BATA Bata Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 851.24 +0.74%
Quarterly · Q3 FY2021 – Q2 FY2026
Bata Pakistan Limited (BATA) quarterly income statement
Bata Pakistan Limited reported revenue of Rs 4.0 bn for Q2 FY2026 (Apr – Jun 2026), up 6.8% on Q2 FY2025. Gross profit came to Rs 2.3 bn, a gross margin of 56.4%. Operating profit was Rs 109.6 mn (an operating margin of 2.7%). Finance cost was Rs 185.5 mn, up 16.6% on Q2 FY2025. The loss attributable to shareholders was Rs 41.8 mn, or Rs -5.53 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 | — | 4,033.0 | 5,737.8 | — | 3,971.6 | 3,775.9 | 5,283.1 | 4,483.7 | 4,305.8 | 5,039.7 | 4,503.2 | 4,841.2 | 4,457.1 | 5,847.0 | 4,117.3 | 5,135.2 | 4,252.7 | 5,127.8 | 3,218.3 | 4,836.8 | 3,283.7 |
| Cost of revenue | — | (1,757.0) | (3,333.1) | — | (2,266.7) | (2,380.6) | (2,532.8) | (2,158.0) | (2,231.5) | (2,667.6) | (2,261.2) | (2,618.2) | (2,343.5) | (3,187.8) | (1,966.7) | (2,602.8) | (2,232.2) | (2,733.9) | (1,576.1) | (2,731.4) | (1,735.8) |
| Gross profit | — | 2,276.0 | 2,404.8 | — | 1,704.8 | 1,395.3 | 2,750.3 | 2,325.7 | 2,074.4 | 2,372.1 | 2,242.0 | 2,223.0 | 2,113.7 | 2,659.2 | 2,150.6 | 2,532.4 | 2,020.4 | 2,393.9 | 1,642.3 | 2,105.4 | 1,547.9 |
| Selling, general & administrative expenses | — | (2,066.1) | (2,196.4) | — | (1,879.3) | (1,548.4) | (2,122.4) | (1,677.1) | (1,823.7) | (1,916.1) | (1,801.3) | (1,816.8) | (1,858.9) | (1,976.6) | (1,722.2) | (1,752.6) | (1,683.3) | (1,714.4) | (1,367.0) | (1,477.3) | (1,289.1) |
| Operating profit | — | 109.6 | 220.2 | — | (132.7) | (235.8) | 579.5 | 715.8 | 265.1 | 565.9 | 516.8 | 621.1 | 403.2 | 729.3 | 355.0 | 801.8 | 352.5 | 713.1 | 289.6 | 664.2 | 272.2 |
| Finance cost | — | (185.5) | (168.0) | — | (176.3) | (159.1) | (190.3) | (170.2) | (166.7) | (150.9) | (147.1) | (154.0) | (177.5) | (167.2) | (168.2) | (181.7) | (167.8) | (158.7) | (156.2) | (161.7) | (164.3) |
| Profit before tax | — | (109.2) | 26.5 | — | (416.4) | (447.1) | 385.8 | 544.1 | 68.8 | 404.9 | 366.5 | 438.5 | 203.5 | 534.5 | 166.5 | 594.8 | 164.9 | 529.9 | 121.5 | 486.1 | 97.0 |
| Taxation | — | 67.4 | (175.8) | — | 174.1 | 85.6 | (137.8) | (270.8) | 37.6 | (148.4) | (152.0) | (153.6) | 17.3 | (248.8) | (41.6) | (187.1) | (83.1) | (226.0) | (40.5) | (104.0) | (63.3) |
| Profit after tax | — | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 | 285.7 | 124.9 | 407.7 | 81.8 | 303.9 | 81.0 | 382.0 | 33.7 |
| Profit attributable to shareholders | — | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 | 285.7 | 124.9 | 407.7 | 81.8 | 303.9 | 81.0 | 382.0 | 33.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 | 37.79 | 16.52 | 53.92 | 10.82 | 40.19 | 10.71 | 50.54 | 4.46 |
| EPS – diluted (Rs) Rs | — | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 | 37.79 | 16.52 | 53.92 | 10.82 | 40.19 | 10.71 | 50.54 | 4.46 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 | 0.00 | 0.00 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | 512.2 | 599.2 | — | (132.7) | 165.5 | 969.5 | 1,096.9 | 542.0 | 1,055.6 | 895.7 | 1,001.0 | 775.4 | 1,222.3 | 724.5 | 1,178.8 | 716.7 | 1,069.7 | 645.9 | 1,018.4 | 629.6 |
| Depreciation & amortisation | — | 402.6 | 379.1 | — | — | 401.4 | 390.1 | 381.1 | 277.0 | 489.7 | 378.9 | 379.9 | 372.2 | 493.0 | 369.5 | 377.0 | 364.2 | 356.6 | 356.3 | 354.3 | 357.4 |
| Weighted average shares mn | 7.6 | 7.6 | 7.6 | — | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| 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 | +6.8% | +8.6% | — | -7.8% | -25.1% | +17.3% | -7.4% | -3.4% | -13.8% | +9.4% | -5.7% | +4.8% | +14.0% | +27.9% | +6.2% | +29.5% | +59.3% | +21.8% | +20.4% | +9.0% |
| Cost of revenue | -26.2% | +31.6% | — | +1.6% | -10.8% | +12.0% | -17.6% | -4.8% | -16.3% | +15.0% | +0.6% | +5.0% | +16.6% | +24.8% | -4.7% | +28.6% | +61.6% | +16.8% | -1.3% | -3.5% |
| Gross profit | +63.1% | -12.6% | — | -17.8% | -41.2% | +22.7% | +4.6% | -1.9% | -10.8% | +4.2% | -12.2% | +4.6% | +11.1% | +31.0% | +20.3% | +30.5% | +56.7% | +26.9% | +68.4% | +27.5% |
| Selling, general & administrative expenses | +33.4% | +3.5% | — | +3.0% | -19.2% | +17.8% | -7.7% | -1.9% | -3.1% | +4.6% | +3.7% | +10.4% | +15.3% | +26.0% | +18.6% | +30.6% | +39.6% | +19.8% | +41.6% | -12.6% |
| Operating profit | — | -62.0% | — | -150.1% | -141.7% | +12.1% | +15.3% | -34.3% | -22.4% | +45.6% | -22.5% | +14.4% | +2.3% | +22.6% | +20.7% | +29.5% | +91.3% | +33.7% | +7.6% | — |
| Finance cost | +16.6% | -11.8% | — | +5.8% | +5.4% | +29.4% | +10.5% | -6.1% | -9.7% | -12.5% | -15.3% | +5.8% | +5.3% | +7.7% | +12.3% | +2.1% | -13.5% | -3.2% | -9.4% | -13.8% |
| Profit before tax | — | -93.1% | — | -705.4% | -210.4% | +5.3% | +24.1% | -66.2% | -24.2% | +120.1% | -26.3% | +23.4% | +0.9% | +37.0% | +22.4% | +70.1% | +197.1% | +164.7% | +13.5% | — |
| Taxation | — | +27.6% | — | — | -157.7% | -9.3% | +76.3% | — | -40.3% | +265.4% | -17.9% | -120.8% | +10.1% | +2.7% | +79.8% | +31.4% | +177.5% | +225.8% | — | — |
| Profit after tax | — | -160.2% | — | -327.7% | -240.9% | +15.6% | -4.1% | -51.8% | -10.2% | +71.7% | -30.1% | +170.0% | -6.0% | +54.2% | +6.7% | +142.7% | +213.6% | +142.0% | -11.5% | — |
| Profit attributable to shareholders | — | -160.2% | — | -327.7% | -240.9% | +15.6% | -4.1% | -51.8% | -10.2% | +71.7% | -30.1% | +170.0% | -6.0% | +54.2% | +6.7% | +142.7% | +213.6% | +142.0% | -11.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -160.2% | — | -327.7% | -240.9% | +15.6% | -4.1% | -51.8% | -10.2% | +71.7% | -30.1% | +170.0% | -6.0% | +54.2% | +6.7% | +142.7% | +213.6% | +142.0% | -11.5% | — |
| EPS – diluted (Rs) | — | -160.2% | — | -327.7% | -240.9% | +15.6% | -4.1% | -51.8% | -10.2% | +71.7% | -30.1% | +170.0% | -6.0% | +54.2% | +6.7% | +142.7% | +213.6% | +142.0% | -11.5% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | — | — | — | +8.3% | — | — | — | -33.3% | — | — | — | — | — | — | — | — |
| EBITDA | +209.4% | -38.2% | — | -124.5% | -84.3% | +8.2% | +9.6% | -30.1% | -13.6% | +23.6% | -15.1% | +8.2% | +14.3% | +12.2% | +15.7% | +13.8% | +42.0% | +15.0% | +7.4% | +429.6% |
| Depreciation & amortisation | +0.3% | -2.8% | — | — | -18.0% | +2.9% | +0.3% | -25.6% | -0.7% | +2.6% | +0.8% | +2.2% | +38.2% | +3.7% | +6.4% | +1.9% | -6.2% | +3.3% | +7.1% | -13.8% |
| 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% |
| Cost of revenue | (43.6%) | (58.1%) | — | (57.1%) | (63.0%) | (47.9%) | (48.1%) | (51.8%) | (52.9%) | (50.2%) | (54.1%) | (52.6%) | (54.5%) | (47.8%) | (50.7%) | (52.5%) | (53.3%) | (49.0%) | (56.5%) | (52.9%) |
| Gross profit | 56.4% | 41.9% | — | 42.9% | 37.0% | 52.1% | 51.9% | 48.2% | 47.1% | 49.8% | 45.9% | 47.4% | 45.5% | 52.2% | 49.3% | 47.5% | 46.7% | 51.0% | 43.5% | 47.1% |
| Selling, general & administrative expenses | (51.2%) | (38.3%) | — | (47.3%) | (41.0%) | (40.2%) | (37.4%) | (42.4%) | (38.0%) | (40.0%) | (37.5%) | (41.7%) | (33.8%) | (41.8%) | (34.1%) | (39.6%) | (33.4%) | (42.5%) | (30.5%) | (39.3%) |
| Operating profit | 2.7% | 3.8% | — | (3.3%) | (6.2%) | 11.0% | 16.0% | 6.2% | 11.2% | 11.5% | 12.8% | 9.0% | 12.5% | 8.6% | 15.6% | 8.3% | 13.9% | 9.0% | 13.7% | 8.3% |
| Finance cost | (4.6%) | (2.9%) | — | (4.4%) | (4.2%) | (3.6%) | (3.8%) | (3.9%) | (3.0%) | (3.3%) | (3.2%) | (4.0%) | (2.9%) | (4.1%) | (3.5%) | (3.9%) | (3.1%) | (4.9%) | (3.3%) | (5.0%) |
| Profit before tax | (2.7%) | 0.5% | — | (10.5%) | (11.8%) | 7.3% | 12.1% | 1.6% | 8.0% | 8.1% | 9.1% | 4.6% | 9.1% | 4.0% | 11.6% | 3.9% | 10.3% | 3.8% | 10.0% | 3.0% |
| Taxation | 1.7% | (3.1%) | — | 4.4% | 2.3% | (2.6%) | (6.0%) | 0.9% | (2.9%) | (3.4%) | (3.2%) | 0.4% | (4.3%) | (1.0%) | (3.6%) | (2.0%) | (4.4%) | (1.3%) | (2.2%) | (1.9%) |
| Profit after tax | (1.0%) | (2.6%) | — | (6.1%) | (9.6%) | 4.7% | 6.1% | 2.5% | 5.1% | 4.8% | 5.9% | 5.0% | 4.9% | 3.0% | 7.9% | 1.9% | 5.9% | 2.5% | 7.9% | 1.0% |
| Profit attributable to shareholders | (1.0%) | (2.6%) | — | (6.1%) | (9.6%) | 4.7% | 6.1% | 2.5% | 5.1% | 4.8% | 5.9% | 5.0% | 4.9% | 3.0% | 7.9% | 1.9% | 5.9% | 2.5% | 7.9% | 1.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.7% | 10.4% | — | (3.3%) | 4.4% | 18.4% | 24.5% | 12.6% | 20.9% | 19.9% | 20.7% | 17.4% | 20.9% | 17.6% | 23.0% | 16.9% | 20.9% | 20.1% | 21.1% | 19.2% |
| Depreciation & amortisation | 10.0% | 6.6% | — | — | 10.6% | 7.4% | 8.5% | 6.4% | 9.7% | 8.4% | 7.8% | 8.4% | 8.4% | 9.0% | 7.3% | 8.6% | 7.0% | 11.1% | 7.3% | 10.9% |
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 109
| 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 | 4,033.0 | 5,737.8 | — | 3,971.6 | 3,775.9 | 5,283.1 | 4,483.7 | 4,305.8 | 5,039.7 | 4,503.2 | 4,841.2 | 4,457.1 |
| Sales of Goods & Services - Net - Unclassified | 4,033.0 | — | — | 3,971.6 | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 182.4 | — | — | 146.6 | 252.0 | 221.8 | 220.8 | 255.6 | 248.0 | 240.0 | 246.0 |
| Revenue Taxes | — | 1,055.9 | — | — | 709.4 | 1,032.4 | 897.3 | 863.2 | 853.1 | 793.8 | 888.8 | 825.9 |
| Gross Revenue from Business Activities - Total | — | 6,976.1 | — | — | 4,631.9 | 6,567.5 | 5,602.8 | 5,389.9 | 6,148.5 | 5,544.9 | 5,970.1 | 5,529.0 |
| Revenue from Business Activities - Total | 4,033.0 | 5,737.8 | — | 3,971.6 | 3,775.9 | 5,283.1 | 4,483.7 | 4,305.8 | 5,039.7 | 4,503.2 | 4,841.2 | 4,457.1 |
| Cost of Operating Revenue | 1,757.0 | 3,333.1 | — | 2,266.7 | 2,380.6 | 2,532.8 | 2,158.0 | 2,231.5 | 2,667.6 | 2,261.2 | 2,618.2 | 2,343.5 |
| Cost of Revenues - Total | 1,757.0 | 3,333.1 | — | 2,266.7 | 2,380.6 | 2,532.8 | 2,158.0 | 2,231.5 | 2,667.6 | 2,261.2 | 2,618.2 | 2,343.5 |
| Cost of Revenues - Unclassified | 1,736.1 | 3,312.8 | — | — | 2,361.4 | 2,513.6 | 2,136.8 | 2,210.5 | 2,647.0 | 2,240.6 | (150.6) | 474.0 |
| Selling, General & Administrative Expenses - Total | 2,066.1 | 2,196.4 | — | 1,879.3 | 1,548.4 | 2,122.4 | 1,677.1 | 1,823.7 | 1,916.1 | 1,801.3 | 1,816.8 | 1,858.9 |
| Selling, General & Administrative Expenses - Unclassified | — | 2,196.4 | — | — | 1,548.4 | 2,120.5 | — | — | 1,899.7 | 1,801.3 | 1,816.8 | — |
| Depreciation in Cost of Revenues | 20.8 | 20.2 | — | — | 19.2 | 19.2 | 21.3 | 21.0 | 20.7 | 20.6 | 21.4 | 19.4 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | — | 185.5 | 183.6 |
| Material Expenses | — | — | — | — | — | — | — | — | — | — | 2,508.3 | 1,610.1 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — | — | — | — | — | — | 2,500.9 | 1,603.4 |
| Other Operating Expense/(Income) - Net | 100.4 | (11.8) | — | (41.7) | 82.7 | 48.4 | (67.2) | (14.4) | (110.0) | (76.2) | (214.9) | (148.4) |
| Other Operating Income - Total | 45.4 | 41.2 | — | 51.7 | 25.7 | 16.7 | 69.5 | 35.2 | 154.4 | 104.1 | 214.9 | 159.9 |
| Materials Purchased | — | — | — | — | — | — | — | — | — | — | 7.4 | 6.7 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | — | 53.6 | 56.3 |
| Gross Profit - Industrials/Property - Total | 2,276.0 | 2,404.8 | — | 1,704.8 | 1,395.3 | 2,750.3 | 2,325.7 | 2,074.4 | 2,372.1 | 2,242.0 | 2,223.0 | 2,113.7 |
| Operating Expenses - Total | 3,923.4 | 5,517.7 | — | 4,104.2 | 4,011.7 | 4,703.7 | 3,767.9 | 4,040.8 | 4,473.8 | 3,986.3 | 4,220.1 | 4,053.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | — | — | 0.0 | 1.9 | — | — | 16.5 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 109.6 | 220.2 | — | (132.7) | (235.8) | 579.5 | 715.8 | 265.1 | 565.9 | 516.8 | 621.1 | 403.2 |
| Financing Income/(Expense) - Net - Total | (189.7) | (172.9) | — | (176.3) | (162.0) | (193.6) | (175.9) | (171.2) | (155.7) | (150.3) | (161.5) | (199.7) |
| Interest Expense - Net of (Interest Income) | 185.5 | 168.0 | — | 176.3 | 159.1 | 190.3 | 170.2 | 166.7 | 150.9 | 147.1 | 154.0 | 177.5 |
| Other Operating Expense | 145.7 | 29.4 | — | 9.9 | 108.4 | 65.2 | 2.3 | 20.8 | 44.4 | 27.9 | — | 11.5 |
| Interest Expense - Net of Capitalized Interest | 185.5 | 168.0 | — | 176.3 | 159.1 | 190.3 | 170.2 | 166.7 | 150.9 | 147.1 | 154.0 | 177.5 |
| Non-Interest Financial Income/(Expense) - Total | (4.2) | (4.9) | — | — | (2.9) | (3.3) | (5.7) | (4.6) | (4.8) | (3.2) | (7.6) | (22.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (4.2) | (4.9) | — | — | (2.9) | (3.3) | (5.7) | (4.6) | (4.8) | (3.2) | (7.6) | (22.2) |
| Other Non-Operating Income/(Expense) - Total | (24.3) | (20.8) | — | (76.2) | (45.1) | — | — | — | (0.0) | — | — | — |
| Normalized Pre-tax Profit | (104.5) | 26.5 | — | (385.1) | (442.9) | 385.8 | 539.9 | 93.8 | 410.3 | 366.5 | 459.5 | 203.5 |
| Non-Recurring Income/Expense - Total | (4.7) | — | — | (31.3) | (4.2) | — | 4.2 | (25.0) | (5.3) | — | (21.0) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | — | 21.0 | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | — | 21.0 | — |
| Impairment - Financial Investments | 4.7 | — | — | 31.3 | 4.2 | — | (4.2) | 25.0 | 5.3 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (67.4) | 175.8 | — | (174.1) | (85.6) | — | 270.8 | (37.6) | 148.4 | — | 153.6 | (17.3) |
| Income before Taxes | (109.2) | 26.5 | — | (416.4) | (447.1) | 385.8 | 544.1 | 68.8 | 404.9 | 366.5 | 438.5 | 203.5 |
| Income Taxes | (67.4) | 175.8 | — | (174.1) | (85.6) | 137.8 | 270.8 | (37.6) | 148.4 | 152.0 | 153.6 | (17.3) |
| Income Taxes for the Year - Current | — | — | — | — | — | 127.7 | — | — | — | 161.3 | — | — |
| Income Taxes - Deferred | — | — | — | — | — | 10.2 | — | — | — | (9.2) | — | — |
| Net Income after Tax | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Income before Discontinued Operations & Extraordinary Items | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Net Income before Minority Interest | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Net Income after Minority Interest | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Income Available to Common Shares | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 106.4 | 256.5 | 214.5 | — | 220.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 106.4 | 256.5 | 214.5 | — | 220.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 120.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Income available to Common excluding Extraordinary Items | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Shares used to calculate Basic EPS - Total mn | 7.6 | 7.6 | — | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.91) | (19.76) | — | (27.91) | (47.25) | 32.80 | 35.60 | 17.38 | 34.63 | 28.37 | 40.47 | 29.21 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 7.6 | 7.6 | — | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.91) | (19.76) | — | (27.91) | (47.25) | 32.80 | 35.60 | 17.38 | 34.63 | 28.37 | 40.47 | 29.21 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | 14.07 | 33.93 | 28.37 | — | 29.21 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Diluted Income available to Common excluding Extraordinary Items | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| Shares used to calculate Diluted EPS - Total mn | 7.6 | 7.6 | — | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.91) | (19.76) | — | (27.91) | (47.25) | 32.80 | 35.60 | 17.38 | 34.63 | 28.37 | 40.47 | 29.21 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (41.8) | (149.3) | — | (242.3) | (361.4) | 248.0 | 273.4 | 106.4 | 256.5 | 214.5 | 284.9 | 220.8 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 7.6 | 7.6 | — | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 | 7.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.53) | (19.76) | — | (32.05) | (47.81) | 32.80 | 36.16 | 14.07 | 33.93 | 28.37 | 37.69 | 29.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.91) | (19.76) | — | (27.91) | (47.25) | 32.80 | 35.60 | 17.38 | 34.63 | 28.37 | 40.47 | 29.21 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | 14.07 | 33.93 | 28.37 | — | 29.21 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 117.00 | 0.00 | 0.00 | 0.00 | 108.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 109.6 | 220.2 | — | (132.7) | (235.8) | 579.5 | 715.8 | 265.1 | 565.9 | 516.8 | 621.1 | 403.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 512.2 | 599.2 | — | (132.7) | 165.5 | 969.5 | 1,096.9 | 542.0 | 1,055.6 | 895.7 | 1,001.0 | 775.4 |
| Depreciation & Amortization - Supplemental | 20.8 | 20.2 | — | — | 19.2 | 19.2 | 21.3 | 21.0 | 20.7 | 20.6 | 21.4 | 19.4 |
| Depreciation Expense - Total - Supplemental | 20.8 | 20.2 | — | — | 19.2 | 19.2 | 21.3 | 21.0 | 20.7 | 20.6 | 21.4 | 19.4 |
| Depreciation, Depletion & Amortization - Total | 402.6 | 379.1 | — | — | 401.4 | 390.1 | 381.1 | 277.0 | 489.7 | 378.9 | 379.9 | 372.2 |
| Depreciation - Total | 391.3 | 361.9 | — | — | 381.8 | 370.4 | 361.4 | 257.5 | 470.3 | 359.6 | 363.1 | 372.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 11.2 | 17.2 | — | — | 19.6 | 19.6 | 19.7 | 19.4 | 19.3 | 19.3 | 16.9 | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | — | 185.5 | 183.6 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | — | 185.5 | 183.6 |
| Normalized after Tax Profit | (37.1) | (149.3) | — | (211.0) | (357.2) | 248.0 | 269.2 | 131.4 | 261.8 | 214.5 | 305.9 | 220.8 |
| Normalized Net Income from Continuing Operations | (37.1) | (149.3) | — | (211.0) | (357.2) | 248.0 | 269.2 | 131.4 | 261.8 | 214.5 | 305.9 | 220.8 |
| Normalized Net Income - Bottom Line | (37.1) | (149.3) | — | (211.0) | (357.2) | 248.0 | 269.2 | 131.4 | 261.8 | 214.5 | 305.9 | 220.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 81.0 | 194.4 | — | (208.9) | (283.8) | 576.2 | 710.1 | 260.5 | 561.2 | 513.6 | 613.5 | 381.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 483.6 | 573.5 | — | — | 117.6 | 966.2 | 1,091.1 | 537.4 | 1,050.8 | 892.5 | 993.4 | 753.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 177.1 | 167.6 | — | — | 155.0 | 155.0 | 141.6 | 166.3 | 150.6 | 146.8 | 153.6 | 177.1 |
| Interest Expense | 185.5 | 168.0 | — | 176.3 | 159.1 | 190.3 | 170.2 | 166.7 | 150.9 | 147.1 | 154.0 | 177.5 |
| Operating Expenses | 3,923.4 | 5,517.7 | — | 4,104.2 | 4,011.7 | 4,703.7 | 3,767.9 | 4,040.8 | 4,473.8 | 3,986.3 | 4,220.1 | 4,053.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2,066.1 | 2,196.4 | — | 1,879.3 | 1,548.4 | 2,122.4 | 1,677.1 | 1,823.7 | 1,916.1 | 1,801.3 | 1,816.8 | 1,858.9 |
| Income before Taxes & Provision for Loan Losses | (109.2) | 26.5 | — | (416.4) | (447.1) | 385.8 | 544.1 | 68.8 | 404.9 | 366.5 | 438.5 | 203.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,757.0 | 3,333.1 | — | 2,266.7 | 2,380.6 | 2,532.8 | 2,158.0 | 2,231.5 | 2,667.6 | 2,261.2 | 2,618.2 | 2,343.5 |
| Cost of Revenues excluding Depreciation | 1,736.1 | 3,312.8 | — | 2,266.7 | 2,361.4 | 2,513.6 | 2,136.8 | 2,210.5 | 2,647.0 | 2,240.6 | 2,596.8 | 2,324.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| Tax Adjusted Operating Income | — | (1,097.0) | — | — | — | 370.3 | 358.9 | 364.2 | 352.1 | 300.5 | 385.0 | 413.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,520.8 | 5,138.6 | — | — | 3,610.3 | 4,313.6 | 3,386.8 | 3,763.8 | 3,984.1 | 3,607.4 | 3,840.2 | 3,681.7 |
| Income Available to Common Shares before Depreciation & Amortization | 360.8 | 229.7 | — | — | 39.9 | 638.0 | 654.4 | 383.4 | 746.2 | 593.3 | 664.9 | 593.0 |
| Fixed Charges | 185.5 | 168.0 | — | 176.3 | 159.1 | 190.3 | 170.2 | 166.7 | 150.9 | 147.1 | 154.0 | 177.5 |
| 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 130.00 | 0.00 | 0.00 | 0.00 | 120.00 | 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.