Flying Cement Company Limited (FLYNG) quarterly income statement

Flying Cement Company Limited reported revenue of Rs 3.5 bn for Q3 FY2026 (Jan – Mar 2026), up 24.6% on Q3 FY2025. Gross profit came to Rs 440.0 mn, a gross margin of 12.5%. Operating profit was Rs 386.1 mn (an operating margin of 11.0%). Finance cost was Rs 98.4 mn, up 557.0% on Q3 FY2025. Tax of Rs 140.4 mn took 41.1% of pre-tax profit. Profit attributable to shareholders was Rs 201.6 mn, up 3.6% on Q3 FY2025, or Rs 0.29 per share.

FLYNG income statement (quarterly) (Rs bn)
Rs bn	TTM to Mar 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	Q4 FY2021 Apr – Jun 2021
Revenue	15.0	3.5	3.5	3.5	4.5	2.8	2.4	1.5	1.0	1.2	1.2	1.1	1.1	1.1	1.2	0.9	1.4	1.4	1.4	1.2	1.3
Cost of revenue	(12.6)	(3.1)	(3.0)	(2.9)	(3.6)	(2.5)	(2.0)	(1.5)	(1.2)	(1.0)	(1.1)	(0.9)	(1.0)	(0.9)	(1.0)	(0.8)	(1.4)	(1.0)	(1.1)	(1.0)	(1.2)
Gross profit	2.4	0.4	0.5	0.6	0.9	0.3	0.4	0.1	(0.2)	0.1	0.1	0.2	0.1	0.2	0.2	0.1	(0.0)	0.4	0.3	0.2	0.1
Selling, general & administrative expenses	(0.3)	(0.1)	(0.0)	(0.1)	(0.2)	(0.0)	(0.1)	(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)
Operating profit	2.0	0.4	0.5	0.5	0.6	0.3	0.3	0.1	(0.2)	0.1	0.1	0.2	0.0	0.2	0.1	0.1	(0.1)	0.3	0.3	0.2	0.1
Finance cost	(0.4)	(0.1)	(0.2)	(0.2)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.1)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Profit before tax	1.6	0.3	0.3	0.3	0.5	0.3	0.3	0.0	0.0	0.1	0.1	0.2	0.0	0.1	0.1	0.1	(0.1)	0.3	0.3	0.2	0.1
Taxation	(0.7)	(0.1)	(0.1)	(0.2)	(0.2)	(0.1)	(0.2)	(0.0)	(0.2)	(0.0)	(0.0)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	0.3	(0.0)	(0.0)	(0.0)	(0.1)
Profit after tax	0.9	0.2	0.2	0.1	0.4	0.2	0.1	0.0	(0.2)	0.1	0.1	0.1	0.0	0.1	0.1	0.1	0.2	0.3	0.3	0.2	0.0
Profit attributable to shareholders	0.9	0.2	0.2	0.1	0.4	0.2	0.1	0.0	(0.2)	0.1	0.1	0.1	0.0	0.1	0.1	0.1	0.2	0.3	0.3	0.2	0.0
Per share & other
EPS – basic (Rs) Rs	1.28	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS – diluted (Rs) Rs	1.28	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
Dividend per share (Rs) 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	0.00
EBITDA	2.2	0.4	0.5	0.5	0.6	0.3	0.3	0.1	(0.2)	0.1	0.2	0.3	0.1	0.2	0.2	0.2	(0.0)	0.4	0.3	0.3	0.1
Depreciation & amortisation	0.2	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
Weighted average shares mn	695.1	695.1	696.8	687.7	714.4	694.7	716.1	783.4	682.0	672.6	684.2	683.5	718.2	675.8	679.9	694.8	694.8	392.4	423.4	422.0	425.8

FLYNG income statement — year-on-year change (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 2021
Revenue	+24.6%	+47.7%	+125.7%	+345.8%	+145.5%	+94.9%	+34.9%	-5.6%	+3.0%	+4.6%	+27.2%	-22.2%	-17.7%	-16.2%	-26.5%	+1.7%	+59.7%	+46.4%	+1,694.4%	+1,063.6%
Cost of revenue	+22.9%	+50.9%	+101.6%	+200.4%	+146.5%	+83.8%	+60.4%	+20.4%	+10.4%	+8.3%	+18.4%	-28.0%	-6.8%	-10.9%	-22.6%	+10.8%	+36.1%	+33.2%	+871.0%	+415.3%
Gross profit	+37.9%	+32.4%	+504.6%	—	+137.6%	+175.7%	-61.4%	-379.9%	-31.8%	-15.8%	+77.4%	—	-46.6%	-37.1%	-43.1%	-114.6%	+198.2%	+141.4%	—	—
Selling, general & administrative expenses	+22.2%	-69.6%	+94.9%	+460.9%	+40.9%	+368.7%	+5.6%	-8.7%	+44.9%	+2.8%	+50.4%	+51.2%	-26.8%	+110.8%	-22.9%	+35.6%	+93.8%	-24.1%	+76.3%	+19.3%
Operating profit	+40.4%	+90.4%	+691.6%	—	+167.0%	+123.4%	-70.1%	-2,854.7%	-41.2%	-19.8%	+81.6%	—	-48.4%	-45.2%	-45.3%	-229.5%	+212.8%	+174.2%	—	—
Finance cost	+557.0%	+289.3%	+650.1%	+68.4%	-67.3%	-30.1%	-61.4%	-55.2%	+12.0%	+42.5%	+31.6%	+38.8%	-8.5%	+324.3%	+46.9%	+374.0%	-30.9%	+11,238.1%	+202,115.1%	-57.1%
Profit before tax	+21.6%	+27.0%	+711.8%	+7,660.4%	+245.9%	+205.1%	-73.0%	-84.9%	-39.5%	-23.0%	+108.5%	—	-56.4%	-61.2%	-66.1%	-230.0%	+446.0%	+96.6%	—	—
Taxation	+61.7%	-35.3%	+1,023.0%	-11.2%	+13,658.3%	+4,353.4%	-72.3%	+10,124.0%	-98.6%	-85.0%	+270.4%	—	+726.4%	-1.3%	-4.6%	-469.8%	-61.2%	+75.8%	+382.7%	+2,327.1%
Profit after tax	+3.6%	+252.8%	+456.0%	—	+141.0%	-30.2%	-73.5%	-549.6%	-8.1%	+0.6%	+55.2%	-72.1%	-70.9%	-68.5%	-72.1%	+1,171.7%	+621.4%	+99.4%	—	—
Profit attributable to shareholders	+3.6%	+252.8%	+456.0%	—	+141.0%	-30.2%	-73.5%	-549.6%	-8.1%	+0.6%	+55.2%	-72.1%	-70.9%	-68.5%	-72.1%	+1,171.7%	+621.4%	+99.4%	—	—
Per share & other
EPS – basic (Rs)	+3.6%	+262.5%	+533.3%	—	+133.3%	-33.3%	-76.9%	-573.4%	-7.7%	0.0%	+57.7%	-73.1%	-83.1%	-80.4%	-83.0%	+679.3%	+356.4%	+17.6%	—	—
EPS – diluted (Rs)	+3.6%	+262.5%	+533.3%	—	+133.3%	-33.3%	-76.9%	-573.4%	-7.7%	0.0%	+57.7%	-73.1%	-83.1%	-80.4%	-83.0%	+679.3%	+356.4%	+17.6%	—	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EBITDA	+36.3%	+78.6%	+419.4%	—	+118.7%	+90.8%	-58.6%	-493.3%	-33.5%	-15.7%	+59.3%	—	-42.5%	-37.7%	-36.3%	-140.4%	+162.1%	+131.5%	—	—
Depreciation & amortisation	+9.6%	+5.4%	+5.6%	-7.9%	-0.1%	+0.1%	-0.1%	+6.5%	-1.9%	-1.9%	-1.9%	+7.7%	+8.3%	+16.9%	+16.8%	+6.8%	+9.4%	+8.6%	+8.7%	+8.0%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

FLYNG income statement — common size (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 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	(87.5%)	(84.6%)	(84.0%)	(80.4%)	(88.7%)	(82.8%)	(94.0%)	(119.3%)	(88.3%)	(87.9%)	(79.1%)	(93.5%)	(82.4%)	(84.9%)	(85.0%)	(101.0%)	(72.8%)	(79.9%)	(80.6%)	(92.8%)
Gross profit	12.5%	15.4%	16.0%	19.6%	11.3%	17.2%	6.0%	(19.3%)	11.7%	12.1%	20.9%	6.5%	17.6%	15.1%	15.0%	(1.0%)	27.2%	20.1%	19.4%	7.2%
Selling, general & administrative expenses	(1.5%)	(1.3%)	(1.6%)	(4.0%)	(1.6%)	(6.2%)	(1.9%)	(3.1%)	(2.7%)	(2.6%)	(2.4%)	(3.2%)	(1.9%)	(2.6%)	(2.0%)	(1.7%)	(2.2%)	(1.0%)	(1.9%)	(1.3%)
Operating profit	11.0%	14.1%	14.4%	13.5%	9.7%	10.9%	4.1%	(24.9%)	9.0%	9.5%	18.5%	0.9%	15.7%	12.5%	13.0%	(5.8%)	25.0%	19.0%	17.4%	4.6%
Finance cost	(2.8%)	(4.5%)	(4.5%)	(0.8%)	(0.5%)	(1.7%)	(1.3%)	(2.1%)	(4.0%)	(4.8%)	(4.7%)	(4.3%)	(3.7%)	(3.5%)	(4.5%)	(2.4%)	(3.3%)	(0.7%)	(2.3%)	(0.5%)
Profit before tax	9.7%	9.6%	9.9%	12.3%	10.0%	11.1%	2.8%	0.7%	7.1%	7.1%	13.8%	4.4%	12.0%	9.7%	8.4%	(8.2%)	22.7%	20.9%	18.3%	6.4%
Taxation	(4.0%)	(3.8%)	(6.2%)	(4.1%)	(3.1%)	(8.7%)	(1.2%)	(20.8%)	(0.1%)	(0.4%)	(6.1%)	(0.2%)	(4.2%)	(2.7%)	(2.1%)	20.0%	(0.4%)	(2.3%)	(1.6%)	(5.5%)
Profit after tax	5.7%	5.7%	3.7%	8.2%	6.9%	2.4%	1.5%	(20.0%)	7.0%	6.7%	7.7%	4.2%	7.9%	7.0%	6.4%	11.8%	22.3%	18.6%	16.7%	0.9%
Profit attributable to shareholders	5.7%	5.7%	3.7%	8.2%	6.9%	2.4%	1.5%	(20.0%)	7.0%	6.7%	7.7%	4.2%	7.9%	7.0%	6.4%	11.8%	22.3%	18.6%	16.7%	0.9%
Per share & other
EBITDA	12.3%	15.4%	15.7%	14.4%	11.2%	12.7%	6.8%	(20.4%)	12.6%	13.0%	22.2%	4.9%	19.5%	16.1%	17.7%	(2.9%)	27.9%	21.7%	20.4%	7.4%
Depreciation & amortisation	1.3%	1.3%	1.3%	0.9%	1.5%	1.8%	2.7%	4.6%	3.6%	3.4%	3.6%	4.0%	3.8%	3.7%	4.7%	2.9%	2.9%	2.6%	3.0%	2.8%

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 79

FLYNG income statement — all reported line items (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 2021
Revenue from Goods & Services	3,516.0	3,514.7	3,493.7	4,452.2	2,822.9	2,379.5	1,547.8	998.7	1,150.1	1,220.7	1,147.1	1,058.4	1,116.6	1,166.8	901.7	1,360.2	1,356.1	1,392.2	1,227.7	1,337.0
Sales Returns, Allowances & Other Revenue Adjustments	1,898.5	1,932.9	1,903.8	2,379.5	1,547.1	1,178.3	783.5	379.6	454.2	413.7	408.7	457.0	344.5	389.1	294.9	415.9	491.1	425.7	477.1	335.6
Gross Revenue from Business Activities - Total	5,414.5	5,447.6	5,397.4	6,831.7	4,370.0	3,557.7	2,331.3	1,378.3	1,604.3	1,634.5	1,555.9	1,515.3	1,461.2	1,555.9	1,196.7	1,776.1	1,847.2	1,818.0	1,704.7	1,672.6
Revenue from Business Activities - Total	3,516.0	3,514.7	3,493.7	4,452.2	2,822.9	2,379.5	1,547.8	998.7	1,150.1	1,220.7	1,147.1	1,058.4	1,116.6	1,166.8	901.7	1,360.2	1,356.1	1,392.2	1,227.7	1,337.0
Cost of Operating Revenue	3,076.1	2,974.1	2,933.9	3,580.0	2,503.8	1,971.1	1,455.2	1,191.6	1,015.8	1,072.6	907.2	989.4	919.8	990.8	766.5	1,374.3	987.2	1,112.5	990.0	1,240.2
Cost of Revenues - Total	3,076.1	2,974.1	2,933.9	3,580.0	2,503.8	1,971.1	1,455.2	1,191.6	1,015.8	1,072.6	907.2	989.4	919.8	990.8	766.5	1,374.3	987.2	1,112.5	990.0	1,240.2
Selling, General & Administrative Expenses - Total	53.8	45.1	56.6	175.9	44.1	148.1	29.0	31.4	31.3	31.6	27.5	34.4	21.6	30.7	18.3	22.7	29.5	14.6	23.7	16.8
Other Operating Expense/(Income) - Net	(0.0)	—	—	94.9	—	—	—	24.6	—	(0.0)	(0.0)	25.5	—	—	—	42.5	—	—	—	18.8
Gross Profit - Industrials/Property - Total	440.0	540.7	559.8	872.2	319.1	408.4	92.6	(192.9)	134.3	148.1	239.9	68.9	196.8	176.0	135.2	(14.1)	368.8	279.8	237.6	96.9
Operating Expenses - Total	3,129.9	3,019.1	2,990.5	3,850.9	2,547.8	2,119.2	1,484.3	1,247.5	1,047.1	1,104.2	934.7	1,049.3	941.4	1,021.5	784.8	1,439.5	1,016.7	1,127.1	1,013.7	1,275.8
Operating Profit before Non-Recurring Income/(Expense)	386.1	495.6	503.2	601.3	275.1	260.3	63.6	(248.9)	103.0	116.5	212.4	9.0	175.2	145.3	117.0	(79.3)	339.3	265.2	213.9	61.3
Financing Income/(Expense) - Net - Total	(98.4)	(159.4)	(155.6)	(34.5)	(15.0)	(40.9)	(20.7)	(20.5)	(45.8)	(58.6)	(53.8)	(45.7)	(40.9)	(41.1)	(40.9)	(32.9)	(44.7)	(9.7)	(27.8)	(6.9)
Interest Expense - Net of (Interest Income)	98.4	159.4	155.6	34.5	15.0	40.9	20.7	20.5	45.8	58.6	53.8	45.7	40.9	41.1	40.9	32.9	44.7	9.7	27.8	6.9
Other Operating Expense	(0.0)	—	—	94.9	—	—	—	24.6	—	(0.0)	(0.0)	25.5	—	—	—	42.5	—	—	—	18.8
Interest Expense - Net of Capitalized Interest	98.4	159.4	155.6	34.5	15.0	40.9	20.7	20.5	45.8	58.6	53.8	45.7	40.9	41.1	40.9	32.9	44.7	9.7	27.8	6.9
Other Non-Operating Income/(Expense) - Total	54.3	0.0	—	(19.5)	21.3	45.4	—	276.4	24.1	28.8	—	83.2	0.0	8.5	0.0	0.4	13.2	35.1	38.6	31.7
Normalized Pre-tax Profit	342.0	336.2	347.6	547.3	281.3	264.8	42.8	7.1	81.3	86.8	158.7	46.6	134.4	112.7	76.1	(111.9)	307.8	290.6	224.7	86.1
Provision for Income Tax Expense- Unclassified	140.4	134.2	216.9	184.1	86.8	207.5	19.3	207.3	0.6	4.7	69.8	2.0	46.5	31.1	18.9	(271.8)	5.6	31.5	19.8	73.5
Income before Taxes	342.0	336.2	347.6	547.3	281.3	264.8	42.8	7.1	81.3	86.8	158.7	46.6	134.4	112.7	76.1	(111.9)	307.8	290.6	224.7	86.1
Income Taxes	140.4	134.2	216.9	184.1	86.8	207.5	19.3	207.3	0.6	4.7	69.8	2.0	46.5	31.1	18.9	(271.8)	5.6	31.5	19.8	73.5
Net Income after Tax	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
After-Tax Adjustments - Other - Income/(Expense) - Total	—	—	0.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Income before Discontinued Operations & Extraordinary Items	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Net Income before Minority Interest	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Net Income after Minority Interest	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Income Available to Common Shares	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Earnings Adjustments to Net Income - Other Expense/(Income)	(0.0)	—	—	(0.0)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DPS - Common - Gross - Issue - By Period End Date 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 - Basic - including Extraordinary Items Applicable to Common - Total	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Income available to Common excluding Extraordinary Items	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Shares used to calculate Basic EPS - Total mn	695.1	696.8	687.7	714.4	694.7	716.1	783.4	682.0	672.6	684.2	683.5	718.2	675.8	679.9	694.8	694.8	392.4	423.4	422.0	425.8
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
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	695.1	696.8	687.7	714.4	694.7	716.1	783.4	682.0	672.6	684.2	683.5	718.2	675.8	679.9	694.8	694.8	392.4	423.4	422.0	425.8
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
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	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Diluted Income available to Common excluding Extraordinary Items	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Shares used to calculate Diluted EPS - Total mn	695.1	696.8	687.7	714.4	694.7	716.1	783.4	682.0	672.6	684.2	683.5	718.2	675.8	679.9	694.8	694.8	392.4	423.4	422.0	425.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
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	695.1	696.8	687.7	714.4	694.7	716.1	783.4	682.0	672.6	684.2	683.5	718.2	675.8	679.9	694.8	694.8	392.4	423.4	422.0	425.8
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.29	0.29	0.19	0.51	0.28	0.08	0.03	(0.29)	0.12	0.12	0.13	0.06	0.13	0.12	0.08	0.23	0.77	0.61	0.49	0.03
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	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 - Net - Issue - By Announcement Date 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
Earnings before Interest & Taxes (EBIT)	386.1	495.6	503.2	601.3	275.1	260.3	63.6	(248.9)	103.0	116.5	212.4	9.0	175.2	145.3	117.0	(79.3)	339.3	265.2	213.9	61.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	432.0	539.8	547.4	643.1	316.9	302.2	105.4	(203.4)	144.9	158.4	254.3	51.7	217.9	188.0	159.7	(39.7)	378.8	301.7	250.5	98.4
Depreciation, Depletion & Amortization - Total	45.8	44.2	44.2	41.9	41.8	41.9	41.8	45.5	41.9	41.9	41.9	42.7	42.7	42.7	42.7	39.6	39.4	36.5	36.5	37.1
Depreciation - Total	45.8	44.2	44.2	41.9	41.8	41.9	41.8	45.5	41.9	41.9	41.9	42.7	42.7	42.7	42.7	39.6	39.4	36.5	36.5	37.1
Normalized after Tax Profit	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Normalized Net Income from Continuing Operations	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Normalized Net Income - Bottom Line	201.6	202.1	130.7	363.2	194.5	57.3	23.5	(200.2)	80.7	82.1	88.8	44.5	87.9	81.6	57.3	159.9	302.2	259.1	204.9	12.6
Earnings before Interest & Taxes (EBIT) - Normalized	440.4	495.6	503.2	581.8	296.3	305.7	63.6	27.5	127.1	145.3	212.4	92.2	175.2	153.8	117.0	(79.0)	352.5	300.3	252.5	93.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	486.2	539.8	547.4	623.6	338.1	347.6	105.4	73.0	169.0	187.2	254.3	134.9	217.9	196.5	159.7	(39.4)	391.9	336.8	289.0	130.1
Interest Expense	98.4	159.4	155.6	34.5	15.0	40.9	20.7	20.5	45.8	58.6	53.8	45.7	40.9	41.1	40.9	32.9	44.7	9.7	27.8	6.9
Operating Expenses	3,129.9	3,019.1	2,990.5	3,850.9	2,547.8	2,119.2	1,484.3	1,247.5	1,047.1	1,104.2	934.7	1,049.3	941.4	1,021.5	784.8	1,439.5	1,016.7	1,127.1	1,013.7	1,275.8
Selling, General & Administrative Expenses excluding Research & Development Expenses	53.8	45.1	56.6	175.9	44.1	148.1	29.0	31.4	31.3	31.6	27.5	34.4	21.6	30.7	18.3	22.7	29.5	14.6	23.7	16.8
Income before Taxes & Provision for Loan Losses	342.0	336.2	347.6	547.3	281.3	264.8	42.8	7.1	81.3	86.8	158.7	46.6	134.4	112.7	76.1	(111.9)	307.8	290.6	224.7	86.1
Cost of Revenue including Operation & Maintenance (Utility) - Total	3,076.1	2,974.1	2,933.9	3,580.0	2,503.8	1,971.1	1,455.2	1,191.6	1,015.8	1,072.6	907.2	989.4	919.8	990.8	766.5	1,374.3	987.2	1,112.5	990.0	1,240.2
Cost of Revenues excluding Depreciation	3,076.1	2,974.1	2,933.9	3,580.0	2,503.8	1,971.1	1,455.2	1,191.6	1,015.8	1,072.6	907.2	989.4	919.8	990.8	766.5	1,374.3	987.2	1,112.5	990.0	1,240.2
DPS - Common - Gross - Issue - By Payable Date 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 Ex Date 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
Tax Adjusted Operating Income	259.6	297.9	189.2	386.0	204.9	66.1	34.9	(781.5)	126.1	137.5	119.0	88.2	114.6	111.3	88.0	—	346.1	267.7	230.3	13.6
Operating Expenses excluding Non-Cash Charges - Total	3,084.1	2,975.0	2,946.3	3,809.1	2,506.0	2,077.3	1,442.4	1,202.1	1,005.2	1,062.4	892.8	1,006.6	898.7	978.8	742.1	1,399.9	977.3	1,090.5	977.2	1,238.6
Income Available to Common Shares before Depreciation & Amortization	247.4	246.2	174.8	405.0	236.4	99.2	65.3	(154.8)	122.6	124.0	130.7	87.2	130.5	124.3	99.9	199.5	341.6	295.6	241.5	49.7
Fixed Charges	98.4	159.4	155.6	34.5	15.0	40.9	20.7	20.5	45.8	58.6	53.8	45.7	40.9	41.1	40.9	32.9	44.7	9.7	27.8	6.9
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	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

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