WAHN Wah Noble Chemicals Limited

Wah Noble Chemicals Limited (WAHN) income statement

Wah Noble Chemicals Limited reported revenue of Rs 4.8 bn for FY2026 (Jul 2025 – Jun 2026), down 5.1% on FY2025. Gross profit came to Rs 1.0 bn, a gross margin of 20.9%. Operating profit was Rs 908.5 mn (an operating margin of 18.8%). Finance cost was Rs 41.4 mn, up 170.2% on FY2025. Tax of Rs 364.9 mn took 44.7% of pre-tax profit. Profit attributable to shareholders was Rs 451.7 mn, down 6.3% on FY2025, or Rs 50.19 per share.

WAHN income statement (annual) (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue	4,835.3	5,096.0	4,684.7	4,383.4	3,309.6	2,723.8	1,950.0	2,262.8	1,680.9	1,250.7	1,181.5	1,209.9	1,304.0	1,211.2	1,147.5
Cost of revenue	(3,827.1)	(4,242.1)	(3,629.6)	(3,499.5)	(2,852.0)	(2,165.0)	(1,624.1)	(1,908.0)	(1,363.8)	(980.3)	(945.2)	(1,081.9)	(1,110.1)	(977.4)	(957.7)
Gross profit	1,008.2	853.9	1,055.1	883.9	457.6	558.8	326.0	354.9	317.2	270.5	236.3	128.1	193.8	233.8	189.8
Selling, general & administrative expenses	(99.7)	(97.2)	(96.4)	(84.7)	(61.2)	(28.9)	(57.5)	(42.2)	(44.4)	(62.3)	(85.8)	(77.4)	(77.3)	(76.6)	(70.5)
Operating profit	908.5	756.7	958.7	799.2	396.4	529.9	268.5	312.7	272.8	208.2	150.5	50.7	116.5	157.2	119.3
Finance cost	(41.4)	(15.3)	(24.8)	(92.1)	(69.0)	(30.4)	(76.9)	(48.1)	(6.7)	(6.9)	(14.8)	(26.1)	(9.6)	(0.1)	(0.0)
Profit before tax	816.6	715.6	906.3	668.8	313.1	470.9	182.9	249.6	249.5	189.1	120.1	26.5	104.6	155.9	117.0
Taxation	(364.9)	(233.6)	(356.9)	(219.5)	(103.9)	(136.4)	(52.6)	(73.1)	(75.4)	(58.0)	(41.6)	(14.2)	(37.9)	(40.7)	(43.2)
Profit after tax	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Profit attributable to shareholders	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Per share & other
EPS – basic (Rs) Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS – diluted (Rs) Rs	50.50	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
Dividend per share (Rs) Rs	5.00	10.00	10.00	10.00	5.00	10.00	4.00	4.00	5.00	6.00	4.00	1.00	4.00	5.50	5.00
EBITDA	961.2	795.8	997.5	841.4	434.5	560.4	301.8	337.7	288.7	221.8	163.6	63.8	126.7	164.4	126.6
Depreciation & amortisation	52.7	39.1	38.8	42.2	38.1	30.5	33.3	25.0	15.9	13.7	13.1	13.1	10.1	7.2	7.3
Weighted average shares mn	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0

WAHN income statement — year-on-year change (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue	-5.1%	+8.8%	+6.9%	+32.4%	+21.5%	+39.7%	-13.8%	+34.6%	+34.4%	+5.9%	-2.3%	-7.2%	+7.7%	+5.6%	—
Cost of revenue	-9.8%	+16.9%	+3.7%	+22.7%	+31.7%	+33.3%	-14.9%	+39.9%	+39.1%	+3.7%	-12.6%	-2.5%	+13.6%	+2.1%	—
Gross profit	+18.1%	-19.1%	+19.4%	+93.1%	-18.1%	+71.4%	-8.1%	+11.9%	+17.3%	+14.4%	+84.6%	-33.9%	-17.1%	+23.2%	—
Selling, general & administrative expenses	+2.5%	+0.9%	+13.8%	+38.3%	+111.7%	-49.7%	+36.2%	-4.9%	-28.7%	-27.4%	+10.9%	+0.1%	+0.9%	+8.6%	—
Operating profit	+20.1%	-21.1%	+20.0%	+101.6%	-25.2%	+97.3%	-14.1%	+14.6%	+31.0%	+38.3%	+196.9%	-56.5%	-25.9%	+31.8%	—
Finance cost	+170.2%	-38.2%	-73.1%	+33.6%	+127.1%	-60.5%	+59.9%	+617.2%	-3.2%	-53.3%	-43.2%	+172.2%	+6,432.9%	+250.9%	—
Profit before tax	+14.1%	-21.0%	+35.5%	+113.6%	-33.5%	+157.4%	-26.7%	+0.1%	+31.9%	+57.4%	+353.4%	-74.7%	-32.9%	+33.3%	—
Taxation	+56.2%	-34.5%	+62.6%	+111.2%	-23.8%	+159.2%	-28.0%	-3.0%	+30.0%	+39.3%	+192.6%	-62.4%	-7.0%	-5.9%	—
Profit after tax	-6.3%	-12.3%	+22.3%	+114.8%	-37.5%	+156.6%	-26.2%	+1.4%	+32.8%	+67.1%	+539.9%	-81.6%	-42.1%	+56.3%	—
Profit attributable to shareholders	-6.3%	-12.3%	+22.3%	+114.8%	-37.5%	+156.6%	-26.2%	+1.4%	+32.8%	+67.1%	+539.9%	-81.6%	-42.1%	+56.3%	—
Per share & other
EPS – basic (Rs)	-6.3%	-12.3%	+22.3%	+114.8%	-37.5%	+156.6%	-26.2%	+1.4%	+32.8%	+67.1%	+539.9%	-81.6%	-42.1%	+56.3%	—
EPS – diluted (Rs)	-5.7%	-12.3%	+22.3%	+114.8%	-37.5%	+156.6%	-26.2%	+1.4%	+32.8%	+67.1%	+539.9%	-81.6%	-42.1%	+56.3%	—
Dividend per share (Rs)	-50.0%	0.0%	0.0%	+100.0%	-50.0%	+150.0%	0.0%	-20.0%	-16.7%	+50.0%	+300.0%	-75.0%	-27.3%	+10.0%	—
EBITDA	+20.8%	-20.2%	+18.6%	+93.7%	-22.5%	+85.7%	-10.6%	+17.0%	+30.1%	+35.6%	+156.3%	-49.6%	-23.0%	+29.9%	—
Depreciation & amortisation	+34.7%	+0.8%	-8.0%	+10.7%	+24.9%	-8.4%	+33.0%	+57.5%	+16.2%	+4.4%	-0.4%	+30.0%	+40.9%	-1.1%	—
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the previous fiscal year; shown when the earlier figure is positive.

WAHN income statement — common size (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
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%
Cost of revenue	(79.1%)	(83.2%)	(77.5%)	(79.8%)	(86.2%)	(79.5%)	(83.3%)	(84.3%)	(81.1%)	(78.4%)	(80.0%)	(89.4%)	(85.1%)	(80.7%)	(83.5%)
Gross profit	20.9%	16.8%	22.5%	20.2%	13.8%	20.5%	16.7%	15.7%	18.9%	21.6%	20.0%	10.6%	14.9%	19.3%	16.5%
Selling, general & administrative expenses	(2.1%)	(1.9%)	(2.1%)	(1.9%)	(1.9%)	(1.1%)	(2.9%)	(1.9%)	(2.6%)	(5.0%)	(7.3%)	(6.4%)	(5.9%)	(6.3%)	(6.1%)
Operating profit	18.8%	14.8%	20.5%	18.2%	12.0%	19.5%	13.8%	13.8%	16.2%	16.6%	12.7%	4.2%	8.9%	13.0%	10.4%
Finance cost	(0.9%)	(0.3%)	(0.5%)	(2.1%)	(2.1%)	(1.1%)	(3.9%)	(2.1%)	(0.4%)	(0.6%)	(1.3%)	(2.2%)	(0.7%)	(0.0%)	(0.0%)
Profit before tax	16.9%	14.0%	19.3%	15.3%	9.5%	17.3%	9.4%	11.0%	14.8%	15.1%	10.2%	2.2%	8.0%	12.9%	10.2%
Taxation	(7.5%)	(4.6%)	(7.6%)	(5.0%)	(3.1%)	(5.0%)	(2.7%)	(3.2%)	(4.5%)	(4.6%)	(3.5%)	(1.2%)	(2.9%)	(3.4%)	(3.8%)
Profit after tax	9.3%	9.5%	11.7%	10.2%	6.3%	12.3%	6.7%	7.8%	10.4%	10.5%	6.6%	1.0%	5.1%	9.5%	6.4%
Profit attributable to shareholders	9.3%	9.5%	11.7%	10.2%	6.3%	12.3%	6.7%	7.8%	10.4%	10.5%	6.6%	1.0%	5.1%	9.5%	6.4%
Per share & other
EBITDA	19.9%	15.6%	21.3%	19.2%	13.1%	20.6%	15.5%	14.9%	17.2%	17.7%	13.8%	5.3%	9.7%	13.6%	11.0%
Depreciation & amortisation	1.1%	0.8%	0.8%	1.0%	1.2%	1.1%	1.7%	1.1%	0.9%	1.1%	1.1%	1.1%	0.8%	0.6%	0.6%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.

All reported line items 96

WAHN income statement — all reported line items (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012
Revenue from Goods & Services	4,835.3	5,096.0	4,684.7	4,383.4	3,309.6	2,723.8	1,950.0	2,262.8	1,680.9	1,250.7	1,181.5	1,209.9	1,304.0	1,211.2	1,147.5
Sales of Goods & Services - Net - Unclassified	4,835.3	—	—	—	—	—	—	2,262.8	1,680.9	—	—	—	—	—	—
Revenue Taxes	—	928.7	841.9	799.3	598.4	493.3	357.1	—	—	225.7	212.4	210.4	225.6	191.8	181.7
Gross Revenue from Business Activities - Total	—	6,024.7	5,526.6	5,182.8	3,908.0	3,217.2	2,307.2	—	—	1,476.4	1,394.0	1,420.4	1,529.5	1,403.0	1,329.2
Revenue from Business Activities - Total	4,835.3	5,096.0	4,684.7	4,383.4	3,309.6	2,723.8	1,950.0	2,262.8	1,680.9	1,250.7	1,181.5	1,209.9	1,304.0	1,211.2	1,147.5
Cost of Operating Revenue	3,827.1	4,242.1	3,629.6	3,499.5	2,852.0	2,165.0	1,624.1	1,908.0	1,363.8	980.3	945.2	1,081.9	1,110.1	977.4	957.7
Cost of Revenues - Total	3,827.1	4,242.1	3,629.6	3,499.5	2,852.0	2,165.0	1,624.1	1,908.0	1,363.8	980.3	945.2	1,081.9	1,110.1	977.4	957.7
Cost of Revenues - Unclassified	3,774.6	4,203.2	3,591.0	3,457.5	2,814.1	2,134.7	1,590.9	1,883.1	1,348.1	966.8	932.3	1,068.9	1,106.1	974.0	950.6
Selling, General & Administrative Expenses - Total	99.7	97.2	96.4	84.7	61.2	28.9	57.5	42.2	44.4	62.3	85.8	77.4	77.3	76.6	70.5
Selling, General & Administrative Expenses - Unclassified	52.6	56.7	51.1	39.5	30.3	24.3	21.8	24.8	23.1	62.1	85.6	77.1	77.1	76.4	70.3
Depreciation in Cost of Revenues	52.5	38.9	38.6	42.0	37.9	30.3	33.1	24.8	15.7	13.5	12.9	12.9	4.0	3.4	7.0
Depreciation in Selling, General & Administrative Expenses	0.2	0.2	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Gross Profit - Industrials/Property - Total	1,008.2	853.9	1,055.1	883.9	457.6	558.8	326.0	354.9	317.2	270.5	236.3	128.1	193.8	233.8	189.8
Operating Expenses - Total	3,926.8	4,339.4	3,726.0	3,584.2	2,913.2	2,193.9	1,681.5	1,950.2	1,408.2	1,042.6	1,031.0	1,159.2	1,187.4	1,054.0	1,028.2
Selling, General & Administrative Expenses - Other - Total	46.9	40.3	45.1	45.0	30.7	4.5	35.5	17.2	21.1	—	—	—	—	—	—
Operating Profit before Non-Recurring Income/(Expense)	908.5	756.7	958.7	799.2	396.4	529.9	268.5	312.7	272.8	208.2	150.5	50.7	116.5	157.2	119.3
Financing Income/(Expense) - Net - Total	(43.2)	(17.9)	(28.7)	(92.9)	(69.4)	(31.0)	(77.2)	(48.7)	(7.0)	(5.9)	(14.8)	(26.2)	(9.0)	7.0	4.8
Interest Expense - Net of (Interest Income)	41.4	15.3	24.8	92.1	69.0	30.4	76.9	48.1	6.7	6.9	14.7	26.0	8.8	(7.1)	(5.2)
Interest Expense - Net of Capitalized Interest	41.4	15.3	24.8	92.1	69.0	30.4	76.9	48.1	6.7	6.9	14.8	26.1	9.6	0.1	0.0
Provision for Doubtful Accounts & Write-off	46.9	40.3	45.1	45.0	30.7	4.5	35.5	17.2	21.1	—	—	—	—	—	—
Non-Interest Financial Income/(Expense) - Total	(1.8)	(2.6)	(4.0)	(0.7)	(0.4)	(0.6)	(0.3)	(0.6)	(0.3)	1.0	(0.0)	(0.3)	(0.2)	(0.1)	(0.3)
Non-Interest Financial Income/(Expense) - Other - Net	(1.8)	(2.6)	(4.0)	(0.7)	(0.4)	(0.6)	(0.3)	(0.6)	(0.3)	(0.2)	(0.0)	(0.3)	(0.2)	(0.1)	(0.3)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	—	1.0	0.0	0.5	—	—	—	—	—	—	—	—	—	—	—
Equity Earnings/(Loss) - before Taxes including Non-Recurring	—	—	—	—	—	—	—	—	—	(1.4)	(8.1)	(5.0)	(0.6)	0.1	0.3
Other Non-Operating Income/(Expense) - Total	(48.8)	(24.2)	(23.7)	(38.2)	(13.9)	(28.0)	(8.4)	(14.4)	(16.3)	(11.8)	(7.6)	7.0	(2.3)	(8.4)	(7.5)
Normalized Pre-tax Profit	816.6	715.6	906.3	668.8	313.1	470.9	182.9	249.6	249.5	189.1	120.1	26.5	104.6	155.9	117.0
Interest Income - Non-Bank	—	—	—	—	—	—	—	—	—	0.0	0.1	0.1	0.8	7.3	5.2
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss)	—	—	—	—	—	—	—	—	—	1.3	—	—	—	—	—
Provision for Income Tax Expense- Unclassified	364.9	233.6	356.9	219.5	103.9	136.4	52.6	73.1	75.4	—	—	—	—	—	—
Income before Taxes	816.6	715.6	906.3	668.8	313.1	470.9	182.9	249.6	249.5	189.1	120.1	26.5	104.6	155.9	117.0
Income Taxes	364.9	233.6	356.9	219.5	103.9	136.4	52.6	73.1	75.4	58.0	41.6	14.2	37.9	40.7	43.2
Income Taxes for the Year - Current	—	—	—	—	—	—	—	—	—	65.9	44.3	12.1	29.3	60.1	44.6
Income Taxes - Other (KFAS/NLST) - Current	—	—	—	—	—	—	—	—	—	65.9	44.3	12.1	29.3	60.1	44.6
Income Taxes - Deferred	—	—	—	—	—	—	—	—	—	(7.9)	(2.7)	(2.4)	7.5	(5.4)	(2.0)
Income Taxes - Other - Deferred	—	—	—	—	—	—	—	—	—	(7.9)	(2.7)	(2.4)	7.5	(5.4)	(2.0)
Income Taxes - Other (by Type)	—	—	—	—	—	—	—	—	—	—	0.0	4.5	1.1	(14.1)	0.7
Net Income after Tax	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Income before Discontinued Operations & Extraordinary Items	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Net Income before Minority Interest	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Net Income after Minority Interest	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Income Available to Common Shares	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
DPS - Common - Gross - Issue - By Period End Date Rs	5.00	10.00	10.00	10.00	5.00	10.00	4.00	4.00	5.00	6.00	4.00	1.00	4.00	5.50	5.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Income available to Common excluding Extraordinary Items	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Shares used to calculate Basic EPS - Total mn	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	454.5	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
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×	1.00×	1.00×	1.00×
Shares used to calculate Basic EPS - Issue Specific mn	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	50.50	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
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	0.00	0.00	0.00
Dilution Adjustment	2.7	—	—	—	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	454.5	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Diluted Income available to Common excluding Extraordinary Items	454.5	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Shares used to calculate Diluted EPS - Total mn	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	50.50	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	50.50	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	454.5	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
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×	1.00×	1.00×	1.00×
Shares used to calculate Diluted EPS - Issue Specific mn	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0	9.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	50.50	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	50.50	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	50.19	53.55	61.05	49.91	23.24	37.16	14.48	19.61	19.34	14.57	8.72	1.36	7.42	12.80	8.19
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	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Announcement Date Rs	10.00	10.00	10.00	5.00	10.00	4.00	4.00	5.00	6.00	0.00	4.00	1.00	4.00	5.50	5.00
DPS - Common - Net - Issue - By Announcement Date Rs	9.00	9.00	9.00	4.50	9.00	3.60	3.60	4.50	5.40	0.00	0.00	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	908.5	756.7	958.7	799.2	396.4	529.9	268.5	312.7	272.8	208.2	150.5	50.7	116.5	157.2	119.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	961.2	795.8	997.5	841.4	434.5	560.4	301.8	337.7	288.7	221.8	163.6	63.8	126.7	164.4	126.6
Depreciation & Amortization - Supplemental	52.7	39.1	38.8	42.2	38.1	30.5	33.3	25.0	15.9	13.7	13.1	13.1	4.2	3.6	7.3
Depreciation Expense - Total - Supplemental	52.7	39.1	38.8	42.2	38.1	30.5	33.3	25.0	15.9	13.7	13.1	13.1	4.2	3.6	7.3
Depreciation, Depletion & Amortization - Total	52.7	39.1	38.8	42.2	38.1	30.5	33.3	25.0	15.9	13.7	13.1	13.1	10.1	7.2	7.3
Depreciation - Total	52.7	39.1	38.8	42.2	38.1	30.5	33.3	25.0	15.9	13.7	13.1	13.1	10.1	7.2	7.3
Normalized after Tax Profit	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Normalized Net Income from Continuing Operations	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Normalized Net Income - Bottom Line	451.7	481.9	549.4	449.2	209.1	334.4	130.3	176.5	174.1	131.1	78.5	12.3	66.8	115.2	73.7
Earnings before Interest & Taxes (EBIT) - Normalized	858.0	730.9	931.1	760.9	382.0	501.2	259.8	297.7	256.2	196.0	134.8	52.5	113.4	148.8	111.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	910.7	770.0	969.9	803.0	420.1	531.7	293.1	322.7	272.1	209.7	147.9	65.6	123.5	156.0	119.1
Interest Expense	41.4	15.3	24.8	92.1	69.0	30.4	76.9	48.1	6.7	6.9	14.8	26.1	9.6	0.1	0.0
Operating Expenses	3,926.8	4,339.4	3,726.0	3,584.2	2,913.2	2,193.9	1,681.5	1,950.2	1,408.2	1,042.6	1,031.0	1,159.2	1,187.4	1,054.0	1,028.2
Selling, General & Administrative Expenses excluding Research & Development Expenses	99.7	97.2	96.4	84.7	61.2	28.9	57.5	42.2	44.4	62.3	85.8	77.4	77.3	76.6	70.5
Income before Taxes & Provision for Loan Losses	816.6	715.6	906.3	668.8	313.1	470.9	182.9	249.6	249.5	189.1	120.1	26.5	104.6	155.9	117.0
Cost of Revenue including Operation & Maintenance (Utility) - Total	3,827.1	4,242.1	3,629.6	3,499.5	2,852.0	2,165.0	1,624.1	1,908.0	1,363.8	980.3	945.2	1,081.9	1,110.1	977.4	957.7
Cost of Revenues excluding Depreciation	3,774.6	4,203.2	3,591.0	3,457.5	2,814.1	2,134.7	1,590.9	1,883.1	1,348.1	966.8	932.3	1,068.9	1,106.1	974.0	950.6
DPS - Common - Gross - Issue - By Payable Date Rs	10.00	10.00	10.00	5.00	10.00	4.00	4.00	5.00	6.00	0.00	4.00	1.00	4.00	5.50	5.00
DPS - Common - Gross - Issue - By Ex Date Rs	10.00	10.00	10.00	5.00	10.00	4.00	4.00	5.00	6.00	0.00	4.00	1.00	4.00	5.50	5.00
Tax Adjusted Operating Income	474.6	492.3	564.4	511.1	255.2	356.0	185.0	210.5	178.8	135.9	88.1	24.3	72.9	115.3	73.8
Operating Expenses excluding Non-Cash Charges - Total	3,874.1	4,300.3	3,687.2	3,542.0	2,875.1	2,163.5	1,648.3	1,925.1	1,392.3	1,028.9	1,017.9	1,146.1	1,177.3	1,046.8	1,020.9
Income Available to Common Shares before Depreciation & Amortization	504.4	521.0	588.2	491.4	247.2	364.9	163.6	201.5	190.0	144.8	91.6	25.4	76.9	122.4	81.0
Fixed Charges	41.4	15.3	24.8	92.1	69.0	30.4	76.9	48.1	6.7	6.9	14.8	26.1	9.6	0.1	0.0
Estimated Tax Rate	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.35×	0.30×	0.30×	0.31×	0.32×	0.33×	0.34×	0.35×	0.35×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs	10.00	10.00	10.00	5.00	10.00	4.00	4.00	5.00	6.00	0.00	4.00	1.00	4.00	5.50	5.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.