Last close · 16 Oct 2026
Rs 36.00 -2.86%
Annual · FY2016 – FY2026
Emco Industries Limited (EMCO) income statement
Emco Industries Limited reported revenue of Rs 4.7 bn for FY2026 (Jul 2025 – Jun 2026), up 29.7% on FY2025. Gross profit came to Rs 849.2 mn, a gross margin of 18.1%. Operating profit was Rs 504.4 mn (an operating margin of 10.8%). Finance cost was Rs 228.0 mn, down 22.9% on FY2025. Tax of Rs 37.7 mn took 35.2% of pre-tax profit. Profit attributable to shareholders was Rs 69.4 mn, up 24.6% on FY2025, or Rs 1.98 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,679.4 | 3,607.0 | 4,192.4 | 3,545.5 | 2,586.2 | 2,035.5 | 1,598.0 | 1,385.9 | 1,159.3 | 1,006.7 | 1,058.4 |
| Cost of revenue | (3,830.2) | (2,986.6) | (3,068.7) | (2,581.2) | (1,975.0) | (1,550.0) | (1,218.5) | (1,038.4) | (991.0) | (781.8) | (868.7) |
| Gross profit | 849.2 | 620.5 | 1,123.7 | 964.4 | 611.2 | 485.5 | 379.6 | 347.5 | 168.3 | 224.9 | 189.7 |
| Selling, general & administrative expenses | (344.7) | (269.0) | (270.1) | (200.5) | (155.0) | (119.7) | (109.6) | (97.1) | (96.7) | (101.3) | (76.1) |
| Operating profit | 504.4 | 351.5 | 853.6 | 763.8 | 456.2 | 365.8 | 270.0 | 250.4 | 71.5 | 123.7 | 113.6 |
| Finance cost | (228.0) | (295.8) | (355.5) | (215.8) | (80.6) | (58.8) | (48.7) | (37.4) | (29.0) | (30.0) | (49.8) |
| Profit before tax | 107.2 | (1.3) | 355.9 | 419.9 | 277.9 | 279.8 | 163.1 | 138.7 | (24.9) | 67.6 | 37.7 |
| Taxation | (37.7) | 57.0 | (136.9) | (127.0) | (61.0) | (77.8) | (45.2) | 5.8 | 60.9 | (38.5) | (10.4) |
| Profit after tax | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 | 27.2 |
| Profit attributable to shareholders | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 | 27.2 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 | 0.78 |
| EPS – diluted (Rs) Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 | 0.78 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 705.9 | 542.3 | 1,043.1 | 910.5 | 558.2 | 466.1 | 345.3 | 322.7 | 154.0 | 206.3 | 194.1 |
| Depreciation & amortisation | 201.5 | 190.8 | 189.5 | 146.6 | 102.0 | 100.3 | 75.4 | 72.3 | 82.4 | 82.7 | 80.5 |
| Weighted average shares mn | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +29.7% | -14.0% | +18.2% | +37.1% | +27.1% | +27.4% | +15.3% | +19.5% | +15.2% | -4.9% | — |
| Cost of revenue | +28.2% | -2.7% | +18.9% | +30.7% | +27.4% | +27.2% | +17.3% | +4.8% | +26.8% | -10.0% | — |
| Gross profit | +36.9% | -44.8% | +16.5% | +57.8% | +25.9% | +27.9% | +9.2% | +106.5% | -25.2% | +18.5% | — |
| Selling, general & administrative expenses | +28.2% | -0.4% | +34.7% | +29.4% | +29.5% | +9.2% | +12.8% | +0.4% | -4.5% | +33.0% | — |
| Operating profit | +43.5% | -58.8% | +11.7% | +67.4% | +24.7% | +35.5% | +7.8% | +250.1% | -42.2% | +8.8% | — |
| Finance cost | -22.9% | -16.8% | +64.7% | +167.8% | +37.1% | +20.7% | +30.1% | +29.1% | -3.3% | -39.8% | — |
| Profit before tax | — | -100.4% | -15.2% | +51.1% | -0.7% | +71.6% | +17.5% | — | -136.9% | +79.7% | — |
| Taxation | — | -141.6% | +7.8% | +108.2% | -21.6% | +72.3% | — | — | -258.0% | +269.5% | — |
| Profit after tax | +24.6% | -74.5% | -25.2% | +35.0% | +7.4% | +71.3% | -18.4% | +302.1% | +23.5% | +7.0% | — |
| Profit attributable to shareholders | +24.6% | -74.5% | -25.2% | +35.0% | +7.4% | +71.3% | -18.4% | +302.1% | +23.5% | +7.0% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | +24.6% | -74.5% | -25.2% | +35.0% | +7.4% | +71.3% | -18.4% | +302.1% | +23.5% | +7.0% | — |
| EPS – diluted (Rs) | +24.6% | -74.5% | -25.2% | +35.0% | +7.4% | +71.3% | -18.4% | +302.1% | +23.5% | +7.0% | — |
| Dividend per share (Rs) | — | — | -100.0% | 0.0% | -50.0% | — | — | — | — | — | — |
| EBITDA | +30.2% | -48.0% | +14.6% | +63.1% | +19.7% | +35.0% | +7.0% | +109.6% | -25.4% | +6.3% | — |
| Depreciation & amortisation | +5.6% | +0.7% | +29.2% | +43.8% | +1.6% | +33.1% | +4.3% | -12.3% | -0.3% | +2.7% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (81.9%) | (82.8%) | (73.2%) | (72.8%) | (76.4%) | (76.1%) | (76.2%) | (74.9%) | (85.5%) | (77.7%) | (82.1%) |
| Gross profit | 18.1% | 17.2% | 26.8% | 27.2% | 23.6% | 23.9% | 23.8% | 25.1% | 14.5% | 22.3% | 17.9% |
| Selling, general & administrative expenses | (7.4%) | (7.5%) | (6.4%) | (5.7%) | (6.0%) | (5.9%) | (6.9%) | (7.0%) | (8.3%) | (10.1%) | (7.2%) |
| Operating profit | 10.8% | 9.7% | 20.4% | 21.5% | 17.6% | 18.0% | 16.9% | 18.1% | 6.2% | 12.3% | 10.7% |
| Finance cost | (4.9%) | (8.2%) | (8.5%) | (6.1%) | (3.1%) | (2.9%) | (3.0%) | (2.7%) | (2.5%) | (3.0%) | (4.7%) |
| Profit before tax | 2.3% | (0.0%) | 8.5% | 11.8% | 10.7% | 13.7% | 10.2% | 10.0% | (2.2%) | 6.7% | 3.6% |
| Taxation | (0.8%) | 1.6% | (3.3%) | (3.6%) | (2.4%) | (3.8%) | (2.8%) | 0.4% | 5.3% | (3.8%) | (1.0%) |
| Profit after tax | 1.5% | 1.5% | 5.2% | 8.3% | 8.4% | 9.9% | 7.4% | 10.4% | 3.1% | 2.9% | 2.6% |
| Profit attributable to shareholders | 1.5% | 1.5% | 5.2% | 8.3% | 8.4% | 9.9% | 7.4% | 10.4% | 3.1% | 2.9% | 2.6% |
| Per share & other | |||||||||||
| EBITDA | 15.1% | 15.0% | 24.9% | 25.7% | 21.6% | 22.9% | 21.6% | 23.3% | 13.3% | 20.5% | 18.3% |
| Depreciation & amortisation | 4.3% | 5.3% | 4.5% | 4.1% | 3.9% | 4.9% | 4.7% | 5.2% | 7.1% | 8.2% | 7.6% |
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 93
| 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 | 4,679.4 | 3,607.0 | 4,192.4 | 3,545.5 | 2,586.2 | 2,035.5 | 1,598.0 | 1,385.9 | 1,159.3 | 1,006.7 |
| Sales of Goods & Services - Net - Unclassified | 4,679.4 | 3,607.0 | 4,192.4 | 3,545.5 | 2,586.2 | 2,035.5 | 1,598.0 | 1,385.9 | 1,159.3 | 1,006.7 |
| Revenue from Business Activities - Total | 4,679.4 | 3,607.0 | 4,192.4 | 3,545.5 | 2,586.2 | 2,035.5 | 1,598.0 | 1,385.9 | 1,159.3 | 1,006.7 |
| Cost of Operating Revenue | 3,830.2 | 2,986.6 | 3,068.7 | 2,581.2 | 1,975.0 | 1,550.0 | 1,218.5 | 1,038.4 | 991.0 | 781.8 |
| Cost of Revenues - Total | 3,830.2 | 2,986.6 | 3,068.7 | 2,581.2 | 1,975.0 | 1,550.0 | 1,218.5 | 1,038.4 | 991.0 | 781.8 |
| Cost of Revenues - Unclassified | 3,645.2 | 2,809.7 | 2,895.8 | 2,446.5 | 1,876.9 | 1,453.1 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 344.7 | 269.0 | 270.1 | 200.5 | 155.0 | 119.7 | 109.6 | 97.1 | 96.7 | 101.3 |
| Selling, General & Administrative Expenses - Unclassified | 328.2 | 255.0 | 253.5 | 188.5 | 151.2 | 116.3 | — | — | — | — |
| Depreciation in Cost of Revenues | 185.0 | 176.9 | 172.9 | 134.7 | 98.2 | 96.9 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 16.2 | 13.7 | 16.3 | 11.7 | 3.5 | 3.1 | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 849.2 | 620.5 | 1,123.7 | 964.4 | 611.2 | 485.5 | 379.6 | 347.5 | 168.3 | 224.9 |
| Operating Expenses - Total | 4,175.0 | 3,255.6 | 3,338.8 | 2,781.7 | 2,130.0 | 1,669.6 | 1,328.1 | 1,135.5 | 1,087.8 | 883.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 504.4 | 351.5 | 853.6 | 763.8 | 456.2 | 365.8 | 270.0 | 250.4 | 71.5 | 123.7 |
| Financing Income/(Expense) - Net - Total | (256.7) | (324.0) | (392.7) | (242.5) | (100.0) | (84.5) | (97.4) | (81.8) | (61.9) | (59.0) |
| Interest Expense - Net of (Interest Income) | 228.0 | 295.8 | 355.5 | 215.8 | 80.6 | 56.2 | 48.7 | 37.4 | 29.0 | 30.0 |
| Interest Expense - Net of Capitalized Interest | 228.0 | 295.8 | 355.5 | 215.8 | 80.6 | 58.8 | 48.7 | 37.4 | 29.0 | 30.0 |
| Non-Interest Financial Income/(Expense) - Total | (28.7) | (28.2) | (37.2) | (26.7) | (19.4) | (28.3) | (48.7) | (44.3) | (33.0) | (29.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (28.7) | (29.7) | (37.2) | (32.2) | (22.7) | (28.7) | (48.7) | (44.3) | (33.0) | (29.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.0 | — | 0.0 | 3.3 | 2.6 | 0.3 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (141.6) | (50.2) | (111.1) | (105.3) | (89.1) | (18.2) | (9.5) | (29.9) | (34.5) | 3.0 |
| Non-Operating Rental Income | — | 12.3 | 11.1 | 10.3 | 9.6 | 8.6 | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 1.5 | 0.0 | 5.5 | 3.3 | 0.4 | — | — | — | — |
| Normalized Pre-tax Profit | 107.2 | (22.7) | 349.8 | 419.3 | 269.7 | 263.4 | 163.1 | 138.7 | (24.9) | 67.6 |
| Non-Recurring Income/Expense - Total | — | 21.4 | 6.2 | 0.6 | 8.2 | 16.4 | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | 2.6 | — | — | — | — |
| Fair Value Adjustments - Investment Property | — | 21.4 | 6.2 | 0.6 | 8.2 | 16.4 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 37.7 | (57.0) | 136.9 | 127.0 | 61.0 | 77.8 | 45.2 | (5.8) | (60.9) | 38.5 |
| Income before Taxes | 107.2 | (1.3) | 355.9 | 419.9 | 277.9 | 279.8 | 163.1 | 138.7 | (24.9) | 67.6 |
| Income Taxes | 37.7 | (57.0) | 136.9 | 127.0 | 61.0 | 77.8 | 45.2 | (5.8) | (60.9) | 38.5 |
| Net Income after Tax | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Income before Discontinued Operations & Extraordinary Items | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Net Income before Minority Interest | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Net Income after Minority Interest | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Income Available to Common Shares | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Income available to Common excluding Extraordinary Items | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Shares used to calculate Basic EPS - Total mn | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.98 | 0.98 | 6.08 | 8.35 | 5.96 | 5.30 | 3.37 | 4.13 | 1.03 | 0.83 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| 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 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.98 | 0.98 | 6.08 | 8.35 | 5.96 | 5.30 | 3.37 | 4.13 | 1.03 | 0.83 |
| 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 | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Diluted Income available to Common excluding Extraordinary Items | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| Shares used to calculate Diluted EPS - Total mn | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.98 | 0.98 | 6.08 | 8.35 | 5.96 | 5.30 | 3.37 | 4.13 | 1.03 | 0.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.4 | 55.7 | 219.0 | 292.9 | 216.9 | 201.9 | 117.9 | 144.5 | 36.0 | 29.1 |
| 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 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.98 | 1.59 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | 4.13 | 1.03 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.98 | 0.98 | 6.08 | 8.35 | 5.96 | 5.30 | 3.37 | 4.13 | 1.03 | 0.83 |
| 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 | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.45 | 0.45 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 504.4 | 351.5 | 853.6 | 763.8 | 456.2 | 365.8 | 270.0 | 250.4 | 71.5 | 123.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 705.9 | 542.3 | 1,043.1 | 910.5 | 558.2 | 466.1 | 345.3 | 322.7 | 154.0 | 206.3 |
| Depreciation & Amortization - Supplemental | 201.5 | 190.8 | 189.5 | 146.6 | 102.0 | 100.3 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 201.2 | 190.6 | 189.2 | 146.4 | 101.7 | 100.0 | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 3.3 | 3.3 | 3.2 | 2.8 | 2.8 | 2.8 | — | — | — | — |
| Amortization - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 201.5 | 190.8 | 189.5 | 146.6 | 102.0 | 100.3 | 75.4 | 72.3 | 82.4 | 82.7 |
| Depreciation - Total | 201.2 | 190.6 | 189.2 | 146.4 | 101.7 | 100.0 | 75.1 | 72.0 | 82.2 | 82.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 69.4 | 34.4 | 212.8 | 292.3 | 208.7 | 185.5 | 117.9 | 144.5 | 36.0 | 29.1 |
| Normalized Net Income from Continuing Operations | 69.4 | 34.4 | 212.8 | 292.3 | 208.7 | 185.5 | 117.9 | 144.5 | 36.0 | 29.1 |
| Normalized Net Income - Bottom Line | 69.4 | 34.4 | 212.8 | 292.3 | 208.7 | 185.5 | 117.9 | 144.5 | 36.0 | 29.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 335.2 | 273.1 | 705.3 | 635.2 | 350.3 | 319.6 | 211.8 | 176.2 | 4.1 | 97.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 536.7 | 463.9 | 894.8 | 781.8 | 452.3 | 419.9 | 287.1 | 248.5 | 86.5 | 180.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.4 | 1.0 | 1.7 | 0.3 | — | — | — | — | — | — |
| Interest Expense | 228.0 | 295.8 | 355.5 | 215.8 | 80.6 | 58.8 | 48.7 | 37.4 | 29.0 | 30.0 |
| Operating Expenses | 4,175.0 | 3,255.6 | 3,338.8 | 2,781.7 | 2,130.0 | 1,669.6 | 1,328.1 | 1,135.5 | 1,087.8 | 883.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 344.7 | 269.0 | 270.1 | 200.5 | 155.0 | 119.7 | 109.6 | 97.1 | 96.7 | 101.3 |
| Income before Taxes & Provision for Loan Losses | 107.2 | (1.3) | 355.9 | 419.9 | 277.9 | 279.8 | 163.1 | 138.7 | (24.9) | 67.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,830.2 | 2,986.6 | 3,068.7 | 2,581.2 | 1,975.0 | 1,550.0 | 1,218.5 | 1,038.4 | 991.0 | 781.8 |
| Cost of Revenues excluding Depreciation | 3,645.2 | 2,809.7 | 2,895.8 | 2,446.5 | 1,876.9 | 1,453.1 | 1,218.5 | 1,038.4 | 991.0 | 781.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 217.2 | — | 437.7 | 443.4 | 279.8 | 244.4 | 153.1 | 183.5 | — | 42.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,973.5 | 3,064.7 | 3,149.3 | 2,635.0 | 2,028.0 | 1,569.3 | 1,252.7 | 1,063.2 | 1,005.3 | 800.4 |
| Income Available to Common Shares before Depreciation & Amortization | 270.9 | 246.6 | 408.5 | 439.6 | 318.9 | 302.2 | 193.3 | 216.8 | 118.4 | 111.8 |
| Fixed Charges | 228.0 | 295.8 | 355.5 | 215.8 | 80.6 | 58.8 | 48.7 | 37.4 | 29.0 | 30.0 |
| 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 | 0.00 | 0.00 | 0.50 | 0.50 | 1.00 | 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. Latest 10 periods; the table above goes back further.