Engro Powergen Qadirpur Limited (EPQL) quarterly income statement

Engro Powergen Qadirpur Limited reported revenue of Rs 2.9 bn for Q2 FY2026 (Apr – Jun 2026), up 34.7% on Q2 FY2025. Gross profit came to Rs 328.7 mn, a gross margin of 11.3%. Operating profit was Rs 223.4 mn (an operating margin of 7.7%). Finance cost was Rs 17.4 mn. Tax of Rs 11.0 mn took 5.4% of pre-tax profit. Profit attributable to shareholders was Rs 195.0 mn, up 158.8% on Q2 FY2025, or Rs 0.60 per share.

EPQL income statement (quarterly) (Rs bn)
Rs bn	TTM to Jun 2026	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 Jul – Sep 2021
Revenue	12.7	2.9	3.2	3.2	3.4	2.2	3.1	2.8	3.8	3.5	3.1	2.4	3.8	3.7	3.4	2.5	3.3	2.9	1.4	2.4	2.9
Cost of revenue	(11.4)	(2.6)	(2.9)	(3.0)	(2.9)	(2.0)	(2.6)	(2.5)	(2.7)	(2.6)	(2.6)	(2.3)	(2.6)	(2.8)	(2.9)	(2.3)	(2.2)	(2.6)	(1.3)	(2.3)	(2.4)
Gross profit	1.3	0.3	0.3	0.2	0.5	0.2	0.5	0.3	1.2	0.9	0.5	0.1	1.2	0.9	0.5	0.2	1.1	0.3	0.1	0.1	0.6
Selling, general & administrative expenses	(0.4)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)
Operating profit	0.8	0.2	0.2	0.0	0.4	0.1	0.4	(0.3)	1.0	0.8	0.4	(0.1)	1.1	0.8	0.4	0.1	1.0	0.2	0.0	0.0	0.5
Finance cost	—	(0.0)	(0.0)	(0.1)	—	—	—	(0.5)	—	—	—	—	—	—	—	—	(0.0)	—	—	—	—
Profit before tax	0.7	0.2	0.2	(0.0)	0.4	0.1	0.4	(0.7)	1.3	1.0	0.6	0.1	1.2	0.8	0.4	0.1	1.0	0.3	0.2	0.1	0.6
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	0.7	0.2	0.2	(0.0)	0.4	0.1	0.4	(0.7)	1.3	1.0	0.6	0.1	1.2	0.8	0.4	0.1	1.0	0.3	0.2	0.1	0.6
Profit attributable to shareholders	0.7	0.2	0.2	(0.0)	0.4	0.1	0.4	(0.7)	1.3	1.0	0.6	0.1	1.2	0.8	0.4	0.1	1.0	0.3	0.2	0.1	0.6
Per share & other
EPS – basic (Rs) Rs	2.23	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS – diluted (Rs) Rs	2.23	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
Dividend per share (Rs) Rs	2.75	1.00	0.00	1.25	0.50	2.50	7.50	0.00	2.50	3.50	0.00	1.50	2.00	1.50	0.00	0.00	3.00	5.00	0.00	6.00	0.00
EBITDA	1.7	0.4	0.4	0.3	0.6	0.3	0.6	(0.0)	1.3	1.0	0.6	0.1	1.3	1.0	0.6	0.3	1.2	0.5	0.2	0.2	0.7
Depreciation & amortisation	0.9	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Weighted average shares mn	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8

EPQL income statement — year-on-year change (Rs mn)
Rs mn	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 Jul – Sep 2021
Revenue	+34.7%	+1.8%	+14.2%	-11.3%	-38.2%	+0.2%	+20.6%	-0.1%	-5.3%	-8.6%	-4.4%	+15.7%	+28.8%	+143.8%	+1.4%	+13.2%	+13.7%	-40.5%	+114.0%	+11.8%
Cost of revenue	+30.2%	+9.6%	+19.8%	+10.2%	-24.4%	-0.2%	+11.5%	+1.7%	-6.5%	-9.2%	+1.0%	+17.1%	+10.0%	+126.8%	-4.0%	-5.4%	+21.9%	-36.8%	+89.9%	+18.9%
Gross profit	+83.8%	-42.0%	-32.9%	-60.1%	-79.6%	+2.3%	+289.2%	-3.9%	-1.4%	-5.6%	-62.9%	+12.7%	+180.7%	+341.8%	+160.1%	+91.5%	-26.3%	-64.8%	—	-10.6%
Selling, general & administrative expenses	+2.8%	-0.8%	-14.7%	-4.2%	+31.6%	+5.5%	-11.9%	+47.6%	-37.8%	+44.2%	+58.7%	+28.6%	+48.4%	-11.5%	+55.1%	+54.8%	+131.0%	+181.3%	+113.1%	+78.0%
Operating profit	+247.2%	-55.6%	—	-64.5%	-91.9%	+2.4%	—	-7.1%	+0.9%	-14.9%	-222.3%	+11.3%	+217.5%	+1,617.7%	+97,177.0%	+99.3%	-35.8%	-91.3%	—	-15.0%
Finance cost	—	—	-88.8%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	+116.3%	-60.3%	—	-68.7%	-90.7%	-34.5%	-1,110.4%	+3.6%	+30.7%	+33.6%	-24.5%	+25.9%	+203.3%	+190.4%	-27.0%	+73.9%	-48.8%	-62.0%	+171.2%	-22.5%
Taxation	-44.6%	+559.8%	+39.1%	+100.6%	+1,443.6%	-93.8%	-88.6%	+9.2%	-53.4%	+78.7%	+163.4%	+342.7%	-37.3%	+229.6%	+161.4%	-24.3%	+1,242.6%	+262.9%	-18.1%	+930.6%
Profit after tax	+158.8%	-60.6%	—	-69.1%	-92.7%	-34.2%	-1,165.5%	+3.6%	+30.9%	+33.4%	-27.3%	+25.7%	+207.4%	+190.2%	-27.7%	+74.0%	-49.7%	-62.2%	+173.8%	-22.7%
Profit attributable to shareholders	+158.8%	-60.6%	—	-69.1%	-92.7%	-34.2%	-1,165.5%	+3.6%	+30.9%	+33.4%	-27.3%	+25.7%	+207.4%	+190.2%	-27.7%	+74.0%	-49.7%	-62.2%	+173.8%	-22.7%
Per share & other
EPS – basic (Rs)	+158.8%	-60.6%	—	-69.1%	-92.7%	-34.2%	-1,165.4%	+3.6%	+30.9%	+33.4%	-27.3%	+25.7%	+207.4%	+190.2%	-27.7%	+74.0%	-49.7%	-62.2%	+173.8%	-22.7%
EPS – diluted (Rs)	+158.8%	-60.6%	—	-69.1%	-92.7%	-34.2%	-1,165.4%	+3.6%	+30.9%	+33.4%	-27.3%	+25.7%	+207.4%	+190.2%	-27.7%	+74.0%	-49.7%	-62.2%	+173.8%	-22.7%
Dividend per share (Rs)	-60.0%	-100.0%	—	-80.0%	-28.6%	—	-100.0%	+25.0%	+133.3%	—	—	-33.3%	-70.0%	—	-100.0%	—	+233.3%	—	+242.9%	—
EBITDA	+46.7%	-32.7%	—	-51.7%	-71.9%	+2.6%	-126.6%	-5.5%	+0.9%	-9.7%	-55.8%	+8.4%	+118.9%	+169.7%	+31.8%	+75.7%	-22.3%	-51.2%	+370.7%	-12.1%
Depreciation & amortisation	-12.7%	+4.9%	+11.0%	+9.4%	+2.6%	+2.8%	+2.5%	+2.9%	+0.9%	+0.3%	+1.5%	-4.4%	+1.4%	+2.0%	-1.9%	+14.2%	+3.5%	+4.8%	+6.8%	-3.4%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

EPQL income statement — common size (Rs mn)
Rs mn	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 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	(88.7%)	(91.4%)	(93.8%)	(86.3%)	(91.7%)	(84.9%)	(89.4%)	(69.5%)	(75.0%)	(85.2%)	(96.7%)	(68.3%)	(76.0%)	(85.7%)	(91.5%)	(67.4%)	(89.0%)	(92.1%)	(96.7%)	(80.7%)
Gross profit	11.3%	8.6%	6.2%	13.7%	8.3%	15.1%	10.6%	30.5%	25.0%	14.8%	3.3%	31.7%	24.0%	14.3%	8.5%	32.6%	11.0%	7.9%	3.3%	19.3%
Selling, general & administrative expenses	(3.2%)	(3.4%)	(3.8%)	(3.4%)	(4.2%)	(3.5%)	(5.1%)	(3.1%)	(2.0%)	(3.3%)	(6.9%)	(2.1%)	(3.0%)	(2.1%)	(4.2%)	(1.9%)	(2.6%)	(5.8%)	(2.7%)	(1.4%)
Operating profit	7.7%	5.1%	1.2%	10.8%	3.0%	11.6%	(8.8%)	27.1%	22.5%	11.3%	(3.7%)	29.1%	21.2%	12.2%	2.9%	30.3%	8.6%	1.7%	0.0%	17.2%
Finance cost	(0.6%)	(0.2%)	(1.7%)	—	—	—	(17.0%)	—	—	—	—	—	—	—	—	(0.9%)	—	—	—	—
Profit before tax	7.1%	4.8%	(0.4%)	11.7%	4.4%	12.4%	(25.8%)	33.2%	29.3%	19.0%	3.1%	32.0%	21.2%	13.0%	3.9%	29.4%	9.0%	10.9%	5.4%	19.2%
Taxation	(0.4%)	(0.0%)	(0.0%)	(0.2%)	(0.9%)	(0.0%)	(0.0%)	(0.1%)	(0.0%)	(0.1%)	(0.2%)	(0.1%)	(0.1%)	(0.1%)	(0.1%)	(0.0%)	(0.2%)	(0.0%)	(0.0%)	(0.0%)
Profit after tax	6.7%	4.8%	(0.5%)	11.5%	3.5%	12.4%	(25.8%)	33.1%	29.3%	18.9%	2.9%	32.0%	21.2%	13.0%	3.8%	29.4%	8.9%	10.9%	5.4%	19.1%
Profit attributable to shareholders	6.7%	4.8%	(0.5%)	11.5%	3.5%	12.4%	(25.8%)	33.1%	29.3%	18.9%	2.9%	32.0%	21.2%	13.0%	3.8%	29.4%	8.9%	10.9%	5.4%	19.1%
Per share & other
EBITDA	14.2%	12.3%	8.7%	17.8%	13.0%	18.6%	(1.2%)	32.8%	28.6%	18.2%	5.3%	34.7%	26.8%	18.4%	11.4%	37.0%	15.8%	16.6%	8.8%	23.8%
Depreciation & amortisation	6.5%	7.2%	7.4%	7.0%	10.0%	7.0%	7.7%	5.7%	6.0%	6.9%	9.0%	5.5%	5.7%	6.2%	8.5%	6.7%	7.2%	14.9%	8.8%	6.6%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.

All reported line items 96

EPQL income statement — all reported line items (Rs mn)
Rs mn	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 Jul – Sep 2021
Revenue from Goods & Services	2,913.7	3,150.5	3,243.7	3,387.1	2,163.8	3,094.0	2,840.9	3,817.0	3,503.6	3,088.2	2,354.9	3,821.0	3,700.2	3,380.3	2,463.9	3,302.9	2,873.3	1,386.8	2,429.2	2,916.6
Sales of Goods & Services - Net - Unclassified	647.5	646.2	706.0	658.7	449.2	696.7	454.3	1,403.1	1,090.4	658.5	509.9	1,425.3	1,145.1	691.5	607.8	1,375.9	802.8	305.2	(2,753.9)	1,961.8
Revenue Taxes	427.2	467.4	491.9	491.1	309.1	430.6	402.3	433.3	432.3	437.3	346.9	427.1	488.2	441.4	315.5	327.6	352.0	—	1,279.6	—
Gross Revenue from Business Activities - Total	2,693.4	2,971.6	3,029.6	3,219.5	2,023.6	2,827.9	2,788.9	2,847.3	2,845.6	2,867.0	2,191.9	2,822.7	3,043.3	3,130.2	2,171.7	2,254.6	2,422.5	1,081.6	6,462.8	954.9
Revenue from Business Activities - Total	2,913.7	3,150.5	3,243.7	3,387.1	2,163.8	3,094.0	2,840.9	3,817.0	3,503.6	3,088.2	2,354.9	3,821.0	3,700.2	3,380.3	2,463.9	3,302.9	2,873.3	1,386.8	2,429.2	2,916.6
Cost of Operating Revenue	2,585.0	2,879.6	3,041.3	2,922.0	1,984.9	2,626.8	2,539.1	2,651.4	2,627.3	2,631.7	2,277.4	2,608.1	2,811.3	2,896.9	2,255.0	2,226.7	2,556.6	1,277.3	2,348.9	2,354.6
Cost of Revenues - Total	2,585.0	2,879.6	3,041.3	2,922.0	1,984.9	2,626.8	2,539.1	2,651.4	2,627.3	2,631.7	2,277.4	2,608.1	2,811.3	2,896.9	2,255.0	2,226.7	2,556.6	1,277.3	2,348.9	2,354.6
Selling, General & Administrative Expenses - Total	93.3	107.4	122.5	114.9	90.7	108.2	143.7	119.9	69.0	102.6	163.2	81.3	110.9	71.1	102.8	63.2	74.8	80.4	66.3	40.8
Selling, General & Administrative Expenses - Unclassified	—	—	—	114.9	—	108.2	—	119.9	—	102.6	—	81.3	110.9	71.1	—	63.2	74.8	80.4	—	—
Other Operating Expense/(Income) - Net	12.0	4.0	40.3	(16.8)	23.8	0.2	408.8	11.6	17.7	3.7	2.5	17.9	(5.0)	0.7	34.2	12.0	(4.7)	5.1	14.0	19.0
Other Operating Income - Total	1.2	0.5	—	—	6.3	1.2	7.1	1.0	1.3	0.2	2.4	3.8	8.9	2.1	4.2	5.0	12.1	1.5	—	0.9
Gross Profit - Industrials/Property - Total	328.7	270.9	202.5	465.1	178.9	467.2	301.8	1,165.7	876.4	456.5	77.5	1,212.9	888.9	483.4	208.9	1,076.2	316.7	109.4	80.3	562.1
Operating Expenses - Total	2,690.2	2,991.0	3,204.1	3,020.1	2,099.4	2,735.2	3,091.6	2,782.8	2,713.9	2,737.9	2,443.0	2,707.2	2,917.2	2,968.7	2,392.0	2,301.8	2,626.7	1,362.8	2,429.2	2,414.4
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	—	—	—	0.0	—	0.0	—	0.0	—	0.0	—	0.0	0.0	0.0	—	0.0	0.0	0.0	—	—
Operating Profit before Non-Recurring Income/(Expense)	223.4	159.5	39.7	367.0	64.3	358.8	(250.7)	1,034.2	789.7	350.3	(88.1)	1,113.8	783.0	411.6	72.0	1,001.1	246.6	24.0	0.1	502.3
Financing Income/(Expense) - Net - Total	(17.4)	(6.7)	(53.9)	30.6	30.9	26.0	(482.9)	234.0	236.6	237.6	160.7	110.3	2.6	28.5	24.2	(29.0)	12.4	127.6	130.9	56.8
Interest Expense - Net of (Interest Income)	17.4	6.7	53.9	(30.6)	(30.9)	(26.0)	482.9	(234.0)	(236.6)	(237.6)	(160.7)	(110.3)	(2.6)	(28.5)	(24.2)	29.0	(12.4)	(127.6)	(130.8)	(56.8)
Other Operating Expense	13.2	4.4	40.3	—	30.0	1.4	415.9	12.6	19.0	3.9	4.9	21.7	3.9	2.7	38.4	16.9	7.4	6.6	14.0	19.9
Interest Expense - Net of Capitalized Interest	17.4	6.7	53.9	—	—	—	482.9	—	—	—	—	—	—	—	—	29.0	—	—	—	—
Non-Interest Financial Income/(Expense) - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	—
Other Non-Operating Income/(Expense) - Total	—	—	—	—	—	—	—	—	—	—	12.0	—	—	—	2.2	—	—	—	0.7	13.8
Non-Recurring Adjustments - Non-Operating - Decrease/(Increase)	—	—	—	—	—	—	—	—	—	—	12.0	—	—	—	2.2	—	—	—	(0.0)	13.8
Foreign Exchange Gain/(Loss) - Non-Business	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.1	—
Normalized Pre-tax Profit	206.0	152.7	(14.2)	397.6	95.3	384.8	(733.5)	1,268.3	1,026.4	587.9	84.6	1,224.0	785.6	440.1	98.3	972.0	259.0	151.6	131.7	572.9
Non-Recurring Income/Expense - Total	—	—	—	—	—	—	—	—	—	—	(12.0)	—	—	—	(2.2)	—	—	—	0.0	(13.8)
Impairment - Tangible & Intangible Fixed Assets	—	—	—	—	—	—	—	—	—	—	12.0	—	—	—	2.2	—	—	—	(0.0)	13.8
Impairment - Fixed Assets	—	—	—	—	—	—	—	—	—	—	12.0	—	—	—	2.2	—	—	—	(0.0)	13.8
Interest Income - Non-Bank	—	—	—	30.6	30.9	26.0	—	234.0	236.6	237.6	160.7	110.3	2.6	28.5	24.2	—	12.4	127.6	130.8	56.8
Provision for Income Tax Expense- Unclassified	11.0	1.3	0.6	6.4	19.9	0.2	0.4	3.2	1.3	3.2	3.7	2.9	2.8	1.8	1.4	0.7	4.4	0.5	0.5	0.9
Income before Taxes	206.0	152.7	(14.2)	397.6	95.3	384.8	(733.5)	1,268.3	1,026.4	587.9	72.6	1,224.0	785.6	440.1	96.2	972.0	259.0	151.6	131.7	559.0
Income Taxes	11.0	1.3	0.6	6.4	19.9	0.2	0.4	3.2	1.3	3.2	3.7	2.9	2.8	1.8	1.4	0.7	4.4	0.5	0.5	0.9
Net Income after Tax	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Income before Discontinued Operations & Extraordinary Items	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Net Income before Minority Interest	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Net Income after Minority Interest	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Income Available to Common Shares	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Other Comprehensive Income - Starting Line	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Other Comprehensive Income - Hedging Gain/(Loss)	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	(10.9)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)
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	(10.9)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)
Comprehensive Income before Minority Interest - Total	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	83.8	971.1	254.4	150.8	130.9	557.9
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	83.8	971.1	254.4	150.8	130.9	557.9
DPS - Common - Gross - Issue - By Period End Date Rs	1.00	0.00	1.25	0.50	2.50	7.50	0.00	2.50	3.50	0.00	1.50	2.00	1.50	0.00	0.00	3.00	5.00	0.00	6.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Income available to Common excluding Extraordinary Items	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Shares used to calculate Basic EPS - Total mn	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.25	3.77	2.42	1.35	0.30	3.00	0.79	0.47	0.41	1.77
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
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×	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	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.25	3.77	2.42	1.35	0.30	3.00	0.79	0.47	0.41	1.77
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	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.26	3.00	0.79	0.47	0.40	1.72
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Diluted Income available to Common excluding Extraordinary Items	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
Shares used to calculate Diluted EPS - Total mn	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.25	3.77	2.42	1.35	0.30	3.00	0.79	0.47	0.41	1.77
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	971.4	254.6	151.0	131.1	558.1
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×	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	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8	323.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.29	3.00	0.79	0.47	0.41	1.72
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.25	3.77	2.42	1.35	0.30	3.00	0.79	0.47	0.41	1.77
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	0.60	0.47	(0.05)	1.21	0.23	1.19	(2.27)	3.91	3.17	1.81	0.21	3.77	2.42	1.35	0.26	3.00	0.79	0.47	0.40	1.72
DPS - Common - Gross - Issue - By Announcement Date Rs	0.00	1.25	0.50	2.50	7.50	0.00	0.00	6.00	0.00	1.50	0.00	3.50	0.00	0.00	0.00	8.00	0.00	6.00	0.00	1.50
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	1.13	0.45	2.25	6.75	0.00	0.00	5.40	0.00	1.35	0.00	3.15	0.00	0.00	0.00	7.20	0.00	5.40	0.00	1.35
Earnings before Interest & Taxes (EBIT)	223.4	159.5	39.7	367.0	64.3	358.8	(250.7)	1,034.2	789.7	350.3	(88.1)	1,113.8	783.0	411.6	72.0	1,001.1	246.6	24.0	0.1	502.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	413.0	387.5	281.3	603.8	281.5	576.2	(33.1)	1,250.8	1,001.3	561.8	124.2	1,324.2	992.7	622.5	281.1	1,221.3	453.4	230.8	213.4	695.2
Depreciation, Depletion & Amortization - Total	189.6	228.1	241.6	236.8	217.2	217.4	217.6	216.6	211.6	211.6	212.3	210.5	209.7	210.9	209.2	220.2	206.8	206.8	213.3	192.9
Depreciation - Total	182.1	220.6	234.2	229.4	209.6	209.7	209.9	209.2	204.1	204.2	204.7	203.6	202.7	204.0	202.2	213.1	200.0	200.0	201.0	191.3
Amortization of Intangible Assets excluding Goodwill - Total	7.4	7.4	7.4	7.4	7.5	7.7	7.7	7.4	7.4	7.4	7.6	6.9	6.9	6.9	7.0	7.2	6.9	6.9	12.4	1.6
Normalized after Tax Profit	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	80.9	1,221.1	782.8	438.3	96.9	971.4	254.6	151.0	131.1	572.0
Normalized Net Income from Continuing Operations	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	80.9	1,221.1	782.8	438.3	96.9	971.4	254.6	151.0	131.1	572.0
Normalized Net Income - Bottom Line	195.0	151.4	(14.8)	391.2	75.3	384.6	(734.0)	1,265.1	1,025.1	584.6	80.9	1,221.1	782.8	438.3	96.9	971.4	254.6	151.0	131.1	572.0
Earnings before Interest & Taxes (EBIT) - Normalized	223.4	159.5	39.7	367.0	64.3	358.8	(250.7)	1,034.2	789.7	350.3	(76.1)	1,113.8	783.0	411.6	74.2	1,001.1	246.6	24.0	0.9	516.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	413.0	387.5	281.3	603.8	281.5	576.2	(33.1)	1,250.8	1,001.3	561.8	136.2	1,324.2	992.7	622.5	283.3	1,221.3	453.4	230.8	214.2	709.0
Interest Expense	17.4	6.7	53.9	—	—	—	482.9	—	—	—	—	—	—	—	—	29.0	—	—	—	—
Operating Expenses	2,690.2	2,991.0	3,204.1	3,020.1	2,099.4	2,735.2	3,091.6	2,782.8	2,713.9	2,737.9	2,443.0	2,707.2	2,917.2	2,968.7	2,392.0	2,301.8	2,626.7	1,362.8	2,429.2	2,414.4
Selling, General & Administrative Expenses excluding Research & Development Expenses	93.3	107.4	122.5	114.9	90.7	108.2	143.7	119.9	69.0	102.6	163.2	81.3	110.9	71.1	102.8	63.2	74.8	80.4	66.3	40.8
Income before Taxes & Provision for Loan Losses	206.0	152.7	(14.2)	397.6	95.3	384.8	(733.5)	1,268.3	1,026.4	587.9	72.6	1,224.0	785.6	440.1	96.2	972.0	259.0	151.6	131.7	559.0
Cost of Revenue including Operation & Maintenance (Utility) - Total	2,585.0	2,879.6	3,041.3	2,922.0	1,984.9	2,626.8	2,539.1	2,651.4	2,627.3	2,631.7	2,277.4	2,608.1	2,811.3	2,896.9	2,255.0	2,226.7	2,556.6	1,277.3	2,348.9	2,354.6
Cost of Revenues excluding Depreciation	2,585.0	2,879.6	3,041.3	2,922.0	1,984.9	2,626.8	2,539.1	2,651.4	2,627.3	2,631.7	2,277.4	2,608.1	2,811.3	2,896.9	2,255.0	2,226.7	2,556.6	1,277.3	2,348.9	2,354.6
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	1.25	0.50	2.50	7.50	0.00	2.50	3.50	0.00	1.50	2.00	1.50	0.00	0.00	3.00	5.00	0.00	6.00	0.00	1.50
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	1.25	0.50	2.50	7.50	0.00	2.50	3.50	0.00	1.50	2.00	1.50	0.00	0.00	3.00	5.00	0.00	6.00	0.00	1.50
Tax Adjusted Operating Income	211.4	158.1	—	391.2	75.3	384.6	—	1,265.1	1,025.1	584.6	68.9	1,221.1	782.8	438.3	94.8	1,000.4	254.6	151.0	131.1	558.1
Operating Expenses excluding Non-Cash Charges - Total	2,500.7	2,763.0	2,962.4	2,783.2	1,882.3	2,517.8	2,874.0	2,566.3	2,502.3	2,526.3	2,230.7	2,496.7	2,707.5	2,757.8	2,182.8	2,081.6	2,419.9	1,156.0	2,215.9	2,221.4
Income Available to Common Shares before Depreciation & Amortization	384.5	379.5	226.8	628.0	292.5	602.0	(516.4)	1,481.6	1,236.6	796.2	281.1	1,431.6	992.5	649.2	303.9	1,191.6	461.5	357.9	344.5	751.1
Fixed Charges	17.4	6.7	53.9	—	—	—	482.9	—	—	—	—	—	—	—	—	29.0	—	—	—	—
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	1.25	0.50	2.50	7.50	0.00	0.00	6.00	0.00	1.50	0.00	3.50	0.00	0.00	0.00	8.00	0.00	6.00	0.00	1.50

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