Last close · 16 Oct 2026
Rs 216.85 +3.97%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Synthetics Limited (PSYL) quarterly income statement
Pakistan Synthetics Limited reported revenue of Rs 5.0 bn for Q4 FY2026 (Apr – Jun 2026), up 7.8% on Q4 FY2025. Gross profit came to Rs 504.2 mn, a gross margin of 10.1%. Operating profit was Rs 800.0 mn (an operating margin of 16.0%). Finance cost was Rs 147.9 mn, up 19.4% on Q4 FY2025. Tax of Rs 313.4 mn took 43.0% of pre-tax profit. Profit attributable to shareholders was Rs 416.0 mn, up 463.2% on Q4 FY2025, or Rs 3.00 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 | 15.7 | 5.0 | 4.7 | 3.2 | 2.7 | 4.6 | 5.6 | 3.1 | 3.5 | 4.4 | 3.9 | 1.8 | 3.6 | 4.2 | 4.4 | 2.1 | 3.7 | 4.4 | 2.9 | 2.3 | 2.7 |
| Cost of revenue | (13.6) | (4.5) | (3.9) | (2.9) | (2.3) | (4.2) | (5.1) | (2.7) | (2.9) | (3.8) | (3.3) | (1.6) | (3.1) | (3.5) | (3.6) | (1.8) | (3.0) | (3.7) | (2.4) | (1.8) | (2.1) |
| Gross profit | 2.0 | 0.5 | 0.7 | 0.3 | 0.4 | 0.4 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.6 | 0.7 | 0.9 | 0.3 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 |
| Selling, general & administrative expenses | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Operating profit | 2.0 | 0.8 | 0.5 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 |
| Finance cost | (0.6) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 1.4 | 0.7 | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 |
| Taxation | (0.6) | (0.3) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.8 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 |
| Profit attributable to shareholders | 0.8 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.85 | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 | 0.92 | 1.87 | 0.96 | 2.00 | 1.53 | 1.52 | 1.79 | 2.27 |
| EPS – diluted (Rs) Rs | 5.85 | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 | 0.92 | 1.87 | 0.96 | 2.00 | 1.53 | 1.52 | 1.79 | 2.27 |
| 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 | 2.6 | 1.0 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.4 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
| Depreciation & amortisation | 0.6 | 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 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 |
| 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 | +7.8% | -17.4% | +5.5% | -21.6% | +4.5% | +44.9% | +67.9% | -3.3% | +6.6% | -12.2% | -13.3% | -2.1% | -4.3% | +51.2% | -8.9% | +37.1% | +46.5% | +53.9% | +197.8% | +69.6% |
| Cost of revenue | +7.3% | -23.0% | +8.8% | -21.5% | +10.6% | +53.5% | +71.2% | -3.9% | +8.5% | -7.5% | -11.6% | +1.8% | -4.0% | +48.0% | -3.3% | +43.2% | +63.1% | +60.3% | +162.4% | +54.5% |
| Gross profit | +13.5% | +33.9% | -15.7% | -22.0% | -31.4% | -4.5% | +49.0% | -0.4% | -3.2% | -32.0% | -21.5% | -18.9% | -5.3% | +66.1% | -29.7% | +16.3% | -3.8% | +29.9% | +490.6% | +157.0% |
| Selling, general & administrative expenses | -61.0% | +21.4% | -19.4% | -42.8% | -19.5% | -12.8% | +21.6% | -10.9% | -18.2% | -28.5% | -8.0% | -5.1% | +26.5% | +110.4% | -14.3% | +68.5% | +338.7% | +27.4% | +103.0% | +11.8% |
| Operating profit | +185.0% | +13.2% | -2.7% | -17.8% | -48.6% | -6.4% | +19.6% | +6.4% | +13.3% | -6.7% | -11.5% | -6.0% | +1.9% | +28.9% | -22.4% | -1.9% | -26.1% | +8.2% | +469.4% | +167.7% |
| Finance cost | +19.4% | +10.2% | -9.2% | -40.9% | -43.7% | -38.5% | +1.0% | +4.5% | +100.2% | +89.1% | +151.9% | +182.9% | +18.2% | +64.9% | +60.9% | +117.2% | +105.7% | +50.8% | +1.1% | -32.8% |
| Profit before tax | +694.5% | +21.3% | +17.4% | +22.5% | +1,130.0% | +13.7% | +23.9% | -23.1% | -98.0% | -40.3% | -62.1% | -39.2% | -2.1% | +19.7% | -33.1% | -10.5% | -36.1% | +1.0% | +1,312.1% | +241.6% |
| Taxation | +1,646.4% | +1.2% | +2.3% | +11.2% | +10.6% | +56.8% | +141.7% | -10.1% | -93.4% | -26.9% | -84.1% | -18.2% | +45.5% | +11.9% | +0.5% | -7.2% | -1.4% | +9.8% | +1,019.6% | +239.3% |
| Profit after tax | +463.2% | +41.5% | +25.6% | +32.6% | — | -11.0% | -2.1% | -31.9% | -106.9% | -45.9% | -45.5% | -48.3% | -39.8% | +23.4% | -46.6% | -11.8% | -50.1% | -2.6% | +1,477.8% | +242.5% |
| Profit attributable to shareholders | +463.2% | +41.5% | +25.6% | +32.6% | — | -11.0% | -2.1% | -31.9% | -106.9% | -45.9% | -45.5% | -48.3% | -39.8% | +23.4% | -46.6% | -11.8% | -50.1% | -2.6% | +1,477.8% | +242.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +463.2% | +41.5% | +25.6% | +32.6% | — | -11.0% | -2.1% | -31.9% | -106.9% | -45.9% | -45.5% | -48.3% | -39.8% | +23.4% | -46.6% | -11.8% | -50.1% | -2.7% | +1,543.3% | +242.5% |
| EPS – diluted (Rs) | +463.2% | +41.5% | +25.6% | +32.6% | — | -11.0% | -2.1% | -31.9% | -106.9% | -45.9% | -45.5% | -48.3% | -39.8% | +23.4% | -46.6% | -11.8% | -50.1% | -2.7% | +1,543.3% | +242.5% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | +141.2% | +13.9% | +1.0% | -11.8% | -39.6% | -2.4% | +18.4% | +5.4% | +17.9% | -10.3% | -7.1% | -3.1% | -3.9% | +32.6% | -11.2% | +3.0% | -18.5% | +13.8% | +240.0% | +130.0% |
| Depreciation & amortisation | +35.2% | +16.2% | +10.4% | +13.8% | +5.3% | +14.8% | +15.3% | +1.1% | +48.1% | -23.0% | +5.7% | +10.7% | -29.9% | +47.5% | +54.8% | +35.1% | +51.2% | +43.3% | +0.8% | +19.8% |
| 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 | (89.9%) | (84.0%) | (89.4%) | (83.9%) | (90.4%) | (90.1%) | (86.7%) | (83.8%) | (85.4%) | (85.0%) | (85.0%) | (84.3%) | (83.9%) | (80.7%) | (83.5%) | (81.0%) | (83.8%) | (82.4%) | (78.6%) | (77.6%) |
| Gross profit | 10.1% | 16.0% | 10.6% | 16.1% | 9.6% | 9.9% | 13.3% | 16.2% | 14.6% | 15.0% | 15.0% | 15.7% | 16.1% | 19.3% | 16.5% | 19.0% | 16.2% | 17.6% | 21.4% | 22.4% |
| Selling, general & administrative expenses | (1.0%) | (2.7%) | (1.7%) | (1.9%) | (2.9%) | (1.8%) | (2.2%) | (2.6%) | (3.7%) | (3.0%) | (3.0%) | (2.9%) | (4.9%) | (3.7%) | (2.9%) | (2.9%) | (3.7%) | (2.7%) | (3.0%) | (2.4%) |
| Operating profit | 16.0% | 10.6% | 9.7% | 14.0% | 6.0% | 7.7% | 10.5% | 13.3% | 12.3% | 11.9% | 14.8% | 12.1% | 11.6% | 11.2% | 14.5% | 12.6% | 10.9% | 13.2% | 17.0% | 17.6% |
| Finance cost | (2.9%) | (3.5%) | (5.2%) | (4.5%) | (2.7%) | (2.7%) | (6.0%) | (5.9%) | (4.9%) | (6.3%) | (9.9%) | (5.5%) | (2.6%) | (2.9%) | (3.4%) | (1.9%) | (2.1%) | (2.7%) | (1.9%) | (1.2%) |
| Profit before tax | 14.5% | 6.5% | 4.0% | 8.3% | 2.0% | 4.4% | 3.6% | 5.3% | 0.2% | 5.7% | 4.8% | 6.7% | 8.9% | 8.3% | 11.0% | 10.7% | 8.7% | 10.5% | 15.0% | 16.4% |
| Taxation | (6.3%) | (2.7%) | (1.2%) | (3.5%) | (0.4%) | (2.2%) | (1.3%) | (2.5%) | (0.4%) | (2.1%) | (0.9%) | (2.7%) | (5.9%) | (2.5%) | (4.8%) | (3.2%) | (3.9%) | (3.3%) | (4.3%) | (4.8%) |
| Profit after tax | 8.3% | 3.8% | 2.7% | 4.7% | 1.6% | 2.2% | 2.3% | 2.8% | (0.2%) | 3.6% | 4.0% | 4.0% | 3.1% | 5.8% | 6.3% | 7.5% | 4.9% | 7.2% | 10.7% | 11.7% |
| Profit attributable to shareholders | 8.3% | 3.8% | 2.7% | 4.7% | 1.6% | 2.2% | 2.3% | 2.8% | (0.2%) | 3.6% | 4.0% | 4.0% | 3.1% | 5.8% | 6.3% | 7.5% | 4.9% | 7.2% | 10.7% | 11.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.1% | 13.7% | 14.0% | 18.6% | 8.5% | 9.9% | 14.6% | 16.5% | 14.8% | 14.7% | 20.7% | 15.1% | 13.3% | 14.4% | 19.4% | 15.3% | 13.3% | 16.4% | 19.9% | 20.3% |
| Depreciation & amortisation | 3.1% | 3.1% | 4.3% | 4.6% | 2.5% | 2.2% | 4.1% | 3.1% | 2.5% | 2.8% | 6.0% | 3.0% | 1.8% | 3.2% | 4.9% | 2.7% | 2.4% | 3.3% | 2.9% | 2.7% |
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 83
| 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 | 5,014.1 | 4,664.0 | 3,243.4 | 2,744.7 | 4,649.2 | 5,648.3 | 3,073.8 | 3,500.9 | 4,448.9 | 3,898.8 | 1,831.0 | 3,620.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 902.8 | 965.9 | 507.4 | 503.1 | 852.6 | 1,099.4 | 230.2 | 627.4 | 878.5 | 750.1 | 344.4 | 652.1 |
| Gross Revenue from Business Activities - Total | 5,916.9 | 5,629.9 | 3,750.7 | 3,247.8 | 5,501.9 | 6,747.7 | 3,304.1 | 4,128.3 | 5,327.3 | 4,648.9 | 2,175.4 | 4,272.9 |
| Revenue from Business Activities - Total | 5,014.1 | 4,664.0 | 3,243.4 | 2,744.7 | 4,649.2 | 5,648.3 | 3,073.8 | 3,500.9 | 4,448.9 | 3,898.8 | 1,831.0 | 3,620.9 |
| Cost of Operating Revenue | 4,509.9 | 3,918.5 | 2,899.4 | 2,302.4 | 4,204.8 | 5,091.4 | 2,666.0 | 2,934.1 | 3,800.6 | 3,315.8 | 1,557.3 | 3,051.7 |
| Cost of Revenues - Total | 4,509.9 | 3,918.5 | 2,899.4 | 2,302.4 | 4,204.8 | 5,091.4 | 2,666.0 | 2,934.1 | 3,800.6 | 3,315.8 | 1,557.3 | 3,051.7 |
| Selling, General & Administrative Expenses - Total | 52.1 | 124.6 | 54.3 | 52.7 | 133.8 | 102.7 | 67.4 | 92.0 | 166.1 | 117.7 | 55.4 | 103.3 |
| Selling, General & Administrative Expenses - Unclassified | 69.9 | — | — | — | 120.1 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (347.9) | 128.1 | (25.1) | 5.6 | 29.9 | 18.9 | 17.0 | 7.5 | (64.2) | 0.2 | (52.0) | 26.7 |
| Gross Profit - Industrials/Property - Total | 504.2 | 745.5 | 344.0 | 442.4 | 444.4 | 557.0 | 407.8 | 566.8 | 648.3 | 582.9 | 273.8 | 569.2 |
| Operating Expenses - Total | 4,214.1 | 4,171.2 | 2,928.6 | 2,360.7 | 4,368.6 | 5,212.9 | 2,750.4 | 3,033.6 | 3,902.5 | 3,433.8 | 1,560.7 | 3,181.7 |
| Selling, General & Administrative Expenses - Other - Total | (17.7) | — | — | — | 13.7 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 800.0 | 492.8 | 314.8 | 384.1 | 280.7 | 435.4 | 323.5 | 467.3 | 546.4 | 465.0 | 270.4 | 439.2 |
| Financing Income/(Expense) - Net - Total | (147.9) | (165.5) | (167.0) | (122.3) | (123.9) | (150.2) | (183.9) | (206.9) | (220.0) | (244.3) | (182.0) | (198.0) |
| Interest Expense - Net of (Interest Income) | 147.9 | 165.5 | 167.0 | 122.3 | 123.9 | 150.2 | 183.9 | 206.9 | 220.0 | 244.3 | 182.0 | 198.0 |
| Interest Expense - Net of Capitalized Interest | 147.9 | 165.5 | 167.0 | 122.3 | 123.9 | 150.2 | 183.9 | 206.9 | 220.0 | 244.3 | 182.0 | 198.0 |
| Provision for Doubtful Accounts & Write-off | (17.7) | — | — | — | 13.7 | — | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 77.3 | (23.2) | (19.3) | (34.6) | (65.0) | (34.5) | (30.1) | (74.9) | (318.9) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | (0.0) | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 729.4 | 304.1 | 128.4 | 227.2 | 91.8 | 250.8 | 109.4 | 185.5 | 7.5 | 220.6 | 88.3 | 241.2 |
| Provision for Income Tax Expense- Unclassified | 313.4 | 127.5 | — | — | — | — | — | — | 16.2 | — | — | — |
| Income before Taxes | 729.4 | 304.1 | 128.4 | 227.2 | 91.8 | 250.8 | 109.4 | 185.5 | 7.5 | 220.6 | 88.3 | 241.2 |
| Income Taxes | 313.4 | 127.5 | 39.5 | 97.3 | 17.9 | 126.0 | 38.6 | 87.5 | 16.2 | 80.4 | 16.0 | 97.4 |
| Income Taxes for the Year - Current | — | — | 3.7 | 121.9 | 24.0 | 80.2 | 84.9 | 114.8 | — | 93.7 | 19.9 | 115.3 |
| Income Taxes - Deferred | — | — | 35.8 | (24.5) | (6.1) | 45.8 | (46.3) | (27.3) | — | (13.4) | (3.9) | (17.9) |
| Net Income after Tax | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Income before Discontinued Operations & Extraordinary Items | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Net Income before Minority Interest | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Net Income after Minority Interest | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Income Available to Common Shares | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| 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 | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Income available to Common excluding Extraordinary Items | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Shares used to calculate Basic EPS - Total mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| 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 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| 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 | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Diluted Income available to Common excluding Extraordinary Items | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Shares used to calculate Diluted EPS - Total mn | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| 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 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 | 138.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.00 | 1.27 | 0.64 | 0.94 | 0.53 | 0.90 | 0.51 | 0.71 | (0.06) | 1.01 | 0.52 | 1.04 |
| 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 | 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) | 800.0 | 492.8 | 314.8 | 384.1 | 280.7 | 435.4 | 323.5 | 467.3 | 546.4 | 465.0 | 270.4 | 439.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 957.0 | 637.8 | 454.0 | 509.2 | 396.8 | 560.2 | 449.6 | 577.2 | 656.6 | 573.6 | 379.8 | 547.9 |
| Depreciation, Depletion & Amortization - Total | 157.0 | 145.0 | 139.2 | 125.1 | 116.1 | 124.7 | 126.1 | 109.9 | 110.2 | 108.7 | 109.4 | 108.7 |
| Depreciation - Total | 157.0 | 145.0 | 139.2 | 125.1 | 116.1 | 124.7 | 126.1 | 109.9 | 110.2 | 108.7 | 109.4 | 108.7 |
| Normalized after Tax Profit | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Normalized Net Income from Continuing Operations | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Normalized Net Income - Bottom Line | 416.0 | 176.7 | 89.0 | 129.8 | 73.9 | 124.8 | 70.9 | 97.9 | (8.8) | 140.3 | 72.4 | 143.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 877.3 | 469.6 | 295.5 | 349.5 | 215.7 | 401.0 | 293.3 | 392.4 | 227.4 | 465.0 | 270.4 | 439.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,034.2 | 614.6 | 434.7 | 474.6 | 331.7 | 525.7 | 419.5 | 502.3 | 337.6 | 573.6 | 379.8 | 547.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | 0.3 | 0.0 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 |
| Interest Expense | 147.9 | 165.5 | 167.0 | 122.3 | 123.9 | 150.2 | 183.9 | 206.9 | 220.0 | 244.3 | 182.0 | 198.0 |
| Operating Expenses | 4,214.1 | 4,171.2 | 2,928.6 | 2,360.7 | 4,368.6 | 5,212.9 | 2,750.4 | 3,033.6 | 3,902.5 | 3,433.8 | 1,560.7 | 3,181.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 52.1 | 124.6 | 54.3 | 52.7 | 133.8 | 102.7 | 67.4 | 92.0 | 166.1 | 117.7 | 55.4 | 103.3 |
| Income before Taxes & Provision for Loan Losses | 729.4 | 304.1 | 128.4 | 227.2 | 91.8 | 250.8 | 109.4 | 185.5 | 7.5 | 220.6 | 88.3 | 241.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,509.9 | 3,918.5 | 2,899.4 | 2,302.4 | 4,204.8 | 5,091.4 | 2,666.0 | 2,934.1 | 3,800.6 | 3,315.8 | 1,557.3 | 3,051.7 |
| Cost of Revenues excluding Depreciation | 4,509.9 | 3,918.5 | 2,899.4 | 2,302.4 | 4,204.8 | 5,091.4 | 2,666.0 | 2,934.1 | 3,800.6 | 3,315.8 | 1,557.3 | 3,051.7 |
| 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 | 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 | 500.3 | 272.8 | 204.7 | 199.7 | 173.5 | 199.5 | 190.0 | 207.2 | (267.2) | 295.6 | 221.5 | 261.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,057.2 | 4,026.2 | 2,789.3 | 2,235.6 | 4,252.5 | 5,088.2 | 2,624.2 | 2,923.6 | 3,792.3 | 3,325.1 | 1,451.2 | 3,073.0 |
| Income Available to Common Shares before Depreciation & Amortization | 572.9 | 321.6 | 228.2 | 254.9 | 189.9 | 249.5 | 197.0 | 207.9 | 101.4 | 249.0 | 181.8 | 252.6 |
| Fixed Charges | 147.9 | 165.5 | 167.0 | 122.3 | 123.9 | 150.2 | 183.9 | 206.9 | 220.0 | 244.3 | 182.0 | 198.0 |
| 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 | 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.