Last close · 16 Oct 2026
Rs 5.14 -0.39%
Annual · FY2007 – FY2026
Bunnys Limited (BNL) income statement
Bunnys Limited reported revenue of Rs 8.0 bn for FY2026 (Jul 2025 – Jun 2026), up 8.4% on FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 25.5%. Finance cost was Rs 172.9 mn, down 10.0% on FY2025. Tax of Rs 109.7 mn took 46.3% of pre-tax profit. Profit attributable to shareholders was Rs 127.3 mn, down 58.9% on FY2025, or Rs 0.19 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,001.2 | 7,380.3 | 7,009.3 | 5,686.6 | 4,468.9 | 3,570.0 | 2,791.9 | 2,568.9 | 2,314.2 | 2,181.1 | 0.0 | 0.0 | 14.3 | 33.5 | — | — | 88.0 | — | — | 156.9 |
| Cost of revenue | (5,962.9) | (5,445.3) | (5,585.4) | (4,326.9) | (3,478.2) | (2,627.6) | (2,025.1) | (1,880.4) | (1,640.3) | (1,579.9) | 0.0 | 0.0 | (20.5) | (90.5) | — | — | (109.1) | — | — | (152.5) |
| Gross profit | 2,038.4 | 1,935.0 | 1,423.9 | 1,359.7 | 990.7 | 942.4 | 766.7 | 688.5 | 673.9 | 601.2 | 0.0 | 0.0 | (6.2) | (57.0) | — | — | (21.1) | — | — | 4.3 |
| Selling, general & administrative expenses | (1,571.9) | (1,457.6) | (1,173.9) | (952.0) | (714.8) | (609.5) | (488.0) | (465.4) | (455.5) | (382.5) | 0.0 | 0.0 | (4.9) | (9.1) | — | — | (15.2) | — | — | (23.1) |
| Operating profit | — | 477.4 | 250.0 | 397.4 | 265.2 | 316.8 | 269.5 | 213.5 | 219.2 | 218.7 | 0.0 | 0.0 | (11.0) | (66.1) | — | — | (35.7) | — | — | (18.7) |
| Finance cost | (172.9) | (192.1) | (267.5) | (202.4) | (103.4) | (78.5) | (87.8) | (64.8) | (58.4) | (37.1) | — | 0.0 | (1.7) | (2.2) | — | — | (6.2) | — | — | (9.4) |
| Profit before tax | 237.0 | 339.1 | (92.7) | 198.2 | 165.1 | 257.1 | 179.6 | 148.7 | 155.7 | 179.4 | 0.0 | 0.0 | (12.6) | (68.4) | — | — | (38.8) | — | — | 211.4 |
| Taxation | (109.7) | (29.6) | (15.4) | (66.7) | (26.2) | (79.2) | (51.8) | (36.3) | (17.5) | (42.1) | 0.0 | 0.0 | 0.0 | (0.3) | — | — | (0.5) | — | — | 1.6 |
| Profit after tax | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 | 0.0 | 0.0 | (12.6) | (68.7) | — | — | (39.2) | — | — | 213.0 |
| Profit attributable to shareholders | — | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 | (0.1) | (21.8) | (27.2) | (68.7) | — | — | (39.2) | — | — | 213.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.19 | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 | (0.00) | (0.78) | (0.97) | (2.45) | — | — | (1.40) | — | — | 7.59 |
| EPS – diluted (Rs) Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 | (0.00) | (0.78) | (0.97) | (2.45) | — | — | (1.40) | — | — | 7.54 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | 0.00 | — | — | 0.00 |
| EBITDA | — | 601.5 | 375.8 | 519.1 | 372.3 | 402.6 | 345.4 | 281.4 | 288.3 | 280.2 | 0.0 | 0.0 | (7.7) | (61.2) | — | — | (29.1) | — | — | (13.5) |
| Depreciation & amortisation | — | 124.1 | 125.8 | 121.7 | 107.1 | 85.8 | 75.9 | 67.9 | 69.0 | 61.6 | — | 0.0 | 3.3 | 4.9 | — | — | 6.6 | — | — | 5.2 |
| Weighted average shares mn | — | 668.1 | 668.1 | 668.1 | 668.1 | 540.5 | 668.1 | 668.1 | 668.1 | 668.1 | 31.7 | 28.1 | 28.1 | 28.1 | — | — | 28.1 | — | — | 28.1 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +8.4% | +5.3% | +23.3% | +27.2% | +25.2% | +27.9% | +8.7% | +11.0% | +6.1% | — | — | -100.0% | -57.2% | — | — | — | — | — | — | — |
| Cost of revenue | +9.5% | -2.5% | +29.1% | +24.4% | +32.4% | +29.8% | +7.7% | +14.6% | +3.8% | — | — | -100.0% | -77.4% | — | — | — | — | — | — | — |
| Gross profit | +5.3% | +35.9% | +4.7% | +37.3% | +5.1% | +22.9% | +11.4% | +2.2% | +12.1% | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +7.8% | +24.2% | +23.3% | +33.2% | +17.3% | +24.9% | +4.9% | +2.2% | +19.1% | — | — | -100.0% | -46.7% | — | — | — | — | — | — | — |
| Operating profit | — | +91.0% | -37.1% | +49.9% | -16.3% | +17.5% | +26.2% | -2.6% | +0.3% | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -10.0% | -28.2% | +32.2% | +95.7% | +31.7% | -10.6% | +35.5% | +11.0% | +57.2% | — | — | -100.0% | -22.9% | — | — | — | — | — | — | — |
| Profit before tax | -30.1% | — | -146.8% | +20.0% | -35.8% | +43.2% | +20.8% | -4.5% | -13.2% | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | +270.9% | +92.1% | -76.9% | +154.7% | -66.9% | +52.9% | +42.5% | +107.4% | -58.4% | — | — | — | -114.0% | — | — | — | — | — | — | — |
| Profit after tax | -58.9% | — | -182.2% | -5.4% | -21.9% | +39.2% | +13.7% | -18.7% | +0.6% | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | -182.2% | -5.4% | -21.9% | +39.2% | +13.7% | -18.7% | +0.6% | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -59.0% | — | -182.2% | -5.4% | -36.8% | +72.1% | +13.7% | -18.7% | +0.6% | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | -182.2% | -5.4% | -36.8% | +72.1% | +13.7% | -18.7% | +0.6% | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +60.1% | -27.6% | +39.4% | -7.5% | +16.6% | +22.8% | -2.4% | +2.9% | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | -1.3% | +3.4% | +13.6% | +24.9% | +13.0% | +11.9% | -1.7% | +12.1% | — | — | -100.0% | -31.8% | — | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (74.5%) | (73.8%) | (79.7%) | (76.1%) | (77.8%) | (73.6%) | (72.5%) | (73.2%) | (70.9%) | (72.4%) | — | — | (143.0%) | (270.0%) | — | — | (124.0%) | — | — | (97.2%) |
| Gross profit | 25.5% | 26.2% | 20.3% | 23.9% | 22.2% | 26.4% | 27.5% | 26.8% | 29.1% | 27.6% | — | — | (43.0%) | (170.0%) | — | — | (24.0%) | — | — | 2.8% |
| Selling, general & administrative expenses | (19.6%) | (19.7%) | (16.7%) | (16.7%) | (16.0%) | (17.1%) | (17.5%) | (18.1%) | (19.7%) | (17.5%) | — | — | (33.9%) | (27.2%) | — | — | (17.3%) | — | — | (14.7%) |
| Operating profit | — | 6.5% | 3.6% | 7.0% | 5.9% | 8.9% | 9.7% | 8.3% | 9.5% | 10.0% | — | — | (76.9%) | (197.2%) | — | — | (40.6%) | — | — | (11.9%) |
| Finance cost | (2.2%) | (2.6%) | (3.8%) | (3.6%) | (2.3%) | (2.2%) | (3.1%) | (2.5%) | (2.5%) | (1.7%) | — | — | (12.1%) | (6.7%) | — | — | (7.0%) | — | — | (6.0%) |
| Profit before tax | 3.0% | 4.6% | (1.3%) | 3.5% | 3.7% | 7.2% | 6.4% | 5.8% | 6.7% | 8.2% | — | — | (88.1%) | (203.9%) | — | — | (44.0%) | — | — | 134.7% |
| Taxation | (1.4%) | (0.4%) | (0.2%) | (1.2%) | (0.6%) | (2.2%) | (1.9%) | (1.4%) | (0.8%) | (1.9%) | — | — | 0.3% | (1.0%) | — | — | (0.5%) | — | — | 1.0% |
| Profit after tax | 1.6% | 4.2% | (1.5%) | 2.3% | 3.1% | 5.0% | 4.6% | 4.4% | 6.0% | 6.3% | — | — | (87.7%) | (204.9%) | — | — | (44.6%) | — | — | 135.8% |
| Profit attributable to shareholders | — | 4.2% | (1.5%) | 2.3% | 3.1% | 5.0% | 4.6% | 4.4% | 6.0% | 6.3% | — | — | (189.7%) | (204.9%) | — | — | (44.6%) | — | — | 135.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 8.2% | 5.4% | 9.1% | 8.3% | 11.3% | 12.4% | 11.0% | 12.5% | 12.8% | — | — | (53.6%) | (182.6%) | — | — | (33.0%) | — | — | (8.6%) |
| Depreciation & amortisation | — | 1.7% | 1.8% | 2.1% | 2.4% | 2.4% | 2.7% | 2.6% | 3.0% | 2.8% | — | — | 23.3% | 14.6% | — | — | 7.5% | — | — | 3.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 98
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8,001.2 | 7,380.3 | 7,009.3 | 5,686.6 | 4,468.9 | 3,570.0 | 2,791.9 | 2,568.9 | 2,314.2 | 2,181.1 |
| Sales of Goods & Services - Net - Unclassified | 8,001.2 | 7,380.3 | 7,009.3 | 5,686.6 | 4,468.9 | 3,570.0 | 2,791.9 | 2,568.9 | 2,314.2 | 2,181.1 |
| Revenue from Business Activities - Total | 8,001.2 | 7,380.3 | 7,009.3 | 5,686.6 | 4,468.9 | 3,570.0 | 2,791.9 | 2,568.9 | 2,314.2 | 2,181.1 |
| Cost of Operating Revenue | 5,962.9 | 5,445.3 | 5,585.4 | 4,326.9 | 3,478.2 | 2,627.6 | 2,025.1 | 1,880.4 | 1,640.3 | 1,579.9 |
| Cost of Revenues - Total | 5,962.9 | 5,445.3 | 5,585.4 | 4,326.9 | 3,478.2 | 2,627.6 | 2,025.1 | 1,880.4 | 1,640.3 | 1,579.9 |
| Cost of Revenues - Unclassified | — | 5,350.3 | 5,491.2 | 4,237.7 | 3,409.2 | 2,567.0 | 1,966.0 | 1,827.1 | 1,584.1 | — |
| Selling, General & Administrative Expenses - Total | 1,571.9 | 1,457.6 | 1,173.9 | 952.0 | 714.8 | 609.5 | 488.0 | 465.4 | 455.5 | 382.5 |
| Selling, General & Administrative Expenses - Unclassified | — | 1,400.9 | 1,142.3 | 919.5 | 676.7 | 584.3 | 471.2 | 450.9 | 431.7 | 361.8 |
| Depreciation in Cost of Revenues | — | 95.0 | 94.2 | 89.2 | 69.0 | 60.6 | 59.1 | 53.3 | 56.3 | — |
| Depreciation in Selling, General & Administrative Expenses | — | 29.1 | 31.6 | 32.5 | 38.1 | 25.2 | 16.8 | 14.5 | 12.7 | 7.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | — | — | 0.0 | 10.3 | 10.6 | 16.1 | 9.2 | 9.6 | (0.9) | (0.0) |
| Other Operating Income - Total | — | — | — | — | — | — | 3.0 | 0.4 | 0.9 | 0.0 |
| Gross Profit - Industrials/Property - Total | 2,038.4 | 1,935.0 | 1,423.9 | 1,359.7 | 990.7 | 942.4 | 766.7 | 688.5 | 673.9 | 601.2 |
| Operating Expenses - Total | — | 6,902.9 | 6,759.3 | 5,289.2 | 4,203.7 | 3,253.3 | 2,522.4 | 2,355.4 | 2,095.0 | 1,962.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 27.6 | — | — | — | — | — | — | 11.0 | 13.3 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 477.4 | 250.0 | 397.4 | 265.2 | 316.8 | 269.5 | 213.5 | 219.2 | 218.7 |
| Financing Income/(Expense) - Net - Total | (172.9) | (200.8) | (271.9) | (208.3) | (111.0) | (84.0) | (93.5) | (64.8) | (63.5) | (39.2) |
| Interest Expense - Net of (Interest Income) | 172.9 | 192.1 | 267.5 | 202.4 | 103.4 | 78.5 | 87.8 | 64.8 | 58.4 | 37.1 |
| Other Operating Expense | 31.3 | — | 0.0 | 10.3 | 10.6 | 16.1 | 12.2 | 10.0 | — | (0.0) |
| Interest Expense - Net of Capitalized Interest | 172.9 | 192.1 | 267.5 | 202.4 | 103.4 | 78.5 | 87.8 | 64.8 | 58.4 | 37.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (8.7) | (4.3) | (5.9) | (7.6) | (5.5) | (5.7) | — | (5.2) | (2.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (8.7) | (4.3) | (5.9) | (7.6) | (5.5) | (5.7) | — | (5.2) | (2.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 40.1 | — | — | 0.0 | 10.2 | 3.6 | — | 0.0 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (25.2) | 22.4 | (70.8) | 9.0 | 11.0 | 14.2 | — | — | — | — |
| Normalized Pre-tax Profit | — | 339.1 | (92.7) | 198.2 | 165.1 | 257.1 | 179.6 | 148.7 | 155.7 | 179.4 |
| Provision for Income Tax Expense- Unclassified | 109.7 | 29.6 | — | — | — | 79.2 | 51.8 | 36.3 | 17.5 | 42.1 |
| Income before Taxes | 237.0 | 339.1 | (92.7) | 198.2 | 165.1 | 257.1 | 179.6 | 148.7 | 155.7 | 179.4 |
| Income Taxes | 109.7 | 29.6 | 15.4 | 66.7 | 26.2 | 79.2 | 51.8 | 36.3 | 17.5 | 42.1 |
| Income Taxes for the Year - Current | — | — | — | 71.1 | 34.9 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | 15.4 | (4.4) | (8.7) | — | — | — | — | — |
| Net Income after Tax | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Income before Discontinued Operations & Extraordinary Items | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Net Income before Minority Interest | — | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Net Income after Minority Interest | — | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Income Available to Common Shares | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | (0.0) | (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 | 0.08 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Income available to Common excluding Extraordinary Items | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Shares used to calculate Basic EPS - Total mn | — | 668.1 | 668.1 | 668.1 | 668.1 | 540.5 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.19 | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 668.1 | 668.1 | 668.1 | 668.1 | 540.5 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.19 | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Diluted Income available to Common excluding Extraordinary Items | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Shares used to calculate Diluted EPS - Total mn | — | 668.1 | 668.1 | 668.1 | 668.1 | 540.5 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 668.1 | 668.1 | 668.1 | 668.1 | 540.5 | 668.1 | 668.1 | 668.1 | 668.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.46 | (0.16) | 0.20 | 0.21 | 0.33 | 0.19 | 0.17 | 0.21 | 0.21 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 435.1 | 477.4 | 250.0 | 397.4 | 265.2 | 316.8 | 269.5 | 213.5 | 219.2 | 218.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 601.5 | 375.8 | 519.1 | 372.3 | 402.6 | 345.4 | 281.4 | 288.3 | 280.2 |
| Depreciation & Amortization - Supplemental | — | 124.1 | 125.8 | 121.7 | 107.1 | 85.8 | 67.9 | 67.8 | 69.0 | 7.5 |
| Depreciation Expense - Total - Supplemental | — | 124.1 | 125.8 | 121.7 | 107.1 | 85.8 | 67.8 | 67.8 | 69.0 | 7.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 16.0 | 19.3 | 20.2 | 20.3 | 19.1 | 11.1 | — | — | — |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 124.1 | 125.8 | 121.7 | 107.1 | 85.8 | 75.9 | 67.9 | 69.0 | 61.6 |
| Depreciation - Total | — | 124.1 | 125.8 | 121.7 | 107.1 | 85.8 | 75.9 | 67.8 | 69.0 | 61.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Normalized Net Income from Continuing Operations | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Normalized Net Income - Bottom Line | 127.3 | 309.6 | (108.1) | 131.5 | 139.0 | 178.0 | 127.8 | 112.4 | 138.2 | 137.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 531.3 | 174.8 | 400.6 | 268.6 | 335.6 | 267.4 | 213.5 | 214.1 | 216.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 655.4 | 300.6 | 522.3 | 375.7 | 421.5 | 343.3 | 281.4 | 283.1 | 278.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 16.0 | 19.3 | 20.2 | 20.3 | 19.1 | 11.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 8.2 | 19.7 | 22.7 | 13.1 | — | — | — | — | — |
| Interest Expense | 172.9 | 192.1 | 267.5 | 202.4 | 103.4 | 78.5 | 87.8 | 64.8 | 58.4 | 37.1 |
| Operating Expenses | 7,566.1 | 6,902.9 | 6,759.3 | 5,289.2 | 4,203.7 | 3,253.3 | 2,522.4 | 2,355.4 | 2,095.0 | 1,962.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,571.9 | 1,457.6 | 1,173.9 | 952.0 | 714.8 | 609.5 | 488.0 | 465.4 | 455.5 | 382.5 |
| Income before Taxes & Provision for Loan Losses | 237.0 | 339.1 | (92.7) | 198.2 | 165.1 | 257.1 | 179.6 | 148.7 | 155.7 | 179.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,962.9 | 5,445.3 | 5,585.4 | 4,326.9 | 3,478.2 | 2,627.6 | 2,025.1 | 1,880.4 | 1,640.3 | 1,579.9 |
| Cost of Revenues excluding Depreciation | — | 5,350.3 | 5,491.2 | 4,237.7 | 3,409.2 | 2,567.0 | 1,966.0 | 1,827.1 | 1,584.1 | 1,579.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 484.9 | — | 265.8 | 226.0 | 232.3 | 190.3 | 161.4 | 190.0 | 165.7 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 6,778.8 | 6,633.5 | 5,167.5 | 4,096.6 | 3,167.5 | 2,446.4 | 2,287.5 | 2,026.0 | 1,900.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | 433.7 | 17.7 | 253.2 | 246.1 | 263.8 | 203.7 | 180.2 | 207.2 | 198.9 |
| Fixed Charges | 172.9 | 192.1 | 267.5 | 202.4 | 103.4 | 78.5 | 87.8 | 64.8 | 58.4 | 37.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.