MUREB Murree Brewery Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 894.92 -0.22%
Quarterly · Q1 FY2022 – Q4 FY2026
Murree Brewery Company Limited (MUREB) quarterly income statement
Murree Brewery Company Limited reported revenue of Rs 9.4 bn for Q4 FY2026 (Apr – Jun 2026), up 1.5% on Q4 FY2025. Gross profit came to Rs 2.2 bn, a gross margin of 23.0%. Operating profit was Rs 1.3 bn (an operating margin of 14.0%). Finance cost was Rs 905,000. Tax of Rs 466.3 mn took 29.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, up 38.0% on Q4 FY2025, or Rs 39.68 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 | 33.0 | 9.4 | 7.4 | 8.2 | 8.1 | 9.3 | 6.1 | 7.2 | 7.1 | 7.8 | 5.3 | 5.7 | 5.9 | 5.4 | 4.9 | 5.0 | 4.5 | 4.6 | 3.9 | 3.0 | 3.7 |
| Cost of revenue | (25.0) | (7.2) | (5.8) | (6.0) | (5.9) | (7.2) | (4.6) | (5.4) | (5.2) | (6.2) | (3.9) | (4.5) | (4.4) | (4.6) | (3.8) | (4.3) | (3.7) | (4.0) | (2.8) | (2.1) | (2.8) |
| Gross profit | 8.0 | 2.2 | 1.6 | 2.1 | 2.1 | 2.1 | 1.6 | 1.8 | 1.9 | 1.5 | 1.4 | 1.2 | 1.4 | 0.8 | 1.1 | 0.8 | 0.8 | 0.6 | 1.1 | 0.9 | 0.9 |
| Selling, general & administrative expenses | (2.6) | (0.8) | (0.5) | (0.6) | (0.7) | (0.9) | (0.6) | (0.5) | (0.6) | (0.6) | (0.4) | (0.5) | (0.5) | (0.3) | (0.5) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) |
| Operating profit | 5.2 | 1.3 | 1.1 | 1.4 | 1.4 | 1.2 | 1.0 | 1.2 | 1.2 | 1.0 | 0.9 | 0.7 | 0.9 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.6 | 0.4 | 0.5 |
| Finance cost | (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) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 6.0 | 1.6 | 1.2 | 1.6 | 1.6 | 1.3 | 1.1 | 1.5 | 1.5 | 1.1 | 1.1 | 0.9 | 1.0 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.6 |
| Taxation | (2.2) | (0.5) | (0.6) | (0.5) | (0.6) | (0.5) | (0.5) | (0.5) | (0.6) | (0.3) | (0.4) | (0.3) | (0.4) | (0.4) | (0.3) | (0.1) | (0.1) | (0.4) | (0.2) | (0.2) | (0.2) |
| Profit after tax | 3.8 | 1.1 | 0.6 | 1.1 | 1.0 | 0.8 | 0.6 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.0 | 0.5 | 0.4 | 0.4 |
| Profit attributable to shareholders | 3.8 | 1.1 | 0.6 | 1.1 | 1.0 | 0.8 | 0.6 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.0 | 0.5 | 0.4 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 137.01 | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 | 10.88 | 15.87 | 10.19 | 9.34 | 1.44 | 16.42 | 13.12 | 15.80 |
| EPS – diluted (Rs) Rs | 137.01 | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 | 10.88 | 15.87 | 10.19 | 9.34 | 1.44 | 16.42 | 13.12 | 15.80 |
| Dividend per share (Rs) Rs | 41.50 | 14.50 | 10.00 | 12.00 | 5.00 | 14.50 | 10.00 | 12.00 | 5.00 | 15.00 | 10.00 | 8.00 | 7.50 | 5.00 | 0.00 | 0.00 | 5.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| EBITDA | 5.7 | 1.4 | 1.2 | 1.5 | 1.5 | 1.3 | 1.1 | 1.3 | 1.3 | 1.1 | 1.0 | 0.8 | 1.0 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.6 |
| Depreciation & amortisation | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| 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 | +1.5% | +20.1% | +13.3% | +13.6% | +19.6% | +16.1% | +25.4% | +21.2% | +42.7% | +7.3% | +13.9% | +30.5% | +17.1% | +25.9% | +69.8% | +21.0% | +35.8% | +30.8% | +35.4% | +20.3% |
| Cost of revenue | +1.2% | +26.5% | +11.0% | +14.4% | +14.9% | +17.3% | +20.7% | +16.8% | +34.8% | +2.6% | +5.1% | +20.1% | +15.4% | +34.2% | +103.5% | +33.6% | +45.2% | +34.1% | +31.8% | +22.8% |
| Gross profit | +2.4% | +1.8% | +20.5% | +11.5% | +38.6% | +12.8% | +42.4% | +35.2% | +87.7% | +22.9% | +64.0% | +78.5% | +27.4% | +4.4% | -12.6% | -15.9% | -3.2% | +22.9% | +45.1% | +13.5% |
| Selling, general & administrative expenses | -11.6% | -17.6% | +34.4% | +3.9% | +59.2% | +25.4% | +2.5% | +24.6% | +98.3% | -9.4% | -2.3% | -1.2% | -43.6% | +12.9% | +24.7% | +30.2% | +32.4% | +30.1% | +21.6% | +17.1% |
| Operating profit | +12.7% | +11.3% | +15.0% | +17.2% | +21.9% | +7.6% | +69.2% | +39.5% | +71.1% | +47.4% | +162.9% | +216.7% | +95.2% | +5.2% | -38.6% | -48.3% | +42.4% | +13.8% | +66.6% | +11.8% |
| Finance cost | — | -68.1% | -49.9% | -50.5% | — | +73.2% | +58.4% | +21.2% | +60.8% | -36.9% | -57.7% | +46.6% | -16.6% | -44.4% | -24.8% | -82.5% | -36.2% | -50.7% | -58.7% | +103.4% |
| Profit before tax | +21.9% | +11.6% | +11.6% | +5.1% | +13.0% | -0.0% | +65.7% | +54.7% | +69.0% | +56.3% | +123.4% | +161.1% | +57.3% | +6.5% | -23.6% | -38.0% | +63.8% | +15.4% | +59.3% | +15.4% |
| Taxation | -4.3% | +23.4% | +1.3% | +5.1% | +60.1% | +3.3% | +66.1% | +54.6% | -17.9% | +75.2% | +183.9% | +235.6% | -4.3% | +29.0% | -26.8% | -29.9% | — | +6.5% | +44.9% | +0.0% |
| Profit after tax | +38.0% | +2.8% | +17.4% | +5.1% | -4.3% | -2.3% | +65.4% | +54.7% | +176.1% | +45.3% | +99.2% | +128.7% | +656.1% | -3.4% | -22.3% | -40.9% | -88.2% | +19.7% | +66.3% | +22.3% |
| Profit attributable to shareholders | +38.0% | +2.8% | +17.4% | +5.1% | -4.3% | -2.3% | +65.4% | +54.7% | +176.1% | +45.3% | +99.2% | +128.7% | +656.1% | -3.4% | -22.3% | -40.9% | -88.2% | +19.7% | +66.3% | +22.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +38.0% | +2.9% | +17.4% | +5.1% | -4.3% | -2.3% | +65.5% | +54.7% | +176.0% | +45.3% | +99.2% | +128.7% | +656.2% | -3.4% | -22.3% | -40.9% | -88.2% | +19.7% | +66.3% | +22.3% |
| EPS – diluted (Rs) | +38.0% | +2.9% | +17.4% | +5.1% | -4.3% | -2.3% | +65.5% | +54.7% | +176.0% | +45.3% | +99.2% | +128.7% | +656.2% | -3.4% | -22.3% | -40.9% | -88.2% | +19.7% | +66.3% | +22.3% |
| Dividend per share (Rs) | 0.0% | 0.0% | 0.0% | 0.0% | -3.3% | 0.0% | +50.0% | -33.3% | +200.0% | — | — | +50.0% | -50.0% | -100.0% | -100.0% | 0.0% | 0.0% | +100.0% | 0.0% | 0.0% |
| EBITDA | +8.3% | +11.7% | +14.9% | +16.7% | +24.4% | +7.7% | +60.8% | +35.8% | +57.6% | +42.5% | +114.7% | +163.8% | +74.9% | +5.2% | -28.9% | -40.7% | +30.6% | +9.3% | +43.8% | +5.7% |
| Depreciation & amortisation | -22.5% | +15.1% | +13.4% | +11.4% | +45.6% | +8.4% | +4.9% | +6.4% | -5.7% | +12.3% | -3.3% | +11.5% | +17.3% | +5.4% | +15.7% | +2.9% | +5.8% | -11.9% | -11.7% | -19.4% |
| 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% | 100.0% |
| Cost of revenue | (77.0%) | (78.1%) | (74.0%) | (73.5%) | (77.2%) | (74.2%) | (75.5%) | (73.0%) | (80.3%) | (73.5%) | (78.5%) | (75.8%) | (85.0%) | (76.8%) | (85.0%) | (82.3%) | (86.2%) | (72.1%) | (70.9%) | (74.5%) |
| Gross profit | 23.0% | 21.9% | 26.0% | 26.5% | 22.8% | 25.8% | 24.5% | 27.0% | 19.7% | 26.5% | 21.5% | 24.2% | 15.0% | 23.2% | 15.0% | 17.7% | 13.8% | 27.9% | 29.1% | 25.5% |
| Selling, general & administrative expenses | (8.7%) | (6.2%) | (7.9%) | (8.1%) | (9.9%) | (9.1%) | (6.6%) | (8.8%) | (7.5%) | (8.4%) | (8.1%) | (8.6%) | (5.4%) | (10.0%) | (9.5%) | (11.3%) | (11.1%) | (11.1%) | (12.9%) | (10.5%) |
| Operating profit | 14.0% | 14.5% | 17.2% | 17.4% | 12.6% | 15.7% | 17.0% | 16.9% | 12.3% | 16.9% | 12.6% | 14.7% | 10.3% | 12.3% | 5.5% | 6.0% | 6.2% | 14.7% | 15.1% | 14.1% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | — | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.1%) | (0.2%) | (0.2%) |
| Profit before tax | 16.6% | 16.4% | 20.0% | 19.5% | 13.8% | 17.7% | 20.3% | 21.1% | 14.6% | 20.5% | 15.4% | 16.5% | 12.4% | 14.1% | 7.8% | 8.3% | 9.2% | 16.7% | 17.4% | 16.1% |
| Taxation | (5.0%) | (7.7%) | (6.6%) | (7.6%) | (5.3%) | (7.5%) | (7.4%) | (8.2%) | (3.9%) | (8.5%) | (5.6%) | (6.4%) | (6.8%) | (5.2%) | (2.2%) | (2.5%) | (8.3%) | (5.1%) | (5.2%) | (4.3%) |
| Profit after tax | 11.7% | 8.7% | 13.4% | 11.9% | 8.6% | 10.2% | 12.9% | 12.9% | 10.7% | 12.1% | 9.8% | 10.1% | 5.5% | 8.9% | 5.6% | 5.8% | 0.9% | 11.6% | 12.2% | 11.8% |
| Profit attributable to shareholders | 11.7% | 8.7% | 13.4% | 11.9% | 8.6% | 10.2% | 12.9% | 12.9% | 10.7% | 12.1% | 9.8% | 10.1% | 5.5% | 8.9% | 5.6% | 5.8% | 0.9% | 11.6% | 12.2% | 11.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.3% | 16.4% | 18.8% | 18.9% | 14.3% | 17.6% | 18.6% | 18.4% | 13.8% | 19.0% | 14.5% | 16.5% | 12.5% | 14.3% | 7.7% | 8.1% | 8.4% | 17.1% | 18.3% | 16.6% |
| Depreciation & amortisation | 1.3% | 1.9% | 1.6% | 1.5% | 1.8% | 2.0% | 1.6% | 1.6% | 1.4% | 2.1% | 1.9% | 1.8% | 2.2% | 2.0% | 2.2% | 2.1% | 2.2% | 2.4% | 3.3% | 2.5% |
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 106
| 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 | 9,409.5 | 7,368.2 | 8,160.6 | 8,071.6 | 9,272.4 | 6,132.9 | 7,201.5 | 7,104.0 | 7,755.2 | 5,283.6 | 5,743.0 | 5,859.0 |
| Sales of Goods & Services - Net - Unclassified | 9,409.5 | 7,368.2 | 8,160.6 | 8,071.6 | 9,272.4 | 6,132.9 | 7,201.5 | 7,104.0 | 7,755.2 | 5,283.6 | 5,743.0 | 5,859.0 |
| Revenue from Business Activities - Total | 9,409.5 | 7,368.2 | 8,160.6 | 8,071.6 | 9,272.4 | 6,132.9 | 7,201.5 | 7,104.0 | 7,755.2 | 5,283.6 | 5,743.0 | 5,859.0 |
| Cost of Operating Revenue | 7,240.7 | 5,758.2 | 6,036.0 | 5,932.3 | 7,154.5 | 4,551.1 | 5,438.9 | 5,186.0 | 6,226.9 | 3,881.4 | 4,505.6 | 4,440.2 |
| Cost of Revenues - Total | 7,240.7 | 5,758.2 | 6,036.0 | 5,932.3 | 7,154.5 | 4,551.1 | 5,438.9 | 5,186.0 | 6,226.9 | 3,881.4 | 4,505.6 | 4,440.2 |
| Cost of Revenues - Unclassified | 6,221.2 | 4,792.8 | 5,075.6 | 4,980.9 | 6,214.1 | 3,748.7 | 4,630.3 | 4,350.7 | 5,381.9 | 3,049.3 | 3,784.0 | 3,742.1 |
| Selling, General & Administrative Expenses - Total | 814.0 | 459.7 | 642.8 | 650.8 | 920.9 | 558.3 | 478.1 | 626.5 | 578.6 | 445.2 | 466.5 | 502.7 |
| Selling, General & Administrative Expenses - Unclassified | 814.4 | — | — | — | 920.5 | — | — | — | 579.9 | — | — | — |
| Depreciation in Cost of Revenues | 115.2 | 125.7 | 118.4 | 111.9 | 156.2 | 101.7 | 114.0 | 86.9 | 98.7 | 96.5 | 96.6 | 94.8 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 331.4 | 291.3 | 287.5 | 295.4 | 305.6 | 223.6 | 239.3 | 252.2 | 237.8 | 240.8 | 215.2 | 227.4 |
| Material Expenses | 572.8 | 548.4 | 554.6 | 544.1 | 478.6 | 477.1 | 455.3 | 496.2 | 508.5 | 494.9 | 409.8 | 376.0 |
| Utility Cost of Revenue - Fuel Expense | 572.8 | 548.4 | 554.6 | 544.1 | 478.6 | 477.1 | 455.3 | 496.2 | 508.5 | 494.9 | 409.8 | 376.0 |
| Other Operating Expense/(Income) - Net | 39.6 | 82.0 | 75.6 | 85.0 | 29.6 | 63.8 | 62.2 | 93.5 | (8.0) | 64.8 | 48.4 | 57.1 |
| Other Operating Income - Total | 61.1 | 21.2 | 20.6 | 26.8 | 61.6 | 17.2 | 18.0 | 21.4 | 47.7 | 16.9 | 24.3 | 17.7 |
| Gross Profit - Industrials/Property - Total | 2,168.8 | 1,610.0 | 2,124.6 | 2,139.3 | 2,117.9 | 1,581.8 | 1,762.6 | 1,918.0 | 1,528.3 | 1,402.2 | 1,237.4 | 1,418.8 |
| Operating Expenses - Total | 8,094.3 | 6,299.9 | 6,754.5 | 6,668.2 | 8,105.0 | 5,173.1 | 5,979.2 | 5,906.0 | 6,797.5 | 4,391.4 | 5,020.5 | 5,000.0 |
| Selling, General & Administrative Expenses - Other - Total | (0.4) | — | — | — | 0.4 | — | — | — | (1.2) | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,315.2 | 1,068.3 | 1,406.1 | 1,403.4 | 1,167.4 | 959.8 | 1,222.3 | 1,198.0 | 957.7 | 892.2 | 722.5 | 859.0 |
| Financing Income/(Expense) - Net - Total | 249.5 | 142.4 | 223.3 | 171.0 | 229.3 | 125.1 | 238.3 | 300.2 | 260.3 | 192.8 | 159.1 | 109.3 |
| Interest Expense - Net of (Interest Income) | (249.5) | (142.4) | (223.3) | (171.0) | (0.3) | (125.1) | (238.3) | (300.2) | (260.3) | (192.8) | (159.1) | (109.3) |
| Other Operating Expense | 100.7 | 103.2 | 96.2 | 111.8 | 91.2 | 81.0 | 80.2 | 114.9 | 39.6 | 81.7 | 72.7 | 74.8 |
| Interest Expense - Net of Capitalized Interest | 0.9 | 0.8 | 1.2 | 1.0 | — | 2.6 | 2.4 | 2.1 | 5.1 | 1.5 | 1.5 | 1.7 |
| Provision for Doubtful Accounts & Write-off | (0.4) | — | — | — | 0.4 | — | — | — | (1.2) | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | 229.1 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | 229.1 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.8) | — | — | (0.3) | (114.1) | — | — | (0.3) | (82.9) | 0.0 | — | — |
| Normalized Pre-tax Profit | 1,563.9 | 1,210.7 | 1,629.4 | 1,574.0 | 1,282.6 | 1,084.9 | 1,460.6 | 1,497.8 | 1,135.2 | 1,085.0 | 881.7 | 968.3 |
| Interest Income - Non-Bank | 250.4 | 143.2 | 224.5 | 172.0 | — | 127.7 | 240.6 | 302.3 | 265.5 | 194.3 | 160.7 | 111.0 |
| Provision for Income Tax Expense- Unclassified | 466.3 | 569.7 | 538.2 | 613.7 | 487.1 | 461.7 | 531.4 | 583.9 | 304.2 | 447.0 | 320.0 | 377.7 |
| Income before Taxes | 1,563.9 | 1,210.7 | 1,629.4 | 1,574.0 | 1,282.6 | 1,084.9 | 1,460.6 | 1,497.8 | 1,135.2 | 1,085.0 | 881.7 | 968.3 |
| Income Taxes | 466.3 | 569.7 | 538.2 | 613.7 | 487.1 | 461.7 | 531.4 | 583.9 | 304.2 | 447.0 | 320.0 | 377.7 |
| Net Income after Tax | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Income before Discontinued Operations & Extraordinary Items | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Net Income before Minority Interest | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Net Income after Minority Interest | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Income Available to Common Shares | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Other Comprehensive Income - Starting Line | 1,097.6 | 640.9 | 1,091.2 | 960.4 | — | — | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 1,315.2 | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | (35.7) | — | — | — | — | — | — | — | 32.2 | — | — | — |
| Other Comprehensive Income - Income Tax | (392.6) | — | — | — | — | — | — | — | (12.6) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 886.9 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 19.6 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1,984.5 | 640.9 | 1,091.2 | 960.4 | — | — | 929.2 | 913.9 | 850.6 | 638.0 | 561.7 | 590.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1,984.5 | 640.9 | 1,091.2 | 960.4 | — | — | 929.2 | 913.9 | 850.6 | 638.0 | 561.7 | 590.7 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | (0.0) | — | — | — | 0.0 | (0.0) | 0.0 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 14.50 | 10.00 | 12.00 | 5.00 | 14.50 | 10.00 | 12.00 | 5.00 | 15.00 | 10.00 | 8.00 | 7.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Income available to Common excluding Extraordinary Items | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Shares used to calculate Basic EPS - Total mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| 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 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| 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 | 71.74 | 23.17 | 39.44 | 34.72 | — | — | 33.59 | 33.03 | 30.75 | 23.06 | 20.30 | 21.35 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Diluted Income available to Common excluding Extraordinary Items | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Shares used to calculate Diluted EPS - Total mn | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| 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 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 | 27.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 39.68 | 23.17 | 39.44 | 34.72 | 28.76 | 22.52 | 33.59 | 33.03 | 30.04 | 23.06 | 20.30 | 21.35 |
| 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 | 71.74 | 23.17 | 39.44 | 34.72 | — | — | 33.59 | 33.03 | 30.75 | 23.06 | 20.30 | 21.35 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 12.00 | 5.00 | 14.50 | 10.00 | 12.00 | 5.00 | 15.00 | 10.00 | 8.00 | 7.50 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 10.80 | 4.50 | 13.05 | 9.00 | 10.80 | 4.50 | 13.50 | 9.00 | 7.20 | 6.75 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 1,315.2 | 1,068.3 | 1,406.1 | 1,403.4 | 1,167.4 | 959.8 | 1,222.3 | 1,198.0 | 957.7 | 892.2 | 722.5 | 859.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,441.6 | 1,207.1 | 1,535.4 | 1,527.9 | 1,330.5 | 1,080.4 | 1,336.3 | 1,309.8 | 1,069.7 | 1,003.4 | 831.2 | 964.1 |
| Depreciation & Amortization - Supplemental | 126.4 | 138.8 | 129.3 | 124.5 | 163.1 | 120.6 | 112.8 | 111.8 | 97.3 | 111.2 | 104.0 | 105.1 |
| Depreciation Expense - Total - Supplemental | 126.4 | 138.8 | 129.3 | 124.5 | 163.1 | 120.6 | 112.8 | 111.8 | 97.3 | 111.2 | 104.0 | 105.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.9 | 1.3 | 0.0 | 1.7 | 5.5 | 2.3 | 0.9 | 1.9 | — | — | — | 1.9 |
| Depreciation, Depletion & Amortization - Total | 126.4 | 138.8 | 129.3 | 124.5 | 163.1 | 120.6 | 114.0 | 111.8 | 112.0 | 111.2 | 108.6 | 105.1 |
| Depreciation - Total | 126.4 | 138.8 | 129.3 | 124.5 | 163.1 | 120.6 | 114.0 | 111.8 | 112.0 | 111.2 | 108.6 | 105.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Labor & Related Expenses - Total | 331.4 | 291.3 | 287.5 | 295.4 | 305.6 | 223.6 | 239.3 | 252.2 | 237.8 | 240.8 | 215.2 | 227.4 |
| Labor & Related Expenses - Supplemental | 331.4 | 291.3 | 287.5 | 295.4 | 305.6 | 223.6 | 239.3 | 252.2 | 237.8 | 240.8 | 215.2 | 227.4 |
| Normalized after Tax Profit | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Normalized Net Income from Continuing Operations | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Normalized Net Income - Bottom Line | 1,097.6 | 640.9 | 1,091.2 | 960.4 | 795.5 | 623.2 | 929.2 | 913.9 | 831.0 | 638.0 | 561.7 | 590.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,314.4 | 1,068.3 | 1,406.1 | 1,403.1 | 1,282.3 | 959.8 | 1,222.3 | 1,197.6 | 874.8 | 892.2 | 722.5 | 859.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,440.8 | 1,207.1 | 1,535.4 | 1,527.6 | 1,445.5 | 1,080.4 | 1,336.3 | 1,309.4 | 986.8 | 1,003.4 | 831.2 | 964.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.9 | 1.3 | 0.0 | 1.7 | 5.5 | 2.3 | 0.9 | 1.9 | — | — | — | 1.9 |
| Interest Expense | 0.9 | 0.8 | 1.2 | 1.0 | — | 2.6 | 2.4 | 2.1 | 5.1 | 1.5 | 1.5 | 1.7 |
| Operating Expenses | 8,094.3 | 6,299.9 | 6,754.5 | 6,668.2 | 8,105.0 | 5,173.1 | 5,979.2 | 5,906.0 | 6,797.5 | 4,391.4 | 5,020.5 | 5,000.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 814.0 | 459.7 | 642.8 | 650.8 | 920.9 | 558.3 | 478.1 | 626.5 | 578.6 | 445.2 | 466.5 | 502.7 |
| Income before Taxes & Provision for Loan Losses | 1,563.9 | 1,210.7 | 1,629.4 | 1,574.0 | 1,282.6 | 1,084.9 | 1,460.6 | 1,497.8 | 1,135.2 | 1,085.0 | 881.7 | 968.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,240.7 | 5,758.2 | 6,036.0 | 5,932.3 | 7,154.5 | 4,551.1 | 5,438.9 | 5,186.0 | 6,226.9 | 3,881.4 | 4,505.6 | 4,440.2 |
| Cost of Revenues excluding Depreciation | 7,125.5 | 5,632.5 | 5,917.6 | 5,820.4 | 6,998.3 | 4,449.4 | 5,324.9 | 5,099.1 | 6,128.2 | 3,784.9 | 4,409.0 | 4,345.4 |
| Generation Cost | 7,240.7 | 5,758.2 | 6,036.0 | 5,932.3 | 7,154.5 | 4,551.1 | 5,438.9 | 5,186.0 | 6,226.9 | 3,881.4 | 4,505.6 | 4,440.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 12.00 | 19.50 | 0.00 | 10.00 | 12.00 | 20.00 | 0.00 | 10.00 | 8.00 | 12.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 12.00 | 19.50 | 0.00 | 10.00 | 12.00 | 20.00 | 0.00 | 10.00 | 8.00 | 7.50 | 5.00 |
| Tax Adjusted Operating Income | 1,098.2 | 641.4 | 1,092.0 | 961.0 | 795.5 | 624.7 | 930.7 | 915.1 | 834.7 | 638.9 | 562.6 | 591.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 7,967.9 | 6,161.1 | 6,625.2 | 6,543.6 | 7,941.9 | 5,052.5 | 5,865.2 | 5,794.2 | 6,685.4 | 4,280.2 | 4,911.9 | 4,894.9 |
| Income Available to Common Shares before Depreciation & Amortization | 1,224.0 | 779.8 | 1,220.5 | 1,084.9 | 958.6 | 743.8 | 1,043.2 | 1,025.7 | 943.0 | 749.2 | 670.3 | 695.8 |
| Fixed Charges | 0.9 | 0.8 | 1.2 | 1.0 | — | 2.6 | 2.4 | 2.1 | 5.1 | 1.5 | 1.5 | 1.7 |
| 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 10.00 | 12.00 | 5.00 | 14.50 | 10.00 | 12.00 | 5.00 | 15.00 | 10.00 | 8.00 | 7.50 | 5.00 |
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.