WAVES Waves Corporation Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 8.91 +0.22%
Quarterly · Q3 FY2021 – Q2 FY2026
Waves Corporation Limited (WAVES) quarterly income statement
Waves Corporation Limited reported revenue of Rs 1.6 bn for Q2 FY2026 (Apr – Jun 2026), up 6.4% on Q2 FY2025. Gross profit came to Rs 397.5 mn, a gross margin of 24.9%. Operating profit was Rs 794.6 mn (an operating margin of 49.8%). Finance cost was Rs 375.6 mn, up 72.6% on Q2 FY2025. Tax of -Rs 21.9 mn took -5.2% of pre-tax profit. Profit attributable to shareholders was Rs 382.0 mn, up 122.4% on Q2 FY2025, or Rs 1.57 per share.
| Rs mn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,882.5 | 1,594.9 | 1,196.3 | 1,235.2 | 856.0 | 1,499.0 | 1,189.2 | 851.8 | 733.3 | 1,295.2 | 1,064.4 | 1,026.7 | 1,235.1 | 1,602.6 | 1,342.0 | 740.1 | 2,056.4 | 3,844.4 | 3,297.8 | 2,040.3 | 2,571.9 |
| Cost of revenue | (3,565.2) | (1,197.4) | (851.1) | (945.7) | (571.0) | (1,072.4) | (845.9) | (611.2) | (479.2) | (848.1) | (786.8) | (732.2) | (889.4) | (1,184.4) | (999.2) | (710.5) | (1,631.5) | (3,100.8) | (2,582.7) | (1,666.7) | (2,012.6) |
| Gross profit | 1,317.3 | 397.5 | 345.2 | 289.5 | 285.0 | 426.5 | 343.2 | 240.6 | 254.1 | 447.0 | 277.6 | 294.5 | 345.8 | 418.2 | 342.7 | 29.6 | 424.9 | 743.6 | 715.1 | 373.7 | 559.3 |
| Selling, general & administrative expenses | (913.2) | (245.4) | (227.9) | (240.2) | (199.7) | (266.3) | (228.1) | (310.8) | (213.2) | (225.1) | (227.9) | (213.4) | (312.2) | (250.8) | (314.7) | (309.4) | (377.0) | (386.4) | (443.1) | (425.7) | (378.4) |
| Operating profit | 1,474.7 | 794.6 | 281.6 | 42.7 | 355.8 | 499.2 | 296.5 | 1,289.6 | 100.2 | 251.4 | 150.6 | 310.5 | 27.2 | 212.5 | 157.5 | 28.9 | 67.8 | 349.4 | 283.2 | 127.8 | 127.0 |
| Finance cost | (818.9) | (375.6) | (129.5) | (204.8) | (109.1) | (217.6) | (104.8) | (573.6) | — | (80.2) | (73.1) | (48.3) | (56.1) | (31.2) | (130.0) | (40.2) | (118.4) | (49.7) | (227.7) | (196.4) | (158.0) |
| Profit before tax | 608.1 | 419.0 | 135.9 | (187.5) | 240.7 | 281.6 | 166.0 | 789.3 | 105.9 | 171.1 | 36.5 | 46.2 | 45.8 | 181.3 | 27.6 | (267.3) | 43.1 | 387.6 | 149.9 | 38.7 | 69.2 |
| Taxation | 96.3 | 21.9 | 5.6 | 70.0 | (1.2) | (8.8) | (30.3) | 16.2 | (1.6) | (24.7) | (5.4) | 10.7 | (14.8) | (37.6) | (9.3) | 39.4 | (16.4) | (56.5) | (42.4) | (82.1) | (16.3) |
| Profit after tax | 704.4 | 440.9 | 141.5 | (117.5) | 239.5 | 272.8 | 135.7 | 805.6 | 104.2 | 146.5 | 31.1 | 56.9 | 30.9 | 143.8 | 18.2 | (227.9) | 26.8 | 331.1 | 107.6 | (43.5) | 52.9 |
| Profit attributable to shareholders | 492.9 | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 | 128.3 | 15.4 | (150.1) | 21.5 | 281.1 | 104.5 | (52.7) | 52.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.62 | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 | 0.51 | 0.06 | (0.53) | 0.10 | 1.00 | 0.38 | (0.19) | 0.19 |
| EPS – diluted (Rs) Rs | 2.62 | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 | 0.51 | 0.06 | (0.53) | 0.10 | 1.00 | 0.38 | (0.19) | 0.19 |
| 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 | 1,902.5 | 878.3 | 381.6 | 178.7 | 463.8 | 519.1 | 404.6 | 1,392.6 | 177.9 | 285.6 | 259.3 | 419.7 | 132.8 | 291.0 | 246.2 | 133.1 | 161.4 | 468.1 | 349.2 | 265.9 | 218.5 |
| Depreciation & amortisation | 427.8 | 83.7 | 100.0 | 136.0 | 108.0 | 19.9 | 108.1 | 103.0 | 77.7 | 34.2 | 108.7 | 109.3 | 105.6 | 78.5 | 88.6 | 104.2 | 93.6 | 118.7 | 66.0 | 138.1 | 91.5 |
| Weighted average shares mn | 243.3 | 243.3 | 219.7 | 281.4 | 99.5 | 177.1 | 226.3 | 320.6 | 256.1 | 259.1 | 222.6 | 281.4 | 221.7 | 251.6 | 256.6 | 281.4 | 215.3 | 280.6 | 275.1 | 281.4 | 278.2 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +6.4% | +0.6% | +45.0% | +16.7% | +15.7% | +11.7% | -17.0% | -40.6% | -19.2% | -20.7% | +38.7% | -39.9% | -58.3% | -59.3% | -63.7% | -20.0% | +20.7% | +24.9% | +4.8% | -4.2% |
| Cost of revenue | +11.7% | +0.6% | +54.7% | +19.1% | +26.4% | +7.5% | -16.5% | -46.1% | -28.4% | -21.3% | +3.1% | -45.5% | -61.8% | -61.3% | -57.4% | -18.9% | +28.1% | +25.6% | +2.3% | -7.1% |
| Gross profit | -6.8% | +0.6% | +20.3% | +12.2% | -4.6% | +23.7% | -18.3% | -26.5% | +6.9% | -19.0% | +893.6% | -18.6% | -43.8% | -52.1% | -92.1% | -24.0% | -2.8% | +22.4% | +17.7% | +7.9% |
| Selling, general & administrative expenses | -7.8% | -0.1% | -22.7% | -6.4% | +18.3% | +0.1% | +45.6% | -31.7% | -10.3% | -27.6% | -31.0% | -17.2% | -35.1% | -29.0% | -27.3% | -0.4% | -6.0% | +22.5% | +16.4% | -3.1% |
| Operating profit | +59.2% | -5.0% | -96.7% | +255.2% | +98.6% | +96.9% | +315.4% | +268.6% | +18.3% | -4.4% | +972.7% | -59.9% | -39.2% | -44.4% | -77.3% | -46.6% | -2.4% | +29.2% | -39.0% | -13.9% |
| Finance cost | +72.6% | +23.6% | -64.3% | — | +171.2% | +43.4% | +1,087.3% | — | +157.3% | -43.8% | +20.1% | -52.7% | -37.2% | -42.9% | -79.5% | -25.1% | -73.7% | +40.7% | +2.6% | -7.5% |
| Profit before tax | +48.8% | -18.1% | -123.8% | +127.4% | +64.5% | +354.3% | +1,609.2% | +131.3% | -5.6% | +32.5% | — | +6.1% | -53.2% | -81.6% | -791.1% | -37.7% | +44.5% | +7.9% | -59.8% | +28.0% |
| Taxation | -349.9% | -118.4% | — | -24.1% | -64.4% | +457.7% | — | -89.1% | -34.4% | -41.8% | — | -9.3% | -33.5% | -78.0% | -147.9% | +0.4% | +5.8% | +19.7% | +39.6% | +4.4% |
| Profit after tax | +61.6% | +4.3% | -114.6% | +129.7% | +86.2% | +336.2% | +1,317.0% | +237.1% | +1.9% | +70.5% | — | +15.6% | -56.6% | -83.0% | — | -49.4% | +54.1% | +3.8% | -216.6% | +37.6% |
| Profit attributable to shareholders | +122.4% | +1.1% | -110.5% | -10.7% | +27.5% | +343.8% | +1,435.7% | +288.6% | +5.0% | +59.0% | — | +13.3% | -54.3% | -85.3% | — | -59.3% | +30.8% | +0.9% | -241.5% | +37.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +61.9% | +4.2% | -112.0% | +129.7% | +86.5% | +336.4% | +1,247.8% | +236.4% | +2.0% | +83.3% | — | +10.0% | -49.1% | -84.2% | — | -47.4% | +0.2% | -21.3% | -206.9% | +8.2% |
| EPS – diluted (Rs) | +61.9% | +4.2% | -112.0% | +129.7% | +86.5% | +336.4% | +1,247.8% | +236.4% | +2.0% | +83.3% | — | +10.0% | -49.1% | -84.2% | — | -47.4% | +0.2% | -21.3% | -206.9% | +8.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +69.2% | -5.7% | -87.2% | +160.7% | +81.8% | +56.0% | +231.8% | +34.0% | -1.9% | +5.3% | +215.3% | -17.7% | -37.8% | -29.5% | -49.9% | -26.2% | +3.9% | +9.8% | -28.6% | -31.9% |
| Depreciation & amortisation | +319.8% | -7.4% | +32.1% | +38.9% | -41.7% | -0.6% | -5.7% | -26.4% | -56.4% | +22.7% | +4.9% | +12.8% | -33.9% | +34.3% | -24.6% | +2.3% | +28.3% | -33.3% | -15.3% | -47.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 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 | (75.1%) | (71.1%) | (76.6%) | (66.7%) | (71.5%) | (71.1%) | (71.8%) | (65.4%) | (65.5%) | (73.9%) | (71.3%) | (72.0%) | (73.9%) | (74.5%) | (96.0%) | (79.3%) | (80.7%) | (78.3%) | (81.7%) | (78.3%) |
| Gross profit | 24.9% | 28.9% | 23.4% | 33.3% | 28.5% | 28.9% | 28.2% | 34.6% | 34.5% | 26.1% | 28.7% | 28.0% | 26.1% | 25.5% | 4.0% | 20.7% | 19.3% | 21.7% | 18.3% | 21.7% |
| Selling, general & administrative expenses | (15.4%) | (19.1%) | (19.4%) | (23.3%) | (17.8%) | (19.2%) | (36.5%) | (29.1%) | (17.4%) | (21.4%) | (20.8%) | (25.3%) | (15.7%) | (23.5%) | (41.8%) | (18.3%) | (10.1%) | (13.4%) | (20.9%) | (14.7%) |
| Operating profit | 49.8% | 23.5% | 3.5% | 41.6% | 33.3% | 24.9% | 151.4% | 13.7% | 19.4% | 14.1% | 30.2% | 2.2% | 13.3% | 11.7% | 3.9% | 3.3% | 9.1% | 8.6% | 6.3% | 4.9% |
| Finance cost | (23.5%) | (10.8%) | (16.6%) | (12.7%) | (14.5%) | (8.8%) | (67.3%) | — | (6.2%) | (6.9%) | (4.7%) | (4.5%) | (1.9%) | (9.7%) | (5.4%) | (5.8%) | (1.3%) | (6.9%) | (9.6%) | (6.1%) |
| Profit before tax | 26.3% | 11.4% | (15.2%) | 28.1% | 18.8% | 14.0% | 92.7% | 14.4% | 13.2% | 3.4% | 4.5% | 3.7% | 11.3% | 2.1% | (36.1%) | 2.1% | 10.1% | 4.5% | 1.9% | 2.7% |
| Taxation | 1.4% | 0.5% | 5.7% | (0.1%) | (0.6%) | (2.5%) | 1.9% | (0.2%) | (1.9%) | (0.5%) | 1.0% | (1.2%) | (2.3%) | (0.7%) | 5.3% | (0.8%) | (1.5%) | (1.3%) | (4.0%) | (0.6%) |
| Profit after tax | 27.6% | 11.8% | (9.5%) | 28.0% | 18.2% | 11.4% | 94.6% | 14.2% | 11.3% | 2.9% | 5.5% | 2.5% | 9.0% | 1.4% | (30.8%) | 1.3% | 8.6% | 3.3% | (2.1%) | 2.1% |
| Profit attributable to shareholders | 24.0% | 9.2% | (6.8%) | 9.9% | 11.5% | 9.1% | 93.0% | 12.9% | 10.4% | 2.3% | 5.0% | 2.0% | 8.0% | 1.1% | (20.3%) | 1.0% | 7.3% | 3.2% | (2.6%) | 2.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 55.1% | 31.9% | 14.5% | 54.2% | 34.6% | 34.0% | 163.5% | 24.3% | 22.1% | 24.4% | 40.9% | 10.7% | 18.2% | 18.3% | 18.0% | 7.8% | 12.2% | 10.6% | 13.0% | 8.5% |
| Depreciation & amortisation | 5.2% | 8.4% | 11.0% | 12.6% | 1.3% | 9.1% | 12.1% | 10.6% | 2.6% | 10.2% | 10.6% | 8.5% | 4.9% | 6.6% | 14.1% | 4.6% | 3.1% | 2.0% | 6.8% | 3.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 95
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,594.9 | 1,196.3 | 1,235.2 | 856.0 | 1,499.0 | 1,189.2 | 851.8 | 733.3 | 1,295.2 | 1,064.4 | 1,026.7 | 1,235.1 |
| Revenue Taxes | 591.5 | 450.0 | 238.0 | 331.4 | 649.7 | 369.7 | 395.6 | 163.1 | 240.1 | 329.3 | 251.4 | 197.7 |
| Gross Revenue from Business Activities - Total | 2,186.4 | 1,646.4 | 1,473.2 | 1,187.4 | 2,148.7 | 1,558.9 | 1,247.4 | 896.4 | 1,535.3 | 1,393.7 | 1,278.1 | 1,432.8 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Revenue from Business Activities - Total | 1,594.9 | 1,196.3 | 1,235.2 | 856.0 | 1,499.0 | 1,189.2 | 851.8 | 733.3 | 1,295.2 | 1,064.4 | 1,026.7 | 1,235.1 |
| Cost of Operating Revenue | 1,197.4 | 851.1 | 945.7 | 571.0 | 1,072.4 | 845.9 | 611.2 | 479.2 | 848.1 | 786.8 | 732.2 | 889.4 |
| Cost of Revenues - Total | 1,197.4 | 851.1 | 945.7 | 571.0 | 1,072.4 | 845.9 | 611.2 | 479.2 | 848.1 | 786.8 | 732.2 | 889.4 |
| Selling, General & Administrative Expenses - Total | 245.4 | 227.9 | 240.2 | 199.7 | 266.3 | 228.1 | 310.8 | 213.2 | 225.1 | 227.9 | 213.4 | 312.2 |
| Other Operating Expense/(Income) - Net | (642.5) | (164.3) | 6.6 | (270.4) | (338.9) | (181.4) | (1,359.8) | (59.3) | (29.5) | (100.9) | (229.4) | 6.4 |
| Other Operating Income - Total | 711.2 | 202.5 | 467.7 | 320.0 | 379.6 | 191.4 | 1,445.5 | 96.4 | 89.2 | 106.5 | 288.5 | 8.4 |
| Gross Profit - Industrials/Property - Total | 397.5 | 345.2 | 289.5 | 285.0 | 426.5 | 343.2 | 240.6 | 254.1 | 447.0 | 277.6 | 294.5 | 345.8 |
| Operating Expenses - Total | 800.4 | 914.7 | 1,192.5 | 500.2 | 999.8 | 892.6 | (437.8) | 633.1 | 1,043.8 | 913.9 | 716.2 | 1,207.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 794.6 | 281.6 | 42.7 | 355.8 | 499.2 | 296.5 | 1,289.6 | 100.2 | 251.4 | 150.6 | 310.5 | 27.2 |
| Financing Income/(Expense) - Net - Total | (375.6) | (129.5) | (204.8) | (109.1) | (217.6) | (104.8) | (573.6) | 26.8 | (80.2) | (73.1) | (48.3) | (56.1) |
| Interest Expense - Net of (Interest Income) | 375.6 | 129.5 | 204.8 | 109.1 | 217.6 | 104.8 | 573.6 | (26.8) | 80.2 | 73.1 | 48.3 | 56.1 |
| Other Operating Expense | 68.7 | 38.2 | 474.3 | 49.5 | 40.7 | 10.1 | 85.8 | 37.1 | 59.7 | 5.6 | 59.1 | 14.8 |
| Interest Expense - Net of Capitalized Interest | 375.6 | 129.5 | 204.8 | 109.1 | 217.6 | 104.8 | 573.6 | — | 80.2 | 73.1 | 48.3 | 56.1 |
| Other Non-Operating Income/(Expense) - Total | — | (16.2) | (25.5) | (6.0) | — | (25.7) | 73.3 | (21.1) | — | (40.9) | (216.0) | 74.6 |
| Normalized Pre-tax Profit | 419.0 | 135.9 | (187.5) | 240.7 | 281.6 | 166.0 | 789.3 | 105.9 | 171.1 | 36.5 | 46.2 | 45.8 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 26.8 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (51.3) | (5.6) | (70.0) | 1.2 | (19.6) | 30.3 | (16.2) | 1.6 | 11.2 | 5.4 | (10.7) | 14.8 |
| Income before Taxes | 419.0 | 135.9 | (187.5) | 240.7 | 281.6 | 166.0 | 789.3 | 105.9 | 171.1 | 36.5 | 46.2 | 45.8 |
| Income Taxes | (21.9) | (5.6) | (70.0) | 1.2 | 8.8 | 30.3 | (16.2) | 1.6 | 24.7 | 5.4 | (10.7) | 14.8 |
| Income Taxes - Other (by Type) | 29.3 | — | — | — | 28.3 | — | — | — | 13.5 | — | — | — |
| Net Income after Tax | 440.9 | 141.5 | (117.5) | 239.5 | 272.8 | 135.7 | 805.6 | 104.2 | 146.5 | 31.1 | 56.9 | 30.9 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 440.9 | 141.5 | (117.5) | 239.5 | 272.8 | 135.7 | 805.6 | 104.2 | 146.5 | 31.1 | 56.9 | 30.9 |
| Net Income before Minority Interest | 440.9 | 141.5 | (117.5) | 239.5 | 272.8 | 135.7 | 805.6 | 104.2 | 146.5 | 31.1 | 56.9 | 30.9 |
| Minority Interest | 58.9 | 31.7 | (33.9) | 154.9 | 101.0 | 27.1 | 13.1 | 9.5 | 11.8 | 6.6 | 5.3 | 6.5 |
| Net Income after Minority Interest | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Income Available to Common Shares | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | — | — | 30.9 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | 30.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | — | — | — | — | 30.9 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | — | — | — | — | 0.0 | (0.0) | — | (0.0) | 0.0 | (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 | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Income available to Common excluding Extraordinary Items | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Shares used to calculate Basic EPS - Total mn | 243.3 | 219.7 | 281.4 | 99.5 | 177.1 | 226.3 | 320.6 | 256.1 | 259.1 | 222.6 | 281.4 | 221.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| 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 | 243.3 | 219.7 | 281.4 | 99.5 | 177.1 | 226.3 | 320.6 | 256.1 | 259.1 | 222.6 | 281.4 | 221.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | — | 0.14 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Diluted Income available to Common excluding Extraordinary Items | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Shares used to calculate Diluted EPS - Total mn | 243.3 | 219.7 | 281.4 | 99.5 | 177.1 | 226.3 | 320.6 | 256.1 | 259.1 | 222.6 | 281.4 | 221.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| 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 | 243.3 | 219.7 | 281.4 | 99.5 | 177.1 | 226.3 | 320.6 | 256.1 | 259.1 | 222.6 | 281.4 | 221.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.57 | 0.50 | (0.30) | 0.85 | 0.97 | 0.48 | 2.47 | 0.37 | 0.52 | 0.11 | 0.18 | 0.11 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | — | 0.14 |
| 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) | 794.6 | 281.6 | 42.7 | 355.8 | 499.2 | 296.5 | 1,289.6 | 100.2 | 251.4 | 150.6 | 310.5 | 27.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 878.3 | 381.6 | 178.7 | 463.8 | 519.1 | 404.6 | 1,392.6 | 177.9 | 285.6 | 259.3 | 419.7 | 132.8 |
| Depreciation & Amortization - Supplemental | 74.9 | 1.4 | 127.2 | 99.2 | 11.9 | 98.4 | 93.3 | 69.7 | 25.2 | — | — | — |
| Depreciation Expense - Total - Supplemental | 74.9 | 1.4 | 127.2 | 99.2 | 11.9 | 98.4 | 93.3 | 69.7 | 25.2 | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 2.8 | 1.3 | — | 5.7 | 0.0 | 5.4 | 9.8 | 0.0 | 2.9 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 83.7 | 100.0 | 136.0 | 108.0 | 19.9 | 108.1 | 103.0 | 77.7 | 34.2 | 108.7 | 109.3 | 105.6 |
| Depreciation - Total | 74.9 | 91.2 | 127.2 | 99.2 | 11.9 | 98.4 | 93.3 | 69.7 | 25.2 | 100.1 | 96.1 | 97.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 8.8 | 8.9 | 8.8 | 8.8 | 8.0 | 9.7 | 9.7 | 8.1 | 9.0 | 8.6 | 13.2 | 8.4 |
| Normalized after Tax Profit | 440.9 | 141.5 | (117.5) | 239.5 | 272.8 | 135.7 | 805.6 | 104.2 | 146.5 | 31.1 | 56.9 | 30.9 |
| Normalized Net Income from Continuing Operations | 440.9 | 141.5 | (117.5) | 239.5 | 272.8 | 135.7 | 805.6 | 104.2 | 146.5 | 31.1 | 56.9 | 30.9 |
| Normalized Net Income - Bottom Line | 382.0 | 109.8 | (83.6) | 84.6 | 171.8 | 108.6 | 792.4 | 94.8 | 134.7 | 24.5 | 51.6 | 24.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 794.6 | 265.4 | 17.2 | 349.8 | 499.2 | 270.8 | 1,362.9 | 79.1 | 251.4 | 109.6 | 94.5 | 101.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 878.3 | 365.5 | 153.3 | 457.8 | 519.1 | 378.9 | 1,465.8 | 156.9 | 285.6 | 218.4 | 203.7 | 207.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 2.8 | 1.3 | — | 5.7 | 0.0 | 5.4 | 9.8 | 0.0 | 2.9 | — | — | — |
| Interest Expense | 375.6 | 129.5 | 204.8 | 109.1 | 217.6 | 104.8 | 573.6 | — | 80.2 | 73.1 | 48.3 | 56.1 |
| Operating Expenses | 800.4 | 914.7 | 1,192.5 | 500.2 | 999.8 | 892.6 | (437.8) | 633.1 | 1,043.8 | 913.9 | 716.2 | 1,207.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 245.4 | 227.9 | 240.2 | 199.7 | 266.3 | 228.1 | 310.8 | 213.2 | 225.1 | 227.9 | 213.4 | 312.2 |
| Income before Taxes & Provision for Loan Losses | 419.0 | 135.9 | (187.5) | 240.7 | 281.6 | 166.0 | 789.3 | 105.9 | 171.1 | 36.5 | 46.2 | 45.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,197.4 | 851.1 | 945.7 | 571.0 | 1,072.4 | 845.9 | 611.2 | 479.2 | 848.1 | 786.8 | 732.2 | 889.4 |
| Cost of Revenues excluding Depreciation | 1,197.4 | 851.1 | 945.7 | 571.0 | 1,072.4 | 845.9 | 611.2 | 479.2 | 848.1 | 786.8 | 732.2 | 889.4 |
| 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 | 777.3 | 244.7 | — | 193.1 | 382.6 | 194.3 | 1,377.8 | 94.8 | 203.4 | 86.7 | 111.1 | 62.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 716.6 | 814.7 | 1,056.5 | 392.2 | 979.8 | 784.6 | (540.7) | 555.4 | 1,009.6 | 805.1 | 607.0 | 1,102.3 |
| Income Available to Common Shares before Depreciation & Amortization | 465.8 | 209.9 | 52.5 | 192.6 | 191.7 | 216.7 | 895.4 | 172.5 | 168.9 | 133.2 | 160.9 | 130.0 |
| Fixed Charges | 375.6 | 129.5 | 204.8 | 109.1 | 217.6 | 104.8 | 573.6 | — | 80.2 | 73.1 | 48.3 | 56.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 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.