Last close · 16 Oct 2026
Rs 43.77 -1.06%
Annual · FY2012 – FY2026
Ecopack Limited (ECOP) income statement
Ecopack Limited reported revenue of Rs 6.5 bn for FY2026 (Jul 2025 – Jun 2026), down 9.3% on FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 20.6%. Operating profit was Rs 847.7 mn (an operating margin of 13.0%). Finance cost was Rs 140.8 mn, down 19.8% on FY2025. Tax of Rs 282.3 mn took 40.5% of pre-tax profit. Profit attributable to shareholders was Rs 414.9 mn, up 22.1% on FY2025, or Rs 8.60 per share.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,514.4 | 7,183.1 | 6,212.2 | 5,689.5 | 5,025.2 | 3,100.7 | 3,053.9 | 4,074.9 | 3,312.4 | 2,205.4 | 2,097.0 | 1,847.9 | 2,229.9 | 1,770.0 | 1,921.5 |
| Cost of revenue | (5,169.3) | (5,979.8) | (5,436.9) | (5,109.9) | (4,615.5) | (2,798.1) | (2,906.0) | (3,689.1) | (2,949.2) | (1,848.0) | (1,754.3) | (1,562.6) | (1,832.9) | (1,518.3) | (1,780.0) |
| Gross profit | 1,345.1 | 1,203.4 | 775.3 | 579.6 | 409.7 | 302.6 | 148.0 | 385.8 | 363.2 | 357.4 | 342.8 | 285.2 | 397.0 | 251.7 | 141.5 |
| Selling, general & administrative expenses | (448.2) | (387.7) | (293.3) | (267.5) | (141.0) | (126.0) | (121.7) | (131.7) | (111.7) | (134.7) | (95.3) | (119.9) | (139.0) | (104.3) | (96.8) |
| Operating profit | 847.7 | 776.7 | 471.9 | 304.9 | 268.1 | 176.6 | 26.3 | 254.1 | 251.5 | 222.6 | 247.5 | 165.3 | 258.0 | 158.4 | 62.3 |
| Finance cost | (140.8) | (175.5) | (230.4) | (216.8) | (111.9) | (82.5) | (148.5) | (105.2) | (52.4) | (54.3) | (70.0) | (104.0) | (113.9) | (116.8) | (124.2) |
| Profit before tax | 697.2 | 572.3 | 221.1 | 12.6 | 145.7 | 66.5 | (144.9) | 108.8 | 132.3 | 149.9 | 136.9 | 54.9 | 123.7 | 41.7 | (62.0) |
| Taxation | (282.3) | (232.4) | (92.2) | 27.5 | (45.5) | (20.4) | 41.2 | (34.0) | (8.9) | (44.1) | (34.9) | (28.4) | (66.1) | (39.2) | 2.7 |
| Profit after tax | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 | 101.9 | 26.5 | 57.6 | 2.5 | (59.3) |
| Profit attributable to shareholders | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 | 101.9 | 26.5 | 57.6 | 2.5 | (59.3) |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 | 2.11 | 0.55 | 1.19 | 0.05 | (1.23) |
| EPS – diluted (Rs) Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 | 2.11 | 0.55 | 1.19 | 0.05 | (1.23) |
| Dividend per share (Rs) Rs | 3.00 | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.62 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,061.8 | 966.8 | 642.8 | 454.2 | 401.5 | 306.1 | 161.6 | 387.3 | 371.3 | 329.9 | 247.5 | 165.3 | 258.0 | 158.4 | 62.3 |
| Depreciation & amortisation | 214.1 | 190.1 | 170.9 | 149.3 | 133.4 | 129.5 | 135.3 | 133.2 | 119.8 | 107.3 | — | — | — | — | — |
| Weighted average shares mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.3% | +15.6% | +9.2% | +13.2% | +62.1% | +1.5% | -25.1% | +23.0% | +50.2% | +5.2% | +13.5% | -17.1% | +26.0% | -7.9% | — |
| Cost of revenue | -13.6% | +10.0% | +6.4% | +10.7% | +65.0% | -3.7% | -21.2% | +25.1% | +59.6% | +5.3% | +12.3% | -14.7% | +20.7% | -14.7% | — |
| Gross profit | +11.8% | +55.2% | +33.8% | +41.5% | +35.4% | +104.5% | -61.6% | +6.2% | +1.6% | +4.3% | +20.2% | -28.2% | +57.7% | +77.8% | — |
| Selling, general & administrative expenses | +15.6% | +32.2% | +9.6% | +89.6% | +12.0% | +3.5% | -7.6% | +17.9% | -17.1% | +41.4% | -20.5% | -13.8% | +33.3% | +7.7% | — |
| Operating profit | +9.1% | +64.6% | +54.8% | +13.7% | +51.8% | +572.2% | -89.7% | +1.0% | +13.0% | -10.0% | +49.7% | -35.9% | +62.8% | +154.5% | — |
| Finance cost | -19.8% | -23.8% | +6.3% | +93.8% | +35.7% | -44.5% | +41.2% | +100.8% | -3.5% | -22.5% | -32.7% | -8.7% | -2.5% | -6.0% | — |
| Profit before tax | +21.8% | +158.8% | +1,652.9% | -91.3% | +119.1% | — | -233.1% | -17.7% | -11.7% | +9.5% | +149.4% | -55.6% | +196.9% | — | — |
| Taxation | +21.5% | +152.1% | — | -160.4% | +123.4% | — | -221.0% | +284.2% | -79.9% | +26.1% | +23.0% | -57.0% | +68.7% | — | — |
| Profit after tax | +22.1% | +163.6% | +221.2% | -59.9% | +117.2% | — | -238.6% | -39.4% | +16.6% | +3.9% | +285.0% | -54.0% | +2,237.3% | — | — |
| Profit attributable to shareholders | +22.1% | +163.6% | +221.2% | -59.9% | +117.2% | — | -238.6% | -39.4% | +16.6% | +3.9% | +285.0% | -54.0% | +2,237.3% | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +22.1% | +163.6% | +221.2% | -59.9% | +117.2% | — | -238.6% | -39.4% | +16.6% | +3.9% | +285.0% | -54.0% | +2,237.2% | — | — |
| EPS – diluted (Rs) | +22.1% | +163.6% | +221.2% | -59.9% | +117.2% | — | -238.6% | -39.4% | +16.6% | +3.9% | +285.0% | -54.0% | +2,237.2% | — | — |
| Dividend per share (Rs) | +50.0% | +33.3% | — | — | — | — | -100.0% | -36.8% | +5.0% | — | — | — | — | — | — |
| EBITDA | +9.8% | +50.4% | +41.5% | +13.1% | +31.1% | +89.4% | -58.3% | +4.3% | +12.6% | +33.3% | +49.7% | -35.9% | +62.8% | +154.5% | — |
| Depreciation & amortisation | +12.6% | +11.2% | +14.4% | +12.0% | +3.0% | -4.3% | +1.6% | +11.2% | +11.7% | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (79.4%) | (83.2%) | (87.5%) | (89.8%) | (91.8%) | (90.2%) | (95.2%) | (90.5%) | (89.0%) | (83.8%) | (83.7%) | (84.6%) | (82.2%) | (85.8%) | (92.6%) |
| Gross profit | 20.6% | 16.8% | 12.5% | 10.2% | 8.2% | 9.8% | 4.8% | 9.5% | 11.0% | 16.2% | 16.3% | 15.4% | 17.8% | 14.2% | 7.4% |
| Selling, general & administrative expenses | (6.9%) | (5.4%) | (4.7%) | (4.7%) | (2.8%) | (4.1%) | (4.0%) | (3.2%) | (3.4%) | (6.1%) | (4.5%) | (6.5%) | (6.2%) | (5.9%) | (5.0%) |
| Operating profit | 13.0% | 10.8% | 7.6% | 5.4% | 5.3% | 5.7% | 0.9% | 6.2% | 7.6% | 10.1% | 11.8% | 8.9% | 11.6% | 9.0% | 3.2% |
| Finance cost | (2.2%) | (2.4%) | (3.7%) | (3.8%) | (2.2%) | (2.7%) | (4.9%) | (2.6%) | (1.6%) | (2.5%) | (3.3%) | (5.6%) | (5.1%) | (6.6%) | (6.5%) |
| Profit before tax | 10.7% | 8.0% | 3.6% | 0.2% | 2.9% | 2.1% | (4.7%) | 2.7% | 4.0% | 6.8% | 6.5% | 3.0% | 5.5% | 2.4% | (3.2%) |
| Taxation | (4.3%) | (3.2%) | (1.5%) | 0.5% | (0.9%) | (0.7%) | 1.3% | (0.8%) | (0.3%) | (2.0%) | (1.7%) | (1.5%) | (3.0%) | (2.2%) | 0.1% |
| Profit after tax | 6.4% | 4.7% | 2.1% | 0.7% | 2.0% | 1.5% | (3.4%) | 1.8% | 3.7% | 4.8% | 4.9% | 1.4% | 2.6% | 0.1% | (3.1%) |
| Profit attributable to shareholders | 6.4% | 4.7% | 2.1% | 0.7% | 2.0% | 1.5% | (3.4%) | 1.8% | 3.7% | 4.8% | 4.9% | 1.4% | 2.6% | 0.1% | (3.1%) |
| Per share & other | |||||||||||||||
| EBITDA | 16.3% | 13.5% | 10.3% | 8.0% | 8.0% | 9.9% | 5.3% | 9.5% | 11.2% | 15.0% | 11.8% | 8.9% | 11.6% | 9.0% | 3.2% |
| Depreciation & amortisation | 3.3% | 2.6% | 2.8% | 2.6% | 2.7% | 4.2% | 4.4% | 3.3% | 3.6% | 4.9% | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 105
| 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 | 6,514.4 | 7,183.1 | 6,212.2 | 5,689.5 | 5,025.2 | 3,100.7 | 3,053.9 | 4,074.9 | 3,312.4 | 2,205.4 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 3,100.7 | 3,053.9 | 4,074.9 | 3,312.4 | 2,205.4 |
| Revenue Taxes | 1,173.0 | 1,295.2 | 1,120.9 | 1,004.1 | 864.5 | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 7,687.4 | 8,478.3 | 7,333.1 | 6,693.6 | 5,889.7 | — | — | — | — | — |
| Revenue from Business Activities - Total | 6,514.4 | 7,183.1 | 6,212.2 | 5,689.5 | 5,025.2 | 3,100.7 | 3,053.9 | 4,074.9 | 3,312.4 | 2,205.4 |
| Cost of Operating Revenue | 5,169.3 | 5,979.8 | 5,436.9 | 5,109.9 | 4,615.5 | 2,798.1 | 2,906.0 | 3,689.1 | 2,949.2 | 1,848.0 |
| Cost of Revenues - Total | 5,169.3 | 5,979.8 | 5,436.9 | 5,109.9 | 4,615.5 | 2,798.1 | 2,906.0 | 3,689.1 | 2,949.2 | 1,848.0 |
| Cost of Revenues - Unclassified | 4,983.7 | 5,806.8 | 5,281.0 | 4,973.3 | 4,492.7 | 2,678.6 | 2,781.3 | 3,565.3 | 2,837.3 | 1,746.2 |
| Selling, General & Administrative Expenses - Total | 448.2 | 387.7 | 293.3 | 267.5 | 141.0 | 126.0 | 121.7 | 131.7 | 111.7 | 134.7 |
| Selling, General & Administrative Expenses - Unclassified | 419.7 | 372.9 | 278.1 | 255.1 | 129.6 | 116.6 | 113.0 | 118.6 | 99.5 | 129.4 |
| Depreciation in Cost of Revenues | 185.5 | 173.0 | 155.9 | 136.6 | 122.8 | 119.4 | 124.7 | 123.7 | 111.9 | 101.8 |
| Depreciation in Selling, General & Administrative Expenses | 27.6 | 16.2 | 14.1 | 12.8 | 10.6 | 10.0 | 10.7 | 9.5 | 8.0 | 5.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.0 | 0.9 | 0.9 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 49.2 | 39.0 | 10.1 | 7.3 | 0.5 | — | — | — | — | — |
| Other Operating Income - Total | 4.4 | 4.9 | 11.9 | 5.6 | 9.6 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1,345.1 | 1,203.4 | 775.3 | 579.6 | 409.7 | 302.6 | 148.0 | 385.8 | 363.2 | 357.4 |
| Operating Expenses - Total | 5,666.7 | 6,406.4 | 5,740.3 | 5,384.6 | 4,757.1 | 2,924.0 | 3,027.7 | 3,820.7 | 3,060.9 | 1,982.7 |
| Selling, General & Administrative Expenses - Other - Total | — | (2.3) | 0.2 | (0.3) | 0.9 | (0.6) | (2.0) | 3.6 | 4.2 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 847.7 | 776.7 | 471.9 | 304.9 | 268.1 | 176.6 | 26.3 | 254.1 | 251.5 | 222.6 |
| Financing Income/(Expense) - Net - Total | (148.0) | (189.7) | (242.6) | (223.9) | (122.4) | (92.7) | (157.2) | (127.1) | (66.8) | (54.3) |
| Interest Expense - Net of (Interest Income) | 140.8 | 175.5 | 230.4 | 216.8 | 111.9 | 82.5 | 148.5 | 105.2 | 52.4 | 54.3 |
| Other Operating Expense | 53.5 | 43.9 | 21.9 | 12.9 | 10.2 | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 140.8 | 175.5 | 230.4 | 216.8 | 111.9 | 82.5 | 148.5 | 105.2 | 52.4 | 54.3 |
| Provision for Doubtful Accounts & Write-off | — | (2.3) | 0.2 | (0.3) | 0.9 | (0.6) | (2.0) | 3.6 | 4.2 | — |
| Non-Interest Financial Income/(Expense) - Total | (7.2) | (14.2) | (12.2) | (7.0) | (10.5) | (10.2) | (8.7) | (21.9) | (14.4) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (7.2) | (14.2) | (12.2) | (7.0) | (10.5) | (10.2) | (8.7) | (21.9) | (14.4) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 4.3 | (0.1) | — | — | — | — | (0.3) | (0.2) | 0.6 | — |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | (1.6) | (68.4) | — | (17.5) | (13.7) | (18.0) | (52.9) | (18.4) |
| Normalized Pre-tax Profit | 704.0 | 586.9 | 227.7 | 12.6 | 145.7 | 66.5 | (144.9) | 108.8 | 132.3 | 149.9 |
| Non-Recurring Income/Expense - Total | (6.8) | (14.6) | (6.6) | — | — | — | 0.0 | 0.0 | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 3.7 | 14.6 | 6.6 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 3.7 | 14.6 | 6.6 | — | — | — | — | — | — | — |
| Impairment - Financial Investments | 3.1 | — | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 282.3 | 232.4 | — | — | — | 20.4 | (41.2) | 34.0 | 8.9 | 44.1 |
| Income before Taxes | 697.2 | 572.3 | 221.1 | 12.6 | 145.7 | 66.5 | (144.9) | 108.8 | 132.3 | 149.9 |
| Income Taxes | 282.3 | 232.4 | 92.2 | (27.5) | 45.5 | 20.4 | (41.2) | 34.0 | 8.9 | 44.1 |
| Income Taxes for the Year - Current | — | — | 78.4 | 3.8 | 63.1 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | 13.7 | (31.4) | (17.6) | — | — | — | — | — |
| Net Income after Tax | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Income before Discontinued Operations & Extraordinary Items | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Net Income before Minority Interest | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Net Income after Minority Interest | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Income Available to Common Shares | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.62 | 0.60 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Income available to Common excluding Extraordinary Items | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Shares used to calculate Basic EPS - Total mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.74 | 7.35 | 2.81 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.74 | 7.35 | 2.81 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| 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 | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Diluted Income available to Common excluding Extraordinary Items | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Shares used to calculate Diluted EPS - Total mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.74 | 7.35 | 2.81 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 414.9 | 339.8 | 128.9 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.60 | 7.04 | 2.67 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.74 | 7.35 | 2.81 | 0.83 | 2.08 | 0.96 | (2.15) | 1.55 | 2.56 | 2.19 |
| 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 | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.62 | 0.60 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.56 | 0.54 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 847.7 | 776.7 | 471.9 | 304.9 | 268.1 | 176.6 | 26.3 | 254.1 | 251.5 | 222.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,061.8 | 966.8 | 642.8 | 454.2 | 401.5 | 306.1 | 161.6 | 387.3 | 371.3 | 329.9 |
| Depreciation & Amortization - Supplemental | 214.1 | 190.1 | 170.8 | 149.3 | 133.4 | 129.5 | 135.3 | 133.2 | 119.8 | 101.8 |
| Depreciation Expense - Total - Supplemental | 213.1 | 189.2 | 170.0 | 148.5 | 132.6 | 128.7 | 134.5 | 132.4 | 118.6 | 101.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 18.7 | 15.2 | 18.5 | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | — |
| Intangible Amortization - Other - Supplemental | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | — |
| Amortization of Computer Software - Supplemental | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | — |
| Depreciation, Depletion & Amortization - Total | 214.1 | 190.1 | 170.9 | 149.3 | 133.4 | 129.5 | 135.3 | 133.2 | 119.8 | 107.3 |
| Depreciation - Total | 213.1 | 189.2 | 170.0 | 148.5 | 132.6 | 128.7 | 134.5 | 132.4 | 118.6 | 107.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.0 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 | 0.1 |
| Normalized after Tax Profit | 421.7 | 354.5 | 135.6 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Normalized Net Income from Continuing Operations | 421.7 | 354.5 | 135.6 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Normalized Net Income - Bottom Line | 421.7 | 354.5 | 135.6 | 40.1 | 100.2 | 46.1 | (103.7) | 74.8 | 123.5 | 105.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 844.9 | 762.4 | 458.1 | 229.4 | 257.6 | 149.0 | 3.6 | 214.0 | 184.7 | 204.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,058.9 | 952.5 | 629.0 | 378.8 | 391.0 | 278.5 | 139.0 | 347.2 | 304.5 | 311.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 18.7 | 15.2 | 18.5 | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.1 | 8.9 | 10.7 | 18.5 | 17.6 | 20.7 | — | 33.9 | — | — |
| Interest Expense | 140.8 | 175.5 | 230.4 | 216.8 | 111.9 | 82.5 | 148.5 | 105.2 | 52.4 | 54.3 |
| Operating Expenses | 5,666.7 | 6,406.4 | 5,740.3 | 5,384.6 | 4,757.1 | 2,924.0 | 3,027.7 | 3,820.7 | 3,060.9 | 1,982.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 448.2 | 387.7 | 293.3 | 267.5 | 141.0 | 126.0 | 121.7 | 131.7 | 111.7 | 134.7 |
| Income before Taxes & Provision for Loan Losses | 697.2 | 572.3 | 221.1 | 12.6 | 145.7 | 66.5 | (144.9) | 108.8 | 132.3 | 149.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,169.3 | 5,979.8 | 5,436.9 | 5,109.9 | 4,615.5 | 2,798.1 | 2,906.0 | 3,689.1 | 2,949.2 | 1,848.0 |
| Cost of Revenues excluding Depreciation | 4,983.7 | 5,806.8 | 5,281.0 | 4,973.3 | 4,492.7 | 2,678.6 | 2,781.3 | 3,565.3 | 2,837.3 | 1,746.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.62 | 0.60 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.62 | 0.60 | 0.00 |
| Tax Adjusted Operating Income | 498.7 | 444.1 | 263.3 | 730.1 | 177.1 | 103.3 | — | 147.1 | 172.3 | 144.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 5,452.6 | 6,216.3 | 5,569.4 | 5,235.3 | 4,623.7 | 2,794.6 | 2,892.3 | 3,687.6 | 2,941.1 | 1,875.4 |
| Income Available to Common Shares before Depreciation & Amortization | 629.0 | 529.9 | 299.8 | 189.5 | 233.6 | 175.6 | 31.6 | 208.0 | 243.3 | 213.1 |
| Fixed Charges | 140.8 | 175.5 | 230.4 | 216.8 | 111.9 | 82.5 | 148.5 | 105.2 | 52.4 | 54.3 |
| 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 | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.62 | 0.60 | 0.00 |
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.