Ferozsons Laboratories Limited (FEROZ) quarterly income statement

Ferozsons Laboratories Limited reported revenue of Rs 5.8 bn for Q4 FY2026 (Apr – Jun 2026), up 28.4% on Q4 FY2025. Gross profit came to Rs 2.5 bn, a gross margin of 43.8%. Operating profit was Rs 591.5 mn (an operating margin of 10.2%). Finance cost was Rs 121.7 mn, up 22.8% on Q4 FY2025. Tax of Rs 144.9 mn took 32.0% of pre-tax profit. Profit attributable to shareholders was Rs 243.1 mn, up 17.9% on Q4 FY2025, or Rs 5.59 per share.

FEROZ 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	24.0	5.8	5.6	6.7	5.9	4.5	5.1	4.7	4.5	3.8	3.7	3.9	4.4	3.1	3.1	2.7	2.6	2.4	2.6	2.2	2.2
Cost of revenue	(13.3)	(3.3)	(3.0)	(3.6)	(3.3)	(2.5)	(3.0)	(2.6)	(2.7)	(2.2)	(2.1)	(2.4)	(2.7)	(2.2)	(1.9)	(1.6)	(1.5)	(1.6)	(1.5)	(1.1)	(1.2)
Gross profit	10.7	2.5	2.5	3.1	2.6	2.0	2.1	2.1	1.9	1.6	1.7	1.5	1.7	0.9	1.2	1.0	1.1	0.8	1.1	1.1	1.0
Selling, general & administrative expenses	(8.2)	(2.0)	(2.0)	(2.2)	(2.0)	(1.4)	(1.6)	(1.6)	(1.3)	(1.1)	(1.2)	(1.1)	(1.2)	(0.8)	(0.8)	(0.9)	(0.8)	(0.8)	(0.6)	(0.7)	(0.6)
Operating profit	2.5	0.6	0.5	0.7	0.6	0.6	0.5	0.5	0.6	0.5	0.5	0.3	0.6	0.1	0.2	0.2	0.2	0.0	0.4	0.5	0.4
Finance cost	(0.4)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Profit before tax	2.0	0.5	0.4	0.6	0.5	0.4	0.4	0.3	0.3	0.2	0.3	0.1	0.5	(0.0)	0.1	0.1	0.2	0.0	0.4	0.4	0.4
Taxation	(0.8)	(0.1)	(0.2)	(0.3)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.0)	(0.1)	(0.0)	(0.2)	0.0	(0.1)	(0.0)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Profit after tax	1.2	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.1	0.3	0.0	0.0	0.1	0.1	(0.1)	0.3	0.3	0.3
Profit attributable to shareholders	1.0	0.2	0.2	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.3	(0.0)	0.0	0.1	0.1	(0.1)	0.3	0.3	0.3
Per share & other
EPS – basic (Rs) Rs	22.51	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS – diluted (Rs) Rs	22.51	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
Dividend per share (Rs) Rs	5.50	5.50	0.00	0.00	0.00	4.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.17	0.00	0.00	0.00
EBITDA	3.5	0.8	0.8	1.0	0.9	0.8	0.8	0.7	0.8	0.6	0.6	0.4	0.7	0.3	0.3	0.3	0.3	0.2	0.5	0.6	0.5
Depreciation & amortisation	1.0	0.2	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.1	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Weighted average shares mn	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.2	43.4	52.1	43.5	43.4	43.5	43.5

FEROZ 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	+28.4%	+9.0%	+41.3%	+31.1%	+18.2%	+36.0%	+22.2%	+2.3%	+23.2%	+19.8%	+44.8%	+72.5%	+30.0%	+22.3%	+23.0%	+15.5%	-16.8%	+8.8%	-0.3%	+48.1%
Cost of revenue	+29.0%	+0.6%	+37.5%	+24.4%	+13.9%	+45.8%	+10.3%	-1.2%	+1.3%	+10.1%	+46.4%	+81.8%	+39.4%	+25.5%	+51.7%	+24.3%	-3.8%	+2.2%	-11.5%	+33.7%
Gross profit	+27.7%	+21.3%	+46.0%	+40.8%	+24.2%	+23.9%	+41.7%	+7.8%	+76.3%	+34.6%	+42.3%	+59.6%	+11.9%	+17.8%	-5.3%	+5.1%	-34.1%	+19.7%	+13.9%	+69.4%
Selling, general & administrative expenses	+48.1%	+25.1%	+37.8%	+53.7%	+24.6%	+28.0%	+43.8%	+9.3%	+30.7%	+60.4%	+30.2%	+49.3%	+5.4%	+22.2%	+31.7%	+30.7%	+10.3%	+28.9%	+35.9%	+38.7%
Operating profit	+4.5%	+1.8%	+44.6%	+16.0%	+16.0%	+10.1%	+82.5%	-5.6%	+340.6%	+164.9%	+31.3%	+161.4%	+169.8%	-59.6%	-53.9%	-44.9%	-92.2%	+1.6%	-4.4%	+122.5%
Finance cost	+22.8%	-15.0%	-42.6%	-46.0%	-55.1%	-44.0%	+27.1%	+60.2%	+63.1%	+160.3%	+128.9%	+249.2%	+505.9%	+102.5%	+513.6%	+27.5%	—	+61.2%	+0.5%	+138.2%
Profit before tax	+1.5%	+4.3%	+86.6%	+53.0%	+90.9%	+52.3%	+136.3%	-24.5%	—	+166.2%	-7.2%	+141.9%	-230.8%	-74.8%	-66.2%	-50.1%	-96.5%	-1.8%	-4.5%	+121.5%
Taxation	-24.0%	+7.6%	+77.8%	+97.1%	+421.1%	+56.2%	+458.0%	-40.5%	—	+67.8%	-10.0%	+208.1%	-120.5%	-43.2%	-75.1%	-27.4%	+128.0%	+2.4%	+103.7%	+49.5%
Profit after tax	+20.6%	+2.2%	+94.0%	+33.6%	+29.6%	+49.9%	+59.1%	-14.4%	+4,115.2%	+314.0%	-6.5%	+112.9%	—	-86.2%	-62.9%	-56.1%	-126.5%	-3.3%	-20.3%	+153.8%
Profit attributable to shareholders	+17.9%	+4.2%	+78.8%	+17.4%	+12.5%	+47.9%	+47.7%	-16.2%	—	+271.3%	-11.1%	+108.3%	—	-87.1%	-60.9%	-53.8%	-127.3%	-0.5%	-18.2%	+134.2%
Per share & other
EPS – basic (Rs)	+17.9%	+4.1%	+78.9%	+17.4%	+12.5%	+48.1%	+47.9%	-16.2%	—	+269.0%	-11.4%	+149.5%	—	-87.0%	-60.8%	-61.5%	-127.3%	-0.5%	-18.3%	+134.1%
EPS – diluted (Rs)	+17.9%	+4.1%	+78.9%	+17.4%	+12.5%	+48.1%	+47.9%	-16.2%	—	+269.0%	-11.4%	+149.5%	—	-87.0%	-60.8%	-61.5%	-127.3%	-0.5%	-18.3%	+134.1%
Dividend per share (Rs)	+37.5%	—	—	—	+33.3%	—	—	—	—	—	—	—	-100.0%	—	—	—	-50.0%	—	—	—
EBITDA	+1.6%	-0.6%	+38.1%	+19.8%	+29.9%	+29.9%	+74.2%	+5.8%	+103.6%	+103.7%	+26.1%	+110.3%	+105.1%	-45.4%	-41.5%	-33.6%	-75.9%	+2.3%	-3.0%	+81.0%
Depreciation & amortisation	-5.0%	-5.1%	+22.9%	+30.3%	+77.4%	+98.1%	+57.6%	+60.0%	-28.2%	+13.7%	+16.9%	+9.2%	+81.0%	+12.3%	+12.0%	+11.8%	+10.4%	+5.5%	+3.6%	+3.4%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

FEROZ 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	(56.2%)	(54.7%)	(54.4%)	(56.1%)	(56.0%)	(59.3%)	(55.8%)	(59.1%)	(58.1%)	(55.4%)	(61.9%)	(61.2%)	(70.7%)	(60.3%)	(61.2%)	(58.0%)	(66.0%)	(58.7%)	(49.6%)	(53.9%)
Gross profit	43.8%	45.3%	45.6%	43.9%	44.0%	40.7%	44.2%	40.9%	41.9%	44.6%	38.1%	38.8%	29.3%	39.7%	38.8%	42.0%	34.0%	41.3%	50.4%	46.1%
Selling, general & administrative expenses	(34.8%)	(35.8%)	(33.6%)	(33.1%)	(30.2%)	(31.2%)	(34.4%)	(28.2%)	(28.6%)	(33.1%)	(29.3%)	(26.4%)	(27.0%)	(24.7%)	(32.6%)	(30.5%)	(33.3%)	(24.7%)	(30.4%)	(26.9%)
Operating profit	10.2%	9.4%	10.8%	10.8%	12.6%	10.0%	10.5%	12.2%	12.8%	12.4%	7.1%	13.3%	3.6%	5.6%	7.8%	8.8%	1.7%	17.0%	20.8%	18.3%
Finance cost	(2.1%)	(1.7%)	(1.5%)	(1.8%)	(2.2%)	(2.2%)	(3.6%)	(4.3%)	(5.8%)	(5.2%)	(3.5%)	(2.7%)	(4.4%)	(2.4%)	(2.2%)	(1.4%)	(0.9%)	(1.5%)	(0.4%)	(1.2%)
Profit before tax	7.8%	7.6%	9.1%	8.9%	9.9%	8.0%	6.9%	7.7%	6.1%	7.1%	3.6%	10.4%	(0.8%)	3.2%	5.6%	7.4%	0.8%	15.5%	20.3%	17.1%
Taxation	(2.5%)	(3.0%)	(4.0%)	(3.5%)	(4.2%)	(3.1%)	(3.2%)	(2.3%)	(1.0%)	(2.7%)	(0.7%)	(4.0%)	0.9%	(1.9%)	(1.1%)	(2.3%)	(6.0%)	(4.1%)	(5.5%)	(3.6%)
Profit after tax	5.3%	4.6%	5.2%	5.4%	5.7%	4.9%	3.8%	5.3%	5.2%	4.4%	2.9%	6.4%	0.2%	1.3%	4.5%	5.1%	(5.2%)	11.4%	14.8%	13.5%
Profit attributable to shareholders	4.2%	3.7%	4.0%	4.4%	4.6%	3.9%	3.2%	4.9%	4.8%	3.6%	2.6%	5.9%	(0.2%)	1.2%	4.3%	4.9%	(4.8%)	11.0%	13.5%	12.3%
Per share & other
EBITDA	14.4%	13.9%	14.7%	15.2%	18.2%	15.3%	15.1%	16.6%	16.6%	16.0%	10.6%	16.1%	10.0%	9.4%	12.1%	13.2%	6.4%	21.1%	25.5%	22.9%
Depreciation & amortisation	4.2%	4.6%	3.9%	4.3%	5.6%	5.3%	4.5%	4.4%	3.8%	3.6%	3.5%	2.8%	6.4%	3.8%	4.4%	4.4%	4.6%	4.1%	4.8%	4.6%

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 85

FEROZ 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	5,785.4	5,550.4	6,682.6	5,939.3	4,505.1	5,091.9	4,731.0	4,529.0	3,811.9	3,744.0	3,870.3	4,428.5	3,092.8	3,124.6	2,672.8	2,567.0	2,378.5	2,554.5	2,173.6	2,223.3
Sales of Goods & Services - Net - Unclassified	5,785.4	5,550.4	6,682.6	5,939.3	4,505.1	5,091.9	4,731.0	4,529.0	3,811.9	3,744.0	3,870.3	4,428.5	3,092.8	3,124.6	2,672.8	2,567.0	2,378.5	2,554.5	2,173.6	2,223.3
Revenue from Business Activities - Total	5,785.4	5,550.4	6,682.6	5,939.3	4,505.1	5,091.9	4,731.0	4,529.0	3,811.9	3,744.0	3,870.3	4,428.5	3,092.8	3,124.6	2,672.8	2,567.0	2,378.5	2,554.5	2,173.6	2,223.3
Cost of Operating Revenue	3,253.0	3,038.0	3,632.2	3,329.8	2,522.4	3,020.6	2,641.2	2,676.0	2,215.1	2,072.4	2,395.3	2,709.2	2,186.9	1,882.6	1,636.5	1,489.9	1,568.8	1,500.2	1,078.8	1,198.8
Cost of Revenues - Total	3,253.0	3,038.0	3,632.2	3,329.8	2,522.4	3,020.6	2,641.2	2,676.0	2,215.1	2,072.4	2,395.3	2,709.2	2,186.9	1,882.6	1,636.5	1,489.9	1,568.8	1,500.2	1,078.8	1,198.8
Selling, General & Administrative Expenses - Total	2,014.4	1,985.3	2,245.3	1,964.2	1,359.8	1,586.9	1,629.7	1,278.1	1,091.4	1,239.4	1,132.9	1,168.9	835.0	772.7	870.2	782.8	792.4	632.2	660.9	598.9
Selling, General & Administrative Expenses - Unclassified	1,944.4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expense/(Income) - Net	(73.5)	7.6	83.8	2.1	56.9	(26.1)	(38.8)	20.6	17.3	(31.6)	68.6	(36.8)	(39.9)	294.1	(42.0)	69.6	(23.8)	(10.9)	(17.3)	17.7
Other Operating Income - Total	73.5	47.7	50.6	51.7	56.0	80.3	91.6	27.1	46.7	39.3	65.7	77.0	86.9	54.1	62.7	74.6	121.3	82.4	58.2	90.8
Gross Profit - Industrials/Property - Total	2,532.4	2,512.4	3,050.4	2,609.5	1,982.7	2,071.2	2,089.7	1,853.0	1,596.8	1,671.6	1,474.9	1,719.3	905.9	1,241.9	1,036.3	1,077.1	809.7	1,054.4	1,094.8	1,024.5
Operating Expenses - Total	5,193.9	5,030.9	5,961.3	5,296.1	3,939.0	4,581.4	4,232.1	3,974.7	3,323.8	3,280.2	3,596.9	3,841.3	2,982.0	2,949.4	2,464.7	2,342.3	2,337.4	2,121.5	1,722.4	1,815.4
Selling, General & Administrative Expenses - Other - Total	70.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Operating Profit before Non-Recurring Income/(Expense)	591.5	519.5	721.3	643.2	566.1	510.5	498.9	554.3	488.1	463.9	273.4	587.3	110.8	175.1	208.2	224.7	41.1	433.1	451.2	407.9
Financing Income/(Expense) - Net - Total	(121.7)	(93.3)	(98.4)	(104.7)	(99.2)	(109.7)	(171.5)	(193.9)	(220.7)	(195.8)	(135.0)	(121.1)	(135.3)	(75.2)	(58.9)	(34.7)	(22.3)	(37.2)	(9.6)	(27.2)
Interest Expense - Net of (Interest Income)	121.7	93.3	98.4	104.7	99.2	109.7	171.5	193.9	220.7	195.8	135.0	121.1	135.3	75.2	58.9	34.7	22.3	37.2	9.6	27.2
Other Operating Expense	—	55.3	134.4	53.8	112.9	54.1	52.8	47.7	64.0	7.7	134.3	40.2	47.0	348.3	20.7	144.2	97.5	71.5	40.9	108.5
Interest Expense - Net of Capitalized Interest	121.7	93.3	98.4	104.7	99.2	109.7	171.5	193.9	220.7	195.8	135.0	121.1	135.3	75.2	58.9	34.7	22.3	37.2	9.6	27.2
Provision for Doubtful Accounts & Write-off	70.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Non-Operating Income/(Expense) - Total	(16.9)	(3.7)	(12.5)	(7.7)	(20.9)	4.3	(0.2)	(13.4)	(33.9)	(2.1)	—	(6.6)	—	—	—	—	—	—	—	—
Normalized Pre-tax Profit	452.9	422.5	610.4	530.8	446.0	405.0	327.2	347.0	233.6	266.0	138.4	459.6	(24.5)	99.9	149.2	190.0	18.7	395.9	441.6	380.7
Provision for Income Tax Expense- Unclassified	144.9	169.2	266.0	208.9	190.7	157.2	149.6	106.0	36.6	100.7	26.8	178.2	(29.2)	60.0	29.8	57.8	142.3	105.6	119.5	79.7
Income before Taxes	452.9	422.5	610.4	530.8	446.0	405.0	327.2	347.0	233.6	266.0	138.4	459.6	(24.5)	99.9	149.2	190.0	18.7	395.9	441.6	380.7
Income Taxes	144.9	169.2	266.0	208.9	190.7	157.2	149.6	106.0	36.6	100.7	26.8	178.2	(29.2)	60.0	29.8	57.8	142.3	105.6	119.5	79.7
Net Income after Tax	308.0	253.3	344.4	321.9	255.3	247.8	177.6	241.0	197.0	165.4	111.6	281.5	4.7	39.9	119.4	132.2	(123.6)	290.3	322.1	301.0
Income before Discontinued Operations & Extraordinary Items	308.0	253.3	344.4	321.9	255.3	247.8	177.6	241.0	197.0	165.4	111.6	281.5	4.7	39.9	119.4	132.2	(123.6)	290.3	322.1	301.0
Net Income before Minority Interest	308.0	253.3	344.4	321.9	255.3	247.8	177.6	241.0	197.0	165.4	111.6	281.5	4.7	39.9	119.4	132.2	(123.6)	290.3	322.1	301.0
Minority Interest	64.9	45.5	75.5	63.3	49.1	48.3	27.1	20.6	13.7	30.5	9.7	18.4	10.6	3.6	4.8	5.9	(10.1)	9.0	28.9	27.6
Net Income after Minority Interest	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
Income Available to Common Shares	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
DPS - Common - Gross - Issue - By Period End Date Rs	5.50	0.00	0.00	0.00	4.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.17	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
Income available to Common excluding Extraordinary Items	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
Shares used to calculate Basic EPS - Total mn	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.2	43.4	52.1	43.5	43.4	43.5	43.5
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
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	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.2	43.4	52.1	43.5	43.4	43.5	43.5
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
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
Dilution Adjustment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	—	—
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
Diluted Income available to Common excluding Extraordinary Items	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
Shares used to calculate Diluted EPS - Total mn	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.2	43.4	52.1	43.5	43.4	43.5	43.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
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	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.5	43.2	43.4	52.1	43.5	43.4	43.5	43.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	5.59	4.78	6.19	5.95	4.74	4.59	3.46	5.07	4.22	3.10	2.34	6.05	(0.14)	0.84	2.64	2.42	(2.61)	6.47	6.74	6.29
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	0.00	0.00	4.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.17	0.00	0.00	0.00	8.33
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	0.00	0.00	3.60	0.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.75	0.00	0.00	0.00	7.50
Earnings before Interest & Taxes (EBIT)	591.5	519.5	721.3	643.2	566.1	510.5	498.9	554.3	488.1	463.9	273.4	587.3	110.8	175.1	208.2	224.7	41.1	433.1	451.2	407.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	832.7	773.8	984.7	901.2	819.9	778.4	713.3	752.3	631.3	599.1	409.4	711.0	310.1	294.0	324.6	338.0	151.2	539.0	555.1	509.2
Depreciation & Amortization - Supplemental	235.2	254.3	253.6	253.4	249.1	263.2	—	—	137.9	—	125.7	—	199.0	43.7	116.1	113.1	110.0	105.8	103.8	101.3
Depreciation Expense - Total - Supplemental	235.2	254.3	253.6	253.4	249.1	263.2	—	—	137.9	—	125.7	—	199.0	43.7	116.1	113.1	110.0	105.8	103.8	101.3
Depreciation, Depletion & Amortization - Total	241.2	254.3	263.4	258.0	253.9	267.9	214.4	198.0	143.1	135.2	136.0	123.8	199.3	118.9	116.4	113.3	110.1	105.9	103.9	101.4
Depreciation - Total	235.2	254.3	253.6	253.4	249.1	263.2	209.7	193.6	137.9	130.0	125.7	123.5	199.0	118.6	116.1	113.1	110.0	105.8	103.8	101.3
Amortization of Intangible Assets including Goodwill - Total	6.0	—	9.8	4.6	4.7	4.8	4.7	4.4	5.2	5.2	10.3	0.2	0.3	0.3	0.3	0.2	0.1	0.1	0.1	0.1
Normalized after Tax Profit	308.0	253.3	344.4	321.9	255.3	247.8	177.6	241.0	197.0	165.4	111.6	281.5	4.7	39.9	119.4	132.2	(123.6)	290.3	322.1	301.0
Normalized Net Income from Continuing Operations	308.0	253.3	344.4	321.9	255.3	247.8	177.6	241.0	197.0	165.4	111.6	281.5	4.7	39.9	119.4	132.2	(123.6)	290.3	322.1	301.0
Normalized Net Income - Bottom Line	243.1	207.8	269.0	258.7	206.2	199.5	150.5	220.4	183.3	134.8	101.9	263.1	(6.0)	36.3	114.6	126.3	(113.5)	281.3	293.2	273.4
Earnings before Interest & Taxes (EBIT) - Normalized	574.6	515.8	708.8	635.5	545.2	514.7	498.6	540.9	454.3	461.8	273.4	580.7	110.8	175.1	208.2	224.7	41.1	433.1	451.2	407.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	815.9	770.1	972.2	893.5	799.0	782.7	713.0	738.9	597.4	597.0	409.4	704.5	310.1	294.0	324.6	338.0	151.2	539.0	555.1	509.2
Interest Expense	121.7	93.3	98.4	104.7	99.2	109.7	171.5	193.9	220.7	195.8	135.0	121.1	135.3	75.2	58.9	34.7	22.3	37.2	9.6	27.2
Operating Expenses	5,193.9	5,030.9	5,961.3	5,296.1	3,939.0	4,581.4	4,232.1	3,974.7	3,323.8	3,280.2	3,596.9	3,841.3	2,982.0	2,949.4	2,464.7	2,342.3	2,337.4	2,121.5	1,722.4	1,815.4
Selling, General & Administrative Expenses excluding Research & Development Expenses	2,014.4	1,985.3	2,245.3	1,964.2	1,359.8	1,586.9	1,629.7	1,278.1	1,091.4	1,239.4	1,132.9	1,168.9	835.0	772.7	870.2	782.8	792.4	632.2	660.9	598.9
Income before Taxes & Provision for Loan Losses	452.9	422.5	610.4	530.8	446.0	405.0	327.2	347.0	233.6	266.0	138.4	459.6	(24.5)	99.9	149.2	190.0	18.7	395.9	441.6	380.7
Cost of Revenue including Operation & Maintenance (Utility) - Total	3,253.0	3,038.0	3,632.2	3,329.8	2,522.4	3,020.6	2,641.2	2,676.0	2,215.1	2,072.4	2,395.3	2,709.2	2,186.9	1,882.6	1,636.5	1,489.9	1,568.8	1,500.2	1,078.8	1,198.8
Cost of Revenues excluding Depreciation	3,253.0	3,038.0	3,632.2	3,329.8	2,522.4	3,020.6	2,641.2	2,676.0	2,215.1	2,072.4	2,395.3	2,709.2	2,186.9	1,882.6	1,636.5	1,489.9	1,568.8	1,500.2	1,078.8	1,198.8
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	0.00	4.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.17	0.00	0.00	0.00	8.33
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	0.00	4.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.17	0.00	0.00	0.00	8.33
Tax Adjusted Operating Income	325.9	263.7	324.5	322.2	263.0	266.6	243.5	355.1	369.4	256.5	210.7	337.2	—	66.4	161.8	150.5	(260.8)	308.6	300.2	294.9
Operating Expenses excluding Non-Cash Charges - Total	4,952.7	4,776.6	5,697.9	5,038.1	3,685.2	4,313.5	4,017.7	3,776.7	3,180.6	3,145.0	3,460.9	3,717.5	2,782.8	2,830.5	2,348.3	2,229.0	2,227.3	2,015.6	1,618.5	1,714.0
Income Available to Common Shares before Depreciation & Amortization	484.3	462.1	532.4	516.7	460.1	467.4	364.8	418.4	326.5	270.0	237.9	386.9	193.3	155.2	231.0	239.7	(3.4)	387.2	397.0	374.8
Fixed Charges	121.7	93.3	98.4	104.7	99.2	109.7	171.5	193.9	220.7	195.8	135.0	121.1	135.3	75.2	58.9	34.7	22.3	37.2	9.6	27.2
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	0.00	0.00	4.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.17	0.00	0.00	0.00	8.33

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