SHSML Shahmurad Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 351.00 +2.32%
Quarterly · Q4 FY2021 – Q3 FY2026
Shahmurad Sugar Mills Limited (SHSML) quarterly income statement
Shahmurad Sugar Mills Limited reported revenue of Rs 7.9 bn for Q3 FY2026 (Apr – Jun 2026), up 31.0% on Q3 FY2025. Gross profit came to Rs 727.0 mn, a gross margin of 9.2%. Operating profit was Rs 546.7 mn (an operating margin of 6.9%). Finance cost was Rs 211.3 mn, up 10.2% on Q3 FY2025. Tax of Rs 126.6 mn took 39.2% of pre-tax profit. Profit attributable to shareholders was Rs 196.1 mn, down 33.3% on Q3 FY2025, or Rs 9.29 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7 | 7.9 | 2.9 | 4.4 | 6.5 | 6.0 | 5.1 | 5.9 | 7.0 | 7.8 | 3.9 | 7.0 | 8.4 | 4.9 | 5.5 | 4.1 | 5.4 | 5.5 | 3.3 | 3.6 | 2.9 |
| Cost of revenue | (19.4) | (7.2) | (2.4) | (4.0) | (5.9) | (5.4) | (4.3) | (5.5) | (6.8) | (7.2) | (3.9) | (5.6) | (6.3) | (3.8) | (4.1) | (3.1) | (4.1) | (4.3) | (2.6) | (3.4) | (2.6) |
| Gross profit | 2.3 | 0.7 | 0.6 | 0.4 | 0.6 | 0.7 | 0.8 | 0.4 | 0.2 | 0.6 | 0.0 | 1.3 | 2.1 | 1.1 | 1.4 | 1.0 | 1.3 | 1.2 | 0.7 | 0.3 | 0.3 |
| Selling, general & administrative expenses | (0.7) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.9 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.8 | 0.4 | 0.1 | 0.6 | (0.0) | 1.4 | 2.0 | 0.9 | 1.5 | 1.0 | 0.6 | 1.1 | 0.6 | 0.2 | 0.2 |
| Finance cost | (0.7) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.6) | (0.5) | (0.2) | (0.2) | (0.4) | (0.3) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) |
| Profit before tax | 1.4 | 0.3 | 0.3 | 0.2 | 0.6 | 0.2 | 0.6 | 0.2 | (0.5) | (0.0) | (0.6) | 1.0 | 1.8 | 0.6 | 1.2 | 0.9 | 0.5 | 0.9 | 0.4 | 0.1 | 0.1 |
| Taxation | (0.6) | (0.1) | (0.2) | (0.0) | (0.3) | 0.1 | (0.4) | (0.1) | 0.3 | (0.1) | 0.0 | (0.0) | (0.4) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) |
| Profit after tax | 0.8 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | (0.2) | (0.1) | (0.5) | 1.0 | 1.4 | 0.5 | 1.1 | 0.8 | 0.4 | 0.8 | 0.4 | 0.1 | 0.0 |
| Profit attributable to shareholders | 0.8 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | (0.2) | (0.1) | (0.5) | 1.0 | 1.4 | 0.5 | 1.1 | 0.8 | 0.4 | 0.8 | 0.4 | 0.1 | 0.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 36.70 | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 | 24.75 | 49.94 | 39.86 | 17.72 | 38.88 | 17.26 | 4.32 | 1.64 |
| EPS – diluted (Rs) Rs | 36.70 | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 | 24.75 | 49.94 | 39.86 | 17.72 | 38.88 | 17.26 | 4.32 | 1.64 |
| Dividend per share (Rs) Rs | 6.00 | 0.00 | 0.00 | 0.00 | 6.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 15.00 | 15.00 | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 3.00 |
| EBITDA | 2.4 | 0.7 | 0.6 | 0.5 | 0.6 | 0.8 | 1.0 | 0.5 | 0.3 | 0.7 | 0.1 | 2.0 | 2.1 | 1.0 | 1.5 | 1.1 | 0.7 | 1.2 | 0.6 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +31.0% | -42.2% | -25.8% | -7.6% | -23.0% | +29.2% | -15.6% | -16.8% | +59.6% | -28.3% | +71.3% | +56.2% | -11.2% | +66.6% | +12.9% | +86.2% | +58.1% | +108.5% | +82.9% | +2.6% |
| Cost of revenue | +33.6% | -45.0% | -27.2% | -13.5% | -25.7% | +9.8% | -3.1% | +7.8% | +89.8% | -3.7% | +82.8% | +54.6% | -12.1% | +55.6% | -7.9% | +55.5% | +31.5% | +67.9% | +95.7% | +10.3% |
| Gross profit | +10.0% | -26.6% | -8.8% | +191.6% | +9.5% | +2,652.1% | -68.0% | -90.4% | -44.9% | -98.0% | +35.3% | +61.3% | -7.9% | +108.2% | +278.5% | +384.1% | +495.7% | +2,292.3% | -0.2% | -39.0% |
| Selling, general & administrative expenses | +11.9% | -19.3% | -9.2% | -8.3% | +31.2% | +29.5% | +8.5% | +28.9% | -8.8% | -6.9% | +30.3% | +12.8% | +28.6% | +29.7% | +24.2% | +44.6% | +36.0% | +62.5% | +58.4% | +37.1% |
| Operating profit | +6.6% | -42.1% | -10.2% | +264.2% | -8.9% | — | -72.1% | -93.4% | -39.7% | -102.2% | +40.3% | +220.7% | -14.1% | +159.3% | +473.7% | +244.0% | +616.1% | +451.8% | -23.2% | -37.2% |
| Finance cost | +10.2% | -2.4% | -37.0% | -55.8% | -68.1% | -62.8% | -16.5% | +15.8% | +65.7% | +84.4% | +99.3% | +106.6% | +104.6% | +100.8% | +138.1% | +45.3% | +35.1% | +38.8% | -2.8% | +64.1% |
| Profit before tax | +45.3% | -42.8% | -4.1% | — | — | — | -80.8% | -127.2% | -106.6% | -149.3% | +14.1% | +246.7% | -37.2% | +179.9% | +600.8% | +401.0% | +4,311.1% | — | -28.8% | -57.7% |
| Taxation | — | -54.5% | -34.0% | — | -169.6% | — | +7.8% | -166.8% | +112.7% | -128.5% | +1.5% | +169.3% | -45.1% | +110.3% | +32.9% | +107.3% | +75.2% | +743.9% | -6.2% | -22.8% |
| Profit after tax | -33.3% | -22.4% | +6.8% | — | — | — | -85.2% | -116.5% | -127.0% | -151.3% | +14.8% | +276.0% | -36.3% | +189.5% | +823.1% | +979.4% | — | — | -35.0% | -77.6% |
| Profit attributable to shareholders | -33.3% | -22.4% | +6.8% | — | — | — | -85.2% | -116.5% | -127.0% | -151.3% | +14.8% | +276.0% | -36.3% | +189.5% | +823.1% | +979.4% | — | — | -35.0% | -77.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -33.3% | -22.4% | +6.8% | — | — | — | -85.2% | -116.4% | -127.0% | -151.3% | +14.8% | +276.5% | -36.4% | +189.4% | +822.7% | +978.1% | — | — | -34.9% | -77.6% |
| EPS – diluted (Rs) | -33.3% | -22.4% | +6.8% | — | — | — | -85.2% | -116.4% | -127.0% | -151.3% | +14.8% | +276.5% | -36.4% | +189.4% | +822.7% | +978.1% | — | — | -34.9% | -77.6% |
| Dividend per share (Rs) | -100.0% | -100.0% | — | — | — | — | — | -100.0% | -100.0% | -100.0% | — | +100.0% | +50.0% | — | — | +233.3% | — | — | — | -75.0% |
| EBITDA | -13.3% | -36.4% | -8.4% | +125.7% | +11.9% | +792.2% | -73.2% | -86.9% | -31.4% | -93.0% | +81.1% | +193.6% | -12.8% | +137.7% | +320.1% | +163.2% | +387.8% | +242.8% | -17.9% | -29.2% |
| Depreciation & amortisation | -50.6% | -1.7% | -3.0% | -3.6% | +95.1% | -2.5% | -75.9% | +56.1% | +52.9% | +52.6% | +571.2% | +2.7% | +2.2% | +2.4% | -0.4% | -0.9% | +0.4% | +1.8% | -4.1% | -4.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 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 | (90.8%) | (80.2%) | (91.0%) | (90.8%) | (89.0%) | (84.4%) | (92.7%) | (97.1%) | (92.3%) | (99.3%) | (80.8%) | (74.9%) | (77.6%) | (73.8%) | (75.6%) | (75.7%) | (78.4%) | (79.1%) | (92.7%) | (90.7%) |
| Gross profit | 9.2% | 19.8% | 9.0% | 9.2% | 11.0% | 15.6% | 7.3% | 2.9% | 7.7% | 0.7% | 19.2% | 25.1% | 22.4% | 26.2% | 24.4% | 24.3% | 21.6% | 20.9% | 7.3% | 9.3% |
| Selling, general & administrative expenses | (2.3%) | (4.8%) | (3.5%) | (2.7%) | (2.7%) | (3.4%) | (2.9%) | (2.7%) | (1.6%) | (3.4%) | (2.2%) | (1.8%) | (2.8%) | (2.6%) | (3.0%) | (2.4%) | (1.9%) | (3.4%) | (2.7%) | (3.1%) |
| Operating profit | 6.9% | 16.4% | 8.1% | 7.6% | 8.5% | 16.4% | 6.7% | 1.9% | 7.2% | (0.8%) | 20.1% | 24.2% | 19.1% | 26.4% | 24.6% | 11.8% | 19.7% | 17.0% | 4.8% | 6.4% |
| Finance cost | (2.7%) | (6.7%) | (2.7%) | (1.9%) | (3.2%) | (3.9%) | (3.2%) | (4.0%) | (7.7%) | (13.7%) | (3.3%) | (2.9%) | (7.4%) | (5.3%) | (2.8%) | (2.2%) | (3.2%) | (4.4%) | (1.3%) | (2.8%) |
| Profit before tax | 4.1% | 11.6% | 4.3% | 8.7% | 3.7% | 11.7% | 3.3% | (7.0%) | (0.5%) | (14.5%) | 14.5% | 21.3% | 11.7% | 21.1% | 21.8% | 9.6% | 16.5% | 12.6% | 3.5% | 3.6% |
| Taxation | (1.6%) | (5.9%) | (0.8%) | (4.7%) | 1.2% | (7.5%) | (0.9%) | 3.6% | (1.3%) | 0.8% | (0.7%) | (4.5%) | (1.0%) | (1.9%) | (1.2%) | (2.6%) | (1.6%) | (1.5%) | (1.0%) | (2.4%) |
| Profit after tax | 2.5% | 5.7% | 3.5% | 4.0% | 4.9% | 4.2% | 2.4% | (3.3%) | (1.8%) | (13.8%) | 13.8% | 16.7% | 10.7% | 19.2% | 20.6% | 7.0% | 14.9% | 11.0% | 2.5% | 1.2% |
| Profit attributable to shareholders | 2.5% | 5.7% | 3.5% | 4.0% | 4.9% | 4.2% | 2.4% | (3.3%) | (1.8%) | (13.8%) | 13.8% | 16.7% | 10.7% | 19.2% | 20.6% | 7.0% | 14.9% | 11.0% | 2.5% | 1.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.7% | 20.9% | 11.1% | 9.7% | 13.1% | 19.0% | 9.0% | 4.0% | 9.0% | 2.8% | 28.2% | 25.3% | 20.9% | 28.1% | 26.6% | 13.4% | 21.3% | 19.7% | 7.2% | 9.5% |
| Depreciation & amortisation | 1.7% | 4.6% | 3.0% | 2.1% | 4.5% | 2.7% | 2.3% | 2.1% | 1.8% | 3.6% | 8.0% | 1.1% | 1.9% | 1.7% | 2.0% | 1.7% | 1.6% | 2.7% | 2.3% | 3.1% |
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 17 Oct 2026.
All reported line items 83
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7,879.0 | 2,941.4 | 4,376.7 | 6,463.8 | 6,015.2 | 5,085.7 | 5,900.6 | 6,995.3 | 7,811.0 | 3,937.5 | 6,993.4 | 8,412.4 |
| Sales of Goods & Services - Net - Unclassified | 7,879.0 | 2,941.4 | 4,376.7 | 6,463.8 | 6,015.2 | 5,085.7 | 5,900.6 | 6,995.3 | 7,811.0 | 3,937.5 | 6,993.4 | 8,412.4 |
| Revenue from Business Activities - Total | 7,879.0 | 2,941.4 | 4,376.7 | 6,463.8 | 6,015.2 | 5,085.7 | 5,900.6 | 6,995.3 | 7,811.0 | 3,937.5 | 6,993.4 | 8,412.4 |
| Cost of Operating Revenue | 7,152.0 | 2,358.2 | 3,983.9 | 5,872.0 | 5,354.6 | 4,291.1 | 5,469.8 | 6,792.4 | 7,207.4 | 3,908.6 | 5,647.3 | 6,302.0 |
| Cost of Revenues - Total | 7,152.0 | 2,358.2 | 3,983.9 | 5,872.0 | 5,354.6 | 4,291.1 | 5,469.8 | 6,792.4 | 7,207.4 | 3,908.6 | 5,647.3 | 6,302.0 |
| Selling, General & Administrative Expenses - Total | 182.4 | 141.2 | 154.7 | 175.2 | 163.1 | 175.0 | 170.4 | 191.0 | 124.3 | 135.2 | 157.1 | 148.2 |
| Other Operating Expense/(Income) - Net | (2.1) | (39.6) | (115.0) | (73.3) | (15.2) | (212.3) | (132.7) | (122.6) | (83.4) | (74.8) | (219.1) | (71.2) |
| Other Operating Income - Total | 26.0 | 66.8 | 139.7 | 108.2 | 31.5 | 262.7 | 148.8 | 122.6 | 83.4 | 74.8 | 310.5 | 240.5 |
| Gross Profit - Industrials/Property - Total | 727.0 | 583.1 | 392.8 | 591.8 | 660.6 | 794.5 | 430.8 | 202.9 | 603.5 | 28.9 | 1,346.1 | 2,110.4 |
| Operating Expenses - Total | 7,332.3 | 2,459.7 | 4,023.6 | 5,973.8 | 5,502.5 | 4,253.8 | 5,507.5 | 6,860.8 | 7,248.4 | 3,969.0 | 5,585.3 | 6,379.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 546.7 | 481.6 | 353.1 | 490.0 | 512.7 | 831.8 | 393.1 | 134.5 | 562.6 | (31.5) | 1,408.1 | 2,033.4 |
| Financing Income/(Expense) - Net - Total | (211.3) | (195.9) | (120.1) | (124.6) | (191.7) | (200.7) | (190.4) | (281.9) | (600.2) | (540.0) | (227.9) | (243.4) |
| Interest Expense - Net of (Interest Income) | 211.3 | 195.9 | 120.1 | 124.6 | 191.7 | 200.7 | 190.4 | 281.9 | 600.2 | 540.0 | 227.9 | 243.4 |
| Other Operating Expense | 23.9 | 27.1 | 24.7 | 34.8 | 16.3 | 50.4 | 16.1 | — | — | — | 91.4 | 169.4 |
| Interest Expense - Net of Capitalized Interest | 211.3 | 195.9 | 120.1 | 124.6 | 191.7 | 200.7 | 190.4 | 281.9 | 600.2 | 540.0 | 227.9 | 243.4 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (13.5) | 8.6 | — | (0.1) | — | — | — | (0.0) | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.8 | 45.5 | (46.4) | 195.6 | (98.9) | (36.5) | (8.1) | (339.1) | — | — | (165.5) | — |
| Normalized Pre-tax Profit | 322.7 | 339.8 | 186.7 | 561.0 | 222.1 | 594.6 | 194.6 | (486.6) | (37.6) | (571.5) | 1,014.7 | 1,790.0 |
| Provision for Income Tax Expense- Unclassified | — | — | 34.2 | 301.8 | — | — | 51.9 | (254.8) | — | — | 48.1 | — |
| Income before Taxes | 322.7 | 339.8 | 186.7 | 561.0 | 222.1 | 594.6 | 194.6 | (486.6) | (37.6) | (571.5) | 1,014.7 | 1,790.0 |
| Income Taxes | 126.6 | 172.6 | 34.2 | 301.8 | (71.9) | 379.0 | 51.9 | (254.8) | 103.2 | (30.0) | 48.1 | 381.6 |
| Income Taxes for the Year - Current | 148.7 | 200.6 | — | — | 16.4 | 86.3 | — | — | 98.5 | 16.1 | — | 193.6 |
| Income Taxes - Deferred | (22.0) | (28.0) | — | — | (88.3) | 292.7 | — | — | 4.8 | (46.1) | — | 188.0 |
| Net Income after Tax | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Income before Discontinued Operations & Extraordinary Items | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Net Income before Minority Interest | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Net Income after Minority Interest | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Income Available to Common Shares | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 6.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Income available to Common excluding Extraordinary Items | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Shares used to calculate Basic EPS - Total mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| 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 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.29 | 7.92 | 7.22 | 12.27 | 17.32 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| 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 | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Diluted Income available to Common excluding Extraordinary Items | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Shares used to calculate Diluted EPS - Total mn | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.29 | 7.92 | 7.22 | 12.27 | 17.32 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| 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 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 | 21.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.29 | 7.92 | 7.22 | 12.27 | 17.32 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.29 | 7.92 | 7.22 | 12.27 | 13.92 | 10.21 | 6.76 | (10.97) | (6.67) | (25.64) | 45.77 | 66.70 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | (3.40) | 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 | 6.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 15.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 5.40 | 6.30 | 6.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.00 | 13.50 |
| Earnings before Interest & Taxes (EBIT) | 546.7 | 481.6 | 353.1 | 490.0 | 512.7 | 831.8 | 393.1 | 134.5 | 562.6 | (31.5) | 1,408.1 | 2,033.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 681.8 | 615.8 | 484.2 | 628.9 | 786.4 | 968.3 | 528.3 | 278.7 | 702.9 | 108.5 | 1,968.8 | 2,125.8 |
| Depreciation & Amortization - Supplemental | 135.1 | 134.2 | 131.1 | 138.9 | 273.6 | — | 135.2 | 144.1 | 140.3 | 140.1 | 560.7 | 92.4 |
| Depreciation Expense - Total - Supplemental | 135.1 | 134.2 | 131.1 | 138.9 | 273.6 | — | 135.2 | 144.1 | 140.3 | 140.1 | 560.7 | 92.4 |
| Depreciation, Depletion & Amortization - Total | 135.1 | 134.2 | 131.1 | 138.9 | 273.6 | 136.5 | 135.2 | 144.1 | 140.3 | 140.1 | 560.7 | 92.4 |
| Depreciation - Total | 135.1 | 134.2 | 131.1 | 138.9 | 273.6 | 136.5 | 135.2 | 144.1 | 140.3 | 140.1 | 560.7 | 92.4 |
| Normalized after Tax Profit | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Normalized Net Income from Continuing Operations | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Normalized Net Income - Bottom Line | 196.1 | 167.2 | 152.5 | 259.1 | 294.0 | 215.6 | 142.7 | (231.8) | (140.9) | (541.5) | 966.5 | 1,408.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 534.0 | 535.7 | 306.7 | 685.5 | 413.9 | 795.3 | 385.0 | (204.7) | 562.6 | (31.5) | 1,242.6 | 2,033.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 669.1 | 669.9 | 437.9 | 824.5 | 687.5 | 931.8 | 520.2 | (60.5) | 702.9 | 108.5 | 1,803.3 | 2,125.7 |
| Interest Expense | 211.3 | 195.9 | 120.1 | 124.6 | 191.7 | 200.7 | 190.4 | 281.9 | 600.2 | 540.0 | 227.9 | 243.4 |
| Operating Expenses | 7,332.3 | 2,459.7 | 4,023.6 | 5,973.8 | 5,502.5 | 4,253.8 | 5,507.5 | 6,860.8 | 7,248.4 | 3,969.0 | 5,585.3 | 6,379.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 182.4 | 141.2 | 154.7 | 175.2 | 163.1 | 175.0 | 170.4 | 191.0 | 124.3 | 135.2 | 157.1 | 148.2 |
| Income before Taxes & Provision for Loan Losses | 322.7 | 339.8 | 186.7 | 561.0 | 222.1 | 594.6 | 194.6 | (486.6) | (37.6) | (571.5) | 1,014.7 | 1,790.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,152.0 | 2,358.2 | 3,983.9 | 5,872.0 | 5,354.6 | 4,291.1 | 5,469.8 | 6,792.4 | 7,207.4 | 3,908.6 | 5,647.3 | 6,302.0 |
| Cost of Revenues excluding Depreciation | 7,152.0 | 2,358.2 | 3,983.9 | 5,872.0 | 5,354.6 | 4,291.1 | 5,469.8 | 6,792.4 | 7,207.4 | 3,908.6 | 5,647.3 | 6,302.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 6.00 | 0.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 15.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 6.00 | 0.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 15.00 |
| Tax Adjusted Operating Income | 324.5 | 263.7 | 250.5 | 316.7 | 547.7 | 288.3 | 282.4 | — | — | — | 1,183.7 | 1,600.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 7,197.2 | 2,325.6 | 3,892.5 | 5,834.9 | 5,228.9 | 4,117.4 | 5,372.3 | 6,716.6 | 7,108.1 | 3,829.0 | 5,024.6 | 6,286.7 |
| Income Available to Common Shares before Depreciation & Amortization | 331.2 | 301.4 | 283.6 | 398.1 | 567.6 | 352.0 | 277.9 | (87.7) | (0.6) | (401.4) | 1,527.2 | 1,500.8 |
| Fixed Charges | 211.3 | 195.9 | 120.1 | 124.6 | 191.7 | 200.7 | 190.4 | 281.9 | 600.2 | 540.0 | 227.9 | 243.4 |
| 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 | 6.00 | 7.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | 15.00 |
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.