Last close · 16 Oct 2026
Rs 15.02 -0.73%
Quarterly · Q1 FY2022 – Q4 FY2026
Arif Habib Corporation Limited (AHCL) quarterly income statement
Arif Habib Corporation Limited reported revenue of Rs 3.7 bn for Q4 FY2026 (Apr – Jun 2026), up 7.1% on Q4 FY2025. Operating profit was Rs 2.4 bn (an operating margin of 65.5%). Finance cost was Rs 140.0 mn, down 53.9% on Q4 FY2025. Tax of Rs 2.3 bn took 39.1% of pre-tax profit. Profit attributable to shareholders was Rs 6.2 bn, up 115.7% on Q4 FY2025, or Rs 1.48 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 | 12.3 | 3.7 | 1.9 | 2.0 | 4.6 | 3.4 | 1.9 | 2.3 | 3.3 | 3.4 | 2.1 | 1.8 | 3.4 | 3.4 | 1.0 | 1.0 | 2.6 | 1.4 | 1.1 | 0.9 | 2.7 |
| Cost of revenue | (2.0) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.4) | (0.5) | (0.5) | (0.6) | (0.4) | (0.5) | (0.5) | (0.1) | (0.7) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) |
| Selling, general & administrative expenses | (2.8) | (0.8) | (0.4) | (0.9) | (0.8) | (0.8) | (0.4) | (1.0) | (0.3) | (0.7) | (0.3) | (0.3) | (0.4) | (0.6) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 7.5 | 2.4 | 1.1 | 0.7 | 3.4 | 2.1 | 1.1 | 0.7 | 2.6 | 2.2 | 1.4 | 1.0 | 2.5 | 2.7 | 0.1 | 0.4 | 2.0 | 0.9 | 0.6 | 0.3 | 2.2 |
| Finance cost | (0.7) | (0.1) | (0.1) | (0.2) | (0.3) | (0.3) | (0.3) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | (0.6) | (0.7) | (0.6) | (0.5) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) |
| Profit before tax | 11.3 | 5.8 | 1.9 | 0.2 | 3.3 | 2.3 | 0.4 | 2.1 | 2.4 | 1.6 | (0.2) | 2.1 | 2.1 | 3.1 | (1.3) | (0.2) | 1.8 | 0.3 | 0.1 | 0.7 | 1.7 |
| Taxation | (4.5) | (2.3) | (0.4) | (0.7) | (1.1) | (0.4) | (0.3) | (1.3) | (0.8) | (0.5) | (0.2) | (0.7) | (0.4) | (1.1) | (0.2) | (0.3) | (0.2) | (0.4) | (0.1) | (0.2) | (0.3) |
| Profit after tax | 6.7 | 3.5 | 1.5 | (0.5) | 2.2 | 1.8 | 0.0 | 0.8 | 1.6 | 1.1 | (0.4) | 1.4 | 1.7 | 2.0 | (1.4) | (0.5) | 1.6 | (0.1) | (0.1) | 0.5 | 1.4 |
| Profit attributable to shareholders | 15.5 | 6.2 | 2.9 | 2.1 | 4.2 | 2.9 | 1.5 | 3.1 | 2.9 | 1.8 | 0.8 | 2.8 | 2.6 | 1.8 | (0.6) | 0.2 | 2.0 | (0.2) | 0.8 | 1.0 | 1.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.68 | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 | 0.43 | (0.14) | 0.05 | 0.50 | (0.06) | 0.19 | 0.25 | 0.47 |
| EPS – diluted (Rs) Rs | 3.68 | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 | 0.43 | (0.14) | 0.05 | 0.50 | (0.06) | 0.19 | 0.25 | 0.47 |
| Dividend per share (Rs) Rs | 1.25 | 1.25 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |
| EBITDA | 9.0 | 2.8 | 1.4 | 1.0 | 3.7 | 2.4 | 1.1 | 1.1 | 2.9 | 2.5 | 1.7 | 1.4 | 2.9 | 3.0 | 0.4 | 0.6 | 2.3 | 1.1 | 0.8 | 0.6 | 2.5 |
| Depreciation & amortisation | 1.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | — | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 |
| Weighted average shares mn | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,616.6 | 4,217.0 | 4,082.5 | 4,083.8 | 4,083.8 | 4,083.8 | 4,083.8 | 4,083.8 | 4,083.8 | 4,083.8 | 4,083.8 | 4,083.8 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +7.1% | +1.3% | -9.8% | +39.6% | +0.6% | -10.5% | +24.9% | -1.3% | -0.2% | +103.2% | +83.0% | +30.7% | +139.0% | -1.9% | +10.5% | -5.0% | -39.0% | -25.0% | -58.0% | -19.4% |
| Cost of revenue | -12.1% | +13.3% | +2.5% | +3.0% | -0.2% | +3.0% | +1.0% | -0.3% | +292.7% | -40.6% | +27.2% | +27.2% | -58.2% | +137.7% | +11.5% | +18.1% | -73.5% | — | — | — |
| Selling, general & administrative expenses | -3.1% | +1.6% | -15.0% | +185.1% | +15.8% | +15.8% | +264.4% | -26.8% | +22.0% | +25.1% | +12.2% | +109.6% | +144.0% | +32.2% | +10.6% | +6.4% | — | -61.8% | -55.7% | -64.8% |
| Operating profit | +16.3% | -3.5% | -10.7% | +31.0% | -4.0% | -20.4% | -28.8% | +2.2% | -20.4% | +1,401.4% | +193.1% | +24.5% | +217.1% | -84.0% | +9.4% | -9.2% | -48.4% | -37.3% | -79.8% | -23.0% |
| Finance cost | -53.9% | -53.2% | -59.2% | -44.5% | -23.4% | -31.4% | -9.8% | -17.0% | -42.5% | -34.8% | -10.9% | +34.5% | +117.9% | +251.6% | +156.5% | +117.1% | +61.5% | +48.2% | -8.1% | -22.7% |
| Profit before tax | +157.2% | +428.0% | -90.6% | +39.5% | +42.9% | — | +0.1% | +14.9% | -48.9% | — | — | +13.4% | +882.3% | -2,165.3% | -135.0% | +9.0% | -80.9% | -93.5% | -51.0% | -37.3% |
| Taxation | +434.1% | +24.2% | -44.8% | +50.0% | -12.8% | +66.5% | +84.1% | +100.2% | -54.6% | +27.8% | +171.2% | +88.4% | +145.5% | +11.3% | +46.1% | -31.6% | +69.5% | -54.7% | -47.1% | +2,423.6% |
| Profit after tax | +93.0% | +3,605.0% | -165.4% | +34.6% | +67.7% | — | -42.7% | -4.1% | -45.9% | — | — | +4.2% | — | — | -197.8% | +17.5% | -108.8% | -111.2% | -52.2% | -48.0% |
| Profit attributable to shareholders | +115.7% | +94.0% | -30.5% | +45.2% | +57.9% | +99.3% | +9.4% | +12.2% | +4.5% | — | +1,281.0% | +26.6% | — | -176.1% | -80.2% | +6.7% | -111.4% | -36.7% | -30.2% | -27.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +115.7% | +94.0% | -30.5% | +45.2% | +72.9% | +99.4% | +5.9% | +8.6% | -7.6% | — | +1,281.4% | +26.6% | — | -176.1% | -80.2% | +6.7% | -111.4% | -36.7% | -30.2% | -27.2% |
| EPS – diluted (Rs) | +115.7% | +94.0% | -30.5% | +45.2% | +72.9% | +99.4% | +5.9% | +8.6% | -7.6% | — | +1,281.4% | +26.6% | — | -176.1% | -80.2% | +6.7% | -111.4% | -36.7% | -30.2% | -27.2% |
| Dividend per share (Rs) | +25.0% | — | — | — | +42.9% | — | — | — | — | — | — | — | -100.0% | — | — | — | +33.3% | — | — | — |
| EBITDA | +15.3% | +28.4% | -6.6% | +27.8% | -3.6% | -36.3% | -21.7% | +1.8% | -17.1% | +380.5% | +118.3% | +24.3% | +174.6% | -53.6% | +8.1% | -6.9% | -43.1% | -31.6% | -68.1% | -21.1% |
| Depreciation & amortisation | +9.1% | — | +1.9% | +3.8% | -1.0% | — | -0.2% | -1.4% | +11.5% | +28.7% | +23.6% | +23.3% | +27.5% | +35.0% | +6.6% | +13.9% | -11.8% | -6.5% | +12.9% | +2.1% |
| 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 | (13.4%) | (25.3%) | (24.6%) | (10.6%) | (16.4%) | (22.6%) | (21.7%) | (14.4%) | (16.5%) | (19.6%) | (26.8%) | (14.2%) | (4.2%) | (67.2%) | (38.6%) | (14.6%) | (24.0%) | (27.7%) | (38.2%) | (11.7%) |
| Selling, general & administrative expenses | (21.1%) | (19.1%) | (42.9%) | (16.7%) | (23.3%) | (19.0%) | (45.5%) | (8.2%) | (20.3%) | (14.7%) | (15.6%) | (11.0%) | (16.6%) | (23.9%) | (25.5%) | (6.9%) | (16.2%) | (17.7%) | (25.4%) | (6.1%) |
| Operating profit | 65.5% | 55.6% | 32.5% | 72.7% | 60.3% | 58.4% | 32.8% | 77.5% | 63.2% | 65.7% | 57.6% | 74.8% | 79.2% | 8.9% | 36.0% | 78.5% | 59.7% | 54.5% | 36.3% | 82.1% |
| Finance cost | (3.8%) | (7.0%) | (8.2%) | (5.5%) | (8.8%) | (15.2%) | (18.1%) | (13.9%) | (11.6%) | (19.8%) | (25.1%) | (16.5%) | (20.1%) | (61.6%) | (51.5%) | (16.0%) | (22.0%) | (17.2%) | (22.2%) | (7.0%) |
| Profit before tax | 157.5% | 99.4% | 9.7% | 71.7% | 65.6% | 19.1% | 92.2% | 71.7% | 46.2% | (10.9%) | 115.1% | 61.6% | 90.2% | (123.0%) | (24.3%) | 71.0% | 21.9% | 5.8% | 76.9% | 61.9% |
| Taxation | (61.5%) | (20.7%) | (35.0%) | (24.5%) | (12.3%) | (16.9%) | (57.2%) | (22.8%) | (14.2%) | (9.1%) | (38.8%) | (11.2%) | (31.3%) | (14.5%) | (26.2%) | (7.8%) | (30.4%) | (12.7%) | (19.8%) | (10.8%) |
| Profit after tax | 96.0% | 78.7% | (25.3%) | 47.2% | 53.3% | 2.2% | 35.0% | 48.9% | 32.0% | (20.0%) | 76.3% | 50.3% | 58.9% | (137.5%) | (50.5%) | 63.2% | (8.5%) | (6.9%) | 57.1% | 51.1% |
| Profit attributable to shareholders | 169.2% | 152.0% | 105.2% | 90.9% | 84.0% | 79.4% | 136.5% | 87.3% | 53.5% | 35.6% | 155.9% | 76.8% | 51.1% | (56.2%) | 20.7% | 79.4% | (17.1%) | 72.5% | 115.3% | 70.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 75.8% | 74.0% | 49.8% | 80.4% | 70.4% | 58.4% | 48.1% | 87.7% | 73.5% | 82.0% | 76.8% | 85.1% | 88.4% | 34.7% | 64.4% | 89.4% | 77.0% | 73.3% | 65.8% | 91.2% |
| Depreciation & amortisation | 10.3% | 18.4% | 17.3% | 7.6% | 10.1% | — | 15.3% | 10.3% | 10.3% | 16.3% | 19.2% | 10.3% | 9.2% | 25.8% | 28.4% | 10.9% | 17.2% | 18.7% | 29.4% | 9.1% |
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 104
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 2,839.6 | 111.1 | 188.9 | 403.4 | 107.3 | 223.3 | 362.1 | 325.5 | 346.9 | 1,658.6 | 1,742.7 | 586.3 |
| Interest Income - Loans/Deposits | 2,839.6 | 100.2 | 145.8 | 105.6 | 95.5 | 109.8 | 344.4 | 114.2 | 339.3 | 1,658.6 | 1,742.7 | 219.6 |
| Interest & Dividend Income - Other - Finance | — | 10.9 | 43.2 | 297.8 | 11.8 | 113.5 | 17.7 | 211.4 | 7.6 | — | — | 366.8 |
| Net Commission & Fees Income/Expense - Business Revenue | — | 574.2 | 526.2 | 419.0 | 408.4 | 361.6 | 526.4 | 296.1 | 350.6 | — | — | 201.9 |
| Fees & Commissions Income | — | 574.2 | 526.2 | 419.0 | 408.4 | 361.6 | 526.4 | 296.1 | 350.6 | — | — | 201.9 |
| Investments & Loans - Business - Gain/(Loss) | 852.5 | 142.8 | 723.0 | 1,311.8 | 437.4 | 418.3 | 706.2 | 162.4 | 302.4 | 463.7 | 64.4 | (65.3) |
| Investment Securities - Business - Gain/(Loss) | 852.5 | 142.8 | 723.0 | 1,311.8 | 437.4 | 418.3 | 706.2 | 162.4 | 302.4 | 463.7 | 64.4 | (65.3) |
| Revenue from Business-Related Activities - Other - Total | — | 1,095.9 | 598.4 | 2,506.2 | 2,493.7 | 896.0 | 663.1 | 2,541.2 | 2,424.6 | — | — | 2,647.1 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 852.5 | 142.8 | 723.0 | 1,311.8 | 437.4 | 418.3 | 706.2 | 162.4 | 302.4 | 463.7 | 64.4 | (65.3) |
| Revenue from Business Activities - Total | 3,692.1 | 1,923.9 | 2,036.6 | 4,640.3 | 3,446.8 | 1,899.2 | 2,257.7 | 3,325.2 | 3,424.5 | 2,122.3 | 1,807.0 | 3,370.1 |
| Cost of Operating Revenue | 496.3 | 486.3 | 501.3 | 491.4 | 564.8 | 429.1 | 489.0 | 477.2 | 566.0 | 416.7 | 484.1 | 478.6 |
| Cost of Revenues - Total | 496.3 | 486.3 | 501.3 | 491.4 | 564.8 | 429.1 | 489.0 | 477.2 | 566.0 | 416.7 | 484.1 | 478.6 |
| Selling, General & Administrative Expenses - Total | 779.1 | 367.2 | 873.2 | 774.1 | 804.2 | 361.3 | 1,027.8 | 271.5 | 694.4 | 312.1 | 282.0 | 371.1 |
| Operating Expenses - Total | 1,275.5 | 853.6 | 1,374.5 | 1,265.5 | 1,369.0 | 790.4 | 1,516.7 | 748.7 | 1,260.4 | 728.8 | 766.1 | 849.8 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,275.5 | 853.6 | 1,374.5 | 1,265.5 | 1,369.0 | 790.4 | 1,516.7 | 748.7 | 1,260.4 | 728.8 | 766.1 | 849.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 2,416.6 | 1,070.4 | 662.1 | 3,374.8 | 2,077.8 | 1,108.9 | 741.0 | 2,576.5 | 2,164.1 | 1,393.6 | 1,040.9 | 2,520.3 |
| Financing Income/(Expense) - Net - Total | (140.0) | (134.8) | (166.8) | (256.2) | (303.6) | (288.1) | (408.6) | (461.4) | (396.1) | (419.7) | (452.8) | (555.7) |
| Interest Expense - Net of (Interest Income) | 140.0 | 134.8 | 166.8 | 256.2 | 303.6 | 288.1 | 408.6 | 461.4 | 396.1 | 419.7 | 452.8 | 555.7 |
| Interest Expense - Net of Capitalized Interest | 140.0 | 134.8 | 166.8 | 256.2 | 303.6 | 288.1 | 408.6 | 461.4 | 396.1 | 419.7 | 452.8 | 555.7 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | (18.9) | — | (13.6) | 1.2 | 0.1 | — | 0.6 | — |
| Other Non-Operating Income/(Expense) - Total | 1,020.4 | 1,297.6 | (139.9) | 15.0 | 53.4 | (25.4) | (91.5) | 24.1 | 18.7 | (19.7) | (1.8) | 7.7 |
| Normalized Pre-tax Profit | 3,297.0 | 2,233.2 | 355.4 | 3,133.7 | 1,808.7 | 795.4 | 227.3 | 2,140.4 | 1,786.8 | 954.1 | 586.9 | 1,972.3 |
| Non-Recurring Income/Expense - Total | 2,519.4 | (320.1) | (158.8) | 191.7 | 453.1 | (433.0) | 1,854.2 | 243.8 | (204.2) | (1,185.7) | 1,493.2 | 102.3 |
| Fair Value Adjustments - Investment Property | 116.3 | 428.7 | — | — | 32.7 | (6.5) | — | — | 13.4 | 0.0 | (0.7) | 0.0 |
| Fair Value Adjustments - Financial Investments | 2,403.1 | (748.8) | (158.8) | 191.7 | 420.4 | (426.5) | 1,854.2 | 243.8 | (217.6) | (1,185.7) | 1,494.0 | 102.3 |
| Provision for Income Tax Expense- Unclassified | 2,271.6 | — | — | — | — | — | — | — | — | 193.1 | 701.8 | — |
| Income before Taxes | 5,816.4 | 1,913.1 | 196.5 | 3,325.3 | 2,261.8 | 362.3 | 2,081.6 | 2,384.2 | 1,582.6 | (231.6) | 2,080.1 | 2,074.5 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 2,986.1 | 1,548.6 | 2,720.2 | 2,308.8 | 1,364.5 | 1,573.1 | 2,337.5 | 1,568.1 | 794.0 | 1,300.6 | 1,495.8 | 1,178.5 |
| Income Taxes | 2,271.6 | 399.1 | 712.7 | 1,135.5 | 425.3 | 321.5 | 1,291.7 | 756.9 | 487.8 | 193.1 | 701.8 | 378.2 |
| Income Taxes for the Year - Current | — | 574.2 | 220.0 | 861.5 | 496.1 | 132.3 | 504.0 | 320.3 | 486.4 | — | — | 206.7 |
| Income Taxes - Deferred | — | (175.0) | 536.2 | 274.1 | (77.5) | 189.2 | 787.4 | 436.6 | 2.9 | — | — | 171.4 |
| Income Taxes - Other (by Type) | — | 0.0 | (43.4) | — | 6.6 | 0.0 | 0.4 | — | (1.6) | — | — | — |
| Net Income after Tax | 3,544.8 | 1,514.0 | (516.2) | 2,189.8 | 1,836.5 | 40.9 | 789.8 | 1,627.3 | 1,094.8 | (424.7) | 1,378.3 | 1,696.4 |
| Income before Discontinued Operations & Extraordinary Items | 6,530.9 | 3,062.5 | 2,204.0 | 4,498.6 | 3,201.0 | 1,614.0 | 3,127.4 | 3,195.4 | 1,888.8 | 875.9 | 2,874.1 | 2,874.8 |
| Net Income before Minority Interest | 6,530.9 | 3,062.5 | 2,204.0 | 4,498.6 | 3,201.0 | 1,614.0 | 3,127.4 | 3,195.4 | 1,888.8 | 875.9 | 2,874.1 | 2,874.8 |
| Minority Interest | 285.0 | 138.3 | 62.5 | 281.6 | 305.0 | 106.9 | 45.4 | 291.0 | 55.3 | 119.9 | 57.2 | 285.2 |
| Net Income after Minority Interest | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| Income Available to Common Shares | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Starting Line | — | 3,062.5 | 2,204.0 | 4,498.6 | 3,201.0 | 1,614.0 | 3,127.4 | 3,195.4 | 1,888.8 | 875.9 | 2,874.1 | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Associated Companies | — | (0.4) | (13.1) | 0.0 | (10.1) | 0.1 | (25.9) | 16.5 | (0.2) | (0.1) | (14.8) | — |
| Other Comprehensive Income - Net of Tax - Total | — | (0.4) | (13.1) | 0.0 | (10.1) | 0.1 | (25.9) | 16.5 | (0.2) | (0.1) | (14.8) | — |
| Comprehensive Income before Minority Interest - Total | — | 3,062.1 | 2,191.0 | 4,498.6 | 3,190.9 | 1,614.1 | 3,101.4 | 3,211.9 | 1,888.7 | 875.8 | 2,859.3 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 138.3 | 2,128.4 | 281.6 | 305.0 | 106.9 | 3,056.0 | 291.0 | 55.3 | 119.9 | 2,802.1 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 2,924.2 | 62.5 | 4,217.0 | 2,876.5 | 1,507.0 | 45.4 | 2,920.9 | 1,818.4 | 756.0 | 57.2 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.25 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| Income available to Common excluding Extraordinary Items | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| Shares used to calculate Basic EPS - Total mn | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,616.6 | 4,217.0 | 4,082.5 | 4,083.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.88 | 0.77 | 0.55 | 0.95 | 0.58 | 0.46 | 0.29 | 0.63 | 0.44 | 0.46 | 0.32 | 0.61 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,616.6 | 4,217.0 | 4,082.5 | 4,083.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.88 | 0.77 | 0.55 | 0.95 | 0.58 | 0.46 | 0.29 | 0.63 | 0.44 | 0.46 | 0.32 | 0.61 |
| 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 | — | 0.69 | 0.01 | 1.00 | 0.68 | 0.36 | 0.01 | 0.69 | 0.39 | 0.18 | 0.01 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| Diluted Income available to Common excluding Extraordinary Items | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| Shares used to calculate Diluted EPS - Total mn | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,616.6 | 4,217.0 | 4,082.5 | 4,083.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.88 | 0.77 | 0.55 | 0.95 | 0.58 | 0.46 | 0.29 | 0.63 | 0.44 | 0.46 | 0.32 | 0.61 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6,245.9 | 2,924.2 | 2,141.5 | 4,217.0 | 2,896.0 | 1,507.0 | 3,081.9 | 2,904.4 | 1,833.5 | 756.0 | 2,816.9 | 2,589.7 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,217.0 | 4,616.6 | 4,217.0 | 4,082.5 | 4,083.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.48 | 0.69 | 0.51 | 1.00 | 0.69 | 0.36 | 0.73 | 0.69 | 0.40 | 0.18 | 0.69 | 0.63 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.88 | 0.77 | 0.55 | 0.95 | 0.58 | 0.46 | 0.29 | 0.63 | 0.44 | 0.46 | 0.32 | 0.61 |
| 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 | — | 0.69 | 0.01 | 1.00 | 0.68 | 0.36 | 0.01 | 0.69 | 0.39 | 0.18 | 0.01 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2,416.6 | 1,070.4 | 662.1 | 3,374.8 | 2,077.8 | 1,108.9 | 741.0 | 2,576.5 | 2,164.1 | 1,393.6 | 1,040.9 | 2,520.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2,796.9 | 1,423.5 | 1,014.7 | 3,729.0 | 2,426.3 | 1,108.9 | 1,087.0 | 2,917.8 | 2,516.2 | 1,740.3 | 1,387.7 | 2,866.4 |
| Depreciation, Depletion & Amortization - Total | 380.3 | 353.2 | 352.7 | 354.2 | 348.5 | — | 346.0 | 341.3 | 352.1 | 346.8 | 346.8 | 346.2 |
| Depreciation - Total | 380.3 | 353.2 | 352.7 | 354.2 | 348.4 | — | 345.9 | 341.2 | 351.9 | 346.7 | 346.8 | 346.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 1,025.4 | 1,834.1 | (357.3) | 1,998.1 | 1,383.4 | 473.9 | (1,064.4) | 1,383.5 | 1,299.0 | 761.0 | (114.9) | 1,594.1 |
| Normalized Net Income from Continuing Operations | 4,011.5 | 3,382.7 | 2,362.9 | 4,306.9 | 2,747.9 | 2,047.0 | 1,273.1 | 2,951.5 | 2,093.0 | 2,061.6 | 1,380.9 | 2,772.6 |
| Normalized Net Income - Bottom Line | 3,726.5 | 3,244.3 | 2,300.3 | 4,025.3 | 2,442.9 | 1,940.1 | 1,227.7 | 2,660.5 | 2,037.7 | 1,941.7 | 1,323.7 | 2,487.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3,437.0 | 2,368.0 | 522.2 | 3,389.9 | 2,112.3 | 1,083.4 | 635.9 | 2,601.8 | 2,182.9 | 1,373.9 | 1,039.7 | 2,528.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3,817.3 | 2,721.2 | 874.9 | 3,744.0 | 2,460.8 | — | 981.9 | 2,943.1 | 2,535.0 | 1,720.6 | 1,386.6 | 2,874.2 |
| Interest Expense | 140.0 | 134.8 | 166.8 | 256.2 | 303.6 | 288.1 | 408.6 | 461.4 | 396.1 | 419.7 | 452.8 | 555.7 |
| Operating Expenses | 1,275.5 | 853.6 | 1,374.5 | 1,265.5 | 1,369.0 | 790.4 | 1,516.7 | 748.7 | 1,260.4 | 728.8 | 766.1 | 849.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 779.1 | 367.2 | 873.2 | 774.1 | 804.2 | 361.3 | 1,027.8 | 271.5 | 694.4 | 312.1 | 282.0 | 371.1 |
| Income before Taxes & Provision for Loan Losses | 5,816.4 | 1,913.1 | 196.5 | 3,325.3 | 2,261.8 | 362.3 | 2,081.6 | 2,384.2 | 1,582.6 | (231.6) | 2,080.1 | 2,074.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 496.3 | 486.3 | 501.3 | 491.4 | 564.8 | 429.1 | 489.0 | 477.2 | 566.0 | 416.7 | 484.1 | 478.6 |
| Cost of Revenues excluding Depreciation | 496.3 | 486.3 | 501.3 | 491.4 | 564.8 | 429.1 | 489.0 | 477.2 | 566.0 | 416.7 | 484.1 | 478.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 6,331.2 | 3,030.9 | 1,703.3 | 4,385.7 | 3,142.5 | 1,539.5 | 3,236.9 | 3,219.3 | 2,107.5 | — | 3,117.0 | 3,044.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 895.1 | 500.4 | 1,021.8 | 911.3 | 1,020.5 | — | 1,170.7 | 407.4 | 908.3 | 382.0 | 419.3 | 503.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 3,692.1 | 1,923.9 | 2,036.6 | 4,640.3 | 3,446.8 | 1,899.2 | 2,257.7 | 3,325.2 | 3,424.5 | 2,122.3 | 1,807.0 | 3,370.1 |
| Income from Earning Assets | 3,692.1 | 253.9 | 911.9 | 1,715.1 | 544.7 | 641.6 | 1,068.2 | 488.0 | 649.3 | 2,122.3 | 1,807.0 | 521.1 |
| Income Available to Common Shares before Depreciation & Amortization | 6,626.2 | 3,277.4 | 2,494.2 | 4,571.2 | 3,244.4 | — | 3,427.9 | 3,245.7 | 2,185.6 | 1,102.7 | 3,163.7 | 2,935.8 |
| Fixed Charges | 140.0 | 134.8 | 166.8 | 256.2 | 303.6 | 288.1 | 408.6 | 461.4 | 396.1 | 419.7 | 452.8 | 555.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.70 | 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.