KSBP KSB Pumps Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 214.78 -0.80%
Quarterly · Q3 FY2021 – Q2 FY2026
KSB Pumps Company Limited (KSBP) quarterly income statement
KSB Pumps Company Limited reported revenue of Rs 2.5 bn for Q2 FY2026 (Apr – Jun 2026), up 46.9% on Q2 FY2025. Gross profit came to Rs 571.0 mn, a gross margin of 22.6%. Operating profit was Rs 256.8 mn (an operating margin of 10.1%). Finance cost was Rs 2.7 mn, down 37.0% on Q2 FY2025. Tax of Rs 42.0 mn took 29.4% of pre-tax profit. Profit attributable to shareholders was Rs 100.8 mn, up 8.0% on Q2 FY2025, or Rs 3.26 per share.
| Rs mn | 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 | 7,582.2 | 2,531.2 | 1,782.4 | 1,811.2 | 1,457.5 | 1,723.2 | 1,592.4 | 1,961.2 | 1,376.6 | 1,205.1 | 1,232.6 | 1,512.6 | 1,356.6 | 1,552.0 | 1,333.8 | 1,354.9 | 1,204.7 | 1,211.1 | 1,194.4 | 1,294.5 | 889.6 |
| Cost of revenue | (5,805.2) | (1,960.1) | (1,393.2) | (1,316.3) | (1,135.6) | (1,329.5) | (1,235.3) | (1,507.6) | (1,130.4) | (956.6) | (999.2) | (1,086.0) | (1,123.7) | (1,268.9) | (1,102.8) | (1,115.9) | (1,056.7) | (1,014.6) | (1,003.0) | (1,104.2) | (822.3) |
| Gross profit | 1,777.0 | 571.0 | 389.2 | 494.9 | 321.9 | 393.8 | 357.2 | 453.5 | 246.2 | 248.5 | 233.5 | 426.6 | 232.9 | 283.1 | 231.1 | 239.0 | 148.0 | 196.4 | 191.3 | 190.3 | 67.2 |
| Selling, general & administrative expenses | (1,161.6) | (250.7) | (349.1) | (355.6) | (206.2) | (237.5) | (231.3) | (255.8) | (206.6) | (207.3) | (204.0) | (213.9) | (186.6) | (182.9) | (176.8) | (98.8) | (162.9) | (137.3) | (149.1) | (184.6) | (109.4) |
| Operating profit | 652.7 | 256.8 | 64.6 | 213.0 | 118.3 | 143.4 | 97.0 | 236.2 | 85.4 | 61.2 | 49.0 | 244.7 | 64.0 | 112.5 | 74.2 | 150.3 | 93.2 | 89.9 | 56.5 | 47.3 | (9.3) |
| Finance cost | (19.0) | (2.7) | (3.6) | (8.9) | (3.8) | (4.2) | (3.4) | (10.3) | (70.6) | (100.6) | (113.6) | (110.5) | (102.1) | (86.6) | (73.1) | (78.4) | (69.7) | (60.4) | (45.8) | (38.8) | (20.6) |
| Profit before tax | 368.0 | 142.8 | 92.9 | 42.4 | 89.9 | 54.0 | 64.6 | 225.2 | 31.9 | (83.4) | (64.6) | 9.3 | (33.9) | 27.2 | 1.1 | 9.4 | 23.5 | 29.5 | 10.8 | 8.5 | (29.9) |
| Taxation | (139.9) | (42.0) | (22.3) | (78.1) | 2.4 | 39.4 | (4.4) | (29.4) | (2.2) | 13.5 | (35.0) | 34.5 | (20.4) | (10.3) | (15.1) | 7.5 | (15.2) | (15.3) | (6.9) | 31.5 | (9.5) |
| Profit after tax | 228.1 | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) | 16.9 | (14.0) | 17.0 | 8.3 | 14.2 | 3.9 | 40.0 | (39.5) |
| Profit attributable to shareholders | 228.1 | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) | 16.9 | (14.0) | 17.0 | 8.3 | 14.2 | 3.9 | 40.0 | (39.5) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.38 | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) | 1.26 | (1.04) | 1.26 | 0.62 | 1.06 | 0.29 | 2.99 | (2.95) |
| EPS – diluted (Rs) Rs | 7.38 | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) | 1.26 | (1.04) | 1.26 | 0.62 | 1.06 | 0.29 | 2.99 | (2.95) |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 1.00 | 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 | 0.84 | 0.00 |
| EBITDA | 855.7 | 310.6 | 115.2 | 262.4 | 167.4 | 192.0 | 145.1 | 282.9 | 128.1 | 103.6 | 91.1 | 286.0 | 103.5 | 152.3 | 114.5 | 189.4 | 132.9 | 128.4 | 94.0 | 85.9 | 29.8 |
| Depreciation & amortisation | 203.0 | 53.8 | 50.7 | 49.4 | 49.1 | 48.6 | 48.0 | 46.7 | 42.7 | 42.4 | 42.0 | 41.3 | 39.6 | 39.8 | 40.3 | 39.1 | 39.7 | 38.5 | 37.5 | 38.6 | 39.1 |
| Weighted average shares mn | 30.9 | 30.9 | 31.0 | 30.9 | 30.9 | 30.9 | 30.8 | 31.0 | 30.9 | 13.2 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.5 | 13.3 | 13.4 | 13.6 | 13.4 | 13.4 |
| 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 | +46.9% | +11.9% | -7.6% | +5.9% | +43.0% | +29.2% | +29.7% | +1.5% | -22.4% | -7.6% | +11.6% | +12.6% | +28.2% | +11.7% | +4.7% | +35.4% | -0.8% | +28.5% | +16.0% | -5.5% |
| Cost of revenue | +47.4% | +12.8% | -12.7% | +0.5% | +39.0% | +23.6% | +38.8% | +0.6% | -24.6% | -9.4% | -2.7% | +6.3% | +25.1% | +9.9% | +1.1% | +28.5% | -0.5% | +26.3% | +10.2% | +11.6% |
| Gross profit | +45.0% | +9.0% | +9.1% | +30.7% | +58.5% | +53.0% | +6.3% | +5.7% | -12.2% | +1.0% | +78.5% | +57.3% | +44.1% | +20.8% | +25.6% | +120.1% | -2.6% | +41.7% | +66.7% | -67.0% |
| Selling, general & administrative expenses | +5.5% | +50.9% | +39.0% | -0.2% | +14.6% | +13.4% | +19.6% | +10.7% | +13.4% | +15.4% | +116.5% | +14.6% | +33.2% | +18.6% | -46.5% | +48.8% | +6.3% | +7.0% | +94.7% | -21.4% |
| Operating profit | +79.2% | -33.5% | -9.8% | +38.5% | +134.4% | +97.8% | -3.5% | +33.5% | -45.6% | -33.9% | +62.8% | -31.4% | +25.1% | +31.2% | +217.9% | — | +24.1% | +88.8% | +2.1% | -112.6% |
| Finance cost | -37.0% | +5.4% | -13.0% | -94.6% | -95.8% | -97.0% | -90.7% | -30.9% | +16.2% | +55.5% | +40.8% | +46.5% | +43.4% | +59.6% | +102.3% | +237.8% | +133.3% | +95.8% | +36.6% | -24.9% |
| Profit before tax | +164.2% | +43.8% | -81.2% | +181.9% | — | — | +2,328.5% | — | -406.3% | -5,850.1% | -1.8% | -244.5% | -7.7% | -89.6% | +11.1% | — | -36.6% | +63.7% | -52.6% | -164.5% |
| Taxation | — | +401.9% | +165.5% | -210.9% | — | -87.3% | — | -89.3% | -230.6% | +131.7% | — | +34.4% | -32.4% | +120.1% | — | +59.4% | -30.5% | +58.4% | — | -7.0% |
| Profit after tax | +8.0% | +17.3% | -118.2% | +210.9% | — | — | +347.2% | — | -513.9% | — | +157.7% | -757.8% | +18.9% | -460.6% | -57.5% | — | -42.1% | +74.2% | +10.3% | -209.2% |
| Profit attributable to shareholders | +8.0% | +17.3% | -118.2% | +210.9% | — | — | +347.2% | — | -513.9% | — | +157.7% | -757.8% | +18.9% | -460.6% | -57.5% | — | -42.1% | +74.2% | +10.3% | -209.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +7.9% | +16.9% | -118.2% | +211.5% | — | — | +93.0% | — | -520.3% | — | +159.5% | -754.0% | +18.5% | -465.5% | -57.8% | — | -42.3% | +70.6% | +9.6% | -209.1% |
| EPS – diluted (Rs) | +7.9% | +16.9% | -118.2% | +211.5% | — | — | +93.0% | — | -520.3% | — | +159.5% | -754.0% | +18.5% | -465.5% | -57.8% | — | -42.3% | +70.6% | +9.6% | -209.1% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +70.0% | — |
| EBITDA | +61.8% | -20.6% | -7.3% | +30.6% | +85.3% | +59.3% | -1.1% | +23.8% | -32.0% | -20.4% | +51.0% | -22.1% | +18.6% | +21.7% | +120.4% | +345.4% | +14.9% | +35.5% | -1.4% | -73.5% |
| Depreciation & amortisation | +10.6% | +5.5% | +5.8% | +14.9% | +14.6% | +14.3% | +13.1% | +8.0% | +6.7% | +4.4% | +5.8% | -0.4% | +3.2% | +7.4% | +1.1% | +1.6% | -2.0% | -4.9% | -5.4% | +0.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| 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 | (77.4%) | (78.2%) | (72.7%) | (77.9%) | (77.1%) | (77.6%) | (76.9%) | (82.1%) | (79.4%) | (81.1%) | (71.8%) | (82.8%) | (81.8%) | (82.7%) | (82.4%) | (87.7%) | (83.8%) | (84.0%) | (85.3%) | (92.4%) |
| Gross profit | 22.6% | 21.8% | 27.3% | 22.1% | 22.9% | 22.4% | 23.1% | 17.9% | 20.6% | 18.9% | 28.2% | 17.2% | 18.2% | 17.3% | 17.6% | 12.3% | 16.2% | 16.0% | 14.7% | 7.6% |
| Selling, general & administrative expenses | (9.9%) | (19.6%) | (19.6%) | (14.1%) | (13.8%) | (14.5%) | (13.0%) | (15.0%) | (17.2%) | (16.5%) | (14.1%) | (13.8%) | (11.8%) | (13.3%) | (7.3%) | (13.5%) | (11.3%) | (12.5%) | (14.3%) | (12.3%) |
| Operating profit | 10.1% | 3.6% | 11.8% | 8.1% | 8.3% | 6.1% | 12.0% | 6.2% | 5.1% | 4.0% | 16.2% | 4.7% | 7.2% | 5.6% | 11.1% | 7.7% | 7.4% | 4.7% | 3.7% | (1.0%) |
| Finance cost | (0.1%) | (0.2%) | (0.5%) | (0.3%) | (0.2%) | (0.2%) | (0.5%) | (5.1%) | (8.3%) | (9.2%) | (7.3%) | (7.5%) | (5.6%) | (5.5%) | (5.8%) | (5.8%) | (5.0%) | (3.8%) | (3.0%) | (2.3%) |
| Profit before tax | 5.6% | 5.2% | 2.3% | 6.2% | 3.1% | 4.1% | 11.5% | 2.3% | (6.9%) | (5.2%) | 0.6% | (2.5%) | 1.8% | 0.1% | 0.7% | 1.9% | 2.4% | 0.9% | 0.7% | (3.4%) |
| Taxation | (1.7%) | (1.2%) | (4.3%) | 0.2% | 2.3% | (0.3%) | (1.5%) | (0.2%) | 1.1% | (2.8%) | 2.3% | (1.5%) | (0.7%) | (1.1%) | 0.6% | (1.3%) | (1.3%) | (0.6%) | 2.4% | (1.1%) |
| Profit after tax | 4.0% | 4.0% | (2.0%) | 6.3% | 5.4% | 3.8% | 10.0% | 2.2% | (5.8%) | (8.1%) | 2.9% | (4.0%) | 1.1% | (1.0%) | 1.3% | 0.7% | 1.2% | 0.3% | 3.1% | (4.4%) |
| Profit attributable to shareholders | 4.0% | 4.0% | (2.0%) | 6.3% | 5.4% | 3.8% | 10.0% | 2.2% | (5.8%) | (8.1%) | 2.9% | (4.0%) | 1.1% | (1.0%) | 1.3% | 0.7% | 1.2% | 0.3% | 3.1% | (4.4%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.3% | 6.5% | 14.5% | 11.5% | 11.1% | 9.1% | 14.4% | 9.3% | 8.6% | 7.4% | 18.9% | 7.6% | 9.8% | 8.6% | 14.0% | 11.0% | 10.6% | 7.9% | 6.6% | 3.4% |
| Depreciation & amortisation | 2.1% | 2.8% | 2.7% | 3.4% | 2.8% | 3.0% | 2.4% | 3.1% | 3.5% | 3.4% | 2.7% | 2.9% | 2.6% | 3.0% | 2.9% | 3.3% | 3.2% | 3.1% | 3.0% | 4.4% |
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 88
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,531.2 | 1,782.4 | 1,811.2 | 1,457.5 | 1,723.2 | 1,592.4 | 1,961.2 | 1,376.6 | 1,205.1 | 1,232.6 | 1,512.6 | 1,356.6 |
| Sales of Goods & Services - Net - Unclassified | 2,531.2 | 1,782.4 | 1,811.2 | 1,457.5 | 1,723.2 | 1,592.4 | 1,961.2 | 1,376.6 | 1,205.1 | 1,232.6 | 1,512.6 | 1,356.6 |
| Revenue from Business Activities - Total | 2,531.2 | 1,782.4 | 1,811.2 | 1,457.5 | 1,723.2 | 1,592.4 | 1,961.2 | 1,376.6 | 1,205.1 | 1,232.6 | 1,512.6 | 1,356.6 |
| Cost of Operating Revenue | 1,960.1 | 1,393.2 | 1,316.3 | 1,135.6 | 1,329.5 | 1,235.3 | 1,507.6 | 1,130.4 | 956.6 | 999.2 | 1,086.0 | 1,123.7 |
| Cost of Revenues - Total | 1,960.1 | 1,393.2 | 1,316.3 | 1,135.6 | 1,329.5 | 1,235.3 | 1,507.6 | 1,130.4 | 956.6 | 999.2 | 1,086.0 | 1,123.7 |
| Selling, General & Administrative Expenses - Total | 250.7 | 349.1 | 355.6 | 206.2 | 237.5 | 231.3 | 255.8 | 206.6 | 207.3 | 204.0 | 213.9 | 186.6 |
| Other Operating Expense/(Income) - Net | 63.5 | (24.4) | (73.7) | (2.6) | 12.9 | 28.8 | (38.4) | (45.8) | (20.0) | (19.6) | (32.1) | (17.7) |
| Other Operating Income - Total | 10.9 | 31.9 | 77.9 | — | 67.2 | 8.8 | 38.4 | 57.9 | 20.3 | 20.4 | 41.3 | 17.7 |
| Gross Profit - Industrials/Property - Total | 571.0 | 389.2 | 494.9 | 321.9 | 393.8 | 357.2 | 453.5 | 246.2 | 248.5 | 233.5 | 426.6 | 232.9 |
| Operating Expenses - Total | 2,274.3 | 1,717.8 | 1,598.2 | 1,339.2 | 1,579.9 | 1,495.4 | 1,725.0 | 1,291.2 | 1,143.9 | 1,183.6 | 1,267.8 | 1,292.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 256.8 | 64.6 | 213.0 | 118.3 | 143.4 | 97.0 | 236.2 | 85.4 | 61.2 | 49.0 | 244.7 | 64.0 |
| Financing Income/(Expense) - Net - Total | (2.7) | (3.6) | (8.9) | (3.8) | (4.2) | (3.4) | (10.3) | (70.6) | (100.6) | (113.6) | (110.5) | (102.1) |
| Interest Expense - Net of (Interest Income) | 2.7 | 3.6 | 8.9 | 3.8 | 4.2 | 3.4 | 10.3 | 70.6 | 100.6 | 113.6 | 110.5 | 102.1 |
| Other Operating Expense | 74.4 | 7.5 | 4.2 | — | 80.1 | 37.6 | — | 12.1 | 0.2 | 0.9 | 9.2 | — |
| Interest Expense - Net of Capitalized Interest | 2.7 | 3.6 | 8.9 | 3.8 | 4.2 | 3.4 | 10.3 | 70.6 | 100.6 | 113.6 | 110.5 | 102.1 |
| Other Non-Operating Income/(Expense) - Total | (1.6) | — | 30.0 | (17.9) | (39.0) | — | (0.4) | (18.3) | (14.9) | — | — | — |
| Normalized Pre-tax Profit | 252.6 | 61.0 | 234.1 | 96.6 | 100.1 | 93.6 | 225.6 | (3.5) | (54.4) | (64.6) | 134.3 | (38.2) |
| Non-Recurring Income/Expense - Total | (109.8) | 31.9 | (191.7) | (6.7) | (46.1) | (29.0) | (0.4) | 35.4 | (29.1) | — | (125.0) | 4.3 |
| Impairment - Financial Investments | 109.8 | (31.9) | 191.7 | 6.7 | 46.1 | 29.0 | 0.4 | (35.4) | 29.1 | — | 125.0 | (4.3) |
| Provision for Income Tax Expense- Unclassified | — | 22.3 | 40.7 | — | — | 4.4 | — | — | — | 35.0 | (34.5) | 20.4 |
| Income before Taxes | 142.8 | 92.9 | 42.4 | 89.9 | 54.0 | 64.6 | 225.2 | 31.9 | (83.4) | (64.6) | 9.3 | (33.9) |
| Income Taxes | 42.0 | 22.3 | 78.1 | (2.4) | (39.4) | 4.4 | 29.4 | 2.2 | (13.5) | 35.0 | (34.5) | 20.4 |
| Income Taxes for the Year - Current | 38.2 | — | (2.8) | 0.3 | (17.5) | — | — | 0.0 | 0.0 | — | — | — |
| Income Taxes - Deferred | 3.7 | — | 40.1 | (2.8) | (21.9) | — | — | 2.2 | (13.5) | — | — | — |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | 2.2 | — | — | — | — |
| Net Income after Tax | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Income before Discontinued Operations & Extraordinary Items | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Net Income before Minority Interest | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Net Income after Minority Interest | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Income Available to Common Shares | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Income available to Common excluding Extraordinary Items | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Shares used to calculate Basic EPS - Total mn | 30.9 | 31.0 | 30.9 | 30.9 | 30.9 | 30.8 | 31.0 | 30.9 | 13.2 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.81 | 1.25 | 5.04 | 3.21 | 4.51 | 2.89 | 6.33 | (0.18) | (3.10) | (7.44) | 12.62 | (4.38) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| 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 | 30.9 | 31.0 | 30.9 | 30.9 | 30.9 | 30.8 | 31.0 | 30.9 | 13.2 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.81 | 1.25 | 5.04 | 3.21 | 4.51 | 2.89 | 6.33 | (0.18) | (3.10) | (7.44) | 12.62 | (4.38) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Diluted Income available to Common excluding Extraordinary Items | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| Shares used to calculate Diluted EPS - Total mn | 30.9 | 31.0 | 30.9 | 30.9 | 30.9 | 30.8 | 31.0 | 30.9 | 13.2 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.81 | 1.25 | 5.04 | 3.21 | 4.51 | 2.89 | 6.33 | (0.18) | (3.10) | (7.44) | 12.62 | (4.38) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 100.8 | 70.6 | (35.7) | 92.3 | 93.4 | 60.2 | 195.8 | 29.7 | (69.9) | (99.6) | 43.8 | (54.4) |
| 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 | 30.9 | 31.0 | 30.9 | 30.9 | 30.9 | 30.8 | 31.0 | 30.9 | 13.2 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.26 | 2.28 | (1.15) | 2.99 | 3.02 | 1.95 | 6.32 | 0.96 | (5.30) | (7.44) | 3.27 | (4.06) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.81 | 1.25 | 5.04 | 3.21 | 4.51 | 2.89 | 6.33 | (0.18) | (3.10) | (7.44) | 12.62 | (4.38) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 256.8 | 64.6 | 213.0 | 118.3 | 143.4 | 97.0 | 236.2 | 85.4 | 61.2 | 49.0 | 244.7 | 64.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 310.6 | 115.2 | 262.4 | 167.4 | 192.0 | 145.1 | 282.9 | 128.1 | 103.6 | 91.1 | 286.0 | 103.5 |
| Depreciation & Amortization - Supplemental | 53.8 | 50.7 | 49.2 | 49.1 | 48.6 | 48.0 | 46.7 | 42.7 | 42.4 | 42.0 | 41.2 | 39.6 |
| Depreciation Expense - Total - Supplemental | 53.6 | 50.4 | 49.2 | 48.8 | 48.4 | 47.8 | 46.6 | 42.6 | 42.4 | 41.9 | 41.2 | 39.6 |
| Amortization - Total - Supplemental | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation, Depletion & Amortization - Total | 53.8 | 50.7 | 49.4 | 49.1 | 48.6 | 48.0 | 46.7 | 42.7 | 42.4 | 42.0 | 41.3 | 39.6 |
| Depreciation - Total | 53.6 | 50.4 | 49.2 | 48.8 | 48.4 | 47.8 | 46.6 | 42.6 | 42.4 | 41.9 | 41.2 | 39.6 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Normalized after Tax Profit | 210.6 | 38.7 | 156.0 | 99.1 | 139.5 | 89.2 | 196.2 | (5.7) | (40.8) | (99.6) | 168.8 | (58.6) |
| Normalized Net Income from Continuing Operations | 210.6 | 38.7 | 156.0 | 99.1 | 139.5 | 89.2 | 196.2 | (5.7) | (40.8) | (99.6) | 168.8 | (58.6) |
| Normalized Net Income - Bottom Line | 210.6 | 38.7 | 156.0 | 99.1 | 139.5 | 89.2 | 196.2 | (5.7) | (40.8) | (99.6) | 168.8 | (58.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 255.3 | 64.6 | 243.0 | 100.4 | 104.3 | 97.0 | 235.8 | 67.1 | 46.3 | 49.0 | 244.7 | 64.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 309.1 | 115.2 | 292.4 | 149.5 | 153.0 | 145.1 | 282.6 | 109.9 | 88.7 | 91.1 | 286.0 | 103.5 |
| Interest Expense | 2.7 | 3.6 | 8.9 | 3.8 | 4.2 | 3.4 | 10.3 | 70.6 | 100.6 | 113.6 | 110.5 | 102.1 |
| Operating Expenses | 2,274.3 | 1,717.8 | 1,598.2 | 1,339.2 | 1,579.9 | 1,495.4 | 1,725.0 | 1,291.2 | 1,143.9 | 1,183.6 | 1,267.8 | 1,292.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 250.7 | 349.1 | 355.6 | 206.2 | 237.5 | 231.3 | 255.8 | 206.6 | 207.3 | 204.0 | 213.9 | 186.6 |
| Income before Taxes & Provision for Loan Losses | 142.8 | 92.9 | 42.4 | 89.9 | 54.0 | 64.6 | 225.2 | 31.9 | (83.4) | (64.6) | 9.3 | (33.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,960.1 | 1,393.2 | 1,316.3 | 1,135.6 | 1,329.5 | 1,235.3 | 1,507.6 | 1,130.4 | 956.6 | 999.2 | 1,086.0 | 1,123.7 |
| Cost of Revenues excluding Depreciation | 1,960.1 | 1,393.2 | 1,316.3 | 1,135.6 | 1,329.5 | 1,235.3 | 1,507.6 | 1,130.4 | 956.6 | 999.2 | 1,086.0 | 1,123.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 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 Ex Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 102.7 | 73.3 | (43.2) | 96.2 | 100.7 | 63.3 | 204.7 | 95.4 | — | — | 565.2 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,220.5 | 1,667.1 | 1,548.8 | 1,290.1 | 1,531.2 | 1,447.4 | 1,678.3 | 1,248.5 | 1,101.5 | 1,141.6 | 1,226.5 | 1,253.0 |
| Income Available to Common Shares before Depreciation & Amortization | 154.7 | 121.2 | 13.8 | 141.4 | 142.0 | 108.2 | 242.5 | 72.4 | (27.5) | (57.6) | 85.1 | (14.8) |
| Fixed Charges | 2.7 | 3.6 | 8.9 | 3.8 | 4.2 | 3.4 | 10.3 | 70.6 | 100.6 | 113.6 | 110.5 | 102.1 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 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. Latest 12 periods; the table above goes back further.