Hoechst Pakistan Limited (HPL) quarterly income statement

Hoechst Pakistan Limited reported revenue of Rs 9.0 bn for Q2 FY2026 (Apr – Jun 2026), up 3.3% on Q2 FY2025. Gross profit came to Rs 3.6 bn, a gross margin of 40.5%. Operating profit was Rs 1.8 bn (an operating margin of 19.6%). Finance cost was Rs 19.4 mn, up 16.1% on Q2 FY2025. Tax of Rs 930.4 mn took 38.6% of pre-tax profit. Profit attributable to shareholders was Rs 1.5 bn, up 87.4% on Q2 FY2025, or Rs 153.49 per share.

HPL income statement (quarterly) (Rs bn)
Rs bn	TTM to Jun 2026	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 * Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 * Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 Jul – Sep 2021
Revenue	31.4	9.0	7.7	6.4	8.3	8.7	7.6	6.2	7.2	7.0	6.3	5.5	5.8	5.3	4.8	4.5	4.5	5.1	4.4	4.0	3.8
Cost of revenue	(19.1)	(5.4)	(4.7)	(3.7)	(5.2)	(5.8)	(4.9)	(4.1)	(4.7)	(4.9)	(4.7)	(4.3)	(4.0)	(4.4)	(3.1)	(3.5)	(3.4)	(3.7)	(3.1)	(2.4)	(3.1)
Gross profit	12.3	3.6	3.0	2.6	3.1	2.9	2.7	2.1	2.5	2.2	1.6	1.2	1.8	0.9	1.6	1.0	1.1	1.4	1.3	1.5	0.8
Selling, general & administrative expenses	(6.1)	(1.7)	(1.6)	(1.4)	(1.4)	(1.4)	(1.4)	(1.2)	(1.3)	(1.1)	(0.9)	(0.8)	(1.0)	(0.8)	(0.8)	(0.8)	(0.8)	(0.9)	(0.8)	(0.8)	(0.6)
Operating profit	5.8	1.8	1.3	1.1	1.5	1.3	1.1	1.0	0.9	1.0	0.7	0.7	0.6	0.0	(0.2)	(0.1)	0.1	0.4	0.4	0.7	0.0
Finance cost	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Profit before tax	6.3	2.4	1.3	1.1	1.5	1.3	1.1	1.0	0.9	1.0	0.7	0.6	0.6	(0.0)	(0.3)	(0.1)	0.1	0.4	0.3	0.7	0.0
Taxation	(2.6)	(0.9)	(0.6)	(0.4)	(0.7)	(0.5)	(0.5)	(0.3)	(0.5)	(0.5)	(0.3)	(0.2)	(0.1)	(0.2)	(0.1)	0.1	(0.1)	(0.4)	(0.1)	(0.2)	(0.1)
Profit after tax	3.7	1.5	0.7	0.7	0.9	0.8	0.6	0.7	0.4	0.5	0.3	0.4	0.5	(0.2)	(0.4)	(0.0)	0.0	(0.0)	0.2	0.6	(0.1)
Profit attributable to shareholders	3.7	1.5	0.7	0.7	0.9	0.8	0.6	0.7	0.4	0.5	0.3	0.4	0.5	(0.2)	(0.4)	(0.0)	0.0	(0.0)	0.2	0.6	(0.1)
Per share & other
EPS – basic (Rs) Rs	388.64	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS – diluted (Rs) Rs	388.64	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
Dividend per share (Rs) Rs	270.00	80.00	0.00	190.00	0.00	50.00	0.00	110.00	0.00	25.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00
EBITDA	6.2	1.9	1.5	1.2	1.6	1.4	1.2	1.1	1.0	1.1	0.8	0.7	0.7	0.1	(0.1)	(0.0)	0.2	0.4	0.4	0.8	0.1
Depreciation & amortisation	0.4	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	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Weighted average shares mn	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.7	9.6	9.6	9.6	9.7	9.7	9.7	9.6	9.6	9.6

HPL income statement — year-on-year change (Rs mn)
Rs mn	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 * Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 * Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 Jul – Sep 2021
Revenue	+3.3%	+1.7%	+2.3%	+15.4%	+23.8%	+20.5%	+13.5%	+23.2%	+33.3%	+32.0%	+21.6%	+29.0%	+2.8%	+8.6%	+14.0%	+17.5%	+14.4%	+22.5%	+15.5%	-5.2%
Cost of revenue	-7.3%	-3.2%	-8.9%	+12.0%	+18.4%	+4.9%	-4.6%	+15.6%	+11.5%	+49.3%	+23.4%	+19.3%	+18.2%	+0.3%	+42.6%	+10.0%	+4.6%	+15.6%	+25.4%	-3.8%
Gross profit	+24.0%	+10.5%	+23.6%	+21.6%	+36.1%	+65.1%	+78.7%	+40.5%	+138.5%	-0.9%	+15.5%	+58.1%	-36.9%	+29.0%	-32.0%	+47.6%	+50.8%	+43.7%	+2.4%	-10.5%
Selling, general & administrative expenses	+19.5%	+13.3%	+16.8%	+9.5%	+25.5%	+52.2%	+48.8%	+23.5%	+42.7%	+10.2%	-1.9%	+31.2%	-15.2%	+1.1%	+6.8%	+19.6%	+53.1%	+47.9%	-7.0%	+29.8%
Operating profit	+36.8%	+21.4%	+5.7%	+72.0%	+30.8%	+60.7%	+58.2%	+49.9%	+9,275.4%	—	—	+314.9%	-97.1%	-151.3%	-111.4%	+697.8%	+2.5%	-7.2%	+10.0%	-92.7%
Finance cost	+16.1%	-51.0%	-62.0%	-19.3%	-38.6%	+25.3%	+190.0%	-3.0%	+20.6%	-69.2%	-24.5%	+164.7%	+251.9%	+1,558.9%	+226.2%	+112.2%	-13.4%	-21.5%	-27.7%	-82.5%
Profit before tax	+87.1%	+21.9%	+9.9%	+74.3%	+34.2%	+60.4%	+53.8%	+52.0%	—	—	—	+324.7%	-103.4%	-183.4%	-115.5%	+872.1%	+2.8%	-6.9%	+10.8%	-93.8%
Taxation	+86.6%	+14.6%	+18.2%	+32.7%	+6.1%	+55.8%	+46.7%	+363.9%	+206.7%	+370.3%	—	-3.9%	-59.5%	-47.6%	-141.9%	+2.9%	+161.8%	+4.2%	+8.3%	-15.9%
Profit after tax	+87.4%	+28.5%	+5.7%	+129.0%	+61.1%	+64.7%	+57.7%	-19.3%	—	—	—	+1,843.7%	—	-266.3%	-108.3%	—	-113.1%	-12.6%	+11.5%	-197.5%
Profit attributable to shareholders	+87.4%	+28.5%	+5.7%	+129.0%	+61.1%	+64.7%	+57.7%	-19.3%	—	—	—	+1,843.7%	—	-266.3%	-108.3%	—	-113.1%	-12.6%	+11.5%	-197.5%
Per share & other
EPS – basic (Rs)	+87.4%	+28.5%	+5.7%	+129.0%	+61.1%	+64.7%	+57.9%	-19.3%	—	—	—	+1,847.2%	—	-267.6%	-108.3%	—	-113.0%	-12.6%	+11.5%	-197.5%
EPS – diluted (Rs)	+87.4%	+28.5%	+5.7%	+129.0%	+61.1%	+64.7%	+57.9%	-19.3%	—	—	—	+1,847.2%	—	-267.6%	-108.3%	—	-113.0%	-12.6%	+11.5%	-197.5%
Dividend per share (Rs)	+60.0%	—	+72.7%	—	+100.0%	—	+266.7%	—	—	—	—	—	—	—	-100.0%	—	—	—	+50.0%	—
EBITDA	+35.9%	+22.0%	+7.1%	+67.2%	+29.2%	+56.0%	+50.4%	+45.0%	+1,143.1%	—	—	+212.7%	-80.0%	-124.7%	-101.1%	+115.4%	-1.4%	-10.0%	+6.9%	-70.3%
Depreciation & amortisation	+22.6%	+30.9%	+25.8%	+11.9%	+8.0%	+11.3%	-8.0%	+5.6%	+2.2%	-4.6%	+21.6%	+4.1%	+7.9%	+7.3%	-8.6%	-13.5%	-17.7%	-21.5%	-14.7%	-5.4%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

HPL income statement — common size (Rs mn)
Rs mn	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 * Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 * Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 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	(59.5%)	(61.5%)	(58.6%)	(63.2%)	(66.3%)	(64.5%)	(65.7%)	(65.1%)	(69.4%)	(74.1%)	(78.2%)	(69.4%)	(82.9%)	(65.5%)	(77.1%)	(75.0%)	(72.1%)	(71.0%)	(61.6%)	(80.1%)
Gross profit	40.5%	38.5%	41.4%	36.8%	33.7%	35.5%	34.3%	34.9%	30.6%	25.9%	21.8%	30.6%	17.1%	34.5%	22.9%	25.0%	27.9%	29.0%	38.4%	19.9%
Selling, general & administrative expenses	(18.4%)	(20.9%)	(22.5%)	(16.6%)	(15.9%)	(18.7%)	(19.7%)	(17.5%)	(15.7%)	(14.8%)	(15.0%)	(17.5%)	(14.6%)	(17.8%)	(18.6%)	(17.2%)	(17.8%)	(19.1%)	(19.8%)	(16.8%)
Operating profit	19.6%	17.5%	17.3%	18.7%	14.8%	14.7%	16.8%	12.5%	14.0%	11.0%	12.0%	10.3%	0.2%	(3.8%)	(1.8%)	3.2%	7.0%	8.0%	18.1%	0.5%
Finance cost	(0.2%)	(0.3%)	(0.4%)	(0.2%)	(0.2%)	(0.5%)	(1.0%)	(0.3%)	(0.4%)	(0.5%)	(0.4%)	(0.4%)	(0.4%)	(2.3%)	(0.6%)	(0.2%)	(0.1%)	(0.1%)	(0.2%)	(0.1%)
Profit before tax	26.8%	16.7%	17.0%	18.4%	14.8%	13.9%	15.8%	12.2%	13.6%	10.5%	11.7%	9.9%	(0.2%)	(6.1%)	(2.4%)	3.0%	6.9%	7.9%	17.9%	0.4%
Taxation	(10.3%)	(7.5%)	(6.1%)	(8.0%)	(5.7%)	(6.6%)	(5.3%)	(6.9%)	(6.7%)	(5.1%)	(4.1%)	(1.8%)	(2.9%)	(1.4%)	1.4%	(2.5%)	(7.4%)	(3.0%)	(3.8%)	(2.8%)
Profit after tax	16.4%	9.2%	10.8%	10.5%	9.1%	7.3%	10.5%	5.3%	7.0%	5.3%	7.5%	8.1%	(3.1%)	(7.5%)	(1.0%)	0.5%	(0.5%)	4.9%	14.1%	(2.5%)
Profit attributable to shareholders	16.4%	9.2%	10.8%	10.5%	9.1%	7.3%	10.5%	5.3%	7.0%	5.3%	7.5%	8.1%	(3.1%)	(7.5%)	(1.0%)	0.5%	(0.5%)	4.9%	14.1%	(2.5%)
Per share & other
EBITDA	20.7%	18.9%	18.9%	19.7%	15.8%	15.7%	18.1%	13.6%	15.1%	12.2%	13.6%	11.6%	1.6%	(2.2%)	(0.2%)	4.8%	8.3%	9.7%	20.1%	2.6%
Depreciation & amortisation	1.1%	1.4%	1.6%	1.1%	0.9%	1.1%	1.3%	1.1%	1.1%	1.2%	1.6%	1.3%	1.4%	1.6%	1.6%	1.6%	1.4%	1.6%	2.0%	2.1%

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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.

All reported line items 102

HPL income statement — all reported line items (Rs mn)
Rs mn	Q2 FY2026 Apr – Jun 2026	Q1 FY2026 Jan – Mar 2026	Q4 FY2025 Oct – Dec 2025	Q3 FY2025 Jul – Sep 2025	Q2 FY2025 Apr – Jun 2025	Q1 FY2025 Jan – Mar 2025	Q4 FY2024 Oct – Dec 2024	Q3 FY2024 Jul – Sep 2024	Q2 FY2024 Apr – Jun 2024	Q1 FY2024 Jan – Mar 2024	Q4 FY2023 Oct – Dec 2023	Q3 FY2023 Jul – Sep 2023	Q2 FY2023 Apr – Jun 2023	Q1 FY2023 Jan – Mar 2023	Q4 FY2022 Oct – Dec 2022	Q3 FY2022 Jul – Sep 2022	Q2 FY2022 Apr – Jun 2022	Q1 FY2022 Jan – Mar 2022	Q4 FY2021 Oct – Dec 2021	Q3 FY2021 Jul – Sep 2021
Revenue from Goods & Services	9,004.8	7,699.5	6,372.6	8,289.3	8,720.1	7,573.5	6,231.1	7,186.0	7,043.5	6,287.3	5,489.7	5,831.4	5,285.2	4,762.6	4,514.6	4,521.4	5,140.2	4,383.6	3,961.1	3,849.2
Sales of Goods & Services - Net - Unclassified	9,004.8	7,699.5	6,372.6	8,289.3	8,720.1	7,573.5	6,231.1	7,186.0	7,043.5	6,287.3	5,489.7	5,831.4	5,285.2	4,762.6	4,514.6	4,521.4	5,140.2	4,383.6	3,961.1	3,849.2
Revenue from Business Activities - Total	9,004.8	7,699.5	6,372.6	8,289.3	8,720.1	7,573.5	6,231.1	7,186.0	7,043.5	6,287.3	5,489.7	5,831.4	5,285.2	4,762.6	4,514.6	4,521.4	5,140.2	4,383.6	3,961.1	3,849.2
Cost of Operating Revenue	5,361.1	4,731.8	3,733.3	5,239.3	5,781.9	4,887.7	4,096.1	4,678.2	4,885.2	4,660.8	4,294.8	4,046.2	4,380.1	3,121.4	3,480.0	3,392.0	3,705.3	3,111.6	2,440.0	3,084.1
Cost of Revenues - Total	5,361.1	4,731.8	3,733.3	5,239.3	5,781.9	4,887.7	4,096.1	4,678.2	4,885.2	4,660.8	4,294.8	4,046.2	4,380.1	3,121.4	3,480.0	3,392.0	3,705.3	3,111.6	2,440.0	3,084.1
Selling, General & Administrative Expenses - Total	1,656.9	1,607.9	1,430.7	1,376.6	1,386.0	1,419.3	1,224.8	1,257.0	1,104.6	932.3	823.0	1,017.7	774.1	846.0	839.1	775.9	913.2	836.5	786.0	648.6
Selling, General & Administrative Expenses - Unclassified	1,710.2	1,565.8	1,402.4	1,373.5	1,417.6	1,372.9	1,109.1	—	—	—	—	—	—	—	882.3	757.6	888.2	—	650.3	—
Other Operating Expense/(Income) - Net	220.3	10.8	104.0	126.5	260.5	154.9	(135.2)	351.2	66.5	2.4	(289.1)	167.2	120.5	976.0	277.2	208.8	163.0	83.2	17.8	98.4
Other Operating Income - Total	106.4	87.5	91.5	91.1	63.9	44.1	135.2	40.8	90.5	59.9	289.1	173.0	80.0	17.0	127.7	13.2	22.0	16.9	100.7	—
Gross Profit - Industrials/Property - Total	3,643.7	2,967.7	2,639.2	3,050.0	2,938.1	2,685.8	2,135.0	2,507.8	2,158.2	1,626.5	1,194.9	1,785.2	905.1	1,641.2	1,034.7	1,129.4	1,434.9	1,272.0	1,521.1	765.1
Operating Expenses - Total	7,238.3	6,350.5	5,268.0	6,742.4	7,428.5	6,461.9	5,185.7	6,286.4	6,056.3	5,595.5	4,828.8	5,231.2	5,274.7	4,943.4	4,596.3	4,376.7	4,781.6	4,031.4	3,243.8	3,831.1
Selling, General & Administrative Expenses - Other - Total	(53.3)	42.0	28.3	3.2	(31.6)	46.5	115.7	—	—	—	—	—	—	—	(43.2)	18.2	25.0	—	135.7	—
Operating Profit before Non-Recurring Income/(Expense)	1,766.5	1,349.0	1,104.5	1,546.9	1,291.6	1,111.5	1,045.4	899.6	987.1	691.8	661.0	600.2	10.5	(180.8)	(81.7)	144.7	358.6	352.3	717.3	18.1
Financing Income/(Expense) - Net - Total	(26.1)	(61.3)	(23.4)	(18.3)	(16.7)	(41.5)	(61.6)	(22.6)	(27.2)	(33.1)	(21.2)	(23.4)	(22.5)	(107.6)	(28.1)	(8.8)	(6.4)	(6.5)	(8.6)	(4.2)
Interest Expense - Net of (Interest Income)	19.4	20.3	23.4	18.3	16.7	41.5	61.6	22.6	27.2	33.1	21.2	23.4	22.5	107.6	28.1	8.8	6.4	6.5	8.6	4.2
Other Operating Expense	326.7	98.3	195.5	217.6	324.5	199.0	—	392.0	156.9	62.3	—	340.2	200.5	993.0	405.0	222.0	185.1	100.1	118.4	—
Interest Expense - Net of Capitalized Interest	19.4	20.3	23.4	18.3	16.7	41.5	61.6	22.6	27.2	33.1	21.2	23.4	22.5	107.6	28.1	8.8	6.4	6.5	8.6	4.2
Provision for Doubtful Accounts & Write-off	(53.3)	42.0	28.3	3.2	(31.6)	46.5	115.7	—	—	—	—	—	—	—	(43.2)	18.2	25.0	—	135.7	—
Non-Interest Financial Income/(Expense) - Total	(6.7)	(41.0)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-Interest Financial Income/(Expense) - Other - Net	(13.7)	(4.8)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Non-Operating Income/(Expense) - Total	0.0	—	0.2	(0.1)	13.5	(13.6)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Foreign Exchange Gain/(Loss) - Non-Business	7.0	(36.2)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Normalized Pre-tax Profit	1,740.4	1,287.7	1,081.3	1,528.6	1,288.4	1,056.4	983.8	876.9	960.0	658.7	639.7	576.9	(12.0)	(288.5)	(109.8)	135.8	352.2	345.8	708.7	14.0
Non-Recurring Income/Expense - Total	670.4	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	—	—	—	(0.2)	—
Impairment - Tangible & Intangible Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	—	—	—	0.2	—
Impairment - Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	—	—	—	0.2	—
Non-Recurring Income/(Expense) - Other - Total	670.4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Provision for Income Tax Expense- Unclassified	—	—	391.5	—	—	—	350.0	—	—	—	—	—	—	—	—	—	—	—	—	—
Income before Taxes	2,410.8	1,287.7	1,081.3	1,528.6	1,288.4	1,056.4	983.8	876.9	960.0	658.7	639.7	576.9	(12.0)	(288.5)	(109.8)	135.8	352.2	345.8	708.5	14.0
Income Taxes	930.4	576.8	391.9	661.0	498.6	503.2	331.6	498.0	469.8	322.9	226.1	107.4	153.2	68.7	(63.5)	111.7	378.1	131.1	151.8	108.6
Income Taxes for the Year - Current	646.9	707.6	—	1,012.7	475.6	462.1	—	392.1	370.8	275.5	166.2	186.0	123.1	99.5	24.7	142.0	175.1	91.1	209.7	122.2
Income Taxes - Deferred	283.5	(130.8)	—	(351.7)	23.0	41.1	—	(32.1)	(28.2)	47.4	8.4	(78.6)	30.0	(30.8)	42.5	(30.3)	15.3	40.0	(34.4)	(13.6)
Income Taxes - Other (by Type)	—	—	0.3	—	—	—	(18.4)	138.0	127.2	—	51.5	0.0	0.0	—	(130.8)	0.0	187.7	—	(23.5)	—
Net Income after Tax	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Income before Discontinued Operations & Extraordinary Items	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Net Income before Minority Interest	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Net Income after Minority Interest	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Income Available to Common Shares	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Other Comprehensive Income - Starting Line	1,480.4	710.9	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Foreign Currency	(0.3)	(0.4)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Net of Tax - Total	(0.3)	(0.4)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive Income before Minority Interest - Total	1,480.1	710.5	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	1,480.1	710.5	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DPS - Common - Gross - Issue - By Period End Date Rs	80.00	0.00	190.00	0.00	50.00	0.00	110.00	0.00	25.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Income available to Common excluding Extraordinary Items	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Shares used to calculate Basic EPS - Total mn	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.7	9.6	9.6	9.6	9.7	9.7	9.7	9.6	9.6	9.6
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	83.98	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.73	(9.81)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
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	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.7	9.6	9.6	9.6	9.7	9.7	9.7	9.6	9.6	9.6
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	83.98	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.73	(9.81)
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
Comprehensive Earnings Per Share - Basic - Issue Specific Rs	153.46	73.66	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Diluted Income available to Common excluding Extraordinary Items	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
Shares used to calculate Diluted EPS - Total mn	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.7	9.6	9.6	9.6	9.7	9.7	9.7	9.6	9.6	9.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	83.98	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.73	(9.81)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	1,480.4	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.7	(94.6)
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	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.7	9.6	9.6	9.6	9.7	9.7	9.7	9.6	9.6	9.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	153.49	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.72	(9.81)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	83.98	73.71	71.48	89.96	81.89	57.36	67.62	39.29	50.82	34.82	42.84	48.68	(17.13)	(37.30)	(4.79)	2.50	(2.68)	22.26	57.73	(9.81)
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
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs	153.46	73.66	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DPS - Common - Gross - Issue - By Announcement Date Rs	0.00	190.00	0.00	50.00	0.00	110.00	0.00	25.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	171.00	0.00	45.00	0.00	99.00	0.00	22.50	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	1,766.5	1,349.0	1,104.5	1,546.9	1,291.6	1,111.5	1,045.4	899.6	987.1	691.8	661.0	600.2	10.5	(180.8)	(81.7)	144.7	358.6	352.3	717.3	18.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	1,868.0	1,455.2	1,206.7	1,634.2	1,374.4	1,192.7	1,126.6	977.6	1,063.8	764.7	749.3	674.0	85.6	(104.5)	(9.1)	215.5	428.1	423.5	796.7	100.1
Depreciation & Amortization - Supplemental	100.8	105.6	101.0	409.3	81.7	80.0	79.0	74.7	73.9	68.0	86.4	70.9	72.2	73.5	73.6	70.2	67.6	69.2	78.3	81.5
Depreciation Expense - Total - Supplemental	100.8	105.6	101.0	409.3	81.7	80.0	79.0	74.7	73.9	68.0	86.4	70.9	72.2	73.5	73.6	70.2	67.6	69.2	78.3	81.5
Depreciation - Financial Lease Right-of-Use Assets - Supplemental	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.6	3.9
Depreciation, Depletion & Amortization - Total	101.6	106.2	102.1	87.3	82.8	81.1	81.2	78.0	76.7	72.9	88.3	73.8	75.0	76.4	72.6	70.9	69.5	71.2	79.4	82.0
Depreciation - Total	—	—	—	—	—	80.0	—	—	—	—	—	—	—	—	—	—	—	—	78.3	81.5
Normalized after Tax Profit	810.0	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.9	(94.6)
Normalized Net Income from Continuing Operations	810.0	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.9	(94.6)
Normalized Net Income - Bottom Line	810.0	710.9	689.4	867.6	789.8	553.2	652.2	378.9	490.2	335.8	413.6	469.5	(165.2)	(357.1)	(46.2)	24.2	(25.9)	214.7	556.9	(94.6)
Earnings before Interest & Taxes (EBIT) - Normalized	1,759.8	1,308.0	1,104.7	1,546.8	1,305.1	1,097.9	1,045.4	899.6	987.1	691.8	661.0	600.2	10.5	(180.8)	(81.7)	144.7	358.6	352.3	717.3	18.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	1,861.3	1,414.2	1,206.9	1,634.1	1,387.9	1,179.1	1,126.6	977.6	1,063.8	764.7	749.3	674.0	85.6	(104.5)	(9.1)	215.5	428.1	423.5	796.7	100.1
Depreciation of Financial Lease Right-of-Use Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.6	3.9
Interest Expense on Financial Lease Liabilities - Supplemental	—	20.2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest Expense	19.4	20.3	23.4	18.3	16.7	41.5	61.6	22.6	27.2	33.1	21.2	23.4	22.5	107.6	28.1	8.8	6.4	6.5	8.6	4.2
Operating Expenses	7,238.3	6,350.5	5,268.0	6,742.4	7,428.5	6,461.9	5,185.7	6,286.4	6,056.3	5,595.5	4,828.8	5,231.2	5,274.7	4,943.4	4,596.3	4,376.7	4,781.6	4,031.4	3,243.8	3,831.1
Selling, General & Administrative Expenses excluding Research & Development Expenses	1,656.9	1,607.9	1,430.7	1,376.6	1,386.0	1,419.3	1,224.8	1,257.0	1,104.6	932.3	823.0	1,017.7	774.1	846.0	839.1	775.9	913.2	836.5	786.0	648.6
Income before Taxes & Provision for Loan Losses	2,410.8	1,287.7	1,081.3	1,528.6	1,288.4	1,056.4	983.8	876.9	960.0	658.7	639.7	576.9	(12.0)	(288.5)	(109.8)	135.8	352.2	345.8	708.5	14.0
Cost of Revenue including Operation & Maintenance (Utility) - Total	5,361.1	4,731.8	3,733.3	5,239.3	5,781.9	4,887.7	4,096.1	4,678.2	4,885.2	4,660.8	4,294.8	4,046.2	4,380.1	3,121.4	3,480.0	3,392.0	3,705.3	3,111.6	2,440.0	3,084.1
Cost of Revenues excluding Depreciation	5,361.1	4,731.8	3,733.3	5,239.3	5,781.9	4,887.7	4,096.1	4,678.2	4,885.2	4,660.8	4,294.8	4,046.2	4,380.1	3,121.4	3,480.0	3,392.0	3,705.3	3,111.6	2,440.0	3,084.1
DPS - Common - Gross - Issue - By Payable Date Rs	190.00	0.00	0.00	50.00	0.00	110.00	0.00	25.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	190.00	0.00	50.00	0.00	110.00	0.00	25.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00
Tax Adjusted Operating Income	1,492.3	722.1	704.4	878.0	800.0	575.0	693.1	388.7	504.1	352.7	427.4	488.5	—	—	—	25.7	(26.3)	218.8	563.5	(122.8)
Operating Expenses excluding Non-Cash Charges - Total	7,136.8	6,244.3	5,165.9	6,655.1	7,345.7	6,380.8	5,104.5	6,208.4	5,979.7	5,522.6	4,740.5	5,157.4	5,199.7	4,867.1	4,523.7	4,305.9	4,712.1	3,960.2	3,164.4	3,749.1
Income Available to Common Shares before Depreciation & Amortization	1,582.0	817.1	791.6	954.9	872.6	634.4	733.4	456.9	566.9	408.7	501.9	543.3	(90.1)	(280.8)	26.4	95.0	43.7	285.9	636.1	(12.7)
Fixed Charges	19.4	20.3	23.4	18.3	16.7	41.5	61.6	22.6	27.2	33.1	21.2	23.4	22.5	107.6	28.1	8.8	6.4	6.5	8.6	4.2
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	190.00	0.00	50.00	0.00	110.00	0.00	25.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0.00

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