Last close · 16 Oct 2026
Rs 9.99 +1.32%
Quarterly · Q1 FY2022 – Q4 FY2026
Pace (Pakistan) Limited (PACE) quarterly income statement
Pace (Pakistan) Limited reported revenue of Rs 150.5 mn for Q4 FY2026 (Apr – Jun 2026), up 288.2% on Q4 FY2025. Gross profit came to Rs 23.8 mn, a gross margin of 15.8%. Operating profit was Rs 732.1 mn (an operating margin of 486.3%). Finance cost was Rs 27.7 mn, down 37.1% on Q4 FY2025. Tax of Rs 198,000 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 539.2 mn, or Rs 1.55 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 | 1,397.0 | 150.5 | 232.0 | 570.0 | 444.4 | 38.8 | 138.2 | 513.5 | 476.4 | — | 1,853.0 | 820.7 | 60.6 | 37.8 | 62.7 | 80.2 | 61.2 | 501.1 | 43.0 | 650.7 | 61.5 |
| Cost of revenue | (784.5) | (126.8) | (92.7) | (262.3) | (302.8) | (109.8) | (26.1) | (304.9) | (261.6) | (7.7) | (1,283.4) | (600.5) | (12.6) | (74.2) | (13.1) | (14.1) | (17.4) | (352.3) | (13.3) | (522.4) | (15.2) |
| Gross profit | 612.5 | 23.8 | 139.3 | 307.7 | 141.7 | (71.0) | 112.1 | 208.6 | 214.8 | — | 569.6 | 220.2 | 48.0 | (36.4) | 49.6 | 66.0 | 43.8 | 148.7 | 29.7 | 128.3 | 46.3 |
| Selling, general & administrative expenses | (264.8) | (76.4) | (62.9) | (20.4) | (105.1) | (95.2) | (45.4) | (100.2) | (59.2) | (89.6) | (172.9) | (78.3) | (38.2) | (149.1) | (51.2) | (86.7) | (38.2) | (161.0) | (31.2) | (49.8) | (45.5) |
| Operating profit | 1,615.2 | 732.1 | 77.1 | 429.0 | 377.0 | (166.5) | 98.2 | 110.4 | 166.3 | (160.3) | 520.5 | 142.6 | 14.7 | (133.3) | 1.1 | 42.3 | 8.3 | 101.8 | 2.8 | 91.6 | 175.8 |
| Finance cost | (175.7) | (27.7) | (35.7) | (32.2) | (80.1) | (44.0) | (39.9) | (42.6) | (55.3) | (85.6) | (140.3) | (61.3) | (36.2) | (26.1) | (56.2) | (59.6) | (40.6) | (49.0) | (36.6) | (27.3) | (43.3) |
| Profit before tax | 1,614.4 | 764.4 | 62.2 | 448.0 | 339.8 | (261.5) | 18.9 | 56.6 | 121.0 | 312.5 | 562.4 | 202.8 | (62.0) | (190.0) | (1,066.1) | 8.3 | (409.5) | (354.8) | (71.3) | (70.8) | (96.5) |
| Taxation | (212.8) | (0.2) | (15.2) | (163.1) | (34.2) | (4.5) | 0.0 | (6.4) | (5.9) | 387.5 | (23.1) | (10.2) | (0.9) | (9.2) | (3.4) | (1.7) | 11.2 | (25.0) | (0.9) | (10.0) | 10.8 |
| Profit after tax | 1,401.6 | 764.2 | 47.0 | 284.9 | 305.6 | (266.0) | 18.9 | 50.1 | 115.0 | 699.9 | 539.4 | 192.6 | (62.8) | (199.2) | (1,069.5) | 6.6 | (398.3) | (379.8) | (72.2) | (80.8) | (85.7) |
| Profit attributable to shareholders | 1,186.5 | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 135.0 | 744.2 | 401.3 | 54.5 | (71.1) | (215.9) | (1,088.6) | (7.1) | (403.4) | (417.2) | (84.8) | (104.3) | (93.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.89 | 1.55 | 0.39 | 0.85 | 1.10 | (2.73) | 0.06 | 0.17 | 0.48 | 2.66 | 1.44 | 0.20 | (0.25) | (0.77) | (3.90) | (0.03) | (1.45) | (1.48) | (0.31) | (0.37) | (0.33) |
| EPS – diluted (Rs) Rs | 3.89 | 1.55 | 0.39 | 0.85 | 1.10 | (2.73) | 0.06 | 0.17 | 0.41 | 2.66 | 1.44 | 0.20 | (0.25) | (0.77) | (3.90) | (0.03) | (1.45) | (1.48) | (0.31) | (0.37) | (0.33) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,658.0 | 748.4 | 79.0 | 433.4 | 397.1 | (155.3) | 118.4 | 111.2 | 176.9 | (152.5) | 530.3 | 149.7 | 20.7 | (127.6) | 8.5 | 50.9 | 15.6 | 112.0 | 10.4 | 99.1 | 183.6 |
| Depreciation & amortisation | 42.8 | 16.3 | 1.9 | 4.5 | 20.1 | 11.2 | 20.2 | 0.7 | 10.7 | 7.8 | 9.7 | 7.1 | 5.9 | 5.7 | 7.5 | 8.6 | 7.3 | 10.2 | 7.6 | 7.6 | 7.8 |
| Weighted average shares mn | 347.3 | 347.3 | 221.3 | 278.9 | 294.0 | 182.0 | 314.9 | 324.3 | 280.6 | 280.0 | 278.7 | 272.6 | 278.9 | 278.9 | 278.9 | 237.8 | 278.2 | 282.2 | 273.7 | 282.0 | 281.8 |
| 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 | +288.2% | +67.9% | +11.0% | -6.7% | — | -92.5% | -37.4% | +686.2% | — | +2,856.8% | +923.9% | -0.9% | -92.5% | +45.6% | -87.7% | -0.6% | +471.2% | +32.6% | +15,149.2% | -31.3% |
| Cost of revenue | +15.5% | +255.0% | -14.0% | +15.7% | +1,320.6% | -98.0% | -49.2% | +1,977.9% | -89.6% | +9,717.0% | +4,150.7% | -27.6% | -78.9% | -2.1% | -97.3% | +14.4% | +1,089.6% | -2.1% | — | -78.5% |
| Gross profit | — | +24.3% | +47.5% | -34.1% | — | -80.3% | -5.3% | +347.5% | — | +1,048.5% | +233.5% | +9.6% | -124.5% | +67.0% | -48.5% | -5.5% | +156.0% | +57.6% | +201.8% | +146.3% |
| Selling, general & administrative expenses | -19.8% | +38.4% | -79.7% | +77.7% | +6.2% | -73.7% | +28.0% | +54.8% | -39.9% | +237.6% | -9.7% | +0.0% | -7.4% | +64.1% | +74.1% | -16.0% | +62.3% | +366.7% | -8.1% | +41.2% |
| Operating profit | — | -21.5% | +288.4% | +126.8% | — | -81.1% | -22.6% | +1,027.4% | — | +48,457.8% | +237.1% | +78.0% | -230.9% | -61.1% | -53.8% | -95.3% | — | -86.4% | — | — |
| Finance cost | -37.1% | -10.6% | -24.4% | +44.9% | -48.5% | -71.6% | -30.5% | +52.7% | +227.7% | +149.6% | +2.8% | -10.7% | -46.7% | +53.8% | +118.6% | -6.3% | +66.3% | +18.3% | -21.4% | +10.5% |
| Profit before tax | — | +229.4% | +692.0% | +180.9% | -183.7% | -96.6% | -72.1% | — | — | — | +2,356.5% | — | — | — | — | — | — | -176.7% | -236.9% | — |
| Taxation | -95.6% | — | +2,430.3% | +477.0% | — | -100.0% | -36.6% | +595.7% | -4,318.0% | +576.3% | +506.1% | — | -63.2% | +293.0% | -83.2% | — | +2,041.3% | +321.4% | — | — |
| Profit after tax | — | +148.6% | +468.4% | +165.7% | -138.0% | -96.5% | -74.0% | — | — | — | +2,828.3% | — | — | — | — | — | — | -177.8% | -255.0% | — |
| Profit attributable to shareholders | — | +356.9% | +321.7% | +139.5% | -166.7% | -95.3% | +3.3% | — | — | — | — | — | — | — | — | — | — | -191.5% | -329.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +550.0% | +390.5% | +128.6% | -202.6% | -95.8% | -13.2% | — | — | — | — | — | — | — | — | — | — | -191.8% | -331.3% | — |
| EPS – diluted (Rs) | — | +550.0% | +390.5% | +168.3% | -202.6% | -95.8% | -13.2% | — | — | — | — | — | — | — | — | — | — | -191.8% | -331.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -33.3% | +289.9% | +124.5% | — | -77.7% | -25.7% | +756.5% | — | +6,108.0% | +193.9% | +32.3% | -213.9% | -17.7% | -48.6% | -91.5% | — | -61.4% | — | +5,102.0% |
| Depreciation & amortisation | +45.5% | -90.6% | +503.0% | +88.2% | +44.6% | +107.1% | -89.5% | +80.5% | +36.2% | +30.5% | -17.8% | -19.4% | -44.1% | -1.9% | +14.3% | -6.0% | -15.0% | +14.5% | -2.8% | -1.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (84.2%) | (40.0%) | (46.0%) | (68.1%) | (283.1%) | (18.9%) | (59.4%) | (54.9%) | — | (69.3%) | (73.2%) | (20.8%) | (196.3%) | (20.9%) | (17.6%) | (28.4%) | (70.3%) | (31.0%) | (80.3%) | (24.7%) |
| Gross profit | 15.8% | 60.0% | 54.0% | 31.9% | (183.1%) | 81.1% | 40.6% | 45.1% | — | 30.7% | 26.8% | 79.2% | (96.3%) | 79.1% | 82.4% | 71.6% | 29.7% | 69.0% | 19.7% | 75.3% |
| Selling, general & administrative expenses | (50.7%) | (27.1%) | (3.6%) | (23.7%) | (245.6%) | (32.9%) | (19.5%) | (12.4%) | — | (9.3%) | (9.5%) | (63.1%) | (394.4%) | (81.7%) | (108.2%) | (62.5%) | (32.1%) | (72.5%) | (7.7%) | (73.9%) |
| Operating profit | 486.3% | 33.2% | 75.3% | 84.8% | (429.5%) | 71.0% | 21.5% | 34.9% | — | 28.1% | 17.4% | 24.3% | (352.5%) | 1.7% | 52.8% | 13.5% | 20.3% | 6.4% | 14.1% | 285.7% |
| Finance cost | (18.4%) | (15.4%) | (5.6%) | (18.0%) | (113.6%) | (28.9%) | (8.3%) | (11.6%) | — | (7.6%) | (7.5%) | (59.8%) | (69.1%) | (89.7%) | (74.4%) | (66.3%) | (9.8%) | (84.9%) | (4.2%) | (70.4%) |
| Profit before tax | 507.8% | 26.8% | 78.6% | 76.5% | (674.3%) | 13.7% | 11.0% | 25.4% | — | 30.4% | 24.7% | (102.2%) | (502.5%) | (1,701.2%) | 10.3% | (669.4%) | (70.8%) | (165.7%) | (10.9%) | (156.8%) |
| Taxation | (0.1%) | (6.6%) | (28.6%) | (7.7%) | (11.6%) | 0.0% | (1.3%) | (1.2%) | — | (1.2%) | (1.2%) | (1.4%) | (24.3%) | (5.4%) | (2.1%) | 18.3% | (5.0%) | (2.0%) | (1.5%) | 17.5% |
| Profit after tax | 507.7% | 20.2% | 50.0% | 68.8% | (685.9%) | 13.7% | 9.8% | 24.1% | — | 29.1% | 23.5% | (103.7%) | (526.8%) | (1,706.6%) | 8.2% | (651.1%) | (75.8%) | (167.8%) | (12.4%) | (139.3%) |
| Profit attributable to shareholders | 358.2% | 37.2% | 41.7% | 72.8% | (1,279.5%) | 13.7% | 11.0% | 28.3% | — | 21.7% | 6.6% | (117.3%) | (571.0%) | (1,737.2%) | (8.9%) | (659.5%) | (83.3%) | (197.1%) | (16.0%) | (151.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 497.2% | 34.0% | 76.0% | 89.4% | (400.6%) | 85.6% | 21.7% | 37.1% | — | 28.6% | 18.2% | 34.1% | (337.5%) | 13.6% | 63.6% | 25.5% | 22.4% | 24.1% | 15.2% | 298.3% |
| Depreciation & amortisation | 10.8% | 0.8% | 0.8% | 4.5% | 28.9% | 14.6% | 0.1% | 2.2% | — | 0.5% | 0.9% | 9.8% | 15.0% | 11.9% | 10.8% | 12.0% | 2.0% | 17.7% | 1.2% | 12.7% |
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 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 | 150.5 | 232.0 | 570.0 | 444.4 | 38.8 | 138.2 | 513.5 | 476.4 | — | 1,853.0 | 820.7 | 60.6 |
| Sales of Goods & Services - Net - Unclassified | 150.5 | 232.0 | 570.0 | 444.4 | 38.8 | 138.2 | 513.5 | 476.4 | — | 1,853.0 | 820.7 | 60.6 |
| Revenue from Business Activities - Total | 150.5 | 232.0 | 570.0 | 444.4 | 38.8 | 138.2 | 513.5 | 476.4 | — | 1,853.0 | 820.7 | 60.6 |
| Cost of Operating Revenue | 126.8 | 92.7 | 262.3 | 302.8 | 109.8 | 26.1 | 304.9 | 261.6 | 7.7 | 1,283.4 | 600.5 | 12.6 |
| Cost of Revenues - Total | 126.8 | 92.7 | 262.3 | 302.8 | 109.8 | 26.1 | 304.9 | 261.6 | 7.7 | 1,283.4 | 600.5 | 12.6 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | — | — | — | — | 8.6 |
| Selling, General & Administrative Expenses - Total | 76.4 | 62.9 | 20.4 | 105.1 | 95.2 | 45.4 | 100.2 | 59.2 | 89.6 | 172.9 | 78.3 | 38.2 |
| Selling, General & Administrative Expenses - Unclassified | 52.6 | 62.9 | 44.1 | — | 100.9 | 45.4 | 100.2 | — | 94.8 | 172.9 | 78.3 | 36.3 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | — | — | — | 3.9 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 1.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Other Operating Expense/(Income) - Net | (784.7) | (0.6) | (141.6) | (340.5) | 0.3 | (31.5) | (2.1) | (10.6) | 62.9 | (123.9) | (0.7) | (5.0) |
| Other Operating Income - Total | 784.7 | 0.6 | 141.6 | 362.5 | — | 31.5 | 2.1 | 10.6 | 82.0 | 123.9 | 0.7 | 5.0 |
| Gross Profit - Industrials/Property - Total | 23.8 | 139.3 | 307.7 | 141.7 | (71.0) | 112.1 | 208.6 | 214.8 | — | 569.6 | 220.2 | 48.0 |
| Operating Expenses - Total | (581.6) | 154.9 | 141.1 | 67.4 | 205.3 | 40.0 | 403.1 | 310.1 | 160.3 | 1,332.4 | 678.1 | 45.8 |
| Selling, General & Administrative Expenses - Other - Total | 23.7 | 0.0 | (23.7) | — | (5.7) | 0.0 | 0.0 | — | (5.2) | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 732.1 | 77.1 | 429.0 | 377.0 | (166.5) | 98.2 | 110.4 | 166.3 | (160.3) | 520.5 | 142.6 | 14.7 |
| Financing Income/(Expense) - Net - Total | (10.3) | (18.7) | (11.3) | (37.2) | (99.5) | (75.8) | (57.3) | (44.3) | (82.8) | 45.5 | 65.6 | (71.3) |
| Interest Expense - Net of (Interest Income) | 27.7 | 35.7 | 32.2 | 80.1 | 44.0 | 39.9 | 42.6 | 55.3 | 85.6 | 140.3 | 61.3 | 36.2 |
| Other Operating Expense | — | — | — | 22.0 | — | — | — | 0.0 | 144.9 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 27.7 | 35.7 | 32.2 | 80.1 | 44.0 | 39.9 | 42.6 | 55.3 | 85.6 | 140.3 | 61.3 | 36.2 |
| Provision for Doubtful Accounts & Write-off | 23.7 | 0.0 | (23.7) | — | (5.7) | 0.0 | 0.0 | — | (5.2) | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | 17.4 | 17.0 | 20.9 | 42.9 | (55.5) | (35.9) | (14.7) | 11.0 | 2.8 | 185.8 | 126.9 | (35.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 34.2 | — | (0.5) | (1.7) | — | — | 553.3 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 17.4 | 17.0 | 20.9 | 42.9 | (55.5) | (35.9) | (14.7) | 11.0 | 2.8 | 185.8 | 126.9 | (35.1) |
| Normalized Pre-tax Profit | 721.8 | 58.4 | 451.9 | 339.8 | (266.5) | 20.6 | 53.2 | 122.0 | 310.3 | 566.0 | 208.2 | (56.5) |
| Non-Recurring Income/Expense - Total | 42.6 | 3.8 | (3.9) | 0.0 | 5.0 | (1.7) | 3.4 | (1.0) | 2.2 | (3.6) | (5.4) | (5.4) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Fair Value Adjustments - Investment Property | 42.6 | 3.8 | (3.9) | 0.0 | 5.0 | (1.7) | 3.4 | (1.0) | 2.2 | (3.6) | (5.4) | (5.4) |
| Provision for Income Tax Expense- Unclassified | 0.2 | 15.2 | 163.1 | — | 4.5 | 0.0 | 6.4 | — | (387.5) | 23.1 | 10.2 | 0.9 |
| Income before Taxes | 764.4 | 62.2 | 448.0 | 339.8 | (261.5) | 18.9 | 56.6 | 121.0 | 312.5 | 562.4 | 202.8 | (62.0) |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 35.8 | — | — | — | — | — | 0.0 | 0.0 | 71.3 | (138.1) | (138.1) | (8.3) |
| Income Taxes | 0.2 | 15.2 | 163.1 | 34.2 | 4.5 | 0.0 | 6.4 | 5.9 | (387.5) | 23.1 | 10.2 | 0.9 |
| Income Taxes for the Year - Current | — | — | — | 34.2 | — | — | — | 5.9 | — | — | — | — |
| Net Income after Tax | 764.2 | 47.0 | 284.9 | 305.6 | (266.0) | 18.9 | 50.1 | 115.0 | 699.9 | 539.4 | 192.6 | (62.8) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 800.0 | 47.0 | 284.9 | 305.6 | (266.0) | 18.9 | 50.1 | 115.0 | 771.3 | 401.3 | 54.5 | (71.1) |
| Net Income before Minority Interest | 515.9 | 122.3 | 284.9 | 305.6 | (706.8) | 18.9 | 50.1 | 115.0 | 771.3 | 401.3 | 54.5 | (71.1) |
| Minority Interest | (23.3) | 36.0 | 47.3 | (17.8) | (210.7) | 0.0 | (6.2) | (20.0) | 27.1 | 0.0 | 0.0 | 0.0 |
| Net Income after Minority Interest | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 135.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| Income Available to Common Shares | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 135.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| Extraordinary Activities - after Tax - Gain/(Loss) | (284.1) | 75.4 | — | — | (440.8) | 0.0 | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (284.1) | 75.4 | — | — | (440.8) | 0.0 | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | (284.1) | 75.4 | — | — | (440.8) | 0.0 | — | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | (0.0) | — | — | — | — |
| 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 | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 135.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| Income available to Common excluding Extraordinary Items | 823.3 | 11.0 | 237.5 | 323.5 | (55.3) | 18.9 | 56.3 | 135.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| Shares used to calculate Basic EPS - Total mn | 347.3 | 221.3 | 278.9 | 294.0 | 182.0 | 314.9 | 324.3 | 280.6 | 280.0 | 278.7 | 272.6 | 278.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.55 | 0.39 | 0.85 | 1.10 | (2.73) | 0.06 | 0.17 | 0.48 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.37 | 0.05 | 0.85 | 1.10 | (0.30) | 0.06 | 0.17 | 0.48 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.25 | 0.03 | 0.87 | 1.10 | (0.33) | 0.07 | 0.16 | 0.48 | 2.65 | 1.45 | 0.22 | (0.24) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 115.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| 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 | 347.3 | 221.3 | 278.9 | 294.0 | 182.0 | 314.9 | 324.3 | 280.6 | 280.0 | 278.7 | 272.6 | 278.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.55 | 0.39 | 0.85 | 1.10 | (2.73) | 0.06 | 0.17 | 0.41 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.37 | 0.05 | 0.85 | 1.10 | (0.30) | 0.06 | 0.17 | 0.48 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.25 | 0.03 | 0.87 | 1.10 | (0.33) | 0.07 | 0.16 | 0.48 | 2.65 | 1.45 | 0.22 | (0.24) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.82) | 0.34 | 0.00 | 0.00 | (2.42) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — | — | — | (20.0) | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 115.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| Diluted Income available to Common excluding Extraordinary Items | 823.3 | 11.0 | 237.5 | 323.5 | (55.3) | 18.9 | 56.3 | 115.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| Shares used to calculate Diluted EPS - Total mn | 347.3 | 221.3 | 278.9 | 294.0 | 182.0 | 314.9 | 324.3 | 280.6 | 280.0 | 278.7 | 272.6 | 278.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.55 | 0.39 | 0.85 | 1.10 | (2.73) | 0.06 | 0.17 | 0.41 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.37 | 0.05 | 0.85 | 1.10 | (0.30) | 0.06 | 0.17 | 0.41 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.25 | 0.03 | 0.87 | 1.10 | (0.33) | 0.07 | 0.16 | 0.48 | 2.65 | 1.45 | 0.22 | (0.24) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 539.2 | 86.3 | 237.5 | 323.5 | (496.1) | 18.9 | 56.3 | 115.0 | 744.2 | 401.3 | 54.5 | (71.1) |
| 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 | 347.3 | 221.3 | 278.9 | 294.0 | 182.0 | 314.9 | 324.3 | 280.6 | 280.0 | 278.7 | 272.6 | 278.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.55 | 0.39 | 0.85 | 1.10 | (2.73) | 0.06 | 0.17 | 0.41 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.37 | 0.05 | 0.85 | 1.10 | (0.30) | 0.06 | 0.17 | 0.41 | 2.66 | 1.44 | 0.20 | (0.25) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.25 | 0.03 | 0.87 | 1.10 | (0.33) | 0.07 | 0.16 | 0.48 | 2.65 | 1.45 | 0.22 | (0.24) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.82) | 0.34 | 0.00 | 0.00 | (2.42) | 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 | 0.00 |
| 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 732.1 | 77.1 | 429.0 | 377.0 | (166.5) | 98.2 | 110.4 | 166.3 | (160.3) | 520.5 | 142.6 | 14.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 748.4 | 79.0 | 433.4 | 397.1 | (155.3) | 118.4 | 111.2 | 176.9 | (152.5) | 530.3 | 149.7 | 20.7 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 5.9 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 5.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 1.2 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.1 |
| Depreciation, Depletion & Amortization - Total | 16.3 | 1.9 | 4.5 | 20.1 | 11.2 | 20.2 | 0.7 | 10.7 | 7.8 | 9.7 | 7.1 | 5.9 |
| Depreciation - Total | 7.5 | 1.9 | 3.3 | 19.1 | 11.0 | 20.2 | 0.6 | 10.5 | 7.6 | 9.6 | 7.0 | 5.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 8.8 | — | 1.1 | 0.9 | 0.2 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 721.6 | 43.2 | 288.8 | 305.6 | (271.0) | 20.6 | 46.7 | 116.0 | 697.7 | 543.0 | 198.0 | (57.4) |
| Normalized Net Income from Continuing Operations | 757.3 | 43.2 | 288.8 | 305.6 | (271.0) | 20.6 | 46.7 | 116.0 | 769.1 | 404.9 | 59.9 | (65.7) |
| Normalized Net Income - Bottom Line | 780.6 | 7.2 | 241.4 | 323.5 | (60.3) | 20.6 | 52.9 | 136.0 | 742.0 | 404.9 | 59.9 | (65.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 749.5 | 94.1 | 484.1 | 419.9 | (222.5) | 60.5 | 95.8 | 177.3 | 395.8 | 706.3 | 269.5 | (20.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 765.8 | 96.0 | 488.6 | 440.0 | (211.3) | 80.7 | 96.5 | 187.9 | 403.6 | 716.1 | 276.6 | (14.4) |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | — | — | — | — | 1.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 6.3 |
| Interest Expense | 27.7 | 35.7 | 32.2 | 80.1 | 44.0 | 39.9 | 42.6 | 55.3 | 85.6 | 140.3 | 61.3 | 36.2 |
| Operating Expenses | (581.6) | 154.9 | 141.1 | 67.4 | 205.3 | 40.0 | 403.1 | 310.1 | — | 1,332.4 | 678.1 | 45.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 76.4 | 62.9 | 20.4 | 105.1 | 95.2 | 45.4 | 100.2 | 59.2 | 89.6 | 172.9 | 78.3 | 38.2 |
| Income before Taxes & Provision for Loan Losses | 764.4 | 62.2 | 448.0 | 339.8 | (261.5) | 18.9 | 56.6 | 121.0 | 312.5 | 562.4 | 202.8 | (62.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 126.8 | 92.7 | 262.3 | 302.8 | 109.8 | 26.1 | 304.9 | 261.6 | 7.7 | 1,283.4 | 600.5 | 12.6 |
| Cost of Revenues excluding Depreciation | 126.8 | 92.7 | 262.3 | 302.8 | 109.8 | 26.1 | 304.9 | 261.6 | 7.7 | 1,283.4 | 600.5 | 8.6 |
| 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 | 0.00 |
| 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 | 0.00 |
| Tax Adjusted Operating Income | 566.9 | 113.2 | 258.0 | 395.5 | — | 58.8 | 94.1 | 187.6 | 935.8 | 535.8 | 112.8 | — |
| Operating Expenses excluding Non-Cash Charges - Total | (597.9) | 153.0 | 136.6 | 47.3 | 194.1 | 19.8 | 402.3 | 299.5 | 152.5 | 1,322.7 | 671.0 | 39.9 |
| Income Available to Common Shares before Depreciation & Amortization | 555.5 | 88.2 | 242.0 | 343.5 | (484.9) | 39.1 | 57.1 | 145.7 | 751.9 | 411.0 | 61.6 | (65.2) |
| Fixed Charges | 27.7 | 35.7 | 32.2 | 80.1 | 44.0 | 39.9 | 42.6 | 55.3 | 85.6 | 140.3 | 61.3 | 36.2 |
| 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 | 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.