Last close · 16 Oct 2026
Rs 379.37 +3.95%
Quarterly · Q1 FY2022 – Q4 FY2026
Otsuka Pakistan Limited (OTSU) quarterly income statement
Otsuka Pakistan Limited reported revenue of Rs 1.1 bn for Q4 FY2026 (Apr – Jun 2026), down 3.7% on Q4 FY2025. Gross profit came to Rs 417.9 mn, a gross margin of 39.0%. Operating profit was Rs 185.2 mn (an operating margin of 17.3%). Finance cost was Rs 4.3 mn, up 88.4% on Q4 FY2025. Tax of Rs 88.8 mn took 49.1% of pre-tax profit. Profit attributable to shareholders was Rs 92.1 mn, or Rs 7.61 per share.
| Rs mn | 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 | 4,111.1 | 1,070.4 | 774.2 | 1,190.4 | 1,076.1 | 1,111.1 | 884.8 | 972.8 | 810.9 | 1,023.8 | 566.4 | 778.3 | 795.4 | 687.5 | 752.7 | 891.7 | 703.2 | 756.1 | 661.9 | 707.9 | 725.9 |
| Cost of revenue | (2,652.2) | (652.5) | (511.7) | (751.3) | (736.7) | (821.4) | (653.4) | (769.5) | (671.8) | (888.8) | (463.3) | (618.1) | (616.7) | (580.7) | (571.0) | (651.9) | (587.6) | (550.9) | (439.8) | (461.9) | (472.6) |
| Gross profit | 1,458.9 | 417.9 | 262.5 | 439.1 | 339.4 | 289.7 | 231.3 | 203.2 | 139.2 | 135.0 | 103.1 | 160.2 | 178.8 | 106.8 | 181.7 | 239.8 | 115.6 | 205.2 | 222.0 | 246.0 | 253.4 |
| Selling, general & administrative expenses | (872.6) | (251.6) | (199.9) | (217.2) | (203.9) | (224.8) | (179.3) | (105.8) | (143.4) | (228.6) | (129.2) | (117.9) | (116.4) | (137.5) | (123.3) | (120.0) | (117.5) | (150.2) | (114.6) | (119.9) | (105.4) |
| Operating profit | 783.0 | 185.2 | 93.3 | 324.6 | 179.9 | 18.2 | 30.8 | 217.6 | (103.7) | (28.4) | 20.9 | 36.9 | 92.3 | 43.2 | (39.4) | 43.6 | (11.5) | 47.1 | 110.4 | 101.8 | 112.0 |
| Finance cost | (11.2) | (4.3) | (2.2) | (2.1) | (2.5) | (2.3) | (1.0) | (1.1) | (1.5) | (17.2) | (30.9) | (27.7) | (27.0) | (17.1) | (19.7) | (19.5) | (8.0) | (2.2) | (0.2) | (2.6) | (1.6) |
| Profit before tax | 771.6 | 180.9 | 91.1 | 322.5 | 177.2 | (28.5) | 27.2 | 214.0 | (115.6) | (46.2) | (11.3) | 9.2 | 65.3 | 26.1 | (59.1) | 24.1 | (19.5) | 44.9 | 110.1 | 99.2 | 110.3 |
| Taxation | (299.6) | (88.8) | (40.8) | (112.9) | (57.1) | (3.3) | (14.7) | (47.4) | (4.0) | 18.0 | (3.3) | (7.1) | (29.4) | 34.8 | (2.8) | (8.4) | (2.4) | (17.1) | (44.8) | (34.8) | (36.1) |
| Profit after tax | 472.0 | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 | 60.9 | (61.9) | 15.7 | (21.9) | 27.8 | 65.3 | 64.4 | 74.3 |
| Profit attributable to shareholders | 472.0 | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 | 60.9 | (61.9) | 15.7 | (21.9) | 27.8 | 65.3 | 64.4 | 74.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 39.01 | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 | 5.19 | (5.12) | 1.30 | (1.81) | 2.30 | 5.40 | 5.33 | 6.14 |
| EPS – diluted (Rs) Rs | 39.01 | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 | 5.19 | (5.12) | 1.30 | (1.81) | 2.30 | 5.40 | 5.33 | 6.14 |
| Dividend per share (Rs) 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 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 911.5 | 219.1 | 127.2 | 355.0 | 210.1 | 42.6 | 53.2 | 234.7 | (84.6) | (9.2) | 44.7 | 64.3 | 122.7 | 69.1 | (16.7) | 69.0 | 13.1 | 77.9 | 130.0 | 127.2 | 136.8 |
| Depreciation & amortisation | 128.5 | 33.9 | 34.0 | 30.4 | 30.3 | 24.4 | 22.4 | 17.0 | 19.1 | 19.1 | 23.7 | 27.4 | 30.4 | 25.9 | 22.7 | 25.4 | 24.7 | 30.8 | 19.6 | 25.4 | 24.9 |
| Weighted average shares mn | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.0 | 12.1 | 12.2 | 12.1 | 11.7 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 |
| 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 | -3.7% | -12.5% | +22.4% | +32.7% | +8.5% | +56.2% | +25.0% | +1.9% | +48.9% | -24.8% | -12.7% | +13.1% | -9.1% | +13.7% | +26.0% | -3.1% | -5.3% | +12.2% | +29.5% | +18.8% |
| Cost of revenue | -20.6% | -21.7% | -2.4% | +9.7% | -7.6% | +41.0% | +24.5% | +8.9% | +53.1% | -18.9% | -5.2% | +4.9% | +5.4% | +29.8% | +41.1% | +24.3% | +8.8% | +8.6% | +27.0% | +10.9% |
| Gross profit | +44.3% | +13.5% | +116.1% | +143.9% | +114.7% | +124.4% | +26.9% | -22.2% | +26.3% | -43.3% | -33.2% | +54.7% | -47.9% | -18.2% | -2.5% | -54.4% | -29.7% | +20.1% | +34.3% | +36.9% |
| Selling, general & administrative expenses | +11.9% | +11.5% | +105.3% | +42.2% | -1.7% | +38.9% | -10.3% | +23.2% | +66.3% | +4.8% | -1.8% | -0.9% | -8.5% | +7.5% | +0.1% | +11.5% | +50.0% | +20.1% | +25.5% | +11.3% |
| Operating profit | +916.2% | +203.3% | +49.2% | — | — | +46.9% | +490.0% | -212.3% | -165.6% | — | -15.4% | — | -8.2% | -135.7% | -57.2% | -110.3% | -73.3% | -27.8% | +21.0% | +37.4% |
| Finance cost | +88.4% | +124.2% | +89.5% | +69.2% | -86.6% | -96.8% | -96.0% | -94.4% | +0.5% | +57.3% | +42.3% | +238.3% | +688.4% | +7,830.2% | +643.6% | +389.7% | +43.5% | -93.9% | -55.9% | -77.9% |
| Profit before tax | — | +234.3% | +50.7% | — | — | — | +2,236.3% | -277.0% | -276.8% | — | -62.0% | — | -41.9% | -153.6% | -75.7% | -117.7% | -74.3% | -26.0% | +38.8% | +48.9% |
| Taxation | +2,613.0% | +178.2% | +138.0% | +1,314.2% | — | +349.2% | +569.3% | -86.3% | — | +15.2% | -15.8% | +1,116.8% | -303.0% | -93.7% | -75.8% | -93.3% | — | -22.0% | +176.7% | +16.3% |
| Profit after tax | — | +299.7% | +25.8% | — | — | — | +7,941.4% | -433.2% | -146.2% | — | -86.8% | — | +119.3% | -194.8% | -75.6% | -129.5% | -85.6% | -28.5% | +9.4% | +72.4% |
| Profit attributable to shareholders | — | +299.7% | +25.8% | — | — | — | +7,941.4% | -433.2% | -146.2% | — | -86.8% | — | +119.3% | -194.8% | -75.6% | -129.5% | -85.6% | -28.5% | +9.4% | +72.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +300.0% | +25.9% | — | — | — | +7,994.1% | -433.0% | -145.2% | — | -86.9% | — | +125.9% | -194.9% | -75.6% | -129.5% | -85.6% | -28.5% | +9.4% | +72.5% |
| EPS – diluted (Rs) | — | +300.0% | +25.9% | — | — | — | +7,994.1% | -433.0% | -145.2% | — | -86.9% | — | +125.9% | -194.9% | -75.6% | -129.5% | -85.6% | -28.5% | +9.4% | +72.5% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | +414.1% | +139.3% | +51.3% | — | — | +19.0% | +265.1% | -168.9% | -113.4% | — | -6.9% | +833.7% | -11.3% | -112.8% | -45.8% | -90.4% | -61.4% | -26.2% | +17.3% | +29.6% |
| Depreciation & amortisation | +38.9% | +51.5% | +78.4% | +58.9% | +27.6% | -5.5% | -37.8% | -37.4% | -26.2% | +4.6% | +7.9% | +23.2% | -16.0% | +15.6% | +0.0% | -0.7% | +23.3% | -16.0% | +4.4% | +3.2% |
| 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 | (61.0%) | (66.1%) | (63.1%) | (68.5%) | (73.9%) | (73.9%) | (79.1%) | (82.8%) | (86.8%) | (81.8%) | (79.4%) | (77.5%) | (84.5%) | (75.9%) | (73.1%) | (83.6%) | (72.9%) | (66.5%) | (65.2%) | (65.1%) |
| Gross profit | 39.0% | 33.9% | 36.9% | 31.5% | 26.1% | 26.1% | 20.9% | 17.2% | 13.2% | 18.2% | 20.6% | 22.5% | 15.5% | 24.1% | 26.9% | 16.4% | 27.1% | 33.5% | 34.8% | 34.9% |
| Selling, general & administrative expenses | (23.5%) | (25.8%) | (18.2%) | (18.9%) | (20.2%) | (20.3%) | (10.9%) | (17.7%) | (22.3%) | (22.8%) | (15.2%) | (14.6%) | (20.0%) | (16.4%) | (13.5%) | (16.7%) | (19.9%) | (17.3%) | (16.9%) | (14.5%) |
| Operating profit | 17.3% | 12.0% | 27.3% | 16.7% | 1.6% | 3.5% | 22.4% | (12.8%) | (2.8%) | 3.7% | 4.7% | 11.6% | 6.3% | (5.2%) | 4.9% | (1.6%) | 6.2% | 16.7% | 14.4% | 15.4% |
| Finance cost | (0.4%) | (0.3%) | (0.2%) | (0.2%) | (0.2%) | (0.1%) | (0.1%) | (0.2%) | (1.7%) | (5.5%) | (3.6%) | (3.4%) | (2.5%) | (2.6%) | (2.2%) | (1.1%) | (0.3%) | (0.0%) | (0.4%) | (0.2%) |
| Profit before tax | 16.9% | 11.8% | 27.1% | 16.5% | (2.6%) | 3.1% | 22.0% | (14.3%) | (4.5%) | (2.0%) | 1.2% | 8.2% | 3.8% | (7.8%) | 2.7% | (2.8%) | 5.9% | 16.6% | 14.0% | 15.2% |
| Taxation | (8.3%) | (5.3%) | (9.5%) | (5.3%) | (0.3%) | (1.7%) | (4.9%) | (0.5%) | 1.8% | (0.6%) | (0.9%) | (3.7%) | 5.1% | (0.4%) | (0.9%) | (0.3%) | (2.3%) | (6.8%) | (4.9%) | (5.0%) |
| Profit after tax | 8.6% | 6.5% | 17.6% | 11.2% | (2.9%) | 1.4% | 17.1% | (14.8%) | (2.8%) | (2.6%) | 0.3% | 4.5% | 8.9% | (8.2%) | 1.8% | (3.1%) | 3.7% | 9.9% | 9.1% | 10.2% |
| Profit attributable to shareholders | 8.6% | 6.5% | 17.6% | 11.2% | (2.9%) | 1.4% | 17.1% | (14.8%) | (2.8%) | (2.6%) | 0.3% | 4.5% | 8.9% | (8.2%) | 1.8% | (3.1%) | 3.7% | 9.9% | 9.1% | 10.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.5% | 16.4% | 29.8% | 19.5% | 3.8% | 6.0% | 24.1% | (10.4%) | (0.9%) | 7.9% | 8.3% | 15.4% | 10.1% | (2.2%) | 7.7% | 1.9% | 10.3% | 19.6% | 18.0% | 18.8% |
| Depreciation & amortisation | 3.2% | 4.4% | 2.6% | 2.8% | 2.2% | 2.5% | 1.8% | 2.4% | 1.9% | 4.2% | 3.5% | 3.8% | 3.8% | 3.0% | 2.8% | 3.5% | 4.1% | 3.0% | 3.6% | 3.4% |
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 79
| 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 | 1,070.4 | 774.2 | 1,190.4 | 1,076.1 | 1,111.1 | 884.8 | 972.8 | 810.9 | 1,023.8 | 566.4 | 778.3 | 795.4 |
| Sales of Goods & Services - Net - Unclassified | 1,070.4 | 774.2 | 1,190.4 | 1,076.1 | 1,111.1 | 884.8 | 972.8 | 810.9 | 1,023.8 | 566.4 | 778.3 | 795.4 |
| Revenue from Business Activities - Total | 1,070.4 | 774.2 | 1,190.4 | 1,076.1 | 1,111.1 | 884.8 | 972.8 | 810.9 | 1,023.8 | 566.4 | 778.3 | 795.4 |
| Cost of Operating Revenue | 652.5 | 511.7 | 751.3 | 736.7 | 821.4 | 653.4 | 769.5 | 671.8 | 888.8 | 463.3 | 618.1 | 616.7 |
| Cost of Revenues - Total | 652.5 | 511.7 | 751.3 | 736.7 | 821.4 | 653.4 | 769.5 | 671.8 | 888.8 | 463.3 | 618.1 | 616.7 |
| Selling, General & Administrative Expenses - Total | 251.6 | 199.9 | 217.2 | 203.9 | 224.8 | 179.3 | 105.8 | 143.4 | 228.6 | 129.2 | 117.9 | 116.4 |
| Selling, General & Administrative Expenses - Unclassified | — | 199.9 | 217.2 | — | 231.4 | 179.3 | 149.2 | — | 154.6 | 129.2 | — | — |
| Other Operating Expense/(Income) - Net | (18.9) | (30.7) | (102.7) | (44.4) | 46.7 | 21.2 | (120.2) | 99.4 | (65.3) | (47.0) | 5.4 | (30.0) |
| Other Operating Income - Total | 54.5 | 40.4 | 132.7 | 64.0 | 31.9 | 28.0 | 120.2 | 27.9 | 75.9 | 48.9 | 31.9 | 30.6 |
| Gross Profit - Industrials/Property - Total | 417.9 | 262.5 | 439.1 | 339.4 | 289.7 | 231.3 | 203.2 | 139.2 | 135.0 | 103.1 | 160.2 | 178.8 |
| Operating Expenses - Total | 885.2 | 680.9 | 865.8 | 896.2 | 1,092.8 | 854.0 | 755.2 | 914.6 | 1,052.1 | 545.5 | 741.4 | 703.1 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | — | (6.6) | 0.0 | (43.4) | — | 74.1 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 185.2 | 93.3 | 324.6 | 179.9 | 18.2 | 30.8 | 217.6 | (103.7) | (28.4) | 20.9 | 36.9 | 92.3 |
| Financing Income/(Expense) - Net - Total | (4.3) | (2.2) | (2.1) | (2.5) | (2.3) | (1.0) | (1.1) | (1.5) | (17.2) | (30.9) | (27.7) | (27.0) |
| Interest Expense - Net of (Interest Income) | 4.3 | 2.2 | 2.1 | 2.5 | 2.3 | 1.0 | 1.1 | 1.5 | 17.2 | 30.9 | 27.7 | 27.0 |
| Other Operating Expense | 35.7 | 9.7 | 30.0 | 19.7 | 78.6 | 49.2 | — | 127.3 | 10.6 | 1.9 | 37.3 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 4.3 | 2.2 | 2.1 | 2.5 | 2.3 | 1.0 | 1.1 | 1.5 | 17.2 | 30.9 | 27.7 | 27.0 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | — | (6.6) | 0.0 | (43.4) | — | 74.1 | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 0.0 | (0.1) | (44.4) | (2.5) | (2.5) | (10.5) | (0.7) | (1.3) | — | — |
| Normalized Pre-tax Profit | 180.9 | 91.1 | 322.5 | 177.2 | (28.5) | 27.2 | 214.0 | (115.6) | (46.2) | (11.3) | 9.2 | 65.3 |
| Provision for Income Tax Expense- Unclassified | 88.8 | 40.8 | 112.9 | 57.1 | 3.3 | 14.7 | 47.4 | 4.0 | (18.0) | 3.3 | 7.1 | 29.4 |
| Income before Taxes | 180.9 | 91.1 | 322.5 | 177.2 | (28.5) | 27.2 | 214.0 | (115.6) | (46.2) | (11.3) | 9.2 | 65.3 |
| Income Taxes | 88.8 | 40.8 | 112.9 | 57.1 | 3.3 | 14.7 | 47.4 | 4.0 | (18.0) | 3.3 | 7.1 | 29.4 |
| Net Income after Tax | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Income before Discontinued Operations & Extraordinary Items | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Net Income before Minority Interest | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Net Income after Minority Interest | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Income Available to Common Shares | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| DPS - Common - Gross - Issue - By Period End Date 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 - Basic - including Extraordinary Items Applicable to Common - Total | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Income available to Common excluding Extraordinary Items | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Shares used to calculate Basic EPS - Total mn | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.0 | 12.1 | 12.2 | 12.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| 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 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.0 | 12.1 | 12.2 | 12.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| 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 | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Diluted Income available to Common excluding Extraordinary Items | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Shares used to calculate Diluted EPS - Total mn | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.0 | 12.1 | 12.2 | 12.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| 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 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.1 | 12.0 | 12.1 | 12.2 | 12.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.61 | 4.16 | 17.32 | 9.92 | (2.63) | 1.04 | 13.76 | (9.89) | (2.35) | (1.21) | 0.17 | 2.97 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | 185.2 | 93.3 | 324.6 | 179.9 | 18.2 | 30.8 | 217.6 | (103.7) | (28.4) | 20.9 | 36.9 | 92.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 219.1 | 127.2 | 355.0 | 210.1 | 42.6 | 53.2 | 234.7 | (84.6) | (9.2) | 44.7 | 64.3 | 122.7 |
| Depreciation, Depletion & Amortization - Total | 33.9 | 34.0 | 30.4 | 30.3 | 24.4 | 22.4 | 17.0 | 19.1 | 19.1 | 23.7 | 27.4 | 30.4 |
| Normalized after Tax Profit | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Normalized Net Income from Continuing Operations | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Normalized Net Income - Bottom Line | 92.1 | 50.3 | 209.6 | 120.1 | (31.8) | 12.6 | 166.5 | (119.7) | (28.2) | (14.6) | 2.1 | 35.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 185.2 | 93.3 | 324.6 | 179.7 | (26.2) | 28.2 | 215.1 | (114.1) | (29.0) | 19.6 | 36.9 | 92.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 219.1 | 127.2 | 355.0 | 210.0 | (1.8) | 50.7 | 232.1 | (95.1) | (9.9) | 43.4 | 64.3 | 122.7 |
| Interest Expense | 4.3 | 2.2 | 2.1 | 2.5 | 2.3 | 1.0 | 1.1 | 1.5 | 17.2 | 30.9 | 27.7 | 27.0 |
| Operating Expenses | 885.2 | 680.9 | 865.8 | 896.2 | 1,092.8 | 854.0 | 755.2 | 914.6 | 1,052.1 | 545.5 | 741.4 | 703.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 251.6 | 199.9 | 217.2 | 203.9 | 224.8 | 179.3 | 105.8 | 143.4 | 228.6 | 129.2 | 117.9 | 116.4 |
| Income before Taxes & Provision for Loan Losses | 180.9 | 91.1 | 322.5 | 177.2 | (28.5) | 27.2 | 214.0 | (115.6) | (46.2) | (11.3) | 9.2 | 65.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 652.5 | 511.7 | 751.3 | 736.7 | 821.4 | 653.4 | 769.5 | 671.8 | 888.8 | 463.3 | 618.1 | 616.7 |
| Cost of Revenues excluding Depreciation | 652.5 | 511.7 | 751.3 | 736.7 | 821.4 | 653.4 | 769.5 | 671.8 | 888.8 | 463.3 | 618.1 | 616.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| Tax Adjusted Operating Income | 94.3 | 51.5 | 210.9 | 121.8 | — | 13.0 | 167.4 | — | — | — | 8.3 | 50.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 851.3 | 646.9 | 835.5 | 866.0 | 1,068.4 | 831.6 | 738.1 | 895.5 | 1,033.0 | 521.7 | 714.0 | 672.7 |
| Income Available to Common Shares before Depreciation & Amortization | 125.9 | 84.3 | 239.9 | 150.4 | (7.4) | 35.0 | 183.6 | (100.6) | (9.1) | 9.2 | 29.5 | 66.4 |
| Fixed Charges | 4.3 | 2.2 | 2.1 | 2.5 | 2.3 | 1.0 | 1.1 | 1.5 | 17.2 | 30.9 | 27.7 | 27.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
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.