WAVESAPP Waves Home Appliances Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 7.26 -1.22%
Quarterly · Q3 FY2021 – Q2 FY2026
Waves Home Appliances Limited (WAVESAPP) quarterly income statement
Waves Home Appliances Limited reported revenue of Rs 1.0 bn for Q2 FY2026 (Apr – Jun 2026), up 1.7% on Q2 FY2025. Gross profit came to Rs 238.6 mn, a gross margin of 23.1%. Operating profit was Rs 383.2 mn (an operating margin of 37.1%). Finance cost was Rs 324.7 mn, up 42.5% on Q2 FY2025. Tax of -Rs 51.3 mn took -111.7% of pre-tax profit. Profit attributable to shareholders was Rs 97.2 mn, up 1.4% on Q2 FY2025, or Rs 0.37 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 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,704.1 | 1,031.6 | 1,002.1 | 2,877.4 | 2,793.0 | 1,014.4 | 989.3 | 663.9 | 652.2 | 996.6 | 857.4 | 818.1 | 884.5 | 1,333.1 | 1,140.4 | 481.2 | 1,364.9 | 2,840.8 | 33.3 | — | — |
| Cost of revenue | (5,640.9) | (793.0) | (728.0) | (2,084.7) | (2,035.2) | (745.6) | (713.8) | (463.7) | (469.2) | (709.4) | (641.8) | (606.7) | (668.4) | (1,007.9) | (856.0) | (516.7) | (1,050.7) | (2,251.6) | (31.0) | — | — |
| Gross profit | 2,063.2 | 238.6 | 274.1 | 792.7 | 757.8 | 268.8 | 275.5 | 200.2 | 183.0 | 287.3 | 215.6 | 211.3 | 216.1 | 325.2 | 284.4 | (35.5) | 314.2 | 589.2 | 2.2 | — | — |
| Selling, general & administrative expenses | (972.9) | (116.6) | (114.3) | (392.9) | (349.0) | (139.7) | (115.1) | (218.7) | (80.6) | (64.4) | (97.6) | (101.7) | (141.2) | (108.6) | (138.4) | (117.7) | (173.5) | (180.4) | (0.7) | (2.9) | (4.7) |
| Operating profit | 1,933.0 | 383.2 | 216.3 | 617.5 | 716.0 | 327.5 | 195.7 | 360.2 | 86.6 | 199.5 | 132.9 | 27.9 | 139.8 | 192.0 | 152.1 | (178.5) | 157.9 | 372.8 | 1.5 | (2.9) | (4.7) |
| Finance cost | (1,496.6) | (324.7) | (145.2) | (623.8) | (402.8) | (227.8) | (92.8) | (304.2) | (64.2) | (137.2) | (99.7) | (25.1) | (100.3) | (110.8) | (137.5) | (69.7) | (130.2) | (150.4) | — | (0.0) | (1.9) |
| Profit before tax | 327.6 | 45.9 | 58.3 | (50.1) | 273.6 | 76.0 | 90.5 | 50.9 | 14.2 | 52.9 | 19.6 | 2.8 | 30.7 | 35.0 | 14.6 | (248.2) | 27.6 | 222.4 | 1.5 | (2.9) | (6.6) |
| Taxation | 178.6 | 51.3 | 5.6 | 133.7 | (12.0) | 19.8 | (30.3) | 34.0 | (1.6) | 0.0 | (16.6) | 15.1 | 12.3 | 0.0 | (8.5) | (49.5) | (7.1) | (25.3) | (0.4) | 0.0 | 0.0 |
| Profit after tax | 506.2 | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 | 35.0 | 6.2 | (297.7) | 20.6 | 197.1 | 1.1 | (2.9) | (6.6) |
| Profit attributable to shareholders | 506.2 | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 | 35.0 | 6.2 | (297.7) | 20.6 | 197.1 | 1.1 | (2.9) | (6.6) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.97 | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 | 0.13 | 0.02 | (0.30) | 1.79 | 17.13 | 0.09 | (0.25) | (0.58) |
| EPS – diluted (Rs) Rs | 1.97 | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 | 0.13 | 0.02 | (0.30) | 1.79 | 17.13 | 0.09 | (0.25) | (0.58) |
| 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 | 2,237.8 | 456.3 | 283.5 | 724.2 | 773.8 | 385.3 | 253.5 | 449.5 | 135.8 | 224.6 | 207.6 | 88.9 | 207.6 | 270.4 | 218.8 | (109.6) | 242.0 | 513.5 | 1.5 | (2.9) | (4.7) |
| Depreciation & amortisation | 304.8 | 73.1 | 67.2 | 106.7 | 57.8 | 57.8 | 57.8 | 89.2 | 49.3 | 25.1 | 74.7 | 61.0 | 67.8 | 78.4 | 66.6 | 68.9 | 84.2 | 140.8 | 0.0 | — | 0.0 |
| Weighted average shares mn | 261.5 | 261.5 | 257.8 | 246.0 | 258.6 | 257.8 | 265.3 | 277.4 | 244.5 | 256.2 | 283.5 | 269.7 | 260.2 | 261.1 | 298.6 | 1,003.7 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| 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 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1.7% | +1.3% | +333.4% | +328.3% | +1.8% | +15.4% | -18.8% | -26.3% | -25.2% | -24.8% | +70.0% | -35.2% | -53.1% | +3,329.0% | — | — | — | — | — | — |
| Cost of revenue | +6.4% | +2.0% | +349.6% | +333.8% | +5.1% | +11.2% | -23.6% | -29.8% | -29.6% | -25.0% | +17.4% | -36.4% | -55.2% | +2,660.1% | — | — | — | — | — | — |
| Gross profit | -11.2% | -0.5% | +295.9% | +314.1% | -6.4% | +27.8% | -5.3% | -15.3% | -11.7% | -24.2% | — | -31.2% | -44.8% | +12,568.0% | — | — | — | — | — | — |
| Selling, general & administrative expenses | -16.6% | -0.7% | +79.7% | +332.9% | +116.9% | +18.0% | +115.0% | -42.9% | -40.7% | -29.5% | -13.5% | -18.6% | -39.8% | +19,131.1% | +4,003.2% | +3,587.1% | +7,259.3% | -84.3% | -61.7% | +240.5% |
| Operating profit | +17.0% | +10.5% | +71.4% | +727.0% | +64.2% | +47.2% | +1,190.7% | -38.1% | +3.9% | -12.6% | — | -11.4% | -48.5% | +9,872.4% | — | — | — | — | — | — |
| Finance cost | +42.5% | +56.5% | +105.1% | +527.5% | +66.1% | -6.9% | +1,110.1% | -36.0% | +23.8% | -27.5% | -63.9% | -23.0% | -26.3% | — | +16,664,254.1% | +6,669.7% | +7,590.7% | — | -100.0% | -45.1% |
| Profit before tax | -39.6% | -35.6% | -198.5% | +1,822.3% | +43.7% | +363.0% | +1,736.4% | -53.6% | +51.0% | +33.6% | — | +11.1% | -84.2% | +859.5% | — | — | — | — | — | — |
| Taxation | — | -118.4% | — | +640.8% | — | +82.3% | — | — | — | +96.2% | -130.6% | -273.7% | -100.0% | +1,815.5% | — | — | — | — | — | — |
| Profit after tax | +1.4% | +6.0% | -1.4% | +1,973.8% | +81.2% | +1,958.4% | +374.4% | -70.6% | +51.0% | -52.5% | — | +108.9% | -82.2% | +469.0% | — | — | — | — | — | — |
| Profit attributable to shareholders | +1.4% | +6.0% | -1.4% | +1,973.8% | +81.2% | +1,958.4% | +374.4% | -70.6% | +51.0% | -52.5% | — | +108.9% | -82.2% | +469.0% | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | 0.0% | +9.1% | +11.1% | +1,860.1% | +80.0% | +2,100.2% | +361.2% | -68.8% | +53.8% | -50.0% | — | -90.8% | -99.2% | -78.1% | — | — | — | — | — | — |
| EPS – diluted (Rs) | 0.0% | +9.1% | +11.1% | +1,860.1% | +80.0% | +2,100.2% | +361.2% | -68.8% | +53.8% | -50.0% | — | -90.8% | -99.2% | -78.1% | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +18.4% | +11.8% | +61.1% | +469.6% | +71.6% | +22.1% | +405.3% | -34.6% | -16.9% | -5.1% | — | -14.2% | -47.3% | +14,239.7% | — | — | — | — | — | — |
| Depreciation & amortisation | +26.5% | +16.2% | +19.6% | +17.3% | +130.2% | -22.6% | +46.2% | -27.4% | -68.0% | +12.1% | -11.4% | -19.4% | -44.3% | — | — | — | — | — | — | -100.0% |
| 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 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 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% | — | — |
| Cost of revenue | (76.9%) | (72.6%) | (72.5%) | (72.9%) | (73.5%) | (72.2%) | (69.8%) | (71.9%) | (71.2%) | (74.9%) | (74.2%) | (75.6%) | (75.6%) | (75.1%) | (107.4%) | (77.0%) | (79.3%) | (93.2%) | — | — |
| Gross profit | 23.1% | 27.4% | 27.5% | 27.1% | 26.5% | 27.8% | 30.2% | 28.1% | 28.8% | 25.1% | 25.8% | 24.4% | 24.4% | 24.9% | (7.4%) | 23.0% | 20.7% | 6.8% | — | — |
| Selling, general & administrative expenses | (11.3%) | (11.4%) | (13.7%) | (12.5%) | (13.8%) | (11.6%) | (32.9%) | (12.4%) | (6.5%) | (11.4%) | (12.4%) | (16.0%) | (8.1%) | (12.1%) | (24.5%) | (12.7%) | (6.4%) | (2.2%) | — | — |
| Operating profit | 37.1% | 21.6% | 21.5% | 25.6% | 32.3% | 19.8% | 54.3% | 13.3% | 20.0% | 15.5% | 3.4% | 15.8% | 14.4% | 13.3% | (37.1%) | 11.6% | 13.1% | 4.6% | — | — |
| Finance cost | (31.5%) | (14.5%) | (21.7%) | (14.4%) | (22.5%) | (9.4%) | (45.8%) | (9.8%) | (13.8%) | (11.6%) | (3.1%) | (11.3%) | (8.3%) | (12.1%) | (14.5%) | (9.5%) | (5.3%) | — | — | — |
| Profit before tax | 4.4% | 5.8% | (1.7%) | 9.8% | 7.5% | 9.2% | 7.7% | 2.2% | 5.3% | 2.3% | 0.3% | 3.5% | 2.6% | 1.3% | (51.6%) | 2.0% | 7.8% | 4.6% | — | — |
| Taxation | 5.0% | 0.6% | 4.6% | (0.4%) | 2.0% | (3.1%) | 5.1% | (0.2%) | 0.0% | (1.9%) | 1.8% | 1.4% | 0.0% | (0.7%) | (10.3%) | (0.5%) | (0.9%) | (1.3%) | — | — |
| Profit after tax | 9.4% | 6.4% | 2.9% | 9.4% | 9.4% | 6.1% | 12.8% | 1.9% | 5.3% | 0.3% | 2.2% | 4.9% | 2.6% | 0.5% | (61.9%) | 1.5% | 6.9% | 3.3% | — | — |
| Profit attributable to shareholders | 9.4% | 6.4% | 2.9% | 9.4% | 9.4% | 6.1% | 12.8% | 1.9% | 5.3% | 0.3% | 2.2% | 4.9% | 2.6% | 0.5% | (61.9%) | 1.5% | 6.9% | 3.3% | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 44.2% | 28.3% | 25.2% | 27.7% | 38.0% | 25.6% | 67.7% | 20.8% | 22.5% | 24.2% | 10.9% | 23.5% | 20.3% | 19.2% | (22.8%) | 17.7% | 18.1% | 4.6% | — | — |
| Depreciation & amortisation | 7.1% | 6.7% | 3.7% | 2.1% | 5.7% | 5.8% | 13.4% | 7.6% | 2.5% | 8.7% | 7.5% | 7.7% | 5.9% | 5.8% | 14.3% | 6.2% | 5.0% | 0.0% | — | — |
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 85
| 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 | 1,031.6 | 1,002.1 | 2,877.4 | 2,793.0 | 1,014.4 | 989.3 | 663.9 | 652.2 | 996.6 | 857.4 | 818.1 | 884.5 |
| Sales of Goods & Services - Net - Unclassified | — | (0.0) | — | — | — | (0.0) | (0.0) | 0.0 | — | — | — | — |
| Revenue Taxes | 484.0 | 420.6 | 1,053.7 | 1,226.7 | 581.2 | 331.5 | 259.0 | 148.5 | 214.4 | 286.7 | 175.2 | 140.7 |
| Gross Revenue from Business Activities - Total | 1,515.7 | 1,422.8 | 3,931.1 | 4,019.6 | 1,595.6 | 1,320.7 | 922.9 | 800.6 | 1,211.0 | 1,144.2 | 993.3 | 1,025.2 |
| Revenue from Business Activities - Total | 1,031.6 | 1,002.1 | 2,877.4 | 2,793.0 | 1,014.4 | 989.3 | 663.9 | 652.2 | 996.6 | 857.4 | 818.1 | 884.5 |
| Cost of Operating Revenue | 793.0 | 728.0 | 2,084.7 | 2,035.2 | 745.6 | 713.8 | 463.7 | 469.2 | 709.4 | 641.8 | 606.7 | 668.4 |
| Cost of Revenues - Total | 793.0 | 728.0 | 2,084.7 | 2,035.2 | 745.6 | 713.8 | 463.7 | 469.2 | 709.4 | 641.8 | 606.7 | 668.4 |
| Selling, General & Administrative Expenses - Total | 116.6 | 114.3 | 392.9 | 349.0 | 139.7 | 115.1 | 218.7 | 80.6 | 64.4 | 97.6 | 101.7 | 141.2 |
| Other Operating Expense/(Income) - Net | (261.2) | (56.5) | (217.7) | (307.2) | (198.4) | (35.4) | (378.7) | 15.8 | 23.4 | (14.9) | 81.7 | (64.9) |
| Other Operating Income - Total | 311.6 | 89.3 | 660.3 | 384.8 | 231.9 | 38.4 | 463.6 | 15.3 | 26.7 | 19.4 | — | 75.3 |
| Gross Profit - Industrials/Property - Total | 238.6 | 274.1 | 792.7 | 757.8 | 268.8 | 275.5 | 200.2 | 183.0 | 287.3 | 215.6 | 211.3 | 216.1 |
| Operating Expenses - Total | 648.4 | 785.8 | 2,259.9 | 2,077.0 | 686.8 | 793.6 | 303.7 | 565.6 | 797.1 | 724.5 | 790.2 | 744.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 383.2 | 216.3 | 617.5 | 716.0 | 327.5 | 195.7 | 360.2 | 86.6 | 199.5 | 132.9 | 27.9 | 139.8 |
| Financing Income/(Expense) - Net - Total | (324.7) | (145.2) | (623.8) | (402.8) | (227.8) | (92.8) | (304.2) | (64.2) | (137.2) | (99.7) | (25.1) | (100.3) |
| Interest Expense - Net of (Interest Income) | 324.7 | 145.2 | 623.8 | 402.8 | 227.8 | 92.8 | 304.2 | 64.2 | 137.2 | 99.7 | 25.1 | 100.3 |
| Other Operating Expense | 50.4 | 32.8 | 442.5 | 77.6 | 33.5 | 3.0 | 84.9 | 31.0 | 50.1 | 4.5 | 81.7 | 10.4 |
| Interest Expense - Net of Capitalized Interest | 324.7 | 145.2 | 623.8 | 402.8 | 227.8 | 92.8 | 304.2 | 64.2 | 137.2 | 99.7 | 25.1 | 100.3 |
| Other Non-Operating Income/(Expense) - Total | (12.6) | (12.8) | (43.8) | (39.6) | (23.7) | (12.4) | (5.1) | (8.2) | (9.5) | (13.7) | — | (8.8) |
| Normalized Pre-tax Profit | 45.9 | 58.3 | (50.1) | 273.6 | 76.0 | 90.5 | 50.9 | 14.2 | 52.9 | 19.6 | 2.8 | 30.7 |
| Provision for Income Tax Expense- Unclassified | (51.3) | (5.6) | (133.7) | 12.0 | (19.8) | 30.3 | (34.0) | 1.6 | 0.0 | 16.6 | (15.1) | (12.3) |
| Income before Taxes | 45.9 | 58.3 | (50.1) | 273.6 | 76.0 | 90.5 | 50.9 | 14.2 | 52.9 | 19.6 | 2.8 | 30.7 |
| Income Taxes | (51.3) | (5.6) | (133.7) | 12.0 | (19.8) | 30.3 | (34.0) | 1.6 | 0.0 | 16.6 | (15.1) | (12.3) |
| Net Income after Tax | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Income before Discontinued Operations & Extraordinary Items | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Net Income before Minority Interest | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Net Income after Minority Interest | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Income Available to Common Shares | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | 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 | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Income available to Common excluding Extraordinary Items | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Shares used to calculate Basic EPS - Total mn | 261.5 | 257.8 | 246.0 | 258.6 | 257.8 | 265.3 | 277.4 | 244.5 | 256.2 | 283.5 | 269.7 | 260.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| 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 | 261.5 | 257.8 | 246.0 | 258.6 | 257.8 | 265.3 | 277.4 | 244.5 | 256.2 | 283.5 | 269.7 | 260.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| 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 | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Diluted Income available to Common excluding Extraordinary Items | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Shares used to calculate Diluted EPS - Total mn | 261.5 | 257.8 | 246.0 | 258.6 | 257.8 | 265.3 | 277.4 | 244.5 | 256.2 | 283.5 | 269.7 | 260.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| 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 | 261.5 | 257.8 | 246.0 | 258.6 | 257.8 | 265.3 | 277.4 | 244.5 | 256.2 | 283.5 | 269.7 | 260.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.37 | 0.25 | 0.34 | 1.01 | 0.37 | 0.23 | 0.31 | 0.05 | 0.21 | 0.01 | 0.07 | 0.17 |
| 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) | 383.2 | 216.3 | 617.5 | 716.0 | 327.5 | 195.7 | 360.2 | 86.6 | 199.5 | 132.9 | 27.9 | 139.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 456.3 | 283.5 | 724.2 | 773.8 | 385.3 | 253.5 | 449.5 | 135.8 | 224.6 | 207.6 | 88.9 | 207.6 |
| Depreciation & Amortization - Supplemental | 64.7 | 58.8 | — | 49.4 | 49.4 | 49.4 | — | 41.6 | 16.7 | — | — | — |
| Depreciation Expense - Total - Supplemental | 64.7 | 58.8 | — | 49.4 | 49.4 | 49.4 | — | 41.6 | 16.7 | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.7 | — | 2.4 | 4.7 | 2.4 | — | 0.9 | 0.9 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 73.1 | 67.2 | 106.7 | 57.8 | 57.8 | 57.8 | 89.2 | 49.3 | 25.1 | 74.7 | 61.0 | 67.8 |
| Depreciation - Total | 64.7 | 58.8 | 98.3 | 49.4 | 49.4 | 49.4 | 80.1 | 41.6 | 16.7 | 66.3 | 48.8 | 64.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 8.4 | 9.1 | 7.7 | 8.4 | 8.4 | 12.2 | 3.5 |
| Normalized after Tax Profit | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Normalized Net Income from Continuing Operations | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Normalized Net Income - Bottom Line | 97.2 | 63.9 | 83.6 | 261.6 | 95.8 | 60.2 | 84.9 | 12.6 | 52.9 | 2.9 | 17.9 | 43.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 370.5 | 203.5 | 573.7 | 676.4 | 303.8 | 183.4 | 355.1 | 78.4 | 190.0 | 119.2 | 27.9 | 131.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 443.7 | 270.7 | 680.5 | 734.2 | 361.6 | 241.1 | 444.3 | 127.7 | 215.2 | 193.9 | 88.9 | 198.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.7 | — | 2.4 | 4.7 | 2.4 | — | 0.9 | 0.9 | — | — | — |
| Interest Expense | 324.7 | 145.2 | 623.8 | 402.8 | 227.8 | 92.8 | 304.2 | 64.2 | 137.2 | 99.7 | 25.1 | 100.3 |
| Operating Expenses | 648.4 | 785.8 | 2,259.9 | 2,077.0 | 686.8 | 793.6 | 303.7 | 565.6 | 797.1 | 724.5 | 790.2 | 744.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 116.6 | 114.3 | 392.9 | 349.0 | 139.7 | 115.1 | 218.7 | 80.6 | 64.4 | 97.6 | 101.7 | 141.2 |
| Income before Taxes & Provision for Loan Losses | 45.9 | 58.3 | (50.1) | 273.6 | 76.0 | 90.5 | 50.9 | 14.2 | 52.9 | 19.6 | 2.8 | 30.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 793.0 | 728.0 | 2,084.7 | 2,035.2 | 745.6 | 713.8 | 463.7 | 469.2 | 709.4 | 641.8 | 606.7 | 668.4 |
| Cost of Revenues excluding Depreciation | 793.0 | 728.0 | 2,084.7 | 2,035.2 | 745.6 | 713.8 | 463.7 | 469.2 | 709.4 | 641.8 | 606.7 | 668.4 |
| 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 | 784.4 | 223.0 | — | 646.8 | 383.0 | 122.0 | 592.5 | 69.5 | 190.0 | 17.8 | 180.3 | 183.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 575.3 | 718.6 | 2,153.2 | 2,019.2 | 629.0 | 735.8 | 214.4 | 516.3 | 772.0 | 649.8 | 729.1 | 676.8 |
| Income Available to Common Shares before Depreciation & Amortization | 170.3 | 131.0 | 190.4 | 319.4 | 153.6 | 118.0 | 174.1 | 61.9 | 78.0 | 77.6 | 78.9 | 110.8 |
| Fixed Charges | 324.7 | 145.2 | 623.8 | 402.8 | 227.8 | 92.8 | 304.2 | 64.2 | 137.2 | 99.7 | 25.1 | 100.3 |
| 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.