Kot Addu Power Company Limited (KAPCO) quarterly income statement

Kot Addu Power Company Limited reported revenue of Rs 9.2 bn for Q4 FY2026 (Apr – Jun 2026), up 488.1% on Q4 FY2025. Gross profit came to Rs 507.3 mn, a gross margin of 5.5%. Operating profit was Rs 771.5 mn (an operating margin of 8.4%). Finance cost was Rs 336.3 mn, up 2,496.4% on Q4 FY2025. Tax of Rs 393.1 mn took 28.1% of pre-tax profit. Profit attributable to shareholders was Rs 1.0 bn, up 671.3% on Q4 FY2025, or Rs 1.14 per share.

KAPCO income statement (quarterly) (Rs bn)
Rs bn	TTM to Jun 2026	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Revenue	19.3	9.2	5.7	0.2	4.2	1.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	2.3	22.9	59.5	23.4	19.5	34.2
Cost of revenue	(19.2)	(8.7)	(5.7)	0.2	(5.0)	(2.0)	(0.0)	(0.0)	0.0	1.0	0.0	—	(0.8)	(1.1)	(0.9)	(2.7)	(21.3)	(56.4)	(21.1)	(17.7)	(32.9)
Gross profit	0.1	0.5	0.0	0.4	(0.8)	(0.4)	(0.0)	(0.0)	0.0	1.0	0.0	0.0	(0.8)	(0.9)	(0.8)	(0.4)	1.6	3.1	2.3	1.8	1.3
Selling, general & administrative expenses	(0.8)	(0.2)	(0.2)	(0.2)	(0.2)	(0.3)	(0.4)	(0.5)	(0.4)	(6.6)	(0.4)	(0.5)	(0.2)	(0.2)	(0.1)	(0.4)	(0.2)	(0.3)	(0.4)	(0.2)	(0.1)
Operating profit	(0.0)	0.8	(0.2)	0.5	(1.1)	(1.2)	(0.6)	(0.8)	(1.3)	(1.4)	(1.0)	(1.4)	(1.0)	(1.6)	(1.4)	(0.8)	1.2	6.2	4.4	5.3	3.9
Finance cost	(0.4)	(0.3)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.2)	(0.7)	(0.8)	(1.0)	(1.3)	(1.7)	(1.5)	(1.3)	(1.9)	(1.8)	(1.0)	(0.9)	(0.7)
Profit before tax	3.8	1.4	0.7	1.5	0.2	0.2	0.5	1.2	1.1	(1.7)	1.0	0.7	1.9	0.9	1.0	1.7	3.1	4.4	3.4	4.5	3.2
Taxation	(1.3)	(0.4)	(0.0)	(0.7)	(0.2)	(0.1)	(0.0)	(0.4)	0.1	2.4	0.2	0.6	(0.8)	(0.8)	(0.4)	(0.7)	(1.0)	(2.7)	(0.8)	(1.1)	(0.9)
Profit after tax	2.5	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Profit attributable to shareholders	2.5	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Per share & other
EPS – basic (Rs) Rs	2.86	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS – diluted (Rs) Rs	2.86	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
Dividend per share (Rs) Rs	3.00	1.50	0.00	1.50	0.00	2.50	0.00	4.50	0.00	4.00	0.00	4.50	0.00	5.00	0.00	3.50	0.00	4.00	0.00	0.00	4.00
EBITDA	(0.0)	0.8	(0.2)	0.5	(1.1)	(1.2)	(0.6)	(0.8)	(1.3)	(1.4)	(1.0)	(1.4)	(1.0)	(1.6)	(1.4)	(0.7)	1.4	6.4	4.6	5.6	4.2
Depreciation & amortisation	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	0.0	0.1	0.2	0.2	0.2	0.2	0.3
Weighted average shares mn	879.4	879.4	881.7	877.0	487.6	877.3	886.6	879.2	880.5	880.9	877.8	880.4	881.9	880.3	880.3	882.3	879.0	881.2	879.1	880.4	880.3

KAPCO income statement — year-on-year change (Rs mn)
Rs mn	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Revenue	+488.1%	—	—	—	—	—	—	—	-100.0%	-100.0%	-100.0%	-100.0%	-99.8%	-99.5%	-88.3%	-33.1%	+1,163.8%	+102.0%	+82.6%	+46.3%
Cost of revenue	+334.0%	+207,588.5%	-36,721.8%	—	—	—	—	-100.0%	-197.4%	-100.0%	—	-96.2%	-98.1%	-95.7%	-84.7%	-35.3%	+256.3%	+220.1%	+247.1%	+87.2%
Gross profit	—	—	—	—	-141.8%	—	—	—	—	—	—	-151.1%	-130.2%	-134.1%	-123.3%	+21.2%	—	-54.0%	-67.3%	-77.6%
Selling, general & administrative expenses	-48.4%	-43.7%	-63.5%	-45.5%	-95.1%	-10.6%	-8.6%	+120.3%	+4,061.9%	+219.8%	+35.0%	+4.9%	-38.5%	-71.9%	+136.9%	+47.4%	+222.4%	+109.2%	-63.1%	-46.5%
Operating profit	—	—	—	—	—	—	—	—	—	—	—	-183.5%	-126.2%	-130.7%	-115.3%	-69.2%	—	-36.9%	-35.0%	-59.1%
Finance cost	+2,496.4%	+107.0%	-77.6%	-97.6%	-98.2%	-98.8%	-97.1%	-84.4%	-56.5%	-45.8%	-24.8%	-29.8%	-8.1%	+46.6%	+48.8%	+157.2%	+153.8%	+28.8%	+15.7%	-18.2%
Profit before tax	+485.2%	+40.4%	+28.7%	-80.2%	—	-46.7%	+64.6%	-45.1%	-291.8%	-9.4%	-59.1%	-38.5%	-79.8%	-69.4%	-61.4%	-1.8%	—	-45.0%	-40.0%	-63.3%
Taxation	+261.9%	-47.5%	+78.9%	—	—	—	—	-113.0%	-402.2%	-152.7%	-184.7%	-27.3%	-70.5%	-55.5%	-43.2%	+12.0%	—	-55.2%	-46.8%	-63.5%
Profit after tax	+671.3%	+49.2%	+4.2%	-99.6%	-82.2%	-59.6%	-37.8%	-1.6%	+773.3%	+65.6%	+17.0%	-44.0%	-95.0%	-73.7%	-67.7%	-7.5%	—	-40.9%	-37.2%	-63.2%
Profit attributable to shareholders	+671.3%	+49.2%	+4.2%	-99.6%	-82.2%	-59.6%	-37.8%	-1.6%	+773.3%	+65.6%	+17.0%	-44.0%	-95.0%	-73.7%	-67.7%	-7.5%	—	-40.9%	-37.2%	-63.2%
Per share & other
EPS – basic (Rs)	+669.5%	+50.0%	+4.5%	-99.2%	-82.1%	-60.0%	-37.8%	-1.5%	+772.6%	+66.1%	+17.2%	-44.2%	-95.0%	-73.7%	-67.7%	-7.3%	—	-40.8%	-37.2%	-63.3%
EPS – diluted (Rs)	+669.5%	+50.0%	+4.5%	-99.2%	-82.1%	-60.0%	-37.8%	-1.5%	+772.6%	+66.1%	+17.2%	-44.2%	-95.0%	-73.7%	-67.7%	-7.3%	—	-40.8%	-37.2%	-63.3%
Dividend per share (Rs)	-40.0%	—	-66.7%	—	-37.5%	—	0.0%	—	-20.0%	—	+28.6%	—	+25.0%	—	—	-100.0%	-52.9%	—	—	+166.7%
EBITDA	—	—	—	—	—	—	—	—	—	—	—	-169.8%	-125.1%	-129.2%	-113.2%	-65.5%	—	-38.6%	-36.5%	-58.9%
Depreciation & amortisation	—	-38.4%	-38.3%	—	—	—	-79.0%	-100.0%	-100.0%	—	-96.6%	-98.7%	-95.8%	-100.0%	-65.9%	-6.6%	—	-59.7%	-59.3%	-55.7%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

KAPCO income statement — common size (Rs mn)
Rs mn	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Revenue	100.0%	100.0%	100.0%	100.0%	100.0%	—	—	—	—	—	—	—	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Cost of revenue	(94.5%)	(99.9%)	91.0%	(120.0%)	(128.0%)	—	—	—	—	—	—	—	(782.8%)	(707.8%)	(118.7%)	(93.1%)	(94.8%)	(90.2%)	(90.6%)	(96.2%)
Gross profit	5.5%	0.1%	191.0%	(20.0%)	(28.0%)	—	—	—	—	—	—	—	(682.8%)	(607.8%)	(18.7%)	6.9%	5.2%	9.8%	9.4%	3.8%
Selling, general & administrative expenses	(1.8%)	(3.5%)	(77.6%)	(5.3%)	(20.6%)	—	—	—	—	—	—	—	(115.5%)	(95.5%)	(16.9%)	(0.8%)	(0.4%)	(1.9%)	(0.8%)	(0.3%)
Operating profit	8.4%	(3.9%)	219.2%	(25.6%)	(78.1%)	—	—	—	—	—	—	—	(1,184.7%)	(1,058.1%)	(35.7%)	5.3%	10.4%	18.9%	27.3%	11.5%
Finance cost	(3.7%)	(0.3%)	(2.8%)	(0.1%)	(0.8%)	—	—	—	—	—	—	—	(1,203.1%)	(1,133.3%)	(55.5%)	(8.2%)	(3.0%)	(4.3%)	(4.4%)	(2.1%)
Profit before tax	15.2%	12.5%	668.8%	5.1%	15.3%	—	—	—	—	—	—	—	649.6%	817.2%	75.8%	13.8%	7.4%	14.7%	23.0%	9.4%
Taxation	(4.3%)	(0.4%)	(304.3%)	(5.0%)	(6.9%)	—	—	—	—	—	—	—	(588.6%)	(280.8%)	(28.6%)	(4.5%)	(4.6%)	(3.5%)	(5.9%)	(2.7%)
Profit after tax	10.9%	12.1%	364.6%	0.1%	8.3%	—	—	—	—	—	—	—	61.0%	536.4%	47.2%	9.2%	2.8%	11.2%	17.1%	6.7%
Profit attributable to shareholders	10.9%	12.1%	364.6%	0.1%	8.3%	—	—	—	—	—	—	—	61.0%	536.4%	47.2%	9.2%	2.8%	11.2%	17.1%	6.7%
Per share & other
EBITDA	8.4%	(3.8%)	219.4%	(25.6%)	(78.1%)	—	—	—	—	—	—	—	(1,177.7%)	(1,058.1%)	(32.2%)	6.3%	10.8%	19.9%	28.5%	12.2%
Depreciation & amortisation	0.0%	0.0%	0.2%	0.0%	0.0%	—	—	—	—	—	—	—	7.0%	0.0%	3.4%	1.0%	0.4%	1.0%	1.2%	0.7%

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. Updated 16 Oct 2026.

All reported line items 118

KAPCO income statement — all reported line items (Rs bn)
Rs bn	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Revenue from Goods & Services	9.2	5.7	0.2	4.2	1.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	2.3	22.9	59.5	23.4	19.5	34.2
Sales of Goods & Services - Net - Unclassified	9.2	5.7	0.2	4.2	1.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.9	3.6	5.0	3.2	19.5	34.2
Revenue Taxes	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	0.0	0.2	3.2	9.1	3.4	—	—
Gross Revenue from Business Activities - Total	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	0.2	1.6	22.5	63.7	23.5	—	—
Revenue from Business Activities - Total	9.2	5.7	0.2	4.2	1.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	2.3	22.9	59.5	23.4	19.5	34.2
Cost of Operating Revenue	8.7	5.7	(0.2)	5.0	2.0	0.0	0.0	0.0	(1.0)	0.0	0.0	0.8	1.1	0.9	2.7	21.3	56.4	21.1	17.7	32.9
Cost of Revenues - Total	8.7	5.7	(0.2)	5.0	2.0	0.0	0.0	0.0	(1.0)	0.0	—	0.8	1.1	0.9	2.7	21.3	56.4	21.1	17.7	32.9
Cost of Revenues - Unclassified	0.3	0.3	(0.4)	0.3	2.0	0.0	0.0	0.0	—	0.0	—	0.4	0.3	0.3	0.6	0.1	0.1	0.2	0.2	0.1
Selling, General & Administrative Expenses - Total	0.2	0.2	0.2	0.2	0.3	0.4	0.5	0.4	6.6	0.4	0.5	0.2	0.2	0.1	0.4	0.2	0.3	0.4	0.2	0.1
Selling, General & Administrative Expenses - Unclassified	—	—	—	—	0.1	0.1	0.2	0.1	0.3	0.1	0.2	—	—	—	—	—	—	—	—	—
Amortization in Cost of Revenues	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Depreciation in Cost of Revenues	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	—	0.0	—	0.0	0.0	0.0	0.1	0.2	0.2	0.2	0.2	0.2
Depreciation in Selling, General & Administrative Expenses	—	—	—	—	—	—	—	—	—	—	0.0	—	—	—	—	—	—	—	—	—
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues	0.2	0.2	0.2	0.3	—	—	—	—	(1.0)	—	—	0.4	0.6	0.4	0.4	0.5	0.7	0.4	0.4	0.7
Material Expenses	8.2	5.2	0.0	4.3	—	—	—	—	0.0	—	—	0.0	0.2	0.2	1.6	20.5	55.4	20.3	16.8	31.9
Utility Cost of Revenue - Fuel Expense	8.2	5.2	0.0	4.3	—	—	—	—	0.0	—	—	0.0	0.2	0.2	1.6	20.5	55.4	20.3	16.8	31.9
Other Operating Expense/(Income) - Net	(0.4)	0.0	(0.2)	0.0	0.5	0.2	0.3	0.9	(4.2)	0.6	0.8	0.0	0.5	0.5	0.0	0.2	(3.4)	(2.6)	(3.7)	(2.8)
Other Operating Income - Total	0.5	0.0	0.4	0.0	0.0	0.0	0.0	0.0	2.7	0.1	0.1	0.1	0.2	—	—	—	3.5	2.6	3.9	2.8
Gross Profit - Industrials/Property - Total	0.5	0.0	0.4	(0.8)	(0.4)	(0.0)	(0.0)	0.0	1.0	0.0	0.0	(0.8)	(0.9)	(0.8)	(0.4)	1.6	3.1	2.3	1.8	1.3
Operating Expenses - Total	8.4	5.9	(0.3)	5.2	2.8	0.6	0.8	1.3	1.4	1.0	1.4	1.0	1.8	1.5	3.1	21.7	53.3	18.9	14.2	30.3
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	—	—	—	—	0.2	0.2	0.2	0.3	—	0.3	0.4	—	—	—	—	—	—	—	—	—
Selling, General & Administrative Expenses - Other - Total	—	—	—	—	—	—	—	—	2.2	—	—	—	—	—	—	—	—	—	—	—
Operations & Maintenance (Utility)	—	—	—	—	0.0	0.0	0.0	0.0	4.2	0.0	0.0	—	—	—	—	—	—	—	—	—
Operating Profit before Non-Recurring Income/(Expense)	0.8	(0.2)	0.5	(1.1)	(1.2)	(0.6)	(0.8)	(1.3)	(1.4)	(1.0)	(1.4)	(1.0)	(1.6)	(1.4)	(0.8)	1.2	6.2	4.4	5.3	3.9
Financing Income/(Expense) - Net - Total	(0.3)	0.9	1.0	1.0	1.5	1.1	1.9	2.4	(0.4)	2.1	2.7	2.8	2.5	2.4	2.5	1.9	(1.8)	(1.0)	(0.9)	(0.7)
Property & Other Taxes	—	—	—	—	—	—	—	—	2.2	—	—	—	—	—	—	—	—	—	—	—
Interest Expense - Net of (Interest Income)	0.3	(0.2)	(0.1)	(0.0)	(0.2)	0.0	(0.1)	0.2	0.4	(0.8)	(2.7)	(2.8)	(2.5)	(2.4)	(2.5)	(1.9)	1.8	1.0	0.9	0.7
Other Operating Expense	0.1	0.1	0.1	0.0	0.5	0.2	0.3	0.5	(1.5)	0.4	0.6	0.1	0.7	—	—	—	0.1	0.0	0.2	—
Interest Expense - Net of Capitalized Interest	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.2	0.7	0.8	1.0	1.3	1.7	1.5	1.3	1.9	1.8	1.0	0.9	0.7
Operating Provisions - Increase/(Decrease)	—	—	—	—	0.0	0.0	0.0	0.4	—	0.3	0.3	—	—	—	—	—	—	—	—	—
Non-Interest Financial Income/(Expense) - Total	0.1	0.7	0.9	1.0	1.3	1.1	1.9	2.6	0.0	1.3	0.0	0.0	0.0	0.0	0.0	—	—	—	—	—
Non-Interest Financial Income/(Expense) - Other - Net	—	—	—	—	(0.0)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	0.6	—	—	0.3	0.0	—	—	0.0	—	—	0.0	—	—	—	—	—	—	—	—	—
Equity Earnings/(Loss) - before Taxes including Non-Recurring	0.4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Non-Operating Income/(Expense) - Total	(0.1)	0.0	0.0	0.0	(0.0)	(0.0)	0.0	(0.0)	—	(0.5)	(1.0)	—	—	—	—	—	—	—	—	—
Foreign Exchange Gain/(Loss) - Non-Business	0.0	0.0	0.0	0.0	—	—	0.0	—	0.0	—	0.0	0.0	0.0	0.0	0.0	—	—	—	—	—
Normalized Pre-tax Profit	1.4	0.7	1.5	0.2	0.2	0.5	1.2	1.1	(1.7)	0.7	0.3	1.8	0.9	1.0	1.7	3.1	4.4	3.4	4.5	3.2
Non-Recurring Income/Expense - Total	—	—	—	—	—	—	0.0	—	—	0.3	0.4	0.1	—	—	—	—	—	—	—	—
Interest Income - Non-Bank	—	0.2	0.1	0.0	0.2	0.0	0.1	0.0	0.4	1.6	3.6	4.1	4.2	3.9	3.8	3.8	—	—	—	—
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss)	0.1	0.7	0.9	1.0	1.3	1.1	1.9	2.6	—	1.3	—	—	—	—	—	—	—	—	—	—
Fair Value Adjustments - Financial Investments	—	—	—	—	—	—	0.0	—	—	0.3	0.4	0.1	—	—	—	—	—	—	—	—
Provision for Income Tax Expense- Unclassified	0.4	0.0	0.7	0.2	0.1	0.0	0.4	(0.1)	(2.4)	(0.2)	(0.6)	0.8	0.8	0.4	0.7	1.0	2.7	0.8	1.1	0.9
Income before Taxes	1.4	0.7	1.5	0.2	0.2	0.5	1.2	1.1	(1.7)	1.0	0.7	1.9	0.9	1.0	1.7	3.1	4.4	3.4	4.5	3.2
Income Taxes	0.4	0.0	0.7	0.2	0.1	0.0	0.4	(0.1)	(2.4)	(0.2)	(0.6)	0.8	0.8	0.4	0.7	1.0	2.7	0.8	1.1	0.9
Net Income after Tax	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Income before Discontinued Operations & Extraordinary Items	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Net Income before Minority Interest	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Net Income after Minority Interest	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Income Available to Common Shares	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Other Comprehensive Income - Starting Line	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Other Comprehensive Income - Associated Companies	(0.0)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Pension Related	0.2	0.0	0.0	0.0	0.1	0.0	—	0.0	(0.2)	0.0	—	0.0	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0
Other Comprehensive Income - Net of Tax - Total	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0	(0.2)	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.1	0.0	0.0	0.0
Comprehensive Income before Minority Interest - Total	1.1	0.7	0.8	0.0	0.2	0.5	0.8	1.2	0.5	1.1	1.3	1.2	0.2	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	1.1	0.7	0.8	0.0	0.2	0.5	0.8	1.2	0.5	1.1	1.3	1.2	0.2	0.7	1.1	2.1	1.7	2.6	3.3	2.3
DPS - Common - Gross - Issue - By Period End Date Rs	1.50	0.00	1.50	0.00	2.50	0.00	4.50	0.00	4.00	0.00	4.50	0.00	5.00	0.00	3.50	0.00	4.00	0.00	0.00	4.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Income available to Common excluding Extraordinary Items	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Shares used to calculate Basic EPS - Total mn	879.4	881.7	877.0	487.6	877.3	886.6	879.2	880.5	880.9	877.8	880.4	881.9	880.3	880.3	882.3	879.0	881.2	879.1	880.4	880.3
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	0.97	0.99	1.19	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
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	879.4	881.7	877.0	487.6	877.3	886.6	879.2	880.5	880.9	877.8	880.4	881.9	880.3	880.3	882.3	879.0	881.2	879.1	880.4	880.3
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	0.97	0.99	1.19	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
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	1.30	0.78	0.93	0.01	0.24	0.52	0.89	1.32	0.58	1.30	1.43	1.34	0.20	0.78	1.26	2.40	1.98	2.98	3.78	2.59
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Diluted Income available to Common excluding Extraordinary Items	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Shares used to calculate Diluted EPS - Total mn	879.4	881.7	877.0	487.6	877.3	886.6	879.2	880.5	880.9	877.8	880.4	881.9	880.3	880.3	882.3	879.0	881.2	879.1	880.4	880.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	0.97	0.99	1.19	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
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	879.4	881.7	877.0	487.6	877.3	886.6	879.2	880.5	880.9	877.8	880.4	881.9	880.3	880.3	882.3	879.0	881.2	879.1	880.4	880.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	1.30	1.43	1.34	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	1.14	0.78	0.93	0.01	0.15	0.52	0.89	1.32	0.83	0.97	0.99	1.19	0.10	0.78	1.22	2.40	1.89	2.98	3.78	2.59
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	1.30	0.78	0.93	0.01	0.24	0.52	0.89	1.32	0.58	1.30	1.43	1.34	0.20	0.78	1.26	2.40	1.98	2.98	3.78	2.59
DPS - Common - Gross - Issue - By Announcement Date Rs	0.00	1.50	0.00	2.50	0.00	4.50	0.00	4.00	0.00	4.50	0.00	5.00	0.00	3.50	0.00	4.00	0.00	4.00	0.00	3.50
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	1.35	0.00	2.25	0.00	4.05	0.00	3.60	0.00	4.05	0.00	4.50	0.00	3.15	0.00	3.60	0.00	3.60	0.00	3.15
Earnings before Interest & Taxes (EBIT)	0.8	(0.2)	0.5	(1.1)	(1.2)	(0.6)	(0.8)	(1.3)	(1.4)	(1.0)	(1.4)	(1.0)	(1.6)	(1.4)	(0.8)	1.2	6.2	4.4	5.3	3.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	0.8	(0.2)	0.5	(1.1)	(1.2)	(0.6)	(0.8)	(1.3)	(1.4)	(1.0)	(1.4)	(1.0)	(1.6)	(1.4)	(0.7)	1.4	6.4	4.6	5.6	4.2
Depreciation & Amortization - Supplemental	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	0.1	0.2	0.2	0.2	0.2	0.2
Depreciation Expense - Total - Supplemental	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	0.1	0.2	0.2	0.2	0.2	0.2
Amortization - Total - Supplemental	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Intangible Amortization - Other - Supplemental	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Amortization of Computer Software - Supplemental	—	—	—	—	—	—	—	—	0.0	—	—	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Depreciation, Depletion & Amortization - Total	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	0.1	0.2	0.2	0.2	0.2	0.3
Depreciation - Total	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	0.1	0.2	0.2	0.2	0.2	0.2
Amortization of Intangible Assets excluding Goodwill - Total	—	—	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Labor & Related Expenses - Total	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.3	(1.0)	0.3	0.4	0.4	0.6	0.4	0.4	0.5	0.7	0.4	0.4	0.7
Labor & Related Expenses - Supplemental	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.3	(1.0)	0.3	0.4	0.4	0.6	0.4	0.4	0.5	0.7	0.4	0.4	0.7
Normalized after Tax Profit	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	0.9	0.9	1.0	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Normalized Net Income from Continuing Operations	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	0.9	0.9	1.0	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Normalized Net Income - Bottom Line	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	0.9	0.9	1.0	0.1	0.7	1.1	2.1	1.7	2.6	3.3	2.3
Earnings before Interest & Taxes (EBIT) - Normalized	1.7	0.5	1.4	0.2	0.1	0.5	1.1	1.2	(1.4)	(0.2)	(2.4)	(1.0)	(1.6)	(1.4)	(0.8)	1.2	6.2	4.4	5.3	3.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	1.7	0.5	1.4	0.2	0.1	0.5	1.1	1.2	(1.4)	(0.2)	(2.4)	(1.0)	(1.6)	(1.4)	(0.7)	1.4	6.4	4.6	5.6	4.2
Interest Expense	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.2	0.7	0.8	1.0	1.3	1.7	1.5	1.3	1.9	1.8	1.0	0.9	0.7
Operating Expenses	8.4	5.9	(0.3)	5.2	2.8	0.6	0.8	1.3	1.4	1.0	1.4	1.0	1.8	1.5	3.1	21.7	53.3	18.9	14.2	30.3
Selling, General & Administrative Expenses excluding Research & Development Expenses	0.2	0.2	0.2	0.2	0.3	0.4	0.5	0.4	6.6	0.4	0.5	0.2	0.2	0.1	0.4	0.2	0.3	0.4	0.2	0.1
Income before Taxes & Provision for Loan Losses	1.4	0.7	1.5	0.2	0.2	0.5	1.2	1.1	(1.7)	1.0	0.7	1.9	0.9	1.0	1.7	3.1	4.4	3.4	4.5	3.2
Cost of Revenue including Operation & Maintenance (Utility) - Total	8.7	5.7	(0.2)	5.0	2.0	0.0	0.0	0.0	3.1	0.0	0.0	0.8	1.1	0.9	2.7	21.3	56.4	21.1	17.7	32.9
Cost of Revenues excluding Depreciation	8.7	5.7	(0.2)	5.0	2.0	0.0	0.0	0.0	(1.0)	0.0	—	0.8	1.1	0.9	2.6	21.1	56.2	20.9	17.5	32.7
Generation Cost	8.7	5.7	(0.2)	5.0	2.0	0.0	0.0	0.0	3.1	0.0	0.0	0.8	1.1	0.9	2.7	21.3	56.4	21.1	17.7	32.9
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	1.50	2.50	0.00	0.00	4.50	4.00	0.00	0.00	4.50	5.00	0.00	0.00	3.50	4.00	0.00	0.00	4.00	3.50	5.00
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	1.50	2.50	0.00	0.00	4.50	4.00	0.00	0.00	4.50	5.00	0.00	0.00	3.50	4.00	0.00	0.00	4.00	0.00	3.50
Tax Adjusted Operating Income	1.2	0.7	0.8	0.0	0.1	0.5	0.8	1.4	—	2.1	3.0	2.0	0.2	1.6	1.9	3.4	2.3	3.4	4.0	2.8
Operating Expenses excluding Non-Cash Charges - Total	8.4	5.9	(0.3)	5.2	2.8	0.6	0.8	1.3	1.4	1.0	1.4	1.0	1.8	1.5	3.0	21.4	53.1	18.7	13.9	30.0
Income Available to Common Shares before Depreciation & Amortization	1.0	0.7	0.8	0.0	0.1	0.5	0.8	1.2	0.7	1.1	1.3	1.2	0.1	0.7	1.2	2.3	1.9	2.8	3.6	2.5
Fixed Charges	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.2	0.7	0.8	1.0	1.3	1.7	1.5	1.3	1.9	1.8	1.0	0.9	0.7
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	1.50	0.00	2.50	0.00	4.50	0.00	4.00	0.00	4.50	0.00	5.00	0.00	3.50	0.00	4.00	0.00	4.00	0.00	3.50

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