Last close · 16 Oct 2026
Rs 39.80 -0.23%
Quarterly · Q1 FY2022 – Q4 FY2026
SPEL Limited (SPEL) quarterly income statement
SPEL Limited reported revenue of Rs 2.7 bn for Q4 FY2026 (Apr – Jun 2026), down 2.0% on Q4 FY2025. Gross profit came to Rs 703.0 mn, a gross margin of 26.1%. Operating profit was Rs 572.7 mn (an operating margin of 21.3%). Finance cost was Rs 20.9 mn, down 8.4% on Q4 FY2025. Tax of Rs 206.7 mn took 36.6% of pre-tax profit. Profit attributable to shareholders was Rs 357.5 mn, down 20.9% on Q4 FY2025, or Rs 1.88 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 | 9,408.9 | 2,691.9 | 2,361.6 | 2,003.0 | 2,352.4 | 2,748.0 | 2,379.7 | 2,196.5 | 2,309.1 | 2,223.4 | 1,691.9 | 1,355.0 | 1,694.8 | 1,679.9 | 1,724.9 | 1,536.1 | 1,490.0 | 1,853.4 | 1,675.3 | 1,347.2 | 1,432.5 |
| Cost of revenue | (6,937.5) | (1,988.8) | (1,727.7) | (1,476.0) | (1,745.0) | (1,961.9) | (1,674.1) | (1,670.0) | (1,739.2) | (1,791.2) | (1,385.3) | (1,089.5) | (1,377.1) | (1,315.9) | (1,284.5) | (1,220.7) | (1,296.7) | (1,510.0) | (1,316.2) | (1,109.2) | (1,128.4) |
| Gross profit | 2,471.4 | 703.0 | 633.9 | 527.0 | 607.5 | 786.0 | 705.6 | 526.5 | 569.8 | 432.2 | 306.7 | 265.5 | 317.7 | 364.0 | 440.5 | 315.4 | 193.3 | 343.4 | 359.0 | 238.0 | 304.1 |
| Selling, general & administrative expenses | (553.4) | (130.4) | (134.8) | (137.4) | (150.8) | (138.3) | (115.7) | (121.7) | (114.5) | (104.1) | (88.5) | (98.1) | (93.4) | (85.9) | (77.0) | (74.5) | (73.6) | (75.1) | (67.9) | (72.7) | (60.7) |
| Operating profit | 1,918.0 | 572.7 | 499.1 | 389.6 | 456.6 | 647.8 | 589.9 | 404.8 | 455.3 | 328.1 | 218.2 | 167.4 | 224.3 | 278.1 | 363.5 | 240.9 | 119.7 | 268.4 | 291.1 | 165.3 | 243.3 |
| Finance cost | (75.6) | (20.9) | (26.0) | (14.1) | (14.5) | (22.8) | (26.8) | (36.3) | (36.0) | (52.6) | (28.6) | (24.8) | (27.8) | (35.2) | (26.8) | (30.8) | (42.3) | (32.4) | (25.7) | (25.5) | (18.6) |
| Profit before tax | 1,855.2 | 564.2 | 483.1 | 379.6 | 428.4 | 664.5 | 543.2 | 353.7 | 429.5 | 333.0 | 207.7 | 162.6 | 204.5 | 253.2 | 316.3 | 209.6 | 80.4 | 236.3 | 256.2 | 145.0 | 214.6 |
| Taxation | (718.9) | (206.7) | (172.4) | (173.1) | (166.8) | (212.8) | (204.2) | (176.4) | (144.6) | (70.7) | (63.7) | (51.4) | (81.1) | (176.9) | (102.1) | (66.9) | (22.7) | (144.6) | (66.0) | (46.6) | (56.0) |
| Profit after tax | 1,136.3 | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 | 76.4 | 214.3 | 142.7 | 57.7 | 91.7 | 190.3 | 98.4 | 158.5 |
| Profit attributable to shareholders | 1,136.3 | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 | 76.4 | 214.3 | 142.7 | 57.7 | 91.7 | 190.3 | 98.4 | 158.5 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.99 | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 | 0.39 | 1.07 | 0.71 | 0.29 | 0.46 | 0.95 | 0.49 | 0.79 |
| EPS – diluted (Rs) Rs | 5.99 | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 | 0.39 | 1.07 | 0.71 | 0.29 | 0.46 | 0.95 | 0.49 | 0.79 |
| Dividend per share (Rs) Rs | 1.00 | 0.50 | 0.00 | 0.50 | 0.00 | 0.40 | 0.30 | 0.30 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.50 | 0.25 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 |
| EBITDA | 2,293.6 | 674.4 | 594.3 | 476.7 | 548.2 | 742.1 | 678.1 | 490.7 | 538.6 | 401.4 | 303.0 | 251.8 | 305.8 | 363.4 | 443.3 | 319.9 | 195.4 | 346.4 | 364.7 | 230.2 | 300.3 |
| Depreciation & amortisation | 375.7 | 101.7 | 95.2 | 87.1 | 91.6 | 94.3 | 88.2 | 86.0 | 83.3 | 73.4 | 84.9 | 84.3 | 81.5 | 85.3 | 79.8 | 78.9 | 75.7 | 78.1 | 73.5 | 64.9 | 57.0 |
| Weighted average shares mn | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.8 | 191.0 | 191.7 | 193.6 | 196.0 | 199.7 | 199.7 | 199.1 | 199.7 | 199.7 | 199.7 | 199.7 |
| 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 | -2.0% | -0.8% | -8.8% | +1.9% | +23.6% | +40.6% | +62.1% | +36.2% | +32.4% | -1.9% | -11.8% | +13.7% | -9.4% | +3.0% | +14.0% | +4.0% | +42.7% | +45.0% | +64.3% | +59.7% |
| Cost of revenue | +1.4% | +3.2% | -11.6% | +0.3% | +9.5% | +20.9% | +53.3% | +26.3% | +36.1% | +7.8% | -10.7% | +6.2% | -12.9% | -2.4% | +10.1% | +14.9% | +49.1% | +46.3% | +71.7% | +58.9% |
| Gross profit | -10.6% | -10.2% | +0.1% | +6.6% | +81.9% | +130.1% | +98.3% | +79.4% | +18.7% | -30.4% | -15.8% | +64.3% | +6.0% | +22.7% | +32.5% | -36.4% | +20.1% | +40.3% | +36.8% | +62.8% |
| Selling, general & administrative expenses | -5.7% | +16.5% | +12.9% | +31.7% | +32.8% | +30.7% | +24.1% | +22.7% | +21.2% | +14.9% | +31.7% | +26.8% | +14.4% | +13.4% | +2.5% | +21.2% | +44.7% | +37.5% | +30.4% | +23.2% |
| Operating profit | -11.6% | -15.4% | -3.8% | +0.3% | +97.4% | +170.4% | +141.8% | +103.0% | +18.0% | -40.0% | -30.5% | +87.4% | +3.6% | +24.9% | +45.8% | -50.8% | +14.6% | +41.0% | +39.8% | +77.1% |
| Finance cost | -8.4% | -2.8% | -61.1% | -59.7% | -56.6% | -6.5% | +46.4% | +29.8% | +49.6% | +6.9% | -19.4% | -34.4% | +8.5% | +4.2% | +20.6% | +127.9% | +277.4% | +104.7% | +83.6% | +87.6% |
| Profit before tax | -15.1% | -11.1% | +7.3% | -0.3% | +99.6% | +161.6% | +117.5% | +110.0% | +31.5% | -34.3% | -22.4% | +154.3% | +7.1% | +23.4% | +44.6% | -62.5% | +9.6% | +32.3% | +37.5% | +72.8% |
| Taxation | -2.9% | -15.6% | -1.8% | +15.3% | +201.1% | +220.7% | +243.0% | +78.3% | -60.0% | -37.6% | -23.1% | +257.6% | +22.3% | +54.7% | +43.6% | -59.5% | +136.6% | +33.5% | +47.7% | +53.5% |
| Profit after tax | -20.9% | -8.4% | +16.4% | -8.2% | +72.2% | +135.4% | +59.5% | +130.8% | +243.5% | -32.8% | -22.1% | +113.8% | -16.7% | +12.6% | +45.0% | -63.6% | -40.6% | +31.9% | +33.2% | +80.9% |
| Profit attributable to shareholders | -20.9% | -8.4% | +16.4% | -8.2% | +72.2% | +135.4% | +59.5% | +130.8% | +243.5% | -32.8% | -22.1% | +113.8% | -16.7% | +12.6% | +45.0% | -63.6% | -40.6% | +31.9% | +33.2% | +80.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -20.9% | -8.4% | +16.4% | -8.2% | +72.2% | +137.0% | +61.1% | +135.5% | +254.8% | -29.7% | -18.8% | +119.9% | -15.1% | +12.6% | +45.0% | -63.5% | -41.3% | +29.3% | +29.7% | +74.8% |
| EPS – diluted (Rs) | -20.9% | -8.4% | +16.4% | -8.2% | +72.2% | +137.0% | +61.1% | +135.5% | +254.8% | -29.7% | -18.8% | +119.9% | -15.1% | +12.6% | +45.0% | -63.5% | -41.3% | +29.3% | +29.7% | +74.8% |
| Dividend per share (Rs) | +25.0% | -100.0% | +66.7% | — | -50.0% | — | — | — | +60.0% | -100.0% | — | — | — | 0.0% | -100.0% | — | -100.0% | — | — | — |
| EBITDA | -9.1% | -12.3% | -2.9% | +1.8% | +84.9% | +123.8% | +94.9% | +76.1% | +10.5% | -31.6% | -21.3% | +56.5% | +4.9% | +21.6% | +38.9% | -34.9% | +21.8% | +44.0% | +39.7% | +64.3% |
| Depreciation & amortisation | +7.8% | +8.0% | +1.4% | +10.0% | +28.6% | +3.9% | +1.9% | +2.2% | -14.0% | +6.3% | +6.9% | +7.6% | +9.2% | +8.6% | +21.6% | +32.9% | +55.4% | +57.3% | +39.5% | +25.6% |
| 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 | (73.9%) | (73.2%) | (73.7%) | (74.2%) | (71.4%) | (70.4%) | (76.0%) | (75.3%) | (80.6%) | (81.9%) | (80.4%) | (81.3%) | (78.3%) | (74.5%) | (79.5%) | (87.0%) | (81.5%) | (78.6%) | (82.3%) | (78.8%) |
| Gross profit | 26.1% | 26.8% | 26.3% | 25.8% | 28.6% | 29.6% | 24.0% | 24.7% | 19.4% | 18.1% | 19.6% | 18.7% | 21.7% | 25.5% | 20.5% | 13.0% | 18.5% | 21.4% | 17.7% | 21.2% |
| Selling, general & administrative expenses | (4.8%) | (5.7%) | (6.9%) | (6.4%) | (5.0%) | (4.9%) | (5.5%) | (5.0%) | (4.7%) | (5.2%) | (7.2%) | (5.5%) | (5.1%) | (4.5%) | (4.8%) | (4.9%) | (4.0%) | (4.1%) | (5.4%) | (4.2%) |
| Operating profit | 21.3% | 21.1% | 19.4% | 19.4% | 23.6% | 24.8% | 18.4% | 19.7% | 14.8% | 12.9% | 12.4% | 13.2% | 16.6% | 21.1% | 15.7% | 8.0% | 14.5% | 17.4% | 12.3% | 17.0% |
| Finance cost | (0.8%) | (1.1%) | (0.7%) | (0.6%) | (0.8%) | (1.1%) | (1.7%) | (1.6%) | (2.4%) | (1.7%) | (1.8%) | (1.6%) | (2.1%) | (1.6%) | (2.0%) | (2.8%) | (1.7%) | (1.5%) | (1.9%) | (1.3%) |
| Profit before tax | 21.0% | 20.5% | 19.0% | 18.2% | 24.2% | 22.8% | 16.1% | 18.6% | 15.0% | 12.3% | 12.0% | 12.1% | 15.1% | 18.3% | 13.6% | 5.4% | 12.8% | 15.3% | 10.8% | 15.0% |
| Taxation | (7.7%) | (7.3%) | (8.6%) | (7.1%) | (7.7%) | (8.6%) | (8.0%) | (6.3%) | (3.2%) | (3.8%) | (3.8%) | (4.8%) | (10.5%) | (5.9%) | (4.4%) | (1.5%) | (7.8%) | (3.9%) | (3.5%) | (3.9%) |
| Profit after tax | 13.3% | 13.2% | 10.3% | 11.1% | 16.4% | 14.2% | 8.1% | 12.3% | 11.8% | 8.5% | 8.2% | 7.3% | 4.5% | 12.4% | 9.3% | 3.9% | 4.9% | 11.4% | 7.3% | 11.1% |
| Profit attributable to shareholders | 13.3% | 13.2% | 10.3% | 11.1% | 16.4% | 14.2% | 8.1% | 12.3% | 11.8% | 8.5% | 8.2% | 7.3% | 4.5% | 12.4% | 9.3% | 3.9% | 4.9% | 11.4% | 7.3% | 11.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 25.1% | 25.2% | 23.8% | 23.3% | 27.0% | 28.5% | 22.3% | 23.3% | 18.1% | 17.9% | 18.6% | 18.0% | 21.6% | 25.7% | 20.8% | 13.1% | 18.7% | 21.8% | 17.1% | 21.0% |
| Depreciation & amortisation | 3.8% | 4.0% | 4.3% | 3.9% | 3.4% | 3.7% | 3.9% | 3.6% | 3.3% | 5.0% | 6.2% | 4.8% | 5.1% | 4.6% | 5.1% | 5.1% | 4.2% | 4.4% | 4.8% | 4.0% |
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 90
| 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 | 2,691.9 | 2,361.6 | 2,003.0 | 2,352.4 | 2,748.0 | 2,379.7 | 2,196.5 | 2,309.1 | 2,223.4 | 1,691.9 | 1,355.0 | 1,694.8 |
| Sales of Goods & Services - Net - Unclassified | 2,691.9 | 2,361.6 | 2,003.0 | 2,352.4 | 2,748.0 | 2,379.7 | 2,196.5 | 2,309.1 | 2,223.4 | 1,691.9 | 1,355.0 | 1,694.8 |
| Revenue from Business Activities - Total | 2,691.9 | 2,361.6 | 2,003.0 | 2,352.4 | 2,748.0 | 2,379.7 | 2,196.5 | 2,309.1 | 2,223.4 | 1,691.9 | 1,355.0 | 1,694.8 |
| Cost of Operating Revenue | 1,988.8 | 1,727.7 | 1,476.0 | 1,745.0 | 1,961.9 | 1,674.1 | 1,670.0 | 1,739.2 | 1,791.2 | 1,385.3 | 1,089.5 | 1,377.1 |
| Cost of Revenues - Total | 1,988.8 | 1,727.7 | 1,476.0 | 1,745.0 | 1,961.9 | 1,674.1 | 1,670.0 | 1,739.2 | 1,791.2 | 1,385.3 | 1,089.5 | 1,377.1 |
| Cost of Revenues - Unclassified | 1,887.1 | 1,639.2 | 1,400.2 | 1,662.6 | 1,876.1 | 1,425.8 | 1,592.6 | 1,664.3 | — | — | — | 1,299.0 |
| Selling, General & Administrative Expenses - Total | 130.4 | 134.8 | 137.4 | 150.8 | 138.3 | 115.7 | 121.7 | 114.5 | 104.1 | 88.5 | 98.1 | 93.4 |
| Depreciation in Cost of Revenues | 101.7 | 88.5 | 75.8 | 82.4 | 85.9 | 79.4 | 77.4 | 74.9 | — | — | — | 78.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 169.0 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 703.0 | 633.9 | 527.0 | 607.5 | 786.0 | 705.6 | 526.5 | 569.8 | 432.2 | 306.7 | 265.5 | 317.7 |
| Operating Expenses - Total | 2,119.2 | 1,862.5 | 1,613.4 | 1,895.8 | 2,100.2 | 1,789.8 | 1,791.7 | 1,853.8 | 1,895.3 | 1,473.8 | 1,187.6 | 1,470.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 572.7 | 499.1 | 389.6 | 456.6 | 647.8 | 589.9 | 404.8 | 455.3 | 328.1 | 218.2 | 167.4 | 224.3 |
| Financing Income/(Expense) - Net - Total | (23.7) | (26.2) | (14.9) | (16.5) | (27.0) | (27.7) | (36.4) | (36.4) | (51.2) | (28.9) | (25.2) | (28.0) |
| Interest Expense - Net of (Interest Income) | 20.9 | 26.0 | 14.1 | 14.5 | 22.8 | 26.8 | 36.3 | 36.0 | 50.4 | 28.6 | 24.8 | 27.8 |
| Interest Expense - Net of Capitalized Interest | 20.9 | 26.0 | 14.1 | 14.5 | 22.8 | 26.8 | 36.3 | 36.0 | 52.6 | 28.6 | 24.8 | 27.8 |
| Non-Interest Financial Income/(Expense) - Total | (2.8) | (0.2) | (0.8) | (2.0) | (4.2) | (0.9) | (0.1) | (0.4) | (0.9) | (0.3) | (0.3) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.8) | (0.2) | (0.8) | (2.0) | (4.2) | (0.9) | (0.1) | (0.4) | (0.9) | (0.3) | (0.3) | (0.2) |
| Other Non-Operating Income/(Expense) - Total | (3.2) | 10.2 | 5.0 | (11.8) | 43.8 | (19.0) | (14.6) | 10.6 | 56.1 | 18.5 | 20.3 | 8.2 |
| Normalized Pre-tax Profit | 545.7 | 483.1 | 379.6 | 428.4 | 664.5 | 543.2 | 353.7 | 429.5 | 333.0 | 207.7 | 162.6 | 204.5 |
| Non-Recurring Income/Expense - Total | 18.5 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 2.2 | — | — | — |
| Impairment - Financial Investments | (18.5) | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 206.7 | 172.4 | 173.1 | 166.8 | 212.8 | 204.2 | 176.4 | 144.6 | 70.7 | 63.7 | 51.4 | 81.1 |
| Income before Taxes | 564.2 | 483.1 | 379.6 | 428.4 | 664.5 | 543.2 | 353.7 | 429.5 | 333.0 | 207.7 | 162.6 | 204.5 |
| Income Taxes | 206.7 | 172.4 | 173.1 | 166.8 | 212.8 | 204.2 | 176.4 | 144.6 | 70.7 | 63.7 | 51.4 | 81.1 |
| Net Income after Tax | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Income before Discontinued Operations & Extraordinary Items | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Net Income before Minority Interest | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Net Income after Minority Interest | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Income Available to Common Shares | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | 0.00 | 0.50 | 0.00 | 0.40 | 0.30 | 0.30 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Income available to Common excluding Extraordinary Items | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Shares used to calculate Basic EPS - Total mn | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.8 | 191.0 | 191.7 | 193.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.79 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| 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 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.8 | 191.0 | 191.7 | 193.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.79 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| 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 | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Diluted Income available to Common excluding Extraordinary Items | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Shares used to calculate Diluted EPS - Total mn | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.8 | 191.0 | 191.7 | 193.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.79 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 357.5 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| 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 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.7 | 189.8 | 191.0 | 191.7 | 193.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.79 | 1.64 | 1.09 | 1.38 | 2.38 | 1.79 | 0.93 | 1.50 | 1.38 | 0.75 | 0.58 | 0.64 |
| 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 | 0.50 | 0.00 | 0.40 | 0.30 | 0.30 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.45 | 0.00 | 0.36 | 0.27 | 0.27 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.45 |
| Earnings before Interest & Taxes (EBIT) | 572.7 | 499.1 | 389.6 | 456.6 | 647.8 | 589.9 | 404.8 | 455.3 | 328.1 | 218.2 | 167.4 | 224.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 674.4 | 594.3 | 476.7 | 548.2 | 742.1 | 678.1 | 490.7 | 538.6 | 401.4 | 303.0 | 251.8 | 305.8 |
| Depreciation & Amortization - Supplemental | 100.7 | 95.2 | 87.1 | 91.6 | 85.9 | 79.4 | 79.0 | 76.1 | — | — | — | 78.1 |
| Depreciation Expense - Total - Supplemental | 100.7 | 95.2 | 87.1 | 91.6 | 85.9 | 79.4 | 79.0 | 76.1 | — | — | — | 78.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 13.9 | 16.4 | 10.7 | 13.0 | 19.5 | 8.0 | 7.0 | 7.1 | — | — | — | 3.0 |
| Depreciation, Depletion & Amortization - Total | 101.7 | 95.2 | 87.1 | 91.6 | 94.3 | 88.2 | 86.0 | 83.3 | 73.4 | 84.9 | 84.3 | 81.5 |
| Depreciation - Total | 101.7 | 95.2 | 87.1 | 91.6 | 94.2 | 88.2 | 85.9 | 83.2 | 73.3 | 84.8 | 84.3 | 81.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | 169.0 | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 169.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 339.1 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Normalized Net Income from Continuing Operations | 339.1 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Normalized Net Income - Bottom Line | 339.1 | 310.7 | 206.5 | 261.6 | 451.8 | 339.1 | 177.4 | 284.9 | 262.3 | 144.0 | 111.2 | 123.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 566.6 | 509.1 | 393.7 | 442.9 | 687.4 | 570.0 | 390.1 | 465.5 | 383.3 | 236.3 | 187.4 | 232.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 668.4 | 604.4 | 480.8 | 534.5 | 781.7 | 658.2 | 476.0 | 548.8 | 456.7 | 321.2 | 271.8 | 313.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 13.9 | 16.4 | 10.7 | 13.0 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.3 | 6.1 | 3.7 | 3.7 | 1.5 | 10.5 | 9.7 | 10.0 | — | 5.7 | 4.3 | 0.3 |
| Interest Expense | 20.9 | 26.0 | 14.1 | 14.5 | 22.8 | 26.8 | 36.3 | 36.0 | 52.6 | 28.6 | 24.8 | 27.8 |
| Operating Expenses | 2,119.2 | 1,862.5 | 1,613.4 | 1,895.8 | 2,100.2 | 1,789.8 | 1,791.7 | 1,853.8 | 1,895.3 | 1,473.8 | 1,187.6 | 1,470.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 130.4 | 134.8 | 137.4 | 150.8 | 138.3 | 115.7 | 121.7 | 114.5 | 104.1 | 88.5 | 98.1 | 93.4 |
| Income before Taxes & Provision for Loan Losses | 564.2 | 483.1 | 379.6 | 428.4 | 664.5 | 543.2 | 353.7 | 429.5 | 333.0 | 207.7 | 162.6 | 204.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,988.8 | 1,727.7 | 1,476.0 | 1,745.0 | 1,961.9 | 1,674.1 | 1,670.0 | 1,739.2 | 1,791.2 | 1,385.3 | 1,089.5 | 1,377.1 |
| Cost of Revenues excluding Depreciation | 1,887.1 | 1,639.2 | 1,400.2 | 1,662.6 | 1,876.1 | 1,594.8 | 1,592.6 | 1,664.3 | 1,791.2 | 1,385.3 | 1,089.5 | 1,299.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.50 | 0.00 | 0.40 | 0.30 | 0.30 | 0.80 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.50 | 0.00 | 0.40 | 0.30 | 0.30 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Tax Adjusted Operating Income | 370.8 | 327.4 | 214.2 | 270.5 | 467.3 | 355.8 | 195.6 | 308.8 | 303.7 | 163.9 | 128.2 | 140.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,017.5 | 1,767.3 | 1,526.3 | 1,804.2 | 2,005.9 | 1,701.6 | 1,705.8 | 1,770.5 | 1,821.9 | 1,388.9 | 1,103.2 | 1,389.0 |
| Income Available to Common Shares before Depreciation & Amortization | 459.3 | 405.9 | 293.6 | 353.2 | 546.1 | 427.3 | 263.3 | 368.2 | 335.7 | 228.9 | 195.5 | 204.9 |
| Fixed Charges | 20.9 | 26.0 | 14.1 | 14.5 | 22.8 | 26.8 | 36.3 | 36.0 | 52.6 | 28.6 | 24.8 | 27.8 |
| 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 | 0.50 | 0.00 | 0.40 | 0.30 | 0.30 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.50 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.