RCML Reliance Cotton Spinning Mills Limited
Latest results: FY2025 · Jun 2025 Q2 FY2026 · Oct – Dec 2025
Quarterly · Q3 FY2021 – Q2 FY2026
Reliance Cotton Spinning Mills Limited (RCML) quarterly income statement
Reliance Cotton Spinning Mills Limited reported revenue of Rs 5.1 bn for Q2 FY2026 (Oct – Dec 2025), up 35.1% on Q2 FY2025. Gross profit came to Rs 726.3 mn, a gross margin of 14.3%. Operating profit was Rs 603.5 mn (an operating margin of 11.9%). Finance cost was Rs 237.2 mn, up 66.6% on Q2 FY2025. Tax of Rs 69.4 mn took 23.7% of pre-tax profit. Profit attributable to shareholders was Rs 223.9 mn, down 1.8% on Q2 FY2025, or Rs 21.02 per share.
| Rs bn | TTM to Dec 2025 | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.9 | 5.1 | 6.3 | 5.8 | 3.7 | 3.8 | 4.3 | 4.0 | 3.9 | 3.2 | 3.5 | 3.1 | 3.2 | 2.3 | 2.5 | 3.4 | 2.8 | 2.6 | 2.6 | 2.3 | 1.9 |
| Cost of revenue | (18.3) | (4.3) | (5.3) | (5.3) | (3.4) | (3.2) | (3.5) | (3.4) | (3.4) | (2.6) | (2.9) | (3.0) | (2.6) | (1.9) | (1.8) | (2.4) | (1.8) | (1.7) | (1.7) | (1.5) | (1.4) |
| Gross profit | 2.6 | 0.7 | 1.0 | 0.5 | 0.3 | 0.5 | 0.8 | 0.6 | 0.5 | 0.6 | 0.6 | 0.1 | 0.6 | 0.3 | 0.7 | 1.0 | 1.0 | 0.8 | 0.8 | 0.7 | 0.5 |
| Selling, general & administrative expenses | (0.8) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (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) |
| Operating profit | 2.2 | 0.6 | 0.8 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.1 | 0.5 | 0.2 | 0.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 |
| Finance cost | (0.7) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 3.8 | 0.3 | 0.7 | 2.5 | 0.4 | 0.3 | 0.6 | 0.5 | 0.2 | 0.3 | 0.5 | 0.1 | 0.5 | 0.2 | 0.6 | 0.9 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 |
| Taxation | (0.6) | (0.1) | (0.1) | (0.4) | (0.1) | (0.0) | (0.2) | 0.2 | (0.1) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 3.2 | 0.2 | 0.6 | 2.1 | 0.3 | 0.2 | 0.4 | 0.6 | 0.2 | 0.3 | 0.4 | (0.0) | 0.5 | 0.2 | 0.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 |
| Profit attributable to shareholders | 3.2 | 0.2 | 0.6 | 2.1 | 0.3 | 0.2 | 0.4 | 0.6 | 0.2 | 0.3 | 0.4 | (0.0) | 0.5 | 0.2 | 0.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.6 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 298.51 | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 | 18.95 | 54.16 | 73.87 | 84.35 | 75.03 | 69.19 | 60.01 | 39.37 |
| EPS – diluted (Rs) Rs | 298.51 | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 | 18.95 | 54.16 | 73.87 | 84.35 | 75.03 | 69.19 | 60.01 | 39.37 |
| Dividend per share (Rs) Rs | 6.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| EBITDA | 2.7 | 0.7 | 0.9 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 | 0.6 | 0.1 | 0.5 | 0.3 | 0.6 | 0.9 | 1.0 | 0.8 | 0.8 | 0.7 | 0.5 |
| Depreciation & amortisation | 0.6 | 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 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 9.4 | 10.3 | 10.3 | 10.3 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +35.1% | +47.6% | +43.9% | -4.1% | +15.7% | +21.7% | +30.8% | +21.9% | +43.5% | +38.3% | -10.0% | +11.4% | -11.8% | -0.8% | +51.2% | +47.5% | +53.5% | +40.4% | +80.4% | +21.4% |
| Cost of revenue | +35.5% | +50.9% | +54.2% | +1.6% | +21.4% | +22.5% | +14.0% | +29.3% | +37.6% | +56.5% | +26.1% | +41.8% | +11.1% | +4.8% | +55.3% | +27.7% | +24.3% | +11.1% | +44.6% | +6.9% |
| Gross profit | +33.0% | +32.3% | -13.1% | -43.0% | -9.6% | +18.1% | +608.2% | -12.3% | +76.8% | -8.4% | -91.7% | -43.8% | -59.1% | -12.8% | +42.6% | +105.4% | +198.9% | +222.6% | +272.8% | +101.9% |
| Selling, general & administrative expenses | -0.2% | +40.3% | +128.7% | +58.3% | +90.4% | +83.5% | +22.6% | +22.5% | -2.8% | -17.2% | -24.0% | +8.4% | +20.5% | +31.6% | +66.3% | +2.0% | +38.4% | +48.3% | +11.2% | +34.8% |
| Operating profit | +59.7% | +28.4% | -38.0% | -0.1% | -31.7% | +11.3% | +1,004.6% | -14.1% | +121.4% | -4.6% | -93.4% | -47.9% | -66.2% | -18.5% | +28.7% | +120.8% | +222.4% | +263.0% | +380.9% | +180.4% |
| Finance cost | +66.6% | +82.6% | +8.8% | -49.4% | -37.9% | -50.5% | -6.4% | +192.2% | +385.3% | +164.2% | +129.9% | +10.1% | -29.4% | +110.1% | +51.9% | +47.1% | +25.9% | -31.7% | -39.1% | -47.3% |
| Profit before tax | +16.3% | +16.3% | +441.2% | +94.2% | -25.4% | +26.2% | +272.9% | -58.5% | +49.1% | -24.3% | -85.8% | -44.9% | -69.3% | -19.9% | +33.4% | +111.8% | +246.5% | +314.0% | +696.3% | +358.2% |
| Taxation | +187.2% | -59.0% | — | +41.2% | -11.4% | +274.0% | -237.4% | +36.8% | -14.3% | +45.8% | +31.2% | +20.8% | -3.7% | +22.1% | +258.9% | +63.7% | +54.3% | +24.4% | +131.3% | +47.4% |
| Profit after tax | -1.8% | +58.5% | +222.2% | +114.2% | -26.7% | -8.0% | — | -67.1% | +59.4% | -29.0% | -101.5% | -47.5% | -72.4% | -21.7% | +23.1% | +114.3% | +268.0% | +360.1% | +796.8% | +414.0% |
| Profit attributable to shareholders | -1.8% | +58.5% | +222.2% | +114.2% | -26.7% | -8.0% | — | -67.1% | +59.4% | -29.0% | -101.5% | -47.5% | -72.4% | -21.7% | +23.1% | +114.3% | +268.0% | +360.1% | +796.8% | +414.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -1.8% | +53.1% | +211.3% | +106.9% | -29.1% | -8.0% | — | -67.1% | +59.4% | -29.0% | -101.5% | -47.5% | -74.7% | -21.7% | +23.1% | +114.2% | +302.7% | +360.0% | +797.1% | +414.0% |
| EPS – diluted (Rs) | -1.8% | +53.1% | +211.3% | +106.9% | -29.1% | -8.0% | — | -67.1% | +59.4% | -29.0% | -101.5% | -47.5% | -74.7% | -21.7% | +23.1% | +114.2% | +302.7% | +360.0% | +797.1% | +414.0% |
| Dividend per share (Rs) | — | — | +50.0% | — | — | — | 0.0% | — | — | — | -46.7% | — | — | — | +50.0% | — | — | — | — | — |
| EBITDA | +28.2% | +28.5% | -26.8% | +9.5% | -9.7% | +14.0% | +412.6% | -8.6% | +103.0% | -2.2% | -84.6% | -43.5% | -60.2% | -16.0% | +28.2% | +109.5% | +184.9% | +209.4% | +270.8% | +134.3% |
| Depreciation & amortisation | -30.3% | +29.3% | +37.7% | +50.9% | +124.4% | +34.6% | +25.5% | +26.8% | +34.7% | +20.2% | +26.7% | +21.2% | +14.2% | +17.2% | +23.1% | +19.6% | +16.1% | +3.3% | -1.4% | +1.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 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 | (85.7%) | (83.9%) | (90.8%) | (92.3%) | (85.4%) | (82.0%) | (84.7%) | (87.1%) | (81.4%) | (81.5%) | (97.2%) | (82.1%) | (84.9%) | (72.0%) | (69.4%) | (64.5%) | (67.4%) | (68.2%) | (67.6%) | (74.5%) |
| Gross profit | 14.3% | 16.1% | 9.2% | 7.7% | 14.6% | 18.0% | 15.3% | 12.9% | 18.6% | 18.5% | 2.8% | 17.9% | 15.1% | 28.0% | 30.6% | 35.5% | 32.6% | 31.8% | 32.4% | 25.5% |
| Selling, general & administrative expenses | (3.2%) | (3.5%) | (4.2%) | (3.9%) | (4.4%) | (3.6%) | (2.7%) | (2.4%) | (2.7%) | (2.4%) | (2.8%) | (2.4%) | (3.9%) | (4.0%) | (3.4%) | (2.4%) | (2.9%) | (3.0%) | (3.1%) | (3.5%) |
| Operating profit | 11.9% | 12.5% | 6.4% | 10.9% | 10.1% | 14.3% | 14.9% | 10.5% | 17.1% | 15.7% | 1.8% | 14.9% | 11.1% | 22.7% | 24.1% | 31.8% | 28.8% | 27.6% | 28.3% | 21.2% |
| Finance cost | (4.7%) | (2.8%) | (2.7%) | (2.9%) | (3.8%) | (2.3%) | (3.6%) | (5.5%) | (7.1%) | (5.6%) | (5.1%) | (2.3%) | (2.1%) | (3.0%) | (2.0%) | (2.3%) | (2.6%) | (1.4%) | (2.0%) | (2.3%) |
| Profit before tax | 5.8% | 10.5% | 42.4% | 10.8% | 6.7% | 13.4% | 11.3% | 5.3% | 10.4% | 12.9% | 4.0% | 15.7% | 10.0% | 23.5% | 25.2% | 31.7% | 28.8% | 29.1% | 28.5% | 22.1% |
| Taxation | (1.4%) | (1.3%) | (7.0%) | (2.1%) | (0.6%) | (4.8%) | 4.5% | (1.5%) | (0.8%) | (1.6%) | (4.3%) | (1.3%) | (1.4%) | (1.5%) | (3.0%) | (1.2%) | (1.3%) | (1.2%) | (1.3%) | (1.1%) |
| Profit after tax | 4.4% | 9.2% | 35.4% | 8.7% | 6.1% | 8.6% | 15.8% | 3.9% | 9.6% | 11.3% | (0.4%) | 14.4% | 8.6% | 22.0% | 22.2% | 30.5% | 27.6% | 27.9% | 27.3% | 21.0% |
| Profit attributable to shareholders | 4.4% | 9.2% | 35.4% | 8.7% | 6.1% | 8.6% | 15.8% | 3.9% | 9.6% | 11.3% | (0.4%) | 14.4% | 8.6% | 22.0% | 22.2% | 30.5% | 27.6% | 27.9% | 27.3% | 21.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.7% | 14.5% | 8.9% | 14.7% | 15.5% | 16.7% | 17.4% | 12.9% | 19.9% | 17.8% | 4.5% | 17.2% | 14.0% | 25.1% | 26.0% | 33.9% | 31.2% | 29.7% | 30.7% | 23.9% |
| Depreciation & amortisation | 2.8% | 2.0% | 2.5% | 3.8% | 5.4% | 2.3% | 2.6% | 2.4% | 2.8% | 2.1% | 2.7% | 2.3% | 3.0% | 2.4% | 1.9% | 2.1% | 2.3% | 2.0% | 2.3% | 2.6% |
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 84
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 5,066.9 | 6,284.1 | 5,806.6 | 3,710.3 | 3,750.2 | 4,257.7 | 4,033.9 | 3,870.8 | 3,242.3 | 3,499.0 | 3,083.8 | 3,176.1 |
| Sales of Goods & Services - Net - Unclassified | 5,066.9 | 6,284.1 | 5,806.6 | 3,710.3 | 3,750.2 | 4,257.7 | 4,033.9 | 3,870.8 | 3,242.3 | 3,499.0 | 3,083.8 | 3,176.1 |
| Revenue from Business Activities - Total | 5,066.9 | 6,284.1 | 5,806.6 | 3,710.3 | 3,750.2 | 4,257.7 | 4,033.9 | 3,870.8 | 3,242.3 | 3,499.0 | 3,083.8 | 3,176.1 |
| Cost of Operating Revenue | 4,340.6 | 5,270.9 | 5,271.0 | 3,426.1 | 3,204.1 | 3,492.1 | 3,417.6 | 3,371.9 | 2,638.4 | 2,850.5 | 2,996.8 | 2,607.3 |
| Cost of Revenues - Total | 4,340.6 | 5,270.9 | 5,271.0 | 3,426.1 | 3,204.1 | 3,492.1 | 3,417.6 | 3,371.9 | 2,638.4 | 2,850.5 | 2,996.8 | 2,607.3 |
| Selling, General & Administrative Expenses - Total | 164.2 | 217.3 | 245.9 | 145.3 | 164.5 | 154.9 | 107.5 | 91.8 | 86.4 | 84.4 | 87.7 | 75.0 |
| Other Operating Expense/(Income) - Net | (41.3) | 12.6 | (82.2) | (266.0) | 3.7 | 0.5 | (90.9) | 1.7 | (35.8) | 15.7 | (55.0) | 21.7 |
| Other Operating Income - Total | 41.8 | 16.4 | 136.3 | 280.6 | 19.1 | 15.8 | 94.8 | 12.4 | 59.3 | 7.7 | 55.0 | 5.6 |
| Gross Profit - Industrials/Property - Total | 726.3 | 1,013.2 | 535.6 | 284.2 | 546.1 | 765.6 | 616.2 | 498.9 | 603.8 | 648.5 | 87.0 | 568.8 |
| Operating Expenses - Total | 4,463.4 | 5,500.8 | 5,434.7 | 3,305.5 | 3,372.3 | 3,647.5 | 3,434.3 | 3,465.4 | 2,689.0 | 2,950.6 | 3,029.6 | 2,704.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 603.5 | 783.3 | 371.9 | 404.9 | 377.9 | 610.2 | 599.6 | 405.4 | 553.3 | 548.4 | 54.3 | 472.1 |
| Financing Income/(Expense) - Net - Total | (237.2) | (178.6) | (158.8) | (108.0) | (142.4) | (97.8) | (146.0) | (213.5) | (229.2) | (197.4) | (155.9) | (73.1) |
| Interest Expense - Net of (Interest Income) | 237.2 | 178.6 | 158.8 | 108.0 | 142.4 | 97.8 | 146.0 | 213.5 | 229.2 | 197.4 | 155.9 | 73.1 |
| Other Operating Expense | 0.4 | 29.0 | 54.1 | 14.6 | 22.8 | 16.3 | 4.0 | 14.1 | 23.5 | 23.4 | (0.0) | 27.3 |
| Interest Expense - Net of Capitalized Interest | 237.2 | 178.6 | 158.8 | 108.0 | 142.4 | 97.8 | 146.0 | 213.5 | 229.2 | 197.4 | 155.9 | 73.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 5.7 | 111.1 | 2,477.7 | 104.2 | 19.0 | 56.1 | 206.6 | 16.0 | 14.0 | 99.6 | 223.7 | 98.0 |
| Other Non-Operating Income/(Expense) - Total | (78.7) | (54.8) | (227.6) | 0.0 | (2.4) | (0.1) | (205.1) | (1.3) | — | — | — | — |
| Normalized Pre-tax Profit | 293.3 | 661.0 | 2,463.3 | 401.1 | 252.1 | 568.5 | 455.1 | 206.5 | 338.1 | 450.6 | 122.1 | 497.1 |
| Provision for Income Tax Expense- Unclassified | — | — | 406.1 | — | — | — | (183.3) | — | 27.3 | 54.6 | 133.4 | 41.2 |
| Income before Taxes | 293.3 | 661.0 | 2,463.3 | 401.1 | 252.1 | 568.5 | 455.1 | 206.5 | 338.1 | 450.6 | 122.1 | 497.1 |
| Income Taxes | 69.4 | 83.7 | 406.1 | 79.7 | 24.2 | 204.2 | (183.3) | 56.4 | 27.3 | 54.6 | 133.4 | 41.2 |
| Income Taxes for the Year - Current | (18.6) | 22.4 | — | 80.2 | (16.2) | 186.3 | — | 47.8 | — | — | — | — |
| Income Taxes - Deferred | 88.1 | 61.2 | — | (0.5) | 40.4 | 17.9 | — | 8.6 | — | — | — | — |
| Income Taxes - Domestic - Deferred | 88.1 | 61.2 | — | (0.5) | 40.4 | 17.9 | — | 8.6 | — | — | — | — |
| Net Income after Tax | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Income before Discontinued Operations & Extraordinary Items | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Net Income before Minority Interest | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Net Income after Minority Interest | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Income Available to Common Shares | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| 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 | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Income available to Common excluding Extraordinary Items | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Shares used to calculate Basic EPS - Total mn | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| 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 | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Diluted Income available to Common excluding Extraordinary Items | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Shares used to calculate Diluted EPS - Total mn | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.02 | 54.20 | 193.12 | 30.17 | 21.40 | 35.40 | 62.03 | 14.58 | 30.20 | 38.48 | (1.10) | 44.29 |
| 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 | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 5.40 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 603.5 | 783.3 | 371.9 | 404.9 | 377.9 | 610.2 | 599.6 | 405.4 | 553.3 | 548.4 | 54.3 | 472.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 745.4 | 911.1 | 515.4 | 546.7 | 581.5 | 709.1 | 703.8 | 499.4 | 644.0 | 621.9 | 137.3 | 546.3 |
| Depreciation & Amortization - Supplemental | 119.3 | 127.8 | — | — | 203.6 | — | 104.2 | — | 90.7 | 73.4 | 83.0 | 74.2 |
| Depreciation Expense - Total - Supplemental | 119.3 | 127.8 | — | — | 203.6 | — | 104.2 | — | 90.7 | 73.4 | 83.0 | 74.2 |
| Depreciation, Depletion & Amortization - Total | 141.9 | 127.8 | 143.5 | 141.9 | 203.6 | 98.8 | 104.2 | 94.0 | 90.7 | 73.4 | 83.0 | 74.2 |
| Depreciation - Total | 141.9 | 127.8 | 143.5 | 141.9 | 203.6 | 98.8 | 104.2 | 94.0 | 90.7 | 73.4 | 83.0 | 74.2 |
| Normalized after Tax Profit | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Normalized Net Income from Continuing Operations | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Normalized Net Income - Bottom Line | 223.9 | 577.4 | 2,057.1 | 321.4 | 228.0 | 364.3 | 638.4 | 150.1 | 310.8 | 396.0 | (11.3) | 455.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 530.5 | 839.6 | 2,622.1 | 509.1 | 394.5 | 666.3 | 601.1 | 420.0 | 567.3 | 648.0 | 278.0 | 570.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 672.5 | 967.4 | 2,765.6 | 651.0 | 598.1 | 765.1 | 705.3 | 514.1 | 658.0 | 721.5 | 361.0 | 644.3 |
| Interest Expense | 237.2 | 178.6 | 158.8 | 108.0 | 142.4 | 97.8 | 146.0 | 213.5 | 229.2 | 197.4 | 155.9 | 73.1 |
| Operating Expenses | 4,463.4 | 5,500.8 | 5,434.7 | 3,305.5 | 3,372.3 | 3,647.5 | 3,434.3 | 3,465.4 | 2,689.0 | 2,950.6 | 3,029.6 | 2,704.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 164.2 | 217.3 | 245.9 | 145.3 | 164.5 | 154.9 | 107.5 | 91.8 | 86.4 | 84.4 | 87.7 | 75.0 |
| Income before Taxes & Provision for Loan Losses | 293.3 | 661.0 | 2,463.3 | 401.1 | 252.1 | 568.5 | 455.1 | 206.5 | 338.1 | 450.6 | 122.1 | 497.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,340.6 | 5,270.9 | 5,271.0 | 3,426.1 | 3,204.1 | 3,492.1 | 3,417.6 | 3,371.9 | 2,638.4 | 2,850.5 | 2,996.8 | 2,607.3 |
| Cost of Revenues excluding Depreciation | 4,340.6 | 5,270.9 | 5,271.0 | 3,426.1 | 3,204.1 | 3,492.1 | 3,417.6 | 3,371.9 | 2,638.4 | 2,850.5 | 2,996.8 | 2,607.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 405.0 | 733.4 | 2,189.7 | 408.0 | 356.7 | 427.0 | 843.1 | 305.3 | 521.5 | 569.5 | (25.8) | 522.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,321.5 | 5,373.0 | 5,291.2 | 3,163.6 | 3,168.7 | 3,548.7 | 3,330.1 | 3,371.4 | 2,598.3 | 2,877.2 | 2,946.6 | 2,629.8 |
| Income Available to Common Shares before Depreciation & Amortization | 365.9 | 705.2 | 2,200.6 | 463.3 | 431.6 | 463.1 | 742.6 | 244.1 | 401.6 | 469.4 | 71.7 | 530.0 |
| Fixed Charges | 237.2 | 178.6 | 158.8 | 108.0 | 142.4 | 97.8 | 146.0 | 213.5 | 229.2 | 197.4 | 155.9 | 73.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 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.