Dynea Pakistan Limited (DYNO) quarterly income statement

Dynea Pakistan Limited reported revenue of Rs 3.9 bn for Q4 FY2026 (Apr – Jun 2026), up 28.9% on Q4 FY2025. Gross profit came to Rs 638.6 mn, a gross margin of 16.5%. Operating profit was Rs 415.0 mn (an operating margin of 10.7%). Finance cost was Rs 19.7 mn, up 122.6% on Q4 FY2025. Tax of Rs 138.2 mn took 38.3% of pre-tax profit. Profit attributable to shareholders was Rs 222.5 mn, up 26.0% on Q4 FY2025, or Rs 11.79 per share.

DYNO 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	15.1	3.9	4.0	3.9	3.3	3.0	3.3	3.6	2.9	2.5	3.4	3.7	3.1	2.7	3.4	2.9	2.1	2.3	2.7	2.6	2.0
Cost of revenue	(12.2)	(3.2)	(3.2)	(3.1)	(2.7)	(2.5)	(2.6)	(3.0)	(2.4)	(2.1)	(2.7)	(2.8)	(2.3)	(2.2)	(2.7)	(2.5)	(1.8)	(2.0)	(2.3)	(2.0)	(1.6)
Gross profit	2.8	0.6	0.8	0.8	0.6	0.5	0.6	0.6	0.5	0.4	0.8	0.9	0.8	0.6	0.7	0.4	0.2	0.2	0.4	0.6	0.4
Selling, general & administrative expenses	(1.1)	(0.4)	(0.2)	(0.2)	(0.3)	(0.2)	(0.2)	(0.1)	(0.2)	(0.3)	(0.3)	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Operating profit	2.0	0.4	0.6	0.6	0.4	0.3	0.4	0.5	0.3	0.2	0.5	0.7	0.6	0.5	0.6	0.3	0.1	0.1	0.3	0.5	0.3
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)	(0.0)
Profit before tax	1.8	0.4	0.5	0.6	0.3	0.3	0.4	0.5	0.2	0.2	0.5	0.7	0.6	0.4	0.4	0.2	(0.0)	0.0	0.3	0.4	0.3
Taxation	(0.7)	(0.1)	(0.2)	(0.2)	(0.1)	(0.1)	(0.2)	(0.2)	(0.1)	(0.1)	(0.2)	(0.3)	(0.2)	(0.2)	(0.1)	(0.1)	0.0	(0.1)	(0.1)	(0.1)	(0.1)
Profit after tax	1.1	0.2	0.3	0.4	0.2	0.2	0.2	0.3	0.2	0.1	0.3	0.4	0.3	0.2	0.3	0.2	(0.0)	(0.1)	0.2	0.3	0.2
Profit attributable to shareholders	1.1	0.2	0.3	0.4	0.2	0.2	0.2	0.3	0.2	0.1	0.3	0.4	0.3	0.2	0.3	0.2	(0.0)	(0.1)	0.2	0.3	0.2
Per share & other
EPS – basic (Rs) Rs	57.57	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS – diluted (Rs) Rs	57.57	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
Dividend per share (Rs) Rs	15.50	9.25	0.00	6.25	0.00	10.00	0.00	5.00	0.00	10.00	0.00	7.50	0.00	10.00	0.00	0.00	0.00	7.50	0.00	0.00	0.00
EBITDA	2.2	0.5	0.6	0.7	0.4	0.4	0.5	0.6	0.3	0.3	0.6	0.8	0.7	0.5	0.6	0.4	0.1	0.1	0.4	0.5	0.3
Depreciation & amortisation	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.1	0.1	0.1	0.1	0.1	0.0	0.0	0.0	0.0	0.0
Weighted average shares mn	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	19.1	18.9	18.9	18.9	18.9

DYNO 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	+28.9%	+22.0%	+7.9%	+15.9%	+20.8%	-5.1%	-3.0%	-8.2%	-8.6%	+1.6%	+27.0%	+52.0%	+19.1%	+25.7%	+12.0%	+5.2%	+38.2%	+38.0%	+47.8%	+33.8%
Cost of revenue	+28.9%	+22.2%	+3.5%	+14.9%	+21.8%	-2.2%	+4.7%	+2.8%	-4.8%	+0.3%	+12.7%	+26.7%	+5.8%	+17.9%	+23.1%	+16.9%	+55.2%	+54.2%	+53.6%	+46.4%
Gross profit	+29.4%	+21.3%	+28.2%	+21.2%	+16.2%	-15.2%	-27.5%	-40.2%	-23.3%	+6.7%	+112.6%	+265.7%	+133.0%	+68.6%	-27.2%	-43.0%	-28.6%	-12.2%	+30.4%	-1.3%
Selling, general & administrative expenses	+102.4%	+2.7%	+55.5%	+11.0%	-20.4%	-16.1%	-31.4%	+31.5%	+102.3%	+85.2%	+67.4%	+28.9%	-11.8%	+28.8%	+32.1%	+40.8%	+68.0%	+51.5%	+55.9%	+3,433.3%
Operating profit	+27.5%	+29.8%	+21.2%	+21.1%	+52.0%	-16.8%	-26.5%	-54.2%	-54.0%	-6.6%	+142.3%	+639.5%	+384.1%	+82.5%	-38.4%	-70.6%	-62.0%	-25.3%	+24.0%	-24.1%
Finance cost	+122.6%	-21.4%	+23.5%	-9.5%	-43.2%	-16.0%	+51.4%	+91.8%	+130.1%	-39.0%	-82.2%	-80.1%	-51.3%	+2.6%	+290.7%	+334.5%	+58.0%	+185.8%	+25.5%	-11.7%
Profit before tax	+23.7%	+31.9%	+21.0%	+28.4%	+68.6%	-17.0%	-28.7%	-56.2%	-58.7%	+14.2%	+176.2%	—	+771.8%	+53.3%	-43.3%	-100.9%	-78.9%	-29.1%	+21.0%	-28.8%
Taxation	+20.0%	+38.1%	+19.2%	+32.3%	+104.9%	-8.4%	-27.6%	-56.4%	-71.7%	+20.6%	+231.7%	—	+70.8%	+80.0%	-35.0%	-101.0%	+58.3%	-29.7%	+17.4%	-28.9%
Profit after tax	+26.0%	+28.0%	+22.1%	+25.9%	+51.1%	-21.6%	-29.4%	-56.0%	-46.9%	+11.1%	+150.0%	—	—	+42.8%	-46.5%	-100.8%	-144.2%	-28.9%	+22.5%	-28.7%
Profit attributable to shareholders	+26.0%	+28.0%	+22.1%	+25.9%	+51.1%	-21.6%	-29.4%	-56.0%	-46.9%	+11.1%	+150.0%	—	—	+42.8%	-46.5%	-100.8%	-144.2%	-28.9%	+22.5%	-28.7%
Per share & other
EPS – basic (Rs)	+26.0%	+28.0%	+22.1%	+25.8%	+51.1%	-21.6%	-29.3%	-56.0%	-46.9%	+11.1%	+149.9%	—	—	+42.7%	-46.5%	-100.8%	-144.2%	-28.9%	+22.5%	-28.7%
EPS – diluted (Rs)	+26.0%	+28.0%	+22.1%	+25.8%	+51.1%	-21.6%	-29.3%	-56.0%	-46.9%	+11.1%	+149.9%	—	—	+42.7%	-46.5%	-100.8%	-144.2%	-28.9%	+22.5%	-28.7%
Dividend per share (Rs)	-7.5%	—	+25.0%	—	0.0%	—	-33.3%	—	0.0%	—	—	—	+33.3%	—	—	—	+50.0%	—	-100.0%	—
EBITDA	+24.1%	+26.3%	+19.3%	+18.0%	+44.7%	-13.6%	-24.1%	-50.1%	-49.1%	-7.2%	+121.8%	+416.4%	+268.8%	+76.3%	-33.5%	-58.8%	-50.5%	-20.7%	+26.9%	-19.9%
Depreciation & amortisation	+5.8%	+0.4%	+1.9%	+1.8%	+14.4%	+21.4%	+9.6%	-6.2%	-8.4%	-13.9%	+2.7%	+22.4%	+24.9%	+30.9%	+24.3%	+40.1%	+36.5%	+43.8%	+75.9%	+49.5%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

DYNO 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	(83.5%)	(80.6%)	(78.7%)	(82.7%)	(83.5%)	(80.5%)	(82.1%)	(83.4%)	(82.9%)	(78.2%)	(76.0%)	(74.5%)	(79.6%)	(79.2%)	(85.7%)	(89.4%)	(89.6%)	(84.5%)	(78.0%)	(80.5%)
Gross profit	16.5%	19.4%	21.3%	17.3%	16.5%	19.5%	17.9%	16.6%	17.1%	21.8%	24.0%	25.5%	20.4%	20.8%	14.3%	10.6%	10.4%	15.5%	22.0%	19.5%
Selling, general & administrative expenses	(10.7%)	(5.7%)	(5.6%)	(7.5%)	(6.8%)	(6.8%)	(3.9%)	(7.9%)	(10.4%)	(7.7%)	(5.5%)	(5.5%)	(4.7%)	(4.2%)	(4.2%)	(6.5%)	(6.3%)	(4.1%)	(3.5%)	(4.9%)
Operating profit	10.7%	14.3%	16.6%	10.7%	10.9%	13.5%	14.8%	10.2%	8.6%	15.4%	19.6%	20.5%	17.2%	16.7%	10.2%	4.2%	4.2%	11.5%	18.6%	15.0%
Finance cost	(0.5%)	(0.2%)	(0.2%)	(0.2%)	(0.3%)	(0.2%)	(0.2%)	(0.3%)	(0.6%)	(0.3%)	(0.1%)	(0.2%)	(0.3%)	(0.4%)	(0.9%)	(1.2%)	(0.6%)	(0.5%)	(0.3%)	(0.3%)
Profit before tax	9.3%	13.0%	15.2%	9.6%	9.7%	12.1%	13.5%	8.7%	7.0%	13.8%	18.4%	18.1%	15.4%	12.3%	8.5%	(0.1%)	2.1%	10.1%	16.7%	13.0%
Taxation	(3.6%)	(5.3%)	(5.8%)	(3.8%)	(3.8%)	(4.6%)	(5.3%)	(3.4%)	(2.3%)	(4.8%)	(7.1%)	(7.1%)	(7.3%)	(4.1%)	(2.7%)	0.0%	(5.1%)	(2.8%)	(4.7%)	(3.8%)
Profit after tax	5.8%	7.8%	9.3%	5.7%	5.9%	7.4%	8.2%	5.3%	4.7%	9.0%	11.3%	11.0%	8.1%	8.2%	5.8%	(0.1%)	(3.0%)	7.2%	12.1%	9.2%
Profit attributable to shareholders	5.8%	7.8%	9.3%	5.7%	5.9%	7.4%	8.2%	5.3%	4.7%	9.0%	11.3%	11.0%	8.1%	8.2%	5.8%	(0.1%)	(3.0%)	7.2%	12.1%	9.2%
Per share & other
EBITDA	12.4%	15.8%	18.2%	12.4%	12.8%	15.3%	16.4%	12.2%	10.7%	16.8%	21.0%	22.4%	19.2%	18.4%	12.0%	6.6%	6.2%	13.1%	20.2%	16.8%
Depreciation & amortisation	1.6%	1.5%	1.5%	1.7%	2.0%	1.8%	1.6%	2.0%	2.1%	1.4%	1.4%	1.9%	2.1%	1.7%	1.8%	2.4%	2.0%	1.6%	1.6%	1.8%

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

DYNO 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	3,865.5	3,991.5	3,880.4	3,326.9	2,997.9	3,270.8	3,595.5	2,870.1	2,481.3	3,445.4	3,707.8	3,125.4	2,713.8	3,389.7	2,920.3	2,056.6	2,278.8	2,695.7	2,606.8	1,955.0
Sales of Goods & Services - Net - Unclassified	3,865.5	3,991.5	3,880.4	3,326.9	2,997.9	3,270.8	3,595.5	2,870.1	2,481.3	3,445.4	3,707.8	3,125.4	2,713.8	3,389.7	2,920.3	2,056.6	2,278.8	2,695.7	2,606.8	1,955.0
Revenue from Business Activities - Total	3,865.5	3,991.5	3,880.4	3,326.9	2,997.9	3,270.8	3,595.5	2,870.1	2,481.3	3,445.4	3,707.8	3,125.4	2,713.8	3,389.7	2,920.3	2,056.6	2,278.8	2,695.7	2,606.8	1,955.0
Cost of Operating Revenue	3,226.9	3,217.8	3,054.0	2,749.8	2,504.3	2,632.9	2,951.1	2,394.1	2,056.5	2,693.3	2,819.2	2,329.5	2,160.1	2,685.1	2,502.4	1,839.0	2,041.2	2,277.9	2,032.9	1,573.2
Cost of Revenues - Total	3,226.9	3,217.8	3,054.0	2,749.8	2,504.3	2,632.9	2,951.1	2,394.1	2,056.5	2,693.3	2,819.2	2,329.5	2,160.1	2,685.1	2,502.4	1,839.0	2,041.2	2,277.9	2,032.9	1,573.2
Selling, General & Administrative Expenses - Total	415.4	227.3	216.8	251.1	205.2	221.4	139.5	226.2	257.9	263.9	203.2	172.1	127.5	142.5	121.4	133.5	144.6	110.6	91.9	94.8
Selling, General & Administrative Expenses - Unclassified	377.5	272.4	259.9	225.0	256.8	207.1	219.7	181.8	160.2	192.0	200.6	152.0	125.1	158.0	146.7	106.1	116.6	105.3	105.3	91.3
Other Operating Expense/(Income) - Net	(191.7)	(25.1)	(35.8)	(28.7)	(37.2)	(23.9)	(27.7)	(43.1)	(47.1)	(41.3)	(39.5)	(16.0)	(39.4)	(4.7)	(2.7)	(2.4)	(3.1)	(3.3)	(3.7)	(6.9)
Other Operating Income - Total	191.7	25.1	35.8	28.7	37.2	23.9	27.7	43.1	47.1	41.3	39.5	16.0	39.4	4.7	2.7	2.4	3.1	3.3	3.7	6.9
Gross Profit - Industrials/Property - Total	638.6	773.7	826.4	577.1	493.6	637.9	644.4	476.0	424.9	752.1	888.6	795.8	553.7	704.6	417.9	217.6	237.7	417.8	573.9	381.8
Operating Expenses - Total	3,450.6	3,419.9	3,235.0	2,972.2	2,672.3	2,830.4	3,062.9	2,577.2	2,267.2	2,915.9	2,982.9	2,485.6	2,248.2	2,822.9	2,621.1	1,970.1	2,182.7	2,385.2	2,121.1	1,661.2
Selling, General & Administrative Expenses - Other - Total	37.9	(45.2)	(43.0)	26.1	(51.6)	14.3	(80.2)	44.4	97.6	72.0	2.6	20.0	2.4	(15.5)	(25.2)	27.4	28.0	5.4	(13.3)	3.5
Operating Profit before Non-Recurring Income/(Expense)	415.0	571.5	645.4	354.7	325.6	440.4	532.6	292.9	214.2	529.5	724.9	639.7	465.6	566.8	299.2	86.5	96.2	310.5	485.6	293.9
Financing Income/(Expense) - Net - Total	(19.7)	(6.1)	(8.5)	(8.2)	(8.9)	(7.8)	(6.9)	(9.0)	(15.6)	(9.2)	(4.5)	(4.7)	(6.8)	(15.1)	(25.5)	(23.7)	(13.9)	(14.7)	(6.5)	(5.5)
Interest Expense - Net of (Interest Income)	19.7	6.1	8.5	8.2	8.9	7.8	6.9	9.0	15.6	9.2	4.5	4.7	6.8	15.1	25.5	23.7	13.9	14.7	6.5	5.5
Interest Expense - Net of Capitalized Interest	19.7	6.1	8.5	8.2	8.9	7.8	6.9	9.0	15.6	9.2	4.5	4.7	6.8	15.1	25.5	23.7	13.9	14.7	6.5	5.5
Provision for Doubtful Accounts & Write-off	37.9	(45.2)	(43.0)	26.1	(51.6)	14.3	(80.2)	44.4	97.6	72.0	2.6	20.0	2.4	(15.5)	(25.2)	27.4	28.0	5.4	(13.3)	3.5
Other Non-Operating Income/(Expense) - Total	(34.5)	(44.8)	(47.9)	(27.7)	(25.0)	(38.0)	(38.9)	(35.6)	(25.5)	(44.8)	(37.8)	(68.3)	(39.9)	(135.5)	(26.6)	(65.1)	(34.2)	(24.3)	(43.1)	(33.9)
Normalized Pre-tax Profit	360.7	520.7	589.0	318.8	291.7	394.7	486.8	248.3	173.0	475.4	682.6	566.8	418.9	416.2	247.2	(2.3)	48.1	271.5	436.1	254.5
Income before Taxes	360.7	520.7	589.0	318.8	291.7	394.7	486.8	248.3	173.0	475.4	682.6	566.8	418.9	416.2	247.2	(2.3)	48.1	271.5	436.1	254.5
Income Taxes	138.2	209.9	226.7	127.6	115.1	152.0	190.2	96.5	56.2	165.9	262.8	221.4	198.7	137.6	79.2	(0.7)	116.3	76.4	121.9	74.0
Income Taxes for the Year - Current	—	194.7	226.3	144.6	82.4	168.4	168.1	125.7	69.9	197.6	275.9	241.0	195.8	131.0	56.6	15.5	124.6	83.3	119.7	79.1
Income Taxes - Deferred	—	15.2	5.5	(17.0)	32.8	(16.4)	27.4	(29.2)	(13.7)	(31.7)	(13.0)	(19.5)	2.5	6.6	20.0	(16.2)	(8.2)	(4.3)	6.8	(5.2)
Income Taxes - Other (by Type)	—	0.0	(5.1)	—	0.0	0.0	(5.2)	—	0.0	0.0	(0.1)	—	0.4	0.0	2.6	—	(0.0)	(2.6)	(4.6)	—
Net Income after Tax	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Income before Discontinued Operations & Extraordinary Items	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Net Income before Minority Interest	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Net Income after Minority Interest	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Income Available to Common Shares	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
DPS - Common - Gross - Issue - By Period End Date Rs	9.25	0.00	6.25	0.00	10.00	0.00	5.00	0.00	10.00	0.00	7.50	0.00	10.00	0.00	0.00	0.00	7.50	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Income available to Common excluding Extraordinary Items	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Shares used to calculate Basic EPS - Total mn	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	19.1	18.9	18.9	18.9	18.9
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
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	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	19.1	18.9	18.9	18.9	18.9
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
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	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Diluted Income available to Common excluding Extraordinary Items	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Shares used to calculate Diluted EPS - Total mn	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	19.1	18.9	18.9	18.9	18.9
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
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	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	18.9	19.1	18.9	18.9	18.9	18.9
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	11.79	16.46	19.19	10.13	9.35	12.86	15.72	8.05	6.19	16.40	22.24	18.30	11.66	14.76	8.90	(0.08)	(3.62)	10.34	16.65	9.57
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	6.25	0.00	10.00	0.00	5.00	0.00	10.00	0.00	7.50	0.00	10.00	0.00	0.00	0.00	7.50	0.00	0.00	0.00	5.00
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	5.63	0.00	9.00	0.00	4.50	0.00	9.00	0.00	6.75	0.00	9.00	0.00	0.00	0.00	6.75	0.00	0.00	0.00	4.50
Earnings before Interest & Taxes (EBIT)	415.0	571.5	645.4	354.7	325.6	440.4	532.6	292.9	214.2	529.5	724.9	639.7	465.6	566.8	299.2	86.5	96.2	310.5	485.6	293.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	477.9	630.4	704.4	412.0	385.0	499.0	590.5	349.2	266.1	577.7	777.7	699.7	522.3	622.8	350.6	135.5	141.6	353.3	527.0	328.8
Depreciation, Depletion & Amortization - Total	62.9	58.8	59.0	57.3	59.4	58.6	57.9	56.3	52.0	48.2	52.8	60.0	56.7	56.1	51.4	49.0	45.4	42.8	41.4	35.0
Depreciation - Total	62.8	58.8	59.0	57.3	55.7	54.9	54.2	52.6	48.2	44.5	49.1	56.3	53.0	52.3	47.7	45.3	45.4	42.8	41.4	35.0
Amortization of Intangible Assets excluding Goodwill - Total	0.1	0.0	—	—	3.7	3.7	3.7	3.7	3.7	3.7	3.7	3.7	3.7	3.7	3.7	3.7	0.0	—	—	—
Normalized after Tax Profit	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Normalized Net Income from Continuing Operations	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Normalized Net Income - Bottom Line	222.5	310.7	362.2	191.2	176.6	242.7	296.6	151.8	116.9	309.5	419.8	345.3	220.2	278.6	167.9	(1.5)	(68.3)	195.1	314.2	180.6
Earnings before Interest & Taxes (EBIT) - Normalized	380.4	526.8	597.4	327.0	300.5	402.5	493.7	257.3	188.6	484.6	687.1	571.5	425.7	431.3	272.6	21.4	62.0	286.3	442.6	260.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	443.3	585.6	656.5	384.3	360.0	461.0	551.6	313.6	240.6	532.9	739.9	631.5	482.4	487.4	324.1	70.4	107.4	329.1	484.0	294.9
Interest Expense	19.7	6.1	8.5	8.2	8.9	7.8	6.9	9.0	15.6	9.2	4.5	4.7	6.8	15.1	25.5	23.7	13.9	14.7	6.5	5.5
Operating Expenses	3,450.6	3,419.9	3,235.0	2,972.2	2,672.3	2,830.4	3,062.9	2,577.2	2,267.2	2,915.9	2,982.9	2,485.6	2,248.2	2,822.9	2,621.1	1,970.1	2,182.7	2,385.2	2,121.1	1,661.2
Selling, General & Administrative Expenses excluding Research & Development Expenses	415.4	227.3	216.8	251.1	205.2	221.4	139.5	226.2	257.9	263.9	203.2	172.1	127.5	142.5	121.4	133.5	144.6	110.6	91.9	94.8
Income before Taxes & Provision for Loan Losses	360.7	520.7	589.0	318.8	291.7	394.7	486.8	248.3	173.0	475.4	682.6	566.8	418.9	416.2	247.2	(2.3)	48.1	271.5	436.1	254.5
Cost of Revenue including Operation & Maintenance (Utility) - Total	3,226.9	3,217.8	3,054.0	2,749.8	2,504.3	2,632.9	2,951.1	2,394.1	2,056.5	2,693.3	2,819.2	2,329.5	2,160.1	2,685.1	2,502.4	1,839.0	2,041.2	2,277.9	2,032.9	1,573.2
Cost of Revenues excluding Depreciation	3,226.9	3,217.8	3,054.0	2,749.8	2,504.3	2,632.9	2,951.1	2,394.1	2,056.5	2,693.3	2,819.2	2,329.5	2,160.1	2,685.1	2,502.4	1,839.0	2,041.2	2,277.9	2,032.9	1,573.2
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	6.25	10.00	0.00	0.00	5.00	10.00	0.00	0.00	7.50	10.00	0.00	0.00	0.00	7.50	0.00	0.00	0.00	5.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	6.25	0.00	10.00	0.00	5.00	10.00	0.00	0.00	7.50	10.00	0.00	0.00	0.00	0.00	7.50	0.00	0.00	0.00	5.00
Tax Adjusted Operating Income	234.7	314.4	367.4	196.1	181.9	247.4	300.8	157.4	127.4	315.5	422.6	348.2	223.8	288.7	185.2	—	(88.1)	205.7	318.9	184.4
Operating Expenses excluding Non-Cash Charges - Total	3,387.7	3,361.1	3,176.0	2,914.9	2,612.9	2,771.8	3,005.0	2,520.9	2,215.2	2,867.7	2,930.1	2,425.6	2,191.5	2,766.9	2,569.7	1,921.1	2,137.2	2,342.4	2,079.7	1,626.2
Income Available to Common Shares before Depreciation & Amortization	285.4	369.6	421.2	248.5	236.0	301.2	354.5	208.1	168.8	357.7	472.6	405.3	276.9	334.6	219.4	47.5	(22.8)	237.9	355.5	215.5
Fixed Charges	19.7	6.1	8.5	8.2	8.9	7.8	6.9	9.0	15.6	9.2	4.5	4.7	6.8	15.1	25.5	23.7	13.9	14.7	6.5	5.5
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	6.25	0.00	10.00	0.00	5.00	0.00	10.00	0.00	7.50	0.00	10.00	0.00	0.00	0.00	7.50	0.00	0.00	0.00	5.00

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