IMAGE Image Pakistan Limited

Image Pakistan Limited (IMAGE) income statement

Image Pakistan Limited reported revenue of Rs 4.4 bn for FY2026 (Jul 2025 – Jun 2026), down 4.7% on FY2025. Finance cost was Rs 255.9 mn, up 73.5% on FY2025. Tax of Rs 44.8 mn took 6.4% of pre-tax profit. Profit attributable to shareholders was Rs 659.6 mn, down 13.2% on FY2025.

IMAGE income statement (annual) (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue	4,380.3	4,595.0	3,972.5	2,696.3	1,718.2	1,001.8	403.2	386.8	322.0	200.2	20.1	0.0	0.0	0.0	0.0
Cost of revenue	—	(2,470.2)	(2,424.7)	(1,654.1)	(973.4)	(559.8)	(188.5)	(188.1)	(138.9)	(118.1)	(18.4)	(18.8)	(19.7)	(8.6)	(8.9)
Gross profit	—	2,124.8	1,547.9	1,042.2	744.9	442.0	214.7	198.7	183.1	82.1	1.6	(18.8)	(19.7)	(8.6)	(8.9)
Selling, general & administrative expenses	—	(964.2)	(944.6)	(657.5)	(499.6)	(242.8)	(149.6)	(124.3)	(81.6)	(8.0)	(0.5)	(0.6)	(0.4)	(0.5)	(0.6)
Operating profit	—	1,130.3	603.2	384.7	245.3	199.2	65.2	74.4	101.5	74.1	1.1	(19.4)	(20.2)	(9.1)	(9.5)
Finance cost	(255.9)	(147.5)	(75.1)	(19.8)	(15.1)	(26.9)	(22.6)	(20.9)	(17.2)	(0.0)	(6.1)	(5.5)	(4.9)	(4.4)	(0.0)
Profit before tax	704.4	922.8	480.1	334.1	172.0	155.4	38.5	59.0	78.7	75.4	(5.0)	(24.0)	(24.7)	(113.1)	(9.5)
Taxation	(44.8)	(162.9)	(81.2)	(45.4)	36.1	(40.3)	(16.1)	(6.3)	(0.9)	2.4	4.8	5.7	6.5	0.0	0.0
Profit after tax	659.6	759.9	398.9	288.6	208.2	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Profit attributable to shareholders	—	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Per share & other
EPS – basic (Rs) Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS – diluted (Rs) Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
Dividend per share (Rs) Rs	1.00	2.00	0.00	1.31	0.00	0.66	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	1,509.3	1,536.4	720.3	465.3	310.9	244.6	102.3	114.3	130.5	97.3	17.6	(1.4)	(20.2)	(9.1)	(9.5)
Depreciation & amortisation	549.0	406.1	117.1	80.6	65.7	45.4	37.2	39.8	29.0	23.2	16.5	18.0	—	—	—
Weighted average shares mn	—	230.4	143.5	124.6	133.0	113.4	113.4	103.3	66.3	63.1	63.1	63.1	62.9	63.1	63.1

IMAGE income statement — year-on-year change (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue	-4.7%	+15.7%	+47.3%	+56.9%	+71.5%	+148.5%	+4.2%	+20.1%	+60.9%	+897.1%	—	—	—	—	—
Cost of revenue	—	+1.9%	+46.6%	+69.9%	+73.9%	+197.1%	+0.2%	+35.4%	+17.7%	+540.1%	-1.6%	-5.0%	+130.1%	-3.2%	—
Gross profit	—	+37.3%	+48.5%	+39.9%	+68.5%	+105.9%	+8.1%	+8.5%	+123.0%	+4,931.1%	—	—	—	—	—
Selling, general & administrative expenses	—	+2.1%	+43.7%	+31.6%	+105.7%	+62.4%	+20.3%	+52.3%	+920.6%	+1,436.4%	-17.4%	+42.2%	-11.4%	-19.0%	—
Operating profit	—	+87.4%	+56.8%	+56.8%	+23.1%	+205.7%	-12.5%	-26.7%	+37.0%	+6,566.2%	—	—	—	—	—
Finance cost	+73.5%	+96.4%	+279.5%	+31.1%	-43.8%	+19.0%	+7.8%	+21.5%	+39,678.2%	-99.3%	+12.2%	+11.6%	+11.9%	+1,110,498.7%	—
Profit before tax	-23.7%	+92.2%	+43.7%	+94.2%	+10.7%	+303.2%	-34.6%	-25.1%	+4.4%	—	—	—	—	—	—
Taxation	-72.5%	+100.8%	+78.7%	—	-189.5%	+149.8%	+155.9%	+588.3%	—	—	—	—	—	—	—
Profit after tax	-13.2%	+90.5%	+38.2%	+38.7%	+80.9%	+413.7%	-57.5%	-32.3%	-0.1%	—	—	—	—	—	—
Profit attributable to shareholders	—	+90.5%	+38.2%	+38.6%	+80.8%	+413.7%	-57.5%	-32.3%	-0.1%	—	—	—	—	—	—
Per share & other
EPS – basic (Rs)	—	+18.7%	+20.0%	+47.9%	+54.3%	+413.6%	-61.2%	-56.5%	-4.9%	—	—	—	—	—	—
EPS – diluted (Rs)	—	+18.7%	+20.0%	+47.9%	+54.3%	+413.6%	-61.2%	-56.5%	-4.9%	—	—	—	—	—	—
Dividend per share (Rs)	-50.0%	—	-100.0%	—	-100.0%	—	—	-100.0%	—	—	—	—	—	—	—
EBITDA	-1.8%	+113.3%	+54.8%	+49.7%	+27.1%	+139.1%	-10.4%	-12.4%	+34.1%	+453.9%	—	—	—	—	—
Depreciation & amortisation	+35.2%	+246.9%	+45.2%	+22.8%	+44.5%	+22.3%	-6.7%	+37.5%	+24.9%	+40.9%	-8.4%	—	—	—	—
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the previous fiscal year; shown when the earlier figure is positive.

IMAGE income statement — common size (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue	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	—	(53.8%)	(61.0%)	(61.3%)	(56.7%)	(55.9%)	(46.7%)	(48.6%)	(43.1%)	(59.0%)	(91.9%)	—	—	—	—
Gross profit	—	46.2%	39.0%	38.7%	43.3%	44.1%	53.3%	51.4%	56.9%	41.0%	8.1%	—	—	—	—
Selling, general & administrative expenses	—	(21.0%)	(23.8%)	(24.4%)	(29.1%)	(24.2%)	(37.1%)	(32.1%)	(25.3%)	(4.0%)	(2.6%)	—	—	—	—
Operating profit	—	24.6%	15.2%	14.3%	14.3%	19.9%	16.2%	19.2%	31.5%	37.0%	5.5%	—	—	—	—
Finance cost	(5.8%)	(3.2%)	(1.9%)	(0.7%)	(0.9%)	(2.7%)	(5.6%)	(5.4%)	(5.3%)	(0.0%)	(30.6%)	—	—	—	—
Profit before tax	16.1%	20.1%	12.1%	12.4%	10.0%	15.5%	9.6%	15.2%	24.4%	37.7%	(25.1%)	—	—	—	—
Taxation	(1.0%)	(3.5%)	(2.0%)	(1.7%)	2.1%	(4.0%)	(4.0%)	(1.6%)	(0.3%)	1.2%	24.0%	—	—	—	—
Profit after tax	15.1%	16.5%	10.0%	10.7%	12.1%	11.5%	5.6%	13.6%	24.2%	38.9%	(1.0%)	—	—	—	—
Profit attributable to shareholders	—	16.5%	10.0%	10.7%	12.1%	11.5%	5.6%	13.6%	24.2%	38.9%	(1.0%)	—	—	—	—
Per share & other
EBITDA	34.5%	33.4%	18.1%	17.3%	18.1%	24.4%	25.4%	29.5%	40.5%	48.6%	87.5%	—	—	—	—
Depreciation & amortisation	12.5%	8.8%	2.9%	3.0%	3.8%	4.5%	9.2%	10.3%	9.0%	11.6%	82.0%	—	—	—	—

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.

All reported line items 99

IMAGE income statement — all reported line items (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue from Goods & Services	4,380.3	4,595.0	3,972.5	2,696.3	1,718.2	1,001.8	403.2	386.8	322.0	200.2	20.1	0.0	0.0	0.0	0.0
Sales of Goods & Services - Net - Unclassified	4,380.3	4,595.0	3,972.5	2,696.3	1,718.2	1,001.8	403.2	386.8	322.0	200.2	20.1	0.0	0.0	0.0	0.0
Revenue from Business Activities - Total	4,380.3	4,595.0	3,972.5	2,696.3	1,718.2	1,001.8	403.2	386.8	322.0	200.2	20.1	0.0	0.0	0.0	0.0
Cost of Operating Revenue	—	2,470.2	2,424.7	1,654.1	973.4	559.8	188.5	188.1	138.9	118.1	18.4	18.8	19.7	8.6	8.9
Cost of Revenues - Total	—	2,470.2	2,424.7	1,654.1	973.4	559.8	188.5	188.1	138.9	118.1	18.4	18.8	19.7	8.6	8.9
Cost of Revenues - Unclassified	—	2,313.1	2,323.4	1,583.9	917.7	519.5	154.9	151.8	113.8	95.0	18.4	—	—	—	—
Selling, General & Administrative Expenses - Total	—	964.2	944.6	657.5	499.6	242.8	149.6	124.3	81.6	8.0	0.5	0.6	0.4	0.5	0.6
Selling, General & Administrative Expenses - Unclassified	—	903.0	928.8	647.1	489.6	237.8	146.0	120.8	81.4	7.8	—	—	—	—	—
Depreciation in Cost of Revenues	—	157.1	101.2	70.2	55.7	40.3	33.6	36.3	25.1	23.0	—	—	—	—	—
Depreciation in Selling, General & Administrative Expenses	—	54.7	15.8	10.4	10.0	5.1	3.6	3.5	0.1	0.2	—	—	—	—	—
Amortization of Intangibles in Selling, General & Administrative Expenses	—	6.6	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expense/(Income) - Net	—	30.3	—	0.0	(0.0)	0.0	—	—	—	—	—	0.0	(0.0)	—	—
Cost of Revenues - Other - Total	—	—	—	—	—	—	—	—	—	—	0.0	—	—	—	—
Gross Profit - Industrials/Property - Total	—	2,124.8	1,547.9	1,042.2	744.9	442.0	214.7	198.7	183.1	82.1	1.6	(18.8)	(19.7)	(8.6)	(8.9)
Operating Expenses - Total	—	3,464.7	3,369.3	2,311.6	1,473.0	802.6	338.0	312.4	220.5	126.1	19.0	19.4	20.2	9.1	9.5
Operating Profit before Non-Recurring Income/(Expense)	—	1,130.3	603.2	384.7	245.3	199.2	65.2	74.4	101.5	74.1	1.1	(19.4)	(20.2)	(9.1)	(9.5)
Financing Income/(Expense) - Net - Total	(255.9)	(179.9)	(101.4)	(39.0)	(31.6)	(35.7)	(24.6)	(24.1)	(18.7)	1.3	(6.1)	(5.5)	(4.9)	(4.4)	(0.0)
Interest Expense - Net of (Interest Income)	255.9	147.5	75.1	19.8	15.1	26.9	22.6	20.9	17.2	0.0	6.1	5.5	4.9	4.4	0.0
Other Operating Expense	—	—	—	0.0	(0.0)	0.0	—	—	—	—	—	—	—	—	—
Interest Expense - Net of Capitalized Interest	255.9	147.5	75.1	19.8	15.1	26.9	22.6	20.9	17.2	0.0	6.1	5.5	4.9	4.4	0.0
Non-Interest Financial Income/(Expense) - Total	—	(32.4)	(26.3)	(19.2)	(16.5)	(8.8)	(2.1)	(3.2)	(1.5)	1.3	(0.0)	(0.0)	—	—	—
Non-Interest Financial Income/(Expense) - Other - Net	—	(32.4)	(26.3)	(19.2)	(16.5)	(8.8)	(2.1)	(3.2)	(1.5)	1.3	(0.0)	(0.0)	—	—	—
Other Non-Operating Income/(Expense) - Total	—	(27.7)	(21.8)	(11.7)	(41.6)	(8.1)	(2.0)	8.7	(4.1)	—	0.0	0.9	0.4	0.7	—
Normalized Pre-tax Profit	—	922.8	480.1	334.1	172.0	155.4	38.5	59.0	78.7	75.4	(5.0)	(24.0)	(24.7)	(12.8)	(9.5)
Non-Recurring Income/Expense - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	(100.3)	—
Impairment - Tangible & Intangible Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	100.3	—
Impairment - Fixed Assets	—	—	—	—	—	—	—	—	—	—	—	—	—	100.3	—
Provision for Income Tax Expense- Unclassified	44.8	162.9	81.2	—	—	—	16.1	—	—	—	—	—	—	—	—
Income before Taxes	704.4	922.8	480.1	334.1	172.0	155.4	38.5	59.0	78.7	75.4	(5.0)	(24.0)	(24.7)	(113.1)	(9.5)
Income Taxes	44.8	162.9	81.2	45.4	(36.1)	40.3	16.1	6.3	0.9	(2.4)	(4.8)	(5.7)	(6.5)	0.0	0.0
Income Taxes for the Year - Current	—	—	—	36.8	8.8	31.6	—	4.8	4.0	2.0	0.2	0.0	0.0	0.0	0.0
Income Taxes - Deferred	—	—	—	8.9	(30.3)	10.2	—	1.5	(2.9)	(4.4)	(5.0)	(5.7)	(6.5)	0.0	0.0
Income Taxes - Other (by Type)	—	—	—	(0.3)	(14.5)	(1.5)	—	0.0	(0.2)	—	—	—	—	—	—
Net Income after Tax	659.6	759.9	398.9	288.6	208.2	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
After-Tax Adjustments - Other - Income/(Expense) - Total	(0.1)	—	—	—	—	—	0.0	—	—	—	—	—	—	—	—
Income before Discontinued Operations & Extraordinary Items	659.4	759.9	398.9	288.6	208.2	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Net Income before Minority Interest	—	759.9	398.9	288.6	208.2	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Minority Interest	—	0.2	0.1	0.1	0.0	—	—	—	—	—	—	—	—	—	—
Net Income after Minority Interest	—	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Income Available to Common Shares	659.4	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Earnings Adjustments to Net Income - Other Expense/(Income)	—	—	—	0.0	—	—	—	—	—	—	—	—	—	—	—
DPS - Common - Gross - Issue - By Period End Date Rs	1.00	2.00	0.00	1.31	0.00	0.66	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	659.4	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Income available to Common excluding Extraordinary Items	659.4	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Shares used to calculate Basic EPS - Total mn	—	230.4	143.5	124.6	133.0	113.4	113.4	103.3	66.3	63.1	63.1	63.1	62.9	63.1	63.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(0.20)	(0.15)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	—	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
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×
Shares used to calculate Basic EPS - Issue Specific mn	—	230.4	143.5	124.6	133.0	113.4	113.4	103.3	66.3	63.1	63.1	63.1	62.9	63.1	63.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(0.20)	(0.15)
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
Dilution Adjustment	—	—	—	—	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	659.4	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Diluted Income available to Common excluding Extraordinary Items	659.4	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
Shares used to calculate Diluted EPS - Total mn	—	230.4	143.5	124.6	133.0	113.4	113.4	103.3	66.3	63.1	63.1	63.1	62.9	63.1	63.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(0.20)	(0.15)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	—	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(113.1)	(9.5)
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×
Shares used to calculate Diluted EPS - Issue Specific mn	—	230.4	143.5	124.6	133.0	113.4	113.4	103.3	66.3	63.1	63.1	63.1	62.9	63.1	63.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(1.79)	(0.15)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	—	3.30	2.78	2.32	1.57	1.01	0.20	0.51	1.17	1.23	(0.00)	(0.29)	(0.29)	(0.20)	(0.15)
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
DPS - Common - Gross - Issue - By Announcement Date Rs	1.00	1.00	1.31	0.00	0.66	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	0.90	0.90	1.18	0.00	0.59	0.00	0.00	0.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	960.3	1,130.3	603.2	384.7	245.3	199.2	65.2	74.4	101.5	74.1	1.1	(19.4)	(20.2)	(9.1)	(9.5)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	1,509.3	1,536.4	720.3	465.3	310.9	244.6	102.3	114.3	130.5	97.3	17.6	(1.4)	(20.2)	(9.1)	(9.5)
Depreciation & Amortization - Supplemental	—	218.3	117.1	80.6	65.7	45.4	37.2	39.8	25.2	23.2	—	—	—	—	—
Depreciation Expense - Total - Supplemental	—	211.8	117.1	80.6	65.7	45.4	37.2	39.8	25.2	23.2	—	—	—	—	—
Depreciation - Financial Lease Right-of-Use Assets - Supplemental	—	43.6	—	—	—	—	—	—	—	—	—	—	—	—	—
Amortization - Total - Supplemental	—	6.6	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation, Depletion & Amortization - Total	549.0	406.1	117.1	80.6	65.7	45.4	37.2	39.8	29.0	23.2	16.5	18.0	—	—	—
Depreciation - Total	537.8	399.5	117.1	80.6	65.7	45.4	37.2	39.8	29.0	23.2	16.5	18.0	—	—	—
Amortization of Intangible Assets excluding Goodwill - Total	11.2	6.6	—	—	—	—	—	—	—	—	—	—	—	—	—
Normalized after Tax Profit	659.6	759.9	398.9	288.6	208.2	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(12.8)	(9.5)
Normalized Net Income from Continuing Operations	659.4	759.9	398.9	288.6	208.2	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(12.8)	(9.5)
Normalized Net Income - Bottom Line	659.4	759.7	398.8	288.6	208.1	115.1	22.4	52.7	77.8	77.8	(0.2)	(18.2)	(18.2)	(12.8)	(9.5)
Earnings before Interest & Taxes (EBIT) - Normalized	—	1,070.3	555.2	353.8	187.1	182.3	61.1	79.9	95.9	75.5	1.1	(18.5)	(19.8)	(8.4)	(9.5)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	—	1,476.4	672.2	434.5	252.8	227.7	98.3	119.7	124.9	98.7	17.6	(0.5)	—	—	—
Interest Expense	255.9	147.5	75.1	19.8	15.1	26.9	22.6	20.9	17.2	0.0	6.1	5.5	4.9	4.4	0.0
Operating Expenses	3,420.0	3,464.7	3,369.3	2,311.6	1,473.0	802.6	338.0	312.4	220.5	126.1	19.0	19.4	20.2	9.1	9.5
Selling, General & Administrative Expenses excluding Research & Development Expenses	—	964.2	944.6	657.5	499.6	242.8	149.6	124.3	81.6	8.0	0.5	0.6	0.4	0.5	0.6
Income before Taxes & Provision for Loan Losses	704.4	922.8	480.1	334.1	172.0	155.4	38.5	59.0	78.7	75.4	(5.0)	(24.0)	(24.7)	(113.1)	(9.5)
Cost of Revenue including Operation & Maintenance (Utility) - Total	—	2,470.2	2,424.7	1,654.1	973.4	559.8	188.5	188.1	138.9	118.1	18.4	18.8	19.7	8.6	8.9
Cost of Revenues excluding Depreciation	—	2,313.1	2,323.4	1,583.9	917.7	519.5	154.9	151.8	113.8	95.0	18.4	18.8	19.7	8.6	8.9
DPS - Common - Gross - Issue - By Payable Date Rs	1.00	1.00	1.31	0.00	0.66	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	1.00	1.00	1.31	0.00	0.66	0.00	0.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	—	881.1	461.2	305.7	226.4	135.0	35.5	71.4	94.8	77.9	—	—	—	—	—
Operating Expenses excluding Non-Cash Charges - Total	—	3,058.6	3,252.2	2,231.0	1,407.3	757.2	300.8	272.6	191.5	102.9	2.5	1.4	—	—	—
Income Available to Common Shares before Depreciation & Amortization	1,208.4	1,165.8	515.9	369.2	273.8	160.5	59.6	92.5	106.8	101.0	16.3	(0.3)	—	—	—
Fixed Charges	255.9	147.5	75.1	19.8	15.1	26.9	22.6	20.9	17.2	0.0	6.1	5.5	4.9	4.4	0.0
Estimated Tax Rate	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.35×	0.30×	0.30×	0.31×	0.32×	0.33×	0.34×	0.35×	0.35×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs	1.00	1.00	1.31	0.00	0.66	0.00	0.00	0.50	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.