Last close · 16 Oct 2026
Rs 447.15 +0.91%
Quarterly · Q1 FY2022 – Q4 FY2026
Bestway Cement Limited (BWCL) quarterly income statement
Bestway Cement Limited reported revenue of Rs 25.9 bn for Q4 FY2026 (Apr – Jun 2026), up 0.5% on Q4 FY2025. Gross profit came to Rs 9.2 bn, a gross margin of 35.3%. Operating profit was Rs 7.0 bn (an operating margin of 26.9%). Finance cost was Rs 1.4 bn, up 4.0% on Q4 FY2025. Tax of Rs 1.5 bn took 27.5% of pre-tax profit. Profit attributable to shareholders was Rs 7.7 bn, up 21.1% on Q4 FY2025, or Rs 12.84 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.3 | 25.9 | 27.0 | 29.5 | 25.9 | 25.8 | 26.4 | 30.8 | 24.8 | 23.9 | 25.2 | 29.0 | 25.9 | 23.2 | 21.7 | 24.1 | 18.6 | 21.0 | 17.9 | 18.1 | 15.4 |
| Cost of revenue | (75.8) | (16.7) | (19.3) | (21.1) | (18.7) | (17.0) | (18.3) | (18.5) | (16.7) | (15.3) | (17.3) | (20.4) | (18.7) | (15.8) | (15.9) | (16.2) | (12.5) | (14.2) | (12.2) | (12.3) | (10.7) |
| Gross profit | 32.5 | 9.2 | 7.7 | 8.4 | 7.2 | 8.8 | 8.1 | 12.3 | 8.1 | 8.6 | 7.9 | 8.6 | 7.2 | 7.5 | 5.8 | 7.9 | 6.1 | 6.8 | 5.7 | 5.8 | 4.6 |
| Selling, general & administrative expenses | (4.5) | (1.9) | (0.8) | (1.0) | (0.8) | (1.0) | (0.9) | (0.9) | (0.9) | (0.8) | (0.7) | (0.7) | (0.6) | (0.1) | (0.7) | (0.6) | (0.6) | (0.7) | (0.7) | (0.5) | (0.6) |
| Operating profit | 26.9 | 7.0 | 6.7 | 7.1 | 6.2 | 7.5 | 7.4 | 11.4 | 7.1 | 7.6 | 7.0 | 7.7 | 6.5 | 8.3 | 5.2 | 7.0 | 5.2 | 5.4 | 4.7 | 4.8 | 3.8 |
| Finance cost | (5.4) | (1.4) | (1.4) | (1.2) | (1.4) | (1.3) | (1.7) | (2.2) | (2.4) | (2.7) | (2.9) | (2.7) | (3.0) | (3.3) | (1.4) | (1.2) | (0.9) | (0.7) | (0.3) | (0.2) | (0.3) |
| Profit before tax | 21.6 | 5.6 | 5.4 | 5.9 | 4.8 | 6.2 | 5.7 | 9.2 | 4.6 | 4.9 | 4.2 | 5.1 | 3.5 | 5.0 | 3.7 | 5.8 | 4.3 | 4.7 | 4.4 | 4.5 | 3.6 |
| Taxation | (10.6) | (1.5) | (3.2) | (3.1) | (2.7) | (3.1) | (3.2) | (4.2) | (2.1) | (2.7) | (2.0) | (2.4) | (1.6) | (5.9) | (1.2) | (2.1) | (1.5) | (5.0) | (1.4) | (1.6) | (1.1) |
| Profit after tax | 11.0 | 4.0 | 2.2 | 2.7 | 2.1 | 3.1 | 2.5 | 5.0 | 2.5 | 2.3 | 2.2 | 2.6 | 1.9 | (0.9) | 2.5 | 3.7 | 2.8 | (0.3) | 3.1 | 2.9 | 2.5 |
| Profit attributable to shareholders | 25.6 | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 | 0.2 | 3.6 | 4.8 | 3.3 | (0.1) | 3.8 | 3.6 | 3.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 42.88 | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 | 0.42 | 5.99 | 7.98 | 5.55 | (0.20) | 6.37 | 5.99 | 5.02 |
| EPS – diluted (Rs) Rs | 42.88 | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 | 0.42 | 5.99 | 7.98 | 5.55 | (0.20) | 6.37 | 5.99 | 5.02 |
| Dividend per share (Rs) Rs | 40.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 | 5.00 | 6.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| EBITDA | 34.9 | 7.2 | 9.3 | 9.7 | 8.8 | 9.0 | 8.9 | 12.9 | 8.6 | 9.1 | 8.5 | 9.2 | 8.0 | 9.6 | 6.1 | 7.9 | 6.1 | 6.3 | 5.5 | 5.6 | 4.6 |
| Depreciation & amortisation | 8.0 | 0.2 | 2.6 | 2.6 | 2.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 | 1.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 |
| Weighted average shares mn | 596.2 | 596.2 | 596.4 | 596.3 | 596.1 | 596.3 | 596.1 | 596.4 | 596.3 | 596.5 | 596.4 | 596.1 | 596.0 | 596.6 | 596.5 | 596.6 | 596.3 | 596.5 | 596.2 | 596.5 | 595.7 |
| 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 | +0.5% | +2.4% | -4.3% | +4.4% | +8.0% | +4.7% | +6.2% | -4.1% | +2.6% | +15.9% | +20.1% | +39.0% | +10.4% | +21.7% | +33.4% | +21.2% | +40.8% | +17.1% | +24.5% | +26.8% |
| Cost of revenue | -1.3% | +5.5% | +13.9% | +11.9% | +10.9% | +6.0% | -9.4% | -10.7% | -3.1% | +8.7% | +25.9% | +49.3% | +11.1% | +30.6% | +32.2% | +16.6% | +38.4% | +17.7% | +19.5% | +14.3% |
| Gross profit | +4.0% | -4.7% | -31.6% | -11.2% | +2.8% | +2.0% | +43.3% | +13.2% | +14.7% | +35.5% | +8.3% | +17.8% | +9.0% | +2.5% | +35.9% | +31.9% | +46.1% | +15.8% | +36.4% | +69.6% |
| Selling, general & administrative expenses | +85.8% | -12.5% | +18.7% | -9.2% | +25.7% | +36.9% | +16.4% | +37.6% | +1,008.0% | -5.4% | +27.7% | +4.8% | -89.3% | +0.2% | +4.4% | +0.0% | +124.1% | +138.0% | +76.4% | +100.9% |
| Operating profit | -7.2% | -9.1% | -37.7% | -12.5% | -0.8% | +4.8% | +46.9% | +8.2% | -9.0% | +36.4% | +10.1% | +25.7% | +53.0% | +10.1% | +47.9% | +36.1% | +27.4% | +7.6% | +27.2% | +64.1% |
| Finance cost | +4.0% | -20.4% | -43.2% | -42.6% | -50.0% | -40.6% | -19.7% | -18.9% | -19.6% | +98.4% | +124.7% | +236.6% | +352.3% | +468.3% | +391.3% | +251.4% | +181.1% | +7.3% | +31.3% | -34.6% |
| Profit before tax | -9.6% | -5.7% | -36.4% | +3.4% | +25.7% | +36.0% | +82.3% | +31.3% | -2.1% | +12.3% | -13.3% | -18.2% | +6.6% | -16.1% | +29.4% | +20.7% | +17.5% | +7.6% | +27.0% | +83.9% |
| Taxation | -50.5% | +1.7% | -25.9% | +28.1% | +17.1% | +61.8% | +74.7% | +32.1% | -54.8% | +57.6% | +15.1% | +6.2% | +16.3% | -9.3% | +31.4% | +36.4% | +298.4% | +22.1% | +49.3% | +117.7% |
| Profit after tax | +31.8% | -15.0% | -45.4% | -17.0% | +35.8% | +13.3% | +89.2% | +30.7% | — | -10.2% | -29.3% | -31.2% | — | -19.2% | +28.4% | +13.8% | -112.5% | +2.2% | +17.4% | +72.1% |
| Profit attributable to shareholders | +21.1% | +12.2% | -24.4% | +35.3% | +83.3% | +71.7% | +99.8% | +32.0% | +1,284.3% | -1.0% | -22.1% | -7.1% | — | -5.9% | +33.2% | +10.7% | -103.7% | +5.7% | +23.9% | +66.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +21.1% | +12.2% | -24.4% | +35.4% | +83.4% | +71.8% | +99.7% | +32.0% | +1,284.6% | -1.0% | -22.1% | -7.0% | — | -6.0% | +33.2% | +10.6% | -103.7% | +5.7% | +23.8% | +66.8% |
| EPS – diluted (Rs) | +21.1% | +12.2% | -24.4% | +35.4% | +83.4% | +71.8% | +99.7% | +32.0% | +1,284.6% | -1.0% | -22.1% | -7.0% | — | -6.0% | +33.2% | +10.6% | -103.7% | +5.7% | +23.8% | +66.8% |
| Dividend per share (Rs) | 0.0% | +25.0% | +25.0% | +25.0% | +25.0% | +33.3% | +33.3% | +33.3% | +33.3% | +20.0% | 0.0% | +50.0% | +50.0% | +25.0% | +50.0% | 0.0% | 0.0% | 0.0% | +33.3% | +33.3% |
| EBITDA | -20.4% | +4.5% | -24.9% | +2.1% | -1.2% | +4.5% | +40.1% | +7.7% | -5.1% | +40.2% | +16.7% | +30.8% | +52.9% | +10.0% | +40.7% | +31.8% | +24.9% | +7.8% | +24.7% | +49.2% |
| Depreciation & amortisation | -85.6% | +70.4% | +70.2% | +70.7% | -3.2% | +2.8% | +4.0% | +5.7% | +19.8% | +61.8% | +70.3% | +61.0% | +52.4% | +9.7% | +0.7% | +11.3% | +10.9% | +9.0% | +12.1% | +4.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (64.7%) | (71.5%) | (71.5%) | (72.1%) | (65.8%) | (69.4%) | (60.1%) | (67.3%) | (64.1%) | (68.6%) | (70.4%) | (72.3%) | (67.9%) | (73.1%) | (67.2%) | (67.3%) | (67.5%) | (68.1%) | (67.8%) | (69.9%) |
| Gross profit | 35.3% | 28.5% | 28.5% | 27.9% | 34.2% | 30.6% | 39.9% | 32.7% | 35.9% | 31.4% | 29.6% | 27.7% | 32.1% | 26.9% | 32.8% | 32.7% | 32.5% | 31.9% | 32.2% | 30.1% |
| Selling, general & administrative expenses | (7.2%) | (3.1%) | (3.4%) | (3.1%) | (3.9%) | (3.6%) | (2.8%) | (3.5%) | (3.3%) | (2.7%) | (2.5%) | (2.5%) | (0.3%) | (3.4%) | (2.4%) | (3.3%) | (3.2%) | (4.1%) | (3.0%) | (4.0%) |
| Operating profit | 26.9% | 24.8% | 24.0% | 23.9% | 29.1% | 28.0% | 36.9% | 28.5% | 31.7% | 28.0% | 26.7% | 25.3% | 35.8% | 23.8% | 29.1% | 27.9% | 25.8% | 26.3% | 26.3% | 24.9% |
| Finance cost | (5.3%) | (5.0%) | (4.1%) | (5.4%) | (5.1%) | (6.4%) | (7.0%) | (9.9%) | (11.1%) | (11.4%) | (9.2%) | (11.7%) | (14.2%) | (6.6%) | (4.9%) | (4.8%) | (3.5%) | (1.4%) | (1.3%) | (1.7%) |
| Profit before tax | 21.6% | 19.8% | 19.9% | 18.5% | 24.0% | 21.5% | 29.9% | 18.6% | 20.6% | 16.6% | 17.4% | 13.6% | 21.6% | 17.1% | 24.2% | 23.1% | 22.3% | 24.8% | 24.9% | 23.2% |
| Taxation | (5.9%) | (11.9%) | (10.6%) | (10.4%) | (12.1%) | (12.0%) | (13.7%) | (8.4%) | (11.1%) | (7.7%) | (8.4%) | (6.1%) | (25.3%) | (5.7%) | (8.7%) | (8.0%) | (24.0%) | (7.6%) | (8.9%) | (7.1%) |
| Profit after tax | 15.6% | 8.0% | 9.2% | 8.1% | 11.9% | 9.6% | 16.2% | 10.2% | 9.5% | 8.9% | 9.1% | 7.5% | (3.7%) | 11.4% | 15.5% | 15.1% | (1.6%) | 17.2% | 16.1% | 16.1% |
| Profit attributable to shareholders | 29.6% | 25.2% | 19.0% | 21.2% | 24.5% | 23.0% | 24.0% | 16.4% | 14.5% | 14.0% | 12.8% | 11.9% | 1.1% | 16.4% | 19.7% | 17.8% | (0.6%) | 21.3% | 19.7% | 19.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 27.7% | 34.5% | 32.8% | 33.8% | 35.0% | 33.8% | 41.9% | 34.6% | 38.3% | 33.9% | 31.7% | 30.8% | 41.4% | 28.0% | 32.7% | 32.7% | 29.9% | 30.9% | 31.0% | 30.1% |
| Depreciation & amortisation | 0.8% | 9.6% | 8.8% | 10.0% | 5.9% | 5.8% | 5.0% | 6.1% | 6.6% | 5.9% | 5.1% | 5.5% | 5.6% | 4.2% | 3.6% | 4.8% | 4.1% | 4.7% | 4.7% | 5.2% |
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 94
| Rs bn | 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 | 25.9 | 27.0 | 29.5 | 25.9 | 25.8 | 26.4 | 30.8 | 24.8 | 23.9 | 25.2 | 29.0 | 25.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | 2.5 | 1.6 | 1.1 | 1.8 | 1.6 | 1.8 | 1.4 | 1.3 | 1.0 | 0.8 | 1.0 | 0.8 |
| Revenue Taxes | 13.7 | 14.3 | 15.5 | 13.5 | 13.3 | 14.0 | 15.3 | 12.1 | 8.6 | 9.3 | 10.6 | 9.5 |
| Gross Revenue from Business Activities - Total | 42.1 | 42.9 | 46.1 | 41.2 | 40.7 | 42.2 | 47.5 | 38.2 | 33.5 | 35.3 | 40.6 | 36.2 |
| Revenue from Business Activities - Total | 25.9 | 27.0 | 29.5 | 25.9 | 25.8 | 26.4 | 30.8 | 24.8 | 23.9 | 25.2 | 29.0 | 25.9 |
| Cost of Operating Revenue | 16.7 | 19.3 | 21.1 | 18.7 | 17.0 | 18.3 | 18.5 | 16.7 | 15.3 | 17.3 | 20.4 | 18.7 |
| Cost of Revenues - Total | 16.7 | 19.3 | 21.1 | 18.7 | 17.0 | 18.3 | 18.5 | 16.7 | 15.3 | 17.3 | 20.4 | 18.7 |
| Selling, General & Administrative Expenses - Total | 1.9 | 0.8 | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 |
| Other Operating Expense/(Income) - Net | 0.3 | 0.1 | 0.3 | 0.2 | 0.3 | (0.3) | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | (0.0) |
| Other Operating Income - Total | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.7 | 0.6 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Gross Profit - Industrials/Property - Total | 9.2 | 7.7 | 8.4 | 7.2 | 8.8 | 8.1 | 12.3 | 8.1 | 8.6 | 7.9 | 8.6 | 7.2 |
| Operating Expenses - Total | 18.9 | 20.3 | 22.4 | 19.7 | 18.3 | 19.0 | 19.4 | 17.7 | 16.3 | 18.2 | 21.3 | 19.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 7.0 | 6.7 | 7.1 | 6.2 | 7.5 | 7.4 | 11.4 | 7.1 | 7.6 | 7.0 | 7.7 | 6.5 |
| Financing Income/(Expense) - Net - Total | (1.4) | (1.4) | (1.2) | (1.4) | (1.3) | (1.7) | (2.2) | (2.4) | (2.7) | (2.9) | (2.7) | (3.0) |
| Interest Expense - Net of (Interest Income) | 1.4 | 1.4 | 1.2 | 1.4 | 1.3 | 1.7 | 2.2 | 2.4 | 2.7 | 2.9 | 2.7 | 3.0 |
| Other Operating Expense | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 1.4 | 1.2 | 1.4 | 1.3 | 1.7 | 2.2 | 2.4 | 2.7 | 2.9 | 2.7 | 3.0 |
| Normalized Pre-tax Profit | 5.6 | 5.4 | 5.9 | 4.8 | 6.2 | 5.7 | 9.2 | 4.6 | 4.9 | 4.2 | 5.1 | 3.5 |
| Provision for Income Tax Expense- Unclassified | 1.5 | 3.2 | 3.1 | 2.7 | 3.1 | 3.2 | 4.2 | 2.1 | 2.7 | 2.0 | 2.4 | 1.6 |
| Income before Taxes | 5.6 | 5.4 | 5.9 | 4.8 | 6.2 | 5.7 | 9.2 | 4.6 | 4.9 | 4.2 | 5.1 | 3.5 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 3.6 | 4.7 | 2.9 | 3.4 | 3.3 | 3.5 | 2.4 | 1.5 | 1.2 | 1.3 | 1.1 | 1.1 |
| Income Taxes | 1.5 | 3.2 | 3.1 | 2.7 | 3.1 | 3.2 | 4.2 | 2.1 | 2.7 | 2.0 | 2.4 | 1.6 |
| Net Income after Tax | 4.0 | 2.2 | 2.7 | 2.1 | 3.1 | 2.5 | 5.0 | 2.5 | 2.3 | 2.2 | 2.6 | 1.9 |
| Income before Discontinued Operations & Extraordinary Items | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Net Income before Minority Interest | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Net Income after Minority Interest | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Income Available to Common Shares | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Other Comprehensive Income - Starting Line | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Other Comprehensive Income - Foreign Currency | (0.1) | (0.0) | (0.1) | (0.1) | 0.0 | 0.1 | 0.0 | (0.7) | 0.4 | (0.1) | (0.5) | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (1.2) | 2.7 | (0.7) | (0.0) | (1.6) | 0.3 | 0.6 | (0.8) | (0.5) | 0.5 | (0.5) | (0.0) |
| Other Comprehensive Income - Hedging Gain/(Loss) | (0.1) | 0.2 | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 4.3 | — | — | — | 84.6 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | 0.9 | 0.0 | (0.0) | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Associated Companies | — | — | — | 0.2 | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Pension Related | (0.8) | 0.0 | 0.9 | — | (0.3) | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | 6.5 | (10.9) | 3.1 | 0.2 | (24.6) | (0.5) | (1.4) | 4.1 | 1.7 | (1.7) | 2.6 | 0.1 |
| Other Comprehensive Income - Net of Tax - Total | 9.6 | (8.1) | 3.2 | 0.2 | 58.5 | (0.2) | (0.6) | 2.6 | 1.7 | (1.4) | 1.6 | 0.1 |
| Comprehensive Income before Minority Interest - Total | 17.2 | (1.2) | 8.8 | 5.7 | 64.8 | 5.9 | 6.8 | 6.6 | 5.1 | 2.2 | 5.4 | 3.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 17.2 | (1.2) | 8.8 | 5.7 | 64.8 | 5.9 | 6.8 | 6.6 | 5.1 | 2.2 | 5.4 | 3.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Income available to Common excluding Extraordinary Items | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Shares used to calculate Basic EPS - Total mn | 596.2 | 596.4 | 596.3 | 596.1 | 596.3 | 596.1 | 596.4 | 596.3 | 596.5 | 596.4 | 596.1 | 596.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| 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 | 596.2 | 596.4 | 596.3 | 596.1 | 596.3 | 596.1 | 596.4 | 596.3 | 596.5 | 596.4 | 596.1 | 596.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 28.89 | (2.08) | 14.80 | 9.63 | 108.64 | 9.88 | 11.48 | 11.11 | 8.61 | 3.64 | 8.99 | 5.27 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Diluted Income available to Common excluding Extraordinary Items | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Shares used to calculate Diluted EPS - Total mn | 596.2 | 596.4 | 596.3 | 596.1 | 596.3 | 596.1 | 596.4 | 596.3 | 596.5 | 596.4 | 596.1 | 596.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| 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 | 596.2 | 596.4 | 596.3 | 596.1 | 596.3 | 596.1 | 596.4 | 596.3 | 596.5 | 596.4 | 596.1 | 596.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.84 | 11.43 | 9.39 | 9.22 | 10.60 | 10.19 | 12.42 | 6.81 | 5.78 | 5.93 | 6.22 | 5.16 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 28.89 | (2.08) | 14.80 | 9.63 | 108.64 | 9.88 | 11.48 | 11.11 | 8.61 | 3.64 | 8.99 | 5.27 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 9.00 | 9.00 | 7.20 | 7.20 | 7.20 | 7.20 | 5.40 | 5.40 | 5.40 | 5.40 |
| Earnings before Interest & Taxes (EBIT) | 7.0 | 6.7 | 7.1 | 6.2 | 7.5 | 7.4 | 11.4 | 7.1 | 7.6 | 7.0 | 7.7 | 6.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.2 | 9.3 | 9.7 | 8.8 | 9.0 | 8.9 | 12.9 | 8.6 | 9.1 | 8.5 | 9.2 | 8.0 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 2.6 | 2.6 | 2.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 |
| Depreciation - Total | 0.2 | 2.6 | 2.6 | 2.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 |
| 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 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 4.0 | 2.2 | 2.7 | 2.1 | 3.1 | 2.5 | 5.0 | 2.5 | 2.3 | 2.2 | 2.6 | 1.9 |
| Normalized Net Income from Continuing Operations | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Normalized Net Income - Bottom Line | 7.7 | 6.8 | 5.6 | 5.5 | 6.3 | 6.1 | 7.4 | 4.1 | 3.4 | 3.5 | 3.7 | 3.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.0 | 6.7 | 7.1 | 6.2 | 7.5 | 7.4 | 11.4 | 7.1 | 7.6 | 7.0 | 7.7 | 6.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.2 | 9.3 | 9.7 | 8.8 | 9.0 | 8.9 | 12.9 | 8.6 | 9.1 | 8.5 | 9.2 | 8.0 |
| Interest Expense | 1.4 | 1.4 | 1.2 | 1.4 | 1.3 | 1.7 | 2.2 | 2.4 | 2.7 | 2.9 | 2.7 | 3.0 |
| Operating Expenses | 18.9 | 20.3 | 22.4 | 19.7 | 18.3 | 19.0 | 19.4 | 17.7 | 16.3 | 18.2 | 21.3 | 19.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.9 | 0.8 | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 5.6 | 5.4 | 5.9 | 4.8 | 6.2 | 5.7 | 9.2 | 4.6 | 4.9 | 4.2 | 5.1 | 3.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.7 | 19.3 | 21.1 | 18.7 | 17.0 | 18.3 | 18.5 | 16.7 | 15.3 | 17.3 | 20.4 | 18.7 |
| Cost of Revenues excluding Depreciation | 16.7 | 19.3 | 21.1 | 18.7 | 17.0 | 18.3 | 18.5 | 16.7 | 15.3 | 17.3 | 20.4 | 18.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Tax Adjusted Operating Income | 8.7 | 7.4 | 6.2 | 6.1 | 7.0 | 6.8 | 8.6 | 5.4 | 4.7 | 5.1 | 5.1 | 4.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 18.7 | 17.7 | 19.8 | 17.1 | 16.7 | 17.5 | 17.9 | 16.2 | 14.7 | 16.7 | 19.8 | 17.9 |
| Income Available to Common Shares before Depreciation & Amortization | 7.9 | 9.4 | 8.2 | 8.1 | 7.8 | 7.6 | 8.9 | 5.6 | 5.0 | 5.0 | 5.2 | 4.5 |
| Fixed Charges | 1.4 | 1.4 | 1.2 | 1.4 | 1.3 | 1.7 | 2.2 | 2.4 | 2.7 | 2.9 | 2.7 | 3.0 |
| 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 | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 | 8.00 | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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.