Last close · 16 Oct 2026
Rs 23.38 -0.93%
Quarterly · Q1 FY2022 – Q4 FY2026
Treet Corporation Limited (TREET) quarterly income statement
Treet Corporation Limited reported revenue of Rs 7.3 bn for Q4 FY2026 (Apr – Jun 2026), down 3.1% on Q4 FY2025. Gross profit came to Rs 2.3 bn, a gross margin of 31.4%. Operating profit was Rs 1.0 bn (an operating margin of 14.3%). Finance cost was Rs 364.1 mn, up 3.1% on Q4 FY2025. Tax of Rs 74.6 mn took 11.4% of pre-tax profit. Profit attributable to shareholders was Rs 532.8 mn, up 100.8% on Q4 FY2025, or Rs 1.43 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 | 26.3 | 7.3 | 5.8 | 6.2 | 7.0 | 7.5 | 5.8 | 6.5 | 7.0 | 6.5 | 6.6 | 5.4 | 6.7 | 5.9 | 6.3 | 5.3 | 5.9 | 4.5 | 3.5 | 3.7 | 4.0 |
| Cost of revenue | (18.5) | (5.0) | (4.2) | (4.2) | (5.1) | (5.4) | (4.1) | (4.7) | (5.3) | (5.0) | (5.0) | (4.2) | (5.1) | (4.5) | (4.7) | (4.2) | (4.8) | (3.8) | (3.0) | (2.9) | (3.3) |
| Gross profit | 7.8 | 2.3 | 1.6 | 2.0 | 1.9 | 2.1 | 1.7 | 1.8 | 1.6 | 1.4 | 1.6 | 1.1 | 1.5 | 1.4 | 1.6 | 1.1 | 1.1 | 0.7 | 0.5 | 0.8 | 0.7 |
| Selling, general & administrative expenses | (5.0) | (1.2) | (1.3) | (1.2) | (1.2) | (1.1) | (1.0) | (1.1) | (1.0) | (0.9) | (0.9) | (0.9) | (0.7) | (0.8) | (0.8) | (0.6) | (0.6) | (0.6) | (0.4) | (0.4) | (0.4) |
| Operating profit | 2.7 | 1.0 | 0.3 | 0.7 | 0.6 | 1.0 | 0.6 | 0.7 | 0.6 | 0.5 | 0.7 | 0.2 | 0.8 | 0.6 | 0.8 | 0.5 | 0.5 | 0.1 | 0.0 | 0.4 | 0.3 |
| Finance cost | (1.2) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.5) | (0.5) | (0.6) | (0.7) | (0.7) | (0.7) | (0.5) | (0.5) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) |
| Profit before tax | 1.5 | 0.7 | 0.1 | 0.4 | 0.4 | 0.4 | 0.1 | 0.3 | 0.1 | (0.2) | 0.3 | (0.4) | 0.2 | (0.2) | 0.2 | 0.0 | 0.1 | (0.3) | (0.2) | 0.1 | 0.4 |
| Taxation | (0.7) | (0.1) | (0.1) | (0.3) | (0.2) | (0.1) | 0.1 | (0.2) | (0.0) | 0.2 | (0.1) | 0.0 | (0.1) | 0.1 | (0.1) | 0.0 | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) |
| Profit after tax | 0.8 | 0.6 | (0.0) | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | (0.4) | 0.1 | (0.1) | 0.1 | 0.1 | (0.0) | (0.4) | (0.2) | (0.1) | 0.4 |
| Profit attributable to shareholders | 0.7 | 0.5 | (0.0) | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | (0.4) | 0.1 | (0.1) | 0.1 | 0.1 | (0.0) | (0.4) | (0.2) | (0.1) | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.01 | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 | (0.38) | 0.39 | 0.28 | (0.17) | (1.95) | (1.15) | (0.26) | 1.91 |
| EPS – diluted (Rs) Rs | 2.01 | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 | (0.38) | 0.39 | 0.28 | (0.17) | (1.95) | (1.15) | (0.26) | 1.91 |
| 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 | 3.3 | 1.0 | 0.5 | 0.9 | 0.8 | 1.1 | 0.8 | 0.9 | 0.8 | 0.7 | 0.9 | 0.4 | 1.0 | 0.8 | 1.0 | 0.7 | 0.7 | 0.2 | 0.2 | 0.6 | 0.4 |
| Depreciation & amortisation | — | — | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 371.9 | 371.9 | 371.0 | 371.3 | 373.4 | 371.0 | 382.6 | 286.8 | 281.9 | 214.7 | 217.3 | 218.2 | 208.1 | 254.0 | 205.5 | 205.5 | 204.9 | 213.3 | 205.5 | 205.5 | 205.8 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.1% | +1.3% | -4.6% | +0.4% | +15.5% | -12.1% | +20.6% | +4.2% | +10.0% | +3.9% | +1.7% | +13.6% | +29.9% | +80.6% | +41.5% | +45.8% | +29.8% | -0.7% | +2.8% | +13.5% |
| Cost of revenue | -7.2% | +2.3% | -10.9% | -4.4% | +6.4% | -17.5% | +11.3% | +3.8% | +11.6% | +5.2% | +0.9% | +6.7% | +18.1% | +55.8% | +42.5% | +44.8% | +26.9% | +11.5% | +1.2% | +10.4% |
| Gross profit | +7.0% | -1.0% | +11.9% | +16.1% | +47.2% | +5.0% | +54.7% | +5.5% | +4.9% | +0.2% | +5.0% | +44.7% | +93.7% | +246.9% | +37.6% | +50.3% | +47.9% | -42.7% | +8.9% | +30.1% |
| Selling, general & administrative expenses | +9.8% | +24.9% | +12.8% | +21.4% | +19.7% | +20.1% | +18.0% | +45.7% | +21.9% | +15.1% | +53.2% | +25.7% | +22.6% | +72.3% | +57.8% | +31.4% | -11.7% | -11.9% | -33.2% | -6.8% |
| Operating profit | +3.9% | -44.5% | +8.4% | +2.4% | +99.0% | -13.3% | +208.9% | -28.1% | -16.8% | -13.3% | -54.8% | +65.4% | +660.7% | +4,561.2% | +18.8% | +78.2% | — | -94.1% | +165.2% | +213.0% |
| Finance cost | +3.1% | -31.6% | -38.0% | -45.8% | -29.3% | -29.2% | -37.2% | -24.0% | -23.2% | +29.5% | +45.0% | +73.2% | +73.0% | +54.4% | +93.1% | +86.3% | +34.3% | +24.5% | -4.1% | -24.8% |
| Profit before tax | +48.9% | +12.3% | +44.9% | +398.3% | — | -59.6% | — | -67.8% | — | +8.9% | -1,595.8% | +166.7% | — | — | -57.4% | -81.2% | -163.0% | -263.1% | — | — |
| Taxation | -45.9% | — | +56.2% | +410.6% | — | -147.8% | — | -58.2% | — | -23.3% | — | -9.1% | -257.0% | +866.8% | -131.8% | +131.7% | -80.9% | -85.3% | +69.6% | -23.4% |
| Profit after tax | +92.4% | -107.1% | +14.1% | +378.3% | +275.3% | +13.4% | — | -76.5% | — | +66.6% | -668.6% | — | — | — | — | -108.6% | -294.2% | -843.7% | — | — |
| Profit attributable to shareholders | +100.8% | -100.7% | +36.3% | +619.0% | +334.4% | +34.4% | — | -79.4% | — | +49.8% | -759.9% | — | — | — | — | -108.9% | -148.2% | -1,798.0% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +100.3% | -100.7% | +5.3% | +442.9% | +151.3% | -23.6% | — | -84.8% | — | +41.7% | -721.5% | — | — | — | — | -108.9% | -146.6% | -1,796.5% | — | — |
| EPS – diluted (Rs) | +100.3% | -100.7% | +5.3% | +442.9% | +151.3% | -23.6% | — | -84.8% | — | +41.7% | -721.5% | — | — | — | — | -108.9% | -146.6% | -1,796.5% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | -1.2% | -29.1% | +8.2% | -5.0% | +50.6% | -13.9% | +110.3% | -20.0% | -12.5% | -10.8% | -39.0% | +50.8% | +277.8% | +339.9% | +12.0% | +52.4% | — | -54.1% | +80.1% | +34.8% |
| Depreciation & amortisation | — | +38.3% | +7.6% | -26.2% | -73.8% | -16.7% | -4.8% | +18.4% | +1.1% | +1.8% | +3.0% | +6.6% | +46.7% | -19.7% | -2.9% | +5.6% | +26.5% | +7.8% | +6.1% | -33.6% |
| 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 | (68.6%) | (72.0%) | (67.8%) | (73.0%) | (71.6%) | (71.3%) | (72.5%) | (76.6%) | (77.7%) | (76.0%) | (78.6%) | (76.9%) | (76.6%) | (75.1%) | (79.3%) | (81.9%) | (84.3%) | (87.0%) | (78.7%) | (82.4%) |
| Gross profit | 31.4% | 28.0% | 32.2% | 27.0% | 28.4% | 28.7% | 27.5% | 23.4% | 22.3% | 24.0% | 21.4% | 23.1% | 23.4% | 24.9% | 20.7% | 18.1% | 15.7% | 13.0% | 21.3% | 17.6% |
| Selling, general & administrative expenses | (17.1%) | (22.2%) | (20.0%) | (17.7%) | (15.1%) | (18.0%) | (16.9%) | (14.6%) | (14.6%) | (13.2%) | (17.3%) | (10.5%) | (13.2%) | (11.9%) | (11.5%) | (9.4%) | (13.9%) | (12.5%) | (10.3%) | (10.5%) |
| Operating profit | 14.3% | 5.9% | 12.0% | 8.9% | 13.3% | 10.7% | 10.5% | 8.7% | 7.7% | 10.9% | 4.1% | 12.6% | 10.2% | 13.0% | 9.3% | 8.7% | 1.7% | 0.5% | 11.0% | 7.1% |
| Finance cost | (5.0%) | (4.9%) | (4.4%) | (4.0%) | (4.7%) | (7.3%) | (6.7%) | (7.4%) | (7.7%) | (9.0%) | (12.9%) | (10.2%) | (11.0%) | (7.2%) | (9.0%) | (6.7%) | (8.3%) | (8.5%) | (6.6%) | (5.2%) |
| Profit before tax | 9.0% | 2.0% | 6.1% | 5.2% | 5.9% | 1.8% | 4.0% | 1.0% | (2.6%) | 3.9% | (7.1%) | 3.4% | (3.0%) | 3.7% | 0.5% | 1.4% | (7.5%) | (6.4%) | 1.6% | 11.1% |
| Taxation | (1.0%) | (2.2%) | (4.8%) | (3.3%) | (1.8%) | 1.0% | (2.9%) | (0.6%) | 3.8% | (1.7%) | 0.5% | (1.6%) | 1.7% | (2.4%) | 0.7% | (2.0%) | (1.4%) | (0.4%) | (3.1%) | (1.3%) |
| Profit after tax | 8.0% | (0.2%) | 1.3% | 1.9% | 4.0% | 2.7% | 1.1% | 0.4% | 1.2% | 2.1% | (6.7%) | 1.8% | (1.3%) | 1.3% | 1.2% | (0.6%) | (8.9%) | (6.8%) | (1.5%) | 9.9% |
| Profit attributable to shareholders | 7.3% | (0.0%) | 1.2% | 2.0% | 3.5% | 2.8% | 0.8% | 0.3% | 0.9% | 1.8% | (7.1%) | 1.4% | (1.6%) | 1.3% | 1.1% | (0.6%) | (9.2%) | (6.8%) | (1.4%) | 9.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.3% | 9.2% | 15.1% | 11.1% | 14.0% | 13.1% | 13.3% | 11.8% | 10.7% | 13.4% | 7.6% | 15.3% | 13.5% | 15.7% | 12.7% | 11.5% | 4.6% | 6.4% | 16.1% | 11.0% |
| Depreciation & amortisation | — | 3.3% | 3.1% | 2.2% | 0.7% | 2.4% | 2.8% | 3.0% | 3.0% | 2.6% | 3.5% | 2.7% | 3.3% | 2.6% | 3.5% | 2.8% | 2.9% | 5.9% | 5.1% | 3.9% |
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 88
| 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 | 7,266.1 | 5,839.7 | 6,167.6 | 6,984.9 | 7,501.5 | 5,762.1 | 6,467.7 | 6,956.4 | 6,494.2 | 6,552.1 | 5,361.5 | 6,678.5 |
| Sales of Goods & Services - Net - Unclassified | 7,266.1 | 5,839.7 | 6,167.6 | 6,984.9 | 7,501.5 | 5,762.1 | 6,467.7 | 6,956.4 | 6,494.2 | 6,552.1 | 5,361.5 | 6,678.5 |
| Revenue from Business Activities - Total | 7,266.1 | 5,839.7 | 6,167.6 | 6,984.9 | 7,501.5 | 5,762.1 | 6,467.7 | 6,956.4 | 6,494.2 | 6,552.1 | 5,361.5 | 6,678.5 |
| Cost of Operating Revenue | 4,983.9 | 4,202.6 | 4,180.3 | 5,096.8 | 5,369.1 | 4,108.5 | 4,692.0 | 5,330.0 | 5,045.6 | 4,977.4 | 4,213.8 | 5,136.5 |
| Cost of Revenues - Total | 4,983.9 | 4,202.6 | 4,180.3 | 5,096.8 | 5,369.1 | 4,108.5 | 4,692.0 | 5,330.0 | 5,045.6 | 4,977.4 | 4,213.8 | 5,136.5 |
| Cost of Revenues - Unclassified | — | 4,202.6 | — | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 1,242.8 | 1,294.5 | 1,233.7 | 1,234.6 | 1,131.9 | 1,036.7 | 1,094.2 | 1,016.7 | 945.9 | 863.4 | 927.1 | 698.0 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 1,187.3 | 1,015.2 | — | — | — | 862.0 | 916.5 | 688.5 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | 15.2 | 32.0 | — | — | — | 2.7 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2,282.2 | 1,637.1 | 1,987.4 | 1,888.0 | 2,132.4 | 1,653.7 | 1,775.7 | 1,626.4 | 1,448.7 | 1,574.6 | 1,147.7 | 1,542.0 |
| Operating Expenses - Total | 6,226.8 | 5,497.1 | 5,429.1 | 6,363.4 | 6,501.0 | 5,145.2 | 5,786.2 | 6,349.4 | 5,991.5 | 5,840.8 | 5,140.9 | 5,834.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | (55.4) | 21.5 | — | — | — | 1.4 | 10.6 | 9.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,039.4 | 342.6 | 738.5 | 621.5 | 1,000.5 | 616.9 | 681.5 | 607.0 | 502.8 | 711.2 | 220.6 | 844.0 |
| Financing Income/(Expense) - Net - Total | (364.1) | (286.2) | (268.5) | (280.5) | (353.1) | (418.4) | (433.4) | (517.5) | (499.4) | (591.3) | (690.7) | (680.7) |
| Interest Expense - Net of (Interest Income) | 364.1 | 286.2 | 268.5 | 280.5 | 353.1 | 418.4 | 433.4 | 517.5 | 499.4 | 591.3 | 690.7 | 680.7 |
| Other Operating Expense | — | — | 15.2 | 32.0 | — | — | — | 2.7 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 364.1 | 286.2 | 268.5 | 280.5 | 353.1 | 418.4 | 433.4 | 517.5 | 499.4 | 591.3 | 690.7 | 680.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (59.3) | 80.8 | 16.0 | 27.1 | (24.9) | 16.0 | 13.6 | 12.8 | 63.3 | 38.1 | 17.4 | (17.4) |
| Other Non-Operating Income/(Expense) - Total | 37.6 | (22.2) | (109.0) | (5.8) | (183.5) | (112.1) | (1.5) | (29.6) | (235.6) | 95.3 | 69.6 | 79.6 |
| Normalized Pre-tax Profit | 653.6 | 115.0 | 377.0 | 362.3 | 439.0 | 102.4 | 260.2 | 72.7 | (169.0) | 253.3 | (383.1) | 225.6 |
| Provision for Income Tax Expense- Unclassified | 74.6 | 55.3 | 12.5 | 17.4 | 378.5 | 13.7 | 10.9 | 9.7 | 14.3 | 14.6 | (1.0) | 1.0 |
| Income before Taxes | 653.6 | 115.0 | 377.0 | 362.3 | 439.0 | 102.4 | 260.2 | 72.7 | (169.0) | 253.3 | (383.1) | 225.6 |
| Income Taxes | 74.6 | 126.2 | 297.2 | 230.6 | 138.1 | (54.8) | 190.3 | 45.2 | (249.1) | 114.6 | (26.1) | 108.1 |
| Income Taxes - Other (by Type) | — | 70.9 | 284.7 | 213.2 | (240.5) | (68.5) | 179.3 | 35.5 | (263.5) | 100.1 | (25.1) | 107.1 |
| Net Income after Tax | 579.0 | (11.1) | 79.8 | 131.7 | 300.9 | 157.2 | 69.9 | 27.5 | 80.2 | 138.6 | (357.0) | 117.4 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 579.0 | (11.1) | 79.8 | 131.7 | 300.9 | 157.2 | 69.9 | 27.5 | 80.2 | 138.6 | (357.0) | 117.4 |
| Net Income before Minority Interest | 579.0 | (11.1) | 79.8 | 131.7 | 300.9 | 157.2 | 69.9 | 27.5 | 80.2 | 138.6 | (357.0) | 117.4 |
| Minority Interest | 46.1 | (10.0) | 5.5 | (10.2) | 35.6 | (3.5) | 15.4 | 7.8 | 19.1 | 19.1 | 22.7 | 21.8 |
| Net Income after Minority Interest | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| Income Available to Common Shares | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| 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 | 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 | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| Income available to Common excluding Extraordinary Items | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| Shares used to calculate Basic EPS - Total mn | 371.9 | 371.0 | 371.3 | 373.4 | 371.0 | 382.6 | 286.8 | 281.9 | 214.7 | 217.3 | 218.2 | 208.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| 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 | 371.9 | 371.0 | 371.3 | 373.4 | 371.0 | 382.6 | 286.8 | 281.9 | 214.7 | 217.3 | 218.2 | 208.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| 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 | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| Diluted Income available to Common excluding Extraordinary Items | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| Shares used to calculate Diluted EPS - Total mn | 371.9 | 371.0 | 371.3 | 373.4 | 371.0 | 382.6 | 286.8 | 281.9 | 214.7 | 217.3 | 218.2 | 208.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| 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 | 371.9 | 371.0 | 371.3 | 373.4 | 371.0 | 382.6 | 286.8 | 281.9 | 214.7 | 217.3 | 218.2 | 208.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.43 | (0.00) | 0.20 | 0.38 | 0.72 | 0.42 | 0.19 | 0.07 | 0.28 | 0.55 | (1.74) | 0.46 |
| 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) | 1,039.4 | 342.6 | 738.5 | 621.5 | 1,000.5 | 616.9 | 681.5 | 607.0 | 502.8 | 711.2 | 220.6 | 844.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,039.4 | 537.1 | 932.4 | 777.3 | 1,051.6 | 757.5 | 861.7 | 818.1 | 698.0 | 880.0 | 409.8 | 1,022.3 |
| Depreciation, Depletion & Amortization - Total | — | 194.4 | 193.8 | 155.8 | 51.1 | 140.6 | 180.2 | 211.1 | 195.3 | 168.8 | 189.2 | 178.3 |
| Depreciation - Total | — | 194.4 | 193.8 | 155.8 | 51.1 | 140.6 | 180.2 | 211.1 | 194.0 | 168.8 | 189.2 | 178.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 1.3 | — | — | — |
| Labor & Related Expenses - Total | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 579.0 | (11.1) | 79.8 | 131.7 | 300.9 | 157.2 | 69.9 | 27.5 | 80.2 | 138.6 | (357.0) | 117.4 |
| Normalized Net Income from Continuing Operations | 579.0 | (11.1) | 79.8 | 131.7 | 300.9 | 157.2 | 69.9 | 27.5 | 80.2 | 138.6 | (357.0) | 117.4 |
| Normalized Net Income - Bottom Line | 532.8 | (1.1) | 74.3 | 141.9 | 265.3 | 160.7 | 54.5 | 19.7 | 61.1 | 119.5 | (379.6) | 95.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,017.7 | 401.2 | 645.5 | 642.8 | 792.0 | 520.9 | 693.6 | 590.2 | 330.5 | 844.6 | 307.6 | 906.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 595.6 | 839.4 | 798.7 | 843.1 | 661.5 | 873.8 | 801.3 | 525.8 | 1,013.4 | 496.8 | 1,084.5 |
| Interest Expense | 364.1 | 286.2 | 268.5 | 280.5 | 353.1 | 418.4 | 433.4 | 517.5 | 499.4 | 591.3 | 690.7 | 680.7 |
| Operating Expenses | 6,226.8 | 5,497.1 | 5,429.1 | 6,363.4 | 6,501.0 | 5,145.2 | 5,786.2 | 6,349.4 | 5,991.5 | 5,840.8 | 5,140.9 | 5,834.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,242.8 | 1,294.5 | 1,233.7 | 1,234.6 | 1,131.9 | 1,036.7 | 1,094.2 | 1,016.7 | 945.9 | 863.4 | 927.1 | 698.0 |
| Income before Taxes & Provision for Loan Losses | 653.6 | 115.0 | 377.0 | 362.3 | 439.0 | 102.4 | 260.2 | 72.7 | (169.0) | 253.3 | (383.1) | 225.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,983.9 | 4,202.6 | 4,180.3 | 5,096.8 | 5,369.1 | 4,108.5 | 4,692.0 | 5,330.0 | 5,045.6 | 4,977.4 | 4,213.8 | 5,136.5 |
| Cost of Revenues excluding Depreciation | 4,983.9 | 4,202.6 | 4,180.3 | 5,096.8 | 5,369.1 | 4,108.5 | 4,692.0 | 5,330.0 | 5,045.6 | 4,977.4 | 4,213.8 | 5,136.5 |
| 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 | 855.3 | (28.8) | 131.1 | 243.8 | 507.3 | 802.8 | 171.0 | 215.7 | — | 443.2 | — | 450.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 5,302.7 | 5,235.3 | 6,207.5 | 6,449.9 | 5,004.6 | 5,606.0 | 6,138.3 | 5,796.2 | 5,672.0 | 4,951.6 | 5,656.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | 193.3 | 268.1 | 297.7 | 316.4 | 301.3 | 234.7 | 230.8 | 256.3 | 288.3 | (190.4) | 273.9 |
| Fixed Charges | 364.1 | 286.2 | 268.5 | 280.5 | 353.1 | 418.4 | 433.4 | 517.5 | 499.4 | 591.3 | 690.7 | 680.7 |
| 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.