Exide Pakistan Limited (EXIDE) quarterly income statement

Exide Pakistan Limited reported revenue of Rs 5.3 bn for Q1 FY2027 (Apr – Jun 2026), down 25.0% on Q1 FY2026. Gross profit came to Rs 772.3 mn, a gross margin of 14.6%. Operating profit was Rs 363.7 mn (an operating margin of 6.9%). Finance cost was Rs 170.2 mn, down 9.1% on Q1 FY2026. Tax of Rs 66.0 mn took 34.1% of pre-tax profit. Profit attributable to shareholders was Rs 127.4 mn, down 42.9% on Q1 FY2026, or Rs 16.40 per share.

EXIDE income statement (quarterly) (Rs bn)
Rs bn	TTM to Jun 2026	Q1 FY2027 Apr – Jun 2026	Q4 FY2026 Jan – Mar 2026	Q3 FY2026 Oct – Dec 2025	Q2 FY2026 Jul – Sep 2025	Q1 FY2026 Apr – Jun 2025	Q4 FY2025 Jan – Mar 2025	Q3 FY2025 Oct – Dec 2024	Q2 FY2025 Jul – Sep 2024	Q1 FY2025 Apr – Jun 2024	Q4 FY2024 Jan – Mar 2024	Q3 FY2024 Oct – Dec 2023	Q2 FY2024 Jul – Sep 2023	Q1 FY2024 Apr – Jun 2023	Q4 FY2023 Jan – Mar 2023	Q3 FY2023 Oct – Dec 2022	Q2 FY2023 Jul – Sep 2022	Q1 FY2023 Apr – Jun 2022	Q4 FY2022 Jan – Mar 2022	Q3 FY2022 Oct – Dec 2021	Q2 FY2022 Jul – Sep 2021
Revenue	17.9	5.3	5.0	3.5	4.0	7.0	5.2	4.8	5.5	8.3	6.7	6.3	5.6	7.1	7.8	5.4	4.7	5.5	3.5	3.0	3.3
Cost of revenue	(15.4)	(4.5)	(4.6)	(2.9)	(3.3)	(6.0)	(4.6)	(4.0)	(4.7)	(6.7)	(5.4)	(5.3)	(4.6)	(5.5)	(6.5)	(4.7)	(3.9)	(5.0)	(3.0)	(2.6)	(2.9)
Gross profit	2.5	0.8	0.4	0.6	0.7	1.0	0.6	0.9	0.8	1.5	1.3	1.0	1.0	1.6	1.3	0.7	0.8	0.5	0.4	0.4	0.4
Selling, general & administrative expenses	(1.5)	(0.4)	(0.2)	(0.4)	(0.5)	(0.4)	(0.3)	(0.6)	(0.5)	(0.6)	(0.3)	(0.5)	(0.5)	(0.4)	(0.5)	(0.4)	(0.4)	(0.3)	(0.2)	(0.3)	(0.2)
Operating profit	1.0	0.4	0.2	0.2	0.2	0.6	0.3	0.3	0.3	0.9	0.9	0.5	0.5	1.1	0.8	0.3	0.3	0.2	0.2	0.1	0.1
Finance cost	(0.7)	(0.2)	(0.2)	(0.2)	(0.1)	(0.2)	(0.2)	(0.2)	(0.1)	(0.2)	(0.3)	(0.2)	(0.2)	(0.2)	(0.1)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Profit before tax	0.1	0.2	(0.1)	(0.0)	0.1	0.4	0.1	0.1	0.1	0.7	0.7	0.3	0.3	0.9	0.6	0.2	0.2	0.1	0.1	(0.0)	0.1
Taxation	0.2	(0.1)	0.3	(0.0)	(0.0)	(0.1)	(0.1)	(0.0)	(0.0)	(0.3)	(0.3)	(0.1)	(0.1)	(0.4)	(0.2)	(0.1)	(0.1)	(0.1)	(0.0)	(0.0)	(0.0)
Profit after tax	0.3	0.1	0.2	(0.0)	0.1	0.2	0.1	0.1	0.1	0.4	0.3	0.2	0.2	0.6	0.4	0.1	0.2	0.1	0.0	(0.0)	0.0
Profit attributable to shareholders	0.3	0.1	0.2	(0.0)	0.1	0.2	0.1	0.1	0.1	0.4	0.3	0.2	0.2	0.6	0.4	0.1	0.2	0.1	0.0	(0.0)	0.0
Per share & other
EPS – basic (Rs) Rs	43.18	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS – diluted (Rs) Rs	43.18	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
Dividend per share (Rs) Rs	5.00	0.00	5.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	1.0	0.4	0.2	0.2	0.2	0.6	0.3	0.3	0.3	0.9	0.9	0.5	0.5	1.1	0.8	0.3	0.3	0.2	0.2	0.1	0.1
Weighted average shares mn	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8

EXIDE income statement — year-on-year change (Rs mn)
Rs mn	Q1 FY2027 Apr – Jun 2026	Q4 FY2026 Jan – Mar 2026	Q3 FY2026 Oct – Dec 2025	Q2 FY2026 Jul – Sep 2025	Q1 FY2026 Apr – Jun 2025	Q4 FY2025 Jan – Mar 2025	Q3 FY2025 Oct – Dec 2024	Q2 FY2025 Jul – Sep 2024	Q1 FY2025 Apr – Jun 2024	Q4 FY2024 Jan – Mar 2024	Q3 FY2024 Oct – Dec 2023	Q2 FY2024 Jul – Sep 2023	Q1 FY2024 Apr – Jun 2023	Q4 FY2023 Jan – Mar 2023	Q3 FY2023 Oct – Dec 2022	Q2 FY2023 Jul – Sep 2022	Q1 FY2023 Apr – Jun 2022	Q4 FY2022 Jan – Mar 2022	Q3 FY2022 Oct – Dec 2021	Q2 FY2022 Jul – Sep 2021
Revenue	-25.0%	-3.6%	-27.8%	-26.8%	-14.9%	-21.6%	-23.0%	-1.8%	+17.3%	-14.4%	+16.3%	+19.7%	+28.8%	+125.1%	+80.1%	+42.9%	+19.2%	-2.4%	-10.8%	+7.4%
Cost of revenue	-25.0%	+0.8%	-26.8%	-29.0%	-10.8%	-14.7%	-25.1%	+1.8%	+22.8%	-16.9%	+13.2%	+18.3%	+10.7%	+113.3%	+78.6%	+33.5%	+20.3%	+0.8%	-13.6%	+5.5%
Gross profit	-25.2%	-35.6%	-32.3%	-14.4%	-33.1%	-50.4%	-11.7%	-18.3%	-2.0%	-2.5%	+36.7%	+26.5%	+199.6%	+208.0%	+90.9%	+118.8%	+10.2%	-20.1%	+15.7%	+26.2%
Selling, general & administrative expenses	-11.8%	-21.4%	-33.5%	-13.4%	-22.0%	-9.1%	+22.1%	+17.8%	+41.7%	-28.7%	+15.0%	+7.5%	+24.3%	+92.4%	+40.3%	+74.6%	-6.1%	+17.9%	+26.5%	+12.4%
Operating profit	-34.3%	-46.6%	-28.4%	-14.6%	-40.1%	-64.0%	-46.5%	-47.3%	-16.6%	+23.0%	+51.1%	+61.2%	+488.4%	+371.0%	+384.9%	+176.3%	+41.9%	-51.5%	-27.5%	+60.9%
Finance cost	-9.1%	+2.6%	+12.2%	-5.5%	-11.6%	-19.6%	-26.7%	-21.8%	+17.9%	+118.3%	+55.2%	+139.7%	+159.0%	+49.2%	+118.6%	+27.2%	+38.2%	+59.1%	+78.2%	+161.1%
Profit before tax	-47.2%	-216.4%	-108.5%	-25.7%	-48.6%	-81.4%	-65.1%	-62.3%	-23.3%	+5.0%	+47.5%	+35.1%	+680.7%	+694.6%	—	+352.8%	+44.2%	-71.4%	-105.9%	+10.6%
Taxation	-53.7%	-602.4%	+23.1%	-27.9%	-48.6%	-78.4%	-65.8%	-62.3%	-23.3%	+57.5%	+44.3%	+106.0%	+427.7%	+352.2%	+80.1%	+42.9%	+19.2%	-15.8%	-25.7%	-10.5%
Profit after tax	-42.9%	+270.5%	-189.7%	-24.3%	-48.6%	-84.2%	-64.6%	-62.3%	-23.3%	-19.7%	+49.6%	+10.8%	+1,025.7%	+1,134.3%	—	+1,679.7%	+101.6%	-84.6%	-2,229.5%	—
Profit attributable to shareholders	-42.9%	+270.5%	-189.7%	-24.3%	-48.6%	-84.2%	-64.6%	-62.3%	-23.3%	-19.7%	+49.6%	+10.8%	+1,025.7%	+1,134.3%	—	+1,679.7%	+101.6%	-84.6%	-2,229.5%	—
Per share & other
EPS – basic (Rs)	-43.0%	+270.4%	-189.7%	-24.3%	-48.6%	-84.2%	-64.6%	-62.3%	-23.3%	-19.6%	+49.7%	+10.8%	+1,025.6%	+1,137.1%	—	+1,676.6%	+101.6%	-84.6%	-2,208.1%	—
EPS – diluted (Rs)	-43.0%	+270.4%	-189.7%	-24.3%	-48.6%	-84.2%	-64.6%	-62.3%	-23.3%	-19.6%	+49.7%	+10.8%	+1,025.6%	+1,137.1%	—	+1,676.6%	+101.6%	-84.6%	-2,208.1%	—
Dividend per share (Rs)	—	-50.0%	—	—	—	0.0%	—	—	—	0.0%	—	—	—	—	—	—	—	—	—	—
EBITDA	-34.3%	-46.6%	-28.4%	-14.6%	-40.1%	-64.0%	-46.5%	-47.3%	-16.6%	+23.0%	+51.1%	+61.2%	+488.4%	+371.0%	+384.9%	+176.3%	+41.9%	-51.5%	-27.5%	+60.9%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

EXIDE income statement — common size (Rs mn)
Rs mn	Q1 FY2027 Apr – Jun 2026	Q4 FY2026 Jan – Mar 2026	Q3 FY2026 Oct – Dec 2025	Q2 FY2026 Jul – Sep 2025	Q1 FY2026 Apr – Jun 2025	Q4 FY2025 Jan – Mar 2025	Q3 FY2025 Oct – Dec 2024	Q2 FY2025 Jul – Sep 2024	Q1 FY2025 Apr – Jun 2024	Q4 FY2024 Jan – Mar 2024	Q3 FY2024 Oct – Dec 2023	Q2 FY2024 Jul – Sep 2023	Q1 FY2024 Apr – Jun 2023	Q4 FY2023 Jan – Mar 2023	Q3 FY2023 Oct – Dec 2022	Q2 FY2023 Jul – Sep 2022	Q1 FY2023 Apr – Jun 2022	Q4 FY2022 Jan – Mar 2022	Q3 FY2022 Oct – Dec 2021	Q2 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	(85.4%)	(91.8%)	(83.3%)	(82.6%)	(85.4%)	(87.7%)	(82.2%)	(85.2%)	(81.4%)	(80.6%)	(84.5%)	(82.2%)	(77.7%)	(83.0%)	(86.8%)	(83.1%)	(90.4%)	(87.5%)	(87.5%)	(89.0%)
Gross profit	14.6%	8.2%	16.7%	17.4%	14.6%	12.3%	17.8%	14.8%	18.6%	19.4%	15.5%	17.8%	22.3%	17.0%	13.2%	16.9%	9.6%	12.5%	12.5%	11.0%
Selling, general & administrative expenses	(7.3%)	(4.7%)	(11.3%)	(11.7%)	(6.2%)	(5.8%)	(12.3%)	(9.9%)	(6.8%)	(5.0%)	(7.7%)	(8.3%)	(5.6%)	(6.0%)	(7.8%)	(9.2%)	(5.8%)	(7.0%)	(10.1%)	(7.5%)
Operating profit	6.9%	3.5%	5.3%	5.5%	7.9%	6.4%	5.4%	4.7%	11.1%	13.9%	7.7%	8.8%	15.7%	9.7%	5.9%	6.5%	3.4%	4.6%	2.2%	3.4%
Finance cost	(3.2%)	(4.3%)	(5.5%)	(3.3%)	(2.7%)	(4.0%)	(3.6%)	(2.6%)	(2.6%)	(3.9%)	(3.7%)	(3.3%)	(2.5%)	(1.5%)	(2.8%)	(1.6%)	(1.3%)	(2.3%)	(2.3%)	(1.8%)
Profit before tax	3.7%	(2.9%)	(0.2%)	2.1%	5.2%	2.4%	1.8%	2.1%	8.6%	10.0%	4.0%	5.5%	13.1%	8.1%	3.1%	4.9%	2.2%	2.3%	(0.1%)	1.5%
Taxation	(1.3%)	6.9%	(1.2%)	(0.8%)	(2.0%)	(1.3%)	(0.7%)	(0.8%)	(3.4%)	(4.8%)	(1.6%)	(2.2%)	(5.1%)	(2.6%)	(1.2%)	(1.2%)	(1.3%)	(1.3%)	(1.2%)	(1.2%)
Profit after tax	2.4%	4.0%	(1.4%)	1.3%	3.2%	1.0%	1.1%	1.3%	5.2%	5.2%	2.4%	3.4%	8.0%	5.5%	1.9%	3.6%	0.9%	1.0%	(1.4%)	0.3%
Profit attributable to shareholders	2.4%	4.0%	(1.4%)	1.3%	3.2%	1.0%	1.1%	1.3%	5.2%	5.2%	2.4%	3.4%	8.0%	5.5%	1.9%	3.6%	0.9%	1.0%	(1.4%)	0.3%
Per share & other
EBITDA	6.9%	3.5%	5.3%	5.5%	7.9%	6.4%	5.4%	4.7%	11.1%	13.9%	7.7%	8.8%	15.7%	9.7%	5.9%	6.5%	3.4%	4.6%	2.2%	3.4%

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 77

EXIDE income statement — all reported line items (Rs mn)
Rs mn	Q1 FY2027 Apr – Jun 2026	Q4 FY2026 Jan – Mar 2026	Q3 FY2026 Oct – Dec 2025	Q2 FY2026 Jul – Sep 2025	Q1 FY2026 Apr – Jun 2025	Q4 FY2025 Jan – Mar 2025	Q3 FY2025 Oct – Dec 2024	Q2 FY2025 Jul – Sep 2024	Q1 FY2025 Apr – Jun 2024	Q4 FY2024 Jan – Mar 2024	Q3 FY2024 Oct – Dec 2023	Q2 FY2024 Jul – Sep 2023	Q1 FY2024 Apr – Jun 2023	Q4 FY2023 Jan – Mar 2023	Q3 FY2023 Oct – Dec 2022	Q2 FY2023 Jul – Sep 2022	Q1 FY2023 Apr – Jun 2022	Q4 FY2022 Jan – Mar 2022	Q3 FY2022 Oct – Dec 2021	Q2 FY2022 Jul – Sep 2021
Revenue from Goods & Services	5,283.9	5,039.4	3,500.5	4,047.4	7,049.4	5,229.7	4,847.7	5,531.8	8,285.9	6,672.7	6,295.3	5,633.4	7,066.2	7,798.6	5,411.3	4,706.1	5,486.1	3,464.1	3,004.4	3,293.3
Sales of Goods & Services - Net - Unclassified	5,283.9	5,039.4	3,500.5	4,047.4	7,049.4	5,229.7	4,847.7	5,531.8	8,285.9	6,672.7	6,295.3	5,633.4	7,066.2	7,798.6	5,411.3	4,706.1	5,486.1	3,464.1	3,004.4	3,293.3
Revenue from Business Activities - Total	5,283.9	5,039.4	3,500.5	4,047.4	7,049.4	5,229.7	4,847.7	5,531.8	8,285.9	6,672.7	6,295.3	5,633.4	7,066.2	7,798.6	5,411.3	4,706.1	5,486.1	3,464.1	3,004.4	3,293.3
Cost of Operating Revenue	4,511.7	4,625.5	2,916.3	3,344.3	6,016.8	4,586.9	3,985.4	4,710.8	6,742.6	5,377.5	5,319.2	4,628.4	5,490.8	6,470.1	4,697.1	3,911.9	4,960.2	3,032.7	2,630.3	2,930.3
Cost of Revenues - Total	4,511.7	4,625.5	2,916.3	3,344.3	6,016.8	4,586.9	3,985.4	4,710.8	6,742.6	5,377.5	5,319.2	4,628.4	5,490.8	6,470.1	4,697.1	3,911.9	4,960.2	3,032.7	2,630.3	2,930.3
Selling, General & Administrative Expenses - Total	386.3	237.0	395.8	474.8	438.1	301.7	595.4	548.5	561.4	331.8	487.7	465.5	396.1	465.5	423.9	433.0	318.8	241.9	302.1	248.0
Selling, General & Administrative Expenses - Unclassified	—	237.0	—	—	—	270.3	—	—	—	294.3	—	—	—	304.9	—	—	—	—	—	—
Other Operating Expense/(Income) - Net	22.3	(1.1)	2.1	5.8	41.1	7.5	6.9	12.1	58.1	36.4	2.8	45.5	71.6	109.5	(31.2)	54.9	18.9	29.5	5.8	4.0
Other Operating Income - Total	1.0	1.1	0.0	2.8	0.6	2.4	0.1	0.4	0.6	3.6	6.4	4.3	5.6	5.9	31.2	9.0	1.9	6.8	0.7	8.8
Gross Profit - Industrials/Property - Total	772.3	414.0	584.2	703.1	1,032.6	642.8	862.3	821.0	1,543.3	1,295.2	976.1	1,005.0	1,575.3	1,328.5	714.1	794.3	525.9	431.4	374.2	363.0
Operating Expenses - Total	4,920.2	4,861.3	3,314.2	3,824.9	6,496.0	4,896.1	4,587.7	5,271.3	7,362.1	5,745.7	5,809.6	5,139.3	5,958.5	7,045.1	5,089.9	4,399.7	5,297.9	3,304.1	2,938.2	3,182.3
Selling, General & Administrative Expenses - Other - Total	—	0.0	—	—	—	31.4	—	—	—	37.5	—	—	—	160.6	—	—	—	—	—	—
Operating Profit before Non-Recurring Income/(Expense)	363.7	178.1	186.2	222.5	553.4	333.6	259.9	260.5	923.8	927.1	485.7	494.1	1,107.6	753.6	321.3	306.4	188.2	160.0	66.3	110.9
Financing Income/(Expense) - Net - Total	(170.2)	(215.5)	(193.6)	(135.5)	(187.3)	(210.0)	(172.5)	(143.4)	(211.8)	(261.3)	(235.4)	(183.3)	(179.7)	(119.7)	(151.7)	(76.5)	(69.4)	(80.2)	(69.4)	(60.1)
Interest Expense - Net of (Interest Income)	170.2	215.5	193.6	135.5	187.3	210.0	172.5	143.4	211.8	261.3	235.4	183.3	179.7	119.7	151.7	76.5	69.4	80.2	69.4	60.1
Other Operating Expense	23.3	—	2.1	8.6	41.7	9.8	7.1	12.4	58.8	40.0	9.2	49.8	77.2	115.4	—	63.9	20.8	36.3	6.5	12.8
Interest Expense - Net of Capitalized Interest	170.2	215.5	193.6	135.5	187.3	210.0	172.5	143.4	211.8	261.3	235.4	183.3	179.7	119.7	151.7	76.5	69.4	80.2	69.4	60.1
Provision for Doubtful Accounts & Write-off	—	0.0	—	—	—	31.4	—	—	—	37.5	—	—	—	160.6	—	—	—	—	—	—
Other Non-Operating Income/(Expense) - Total	0.0	(106.5)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	(0.0)	—	—
Normalized Pre-tax Profit	193.5	(143.9)	(7.4)	86.9	366.1	123.6	87.4	117.0	712.0	665.7	250.2	310.8	928.0	633.9	169.6	230.0	118.9	79.8	(3.1)	50.8
Provision for Income Tax Expense- Unclassified	—	—	—	—	—	—	—	—	—	—	—	—	—	202.8	—	—	—	—	—	—
Income before Taxes	193.5	(143.9)	(7.4)	86.9	366.1	123.6	87.4	117.0	712.0	665.7	250.2	310.8	928.0	633.9	169.6	230.0	118.9	79.8	(3.1)	50.8
Income Taxes	66.0	(346.4)	41.1	32.9	142.8	68.9	33.4	45.6	277.7	319.4	97.6	121.2	361.9	202.8	67.6	58.8	68.6	44.9	37.6	41.2
Income Taxes for the Year - Current	66.0	—	41.1	32.9	142.8	—	33.4	45.6	277.7	—	97.6	121.2	361.9	—	67.6	58.8	68.6	44.9	37.6	41.2
Income Taxes - Deferred	0.0	—	—	—	0.0	—	—	—	0.0	—	—	—	0.0	—	—	—	—	—	—	—
Net Income after Tax	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Income before Discontinued Operations & Extraordinary Items	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Net Income before Minority Interest	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Net Income after Minority Interest	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Income Available to Common Shares	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
DPS - Common - Gross - Issue - By Period End Date Rs	0.00	5.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Income available to Common excluding Extraordinary Items	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Shares used to calculate Basic EPS - Total mn	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
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	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
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	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Diluted Income available to Common excluding Extraordinary Items	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Shares used to calculate Diluted EPS - Total mn	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
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	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8	7.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	16.40	26.06	(6.24)	6.96	28.75	7.03	6.96	9.19	55.90	44.58	19.65	24.40	72.86	55.47	13.13	22.03	6.47	4.48	(5.24)	1.24
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	5.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	4.50	0.00	0.00	0.00	9.00	0.00	0.00	0.00	9.00	0.00	0.00	0.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	363.7	178.1	186.2	222.5	553.4	333.6	259.9	260.5	923.8	927.1	485.7	494.1	1,107.6	753.6	321.3	306.4	188.2	160.0	66.3	110.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	363.7	178.1	186.2	222.5	553.4	333.6	259.9	260.5	923.8	927.1	485.7	494.1	1,107.6	753.6	321.3	306.4	188.2	160.0	66.3	110.9
Normalized after Tax Profit	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Normalized Net Income from Continuing Operations	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Normalized Net Income - Bottom Line	127.4	202.5	(48.5)	54.0	223.3	54.7	54.0	71.4	434.3	346.3	152.6	189.6	566.0	431.0	102.0	171.1	50.3	34.9	(40.7)	9.6
Earnings before Interest & Taxes (EBIT) - Normalized	363.7	71.6	186.2	222.5	553.4	333.6	259.9	260.5	923.8	927.1	485.7	494.1	1,107.6	753.6	321.3	306.4	188.2	160.0	66.3	110.9
Interest Expense	170.2	215.5	193.6	135.5	187.3	210.0	172.5	143.4	211.8	261.3	235.4	183.3	179.7	119.7	151.7	76.5	69.4	80.2	69.4	60.1
Operating Expenses	4,920.2	4,861.3	3,314.2	3,824.9	6,496.0	4,896.1	4,587.7	5,271.3	7,362.1	5,745.7	5,809.6	5,139.3	5,958.5	7,045.1	5,089.9	4,399.7	5,297.9	3,304.1	2,938.2	3,182.3
Selling, General & Administrative Expenses excluding Research & Development Expenses	386.3	237.0	395.8	474.8	438.1	301.7	595.4	548.5	561.4	331.8	487.7	465.5	396.1	465.5	423.9	433.0	318.8	241.9	302.1	248.0
Income before Taxes & Provision for Loan Losses	193.5	(143.9)	(7.4)	86.9	366.1	123.6	87.4	117.0	712.0	665.7	250.2	310.8	928.0	633.9	169.6	230.0	118.9	79.8	(3.1)	50.8
Cost of Revenue including Operation & Maintenance (Utility) - Total	4,511.7	4,625.5	2,916.3	3,344.3	6,016.8	4,586.9	3,985.4	4,710.8	6,742.6	5,377.5	5,319.2	4,628.4	5,490.8	6,470.1	4,697.1	3,911.9	4,960.2	3,032.7	2,630.3	2,930.3
Cost of Revenues excluding Depreciation	4,511.7	4,625.5	2,916.3	3,344.3	6,016.8	4,586.9	3,985.4	4,710.8	6,742.6	5,377.5	5,319.2	4,628.4	5,490.8	6,470.1	4,697.1	3,911.9	4,960.2	3,032.7	2,630.3	2,930.3
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	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	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	239.5	—	—	138.3	337.6	147.5	160.7	158.9	563.5	482.3	296.3	301.4	675.6	512.4	193.2	228.1	79.6	70.0	—	21.0
Fixed Charges	170.2	215.5	193.6	135.5	187.3	210.0	172.5	143.4	211.8	261.3	235.4	183.3	179.7	119.7	151.7	76.5	69.4	80.2	69.4	60.1
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	5.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	0.00	0.00	0.00	10.00	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.