Dolmen City REIT (DCR) quarterly income statement

Dolmen City REIT reported revenue of Rs 1.8 bn for Q4 FY2026 (Apr – Jun 2026), up 11.2% on Q4 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 100.0%. Operating profit was Rs 1.5 bn (an operating margin of 84.4%). Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 7.5 bn, or Rs 3.35 per share.

DCR 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	6.6	1.8	1.7	1.6	1.6	1.6	1.5	1.4	1.4	1.3	1.3	1.3	1.3	1.3	1.1	1.1	1.1	1.1	1.0	0.9	0.8
Cost of revenue	—	—	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Gross profit	6.3	1.8	1.6	1.5	1.5	1.5	1.4	1.3	1.3	1.2	1.2	1.2	1.2	1.2	1.1	1.0	1.0	1.0	0.9	0.9	0.8
Selling, general & administrative expenses	(0.8)	(0.3)	(0.2)	(0.1)	(0.1)	(0.2)	(0.2)	(0.2)	(0.3)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Operating profit	5.6	1.5	1.4	1.3	1.3	1.3	1.2	1.1	1.0	1.1	1.0	1.0	1.1	1.1	1.0	0.9	0.9	0.9	0.9	0.8	0.7
Profit before tax	12.7	7.5	1.4	2.4	1.4	(0.1)	1.3	5.7	1.1	1.9	1.1	4.0	1.1	5.9	1.0	1.4	1.0	5.7	0.9	2.5	0.7
Taxation	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	0.0
Profit after tax	12.7	7.5	1.4	2.4	1.4	(0.1)	1.3	5.7	1.1	1.9	1.1	4.0	1.1	5.9	1.0	1.4	1.0	5.7	0.9	2.5	0.7
Profit attributable to shareholders	12.7	7.5	1.4	2.4	1.4	(0.1)	1.3	5.7	1.1	1.9	1.1	4.0	1.1	5.9	1.0	1.4	1.0	5.7	0.9	2.5	0.7
Per share & other
EPS – basic (Rs) Rs	5.70	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS – diluted (Rs) Rs	5.70	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
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	5.6	1.5	1.4	1.3	1.3	1.3	1.2	1.1	1.0	1.1	1.0	1.0	1.1	1.1	1.0	0.9	0.9	0.9	0.9	0.8	0.7
Weighted average shares mn	2,227.6	2,227.6	2,223.7	2,222.8	2,223.7	2,193.7	2,233.7	2,224.1	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7

DCR 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	+11.2%	+10.1%	+12.1%	+14.2%	+18.4%	+18.4%	+9.1%	+8.7%	+5.1%	+12.3%	+17.8%	+16.9%	+19.9%	+15.6%	+15.9%	+33.1%	+35.4%	+19.2%	+9.8%	+30.7%
Cost of revenue	—	+5.5%	+14.7%	+10.8%	+20.0%	+9.4%	+9.2%	+10.2%	+15.5%	+23.6%	-11.5%	+2.0%	+28.1%	+11.5%	+39.9%	+39.5%	+36.3%	+4.2%	+17.9%	+34.8%
Gross profit	+19.9%	+10.4%	+11.9%	+14.4%	+18.3%	+19.1%	+9.1%	+8.6%	+4.4%	+11.5%	+20.4%	+18.0%	+19.3%	+15.9%	+14.1%	+32.6%	+35.3%	+20.3%	+9.2%	+30.4%
Selling, general & administrative expenses	+114.0%	-14.3%	-29.2%	-48.2%	-13.0%	+4.7%	+22.6%	+96.3%	+45.0%	+54.0%	+50.9%	+37.9%	+0.8%	+19.9%	-5.6%	+32.5%	+71.2%	+9.4%	+29.5%	-9.5%
Operating profit	+12.8%	+14.0%	+19.4%	+29.5%	+22.1%	+21.5%	+7.0%	-1.8%	+0.9%	+6.5%	+16.7%	+15.8%	+15.0%	+11.9%	+13.1%	+28.6%	+33.7%	+25.4%	+10.3%	+31.7%
Profit before tax	—	+13.1%	-57.8%	+24.5%	-105.0%	+16.0%	+40.7%	-2.0%	-68.4%	+8.7%	+180.4%	+18.6%	+3.8%	+18.5%	-43.2%	+35.7%	+26.2%	+21.2%	-11.3%	+27.4%
Taxation	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit after tax	—	+13.1%	-57.8%	+24.5%	-105.0%	+16.0%	+40.7%	-2.0%	-68.4%	+8.7%	+180.4%	+18.6%	+3.8%	+18.5%	-43.2%	+35.7%	+26.2%	+21.2%	-11.3%	+27.4%
Profit attributable to shareholders	—	+13.1%	-57.8%	+24.5%	-105.0%	+16.0%	+40.7%	-2.0%	-68.4%	+8.7%	+180.4%	+18.6%	+3.8%	+18.5%	-43.2%	+35.7%	+26.2%	+21.2%	-11.3%	+27.4%
Per share & other
EPS – basic (Rs)	—	+13.6%	-57.8%	+24.5%	-105.1%	+15.5%	+40.7%	-2.0%	-68.4%	+8.7%	+180.4%	+18.6%	+3.8%	+18.5%	-43.2%	+35.7%	+26.2%	+21.2%	-11.3%	+27.4%
EPS – diluted (Rs)	—	+13.6%	-57.8%	+24.5%	-105.1%	+15.5%	+40.7%	-2.0%	-68.4%	+8.7%	+180.4%	+18.6%	+3.8%	+18.5%	-43.2%	+35.7%	+26.2%	+21.2%	-11.3%	+27.4%
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EBITDA	+12.8%	+14.0%	+19.4%	+29.5%	+22.1%	+21.5%	+7.0%	-1.8%	+0.9%	+6.5%	+16.7%	+15.8%	+15.0%	+11.9%	+13.1%	+28.6%	+33.7%	+25.4%	+10.3%	+31.7%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

DCR 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	—	(5.9%)	(6.5%)	(5.8%)	(7.3%)	(6.1%)	(6.3%)	(6.0%)	(7.2%)	(6.6%)	(6.3%)	(5.9%)	(6.5%)	(6.0%)	(8.4%)	(6.8%)	(6.1%)	(6.2%)	(7.0%)	(6.4%)
Gross profit	100.0%	94.1%	93.5%	94.2%	92.7%	93.9%	93.7%	94.0%	92.8%	93.4%	93.7%	94.1%	93.5%	94.0%	91.6%	93.2%	93.9%	93.8%	93.0%	93.6%
Selling, general & administrative expenses	(18.4%)	(9.4%)	(9.0%)	(8.8%)	(9.5%)	(12.0%)	(14.3%)	(19.4%)	(13.0%)	(13.6%)	(12.8%)	(10.7%)	(9.4%)	(9.9%)	(9.9%)	(9.1%)	(11.2%)	(9.6%)	(12.2%)	(9.2%)
Operating profit	84.4%	84.8%	84.5%	85.4%	83.2%	81.8%	79.3%	75.3%	80.6%	79.8%	80.9%	83.4%	84.0%	84.1%	81.6%	84.2%	87.6%	86.9%	83.6%	87.1%
Profit before tax	425.4%	86.7%	152.4%	88.5%	(5.9%)	84.4%	405.3%	81.2%	139.3%	86.2%	314.3%	90.1%	464.1%	89.0%	132.0%	88.8%	535.8%	86.9%	269.2%	87.1%
Taxation	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 after tax	425.4%	86.7%	152.4%	88.5%	(5.9%)	84.4%	405.3%	81.2%	139.3%	86.2%	314.3%	90.1%	464.1%	89.0%	132.0%	88.8%	535.8%	86.9%	269.2%	87.1%
Profit attributable to shareholders	425.4%	86.7%	152.4%	88.5%	(5.9%)	84.4%	405.3%	81.2%	139.3%	86.2%	314.3%	90.1%	464.1%	89.0%	132.0%	88.8%	535.8%	86.9%	269.2%	87.1%
Per share & other
EBITDA	84.4%	84.8%	84.5%	85.4%	83.2%	81.8%	79.3%	75.3%	80.6%	79.8%	80.9%	83.4%	84.0%	84.1%	81.6%	84.2%	87.6%	86.9%	83.6%	87.1%

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 87

DCR 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	1,724.3	1,637.4	1,552.6	1,532.7	1,756.0	1,414.6	1,314.7	1,286.3	1,243.0	1,199.8	1,211.6	1,200.2	1,194.5	1,068.7	1,031.3	1,024.3	992.4	921.5	889.4	770.4
Rental & Property-Related Operating Revenue	1,724.3	1,637.4	1,552.6	1,532.7	1,756.0	1,414.6	1,314.7	1,286.3	1,243.0	1,199.8	1,211.6	1,200.2	1,194.5	1,068.7	1,031.3	1,024.3	992.4	921.5	889.4	770.4
Rental & Related Income - Gross	1,724.3	1,637.4	1,552.6	1,532.7	1,756.0	1,414.6	1,314.7	1,286.3	1,243.0	1,199.8	1,211.6	1,200.2	1,194.5	1,068.7	1,031.3	1,024.3	992.4	921.5	889.4	770.4
Rental Income - Gross	1,724.3	1,637.4	1,552.6	1,532.7	1,756.0	1,414.6	1,314.7	1,286.3	1,243.0	1,199.8	1,211.6	1,200.2	1,194.5	1,068.7	1,031.3	1,024.3	992.4	921.5	889.4	770.4
Revenue from Business-Related Activities - Other - Total	28.5	30.1	22.6	31.8	(179.6)	99.9	90.2	83.6	88.5	79.0	76.1	60.3	71.8	70.4	62.4	53.8	64.1	63.5	54.3	39.7
Revenue from Business Activities - Total	1,752.8	1,667.5	1,575.2	1,564.5	1,576.4	1,514.5	1,404.9	1,369.8	1,331.5	1,278.8	1,287.8	1,260.5	1,266.3	1,139.1	1,093.6	1,078.1	1,056.5	985.0	943.6	810.1
Cost of Operating Revenue	—	98.0	101.9	90.7	114.8	92.8	88.9	81.9	95.7	84.8	81.3	74.3	82.8	68.6	92.0	72.8	64.6	61.6	65.8	52.2
Property Operating Expenses - Real Estate Rental	—	98.0	101.9	90.7	114.8	92.8	88.9	81.9	95.7	84.8	81.3	74.3	82.8	68.6	92.0	72.8	64.6	61.6	65.8	52.2
Cost of Revenues - Total	—	98.0	101.9	90.7	114.8	92.8	88.9	81.9	95.7	84.8	81.3	74.3	82.8	68.6	92.0	72.8	64.6	61.6	65.8	52.2
Selling, General & Administrative Expenses - Total	321.8	156.1	142.5	137.6	150.4	182.1	201.3	265.9	172.9	173.8	164.2	135.5	119.3	112.9	108.8	98.2	118.4	94.2	115.2	74.1
Selling, General & Administrative Expenses - Unclassified	232.1	93.0	96.7	76.9	86.6	107.8	140.2	218.7	145.0	127.5	104.1	87.8	53.2	68.5	59.6	56.5	66.5	55.8	79.5	41.6
Other Operating Expense/(Income) - Net	(47.9)	—	—	0.0	—	—	—	(9.7)	(10.9)	—	0.0	0.0	0.0	0.0	0.0	(0.6)	(51.8)	(26.2)	(26.6)	(22.1)
Other Operating Income - Total	47.9	—	—	0.0	—	—	—	9.7	10.9	—	0.0	0.0	0.0	0.0	0.0	0.6	51.8	26.2	26.6	22.1
Gross Profit - Industrials/Property - Total	1,752.8	1,569.6	1,473.2	1,473.8	1,461.6	1,421.6	1,316.0	1,288.0	1,235.8	1,194.0	1,206.5	1,186.3	1,183.6	1,070.4	1,001.7	1,005.3	991.8	923.5	877.9	757.9
Operating Expenses - Total	273.9	254.0	244.4	228.3	265.2	274.9	290.2	338.1	257.7	258.6	245.6	209.7	202.1	181.5	200.8	170.4	131.2	129.5	154.3	104.2
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	52.2	51.5	48.5	48.7	47.8	45.2	41.0	37.3	38.7	37.2	38.0	38.3	38.8	34.9	32.5	33.1	31.8	30.2	27.8	24.9
Selling, General & Administrative Expenses - Other - Total	37.4	11.5	(2.7)	12.0	16.0	29.0	20.1	9.9	(10.8)	9.1	22.1	9.3	27.3	9.5	16.7	8.7	20.0	8.2	8.0	7.6
Operating Profit before Non-Recurring Income/(Expense)	1,478.9	1,413.5	1,330.8	1,336.2	1,311.2	1,239.6	1,114.7	1,031.7	1,073.8	1,020.2	1,042.2	1,050.8	1,064.3	957.5	892.9	907.8	925.3	855.5	789.3	705.9
Financing Income/(Expense) - Net - Total	—	32.4	77.6	49.0	44.9	39.3	46.2	81.2	78.6	82.1	82.0	85.3	75.5	56.2	62.1	49.9	—	—	—	—
Property & Other Taxes	7.8	11.5	11.4	12.0	(5.3)	29.0	10.5	9.9	9.3	9.1	9.3	9.3	9.6	9.5	10.1	8.7	8.5	8.2	8.0	7.6
Interest Expense - Net of (Interest Income)	—	(32.4)	(77.6)	(49.0)	(44.9)	(39.3)	(46.2)	(81.2)	(78.6)	(82.1)	(82.0)	(85.3)	(75.5)	(56.2)	(62.1)	(49.9)	—	—	—	—
Provision for Doubtful Accounts & Write-off	29.6	0.0	(14.1)	—	21.3	0.0	9.6	—	(20.1)	0.0	12.8	—	17.7	—	6.6	—	11.6	—	—	—
Normalized Pre-tax Profit	1,478.9	1,445.8	1,408.3	1,385.2	1,356.2	1,278.8	1,160.9	1,112.9	1,152.4	1,102.3	1,124.3	1,136.1	1,139.8	1,013.7	955.0	957.6	925.3	855.5	789.3	705.9
Non-Recurring Income/Expense - Total	5,977.5	0.0	992.3	—	(1,449.1)	0.0	4,532.9	0.0	702.0	0.0	2,923.0	—	4,737.5	0.0	488.2	—	4,735.7	0.0	1,751.3	—
Interest Income - Non-Bank	—	32.4	77.6	49.0	44.9	39.3	46.2	81.2	78.6	82.1	82.0	85.3	75.5	56.2	62.1	49.9	—	—	—	—
Fair Value Adjustments - Investment Property	5,977.5	0.0	992.3	—	(1,449.1)	0.0	4,532.9	0.0	702.0	0.0	2,923.0	—	4,737.5	0.0	488.2	—	4,735.7	0.0	1,751.3	—
Provision for Income Tax Expense- Unclassified	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
Income before Taxes	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Income Taxes	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
Net Income after Tax	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Income before Discontinued Operations & Extraordinary Items	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Net Income before Minority Interest	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Net Income after Minority Interest	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Income Available to Common Shares	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Other Comprehensive Income - Starting Line	—	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	—	—	—	—
Other Comprehensive Income - Other	—	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	—	—	—	—
Other Comprehensive Income - Net of Tax - Total	—	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	—	—	—	—
Comprehensive Income before Minority Interest - Total	—	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	—	—	—	—
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	—	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	—	—	—	—
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	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Income available to Common excluding Extraordinary Items	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Shares used to calculate Basic EPS - Total mn	2,227.6	2,223.7	2,222.8	2,223.7	2,193.7	2,233.7	2,224.1	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.66	0.65	0.63	0.62	0.62	0.57	0.52	0.50	0.52	0.50	0.51	0.51	0.51	0.46	0.43	0.43	0.42	0.38	0.35	0.32
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
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	2,227.6	2,223.7	2,222.8	2,223.7	2,193.7	2,233.7	2,224.1	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.66	0.65	0.63	0.62	0.62	0.57	0.52	0.50	0.52	0.50	0.51	0.51	0.51	0.46	0.43	0.43	0.42	0.38	0.35	0.32
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
Comprehensive Earnings Per Share - Basic - Issue Specific Rs	—	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	—	—	—	—
Dilution Adjustment	—	—	—	—	—	—	—	—	(0.1)	—	—	—	—	—	—	—	—	—	—	—
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.3	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Diluted Income available to Common excluding Extraordinary Items	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.3	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Shares used to calculate Diluted EPS - Total mn	2,227.6	2,223.7	2,222.8	2,223.7	2,193.7	2,233.7	2,224.1	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.66	0.65	0.63	0.62	0.62	0.57	0.52	0.50	0.52	0.50	0.51	0.51	0.51	0.46	0.43	0.43	0.42	0.38	0.35	0.32
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
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	2,227.6	2,223.7	2,222.8	2,223.7	2,193.7	2,233.7	2,224.1	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7	2,223.7
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	3.35	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	2.55	0.38	1.14	0.32
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.66	0.65	0.63	0.62	0.62	0.57	0.52	0.50	0.52	0.50	0.51	0.51	0.51	0.46	0.43	0.43	0.42	0.38	0.35	0.32
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
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs	—	0.65	1.08	0.62	(0.04)	0.57	2.56	0.50	0.83	0.50	1.82	0.51	2.64	0.46	0.65	0.43	—	—	—	—
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)	1,478.9	1,413.5	1,330.8	1,336.2	1,311.2	1,239.6	1,114.7	1,031.7	1,073.8	1,020.2	1,042.2	1,050.8	1,064.3	957.5	892.9	907.8	925.3	855.5	789.3	705.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	1,478.9	1,413.5	1,330.8	1,336.2	1,311.2	1,239.6	1,114.7	1,031.7	1,073.8	1,020.2	1,042.2	1,050.8	1,064.3	957.5	892.9	907.8	925.3	855.5	789.3	705.9
Normalized after Tax Profit	1,478.9	1,445.8	1,408.3	1,385.2	1,356.2	1,278.8	1,160.9	1,112.9	1,152.4	1,102.3	1,124.3	1,136.1	1,139.8	1,013.7	955.0	957.6	925.3	855.5	789.3	705.9
Normalized Net Income from Continuing Operations	1,478.9	1,445.8	1,408.3	1,385.2	1,356.2	1,278.8	1,160.9	1,112.9	1,152.4	1,102.3	1,124.3	1,136.1	1,139.8	1,013.7	955.0	957.6	925.3	855.5	789.3	705.9
Normalized Net Income - Bottom Line	1,478.9	1,445.8	1,408.3	1,385.2	1,356.2	1,278.8	1,160.9	1,112.9	1,152.4	1,102.3	1,124.3	1,136.1	1,139.8	1,013.7	955.0	957.6	925.3	855.5	789.3	705.9
Earnings before Interest & Taxes (EBIT) - Normalized	1,478.9	1,413.5	1,330.8	1,336.2	1,311.2	1,239.6	1,114.7	1,031.7	1,073.8	1,020.2	1,042.2	1,050.8	1,064.3	957.5	892.9	907.8	925.3	855.5	789.3	705.9
Operating Expenses	273.9	254.0	244.4	228.3	265.2	274.9	290.2	338.1	257.7	258.6	245.6	209.7	202.1	181.5	200.8	170.4	131.2	129.5	154.3	104.2
Selling, General & Administrative Expenses excluding Research & Development Expenses	321.8	156.1	142.5	137.6	150.4	182.1	201.3	265.9	172.9	173.8	164.2	135.5	119.3	112.9	108.8	98.2	118.4	94.2	115.2	74.1
Income before Taxes & Provision for Loan Losses	7,456.4	1,445.8	2,400.6	1,385.2	(92.9)	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
Cost of Revenue including Operation & Maintenance (Utility) - Total	—	98.0	101.9	90.7	114.8	92.8	88.9	81.9	95.7	84.8	81.3	74.3	82.8	68.6	92.0	72.8	64.6	61.6	65.8	52.2
Cost of Revenues excluding Depreciation	—	98.0	101.9	90.7	114.8	92.8	88.9	81.9	95.7	84.8	81.3	74.3	82.8	68.6	92.0	72.8	64.6	61.6	65.8	52.2
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	7,456.4	1,445.8	2,400.6	1,385.2	—	1,278.8	5,693.8	1,112.9	1,854.4	1,102.3	4,047.3	1,136.1	5,877.3	1,013.7	1,443.2	957.6	5,660.9	855.5	2,540.6	705.9
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.