Last close · 16 Oct 2026
Rs 223.50 -0.65%
Annual · FY2007 – FY2026
Baluchistan Wheels Limited (BWHL) income statement
Baluchistan Wheels Limited reported revenue of Rs 2.9 bn for FY2026 (Jul 2025 – Jun 2026), up 26.5% on FY2025. Gross profit came to Rs 830.8 mn, a gross margin of 28.5%. Operating profit was Rs 541.3 mn (an operating margin of 18.6%). Finance cost was Rs 1.6 mn, down 3.9% on FY2025. Tax of Rs 263.8 mn took 45.8% of pre-tax profit. Profit attributable to shareholders was Rs 312.6 mn, down 0.9% on FY2025, or Rs 23.44 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 | 2,916.4 | 2,305.2 | 2,174.5 | 1,675.9 | 2,778.2 | 1,574.8 | 912.8 | 1,587.6 | 1,882.6 | 1,533.7 | 1,471.6 | 1,378.3 | 1,148.4 | 1,164.5 | 1,507.9 | 1,465.2 | 1,380.9 | 1,095.8 | 1,234.7 | 1,162.9 |
| Cost of revenue | (2,085.6) | (1,738.1) | (1,705.9) | (1,349.9) | (2,166.5) | (1,331.8) | (795.4) | (1,341.8) | (1,612.7) | (1,234.7) | (1,098.2) | (1,170.1) | (948.8) | (1,024.5) | (1,235.1) | (1,210.4) | (1,124.4) | (974.6) | (978.2) | (883.6) |
| Gross profit | 830.8 | 567.1 | 468.5 | 325.9 | 611.7 | 243.1 | 117.4 | 245.8 | 270.0 | 298.9 | 373.3 | 208.2 | 199.6 | 140.0 | 272.8 | 254.9 | 256.5 | 121.2 | 256.6 | 279.3 |
| Selling, general & administrative expenses | (290.1) | (223.6) | (239.4) | (177.9) | (183.4) | (142.7) | (117.6) | (137.6) | (152.2) | (135.7) | (120.3) | (119.3) | (109.8) | (94.7) | (96.0) | (107.2) | (97.4) | (73.2) | (69.1) | (60.0) |
| Operating profit | 541.3 | 459.0 | 215.9 | 207.3 | 427.8 | 145.8 | 26.0 | 107.5 | 111.6 | 175.0 | 253.8 | 80.1 | 87.2 | 40.4 | 178.1 | 149.5 | 160.9 | 70.9 | 183.2 | 209.9 |
| Finance cost | (1.6) | (1.7) | (5.1) | (5.2) | (3.8) | (4.0) | (2.1) | (5.9) | (0.8) | (0.1) | (0.3) | (2.6) | (2.6) | (4.5) | (14.4) | (10.1) | (23.9) | (36.3) | (21.2) | (26.7) |
| Profit before tax | 576.3 | 456.4 | 350.1 | 201.8 | 425.4 | 141.6 | 23.7 | 94.0 | 107.7 | 172.2 | 253.0 | 111.2 | 85.2 | 36.6 | 162.8 | 138.6 | 148.4 | 53.0 | 170.4 | 196.1 |
| Taxation | (263.8) | (140.8) | (109.4) | (65.3) | (217.1) | (40.9) | (4.8) | (22.4) | (20.0) | (45.9) | (99.7) | (15.3) | (16.7) | 19.3 | (60.2) | (43.6) | (64.7) | (16.4) | (127.9) | (132.2) |
| Profit after tax | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 | 153.3 | 95.9 | 68.5 | 55.9 | 102.6 | 95.0 | 83.7 | 36.6 | 42.5 | 64.0 |
| Profit attributable to shareholders | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 | 153.3 | 95.9 | 68.5 | 55.9 | 102.6 | 95.0 | 83.7 | 36.6 | 42.5 | 64.0 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 | 11.49 | 7.19 | 5.14 | 4.19 | 7.70 | 7.12 | 6.27 | 2.75 | 3.18 | 4.80 |
| EPS – diluted (Rs) Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 | 11.49 | 7.19 | 5.14 | 4.19 | 7.70 | 7.12 | 6.27 | 2.75 | 7.95 | 9.65 |
| Dividend per share (Rs) Rs | 20.00 | 13.00 | 13.00 | 8.00 | 10.00 | 4.50 | 1.50 | 2.00 | 3.00 | 4.00 | 5.00 | 3.00 | 2.25 | 1.50 | 1.50 | 2.00 | 2.50 | 1.50 | 1.25 | 2.00 |
| EBITDA | 589.3 | 499.9 | 263.3 | 252.8 | 478.4 | 194.7 | 77.5 | 157.9 | 157.3 | 212.8 | 289.4 | 123.8 | 127.1 | 81.3 | 221.3 | 193.4 | 206.3 | 114.4 | 221.6 | 240.1 |
| Depreciation & amortisation | 48.0 | 40.9 | 47.3 | 45.5 | 50.6 | 48.9 | 51.5 | 50.3 | 45.7 | 37.8 | 35.6 | 43.6 | 39.9 | 40.9 | 43.2 | 43.9 | 45.5 | 43.4 | 38.5 | 30.2 |
| Weighted average shares mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| 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 | +26.5% | +6.0% | +29.8% | -39.7% | +76.4% | +72.5% | -42.5% | -15.7% | +22.8% | +4.2% | +6.8% | +20.0% | -1.4% | -22.8% | +2.9% | +6.1% | +26.0% | -11.2% | +6.2% | — |
| Cost of revenue | +20.0% | +1.9% | +26.4% | -37.7% | +62.7% | +67.4% | -40.7% | -16.8% | +30.6% | +12.4% | -6.1% | +23.3% | -7.4% | -17.0% | +2.0% | +7.6% | +15.4% | -0.4% | +10.7% | — |
| Gross profit | +46.5% | +21.0% | +43.8% | -46.7% | +151.6% | +107.0% | -52.2% | -9.0% | -9.7% | -19.9% | +79.3% | +4.3% | +42.6% | -48.7% | +7.0% | -0.6% | +111.6% | -52.7% | -8.1% | — |
| Selling, general & administrative expenses | +29.7% | -6.6% | +34.6% | -3.0% | +28.5% | +21.4% | -14.6% | -9.6% | +12.1% | +12.9% | +0.8% | +8.6% | +16.0% | -1.4% | -10.4% | +10.0% | +33.1% | +5.9% | +15.2% | — |
| Operating profit | +17.9% | +112.6% | +4.2% | -51.5% | +193.4% | +459.7% | -75.8% | -3.7% | -36.2% | -31.1% | +216.7% | -8.1% | +115.8% | -77.3% | +19.1% | -7.1% | +126.8% | -61.3% | -12.8% | — |
| Finance cost | -3.9% | -67.3% | -2.3% | +38.3% | -4.1% | +85.6% | -63.9% | +602.1% | +879.1% | -71.0% | -88.6% | +1.9% | -42.8% | -68.8% | +42.4% | -57.8% | -34.1% | +71.2% | -20.6% | — |
| Profit before tax | +26.3% | +30.4% | +73.5% | -52.6% | +200.5% | +497.5% | -74.8% | -12.8% | -37.4% | -31.9% | +127.5% | +30.5% | +133.0% | -77.5% | +17.5% | -6.6% | +179.9% | -68.9% | -13.1% | — |
| Taxation | +87.3% | +28.7% | +67.5% | -69.9% | +431.1% | +756.2% | -78.7% | +12.5% | -56.5% | -54.0% | +552.8% | -8.7% | — | -132.0% | +38.2% | -32.7% | +294.8% | -87.2% | -3.2% | — |
| Profit after tax | -0.9% | +31.1% | +76.4% | -34.5% | +106.8% | +432.2% | -73.5% | -18.5% | -30.5% | -17.6% | +59.8% | +40.0% | +22.6% | -45.6% | +8.0% | +13.6% | +128.4% | -13.8% | -33.6% | — |
| Profit attributable to shareholders | -0.9% | +31.1% | +76.4% | -34.5% | +106.8% | +432.2% | -73.5% | -18.5% | -30.5% | -17.6% | +59.8% | +40.0% | +22.6% | -45.6% | +8.0% | +13.6% | +128.4% | -13.8% | -33.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -0.9% | +31.1% | +76.4% | -34.5% | +106.8% | +432.2% | -73.5% | -18.5% | -30.5% | -17.6% | +59.9% | +40.0% | +22.6% | -45.6% | +8.0% | +13.6% | +128.4% | -13.8% | -33.6% | — |
| EPS – diluted (Rs) | -0.9% | +31.1% | +76.4% | -34.5% | +106.8% | +432.2% | -73.5% | -18.5% | -30.5% | -17.6% | +59.9% | +40.0% | +22.6% | -45.6% | +8.0% | +13.6% | +128.4% | -65.5% | -17.6% | — |
| Dividend per share (Rs) | +53.8% | 0.0% | +62.5% | -20.0% | +122.2% | +200.0% | -25.0% | -33.3% | -25.0% | -20.0% | +66.7% | +33.3% | +50.0% | 0.0% | -25.0% | -20.0% | +66.7% | +20.0% | -37.5% | — |
| EBITDA | +17.9% | +89.9% | +4.1% | -47.1% | +145.7% | +151.3% | -50.9% | +0.4% | -26.1% | -26.5% | +133.9% | -2.6% | +56.3% | -63.3% | +14.4% | -6.3% | +80.4% | -48.4% | -7.7% | — |
| Depreciation & amortisation | +17.2% | -13.6% | +4.0% | -10.1% | +3.4% | -4.9% | +2.2% | +10.2% | +20.7% | +6.3% | -18.4% | +9.3% | -2.5% | -5.3% | -1.6% | -3.4% | +4.7% | +12.9% | +27.4% | — |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (71.5%) | (75.4%) | (78.5%) | (80.6%) | (78.0%) | (84.6%) | (87.1%) | (84.5%) | (85.7%) | (80.5%) | (74.6%) | (84.9%) | (82.6%) | (88.0%) | (81.9%) | (82.6%) | (81.4%) | (88.9%) | (79.2%) | (76.0%) |
| Gross profit | 28.5% | 24.6% | 21.5% | 19.4% | 22.0% | 15.4% | 12.9% | 15.5% | 14.3% | 19.5% | 25.4% | 15.1% | 17.4% | 12.0% | 18.1% | 17.4% | 18.6% | 11.1% | 20.8% | 24.0% |
| Selling, general & administrative expenses | (9.9%) | (9.7%) | (11.0%) | (10.6%) | (6.6%) | (9.1%) | (12.9%) | (8.7%) | (8.1%) | (8.9%) | (8.2%) | (8.7%) | (9.6%) | (8.1%) | (6.4%) | (7.3%) | (7.1%) | (6.7%) | (5.6%) | (5.2%) |
| Operating profit | 18.6% | 19.9% | 9.9% | 12.4% | 15.4% | 9.3% | 2.9% | 6.8% | 5.9% | 11.4% | 17.2% | 5.8% | 7.6% | 3.5% | 11.8% | 10.2% | 11.7% | 6.5% | 14.8% | 18.1% |
| Finance cost | (0.1%) | (0.1%) | (0.2%) | (0.3%) | (0.1%) | (0.3%) | (0.2%) | (0.4%) | (0.0%) | (0.0%) | (0.0%) | (0.2%) | (0.2%) | (0.4%) | (1.0%) | (0.7%) | (1.7%) | (3.3%) | (1.7%) | (2.3%) |
| Profit before tax | 19.8% | 19.8% | 16.1% | 12.0% | 15.3% | 9.0% | 2.6% | 5.9% | 5.7% | 11.2% | 17.2% | 8.1% | 7.4% | 3.1% | 10.8% | 9.5% | 10.7% | 4.8% | 13.8% | 16.9% |
| Taxation | (9.0%) | (6.1%) | (5.0%) | (3.9%) | (7.8%) | (2.6%) | (0.5%) | (1.4%) | (1.1%) | (3.0%) | (6.8%) | (1.1%) | (1.5%) | 1.7% | (4.0%) | (3.0%) | (4.7%) | (1.5%) | (10.4%) | (11.4%) |
| Profit after tax | 10.7% | 13.7% | 11.1% | 8.1% | 7.5% | 6.4% | 2.1% | 4.5% | 4.7% | 8.2% | 10.4% | 7.0% | 6.0% | 4.8% | 6.8% | 6.5% | 6.1% | 3.3% | 3.4% | 5.5% |
| Profit attributable to shareholders | 10.7% | 13.7% | 11.1% | 8.1% | 7.5% | 6.4% | 2.1% | 4.5% | 4.7% | 8.2% | 10.4% | 7.0% | 6.0% | 4.8% | 6.8% | 6.5% | 6.1% | 3.3% | 3.4% | 5.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.2% | 21.7% | 12.1% | 15.1% | 17.2% | 12.4% | 8.5% | 9.9% | 8.4% | 13.9% | 19.7% | 9.0% | 11.1% | 7.0% | 14.7% | 13.2% | 14.9% | 10.4% | 17.9% | 20.6% |
| Depreciation & amortisation | 1.6% | 1.8% | 2.2% | 2.7% | 1.8% | 3.1% | 5.6% | 3.2% | 2.4% | 2.5% | 2.4% | 3.2% | 3.5% | 3.5% | 2.9% | 3.0% | 3.3% | 4.0% | 3.1% | 2.6% |
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 96
| 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 | 2,916.4 | 2,305.2 | 2,174.5 | 1,675.9 | 2,778.2 | 1,574.8 | 912.8 | 1,587.6 | 1,882.6 | 1,533.7 |
| Sales of Goods & Services - Net - Unclassified | 2,916.4 | 2,305.2 | 2,174.5 | 1,675.9 | 2,778.2 | 1,574.8 | 912.8 | 1,587.6 | 1,882.6 | 1,533.7 |
| Revenue from Business Activities - Total | 2,916.4 | 2,305.2 | 2,174.5 | 1,675.9 | 2,778.2 | 1,574.8 | 912.8 | 1,587.6 | 1,882.6 | 1,533.7 |
| Cost of Operating Revenue | 2,085.6 | 1,738.1 | 1,705.9 | 1,349.9 | 2,166.5 | 1,331.8 | 795.4 | 1,341.8 | 1,612.7 | 1,234.7 |
| Cost of Revenues - Total | 2,085.6 | 1,738.1 | 1,705.9 | 1,349.9 | 2,166.5 | 1,331.8 | 795.4 | 1,341.8 | 1,612.7 | 1,234.7 |
| Cost of Revenues - Unclassified | 2,050.7 | 1,708.0 | 1,672.8 | 1,313.9 | 2,125.8 | 1,291.3 | 752.2 | 1,296.5 | 1,572.9 | 1,202.5 |
| Selling, General & Administrative Expenses - Total | 290.1 | 223.6 | 239.4 | 177.9 | 183.4 | 142.7 | 117.6 | 137.6 | 152.2 | 135.7 |
| Selling, General & Administrative Expenses - Unclassified | 277.1 | 212.8 | 225.3 | 168.5 | 173.5 | 134.2 | 114.5 | 132.6 | 146.3 | 130.2 |
| Depreciation in Cost of Revenues | 34.9 | 30.1 | 33.2 | 36.1 | 40.7 | 40.4 | 43.2 | 45.3 | 39.8 | 32.3 |
| Depreciation in Selling, General & Administrative Expenses | 13.1 | 10.8 | 14.2 | 9.5 | 9.9 | 8.5 | 3.1 | 5.1 | 5.9 | 5.6 |
| Other Operating Expense/(Income) - Net | (0.7) | (115.5) | 13.2 | (59.3) | 0.5 | (45.4) | (26.2) | 0.6 | 6.2 | (11.8) |
| Other Operating Income - Total | 80.3 | 159.5 | 12.8 | 101.1 | 50.9 | 55.9 | 28.0 | 5.1 | 0.2 | 25.4 |
| Gross Profit - Industrials/Property - Total | 830.8 | 567.1 | 468.5 | 325.9 | 611.7 | 243.1 | 117.4 | 245.8 | 270.0 | 298.9 |
| Operating Expenses - Total | 2,375.0 | 1,846.3 | 1,958.6 | 1,468.6 | 2,350.4 | 1,429.0 | 886.8 | 1,480.0 | 1,771.0 | 1,358.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 541.3 | 459.0 | 215.9 | 207.3 | 427.8 | 145.8 | 26.0 | 107.5 | 111.6 | 175.0 |
| Financing Income/(Expense) - Net - Total | 6.8 | (2.6) | 134.3 | (5.6) | (4.0) | (4.2) | (2.4) | (13.6) | (3.9) | (2.8) |
| Interest Expense - Net of (Interest Income) | 1.6 | 1.7 | (132.7) | 5.2 | 3.8 | 4.0 | 2.1 | 5.9 | 0.8 | 0.1 |
| Other Operating Expense | 79.6 | 44.0 | 26.0 | 41.8 | 51.4 | 10.5 | 1.8 | 5.8 | 6.3 | 13.6 |
| Interest Expense - Net of Capitalized Interest | 1.6 | 1.7 | 5.1 | 5.2 | 3.8 | 4.0 | 2.1 | 5.9 | 0.8 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 8.4 | (0.9) | 1.6 | (0.3) | (0.2) | (0.3) | (0.2) | (7.7) | (3.0) | (2.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.3) | (0.9) | (0.4) | (0.3) | (0.2) | (0.3) | (0.2) | (7.7) | (3.0) | (2.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 28.2 | 0.0 | (0.1) | 0.0 | 0.3 | — | — | — | — | — |
| Normalized Pre-tax Profit | 576.3 | 456.4 | 350.1 | 201.8 | 424.1 | 141.6 | 23.7 | 94.0 | 107.7 | 172.2 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 1.3 | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | 137.8 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 9.6 | — | 2.0 | — | — | — | — | — | — | — |
| COVID-19 Non-Recurring Income/(Expense) - Total | — | — | — | — | 1.3 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 20.0 | 45.9 |
| Income before Taxes | 576.3 | 456.4 | 350.1 | 201.8 | 425.4 | 141.6 | 23.7 | 94.0 | 107.7 | 172.2 |
| Income Taxes | 263.8 | 140.8 | 109.4 | 65.3 | 217.1 | 40.9 | 4.8 | 22.4 | 20.0 | 45.9 |
| Income Taxes for the Year - Current | 220.7 | 137.7 | 111.2 | 67.0 | 138.3 | 43.4 | 13.7 | 20.8 | — | — |
| Income Taxes - Deferred | 18.1 | 3.1 | (1.8) | (2.3) | 0.4 | (2.5) | (5.0) | 3.3 | — | — |
| Income Taxes - Other (by Type) | 24.9 | — | — | 0.7 | 78.4 | 0.0 | (3.9) | (1.7) | — | — |
| Net Income after Tax | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| COVID-19 One-time Government Grants | — | — | — | — | 1.3 | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Net Income before Minority Interest | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Net Income after Minority Interest | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Income Available to Common Shares | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 20.00 | 13.00 | 13.00 | 8.00 | 10.00 | 4.50 | 1.50 | 2.00 | 3.00 | 4.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Income available to Common excluding Extraordinary Items | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Shares used to calculate Basic EPS - Total mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.52 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.52 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Diluted Income available to Common excluding Extraordinary Items | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Shares used to calculate Diluted EPS - Total mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.52 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 312.6 | 315.6 | 240.7 | 136.4 | 208.2 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.62 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 23.44 | 23.67 | 18.05 | 10.23 | 15.52 | 7.55 | 1.42 | 5.36 | 6.58 | 9.48 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 17.00 | 9.00 | 13.50 | 9.25 | 9.75 | 1.50 | 2.00 | 3.00 | 4.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 15.30 | 8.10 | 12.15 | 8.33 | 8.78 | 1.35 | 1.80 | 2.70 | 3.60 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 541.3 | 459.0 | 215.9 | 207.3 | 427.8 | 145.8 | 26.0 | 107.5 | 111.6 | 175.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 589.3 | 499.9 | 263.3 | 252.8 | 478.4 | 194.7 | 77.5 | 157.9 | 157.3 | 212.8 |
| Depreciation & Amortization - Supplemental | 48.0 | 40.9 | 47.3 | 45.5 | 50.6 | 48.9 | 46.3 | 50.3 | 45.7 | 37.8 |
| Depreciation Expense - Total - Supplemental | 48.0 | 40.9 | 47.3 | 45.5 | 50.6 | 48.9 | 46.3 | 50.3 | 45.7 | 37.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.7 | 25.2 | 13.4 | 9.6 | 7.6 | 6.7 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 48.0 | 40.9 | 47.3 | 45.5 | 50.6 | 48.9 | 51.5 | 50.3 | 45.7 | 37.8 |
| Depreciation - Total | 48.0 | 40.9 | 47.3 | 45.5 | 50.6 | 48.9 | 51.5 | 50.3 | 45.7 | 37.8 |
| Normalized after Tax Profit | 312.6 | 315.6 | 240.7 | 136.4 | 207.0 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Normalized Net Income from Continuing Operations | 312.6 | 315.6 | 240.7 | 136.4 | 207.0 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Normalized Net Income - Bottom Line | 312.6 | 315.6 | 240.7 | 136.4 | 207.0 | 100.7 | 18.9 | 71.5 | 87.8 | 126.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 578.0 | 458.1 | 217.4 | 207.0 | 427.9 | 145.5 | 25.8 | 99.9 | 108.6 | 172.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 625.9 | 499.0 | 264.7 | 252.5 | 478.5 | 194.5 | 77.3 | 150.2 | 154.3 | 210.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 4.7 | 25.2 | 13.4 | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.6 | 1.5 | 5.1 | 4.8 | 3.1 | 1.4 | 1.5 | — | — | — |
| Interest Expense | 1.6 | 1.7 | 5.1 | 5.2 | 3.8 | 4.0 | 2.1 | 5.9 | 0.8 | 0.1 |
| Operating Expenses | 2,375.0 | 1,846.3 | 1,958.6 | 1,468.6 | 2,350.4 | 1,429.0 | 886.8 | 1,480.0 | 1,771.0 | 1,358.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 290.1 | 223.6 | 239.4 | 177.9 | 183.4 | 142.7 | 117.6 | 137.6 | 152.2 | 135.7 |
| Income before Taxes & Provision for Loan Losses | 576.3 | 456.4 | 350.1 | 201.8 | 425.4 | 141.6 | 23.7 | 94.0 | 107.7 | 172.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,085.6 | 1,738.1 | 1,705.9 | 1,349.9 | 2,166.5 | 1,331.8 | 795.4 | 1,341.8 | 1,612.7 | 1,234.7 |
| Cost of Revenues excluding Depreciation | 2,050.7 | 1,708.0 | 1,672.8 | 1,313.9 | 2,125.8 | 1,291.3 | 752.2 | 1,296.5 | 1,572.9 | 1,202.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 17.00 | 9.00 | 13.50 | 9.25 | 9.75 | 1.50 | 2.00 | 3.00 | 4.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 17.00 | 9.00 | 13.50 | 9.25 | 9.75 | 1.50 | 2.00 | 3.00 | 4.00 | 5.00 |
| Tax Adjusted Operating Income | 313.5 | 316.7 | 244.2 | 140.0 | 210.1 | 103.5 | 20.6 | 76.0 | 88.5 | 126.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,327.1 | 1,805.3 | 1,911.2 | 1,423.0 | 2,299.8 | 1,380.1 | 835.3 | 1,429.7 | 1,725.4 | 1,320.8 |
| Income Available to Common Shares before Depreciation & Amortization | 360.6 | 356.5 | 288.0 | 181.9 | 258.9 | 149.6 | 70.4 | 121.8 | 133.5 | 164.2 |
| Fixed Charges | 1.6 | 1.7 | 5.1 | 5.2 | 3.8 | 4.0 | 2.1 | 5.9 | 0.8 | 0.1 |
| 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 | 17.00 | 9.00 | 13.50 | 9.25 | 9.75 | 1.50 | 2.00 | 3.00 | 4.00 | 5.00 |
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.