2	0.7	0.4	0.2	0.3	0.3	(0.1)	(0.1)	0.3	0.1	0.4	0.2	(0.3)	0.0	0.5	0.4	0.3	0.2
Selling, general & administrative expenses	(1.4)	(0.4)	(0.4)	(0.4)	(0.2)	(0.3)	(0.3)	(0.4)	(0.2)	(0.3)	(0.3)	(0.3)	(0.2)	(0.3)	(0.2)	(0.3)	(0.2)	(0.3)	(0.3)	(0.3)	(0.1)
Operating profit	0.3	0.2	(0.1)	(0.3)	0.4	0.0	(0.0)	(0.1)	0.1	(0.4)	(0.3)	(0.0)	0.1	(0.0)	0.0	(0.6)	(0.3)	0.2	0.1	(0.0)	0.1
Finance cost	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	—	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Profit before tax	0.0	0.2	(0.2)	(0.3)	0.4	(0.1)	(0.0)	(0.1)	(0.1)	(0.4)	(0.3)	(0.0)	0.2	0.0	0.0	(0.6)	(0.2)	0.1	0.1	(0.0)	0.1
Taxation	(1.2)	(0.1)	(0.0)	(0.1)	(1.0)	0.1	(0.0)	(0.2)	0.2	0.1	0.1	(0.1)	(0.0)	(0.0)	(0.1)	(0.0)	(0.4)	(0.0)	0.0	(0.3)	(0.5)
Profit after tax	(1.1)	0.1	(0.2)	(0.4)	(0.6)	(0.0)	(0.0)	(0.3)	0.1	(0.3)	(0.2)	(0.1)	0.2	(0.0)	(0.0)	(0.7)	(0.6)	0.1	0.1	(0.3)	(0.4)
Profit attributable to shareholders	(1.1)	0.1	(0.2)	(0.4)	(0.6)	(0.0)	(0.0)	(0.3)	0.1	(0.3)	(0.2)	(0.1)	0.2	(0.0)	(0.0)	(0.7)	(0.6)	0.1	0.1	(0.3)	(0.4)
Per share & other
EPS – basic (Rs) Rs	(2.37)	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS – diluted (Rs) Rs	(2.37)	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	1.8	0.7	0.3	0.1	0.8	0.4	0.3	0.2	0.5	0.3	(0.1)	0.4	0.3	0.3	0.3	(0.5)	(0.0)	0.5	0.4	0.2	0.3
Depreciation & amortisation	1.6	0.4	0.4	0.3	0.4	0.4	0.3	0.3	0.4	0.7	0.3	0.4	0.2	0.3	0.2	0.2	0.3	0.3	0.3	0.2	0.2
Weighted average shares mn	484.1	484.1	484.1	484.1	484.1	484.1	484.1	484.1	484.1	480.4	484.1	483.2	484.1	484.1	484.1	484.1	484.1	484.1	484.2	484.1	493.2

DCL income statement — year-on-year change (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 2021
Revenue	+13.5%	+18.5%	+16.0%	+6.9%	+7.1%	-14.2%	-14.2%	+3.4%	-8.7%	+6.5%	+59.1%	+10.7%	+25.1%	+36.0%	+16.9%	+84.6%	+68.2%	+345.4%	+18,187.4%	+482.9%
Cost of revenue	+8.9%	+18.8%	+20.0%	+0.2%	-1.8%	-19.3%	-14.9%	+0.5%	+0.6%	+12.0%	+38.0%	+8.2%	+30.4%	+44.7%	+41.3%	+101.4%	+74.3%	+242.4%	+2,513.5%	+268.9%
Gross profit	+83.5%	+12.0%	-45.8%	+121.5%	—	—	-1.9%	+106.4%	-131.4%	-135.0%	—	+493.8%	-18.7%	-46.7%	-208.2%	-89.2%	+30.2%	—	—	—
Selling, general & administrative expenses	+24.1%	+46.2%	+15.5%	+28.1%	+21.6%	-2.9%	+14.7%	-3.9%	-16.6%	+41.7%	+12.3%	-8.7%	-6.8%	-36.0%	+2.1%	+33.0%	+66.6%	+81.2%	+130.5%	-50.7%
Operating profit	+772.0%	—	—	+236.8%	—	—	—	+82.2%	—	-2,915.0%	—	—	-101.9%	-82.0%	—	-480.8%	-19.8%	—	—	—
Finance cost	-63.5%	+22.4%	-20.3%	-66.2%	-27.1%	+2.9%	-45.0%	-45.5%	—	-54.6%	-6.0%	-9.1%	—	+333.7%	+211.9%	+332.7%	+700.0%	-79.1%	+374.1%	+38.5%
Profit before tax	—	—	—	—	—	—	—	-165.1%	-13,730.2%	-4,357.0%	—	—	-97.8%	-90.2%	—	-388.8%	-31.9%	—	—	—
Taxation	—	-20.7%	-61.0%	—	—	—	+94.5%	-678.6%	-527.6%	-304.1%	+127.6%	-90.8%	-17.8%	—	-85.2%	-15.6%	+11.7%	—	—	+506.0%
Profit after tax	—	—	—	-799.2%	—	—	—	-46.8%	—	—	—	—	-130.3%	-137.1%	—	—	-41.2%	—	—	—
Profit attributable to shareholders	—	—	—	-799.2%	—	—	—	-46.8%	—	—	—	—	-130.3%	-137.1%	—	—	-41.2%	—	—	—
Per share & other
EPS – basic (Rs)	—	—	—	-799.2%	—	—	—	-46.8%	—	—	—	—	-130.3%	-137.1%	—	—	-40.6%	—	—	—
EPS – diluted (Rs)	—	—	—	-799.2%	—	—	—	-46.8%	—	—	—	—	-130.3%	-137.1%	—	—	-40.6%	—	—	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EBITDA	+61.9%	+12.9%	-63.2%	+53.5%	+24.9%	—	-38.5%	+70.0%	+3.6%	-121.8%	—	—	-34.4%	-26.4%	-316.2%	-103.1%	+6.5%	—	—	—
Depreciation & amortisation	+11.8%	+44.2%	+18.5%	-1.3%	-46.7%	+0.6%	-23.3%	+66.7%	+124.6%	+16.8%	+102.8%	-12.6%	-4.0%	-13.0%	-14.8%	+20.3%	+25.0%	+140.5%	+188.2%	+947.1%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

DCL income statement — common size (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 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	(90.2%)	(95.5%)	(97.1%)	(88.5%)	(93.9%)	(95.2%)	(93.8%)	(94.5%)	(102.4%)	(101.2%)	(94.6%)	(97.2%)	(93.0%)	(96.3%)	(109.1%)	(99.5%)	(89.2%)	(90.4%)	(90.2%)	(91.2%)
Gross profit	9.8%	4.5%	2.9%	11.5%	6.1%	4.8%	6.2%	5.5%	(2.4%)	(1.2%)	5.4%	2.8%	7.0%	3.7%	(9.1%)	0.5%	10.8%	9.6%	9.8%	8.8%
Selling, general & administrative expenses	(6.1%)	(6.5%)	(7.4%)	(3.8%)	(5.5%)	(5.2%)	(7.5%)	(3.2%)	(4.9%)	(4.6%)	(5.6%)	(3.4%)	(5.3%)	(3.5%)	(7.9%)	(4.1%)	(7.2%)	(7.4%)	(9.1%)	(5.7%)
Operating profit	3.6%	(2.0%)	(4.6%)	7.1%	0.5%	(0.5%)	(1.4%)	2.3%	(7.3%)	(5.8%)	(0.3%)	1.3%	(0.0%)	0.2%	(18.0%)	(6.1%)	3.2%	1.7%	(0.1%)	3.0%
Finance cost	(0.0%)	(0.1%)	(0.0%)	(0.0%)	(0.1%)	(0.1%)	(0.1%)	(0.2%)	(0.1%)	(0.0%)	(0.1%)	(0.3%)	—	(0.1%)	(0.2%)	(0.3%)	(0.2%)	(0.0%)	(0.1%)	(0.1%)
Profit before tax	2.4%	(3.2%)	(5.8%)	6.9%	(1.7%)	(0.4%)	(1.4%)	(2.6%)	(7.3%)	(5.7%)	(0.4%)	4.1%	0.0%	0.1%	(18.1%)	(4.4%)	2.8%	2.0%	(0.1%)	2.8%
Taxation	(0.8%)	(0.3%)	(1.3%)	(18.2%)	1.1%	(0.5%)	(3.9%)	4.3%	2.5%	1.9%	(1.7%)	(0.8%)	(0.5%)	(1.0%)	(1.2%)	(9.3%)	(0.8%)	1.2%	(9.4%)	(20.3%)
Profit after tax	1.6%	(3.5%)	(7.1%)	(11.2%)	(0.5%)	(0.9%)	(5.2%)	1.7%	(4.8%)	(3.8%)	(2.1%)	3.3%	(0.5%)	(0.9%)	(19.3%)	(13.7%)	2.0%	3.2%	(9.5%)	(17.5%)
Profit attributable to shareholders	1.6%	(3.5%)	(7.1%)	(11.2%)	(0.5%)	(0.9%)	(5.2%)	1.7%	(4.8%)	(3.8%)	(2.1%)	3.3%	(0.5%)	(0.9%)	(19.3%)	(13.7%)	2.0%	3.2%	(9.5%)	(17.5%)
Per share & other
EBITDA	10.2%	4.9%	1.4%	14.1%	7.2%	5.2%	4.5%	9.8%	6.1%	(0.9%)	6.3%	6.0%	5.4%	4.6%	(12.9%)	(0.2%)	10.3%	8.6%	7.0%	12.1%
Depreciation & amortisation	6.6%	6.9%	6.0%	7.0%	6.7%	5.7%	5.9%	7.5%	13.4%	4.8%	6.6%	4.7%	5.5%	4.4%	5.1%	5.9%	7.1%	6.9%	7.1%	9.1%

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

DCL income statement — all reported line items (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 2021
Revenue from Goods & Services	6,528.0	6,106.7	5,591.0	5,686.7	5,752.9	5,153.0	4,820.8	5,320.0	5,370.7	6,008.4	5,620.0	5,143.5	5,882.4	5,642.1	3,531.7	4,645.0	4,701.6	4,149.6	3,022.2	2,515.8
Sales of Goods & Services - Net - Unclassified	6,528.0	6,106.7	5,591.0	5,686.7	5,752.9	5,153.0	4,820.8	5,320.0	5,370.7	6,008.4	5,620.0	5,143.5	5,882.4	5,642.1	3,531.7	4,645.0	4,701.6	4,149.6	3,022.2	2,515.8
Revenue from Business Activities - Total	6,528.0	6,106.7	5,591.0	5,686.7	5,752.9	5,153.0	4,820.8	5,320.0	5,370.7	6,008.4	5,620.0	5,143.5	5,882.4	5,642.1	3,531.7	4,645.0	4,701.6	4,149.6	3,022.2	2,515.8
Cost of Operating Revenue	5,885.0	5,830.8	5,430.2	5,033.8	5,402.6	4,906.6	4,524.0	5,025.2	5,500.3	6,082.3	5,317.3	5,000.7	5,469.3	5,430.5	3,852.2	4,620.9	4,193.7	3,752.9	2,726.0	2,294.0
Cost of Revenues - Total	5,885.0	5,830.8	5,430.2	5,033.8	5,402.6	4,906.6	4,524.0	5,025.2	5,500.3	6,082.3	5,317.3	5,000.7	5,469.3	5,430.5	3,852.2	4,620.9	4,193.7	3,752.9	2,726.0	2,294.0
Selling, General & Administrative Expenses - Total	395.8	395.2	415.9	215.2	318.9	270.4	360.3	168.0	262.3	278.3	314.2	174.8	314.5	196.5	279.7	191.5	337.4	306.8	273.9	144.0
Other Operating Expense/(Income) - Net	10.6	2.6	0.0	34.0	4.3	2.7	3.1	7.0	(0.6)	(4.1)	5.6	(97.8)	101.4	2.7	35.8	117.2	20.2	21.0	25.2	3.0
Gross Profit - Industrials/Property - Total	643.0	275.9	160.8	652.9	350.4	246.4	296.8	294.8	(129.6)	(74.0)	302.7	142.8	413.1	211.5	(320.5)	24.0	507.9	396.6	296.1	221.8
Operating Expenses - Total	6,291.3	6,228.6	5,846.1	5,283.0	5,725.8	5,179.7	4,887.3	5,200.1	5,762.0	6,356.6	5,637.1	5,077.7	5,885.2	5,629.7	4,167.6	4,929.6	4,551.3	4,080.7	3,025.2	2,441.0
Operating Profit before Non-Recurring Income/(Expense)	236.6	(122.0)	(255.2)	403.7	27.1	(26.7)	(66.5)	119.9	(391.3)	(348.2)	(17.1)	65.8	(2.8)	12.4	(636.0)	(284.6)	150.3	68.8	(3.0)	74.7
Financing Income/(Expense) - Net - Total	(1.1)	(3.8)	(2.6)	(2.7)	(3.0)	(3.1)	(3.3)	(8.0)	(4.1)	(3.0)	(6.0)	(14.7)	3.7	(6.6)	(6.3)	(16.2)	(7.6)	(1.5)	(2.0)	(3.7)
Interest Expense - Net of (Interest Income)	1.1	3.8	2.6	2.7	3.0	3.1	3.3	8.0	4.1	3.0	6.0	14.7	(3.7)	6.6	6.3	16.2	7.6	1.5	2.0	3.7
Other Operating Expense	—	—	—	34.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest Expense - Net of Capitalized Interest	1.1	3.8	2.6	2.7	3.0	3.1	3.3	8.0	4.1	3.0	6.0	14.7	—	6.6	6.3	16.2	7.6	1.5	2.0	3.7
Other Non-Operating Income/(Expense) - Total	(77.0)	(70.5)	(66.3)	(8.0)	(120.7)	8.6	3.3	(249.6)	4.4	9.9	2.5	160.5	2.1	2.3	2.4	94.5	(13.2)	14.6	1.0	0.4
Normalized Pre-tax Profit	158.5	(196.2)	(324.0)	393.0	(96.6)	(21.2)	(66.5)	(137.7)	(391.1)	(341.3)	(20.5)	211.6	2.9	8.0	(639.9)	(206.3)	129.5	81.9	(4.0)	71.4
Interest Income - Non-Bank	—	—	—	—	—	—	—	—	—	—	—	—	3.7	—	—	—	—	—	—	—
Provision for Income Tax Expense- Unclassified	—	—	—	1,032.5	(65.8)	24.1	185.7	(229.2)	(131.7)	(115.5)	95.5	39.6	30.8	56.6	41.9	432.0	37.5	(48.8)	283.6	511.8
Income before Taxes	158.5	(196.2)	(324.0)	393.0	(96.6)	(21.2)	(66.5)	(137.7)	(391.1)	(341.3)	(20.5)	211.6	2.9	8.0	(639.9)	(206.3)	129.5	81.9	(4.0)	71.4
Income Taxes	54.7	19.1	72.4	1,032.5	(65.8)	24.1	185.7	(229.2)	(131.7)	(115.5)	95.5	39.6	30.8	56.6	41.9	432.0	37.5	(48.8)	283.6	511.8
Income Taxes for the Year - Current	62.5	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Income Taxes - Deferred	(7.8)	19.1	72.4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income after Tax	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Income before Discontinued Operations & Extraordinary Items	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Net Income before Minority Interest	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Net Income after Minority Interest	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Income Available to Common Shares	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Earnings Adjustments to Net Income - Other Expense/(Income)	—	(0.0)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Income available to Common excluding Extraordinary Items	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Shares used to calculate Basic EPS - Total mn	484.1	484.1	484.1	484.1	484.1	484.1	484.1	484.1	480.4	484.1	483.2	484.1	484.1	484.1	484.1	484.1	484.1	484.2	484.1	493.2
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
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×	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	484.1	484.1	484.1	484.1	484.1	484.1	484.1	484.1	480.4	484.1	483.2	484.1	484.1	484.1	484.1	484.1	484.1	484.2	484.1	493.2
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
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	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Diluted Income available to Common excluding Extraordinary Items	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Shares used to calculate Diluted EPS - Total mn	484.1	484.1	484.1	484.1	484.1	484.1	484.1	484.1	480.4	484.1	483.2	484.1	484.1	484.1	484.1	484.1	484.1	484.2	484.1	493.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
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×	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	484.1	484.1	484.1	484.1	484.1	484.1	484.1	484.1	480.4	484.1	483.2	484.1	484.1	484.1	484.1	484.1	484.1	484.2	484.1	493.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.21	(0.44)	(0.82)	(1.32)	(0.06)	(0.09)	(0.52)	0.19	(0.54)	(0.47)	(0.24)	0.36	(0.06)	(0.10)	(1.41)	(1.32)	0.19	0.27	(0.59)	(0.89)
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	236.6	(122.0)	(255.2)	403.7	27.1	(26.7)	(66.5)	119.9	(391.3)	(348.2)	(17.1)	65.8	(2.8)	12.4	(636.0)	(284.6)	150.3	68.8	(3.0)	74.7
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	666.8	300.5	79.5	799.2	411.8	266.3	215.9	520.6	329.7	(57.0)	351.3	306.2	318.2	261.8	(454.4)	(9.5)	484.8	355.5	210.2	303.5
Depreciation & Amortization - Supplemental	430.1	422.4	334.7	395.5	384.6	293.0	282.4	400.7	721.0	291.2	368.3	240.4	321.1	249.4	181.6	275.1	334.5	286.6	213.1	228.8
Depreciation Expense - Total - Supplemental	430.1	422.4	334.7	395.5	384.6	293.0	282.4	400.7	721.0	291.2	368.3	240.4	321.1	249.4	181.6	275.1	334.5	286.6	213.1	228.8
Depreciation, Depletion & Amortization - Total	430.1	422.4	334.7	395.5	384.6	293.0	282.4	400.7	721.0	291.2	368.3	240.4	321.1	249.4	181.6	275.1	334.5	286.6	213.1	228.8
Depreciation - Total	430.1	422.4	334.7	395.5	384.6	293.0	282.4	400.7	721.0	291.2	368.3	240.4	321.1	249.4	181.6	275.1	334.5	286.6	213.1	228.8
Normalized after Tax Profit	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Normalized Net Income from Continuing Operations	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Normalized Net Income - Bottom Line	103.8	(215.3)	(396.5)	(639.5)	(30.8)	(45.3)	(252.2)	91.5	(259.4)	(225.8)	(116.0)	172.0	(27.9)	(48.5)	(681.8)	(638.3)	92.1	130.7	(287.5)	(440.3)
Earnings before Interest & Taxes (EBIT) - Normalized	159.6	(192.5)	(321.4)	395.7	(93.6)	(18.1)	(63.2)	(129.7)	(386.9)	(338.3)	(14.5)	226.3	(0.8)	14.6	(633.6)	(190.1)	137.2	83.5	(1.9)	75.2
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	589.7	230.0	13.3	791.2	291.1	274.8	219.1	271.0	334.1	(47.1)	353.8	466.7	320.3	264.0	(452.0)	85.0	471.6	370.1	211.2	303.9
Interest Expense	1.1	3.8	2.6	2.7	3.0	3.1	3.3	8.0	4.1	3.0	6.0	14.7	—	6.6	6.3	16.2	7.6	1.5	2.0	3.7
Operating Expenses	6,291.3	6,228.6	5,846.1	5,283.0	5,725.8	5,179.7	4,887.3	5,200.1	5,762.0	6,356.6	5,637.1	5,077.7	5,885.2	5,629.7	4,167.6	4,929.6	4,551.3	4,080.7	3,025.2	2,441.0
Selling, General & Administrative Expenses excluding Research & Development Expenses	395.8	395.2	415.9	215.2	318.9	270.4	360.3	168.0	262.3	278.3	314.2	174.8	314.5	196.5	279.7	191.5	337.4	306.8	273.9	144.0
Income before Taxes & Provision for Loan Losses	158.5	(196.2)	(324.0)	393.0	(96.6)	(21.2)	(66.5)	(137.7)	(391.1)	(341.3)	(20.5)	211.6	2.9	8.0	(639.9)	(206.3)	129.5	81.9	(4.0)	71.4
Cost of Revenue including Operation & Maintenance (Utility) - Total	5,885.0	5,830.8	5,430.2	5,033.8	5,402.6	4,906.6	4,524.0	5,025.2	5,500.3	6,082.3	5,317.3	5,000.7	5,469.3	5,430.5	3,852.2	4,620.9	4,193.7	3,752.9	2,726.0	2,294.0
Cost of Revenues excluding Depreciation	5,885.0	5,830.8	5,430.2	5,033.8	5,402.6	4,906.6	4,524.0	5,025.2	5,500.3	6,082.3	5,317.3	5,000.7	5,469.3	5,430.5	3,852.2	4,620.9	4,193.7	3,752.9	2,726.0	2,294.0
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	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 Ex 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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	104.5	—	—	(643.9)	—	—	—	—	—	—	—	183.9	(27.9)	(88.6)	—	—	97.5	133.2	—	(463.4)
Operating Expenses excluding Non-Cash Charges - Total	5,861.2	5,806.2	5,511.4	4,887.5	5,341.2	4,886.8	4,604.9	4,799.4	5,041.0	6,065.4	5,268.7	4,837.2	5,564.1	5,380.3	3,986.0	4,654.4	4,216.8	3,794.1	2,812.0	2,212.3
Income Available to Common Shares before Depreciation & Amortization	533.9	207.1	(61.7)	(244.1)	353.9	247.7	30.2	492.2	461.6	65.3	252.4	412.4	293.2	200.8	(500.2)	(363.2)	426.5	417.4	(74.4)	(211.6)
Fixed Charges	1.1	3.8	2.6	2.7	3.0	3.1	3.3	8.0	4.1	3.0	6.0	14.7	—	6.6	6.3	16.2	7.6	1.5	2.0	3.7
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×	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

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