Last close · 16 Oct 2026
Rs 138.86 -1.16%
Quarterly · Q1 FY2022 – Q4 FY2026
Agriauto Industries Limited (AGIL) quarterly income statement
Agriauto Industries Limited reported revenue of Rs 4.8 bn for Q4 FY2026 (Apr – Jun 2026), up 19.4% on Q4 FY2025. Gross profit came to Rs 777.9 mn, a gross margin of 16.2%. Operating profit was Rs 487.1 mn (an operating margin of 10.2%). Finance cost was Rs 47.9 mn, down 9.5% on Q4 FY2025. Tax of Rs 612.7 mn took 56.1% of pre-tax profit. Profit attributable to shareholders was Rs 479.4 mn, up 187.4% on Q4 FY2025, or Rs 13.32 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 | 17.4 | 4.8 | 4.2 | 4.5 | 3.9 | 4.0 | 3.2 | 2.4 | 2.3 | 2.7 | 2.5 | 1.6 | 1.8 | 1.9 | 2.0 | 2.3 | 2.2 | 3.8 | 4.3 | 4.1 | 3.2 |
| Cost of revenue | (14.8) | (4.0) | (3.6) | (3.9) | (3.3) | (3.5) | (2.8) | (2.2) | (2.1) | (2.5) | (2.4) | (1.7) | (1.6) | (1.8) | (1.9) | (2.1) | (2.0) | (3.3) | (3.7) | (3.6) | (2.8) |
| Gross profit | 2.5 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | (0.0) | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.4 |
| Selling, general & administrative expenses | (0.9) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.7 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | (0.1) | (0.1) | (0.2) | 0.0 | (0.1) | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 |
| Finance cost | (0.2) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 1.9 | 1.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | (0.0) | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | (0.0) | (0.1) | (0.0) | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 |
| Taxation | (0.7) | (0.6) | 0.1 | (0.1) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | (0.0) | 0.1 | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 1.2 | 0.5 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | (0.1) | (0.0) | (0.1) | (0.2) | 0.0 | 0.1 | (0.1) | (0.1) | (0.1) | 0.0 | 0.3 | 0.2 | 0.2 |
| Profit attributable to shareholders | 1.2 | 0.5 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | (0.1) | (0.0) | (0.1) | (0.2) | 0.0 | 0.1 | (0.1) | (0.1) | (0.1) | 0.0 | 0.3 | 0.2 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 33.43 | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 | 2.73 | (3.10) | (2.07) | (2.37) | 0.28 | 7.16 | 6.57 | 6.46 |
| EPS – diluted (Rs) Rs | 33.43 | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 | 2.73 | (3.10) | (2.07) | (2.37) | 0.28 | 7.16 | 6.57 | 6.46 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 1.75 | 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 | 2.2 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | 0.5 | 0.4 |
| Depreciation & amortisation | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 35.4 | 36.0 | 36.0 | 36.1 | 36.1 | 36.0 | 36.0 | 36.0 | 36.0 |
| 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 | +19.4% | +32.2% | +90.8% | +67.8% | +48.7% | +29.1% | +46.4% | +31.1% | +45.5% | +23.9% | -29.0% | -19.8% | -50.7% | -53.8% | -44.4% | -32.2% | +33.0% | +39.4% | +61.5% | +59.0% |
| Cost of revenue | +14.8% | +29.5% | +77.5% | +54.5% | +39.1% | +17.7% | +31.9% | +35.1% | +38.3% | +28.8% | -22.0% | -19.7% | -44.9% | -50.5% | -40.9% | -29.2% | +35.3% | +45.7% | +67.9% | +61.8% |
| Gross profit | +51.0% | +52.9% | +248.8% | +237.2% | +180.2% | +425.0% | — | -4.7% | +402.5% | -46.7% | -125.1% | -21.1% | -92.1% | -76.5% | -69.3% | -50.7% | +18.8% | +7.7% | +26.7% | +43.7% |
| Selling, general & administrative expenses | +39.8% | +8.8% | +24.0% | +41.0% | -13.9% | +28.5% | +9.0% | +17.5% | +65.9% | +16.1% | +5.1% | -4.1% | +26.9% | -10.5% | +5.1% | +22.5% | +26.1% | +30.1% | +24.6% | +27.4% |
| Operating profit | +58.6% | +94.9% | +1,032.7% | +1,690.4% | — | — | — | -60.3% | — | -721.5% | -688.1% | -45.4% | -131.1% | -97.4% | -92.4% | -73.3% | +16.6% | +2.1% | +27.3% | +49.6% |
| Finance cost | -9.5% | -11.0% | +4.5% | -23.1% | -26.5% | -42.2% | +11.7% | +241.3% | — | +63.8% | -38.4% | -72.2% | — | +39.2% | +413.5% | +1,050.1% | +3,721.6% | +2,019.8% | +2,497.4% | +617.5% |
| Profit before tax | +587.1% | -20.9% | — | — | — | — | — | -364.0% | — | — | — | — | -123.8% | -115.2% | -115.1% | -121.2% | -68.4% | -6.7% | +12.4% | +44.2% |
| Taxation | — | -570.1% | — | — | — | +1,788.7% | — | -152.6% | — | -98.4% | -278.1% | +41.1% | -241.0% | -44.8% | -69.1% | -82.6% | -51.0% | -16.9% | +1,608.9% | +35.5% |
| Profit after tax | +187.4% | +54.0% | +3,626.8% | — | — | — | — | -1,175.8% | -134.5% | — | — | — | +859.1% | -143.3% | -131.6% | -136.7% | -92.1% | -1.9% | -15.8% | +48.0% |
| Profit attributable to shareholders | +187.4% | +54.0% | +3,626.8% | — | — | — | — | -1,175.8% | -134.5% | — | — | — | +859.1% | -143.3% | -131.6% | -136.7% | -92.1% | -1.9% | -15.8% | +48.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +187.4% | +54.0% | +3,627.7% | — | — | — | — | -1,158.8% | -134.5% | — | — | — | +860.7% | -143.3% | -131.5% | -136.7% | -92.1% | -1.9% | -15.8% | +48.0% |
| EPS – diluted (Rs) | +187.4% | +54.0% | +3,627.7% | — | — | — | — | -1,158.8% | -134.5% | — | — | — | +860.7% | -143.3% | -131.5% | -136.7% | -92.1% | -1.9% | -15.8% | +48.0% |
| Dividend per share (Rs) | +185.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | +37.4% | +39.8% | +218.4% | +164.5% | +286.1% | +209.3% | — | +14.1% | +5,695.4% | -0.2% | -119.3% | -14.1% | -99.6% | -77.0% | -74.9% | -58.3% | +23.6% | -1.3% | +23.4% | +40.7% |
| Depreciation & amortisation | -4.8% | -27.0% | -4.3% | -35.8% | -13.2% | -14.1% | +1.6% | +51.3% | +59.4% | +80.5% | +70.3% | +20.4% | -8.1% | +66.0% | +11.3% | +10.3% | +49.8% | -20.1% | +7.2% | +10.4% |
| 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 | (83.8%) | (86.8%) | (85.8%) | (85.4%) | (87.2%) | (88.6%) | (92.2%) | (92.8%) | (93.2%) | (97.2%) | (102.4%) | (90.0%) | (98.0%) | (93.5%) | (93.2%) | (89.9%) | (87.6%) | (87.2%) | (87.7%) | (86.1%) |
| Gross profit | 16.2% | 13.2% | 14.2% | 14.6% | 12.8% | 11.4% | 7.8% | 7.2% | 6.8% | 2.8% | (2.4%) | 10.0% | 2.0% | 6.5% | 6.8% | 10.1% | 12.4% | 12.8% | 12.3% | 13.9% |
| Selling, general & administrative expenses | (6.1%) | (4.6%) | (3.9%) | (5.4%) | (5.2%) | (5.6%) | (6.0%) | (6.4%) | (9.0%) | (5.6%) | (8.1%) | (7.1%) | (7.9%) | (6.0%) | (5.5%) | (6.0%) | (3.0%) | (3.1%) | (2.9%) | (3.3%) |
| Operating profit | 10.2% | 8.6% | 10.3% | 9.2% | 7.7% | 5.8% | 1.7% | 0.9% | (2.1%) | (2.8%) | (10.5%) | 2.8% | (5.9%) | 0.6% | 1.3% | 4.2% | 9.3% | 9.7% | 9.3% | 10.6% |
| Finance cost | (1.0%) | (0.8%) | (1.2%) | (1.3%) | (1.3%) | (1.2%) | (2.2%) | (2.9%) | (2.7%) | (2.6%) | (2.9%) | (1.1%) | — | (2.0%) | (3.4%) | (3.2%) | (1.4%) | (0.7%) | (0.4%) | (0.2%) |
| Profit before tax | 22.8% | 2.7% | 9.6% | 6.1% | 4.0% | 4.6% | (0.4%) | (3.3%) | (4.7%) | (5.5%) | (14.1%) | 1.7% | (1.2%) | (2.8%) | (2.1%) | (3.2%) | 2.6% | 8.4% | 7.8% | 10.1% |
| Taxation | (12.8%) | 1.9% | (2.2%) | (1.1%) | 0.2% | (0.5%) | 0.8% | 0.5% | 3.4% | (0.0%) | 2.9% | (1.3%) | 6.5% | (2.9%) | (1.1%) | (0.7%) | (2.3%) | (2.4%) | (2.1%) | (2.9%) |
| Profit after tax | 10.0% | 4.7% | 7.4% | 5.0% | 4.2% | 4.0% | 0.4% | (2.8%) | (1.3%) | (5.6%) | (11.2%) | 0.3% | 5.3% | (5.6%) | (3.3%) | (3.9%) | 0.3% | 6.0% | 5.7% | 7.2% |
| Profit attributable to shareholders | 10.0% | 4.7% | 7.4% | 5.0% | 4.2% | 4.0% | 0.4% | (2.8%) | (1.3%) | (5.6%) | (11.2%) | 0.3% | 5.3% | (5.6%) | (3.3%) | (3.9%) | 0.3% | 6.0% | 5.7% | 7.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.2% | 11.3% | 13.5% | 11.7% | 11.5% | 10.6% | 8.1% | 7.4% | 4.4% | 4.4% | (1.4%) | 8.5% | 0.1% | 5.5% | 5.1% | 8.0% | 12.5% | 11.1% | 11.3% | 13.0% |
| Depreciation & amortisation | 3.1% | 2.7% | 3.2% | 2.5% | 3.8% | 4.8% | 6.3% | 6.6% | 6.6% | 7.2% | 9.1% | 5.7% | 6.0% | 5.0% | 3.8% | 3.8% | 3.2% | 1.4% | 1.9% | 2.3% |
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 16 Oct 2026.
All reported line items 93
| 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 | 4,794.1 | 4,187.5 | 4,545.3 | 3,856.3 | 4,014.4 | 3,168.6 | 2,381.9 | 2,298.5 | 2,700.1 | 2,453.8 | 1,626.8 | 1,753.5 |
| Sales of Goods & Services - Net - Unclassified | 4,794.1 | 4,187.5 | 4,545.3 | 3,856.3 | 4,014.4 | 3,168.6 | 2,381.9 | 2,298.5 | 2,700.1 | 2,453.8 | 1,626.8 | 1,753.5 |
| Revenue from Business Activities - Total | 4,794.1 | 4,187.5 | 4,545.3 | 3,856.3 | 4,014.4 | 3,168.6 | 2,381.9 | 2,298.5 | 2,700.1 | 2,453.8 | 1,626.8 | 1,753.5 |
| Cost of Operating Revenue | 4,016.2 | 3,635.7 | 3,898.6 | 3,294.9 | 3,499.2 | 2,807.7 | 2,196.4 | 2,132.0 | 2,516.3 | 2,385.1 | 1,665.7 | 1,578.7 |
| Cost of Revenues - Total | 4,016.2 | 3,635.7 | 3,898.6 | 3,294.9 | 3,499.2 | 2,807.7 | 2,196.4 | 2,132.0 | 2,516.3 | 2,385.1 | 1,665.7 | 1,578.7 |
| Selling, General & Administrative Expenses - Total | 290.9 | 191.7 | 178.7 | 206.9 | 208.1 | 176.1 | 144.1 | 146.7 | 241.8 | 137.1 | 132.2 | 124.9 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | 161.8 | — | — | 135.2 | — | — | — |
| Gross Profit - Industrials/Property - Total | 777.9 | 551.8 | 646.7 | 561.4 | 515.2 | 360.9 | 185.4 | 166.5 | 183.9 | 68.8 | (38.9) | 174.8 |
| Operating Expenses - Total | 4,307.0 | 3,827.4 | 4,077.3 | 3,501.8 | 3,707.2 | 2,983.9 | 2,340.5 | 2,278.7 | 2,758.0 | 2,522.2 | 1,797.9 | 1,703.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 14.4 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | 0.0 | — | — | 106.6 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 487.1 | 360.1 | 468.0 | 354.5 | 307.2 | 184.8 | 41.3 | 19.8 | (57.9) | (68.4) | (171.1) | 49.9 |
| Financing Income/(Expense) - Net - Total | (47.9) | (33.0) | (55.8) | (51.4) | (53.0) | (40.8) | (53.4) | (66.8) | (72.1) | (64.1) | (47.8) | (19.6) |
| Property & Other Taxes | — | — | — | — | — | — | — | — | 106.6 | — | — | — |
| Interest Expense - Net of (Interest Income) | 47.9 | 33.0 | 55.8 | 51.4 | 53.0 | 37.0 | 53.4 | 66.8 | 72.1 | 64.1 | 47.8 | 19.6 |
| Interest Expense - Net of Capitalized Interest | 47.9 | 33.0 | 55.8 | 51.4 | 53.0 | 37.0 | 53.4 | 66.8 | 72.1 | 64.1 | 47.8 | 19.6 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | 0.0 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | (3.7) | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 19.8 | — | — | — | (0.4) | (0.4) | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 633.1 | (212.8) | 22.4 | (66.5) | (94.8) | 1.0 | 2.3 | (29.9) | 3.5 | (3.2) | (10.7) | (1.2) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | (3.7) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1,092.1 | 114.4 | 434.6 | 236.6 | 158.9 | 144.6 | (9.8) | (76.9) | (126.4) | (135.7) | (229.7) | 29.1 |
| Provision for Income Tax Expense- Unclassified | 612.7 | (81.6) | 99.2 | 44.1 | (7.9) | — | — | — | (92.5) | 0.9 | — | — |
| Income before Taxes | 1,092.1 | 114.4 | 434.6 | 236.6 | 158.9 | 144.6 | (9.8) | (76.9) | (126.4) | (135.7) | (229.7) | 29.1 |
| Income Taxes | 612.7 | (81.6) | 99.2 | 44.1 | (7.9) | 17.4 | (18.8) | (12.2) | (92.5) | 0.9 | (46.7) | 23.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | 28.6 | (22.7) | 28.4 | — | — | (1.0) | 23.3 |
| Income Taxes - Deferred | — | — | — | — | — | (11.2) | 3.9 | (40.6) | — | — | (45.7) | (0.1) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | 0.0 | 0.0 | — | — | 0.0 | (0.1) |
| Net Income after Tax | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Income before Discontinued Operations & Extraordinary Items | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Net Income before Minority Interest | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Net Income after Minority Interest | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Income Available to Common Shares | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 127.2 | 9.0 | (64.8) | (33.9) | — | (183.0) | 6.0 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 127.2 | 9.0 | (64.8) | (33.9) | — | (183.0) | 6.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 127.2 | 9.0 | (64.8) | (33.9) | — | (183.0) | 6.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Income available to Common excluding Extraordinary Items | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Shares used to calculate Basic EPS - Total mn | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 35.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| 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 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 35.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 3.53 | 0.25 | (1.80) | (0.94) | — | (5.08) | 0.17 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Diluted Income available to Common excluding Extraordinary Items | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Shares used to calculate Diluted EPS - Total mn | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 35.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| 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 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 36.0 | 35.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 0.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.32 | 5.44 | 9.32 | 5.35 | 4.63 | 3.53 | 0.25 | (1.80) | (0.94) | (3.79) | (5.08) | 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 3.53 | 0.25 | (1.80) | (0.94) | — | (5.08) | 0.17 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.75 | 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 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 487.1 | 360.1 | 468.0 | 354.5 | 307.2 | 184.8 | 41.3 | 19.8 | (57.9) | (68.4) | (171.1) | 49.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 633.7 | 471.3 | 612.6 | 451.4 | 461.2 | 337.1 | 192.4 | 170.7 | 119.4 | 109.0 | (22.4) | 149.7 |
| Depreciation & Amortization - Supplemental | — | — | — | 0.1 | — | 148.3 | 146.5 | 145.2 | — | — | 142.3 | 94.0 |
| Depreciation Expense - Total - Supplemental | — | — | — | 0.1 | — | 148.3 | 146.5 | 145.2 | — | — | 142.3 | 94.0 |
| Depreciation, Depletion & Amortization - Total | 146.7 | 111.3 | 144.6 | 96.9 | 154.0 | 152.3 | 151.1 | 150.9 | 177.3 | 177.3 | 148.7 | 99.8 |
| Normalized after Tax Profit | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Normalized Net Income from Continuing Operations | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Normalized Net Income - Bottom Line | 479.4 | 195.9 | 335.5 | 192.6 | 166.8 | 127.2 | 9.0 | (64.8) | (33.9) | (136.6) | (183.0) | 6.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,140.0 | 147.3 | 490.5 | 288.0 | 211.9 | 181.6 | 43.6 | (10.1) | (54.4) | (71.6) | (181.9) | 48.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,286.7 | 258.6 | 635.1 | 384.9 | 365.9 | 334.0 | 194.7 | 140.8 | 123.0 | 105.7 | (33.2) | 148.5 |
| Interest Expense | 47.9 | 33.0 | 55.8 | 51.4 | 53.0 | 37.0 | 53.4 | 66.8 | 72.1 | 64.1 | 47.8 | 19.6 |
| Operating Expenses | 4,307.0 | 3,827.4 | 4,077.3 | 3,501.8 | 3,707.2 | 2,983.9 | 2,340.5 | 2,278.7 | 2,758.0 | 2,522.2 | 1,797.9 | 1,703.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 290.9 | 191.7 | 178.7 | 206.9 | 208.1 | 176.1 | 144.1 | 146.7 | 241.8 | 137.1 | 132.2 | 124.9 |
| Income before Taxes & Provision for Loan Losses | 1,092.1 | 114.4 | 434.6 | 236.6 | 158.9 | 144.6 | (9.8) | (76.9) | (126.4) | (135.7) | (229.7) | 29.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,016.2 | 3,635.7 | 3,898.6 | 3,294.9 | 3,499.2 | 2,807.7 | 2,196.4 | 2,132.0 | 2,516.3 | 2,385.1 | 1,665.7 | 1,578.7 |
| Cost of Revenues excluding Depreciation | 4,016.2 | 3,635.7 | 3,898.6 | 3,294.9 | 3,499.2 | 2,807.7 | 2,196.4 | 2,132.0 | 2,516.3 | 2,385.1 | 1,665.7 | 1,578.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.75 | 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 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 500.4 | 252.4 | 378.6 | 234.4 | 222.4 | 159.8 | — | — | — | — | — | 10.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,160.4 | 3,716.1 | 3,932.6 | 3,404.8 | 3,553.2 | 2,831.5 | 2,189.4 | 2,127.8 | 2,580.7 | 2,344.8 | 1,649.2 | 1,603.8 |
| Income Available to Common Shares before Depreciation & Amortization | 626.1 | 307.2 | 480.1 | 289.5 | 320.8 | 279.6 | 160.1 | 86.1 | 143.4 | 40.7 | (34.3) | 105.8 |
| Fixed Charges | 47.9 | 33.0 | 55.8 | 51.4 | 53.0 | 37.0 | 53.4 | 66.8 | 72.1 | 64.1 | 47.8 | 19.6 |
| 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 | 1.75 | 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.