Last close · 16 Oct 2026
Rs 112.68 -1.19%
Quarterly · Q1 FY2022 – Q4 FY2026
Berger Paints Pakistan Limited (BERG) quarterly income statement
Berger Paints Pakistan Limited reported revenue of Rs 2.3 bn for Q4 FY2026 (Apr – Jun 2026), up 5.5% on Q4 FY2025. Gross profit came to Rs 542.8 mn, a gross margin of 23.6%. Operating profit was Rs 206.5 mn (an operating margin of 9.0%). Finance cost was Rs 58.8 mn, up 19.7% on Q4 FY2025. Tax of Rs 39.1 mn took 35.5% of pre-tax profit. Profit attributable to shareholders was Rs 69.5 mn, up 7.5% on Q4 FY2025, or Rs 2.83 per share.
| Rs mn | 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 | 9,176.2 | 2,304.3 | 2,171.1 | 2,576.4 | 2,124.4 | 2,184.8 | 2,143.8 | 2,498.5 | 2,117.6 | 2,173.5 | 1,982.5 | 2,317.8 | 2,070.2 | 2,020.9 | 1,667.6 | 2,086.9 | 1,571.9 | 1,921.3 | 1,647.7 | 2,008.1 | 1,548.1 |
| Cost of revenue | (7,047.0) | (1,761.6) | (1,656.5) | (1,969.8) | (1,659.2) | (1,730.1) | (1,708.3) | (2,011.0) | (1,641.2) | (1,710.3) | (1,577.8) | (1,860.5) | (1,674.0) | (1,591.1) | (1,304.6) | (1,677.2) | (1,291.5) | (1,636.4) | (1,346.0) | (1,643.2) | (1,256.6) |
| Gross profit | 2,129.1 | 542.8 | 514.6 | 606.5 | 465.2 | 454.7 | 435.5 | 487.5 | 476.3 | 463.2 | 404.7 | 457.3 | 396.2 | 429.8 | 363.0 | 409.7 | 280.4 | 284.9 | 301.7 | 364.9 | 291.5 |
| Selling, general & administrative expenses | (1,450.2) | (380.4) | (351.2) | (401.8) | (316.8) | (326.6) | (282.1) | (323.6) | (279.9) | (280.0) | (250.1) | (244.4) | (242.5) | (214.8) | (192.0) | (241.7) | (217.7) | (207.5) | (233.8) | (209.8) | (222.8) |
| Operating profit | 678.9 | 206.5 | 152.0 | 180.7 | 139.7 | 128.1 | 153.4 | 163.9 | 196.4 | 183.2 | 154.6 | 212.9 | 153.7 | 215.0 | 171.0 | 168.0 | 62.7 | 77.4 | 67.9 | 155.1 | 68.7 |
| Finance cost | (188.5) | (58.8) | (43.1) | (42.8) | (43.8) | (49.2) | (46.0) | (58.0) | (70.9) | (84.9) | (81.9) | (55.0) | (82.8) | (74.1) | (65.1) | (72.8) | (71.6) | (52.9) | (40.5) | (39.6) | (30.5) |
| Profit before tax | 512.4 | 110.1 | 115.8 | 174.7 | 111.8 | 95.2 | 118.0 | 127.5 | 124.3 | 110.9 | 79.3 | 156.5 | 78.9 | 106.6 | 114.6 | 119.4 | 3.1 | 48.5 | 33.5 | 119.7 | 49.6 |
| Taxation | (196.1) | (39.1) | (47.8) | (66.6) | (42.5) | (28.3) | (48.3) | (41.5) | (47.2) | (44.4) | (23.1) | (61.4) | (29.4) | (21.0) | (40.2) | (36.3) | (5.2) | (9.0) | (15.1) | (16.3) | (15.4) |
| Profit after tax | 316.3 | 71.0 | 68.0 | 108.0 | 69.3 | 66.9 | 69.7 | 86.0 | 77.0 | 66.5 | 56.3 | 95.0 | 49.5 | 85.6 | 74.4 | 83.0 | (2.1) | 39.4 | 18.4 | 103.4 | 34.2 |
| Profit attributable to shareholders | 310.3 | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 | 94.6 | 68.2 | 70.8 | (0.9) | 38.1 | 20.0 | 101.1 | 35.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 12.63 | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 | 3.87 | 2.77 | 2.81 | (0.04) | 1.55 | 0.81 | 4.12 | 1.43 |
| EPS – diluted (Rs) Rs | 12.63 | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 | 3.87 | 2.77 | 2.81 | (0.04) | 1.55 | 0.81 | 4.12 | 1.43 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.33 | 0.00 | 0.00 | 0.00 |
| EBITDA | 914.1 | 279.8 | 200.7 | 243.9 | 189.6 | 180.7 | 201.5 | 219.8 | 244.6 | 234.2 | 206.1 | 266.8 | 207.4 | 215.0 | 171.0 | 168.0 | 62.7 | 77.4 | 67.9 | 220.3 | 68.7 |
| Depreciation & amortisation | 235.2 | 73.4 | 48.8 | 63.2 | 49.9 | 52.6 | 48.1 | 55.8 | 48.2 | 51.0 | 51.5 | 53.9 | 53.7 | — | — | — | — | — | — | 65.2 | — |
| Weighted average shares mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.5 | 24.5 | 24.6 | 24.6 | 24.5 | 27.5 | 24.5 | 24.5 | 24.6 | 25.2 | 22.1 | 24.6 | 24.6 | 24.6 | 24.6 |
| 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 | +5.5% | +1.3% | +3.1% | +0.3% | +0.5% | +8.1% | +7.8% | +2.3% | +7.5% | +18.9% | +11.1% | +31.7% | +5.2% | +1.2% | +3.9% | +1.5% | +26.0% | +18.4% | +40.2% | +18.1% |
| Cost of revenue | +1.8% | -3.0% | -2.0% | +1.1% | +1.2% | +8.3% | +8.1% | -2.0% | +7.5% | +20.9% | +10.9% | +29.6% | -2.8% | -3.1% | +2.1% | +2.8% | +28.5% | +18.3% | +49.9% | +24.4% |
| Gross profit | +19.4% | +18.2% | +24.4% | -2.3% | -1.8% | +7.6% | +6.6% | +20.2% | +7.8% | +11.5% | +11.6% | +41.3% | +50.9% | +20.3% | +12.3% | -3.8% | +13.0% | +19.1% | +8.4% | -2.9% |
| Selling, general & administrative expenses | +16.5% | +24.5% | +24.2% | +13.2% | +16.6% | +12.8% | +32.4% | +15.4% | +30.3% | +30.2% | +1.1% | +11.4% | +3.5% | -17.9% | +15.2% | -2.3% | +106.9% | +15.3% | -11.4% | +6.2% |
| Operating profit | +61.2% | -0.9% | +10.2% | -28.9% | -30.1% | -0.8% | -23.0% | +27.8% | -14.8% | -9.6% | +26.8% | +145.3% | +177.7% | +151.7% | +8.3% | -8.8% | -49.0% | +33.9% | +55.5% | -24.0% |
| Finance cost | +19.7% | -6.3% | -26.3% | -38.2% | -42.1% | -43.8% | +5.4% | -14.4% | +14.5% | +25.8% | -24.4% | +15.7% | +40.0% | +60.8% | +84.0% | +134.4% | +65.1% | +62.8% | +34.0% | -2.5% |
| Profit before tax | +15.7% | -1.8% | +37.0% | -10.0% | -14.2% | +48.7% | -18.5% | +57.5% | +4.0% | -30.8% | +31.1% | +2,465.1% | +119.9% | +242.2% | -0.3% | -93.8% | -53.4% | -30.2% | +49.0% | -22.9% |
| Taxation | +38.2% | -1.0% | +60.4% | -10.1% | -36.3% | +109.5% | -32.4% | +60.6% | +111.8% | -42.7% | +69.1% | +468.9% | +132.1% | +167.0% | +122.3% | -66.5% | -76.7% | -28.0% | -23.4% | -25.4% |
| Profit after tax | +6.2% | -2.4% | +25.6% | -10.0% | +0.6% | +23.8% | -9.5% | +55.7% | -22.4% | -24.4% | +14.5% | — | +117.2% | +303.6% | -19.7% | -106.1% | -39.4% | -31.9% | +75.1% | -21.7% |
| Profit attributable to shareholders | +7.5% | -4.4% | +17.5% | -6.0% | -1.2% | +30.9% | -3.4% | +48.4% | -30.8% | -22.0% | +30.8% | — | +148.5% | +241.9% | -29.9% | -102.6% | -46.0% | -28.3% | +79.2% | -25.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +7.6% | -4.6% | +17.3% | -6.0% | -1.2% | +30.9% | +8.3% | +48.0% | -31.2% | -21.8% | +20.0% | — | +149.4% | +241.5% | -31.8% | -102.9% | -46.0% | -28.3% | +79.2% | -25.5% |
| EPS – diluted (Rs) | +7.6% | -4.6% | +17.3% | -6.0% | -1.2% | +30.9% | +8.3% | +48.0% | -31.2% | -21.8% | +20.0% | — | +149.4% | +241.5% | -31.8% | -102.9% | -46.0% | -28.3% | +79.2% | -25.5% |
| Dividend per share (Rs) | 0.0% | — | — | — | +25.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | +54.9% | -0.4% | +11.0% | -22.5% | -22.9% | -2.3% | -17.6% | +17.9% | +8.9% | +20.5% | +58.9% | +231.0% | +177.7% | +151.7% | -23.7% | -8.8% | -49.0% | +33.9% | +120.9% | -24.0% |
| Depreciation & amortisation | +39.6% | +1.4% | +13.1% | +3.7% | +3.1% | -6.6% | +3.5% | -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 | (76.4%) | (76.3%) | (76.5%) | (78.1%) | (79.2%) | (79.7%) | (80.5%) | (77.5%) | (78.7%) | (79.6%) | (80.3%) | (80.9%) | (78.7%) | (78.2%) | (80.4%) | (82.2%) | (85.2%) | (81.7%) | (81.8%) | (81.2%) |
| Gross profit | 23.6% | 23.7% | 23.5% | 21.9% | 20.8% | 20.3% | 19.5% | 22.5% | 21.3% | 20.4% | 19.7% | 19.1% | 21.3% | 21.8% | 19.6% | 17.8% | 14.8% | 18.3% | 18.2% | 18.8% |
| Selling, general & administrative expenses | (16.5%) | (16.2%) | (15.6%) | (14.9%) | (14.9%) | (13.2%) | (13.0%) | (13.2%) | (12.9%) | (12.6%) | (10.5%) | (11.7%) | (10.6%) | (11.5%) | (11.6%) | (13.9%) | (10.8%) | (14.2%) | (10.4%) | (14.4%) |
| Operating profit | 9.0% | 7.0% | 7.0% | 6.6% | 5.9% | 7.2% | 6.6% | 9.3% | 8.4% | 7.8% | 9.2% | 7.4% | 10.6% | 10.3% | 8.0% | 4.0% | 4.0% | 4.1% | 7.7% | 4.4% |
| Finance cost | (2.6%) | (2.0%) | (1.7%) | (2.1%) | (2.2%) | (2.1%) | (2.3%) | (3.3%) | (3.9%) | (4.1%) | (2.4%) | (4.0%) | (3.7%) | (3.9%) | (3.5%) | (4.6%) | (2.8%) | (2.5%) | (2.0%) | (2.0%) |
| Profit before tax | 4.8% | 5.3% | 6.8% | 5.3% | 4.4% | 5.5% | 5.1% | 5.9% | 5.1% | 4.0% | 6.8% | 3.8% | 5.3% | 6.9% | 5.7% | 0.2% | 2.5% | 2.0% | 6.0% | 3.2% |
| Taxation | (1.7%) | (2.2%) | (2.6%) | (2.0%) | (1.3%) | (2.3%) | (1.7%) | (2.2%) | (2.0%) | (1.2%) | (2.7%) | (1.4%) | (1.0%) | (2.4%) | (1.7%) | (0.3%) | (0.5%) | (0.9%) | (0.8%) | (1.0%) |
| Profit after tax | 3.1% | 3.1% | 4.2% | 3.3% | 3.1% | 3.2% | 3.4% | 3.6% | 3.1% | 2.8% | 4.1% | 2.4% | 4.2% | 4.5% | 4.0% | (0.1%) | 2.1% | 1.1% | 5.1% | 2.2% |
| Profit attributable to shareholders | 3.0% | 3.1% | 4.1% | 3.3% | 3.0% | 3.3% | 3.6% | 3.5% | 3.0% | 2.7% | 4.0% | 2.4% | 4.7% | 4.1% | 3.4% | (0.1%) | 2.0% | 1.2% | 5.0% | 2.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.1% | 9.2% | 9.5% | 8.9% | 8.3% | 9.4% | 8.8% | 11.6% | 10.8% | 10.4% | 11.5% | 10.0% | 10.6% | 10.3% | 8.0% | 4.0% | 4.0% | 4.1% | 11.0% | 4.4% |
| Depreciation & amortisation | 3.2% | 2.2% | 2.5% | 2.4% | 2.4% | 2.2% | 2.2% | 2.3% | 2.3% | 2.6% | 2.3% | 2.6% | — | — | — | — | — | — | 3.2% | — |
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 83
| 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 | 2,304.3 | 2,171.1 | 2,576.4 | 2,124.4 | 2,184.8 | 2,143.8 | 2,498.5 | 2,117.6 | 2,173.5 | 1,982.5 | 2,317.8 | 2,070.2 |
| Sales of Goods & Services - Net - Unclassified | 2,304.3 | 2,171.1 | 2,576.4 | 2,124.4 | 2,184.8 | 2,143.8 | 2,498.5 | 2,117.6 | 2,173.5 | 1,982.5 | 2,317.8 | 2,070.2 |
| Revenue from Business Activities - Total | 2,304.3 | 2,171.1 | 2,576.4 | 2,124.4 | 2,184.8 | 2,143.8 | 2,498.5 | 2,117.6 | 2,173.5 | 1,982.5 | 2,317.8 | 2,070.2 |
| Cost of Operating Revenue | 1,761.6 | 1,656.5 | 1,969.8 | 1,659.2 | 1,730.1 | 1,708.3 | 2,011.0 | 1,641.2 | 1,710.3 | 1,577.8 | 1,860.5 | 1,674.0 |
| Cost of Revenues - Total | 1,761.6 | 1,656.5 | 1,969.8 | 1,659.2 | 1,730.1 | 1,708.3 | 2,011.0 | 1,641.2 | 1,710.3 | 1,577.8 | 1,860.5 | 1,674.0 |
| Selling, General & Administrative Expenses - Total | 380.4 | 351.2 | 401.8 | 316.8 | 326.6 | 282.1 | 323.6 | 279.9 | 280.0 | 250.1 | 244.4 | 242.5 |
| Selling, General & Administrative Expenses - Unclassified | 250.3 | — | — | — | 299.2 | — | — | — | 212.0 | — | — | — |
| Other Operating Expense/(Income) - Net | (44.2) | 11.4 | 24.0 | 8.7 | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 542.8 | 514.6 | 606.5 | 465.2 | 454.7 | 435.5 | 487.5 | 476.3 | 463.2 | 404.7 | 457.3 | 396.2 |
| Operating Expenses - Total | 2,097.9 | 2,019.1 | 2,395.6 | 1,984.7 | 2,056.7 | 1,990.4 | 2,334.6 | 1,921.1 | 1,990.2 | 1,827.9 | 2,104.9 | 1,916.6 |
| Selling, General & Administrative Expenses - Other - Total | 130.1 | — | — | — | 27.4 | — | — | — | 68.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 206.5 | 152.0 | 180.7 | 139.7 | 128.1 | 153.4 | 163.9 | 196.4 | 183.2 | 154.6 | 212.9 | 153.7 |
| Financing Income/(Expense) - Net - Total | (58.8) | (43.1) | (42.8) | (43.8) | (49.2) | (46.0) | (58.0) | (70.9) | (84.9) | (81.9) | (55.0) | (82.8) |
| Interest Expense - Net of (Interest Income) | 58.8 | 43.1 | 42.8 | 43.8 | 49.2 | 46.0 | 58.0 | 70.9 | 84.9 | 81.9 | 55.0 | 82.8 |
| Other Operating Expense | — | 11.4 | 24.0 | 8.7 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 58.8 | 43.1 | 42.8 | 43.8 | 49.2 | 46.0 | 58.0 | 70.9 | 84.9 | 81.9 | 55.0 | 82.8 |
| Provision for Doubtful Accounts & Write-off | 130.1 | — | — | — | 27.4 | — | — | — | 68.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (37.5) | 6.9 | 36.7 | 15.9 | 16.2 | 10.6 | 21.6 | (1.3) | 12.6 | 6.6 | (1.4) | 8.0 |
| Normalized Pre-tax Profit | 110.1 | 115.8 | 174.7 | 111.8 | 95.2 | 118.0 | 127.5 | 124.3 | 110.9 | 79.3 | 156.5 | 78.9 |
| Provision for Income Tax Expense- Unclassified | 39.1 | 47.8 | 66.6 | 42.5 | 28.3 | 48.3 | 41.5 | 47.2 | 44.4 | 23.1 | 61.4 | 29.4 |
| Income before Taxes | 110.1 | 115.8 | 174.7 | 111.8 | 95.2 | 118.0 | 127.5 | 124.3 | 110.9 | 79.3 | 156.5 | 78.9 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (1.6) | (1.5) | (2.8) | (0.3) | (3.4) | 0.0 | 3.5 | (3.6) | (1.2) | (3.1) | (2.4) | (0.1) |
| Income Taxes | 39.1 | 47.8 | 66.6 | 42.5 | 28.3 | 48.3 | 41.5 | 47.2 | 44.4 | 23.1 | 61.4 | 29.4 |
| Net Income after Tax | 71.0 | 68.0 | 108.0 | 69.3 | 66.9 | 69.7 | 86.0 | 77.0 | 66.5 | 56.3 | 95.0 | 49.5 |
| Income before Discontinued Operations & Extraordinary Items | 69.4 | 66.5 | 105.2 | 69.1 | 63.5 | 69.7 | 89.5 | 73.4 | 65.3 | 53.2 | 92.6 | 49.4 |
| Net Income before Minority Interest | 69.4 | 66.5 | 105.2 | 69.1 | 63.5 | 69.7 | 89.5 | 73.4 | 65.3 | 53.2 | 92.6 | 49.4 |
| Minority Interest | (0.1) | (0.1) | 0.0 | 0.0 | (1.2) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | (0.0) | (0.1) |
| Net Income after Minority Interest | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| Income Available to Common Shares | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| Income available to Common excluding Extraordinary Items | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| Shares used to calculate Basic EPS - Total mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.5 | 24.5 | 24.6 | 24.6 | 24.5 | 27.5 | 24.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| 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 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.5 | 24.5 | 24.6 | 24.6 | 24.5 | 27.5 | 24.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| 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 |
| Dilution Adjustment | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| Diluted Income available to Common excluding Extraordinary Items | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| Shares used to calculate Diluted EPS - Total mn | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.5 | 24.5 | 24.6 | 24.6 | 24.5 | 27.5 | 24.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| 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 | 24.6 | 24.6 | 24.6 | 24.6 | 24.6 | 24.5 | 24.5 | 24.6 | 24.6 | 24.5 | 27.5 | 24.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.83 | 2.71 | 4.28 | 2.81 | 2.63 | 2.84 | 3.65 | 2.99 | 2.66 | 2.17 | 3.37 | 2.02 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 206.5 | 152.0 | 180.7 | 139.7 | 128.1 | 153.4 | 163.9 | 196.4 | 183.2 | 154.6 | 212.9 | 153.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 279.8 | 200.7 | 243.9 | 189.6 | 180.7 | 201.5 | 219.8 | 244.6 | 234.2 | 206.1 | 266.8 | 207.4 |
| Depreciation, Depletion & Amortization - Total | 73.4 | 48.8 | 63.2 | 49.9 | 52.6 | 48.1 | 55.8 | 48.2 | 51.0 | 51.5 | 53.9 | 53.7 |
| Depreciation - Total | 73.4 | 48.8 | 63.2 | 49.9 | 52.6 | 48.1 | 55.8 | 48.2 | 51.0 | 51.5 | 53.9 | 53.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 71.0 | 68.0 | 108.0 | 69.3 | 66.9 | 69.7 | 86.0 | 77.0 | 66.5 | 56.3 | 95.0 | 49.5 |
| Normalized Net Income from Continuing Operations | 69.4 | 66.5 | 105.2 | 69.1 | 63.5 | 69.7 | 89.5 | 73.4 | 65.3 | 53.2 | 92.6 | 49.4 |
| Normalized Net Income - Bottom Line | 69.5 | 66.6 | 105.2 | 69.1 | 64.6 | 69.7 | 89.5 | 73.5 | 65.4 | 53.2 | 92.6 | 49.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 168.9 | 158.9 | 217.4 | 155.6 | 144.3 | 164.0 | 185.5 | 195.1 | 195.8 | 161.2 | 211.5 | 161.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 242.3 | 207.7 | 280.6 | 205.5 | 196.9 | 212.1 | 241.4 | 243.3 | 246.8 | 212.7 | 265.4 | 215.4 |
| Interest Expense | 58.8 | 43.1 | 42.8 | 43.8 | 49.2 | 46.0 | 58.0 | 70.9 | 84.9 | 81.9 | 55.0 | 82.8 |
| Operating Expenses | 2,097.9 | 2,019.1 | 2,395.6 | 1,984.7 | 2,056.7 | 1,990.4 | 2,334.6 | 1,921.1 | 1,990.2 | 1,827.9 | 2,104.9 | 1,916.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 380.4 | 351.2 | 401.8 | 316.8 | 326.6 | 282.1 | 323.6 | 279.9 | 280.0 | 250.1 | 244.4 | 242.5 |
| Income before Taxes & Provision for Loan Losses | 110.1 | 115.8 | 174.7 | 111.8 | 95.2 | 118.0 | 127.5 | 124.3 | 110.9 | 79.3 | 156.5 | 78.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,761.6 | 1,656.5 | 1,969.8 | 1,659.2 | 1,730.1 | 1,708.3 | 2,011.0 | 1,641.2 | 1,710.3 | 1,577.8 | 1,860.5 | 1,674.0 |
| Cost of Revenues excluding Depreciation | 1,761.6 | 1,656.5 | 1,969.8 | 1,659.2 | 1,730.1 | 1,708.3 | 2,011.0 | 1,641.2 | 1,710.3 | 1,577.8 | 1,860.5 | 1,674.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 107.4 | 91.9 | 131.7 | 96.2 | 99.2 | 96.8 | 128.6 | 117.4 | 116.3 | 111.3 | 126.1 | 101.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,024.5 | 1,970.3 | 2,332.5 | 1,934.7 | 2,004.1 | 1,942.3 | 2,278.7 | 1,873.0 | 1,939.3 | 1,776.4 | 2,050.9 | 1,862.8 |
| Income Available to Common Shares before Depreciation & Amortization | 142.8 | 115.4 | 168.3 | 119.0 | 117.2 | 117.8 | 145.3 | 121.6 | 116.4 | 104.7 | 146.6 | 103.2 |
| Fixed Charges | 58.8 | 43.1 | 42.8 | 43.8 | 49.2 | 46.0 | 58.0 | 70.9 | 84.9 | 81.9 | 55.0 | 82.8 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 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.