Last close · 16 Oct 2026
Rs 133.29 +0.25%
Quarterly · Q1 FY2022 – Q4 FY2026
Javedan Corporation Limited (JVDC) quarterly income statement
Javedan Corporation Limited reported revenue of Rs 2.1 bn for Q4 FY2026 (Apr – Jun 2026), down 13.4% on Q4 FY2025. Gross profit came to -Rs 1.2 bn, a gross margin of -56.5%. Operating profit was -Rs 1.3 bn (an operating margin of -61.0%). Finance cost was Rs 138.3 mn. The loss attributable to shareholders was Rs 301.8 mn, or Rs -0.79 per share.
| 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 | 10.2 | 2.1 | 3.3 | 3.1 | 1.8 | 2.4 | 1.4 | 0.8 | 3.2 | 1.2 | 1.5 | 1.1 | 0.7 | 7.1 | 1.5 | (4.1) | 6.6 | 0.5 | 3.3 | 0.0 | 0.0 |
| Cost of revenue | (4.4) | (3.3) | (0.1) | (0.5) | (0.5) | (2.9) | (0.4) | (0.2) | (1.9) | (0.3) | (0.7) | (0.4) | (0.6) | (4.1) | (0.5) | 0.4 | (2.1) | (0.6) | (1.5) | (0.0) | (0.0) |
| Gross profit | 5.9 | (1.2) | 3.1 | 2.6 | 1.3 | (0.5) | 1.0 | 0.6 | 1.2 | 0.9 | 0.8 | 0.7 | 0.0 | 3.1 | 0.9 | (3.7) | 4.4 | (0.1) | 1.7 | 0.0 | (0.0) |
| Selling, general & administrative expenses | (1.0) | (0.1) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.5) | (0.5) | (0.3) | (0.3) | (0.2) | (0.5) | (0.5) | (0.4) | (0.8) | (0.1) | (0.1) | (0.1) |
| Operating profit | 4.9 | (1.3) | 2.8 | 2.3 | 1.0 | (0.8) | 0.8 | 0.4 | 1.1 | 0.4 | 0.4 | 0.4 | (0.3) | 2.9 | 0.4 | (4.2) | 4.0 | (0.9) | 1.6 | (0.1) | (0.1) |
| Finance cost | (0.7) | (0.1) | (0.1) | (0.4) | (0.0) | — | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 5.2 | (0.7) | 2.8 | 2.1 | 1.1 | (0.2) | 0.8 | 0.5 | 1.1 | 0.6 | 0.4 | 0.4 | 0.6 | 2.6 | 0.4 | (4.2) | 4.1 | (0.8) | 1.7 | (0.0) | (0.1) |
| Taxation | (1.3) | 0.4 | (0.8) | (0.5) | (0.4) | 0.0 | (0.2) | (0.2) | (0.2) | (0.1) | (0.0) | 0.1 | 0.0 | 0.1 | (0.1) | (0.0) | (0.0) | (0.2) | (0.0) | (0.1) | 0.0 |
| Profit after tax | 3.9 | (0.3) | 1.9 | 1.6 | 0.7 | (0.2) | 0.6 | 0.3 | 0.9 | 0.5 | 0.4 | 0.5 | 0.6 | 2.7 | 0.3 | (4.2) | 4.0 | (1.0) | 1.6 | (0.2) | (0.1) |
| Profit attributable to shareholders | 3.9 | (0.3) | 1.9 | 1.6 | 0.7 | (0.2) | 0.6 | 0.3 | 0.9 | 0.5 | 0.4 | 0.5 | 0.6 | 6.8 | 0.3 | (3.3) | 4.1 | (1.0) | 1.6 | (0.2) | (0.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 10.27 | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 | 17.93 | 0.79 | (8.58) | 10.90 | (2.56) | 4.33 | (0.46) | (0.29) |
| EPS – diluted (Rs) Rs | 10.27 | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 | 17.92 | 0.79 | (8.58) | 10.89 | (2.56) | 4.33 | (0.46) | (0.29) |
| Dividend per share (Rs) Rs | 6.00 | 6.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.1 | (1.2) | 2.9 | 2.3 | 1.1 | (0.7) | 0.9 | 0.4 | 1.1 | 0.4 | 0.4 | 0.4 | (0.2) | 2.9 | 0.4 | (4.1) | 4.0 | (0.9) | 1.6 | (0.1) | (0.1) |
| Depreciation & amortisation | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 380.9 | 380.9 | 380.9 | 380.9 | 381.4 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 |
| 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 | -13.4% | +131.6% | +273.3% | -42.7% | +101.4% | -5.2% | -27.5% | +369.4% | -83.3% | +1.2% | — | -89.8% | +1,418.8% | -55.0% | -10,201.8% | +22,380.7% | +70.6% | +1,159.2% | -86.7% | -89.5% |
| Cost of revenue | +11.4% | -66.2% | +126.4% | -75.3% | +829.2% | -44.5% | -46.3% | +198.2% | -92.2% | +21.4% | — | -70.1% | +616.0% | -65.2% | -1,184.7% | +4,416.8% | +329.6% | +1,703.3% | -47.4% | -46.8% |
| Gross profit | — | +200.2% | +327.5% | +7.5% | -159.3% | +25.6% | -16.7% | +3,950.1% | -71.5% | -10.5% | — | -99.3% | — | -45.9% | -589,818.2% | — | -167.4% | +890.7% | -99.7% | -109.7% |
| Selling, general & administrative expenses | -61.6% | +51.0% | +20.9% | +63.0% | -45.8% | -53.2% | -28.5% | -36.3% | +106.3% | -16.5% | -30.1% | -36.0% | -73.4% | +398.6% | +285.7% | +250.8% | +586.0% | -6.0% | +7.2% | -10.4% |
| Operating profit | — | +238.1% | +538.5% | -2.1% | -283.2% | +119.4% | -6.1% | — | -85.3% | -2.3% | — | -106.5% | — | -75.9% | — | — | -4,392.4% | +2,678.3% | -216.3% | -420.1% |
| Finance cost | — | +20.8% | +64.6% | -76.6% | — | +675.3% | +513.6% | -54.5% | -93.0% | -89.6% | -73.4% | +280.7% | +74.6% | +793.3% | +1,434.4% | +110.3% | +210.5% | -36.2% | -65.4% | -46.7% |
| Profit before tax | — | +243.2% | +322.5% | -0.1% | -129.9% | +95.8% | +19.1% | +82.3% | -77.3% | +4.2% | — | -85.5% | — | -76.5% | — | — | -1,144.6% | +2,605.7% | -146.7% | -421.8% |
| Taxation | — | +249.2% | +186.3% | +98.8% | -132.2% | +471.3% | — | — | — | -56.5% | -511.7% | -119.4% | -151.9% | +252.8% | -89.0% | — | — | +94.5% | +415.8% | -1,844.4% |
| Profit after tax | — | +240.7% | +400.3% | -20.0% | -129.5% | +54.4% | -33.6% | +49.5% | -80.8% | +23.2% | — | -85.1% | — | -81.8% | — | — | -1,068.0% | +3,319.4% | -328.0% | -403.2% |
| Profit attributable to shareholders | — | +240.7% | +400.3% | -20.0% | -129.5% | +54.4% | -33.6% | +49.5% | -92.5% | +23.2% | — | -85.6% | — | -81.8% | — | — | -1,068.0% | +3,319.4% | -328.0% | -403.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +240.7% | +400.3% | -20.2% | -129.5% | +54.4% | -33.6% | +49.5% | -92.5% | +23.2% | — | -85.6% | — | -81.8% | — | — | -1,078.6% | +3,307.1% | -332.1% | -403.3% |
| EPS – diluted (Rs) | — | +240.7% | +400.3% | -20.2% | -129.5% | +54.4% | -33.6% | +49.5% | -92.5% | +23.2% | — | -85.6% | — | -81.8% | — | — | -1,078.6% | +3,307.1% | -332.1% | -403.3% |
| Dividend per share (Rs) | +20.0% | — | — | — | +25.0% | — | — | — | -33.3% | — | — | — | +50.0% | — | — | — | — | — | — | — |
| EBITDA | — | +222.6% | +496.7% | +1.0% | -263.0% | +128.7% | +0.7% | — | -84.8% | -2.8% | — | -106.2% | — | -75.2% | — | — | -3,364.0% | +2,431.7% | -206.3% | -373.3% |
| Depreciation & amortisation | +2.6% | -0.9% | +64.6% | +147.7% | +303.1% | +491.8% | +296.8% | +135.2% | +170.7% | -18.8% | -28.1% | +6.9% | -57.4% | +103.8% | +138.9% | +49.6% | +101.5% | +0.5% | -8.1% | +7.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| 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% |
| Cost of revenue | (156.5%) | (3.8%) | (16.4%) | (26.1%) | (121.7%) | (25.8%) | (27.0%) | (60.6%) | (26.4%) | (43.9%) | (36.5%) | (95.4%) | (56.8%) | (36.6%) | — | (32.7%) | (120.6%) | (47.3%) | (98.5%) | (162.7%) |
| Gross profit | (56.5%) | 96.2% | 83.6% | 73.9% | (21.7%) | 74.2% | 73.0% | 39.4% | 73.6% | 56.1% | 63.5% | 4.6% | 43.2% | 63.4% | — | 67.3% | (20.6%) | 52.7% | 1.5% | (62.7%) |
| Selling, general & administrative expenses | (4.6%) | (9.8%) | (9.6%) | (16.5%) | (10.3%) | (15.0%) | (29.8%) | (5.8%) | (38.4%) | (30.5%) | (30.2%) | (42.8%) | (3.1%) | (36.9%) | — | (6.8%) | (177.8%) | (3.3%) | (315.9%) | (438.6%) |
| Operating profit | (61.0%) | 86.4% | 74.0% | 57.3% | (32.0%) | 59.2% | 43.3% | 33.6% | 35.2% | 25.6% | 33.4% | (38.3%) | 40.0% | 26.5% | — | 60.5% | (198.4%) | 49.3% | (314.3%) | (501.3%) |
| Finance cost | (6.6%) | (4.1%) | (12.9%) | (0.7%) | — | (7.8%) | (29.2%) | (1.7%) | (0.9%) | (1.0%) | (3.4%) | (17.8%) | (2.1%) | (9.3%) | — | (0.5%) | (18.1%) | (0.5%) | (23.8%) | (51.1%) |
| Profit before tax | (31.5%) | 84.7% | 66.6% | 59.3% | (7.2%) | 57.1% | 58.8% | 34.0% | 48.9% | 27.7% | 35.8% | 87.5% | 36.0% | 26.9% | — | 61.8% | (174.9%) | 51.3% | (118.1%) | (399.8%) |
| Taxation | 17.0% | (25.0%) | (16.4%) | (19.8%) | 1.0% | (16.6%) | (21.4%) | (5.7%) | (6.2%) | (2.8%) | 5.1% | 1.3% | 1.1% | (6.4%) | — | (0.7%) | (32.4%) | (0.8%) | (318.0%) | 28.0% |
| Profit after tax | (14.5%) | 59.7% | 50.2% | 39.5% | (6.3%) | 40.6% | 37.4% | 28.3% | 42.7% | 24.9% | 40.9% | 88.8% | 37.1% | 20.5% | — | 61.1% | (207.3%) | 50.5% | (436.1%) | (371.9%) |
| Profit attributable to shareholders | (14.5%) | 59.7% | 50.2% | 39.5% | (6.3%) | 40.6% | 37.4% | 28.3% | 42.7% | 24.9% | 40.9% | 88.8% | 95.7% | 20.5% | — | 63.2% | (207.3%) | 50.5% | (436.1%) | (371.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (58.1%) | 88.2% | 75.8% | 60.5% | (29.5%) | 63.3% | 47.4% | 34.3% | 36.5% | 26.2% | 34.1% | (36.8%) | 40.1% | 27.3% | — | 60.6% | (195.6%) | 49.5% | (301.8%) | (480.6%) |
| Depreciation & amortisation | 3.0% | 1.8% | 1.8% | 3.1% | 2.5% | 4.1% | 4.2% | 0.7% | 1.3% | 0.7% | 0.8% | 1.4% | 0.1% | 0.8% | — | 0.1% | 2.8% | 0.2% | 12.6% | 20.7% |
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 108
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,082.5 | 3,259.4 | 3,096.7 | 1,806.3 | 2,404.3 | 1,407.4 | 829.6 | 3,152.2 | 1,193.8 | 1,484.7 | 1,144.4 | 671.5 |
| Sales of Goods & Services - Net - Unclassified | 2,082.5 | 3,259.4 | 3,096.7 | 1,806.3 | 2,404.3 | 1,407.4 | 829.6 | 3,152.2 | 1,193.8 | 1,484.7 | 1,144.4 | 671.5 |
| Revenue from Business Activities - Total | 2,082.5 | 3,259.4 | 3,096.7 | 1,806.3 | 2,404.3 | 1,407.4 | 829.6 | 3,152.2 | 1,193.8 | 1,484.7 | 1,144.4 | 671.5 |
| Cost of Operating Revenue | 3,258.3 | 122.4 | 507.0 | 472.0 | 2,925.5 | 362.4 | 223.9 | 1,910.8 | 314.8 | 652.5 | 417.2 | 640.8 |
| Cost of Revenues - Total | 3,258.3 | 122.4 | 507.0 | 472.0 | 2,925.5 | 362.4 | 223.9 | 1,910.8 | 314.8 | 652.5 | 417.2 | 640.8 |
| Selling, General & Administrative Expenses - Total | 95.5 | 319.3 | 298.5 | 298.7 | 248.7 | 211.5 | 246.8 | 183.3 | 458.7 | 452.3 | 345.2 | 287.7 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 248.7 | — | — | — | 439.5 | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (0.0) | — | (0.0) | — | — |
| Gross Profit - Industrials/Property - Total | (1,175.8) | 3,137.0 | 2,589.7 | 1,334.3 | (521.2) | 1,045.0 | 605.7 | 1,241.5 | 878.9 | 832.2 | 727.2 | 30.7 |
| Operating Expenses - Total | 3,353.8 | 441.7 | 805.5 | 770.7 | 3,174.2 | 573.9 | 470.8 | 2,094.0 | 773.6 | 1,104.7 | 762.4 | 928.6 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 0.0 | — | — | — | 19.2 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (1,271.3) | 2,817.7 | 2,291.2 | 1,035.6 | (769.8) | 833.5 | 358.9 | 1,058.2 | 420.2 | 379.9 | 382.0 | (257.1) |
| Financing Income/(Expense) - Net - Total | 502.1 | (104.3) | (292.8) | (12.7) | 169.2 | (55.5) | (103.2) | (54.5) | (10.4) | (14.2) | 93.4 | (119.6) |
| Interest Expense - Net of (Interest Income) | 65.0 | 104.3 | 341.7 | 12.7 | (123.0) | 51.7 | 157.6 | 54.5 | 10.4 | 14.2 | (69.1) | 119.6 |
| Other Operating Expense | — | — | — | — | — | — | — | (0.0) | — | (0.0) | — | — |
| Interest Expense - Net of Capitalized Interest | 138.3 | 132.8 | 398.1 | 12.7 | — | 109.9 | 241.9 | 54.5 | 10.4 | 14.2 | 39.4 | 119.6 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | 0.0 | — | — | — | 19.2 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 567.1 | (0.1) | 48.9 | — | 46.2 | (3.8) | 54.4 | — | — | — | 24.3 | — |
| Non-Interest Financial Income/(Expense) - Other - Net | 462.6 | (0.1) | (0.1) | — | — | (3.8) | 38.3 | — | — | — | (3.3) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 70.5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (8.9) | 26.6 | 40.6 | 47.4 | (301.9) | 26.3 | 101.4 | 67.9 | 129.4 | 44.9 | 27.0 | 964.5 |
| Non-Operating Rental Income | 18.1 | 13.9 | 24.3 | — | (10.6) | 13.4 | 18.9 | — | 83.0 | 11.4 | 20.0 | — |
| Normalized Pre-tax Profit | (707.5) | 2,740.0 | 2,039.1 | 1,070.3 | (902.6) | 804.2 | 357.0 | 1,071.7 | 539.2 | 410.7 | 502.4 | 587.8 |
| Non-Recurring Income/Expense - Total | 50.6 | 19.8 | 23.0 | — | 728.4 | 0.0 | 131.0 | — | 44.0 | 0.0 | (92.6) | — |
| Interest Income - Non-Bank | 73.3 | 28.5 | 56.4 | — | 123.0 | 58.2 | 84.3 | — | — | — | 108.5 | — |
| Interest Expense on Capital Financing - Gross | 180.0 | 158.3 | 458.5 | — | — | 342.7 | 803.6 | — | — | — | 610.8 | — |
| Interest Capitalized | 41.7 | 25.5 | 60.4 | — | — | 232.8 | 561.7 | — | — | — | 571.4 | — |
| Dividend & Investment Income | — | — | 4.0 | — | 46.2 | — | 16.1 | — | — | — | 27.6 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 104.5 | — | 45.0 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 50.2 | — | — | — | 37.2 | — | — | — | 51.4 | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.4 | 19.8 | 23.0 | — | 691.2 | 0.0 | 131.0 | — | (7.3) | 0.0 | (92.6) | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 357.0 | — | — | — | 179.6 | — | 0.0 | — | (8.8) |
| Income before Taxes | (656.8) | 2,759.8 | 2,062.0 | 1,070.3 | (174.2) | 804.2 | 488.0 | 1,071.7 | 583.3 | 410.7 | 409.9 | 587.8 |
| Income Taxes | (355.0) | 814.8 | 507.8 | 357.0 | (23.7) | 233.3 | 177.4 | 179.6 | 73.7 | 40.8 | (58.1) | (8.8) |
| Income Taxes for the Year - Current | (296.4) | 796.8 | 603.6 | — | (215.4) | 238.7 | 339.2 | — | 89.4 | 52.2 | 89.7 | — |
| Income Taxes - Deferred | (54.5) | 17.9 | 42.5 | — | 191.6 | (5.4) | 50.6 | — | (15.8) | (11.4) | (39.8) | — |
| Income Taxes - Other (by Type) | (4.2) | — | (138.3) | — | 0.0 | 0.0 | (212.5) | — | 0.0 | 0.0 | (108.0) | — |
| Net Income after Tax | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Income before Discontinued Operations & Extraordinary Items | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Net Income before Minority Interest | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Net Income after Minority Interest | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Income Available to Common Shares | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Starting Line | (301.8) | 1,945.1 | 1,554.2 | — | (150.5) | 570.9 | 310.6 | — | — | — | 468.0 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 2,920.8 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Other Comprehensive Income - Pension Related | (23.8) | — | 0.0 | — | 1.3 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 2,897.0 | 0.0 | 0.0 | — | 1.3 | 0.0 | 0.0 | — | — | — | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 2,595.2 | 1,945.1 | 1,554.2 | — | (149.2) | 570.9 | 310.6 | — | — | — | 468.0 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2,595.2 | 1,945.1 | 1,554.2 | — | (149.2) | 570.9 | 310.6 | — | — | — | 468.0 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Income available to Common excluding Extraordinary Items | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Shares used to calculate Basic EPS - Total mn | 380.9 | 380.9 | 380.9 | 381.4 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.93) | 5.05 | 4.02 | 1.87 | (2.31) | 1.50 | 0.47 | 2.34 | 1.22 | 0.97 | 1.47 | 1.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 380.9 | 380.9 | 380.9 | 381.4 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.93) | 5.05 | 4.02 | 1.87 | (2.31) | 1.50 | 0.47 | 2.34 | 1.22 | 0.97 | 1.47 | 1.57 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 6.81 | 5.11 | 4.08 | — | (0.39) | 1.50 | 0.82 | — | — | — | 1.23 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Diluted Income available to Common excluding Extraordinary Items | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| Shares used to calculate Diluted EPS - Total mn | 380.9 | 380.9 | 380.9 | 381.4 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.93) | 5.05 | 4.02 | 1.87 | (2.31) | 1.50 | 0.47 | 2.34 | 1.22 | 0.97 | 1.47 | 1.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (301.8) | 1,945.1 | 1,554.2 | 713.3 | (150.5) | 570.9 | 310.6 | 892.1 | 509.6 | 369.8 | 468.0 | 596.6 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 380.9 | 380.9 | 380.9 | 381.4 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 | 380.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.79) | 5.11 | 4.08 | 1.87 | (0.40) | 1.50 | 0.82 | 2.34 | 1.34 | 0.97 | 1.23 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.93) | 5.05 | 4.02 | 1.87 | (2.31) | 1.50 | 0.47 | 2.34 | 1.22 | 0.97 | 1.47 | 1.57 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 6.81 | 5.11 | 4.08 | — | (0.39) | 1.50 | 0.82 | — | — | — | 1.23 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 6.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 5.40 |
| Earnings before Interest & Taxes (EBIT) | (1,271.3) | 2,817.7 | 2,291.2 | 1,035.6 | (769.8) | 833.5 | 358.9 | 1,058.2 | 420.2 | 379.9 | 382.0 | (257.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1,209.3) | 2,875.0 | 2,348.4 | 1,092.0 | (709.4) | 891.3 | 393.6 | 1,081.0 | 435.2 | 389.7 | 390.8 | (247.4) |
| Depreciation & Amortization - Supplemental | — | 57.1 | 57.0 | 56.2 | — | 57.5 | 34.5 | 22.5 | — | 9.5 | — | — |
| Depreciation Expense - Total - Supplemental | — | 57.1 | 57.0 | 56.2 | — | 57.5 | 34.5 | 22.5 | — | 9.5 | — | — |
| Depreciation, Depletion & Amortization - Total | 62.0 | 57.3 | 57.2 | 56.4 | 60.4 | 57.8 | 34.7 | 22.8 | 15.0 | 9.8 | 8.8 | 9.7 |
| Depreciation - Total | 61.8 | 57.1 | 57.0 | 56.2 | 60.2 | 57.5 | 34.5 | 22.5 | 14.7 | 9.5 | 8.5 | 9.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | (352.5) | 1,925.2 | 1,531.3 | 713.3 | (878.8) | 570.9 | 179.6 | 892.1 | 465.6 | 369.8 | 560.6 | 596.6 |
| Normalized Net Income from Continuing Operations | (352.5) | 1,925.2 | 1,531.3 | 713.3 | (878.8) | 570.9 | 179.6 | 892.1 | 465.6 | 369.8 | 560.6 | 596.6 |
| Normalized Net Income - Bottom Line | (352.5) | 1,925.2 | 1,531.3 | 713.3 | (878.8) | 570.9 | 179.6 | 892.1 | 465.6 | 369.8 | 560.6 | 596.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (642.5) | 2,844.2 | 2,380.7 | 1,083.0 | (1,025.6) | 856.0 | 514.6 | 1,126.1 | 549.6 | 424.8 | 433.3 | 707.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (580.5) | 2,901.5 | 2,437.9 | 1,139.4 | (965.2) | 913.8 | 549.3 | 1,148.9 | 564.6 | 434.6 | 442.1 | 717.1 |
| Interest Expense | 138.3 | 132.8 | 398.1 | 12.7 | — | 109.9 | 241.9 | 54.5 | 10.4 | 14.2 | 39.4 | 119.6 |
| Operating Expenses | 3,353.8 | 441.7 | 805.5 | 770.7 | 3,174.2 | 573.9 | 470.8 | 2,094.0 | 773.6 | 1,104.7 | 762.4 | 928.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 95.5 | 319.3 | 298.5 | 298.7 | 248.7 | 211.5 | 246.8 | 183.3 | 458.7 | 452.3 | 345.2 | 287.7 |
| Income before Taxes & Provision for Loan Losses | (656.8) | 2,759.8 | 2,062.0 | 1,070.3 | (174.2) | 804.2 | 488.0 | 1,071.7 | 583.3 | 410.7 | 409.9 | 587.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,258.3 | 122.4 | 507.0 | 472.0 | 2,925.5 | 362.4 | 223.9 | 1,910.8 | 314.8 | 652.5 | 417.2 | 640.8 |
| Cost of Revenues excluding Depreciation | 3,258.3 | 122.4 | 507.0 | 472.0 | 2,925.5 | 362.4 | 223.9 | 1,910.8 | 314.8 | 652.5 | 417.2 | 640.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 6.00 | 0.00 |
| Tax Adjusted Operating Income | — | 2,038.6 | 1,854.3 | 721.7 | — | 648.9 | 464.6 | 937.4 | 518.7 | 382.6 | 513.0 | 718.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,291.8 | 384.4 | 748.3 | 714.3 | 3,113.8 | 516.1 | 436.0 | 2,071.3 | 758.6 | 1,095.0 | 753.6 | 918.9 |
| Income Available to Common Shares before Depreciation & Amortization | (239.8) | 2,002.3 | 1,611.4 | 769.7 | (90.1) | 628.7 | 345.4 | 914.8 | 524.6 | 379.6 | 476.8 | 606.3 |
| Fixed Charges | 138.3 | 132.8 | 398.1 | 12.7 | — | 109.9 | 241.9 | 54.5 | 10.4 | 14.2 | 39.4 | 119.6 |
| 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 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 6.00 |
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.