Ghani Global Holdings Limited (GGL) quarterly income statement

Ghani Global Holdings Limited reported revenue of Rs 3.1 bn for Q4 FY2026 (Apr – Jun 2026), up 7.8% on Q4 FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 40.6%. Operating profit was Rs 1.0 bn (an operating margin of 32.5%). Finance cost was Rs 203.7 mn, up 26.6% on Q4 FY2025. Tax of Rs 58.7 mn took 7.0% of pre-tax profit. Profit attributable to shareholders was Rs 399.1 mn, down 83.2% on Q4 FY2025, or Rs 1.13 per share.

GGL 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	11.2	3.1	2.9	2.6	2.6	2.9	2.4	2.6	2.4	2.5	1.7	1.9	1.9	1.7	1.6	1.6	1.5	1.4	1.1	1.6	1.6
Cost of revenue	(6.2)	(1.9)	(1.5)	(1.3)	(1.6)	(1.8)	(1.2)	(1.5)	(1.6)	(1.9)	(1.2)	(1.3)	(1.3)	(1.2)	(1.1)	(1.1)	(1.0)	(0.9)	(0.7)	(0.9)	(0.9)
Gross profit	5.0	1.3	1.4	1.3	1.1	1.1	1.2	1.1	0.8	0.6	0.5	0.5	0.6	0.4	0.5	0.5	0.5	0.5	0.4	0.6	0.7
Selling, general & administrative expenses	(1.2)	(0.3)	(0.3)	(0.3)	(0.3)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)	(0.2)	(0.2)	(0.1)	(0.2)	(0.1)
Operating profit	3.8	1.0	1.1	1.0	0.8	2.8	1.0	1.0	0.7	0.5	0.4	0.5	0.5	0.4	0.5	0.4	0.4	0.4	0.3	0.5	0.5
Finance cost	(0.8)	(0.2)	(0.2)	(0.2)	(0.2)	(0.2)	(0.1)	(0.1)	(0.2)	(0.1)	(0.1)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)
Profit before tax	3.0	0.8	0.8	0.7	0.6	2.7	0.8	0.9	0.5	0.1	0.3	0.4	0.4	0.2	0.3	0.3	0.2	0.3	0.2	0.5	0.5
Taxation	(0.3)	(0.1)	(0.2)	(0.0)	(0.1)	0.1	(0.3)	(0.4)	(0.1)	0.0	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)	(0.1)	(0.1)
Profit after tax	2.7	0.8	0.7	0.7	0.5	2.7	0.6	0.5	0.4	0.2	0.3	0.3	0.3	0.1	0.2	0.2	0.2	0.2	0.2	0.4	0.3
Profit attributable to shareholders	1.5	0.4	0.4	0.4	0.3	2.4	0.3	0.3	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.2
Per share & other
EPS – basic (Rs) Rs	4.15	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS – diluted (Rs) Rs	4.15	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
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	4.5	1.2	1.2	1.1	0.9	2.9	1.1	1.1	0.8	0.6	0.7	0.5	0.6	0.5	0.5	0.5	0.7	0.4	0.3	0.6	0.6
Depreciation & amortisation	0.6	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.3	—	0.1	0.1	0.1	0.1	0.3	0.1	0.1	0.1	0.1
Weighted average shares mn	354.1	354.1	354.1	354.1	354.1	354.1	355.8	354.1	354.1	351.2	351.6	358.5	354.1	395.9	354.1	354.1	354.1	354.1	354.1	354.1	354.1

GGL 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	+7.8%	+16.8%	-0.8%	+10.6%	+16.6%	+44.1%	+42.3%	+25.1%	+48.2%	+6.3%	+15.5%	+23.8%	+22.6%	+47.8%	+2.1%	-5.0%	-14.3%	-21.4%	+30.8%	+56.4%
Cost of revenue	+3.9%	+17.0%	-15.4%	-1.5%	-7.0%	+0.4%	+19.0%	+24.2%	+56.2%	+18.1%	+22.1%	+23.7%	+36.9%	+55.6%	+14.9%	+10.7%	-6.1%	-17.4%	+34.2%	+44.6%
Gross profit	+14.2%	+16.7%	+20.2%	+35.3%	+97.7%	+163.9%	+97.7%	+27.2%	+26.1%	-16.5%	+2.5%	+24.0%	-4.9%	+34.6%	-16.6%	-26.8%	-26.5%	-27.2%	+26.3%	+76.2%
Selling, general & administrative expenses	+58.8%	+96.2%	+120.4%	+84.2%	+74.1%	+5.3%	-1.4%	+6.9%	+12.6%	+0.4%	-14.5%	-23.0%	-28.9%	+8.7%	-15.9%	+29.3%	-17.7%	-24.2%	+17.3%	+1.9%
Operating profit	-64.0%	+4.9%	+1.1%	+9.9%	+440.1%	+124.3%	+74.3%	+42.0%	+42.7%	-1.2%	+23.3%	+36.5%	+0.2%	+64.3%	-13.6%	-29.9%	-21.7%	-22.6%	+53.7%	+117.5%
Finance cost	+26.6%	+53.7%	+27.5%	+8.9%	+13.4%	+10.6%	-5.7%	+12.8%	+6.8%	-1.5%	+18.6%	+6.1%	+29.8%	+55.6%	+95.7%	+158.8%	+80.6%	-7.5%	-17.9%	-38.9%
Profit before tax	-68.5%	+0.7%	-22.5%	+29.9%	+1,940.2%	+159.3%	+128.5%	+26.7%	-44.3%	-1.1%	+25.6%	+52.8%	-9.9%	+63.8%	-30.1%	-49.9%	-36.9%	-25.7%	+77.2%	+199.6%
Taxation	—	-34.8%	-99.2%	-39.9%	—	+336.4%	+175.4%	+3.7%	-119.3%	-48.2%	-7.6%	+62.4%	+20.3%	+157.3%	+50.3%	-50.1%	+12.1%	-50.6%	+42.1%	+223.0%
Profit after tax	-71.7%	+17.8%	+32.9%	+53.1%	+1,663.8%	+116.9%	+103.5%	+36.7%	+51.0%	+26.3%	+55.4%	+48.9%	-31.7%	+35.2%	-52.8%	-49.8%	-52.0%	-12.1%	+90.5%	+191.1%
Profit attributable to shareholders	-83.2%	+23.8%	+35.5%	+55.8%	+2,692.0%	+104.8%	+107.0%	+28.2%	+38.6%	+19.6%	+76.3%	+33.1%	-34.4%	+19.4%	-63.6%	-53.1%	-58.0%	+48.5%	+40.3%	+141.9%
Per share & other
EPS – basic (Rs)	-83.2%	+24.4%	+35.5%	+55.8%	+2,669.1%	+102.4%	+109.6%	+28.2%	+56.2%	+20.5%	+74.2%	+33.1%	-41.3%	+19.4%	-63.6%	-53.1%	-58.0%	+16.5%	-15.5%	+64.6%
EPS – diluted (Rs)	-83.2%	+24.4%	+35.5%	+55.8%	+2,669.1%	+102.4%	+109.6%	+28.2%	+56.2%	+20.5%	+74.2%	+33.1%	-41.3%	+19.4%	-63.6%	-53.1%	-58.0%	+16.5%	-15.5%	+64.6%
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EBITDA	-58.8%	+12.0%	+4.2%	+11.7%	+358.4%	+51.5%	+93.7%	+38.4%	+39.3%	+35.0%	+2.1%	-16.1%	+9.5%	+59.5%	-6.1%	+20.1%	-21.2%	-18.1%	+46.4%	+101.1%
Depreciation & amortisation	+95.6%	+90.4%	+32.3%	+24.1%	-16.7%	-66.8%	—	+18.0%	+25.5%	+234.3%	—	-73.7%	+75.4%	+37.3%	+61.4%	+443.5%	-17.2%	+12.5%	+2.9%	+22.7%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

GGL 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	(59.4%)	(51.1%)	(50.2%)	(59.7%)	(61.7%)	(51.1%)	(58.8%)	(67.0%)	(77.4%)	(73.3%)	(70.4%)	(67.6%)	(73.4%)	(66.0%)	(66.6%)	(67.6%)	(65.7%)	(62.7%)	(59.1%)	(58.0%)
Gross profit	40.6%	48.9%	49.8%	40.3%	38.3%	48.9%	41.2%	33.0%	22.6%	26.7%	29.6%	32.4%	26.6%	34.0%	33.4%	32.4%	34.3%	37.3%	40.9%	42.0%
Selling, general & administrative expenses	(11.0%)	(10.1%)	(10.9%)	(9.7%)	(7.5%)	(6.0%)	(4.9%)	(5.8%)	(5.0%)	(8.2%)	(7.1%)	(6.8%)	(6.6%)	(8.7%)	(9.6%)	(10.9%)	(11.4%)	(11.9%)	(11.6%)	(8.0%)
Operating profit	32.5%	36.9%	36.9%	30.8%	97.2%	41.1%	36.2%	31.0%	21.0%	26.4%	29.6%	27.3%	21.8%	28.4%	27.7%	24.8%	26.7%	25.6%	32.7%	33.5%
Finance cost	(6.5%)	(7.3%)	(6.9%)	(6.7%)	(5.5%)	(5.6%)	(5.4%)	(6.8%)	(5.7%)	(7.2%)	(8.1%)	(7.6%)	(7.9%)	(7.8%)	(7.9%)	(8.8%)	(7.5%)	(7.4%)	(4.1%)	(3.2%)
Profit before tax	26.7%	29.7%	26.9%	23.5%	91.3%	34.5%	34.4%	20.0%	5.2%	19.2%	21.4%	19.7%	13.9%	20.6%	19.7%	16.0%	18.9%	18.6%	28.8%	30.3%
Taxation	(1.9%)	(6.3%)	(0.1%)	(2.7%)	2.9%	(11.2%)	(14.4%)	(5.0%)	1.0%	(3.7%)	(7.5%)	(6.0%)	(7.8%)	(7.6%)	(9.3%)	(4.6%)	(7.9%)	(4.4%)	(6.3%)	(8.7%)
Profit after tax	24.8%	23.5%	26.8%	20.8%	94.2%	23.3%	20.0%	15.0%	6.2%	15.5%	14.0%	13.7%	6.1%	13.0%	10.4%	11.4%	11.0%	14.2%	22.5%	21.6%
Profit attributable to shareholders	12.8%	13.1%	15.0%	11.7%	81.9%	12.4%	11.0%	8.3%	3.4%	8.7%	7.6%	8.1%	3.7%	7.8%	5.0%	7.5%	6.8%	9.6%	13.9%	15.3%
Per share & other
EBITDA	38.4%	43.0%	42.3%	35.9%	100.5%	44.9%	40.2%	35.5%	25.6%	42.7%	29.6%	32.1%	27.2%	33.6%	33.5%	47.4%	30.5%	31.2%	36.3%	37.5%
Depreciation & amortisation	5.9%	6.1%	5.4%	5.1%	3.3%	3.7%	4.0%	4.5%	4.6%	16.3%	—	4.8%	5.4%	5.2%	5.8%	22.7%	3.8%	5.6%	3.6%	4.0%

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 90

GGL 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	3,129.7	2,850.3	2,613.0	2,611.9	2,902.4	2,439.4	2,633.6	2,361.5	2,488.2	1,693.3	1,850.6	1,887.1	1,679.4	1,592.7	1,601.6	1,524.2	1,370.1	1,077.9	1,569.3	1,605.2
Sales of Goods & Services - Net - Unclassified	—	—	—	—	1.9	—	—	—	2.2	—	—	—	—	—	—	—	1,370.1	1,077.9	1,569.3	1,605.2
Sales Returns, Allowances & Other Revenue Adjustments	—	0.0	0.0	0.0	—	0.0	0.1	1.8	—	0.0	0.0	2.2	(5.4)	2.8	1.3	1.3	—	—	—	—
Revenue Taxes	594.1	500.8	455.4	463.6	498.1	429.8	445.9	420.8	452.8	300.6	335.9	347.0	344.6	301.2	261.9	279.0	—	—	—	—
Gross Revenue from Business Activities - Total	3,723.8	3,351.1	3,068.4	3,075.5	3,398.6	2,869.1	3,079.7	2,784.1	2,938.8	1,993.8	2,186.4	2,236.3	2,018.6	1,896.6	1,864.8	1,804.5	—	—	—	—
Revenue from Business Activities - Total	3,129.7	2,850.3	2,613.0	2,611.9	2,902.4	2,439.4	2,633.6	2,361.5	2,488.2	1,693.3	1,850.6	1,887.1	1,679.4	1,592.7	1,601.6	1,524.2	1,370.1	1,077.9	1,569.3	1,605.2
Cost of Operating Revenue	1,859.0	1,457.6	1,310.6	1,558.5	1,789.4	1,246.1	1,549.8	1,582.9	1,925.1	1,241.1	1,302.4	1,274.7	1,232.8	1,051.0	1,066.6	1,030.3	900.6	675.4	928.0	930.8
Cost of Revenues - Total	1,859.0	1,457.6	1,310.6	1,558.5	1,789.4	1,246.1	1,549.8	1,582.9	1,925.1	1,241.1	1,302.4	1,274.7	1,232.8	1,051.0	1,066.6	1,030.3	900.6	675.4	928.0	930.8
Selling, General & Administrative Expenses - Total	344.8	288.5	284.2	252.7	217.1	147.1	129.0	137.2	124.7	139.7	130.7	128.4	110.7	139.1	153.0	166.7	155.7	127.9	182.0	128.9
Other Operating Expense/(Income) - Net	(91.5)	51.6	54.5	(3.2)	(1,926.6)	42.7	1.7	(90.2)	(84.1)	(134.9)	(129.6)	(31.4)	(30.4)	(50.5)	(61.6)	(50.3)	(51.9)	(1.2)	(53.9)	7.1
Other Operating Income - Total	172.0	14.4	5.5	48.9	2,022.9	20.5	54.5	137.5	121.7	157.9	160.7	60.9	49.5	74.0	88.9	74.2	79.7	17.9	102.3	16.4
Gross Profit - Industrials/Property - Total	1,270.7	1,392.7	1,302.4	1,053.4	1,113.1	1,193.3	1,083.8	778.6	563.1	452.2	548.1	612.3	446.6	541.6	535.0	493.9	469.5	402.4	641.3	674.4
Operating Expenses - Total	2,112.3	1,797.8	1,649.4	1,808.0	79.8	1,435.9	1,680.4	1,629.9	1,965.6	1,245.8	1,303.5	1,371.8	1,313.2	1,139.6	1,158.0	1,146.7	1,004.4	802.1	1,056.1	1,066.8
Operating Profit before Non-Recurring Income/(Expense)	1,017.4	1,052.5	963.6	803.9	2,822.6	1,003.4	953.2	731.6	522.6	447.5	547.0	515.3	366.2	453.0	443.5	377.5	365.6	275.7	513.2	538.4
Financing Income/(Expense) - Net - Total	(203.7)	(208.5)	(180.5)	(175.8)	(160.9)	(135.7)	(141.5)	(161.4)	(141.9)	(122.7)	(150.1)	(143.0)	(132.9)	(124.5)	(126.6)	(134.8)	(102.4)	(80.0)	(64.7)	(52.1)
Interest Expense - Net of (Interest Income)	203.7	208.5	180.5	175.8	160.9	135.7	141.5	161.4	141.9	122.7	150.1	143.0	132.9	124.5	126.6	134.8	102.4	80.0	64.7	52.1
Other Operating Expense	80.5	66.0	60.0	45.7	96.3	63.3	56.1	47.3	37.6	23.0	31.1	29.6	19.1	23.4	27.4	23.9	27.7	16.7	48.4	23.5
Interest Expense - Net of Capitalized Interest	203.7	208.5	180.5	175.8	160.9	135.7	141.5	161.4	141.9	122.7	150.1	143.0	132.9	124.5	126.6	134.8	102.4	80.0	64.7	52.1
Equity Earnings/(Loss) - before Taxes including Non-Recurring	16.1	(13.4)	—	—	—	—	—	—	—	—	0.0	0.0	0.0	0.0	(1.0)	1.0	(4.2)	4.8	3.6	—
Other Non-Operating Income/(Expense) - Total	4.4	17.2	(80.4)	(15.2)	(11.4)	(25.7)	95.1	(98.6)	(250.7)	—	—	—	—	—	(0.0)	—	—	—	—	—
Normalized Pre-tax Profit	834.2	847.8	702.7	612.9	2,650.2	842.1	906.7	471.7	129.9	324.8	396.9	372.3	233.4	328.5	315.9	243.7	259.0	200.5	452.1	486.3
Provision for Income Tax Expense- Unclassified	58.7	178.6	3.0	70.5	(85.2)	273.9	380.1	117.3	(25.2)	62.8	138.0	113.1	130.6	121.1	149.4	69.6	108.6	47.1	99.4	139.6
Income before Taxes	834.2	847.8	702.7	612.9	2,650.2	842.1	906.7	471.7	129.9	324.8	396.9	372.3	233.4	328.5	315.9	243.7	259.0	200.5	452.1	486.3
Income Taxes	58.7	178.6	3.0	70.5	(85.2)	273.9	380.1	117.3	(25.2)	62.8	138.0	113.1	130.6	121.1	149.4	69.6	108.6	47.1	99.4	139.6
Net Income after Tax	775.5	669.2	699.7	542.4	2,735.5	568.2	526.7	354.4	155.1	262.0	258.9	259.2	102.7	207.4	166.5	174.1	150.5	153.4	352.7	346.7
After-Tax Adjustments - Other - Income/(Expense) - Total	—	—	—	—	—	—	—	—	—	—	—	—	0.0	(0.0)	0.0	—	—	—	—	—
Income before Discontinued Operations & Extraordinary Items	775.5	669.2	699.7	542.4	2,735.5	568.2	526.7	354.4	155.1	262.0	258.9	259.2	102.7	207.4	166.5	174.1	150.5	153.4	352.7	346.7
Net Income before Minority Interest	775.2	669.2	699.7	542.4	2,735.5	568.2	526.7	354.4	155.1	262.0	258.9	259.2	102.7	207.4	166.5	174.1	150.5	153.4	352.7	346.7
Minority Interest	376.1	294.7	307.5	237.2	357.7	265.8	237.3	158.5	69.9	114.3	119.1	106.3	41.3	84.0	87.2	59.2	56.8	50.0	134.8	101.6
Net Income after Minority Interest	399.1	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Income Available to Common Shares	399.1	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Extraordinary Activities - after Tax - Gain/(Loss)	(0.3)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Discontinued Operations - Net of Taxes - Total - Income/(Expense)	(0.3)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Discontinued Operations - Net - Income/(Expense)	(0.3)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings Adjustments to Net Income - Other Expense/(Income)	—	—	—	—	—	—	—	—	—	—	—	—	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	399.1	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Income available to Common excluding Extraordinary Items	399.4	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Shares used to calculate Basic EPS - Total mn	354.1	354.1	354.1	354.1	354.1	355.8	354.1	354.1	351.2	351.6	358.5	354.1	395.9	354.1	354.1	354.1	354.1	354.1	354.1	354.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	399.1	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
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	354.1	354.1	354.1	354.1	354.1	355.8	354.1	354.1	351.2	351.6	358.5	354.1	395.9	354.1	354.1	354.1	354.1	354.1	354.1	354.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
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	399.1	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Diluted Income available to Common excluding Extraordinary Items	399.4	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Shares used to calculate Diluted EPS - Total mn	354.1	354.1	354.1	354.1	354.1	355.8	354.1	354.1	351.2	351.6	358.5	354.1	395.9	354.1	354.1	354.1	354.1	354.1	354.1	354.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	399.1	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
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	354.1	354.1	354.1	354.1	354.1	355.8	354.1	354.1	351.2	351.6	358.5	354.1	395.9	354.1	354.1	354.1	354.1	354.1	354.1	354.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	1.13	1.06	1.11	0.86	6.71	0.85	0.82	0.55	0.24	0.42	0.39	0.43	0.16	0.35	0.22	0.32	0.26	0.29	0.62	0.69
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)	1,017.4	1,052.5	963.6	803.9	2,822.6	1,003.4	953.2	731.6	522.6	447.5	547.0	515.3	366.2	453.0	443.5	377.5	365.6	275.7	513.2	538.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	1,202.9	1,226.7	1,104.3	937.1	2,917.4	1,094.9	1,059.5	839.0	636.4	723.0	547.0	606.3	457.0	535.4	535.8	723.0	417.4	335.8	570.3	602.0
Depreciation & Amortization - Supplemental	181.5	170.2	136.7	129.2	—	87.5	102.3	103.4	—	275.5	—	87.6	87.9	79.0	88.9	344.7	48.7	52.4	56.9	62.7
Depreciation Expense - Total - Supplemental	181.5	170.2	136.7	129.2	—	87.5	102.3	103.4	—	275.5	—	87.6	87.9	79.0	88.9	344.7	48.7	52.4	56.9	62.7
Depreciation, Depletion & Amortization - Total	185.5	174.2	140.7	133.2	94.8	91.5	106.3	107.4	113.9	275.5	—	91.0	90.7	82.4	92.2	345.5	51.7	60.0	57.2	63.6
Depreciation - Total	185.5	174.2	140.7	133.2	94.8	91.5	106.3	107.4	113.9	275.5	—	91.0	90.7	81.7	91.5	344.7	51.0	58.8	56.9	62.8
Amortization of Intangible Assets excluding Goodwill - Total	—	—	—	—	—	—	—	—	0.0	—	—	0.0	—	0.7	0.7	0.7	0.7	1.2	0.2	0.7
Normalized after Tax Profit	775.5	669.2	699.7	542.4	2,735.5	568.2	526.7	354.4	155.1	262.0	258.9	259.2	102.7	207.4	166.5	174.1	150.5	153.4	352.7	346.7
Normalized Net Income from Continuing Operations	775.5	669.2	699.7	542.4	2,735.5	568.2	526.7	354.4	155.1	262.0	258.9	259.2	102.7	207.4	166.5	174.1	150.5	153.4	352.7	346.7
Normalized Net Income - Bottom Line	399.4	374.4	392.2	305.2	2,377.7	302.4	289.4	195.9	85.2	147.7	139.8	152.9	61.5	123.4	79.3	114.9	93.7	103.4	217.9	245.1
Earnings before Interest & Taxes (EBIT) - Normalized	1,037.8	1,056.2	883.2	788.7	2,811.1	977.8	1,048.2	633.0	271.8	447.5	547.0	515.3	366.2	453.0	442.6	378.5	361.4	280.5	516.8	538.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	1,223.4	1,230.4	1,023.9	921.9	2,906.0	1,069.3	1,154.5	740.4	385.7	723.0	—	606.3	457.0	535.4	534.8	724.0	413.1	340.5	574.0	602.0
Interest Expense	203.7	208.5	180.5	175.8	160.9	135.7	141.5	161.4	141.9	122.7	150.1	143.0	132.9	124.5	126.6	134.8	102.4	80.0	64.7	52.1
Operating Expenses	2,112.3	1,797.8	1,649.4	1,808.0	79.8	1,435.9	1,680.4	1,629.9	1,965.6	1,245.8	1,303.5	1,371.8	1,313.2	1,139.6	1,158.0	1,146.7	1,004.4	802.1	1,056.1	1,066.8
Selling, General & Administrative Expenses excluding Research & Development Expenses	344.8	288.5	284.2	252.7	217.1	147.1	129.0	137.2	124.7	139.7	130.7	128.4	110.7	139.1	153.0	166.7	155.7	127.9	182.0	128.9
Income before Taxes & Provision for Loan Losses	834.2	847.8	702.7	612.9	2,650.2	842.1	906.7	471.7	129.9	324.8	396.9	372.3	233.4	328.5	315.9	243.7	259.0	200.5	452.1	486.3
Cost of Revenue including Operation & Maintenance (Utility) - Total	1,859.0	1,457.6	1,310.6	1,558.5	1,789.4	1,246.1	1,549.8	1,582.9	1,925.1	1,241.1	1,302.4	1,274.7	1,232.8	1,051.0	1,066.6	1,030.3	900.6	675.4	928.0	930.8
Cost of Revenues excluding Depreciation	1,859.0	1,457.6	1,310.6	1,558.5	1,789.4	1,246.1	1,549.8	1,582.9	1,925.1	1,241.1	1,302.4	1,274.7	1,232.8	1,051.0	1,066.6	1,030.3	900.6	675.4	928.0	930.8
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	588.4	539.0	571.9	460.8	2,543.8	394.0	371.6	317.1	254.6	246.6	237.7	252.4	119.9	202.1	146.0	211.2	153.1	164.7	268.4	282.2
Operating Expenses excluding Non-Cash Charges - Total	1,926.8	1,623.6	1,508.7	1,674.8	(15.0)	1,344.4	1,574.2	1,522.5	1,851.7	970.3	—	1,280.8	1,222.4	1,057.2	1,065.8	801.2	952.7	742.1	999.0	1,003.2
Income Available to Common Shares before Depreciation & Amortization	584.6	548.6	532.9	438.4	2,472.6	393.9	395.7	303.2	199.0	423.1	—	243.8	152.2	205.9	171.5	460.3	145.4	163.4	275.0	308.6
Fixed Charges	203.7	208.5	180.5	175.8	160.9	135.7	141.5	161.4	141.9	122.7	150.1	143.0	132.9	124.5	126.6	134.8	102.4	80.0	64.7	52.1
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	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.