Last close · 16 Oct 2026
Rs 128.65 -0.96%
Quarterly · Q4 FY2023 – Q4 FY2026
BF Biosciences Limited (BFBIO) quarterly income statement
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2,135.5 | 2,668.1 | 2,432.3 | 1,623.4 | 1,500.5 | 1,327.2 | 1,386.4 | 743.2 | 1,062.5 | 888.2 | 964.8 | 624.2 |
| Cost of revenue | — | — | (1,162.0) | (1,490.7) | (1,394.0) | (1,071.9) | (951.0) | (704.2) | (822.5) | (473.0) | (508.6) | (558.3) | (586.4) | (458.3) |
| Gross profit | — | — | 973.5 | 1,177.4 | 1,038.3 | 551.5 | 549.4 | 623.0 | 563.8 | 270.2 | 553.9 | 329.9 | 378.4 | 165.9 |
| Selling, general & administrative expenses | — | — | (748.0) | (772.8) | (749.0) | (382.7) | (335.4) | (471.2) | (316.8) | (136.0) | (264.5) | (183.6) | (185.1) | (44.7) |
| Operating profit | — | — | 225.3 | 375.2 | 297.0 | 205.3 | 230.9 | 193.9 | 221.3 | 133.3 | 270.8 | 124.1 | 209.1 | 121.2 |
| Finance cost | — | — | (23.2) | (27.9) | (26.4) | (5.0) | (30.0) | (57.6) | (35.0) | (83.4) | (35.8) | (37.3) | (41.3) | (77.8) |
| Profit before tax | — | — | 202.4 | 340.3 | 267.9 | 198.4 | 199.7 | 140.8 | 181.6 | 86.0 | 232.0 | 86.4 | 162.7 | 60.1 |
| Taxation | — | — | (84.7) | (152.6) | (108.4) | (71.6) | (75.2) | (60.3) | (66.3) | (14.6) | (71.1) | (34.0) | (62.0) | (2.7) |
| Profit after tax | — | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 | 57.4 |
| Profit attributable to shareholders | — | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 | 57.4 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | — | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 | 0.65 |
| EPS – diluted (Rs) Rs | — | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 | 0.65 |
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | 294.8 | 444.0 | 364.4 | 270.5 | 311.7 | 226.1 | 236.7 | 144.1 | 279.2 | 132.5 | 217.6 | 130.0 |
| Depreciation & amortisation | — | — | 69.4 | 68.7 | 67.4 | 65.1 | 80.8 | 32.2 | 15.5 | 10.8 | 8.4 | 8.4 | 8.5 | 8.7 |
| Weighted average shares mn | — | — | 88.5 | 88.3 | 88.3 | 88.2 | 78.3 | 59.0 | 88.3 | 88.3 | 63.3 | 63.1 | 88.3 | 88.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | +42.3% | +101.0% | +75.4% | +118.4% | +41.2% | +49.4% | +43.7% | +19.1% | — | — | — | — |
| Cost of revenue | — | +22.2% | +111.7% | +69.5% | +126.6% | +87.0% | +26.1% | +40.3% | +3.2% | — | — | — | — |
| Gross profit | — | +77.2% | +89.0% | +84.2% | +104.2% | -0.8% | +88.9% | +49.0% | +62.8% | — | — | — | — |
| Selling, general & administrative expenses | — | +123.0% | +64.0% | +136.4% | +181.3% | +26.8% | +156.7% | +71.1% | +204.6% | — | — | — | — |
| Operating profit | — | -2.4% | +93.5% | +34.3% | +54.0% | -14.7% | +56.3% | +5.8% | +10.0% | — | — | — | — |
| Finance cost | — | -22.9% | -51.5% | -24.7% | -94.0% | -16.1% | +54.5% | -15.2% | +7.2% | — | — | — | — |
| Profit before tax | — | +1.3% | +141.7% | +47.5% | +130.8% | -13.9% | +62.9% | +11.6% | +43.0% | — | — | — | — |
| Taxation | — | +12.7% | +153.1% | +63.4% | +389.8% | +5.7% | +77.0% | +7.0% | +437.8% | — | — | — | — |
| Profit after tax | — | -5.5% | +133.2% | +38.4% | +77.7% | -22.6% | +53.7% | +14.4% | +24.3% | — | — | — | — |
| Profit attributable to shareholders | — | -5.5% | +133.2% | +38.4% | +77.7% | -22.6% | +53.7% | +14.4% | +24.3% | — | — | — | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | — | -16.4% | +55.7% | +38.4% | +78.0% | -37.4% | +64.5% | +14.4% | +24.3% | — | — | — | — |
| EPS – diluted (Rs) | — | -16.4% | +55.7% | +38.4% | +78.0% | -37.4% | +64.5% | +14.4% | +24.3% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -5.4% | +96.3% | +53.9% | +87.7% | +11.6% | +70.7% | +8.8% | +10.9% | — | — | — | — |
| Depreciation & amortisation | — | -14.1% | +113.6% | +335.7% | +503.3% | +860.1% | +284.0% | +81.4% | +23.4% | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | (54.4%) | (55.9%) | (57.3%) | (66.0%) | (63.4%) | (53.1%) | (59.3%) | (63.6%) | (47.9%) | (62.9%) | (60.8%) | (73.4%) |
| Gross profit | — | 45.6% | 44.1% | 42.7% | 34.0% | 36.6% | 46.9% | 40.7% | 36.4% | 52.1% | 37.1% | 39.2% | 26.6% |
| Selling, general & administrative expenses | — | (35.0%) | (29.0%) | (30.8%) | (23.6%) | (22.4%) | (35.5%) | (22.8%) | (18.3%) | (24.9%) | (20.7%) | (19.2%) | (7.2%) |
| Operating profit | — | 10.6% | 14.1% | 12.2% | 12.6% | 15.4% | 14.6% | 16.0% | 17.9% | 25.5% | 14.0% | 21.7% | 19.4% |
| Finance cost | — | (1.1%) | (1.0%) | (1.1%) | (0.3%) | (2.0%) | (4.3%) | (2.5%) | (11.2%) | (3.4%) | (4.2%) | (4.3%) | (12.5%) |
| Profit before tax | — | 9.5% | 12.8% | 11.0% | 12.2% | 13.3% | 10.6% | 13.1% | 11.6% | 21.8% | 9.7% | 16.9% | 9.6% |
| Taxation | — | (4.0%) | (5.7%) | (4.5%) | (4.4%) | (5.0%) | (4.5%) | (4.8%) | (2.0%) | (6.7%) | (3.8%) | (6.4%) | (0.4%) |
| Profit after tax | — | 5.5% | 7.0% | 6.6% | 7.8% | 8.3% | 6.1% | 8.3% | 9.6% | 15.1% | 5.9% | 10.4% | 9.2% |
| Profit attributable to shareholders | — | 5.5% | 7.0% | 6.6% | 7.8% | 8.3% | 6.1% | 8.3% | 9.6% | 15.1% | 5.9% | 10.4% | 9.2% |
| Per share & other | |||||||||||||
| EBITDA | — | 13.8% | 16.6% | 15.0% | 16.7% | 20.8% | 17.0% | 17.1% | 19.4% | 26.3% | 14.9% | 22.6% | 20.8% |
| Depreciation & amortisation | — | 3.3% | 2.6% | 2.8% | 4.0% | 5.4% | 2.4% | 1.1% | 1.5% | 0.8% | 0.9% | 0.9% | 1.4% |
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 131
| 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 | — | 2,135.5 | 2,668.1 | 2,432.3 | 1,623.4 | 1,500.5 | 1,327.2 | 1,386.4 | 743.2 | 1,062.5 | 888.2 | 964.8 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 283.7 | 218.8 | 428.7 | 15.5 | 146.0 | 134.5 | 240.3 | 7.1 | 85.5 | 99.5 | 130.4 | 46.3 |
| Revenue Taxes | 14.9 | 14.5 | (171.7) | 202.8 | 9.6 | 8.0 | (107.2) | 117.6 | 3.2 | 4.6 | (76.3) | 82.3 |
| Gross Revenue from Business Activities - Total | 2,523.9 | 2,368.8 | 2,925.1 | 2,650.6 | 1,779.0 | 1,643.0 | 1,460.3 | 1,511.1 | 831.9 | 1,166.7 | 942.4 | 1,093.3 |
| Revenue from Business Activities - Total | — | 2,135.5 | 2,668.1 | 2,432.3 | 1,623.4 | 1,500.5 | 1,327.2 | 1,386.4 | 743.2 | 1,062.5 | 888.2 | 964.8 |
| Cost of Operating Revenue | — | 1,162.0 | 1,490.7 | 1,394.0 | 1,071.9 | 951.0 | 704.2 | 822.5 | 473.0 | 508.6 | 558.3 | 586.4 |
| Cost of Revenues - Total | — | 1,162.0 | 1,490.7 | 1,394.0 | 1,071.9 | 951.0 | 704.2 | 822.5 | 473.0 | 508.6 | 558.3 | 586.4 |
| Cost of Revenues - Unclassified | — | — | — | 923.6 | 1,008.4 | 558.7 | 655.5 | 609.4 | 105.4 | 410.5 | 120.8 | 477.7 |
| Selling, General & Administrative Expenses - Total | — | 748.0 | 772.8 | 749.0 | 382.7 | 335.4 | 471.2 | 316.8 | 136.0 | 264.5 | 183.6 | 185.1 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | 53.8 | — | — | — |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | 9.2 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 1.4 | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | 29.9 | — | — | — |
| Material Expenses | 331.8 | 229.9 | 467.8 | 490.0 | 101.3 | 351.2 | 89.0 | 305.6 | 350.3 | 84.6 | 366.1 | 190.9 |
| Other Operating Expense/(Income) - Net | — | 0.1 | 29.4 | (7.7) | (36.5) | (16.8) | (42.1) | 25.8 | 0.8 | 18.6 | 22.3 | (15.8) |
| Changes in Inventory | — | — | — | 69.6 | (125.5) | 66.9 | (250.2) | 47.7 | (82.8) | (30.2) | (40.2) | 64.6 |
| Other Operating Income - Total | — | 22.8 | 36.6 | 34.8 | 48.3 | 39.6 | 49.8 | 2.4 | 0.2 | — | 1.3 | 30.2 |
| Materials Purchased | 331.8 | 229.9 | 467.8 | 420.4 | 226.9 | 284.3 | 339.2 | 258.0 | 433.1 | 114.8 | 406.3 | 126.3 |
| Cost of Revenues - Other - Total | 995.1 | 932.2 | 1,022.9 | (19.6) | (37.9) | 41.1 | (40.3) | (92.5) | (21.9) | 13.5 | 71.4 | (82.3) |
| Gross Profit - Industrials/Property - Total | — | 973.5 | 1,177.4 | 1,038.3 | 551.5 | 549.4 | 623.0 | 563.8 | 270.2 | 553.9 | 329.9 | 378.4 |
| Operating Expenses - Total | — | 1,910.1 | 2,292.9 | 2,135.2 | 1,418.1 | 1,269.6 | 1,133.3 | 1,165.1 | 609.9 | 791.7 | 764.1 | 755.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 42.3 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | 38.1 | — | — | — |
| Advertising Expense | — | — | — | — | — | — | — | — | 31.3 | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — | — | — | — | 0.5 | — | — | — |
| Rental Expense | — | — | — | — | — | — | — | — | 0.4 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 225.3 | 375.2 | 297.0 | 205.3 | 230.9 | 193.9 | 221.3 | 133.3 | 270.8 | 124.1 | 209.1 |
| Financing Income/(Expense) - Net - Total | — | (23.2) | (27.9) | (26.4) | (5.0) | (30.0) | (57.6) | (35.0) | (55.2) | (35.8) | (37.3) | (41.3) |
| Interest Expense - Net of (Interest Income) | — | 23.2 | 27.9 | 26.4 | 5.0 | 30.0 | 57.6 | 35.0 | 47.5 | 35.8 | 37.3 | 41.3 |
| Other Operating Expense | — | 22.9 | 65.9 | 27.1 | 11.9 | 22.8 | 7.7 | 28.2 | 1.0 | 18.6 | 23.5 | 14.4 |
| Interest Expense - Net of Capitalized Interest | — | 23.2 | 27.9 | 26.4 | 5.0 | 30.0 | 57.6 | 35.0 | 83.4 | 35.8 | 37.3 | 41.3 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | 5.6 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | (7.8) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | (2.4) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | 0.2 | (7.0) | (2.8) | (1.9) | (1.1) | 4.4 | (4.6) | 8.0 | (3.0) | (0.4) | (5.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | — | (7.3) | — | — | — |
| Normalized Pre-tax Profit | — | 202.4 | 340.3 | 267.9 | 198.4 | 199.7 | 140.8 | 181.6 | 86.1 | 232.0 | 86.4 | 162.7 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | (0.1) | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 35.9 | — | — | — |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | 1.9 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | — | — | (0.1) | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | 84.7 | 152.6 | 108.4 | 71.6 | 75.2 | 60.3 | 66.3 | — | 71.1 | 34.0 | 62.0 |
| Income before Taxes | — | 202.4 | 340.3 | 267.9 | 198.4 | 199.7 | 140.8 | 181.6 | 86.0 | 232.0 | 86.4 | 162.7 |
| Income Taxes | — | 84.7 | 152.6 | 108.4 | 71.6 | 75.2 | 60.3 | 66.3 | 14.6 | 71.1 | 34.0 | 62.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | (46.5) | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | 61.1 | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Net Income after Tax | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Income before Discontinued Operations & Extraordinary Items | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Net Income before Minority Interest | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Net Income after Minority Interest | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Income Available to Common Shares | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Other Comprehensive Income - Starting Line | 167.2 | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Other Comprehensive Income - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 167.2 | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 167.2 | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Income available to Common excluding Extraordinary Items | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Shares used to calculate Basic EPS - Total mn | — | 88.5 | 88.3 | 88.3 | 88.2 | 78.3 | 59.0 | 88.3 | 88.3 | 63.3 | 63.1 | 88.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| 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 | — | 88.5 | 88.3 | 88.3 | 88.2 | 78.3 | 59.0 | 88.3 | 88.3 | 63.3 | 63.1 | 88.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| 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 | 1.89 | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Diluted Income available to Common excluding Extraordinary Items | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Shares used to calculate Diluted EPS - Total mn | — | 88.5 | 88.3 | 88.3 | 88.2 | 78.3 | 59.0 | 88.3 | 88.3 | 63.3 | 63.1 | 88.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| 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 | — | 88.5 | 88.3 | 88.3 | 88.2 | 78.3 | 59.0 | 88.3 | 88.3 | 63.3 | 63.1 | 88.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| 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 | 1.89 | 1.33 | 2.13 | 1.81 | 1.44 | 1.59 | 1.37 | 1.30 | 0.81 | 2.54 | 0.83 | 1.14 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | — | 225.3 | 375.2 | 297.0 | 205.3 | 230.9 | 193.9 | 221.3 | 133.3 | 270.8 | 124.1 | 209.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 294.8 | 444.0 | 364.4 | 270.5 | 311.7 | 226.1 | 236.7 | 144.1 | 279.2 | 132.5 | 217.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | 144.5 | — | — | — |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | 10.8 | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | 10.7 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 69.4 | 68.7 | 67.4 | 65.1 | 80.8 | 32.2 | 15.5 | 10.8 | 8.4 | 8.4 | 8.5 |
| Depreciation - Total | — | 69.0 | 68.3 | 67.0 | 64.6 | 80.3 | 31.8 | 15.3 | 10.7 | 8.3 | 8.2 | 8.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | 72.2 | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | 72.2 | — | — | — |
| Auditor Fees | — | — | — | — | — | — | — | — | 1.4 | — | — | — |
| Audit-Related Fees | — | — | — | — | — | — | — | — | 1.4 | — | — | — |
| Normalized after Tax Profit | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Normalized Net Income from Continuing Operations | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Normalized Net Income - Bottom Line | — | 117.6 | 187.8 | 159.5 | 126.8 | 124.5 | 80.5 | 115.3 | 71.4 | 160.9 | 52.4 | 100.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 225.5 | 368.3 | 294.3 | 203.4 | 229.8 | 198.4 | 216.6 | 133.6 | 267.8 | 123.7 | 204.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 295.0 | 437.0 | 361.7 | 268.6 | 310.6 | 230.6 | 232.1 | 144.3 | 276.2 | 132.1 | 212.6 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | 0.4 | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | 31.3 | — | — | — |
| Interest Expense | — | 23.2 | 27.9 | 26.4 | 5.0 | 30.0 | 57.6 | 35.0 | 83.4 | 35.8 | 37.3 | 41.3 |
| Operating Expenses | — | 1,910.1 | 2,292.9 | 2,135.2 | 1,418.1 | 1,269.6 | 1,133.3 | 1,165.1 | 609.9 | 791.7 | 764.1 | 755.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 748.0 | 772.8 | 749.0 | 382.7 | 335.4 | 471.2 | 316.8 | 136.0 | 264.5 | 183.6 | 185.1 |
| Income before Taxes & Provision for Loan Losses | — | 202.4 | 340.3 | 267.9 | 198.4 | 199.7 | 140.8 | 181.6 | 86.0 | 232.0 | 86.4 | 162.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 1,162.0 | 1,490.7 | 1,394.0 | 1,071.9 | 951.0 | 704.2 | 822.5 | 473.5 | 508.6 | 558.3 | 586.4 |
| Cost of Revenues excluding Depreciation | — | 1,162.0 | 1,490.7 | 1,394.0 | 1,071.9 | 951.0 | 704.2 | 822.5 | 463.7 | 508.6 | 558.3 | 586.4 |
| Generation Cost | — | — | — | — | — | — | — | — | 473.5 | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 131.1 | 203.2 | 175.2 | 130.0 | 143.3 | 113.5 | 137.5 | 140.6 | 185.7 | 75.0 | 126.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,840.7 | 2,224.1 | 2,067.9 | 1,353.0 | 1,188.7 | 1,101.1 | 1,149.6 | 599.1 | 783.3 | 755.7 | 747.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | 187.1 | 256.5 | 226.9 | 191.9 | 205.4 | 112.7 | 130.7 | 82.2 | 169.3 | 60.8 | 109.3 |
| Fixed Charges | — | 23.2 | 27.9 | 26.4 | 5.0 | 30.0 | 57.6 | 35.0 | 83.4 | 35.8 | 37.3 | 41.3 |
| Estimated Tax Rate | — | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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.