HABSM Habib Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 79.00 -0.01%
Quarterly · Q4 FY2021 – Q3 FY2026
Habib Sugar Mills Limited (HABSM) quarterly income statement
Habib Sugar Mills Limited reported revenue of Rs 5.3 bn for Q3 FY2026 (Apr – Jun 2026), down 11.9% on Q3 FY2025. Gross profit came to Rs 706.9 mn, a gross margin of 13.3%. Operating profit was Rs 420.9 mn (an operating margin of 7.9%). Tax of Rs 194.7 mn took 31.7% of pre-tax profit. Profit attributable to shareholders was Rs 418.9 mn, up 25.5% on Q3 FY2025, or Rs 3.10 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6 | 5.3 | 4.0 | 3.2 | 6.1 | 6.0 | 4.7 | 4.9 | 4.8 | 6.1 | 5.0 | 4.7 | 7.0 | 5.6 | 4.1 | 3.3 | 2.9 | 5.0 | 2.2 | 2.8 | 3.0 |
| Cost of revenue | (15.6) | (4.6) | (3.1) | (2.5) | (5.3) | (5.3) | (3.9) | (4.2) | (4.5) | (5.3) | (4.2) | (4.1) | (5.6) | (4.4) | (3.2) | (2.8) | (2.5) | (4.2) | (1.7) | (2.4) | (2.8) |
| Gross profit | 3.1 | 0.7 | 0.9 | 0.6 | 0.8 | 0.8 | 0.8 | 0.6 | 0.3 | 0.8 | 0.8 | 0.6 | 1.4 | 1.2 | 0.8 | 0.5 | 0.4 | 0.8 | 0.5 | 0.4 | 0.3 |
| Selling, general & administrative expenses | (0.9) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.9 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.1 | 0.5 | 0.5 | 0.3 | 1.1 | 0.8 | 0.5 | 0.2 | 0.1 | 0.6 | 0.6 | 0.3 | 0.1 |
| Finance cost | — | — | — | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 3.1 | 0.6 | 0.9 | 0.6 | 1.0 | 0.6 | 0.6 | 0.5 | 0.1 | 0.8 | 0.7 | 0.9 | 1.5 | 0.8 | 0.7 | 0.4 | 0.2 | 0.6 | 0.5 | 0.4 | 0.2 |
| Taxation | (1.2) | (0.2) | (0.3) | (0.2) | (0.4) | (0.3) | (0.3) | (0.2) | 0.0 | (0.2) | (0.1) | (0.3) | (0.3) | (0.3) | (0.1) | (0.1) | (0.0) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 1.9 | 0.4 | 0.5 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.1 | 0.6 | 0.7 | 0.6 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.1 |
| Profit attributable to shareholders | 1.9 | 0.4 | 0.5 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.1 | 0.6 | 0.7 | 0.6 | 1.2 | 0.5 | 0.6 | 0.3 | 0.2 | 0.4 | 0.4 | 0.3 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 14.06 | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 | 3.47 | 3.76 | 1.90 | 1.09 | 2.57 | 2.98 | 1.96 | 0.90 |
| EPS – diluted (Rs) Rs | 14.06 | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 | 3.47 | 3.76 | 1.90 | 1.09 | 2.57 | 2.98 | 1.96 | 0.90 |
| Dividend per share (Rs) Rs | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 3.00 |
| EBITDA | 2.1 | 0.5 | 0.6 | 0.4 | 0.6 | 0.5 | 0.5 | 0.4 | 0.2 | 0.6 | 0.6 | 0.4 | 1.2 | 0.9 | 0.6 | 0.3 | 0.2 | 0.6 | 0.6 | 0.3 | 0.2 |
| Depreciation & amortisation | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 135.1 | 135.1 | 134.9 | 135.1 | 134.8 | 135.1 | 134.9 | 135.2 | 89.9 | 150.0 | 150.0 | 150.0 | 150.0 | 149.9 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.9% | -14.4% | -34.7% | +26.3% | -1.1% | -5.7% | +4.0% | -31.3% | +9.2% | +22.2% | +43.7% | +139.3% | +11.0% | +84.7% | +16.0% | -2.8% | +87.4% | +2.3% | +38.3% | +38.1% |
| Cost of revenue | -12.3% | -21.2% | -39.9% | +18.3% | -0.1% | -6.7% | +2.8% | -19.9% | +19.4% | +30.7% | +48.0% | +123.2% | +4.7% | +92.5% | +16.8% | -8.7% | +79.4% | -11.9% | +54.7% | +29.0% |
| Gross profit | -9.6% | +20.8% | +0.2% | +129.9% | -6.9% | -0.5% | +12.1% | -75.8% | -29.1% | -10.5% | +18.9% | +233.8% | +43.3% | +60.0% | +12.0% | +55.6% | +142.1% | +109.9% | -13.2% | +361.9% |
| Selling, general & administrative expenses | +1.6% | +13.6% | +6.0% | -6.4% | -0.6% | +30.8% | +20.8% | -2.8% | +19.1% | -0.2% | +18.2% | +69.2% | +32.8% | +19.8% | +22.2% | -14.2% | +17.6% | +9.5% | +0.0% | -51.1% |
| Operating profit | -13.7% | +28.9% | -2.1% | +340.5% | -10.9% | -16.0% | +10.7% | -89.2% | -33.4% | +3.0% | +48.5% | +928.4% | +43.7% | -7.4% | -18.1% | -19.7% | +168.6% | +375.8% | -25.1% | — |
| Finance cost | — | — | -91.5% | — | -99.3% | -78.7% | -26.8% | -83.4% | +39.7% | +14.2% | +66.1% | +98.5% | +22.8% | +253.9% | +255.8% | +151.6% | +621.2% | +275.2% | +0.8% | -0.8% |
| Profit before tax | +5.1% | +38.0% | +9.5% | +1,131.0% | -28.3% | -13.8% | -37.8% | -94.5% | +3.0% | +9.7% | +144.2% | +768.8% | +43.6% | +20.3% | -2.0% | -17.4% | +114.6% | +94.3% | -21.2% | — |
| Taxation | -22.1% | +7.4% | +4.3% | — | +19.1% | +393.1% | -28.2% | -107.5% | -22.2% | -33.3% | +285.7% | +5,808.2% | +63.6% | -7.2% | +2.9% | -92.9% | +266.6% | +61.7% | +94.3% | — |
| Profit after tax | +25.5% | +66.1% | +12.5% | +438.7% | -44.8% | -51.0% | -42.1% | -91.2% | +16.2% | +16.6% | +109.4% | +615.3% | +35.1% | +26.2% | -3.2% | +22.0% | +82.2% | +103.2% | -30.7% | — |
| Profit attributable to shareholders | +25.5% | +66.1% | +12.5% | +438.7% | -44.8% | -51.0% | -42.1% | -91.2% | +16.2% | +16.6% | +109.4% | +615.3% | +35.1% | +26.2% | -3.2% | +22.0% | +82.2% | +103.2% | -30.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +25.5% | +66.1% | +12.5% | +259.2% | -38.7% | -45.5% | -35.8% | -85.3% | +16.1% | +16.6% | +109.4% | +615.3% | +35.1% | +26.2% | -3.2% | +22.0% | +82.2% | +103.2% | -30.7% | — |
| EPS – diluted (Rs) | +25.5% | +66.1% | +12.5% | +259.2% | -38.7% | -45.5% | -35.8% | -85.3% | +16.1% | +16.6% | +109.4% | +615.3% | +35.1% | +26.2% | -3.2% | +22.0% | +82.2% | +103.2% | -30.7% | — |
| Dividend per share (Rs) | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | +71.4% | — | — | — | +16.7% | — | — | — | +9.1% |
| EBITDA | -11.9% | +26.2% | -1.8% | +229.8% | -10.4% | -14.8% | +8.2% | -84.9% | -31.8% | +1.7% | +37.6% | +586.8% | +38.6% | -7.4% | -15.6% | -13.1% | +130.8% | +249.2% | -21.7% | — |
| Depreciation & amortisation | +5.8% | +1.2% | +0.2% | -4.4% | -5.3% | -2.1% | -7.9% | -1.7% | -7.1% | -10.2% | -6.9% | -7.2% | -8.9% | -8.2% | -3.7% | +1.3% | -0.1% | +0.3% | +0.4% | -2.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 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 | (86.7%) | (77.3%) | (80.0%) | (87.0%) | (87.1%) | (83.9%) | (87.0%) | (92.9%) | (86.3%) | (84.8%) | (87.9%) | (79.7%) | (78.8%) | (79.2%) | (85.4%) | (85.4%) | (83.6%) | (76.0%) | (84.8%) | (90.9%) |
| Gross profit | 13.3% | 22.7% | 20.0% | 13.0% | 12.9% | 16.1% | 13.0% | 7.1% | 13.7% | 15.2% | 12.1% | 20.3% | 21.2% | 20.8% | 14.6% | 14.6% | 16.4% | 24.0% | 15.2% | 9.1% |
| Selling, general & administrative expenses | (4.5%) | (6.5%) | (7.0%) | (3.1%) | (3.9%) | (4.9%) | (4.3%) | (4.1%) | (3.9%) | (3.5%) | (3.7%) | (2.9%) | (3.6%) | (4.3%) | (4.5%) | (4.1%) | (3.0%) | (6.6%) | (4.3%) | (4.7%) |
| Operating profit | 7.9% | 14.6% | 11.5% | 8.6% | 8.1% | 9.7% | 7.7% | 2.5% | 9.0% | 10.9% | 7.2% | 15.7% | 14.7% | 12.9% | 7.0% | 3.7% | 11.4% | 25.7% | 9.9% | 4.4% |
| Finance cost | — | — | (0.1%) | — | (0.0%) | (0.8%) | (1.0%) | (0.2%) | (2.3%) | (3.4%) | (1.4%) | (0.8%) | (1.8%) | (3.7%) | (1.2%) | (0.9%) | (1.6%) | (1.9%) | (0.4%) | (0.4%) |
| Profit before tax | 11.5% | 21.2% | 18.5% | 16.3% | 9.7% | 13.2% | 11.0% | 1.7% | 13.3% | 14.4% | 18.5% | 20.8% | 14.1% | 16.0% | 10.9% | 5.7% | 10.9% | 24.6% | 12.9% | 6.7% |
| Taxation | (3.7%) | (7.9%) | (6.3%) | (7.2%) | (4.1%) | (6.3%) | (4.0%) | 0.5% | (3.4%) | (1.2%) | (5.8%) | (4.2%) | (4.8%) | (2.2%) | (2.1%) | (0.2%) | (3.3%) | (4.4%) | (2.4%) | (2.3%) |
| Profit after tax | 7.9% | 13.3% | 12.2% | 9.1% | 5.5% | 6.9% | 7.1% | 2.1% | 9.9% | 13.2% | 12.7% | 16.6% | 9.3% | 13.8% | 8.7% | 5.6% | 7.6% | 20.2% | 10.5% | 4.4% |
| Profit attributable to shareholders | 7.9% | 13.3% | 12.2% | 9.1% | 5.5% | 6.9% | 7.1% | 2.1% | 9.9% | 13.2% | 12.7% | 16.6% | 9.3% | 13.8% | 8.7% | 5.6% | 7.6% | 20.2% | 10.5% | 4.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.9% | 15.8% | 13.0% | 9.5% | 8.9% | 10.7% | 8.6% | 3.6% | 9.8% | 11.9% | 8.3% | 16.5% | 15.7% | 14.3% | 8.7% | 5.8% | 12.6% | 28.4% | 11.9% | 6.4% |
| Depreciation & amortisation | 1.0% | 1.2% | 1.5% | 0.9% | 0.8% | 1.0% | 1.0% | 1.2% | 0.9% | 1.0% | 1.1% | 0.8% | 1.0% | 1.4% | 1.7% | 2.1% | 1.2% | 2.8% | 2.1% | 2.0% |
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 89
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 5,322.4 | 4,020.6 | 3,182.8 | 6,114.4 | 6,044.6 | 4,699.2 | 4,873.5 | 4,842.7 | 6,109.6 | 4,983.8 | 4,688.1 | 7,047.1 |
| Sales of Goods & Services - Net - Unclassified | 5,322.4 | 4,020.6 | 3,182.8 | 6,114.4 | 6,044.6 | 4,699.2 | 4,873.5 | 4,842.7 | 6,109.6 | 4,983.8 | 4,688.1 | 7,047.1 |
| Revenue from Business Activities - Total | 5,322.4 | 4,020.6 | 3,182.8 | 6,114.4 | 6,044.6 | 4,699.2 | 4,873.5 | 4,842.7 | 6,109.6 | 4,983.8 | 4,688.1 | 7,047.1 |
| Cost of Operating Revenue | 4,615.4 | 3,106.7 | 2,546.3 | 5,318.6 | 5,262.7 | 3,943.0 | 4,238.0 | 4,496.4 | 5,270.0 | 4,224.0 | 4,121.0 | 5,616.5 |
| Cost of Revenues - Total | 4,615.4 | 3,106.7 | 2,546.3 | 5,318.6 | 5,262.7 | 3,943.0 | 4,238.0 | 4,496.4 | 5,270.0 | 4,224.0 | 4,121.0 | 5,616.5 |
| Selling, General & Administrative Expenses - Total | 241.2 | 260.0 | 222.9 | 186.6 | 237.4 | 228.7 | 210.4 | 199.5 | 238.8 | 174.9 | 174.2 | 205.2 |
| Other Operating Expense/(Income) - Net | 44.8 | 68.2 | 48.0 | 83.0 | 56.7 | 73.1 | 51.8 | 27.3 | 53.5 | 43.9 | 55.8 | 117.5 |
| Gross Profit - Industrials/Property - Total | 706.9 | 913.9 | 636.4 | 795.8 | 781.9 | 756.3 | 635.4 | 346.2 | 839.7 | 759.7 | 567.1 | 1,430.6 |
| Operating Expenses - Total | 4,901.5 | 3,434.9 | 2,817.3 | 5,588.2 | 5,556.8 | 4,244.9 | 4,500.2 | 4,723.2 | 5,562.2 | 4,442.8 | 4,350.9 | 5,939.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 420.9 | 585.7 | 365.5 | 526.2 | 487.9 | 454.4 | 373.3 | 119.4 | 547.4 | 541.0 | 337.1 | 1,108.0 |
| Financing Income/(Expense) - Net - Total | 89.6 | (405.7) | 159.3 | 50.7 | 105.0 | 130.0 | 149.0 | 70.1 | 255.2 | 118.6 | 474.5 | 163.2 |
| Interest Expense - Net of (Interest Income) | (10.1) | (12.7) | (67.9) | (50.7) | 1.0 | 36.3 | (36.9) | (78.4) | 43.4 | 93.4 | (75.7) | (167.4) |
| Other Operating Expense | 44.8 | 68.2 | 48.0 | 83.0 | 56.7 | 73.1 | 51.8 | 27.3 | 53.5 | 43.9 | 55.8 | 117.5 |
| Interest Expense - Net of Capitalized Interest | — | — | 4.0 | — | 1.0 | 36.3 | 47.1 | 9.2 | 139.6 | 170.3 | 64.3 | 55.2 |
| Non-Interest Financial Income/(Expense) - Total | 79.5 | (418.4) | 91.4 | — | 106.0 | 166.3 | 112.1 | (8.2) | 298.6 | 212.0 | 398.8 | (4.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (136.5) | (16.2) | — | — | — | (15.8) | (8.2) | (6.3) | (9.1) | (26.0) | (4.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 6.4 | — | 1.6 | 123.0 | 12.3 | 1.7 | 0.1 | 231.7 | 0.0 | 3.6 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 98.9 | 724.4 | (11.3) | 294.2 | (21.5) | 32.2 | 16.2 | (340.5) | 11.8 | 54.5 | 53.7 | 196.5 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | 85.2 | — | — | — |
| Normalized Pre-tax Profit | 615.8 | 904.5 | 515.0 | 994.1 | 583.7 | 618.3 | 538.5 | 80.8 | 814.4 | 717.7 | 865.4 | 1,467.7 |
| Non-Recurring Income/Expense - Total | (2.1) | (51.0) | 74.7 | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 10.1 | 12.7 | 71.9 | 50.7 | — | — | 84.0 | 87.5 | 96.2 | 76.9 | 140.1 | 222.6 |
| Dividend & Investment Income | — | — | 107.6 | — | 106.0 | 166.3 | 127.9 | — | 219.7 | 221.1 | 424.8 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 79.5 | (281.9) | — | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (2.1) | (51.0) | 74.7 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | 317.9 | 202.1 | — | — | — | 193.8 | — | — | — | 270.0 | — |
| Income before Taxes | 613.6 | 853.4 | 589.7 | 994.1 | 583.7 | 618.3 | 538.5 | 80.8 | 814.4 | 717.7 | 865.4 | 1,467.7 |
| Income Taxes | 194.7 | 317.9 | 202.1 | 439.2 | 250.1 | 295.9 | 193.8 | (22.2) | 210.0 | 60.0 | 270.0 | 295.0 |
| Income Taxes for the Year - Current | 189.7 | — | — | 438.7 | 237.1 | 299.4 | — | (124.2) | 205.0 | 105.0 | — | 201.5 |
| Income Taxes - Deferred | 5.0 | — | — | 0.5 | 13.0 | (3.5) | — | 102.0 | 5.0 | (45.0) | — | 38.5 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | — | — | 55.0 |
| Net Income after Tax | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Income before Discontinued Operations & Extraordinary Items | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Net Income before Minority Interest | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Net Income after Minority Interest | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Income Available to Common Shares | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Income available to Common excluding Extraordinary Items | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Shares used to calculate Basic EPS - Total mn | 135.1 | 134.9 | 135.1 | 134.8 | 135.1 | 134.9 | 135.2 | 89.9 | 150.0 | 150.0 | 150.0 | 150.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.12 | 4.35 | 2.32 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 135.1 | 134.9 | 135.1 | 134.8 | 135.1 | 134.9 | 135.2 | 89.9 | 150.0 | 150.0 | 150.0 | 150.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.12 | 4.35 | 2.32 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Diluted Income available to Common excluding Extraordinary Items | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Shares used to calculate Diluted EPS - Total mn | 135.1 | 134.9 | 135.1 | 134.8 | 135.1 | 134.9 | 135.2 | 89.9 | 150.0 | 150.0 | 150.0 | 150.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.12 | 4.35 | 2.32 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 418.9 | 535.5 | 387.6 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 135.1 | 134.9 | 135.1 | 134.8 | 135.1 | 134.9 | 135.2 | 89.9 | 150.0 | 150.0 | 150.0 | 150.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.10 | 3.97 | 2.87 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.12 | 4.35 | 2.32 | 4.12 | 2.47 | 2.39 | 2.55 | 1.15 | 4.03 | 4.38 | 3.97 | 7.82 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 5.40 | 0.00 | 0.00 | 0.00 | 5.40 | 0.00 | 0.00 | 0.00 | 5.40 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 420.9 | 585.7 | 365.5 | 526.2 | 487.9 | 454.4 | 373.3 | 119.4 | 547.4 | 541.0 | 337.1 | 1,108.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 473.0 | 635.4 | 413.4 | 580.2 | 537.1 | 503.5 | 421.1 | 176.0 | 599.4 | 591.1 | 389.1 | 1,165.5 |
| Depreciation, Depletion & Amortization - Total | 52.1 | 49.7 | 47.9 | 54.0 | 49.3 | 49.1 | 47.8 | 56.5 | 52.0 | 50.2 | 51.9 | 57.5 |
| Depreciation - Total | 52.1 | 49.7 | 47.9 | 54.0 | 49.3 | 49.1 | 47.8 | 56.5 | 52.0 | 50.2 | 51.9 | 57.5 |
| Normalized after Tax Profit | 421.0 | 586.6 | 313.0 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Normalized Net Income from Continuing Operations | 421.0 | 586.6 | 313.0 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Normalized Net Income - Bottom Line | 421.0 | 586.6 | 313.0 | 554.9 | 333.7 | 322.4 | 344.7 | 103.0 | 604.4 | 657.7 | 595.4 | 1,172.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 605.7 | 891.7 | 447.1 | 943.4 | 584.7 | 654.6 | 501.6 | 2.4 | 857.8 | 811.1 | 789.7 | 1,300.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 657.8 | 941.5 | 495.1 | 997.4 | 634.0 | 703.7 | 549.5 | 58.9 | 909.8 | 861.2 | 841.6 | 1,357.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.4 | — | — | — | 0.7 | 0.9 | 2.7 | 0.1 | 0.3 | 0.3 |
| Interest Expense | — | — | 4.0 | — | 1.0 | 36.3 | 47.1 | 9.2 | 139.6 | 170.3 | 64.3 | 55.2 |
| Operating Expenses | 4,901.5 | 3,434.9 | 2,817.3 | 5,588.2 | 5,556.8 | 4,244.9 | 4,500.2 | 4,723.2 | 5,562.2 | 4,442.8 | 4,350.9 | 5,939.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 241.2 | 260.0 | 222.9 | 186.6 | 237.4 | 228.7 | 210.4 | 199.5 | 238.8 | 174.9 | 174.2 | 205.2 |
| Income before Taxes & Provision for Loan Losses | 613.6 | 853.4 | 589.7 | 994.1 | 583.7 | 618.3 | 538.5 | 80.8 | 814.4 | 717.7 | 865.4 | 1,467.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,615.4 | 3,106.7 | 2,546.3 | 5,318.6 | 5,262.7 | 3,943.0 | 4,238.0 | 4,496.4 | 5,270.0 | 4,224.0 | 4,121.0 | 5,616.5 |
| Cost of Revenues excluding Depreciation | 4,615.4 | 3,106.7 | 2,546.3 | 5,318.6 | 5,262.7 | 3,943.0 | 4,238.0 | 4,496.4 | 5,270.0 | 4,224.0 | 4,121.0 | 5,616.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| Tax Adjusted Operating Income | 418.9 | 535.5 | 390.3 | 554.9 | 334.2 | 341.4 | 374.9 | 114.7 | 707.9 | 813.7 | 639.7 | 1,216.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,849.4 | 3,385.2 | 2,769.3 | 5,534.2 | 5,507.5 | 4,195.8 | 4,452.3 | 4,666.7 | 5,510.2 | 4,392.6 | 4,299.0 | 5,881.7 |
| Income Available to Common Shares before Depreciation & Amortization | 471.0 | 585.2 | 435.6 | 609.0 | 382.9 | 371.5 | 392.6 | 159.5 | 656.4 | 707.8 | 647.4 | 1,230.2 |
| Fixed Charges | — | — | 4.0 | — | 1.0 | 36.3 | 47.1 | 9.2 | 139.6 | 170.3 | 64.3 | 55.2 |
| 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.