Last close · 16 Oct 2026
Rs 223.50 -0.65%
Quarterly · Q1 FY2022 – Q4 FY2026
Baluchistan Wheels Limited (BWHL) quarterly income statement
Baluchistan Wheels Limited reported revenue of Rs 762.2 mn for Q4 FY2026 (Apr – Jun 2026), up 48.3% on Q4 FY2025. Gross profit came to Rs 266.7 mn, a gross margin of 35.0%. Operating profit was Rs 178.6 mn (an operating margin of 23.4%). Finance cost was Rs 655,000, up 92.6% on Q4 FY2025. Tax of Rs 124.9 mn took 79.8% of pre-tax profit. Profit attributable to shareholders was Rs 31.5 mn, down 71.4% on Q4 FY2025, or Rs 2.36 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,916.4 | 762.2 | 754.3 | 675.1 | 724.8 | 513.8 | 653.2 | 635.2 | 503.0 | 537.5 | 610.9 | 517.5 | 508.6 | 317.0 | 473.8 | 481.6 | 403.4 | 741.5 | 732.2 | 757.1 | 547.4 |
| Cost of revenue | (2,085.6) | (495.5) | (580.9) | (453.7) | (555.4) | (326.4) | (519.5) | (502.8) | (389.4) | (398.0) | (514.0) | (329.5) | (464.4) | (252.4) | (367.4) | (417.3) | (312.9) | (514.6) | (621.9) | (573.7) | (456.3) |
| Gross profit | 830.8 | 266.7 | 173.3 | 221.3 | 169.4 | 187.4 | 133.7 | 132.4 | 113.6 | 139.5 | 96.9 | 187.9 | 44.2 | 64.6 | 106.5 | 64.3 | 90.5 | 226.9 | 110.3 | 183.4 | 91.1 |
| Selling, general & administrative expenses | (290.1) | (77.7) | (65.9) | (75.1) | (71.5) | (51.3) | (55.8) | (61.8) | (54.8) | (67.4) | (58.8) | (63.8) | (49.3) | (43.8) | (45.4) | (35.1) | (53.6) | (52.2) | (41.0) | (46.5) | (43.7) |
| Operating profit | 582.4 | 178.6 | 97.6 | 157.6 | 148.6 | 157.2 | 84.9 | 100.0 | 95.7 | 69.8 | 38.0 | 114.4 | (6.2) | 47.6 | 70.1 | 49.4 | 40.3 | 177.6 | 77.6 | 121.4 | 51.6 |
| Finance cost | (2.9) | (0.7) | (0.4) | (0.5) | (1.4) | (0.3) | (0.5) | (0.6) | (1.1) | (0.8) | (1.2) | (1.9) | (1.8) | (5.6) | (1.1) | (1.2) | (1.4) | (0.9) | (1.0) | (1.0) | (1.1) |
| Profit before tax | 576.2 | 156.5 | 115.6 | 156.9 | 147.2 | 159.4 | 105.2 | 97.2 | 94.6 | 118.7 | 66.2 | 144.6 | 20.6 | 45.6 | 69.0 | 48.2 | 38.9 | 177.2 | 76.9 | 120.8 | 50.5 |
| Taxation | (263.6) | (124.9) | (39.9) | (48.7) | (50.1) | (49.1) | (14.9) | (45.6) | (13.5) | (41.5) | (24.7) | (50.9) | 7.5 | (15.2) | (21.1) | (17.8) | (11.3) | (132.0) | (22.3) | (48.1) | (14.6) |
| Profit after tax | 312.6 | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 | 30.5 | 47.9 | 30.4 | 27.6 | 45.2 | 54.6 | 72.6 | 35.8 |
| Profit attributable to shareholders | 312.6 | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 | 30.5 | 47.9 | 30.4 | 27.6 | 45.2 | 54.6 | 72.6 | 35.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 23.44 | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 | 2.29 | 3.59 | 2.28 | 2.07 | 3.38 | 4.10 | 5.45 | 2.69 |
| EPS – diluted (Rs) Rs | 23.44 | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 | 2.29 | 3.59 | 2.28 | 2.07 | 3.38 | 4.10 | 5.45 | 2.69 |
| Dividend per share (Rs) Rs | 20.00 | 10.00 | 0.00 | 10.00 | 0.00 | 7.00 | 0.00 | 6.00 | 0.00 | 3.00 | 3.00 | 5.00 | 2.00 | 3.50 | 2.00 | 2.50 | 0.00 | 4.75 | 2.00 | 1.75 | 1.50 |
| EBITDA | 630.4 | 193.3 | 109.4 | 168.8 | 158.8 | 168.1 | 95.1 | 107.7 | 107.7 | 81.1 | 52.2 | 126.2 | 3.8 | 59.7 | 80.5 | 60.9 | 51.7 | 190.4 | 90.3 | 134.1 | 64.0 |
| Depreciation & amortisation | 48.0 | 14.7 | 11.8 | 11.2 | 10.2 | 10.9 | 10.3 | 7.7 | 12.0 | 11.3 | 14.2 | 11.8 | 10.1 | 12.2 | 10.4 | 11.5 | 11.4 | 12.7 | 12.8 | 12.7 | 12.4 |
| 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 | 13.4 | 13.3 | 13.3 | 13.3 |
| 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 | 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 | +48.3% | +15.5% | +6.3% | +44.1% | -4.4% | +6.9% | +22.8% | -1.1% | +69.6% | +28.9% | +7.4% | +26.1% | -57.2% | -35.3% | -36.4% | -26.3% | +50.2% | +43.8% | +112.0% | +154.8% |
| Cost of revenue | +51.8% | +11.8% | -9.8% | +42.7% | -18.0% | +1.1% | +52.6% | -16.2% | +57.7% | +39.9% | -21.0% | +48.4% | -51.0% | -40.9% | -27.3% | -31.4% | +29.9% | +39.6% | +87.4% | +147.8% |
| Gross profit | +42.3% | +29.6% | +67.1% | +49.1% | +34.3% | +38.0% | -29.5% | +157.0% | +115.9% | -9.0% | +192.0% | -51.2% | -71.5% | -3.5% | -64.9% | -0.6% | +132.3% | +72.9% | +260.6% | +196.4% |
| Selling, general & administrative expenses | +51.5% | +18.2% | +21.4% | +30.5% | -23.9% | -5.2% | -3.2% | +11.0% | +53.8% | +29.7% | +82.0% | -8.0% | -16.0% | +10.6% | -24.6% | +22.8% | +26.5% | +13.5% | +38.1% | +38.1% |
| Operating profit | +13.6% | +15.0% | +57.6% | +55.3% | +125.3% | +123.5% | -12.6% | — | +46.8% | -45.8% | +131.5% | -115.5% | -73.2% | -9.7% | -59.3% | -21.9% | +142.1% | +124.9% | +309.4% | +523.0% |
| Finance cost | +92.6% | -23.2% | -22.6% | +20.7% | -56.0% | -57.4% | -66.8% | -36.1% | -86.1% | +8.8% | +56.2% | +27.0% | +492.6% | +6.5% | +23.2% | +29.4% | -58.4% | +63.4% | +14.6% | +111.6% |
| Profit before tax | -1.9% | +9.9% | +61.5% | +55.7% | +34.3% | +59.0% | -32.8% | +358.6% | +160.1% | -4.1% | +199.8% | -46.9% | -74.2% | -10.3% | -60.1% | -23.0% | +149.1% | +127.1% | +319.3% | +549.9% |
| Taxation | +154.4% | +168.3% | +6.8% | +270.0% | +18.4% | -39.7% | -10.3% | — | +173.3% | +16.7% | +186.0% | -167.0% | -88.5% | -5.3% | -63.1% | -23.0% | +601.2% | +110.1% | +424.5% | +550.1% |
| Profit after tax | -71.4% | -16.2% | +109.8% | +19.9% | +42.8% | +117.6% | -45.0% | +187.7% | +153.6% | -13.3% | +207.8% | +2.1% | -32.5% | -12.3% | -58.1% | -23.0% | -13.7% | +134.9% | +270.1% | +549.9% |
| Profit attributable to shareholders | -71.4% | -16.2% | +109.8% | +19.9% | +42.8% | +117.6% | -45.0% | +187.7% | +153.6% | -13.3% | +207.8% | +2.1% | -32.5% | -12.3% | -58.1% | -23.0% | -13.7% | +134.9% | +270.1% | +549.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -71.4% | -16.1% | +109.6% | +19.9% | +42.8% | +117.5% | -45.0% | +187.8% | +153.2% | -13.3% | +207.9% | +2.1% | -32.2% | -12.4% | -58.1% | -23.1% | -13.9% | +135.1% | +270.7% | +556.1% |
| EPS – diluted (Rs) | -71.4% | -16.1% | +109.6% | +20.5% | +42.8% | +117.5% | -45.0% | +186.4% | +153.2% | -13.3% | +207.9% | +2.1% | -32.2% | -12.4% | -58.1% | -23.1% | -13.9% | +135.1% | +270.7% | +556.1% |
| Dividend per share (Rs) | +42.9% | — | +66.7% | — | +133.3% | -100.0% | +20.0% | -100.0% | -14.3% | +50.0% | +100.0% | — | -26.3% | 0.0% | +42.9% | -100.0% | +5.6% | — | — | — |
| EBITDA | +15.0% | +15.1% | +56.7% | +47.4% | +107.4% | +82.3% | -14.6% | +2,710.5% | +35.7% | -35.2% | +107.2% | -92.6% | -68.6% | -10.9% | -54.6% | -19.2% | +118.8% | +94.6% | +224.0% | +221.1% |
| Depreciation & amortisation | +34.7% | +15.3% | +45.2% | -14.9% | -3.5% | -27.8% | -34.2% | +19.4% | -7.3% | +36.2% | +2.6% | -12.0% | -4.3% | -18.1% | -9.9% | -7.8% | -6.6% | +7.0% | +8.3% | +6.6% |
| 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 | (65.0%) | (77.0%) | (67.2%) | (76.6%) | (63.5%) | (79.5%) | (79.2%) | (77.4%) | (74.0%) | (84.1%) | (63.7%) | (91.3%) | (79.6%) | (77.5%) | (86.6%) | (77.6%) | (69.4%) | (84.9%) | (75.8%) | (83.4%) |
| Gross profit | 35.0% | 23.0% | 32.8% | 23.4% | 36.5% | 20.5% | 20.8% | 22.6% | 26.0% | 15.9% | 36.3% | 8.7% | 20.4% | 22.5% | 13.4% | 22.4% | 30.6% | 15.1% | 24.2% | 16.6% |
| Selling, general & administrative expenses | (10.2%) | (8.7%) | (11.1%) | (9.9%) | (10.0%) | (8.5%) | (9.7%) | (10.9%) | (12.5%) | (9.6%) | (12.3%) | (9.7%) | (13.8%) | (9.6%) | (7.3%) | (13.3%) | (7.0%) | (5.6%) | (6.1%) | (8.0%) |
| Operating profit | 23.4% | 12.9% | 23.3% | 20.5% | 30.6% | 13.0% | 15.7% | 19.0% | 13.0% | 6.2% | 22.1% | (1.2%) | 15.0% | 14.8% | 10.3% | 10.0% | 24.0% | 10.6% | 16.0% | 9.4% |
| Finance cost | (0.1%) | (0.0%) | (0.1%) | (0.2%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.2%) | (0.4%) | (0.3%) | (1.8%) | (0.2%) | (0.2%) | (0.3%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) |
| Profit before tax | 20.5% | 15.3% | 23.2% | 20.3% | 31.0% | 16.1% | 15.3% | 18.8% | 22.1% | 10.8% | 27.9% | 4.1% | 14.4% | 14.6% | 10.0% | 9.6% | 23.9% | 10.5% | 16.0% | 9.2% |
| Taxation | (16.4%) | (5.3%) | (7.2%) | (6.9%) | (9.6%) | (2.3%) | (7.2%) | (2.7%) | (7.7%) | (4.0%) | (9.8%) | 1.5% | (4.8%) | (4.5%) | (3.7%) | (2.8%) | (17.8%) | (3.0%) | (6.4%) | (2.7%) |
| Profit after tax | 4.1% | 10.0% | 16.0% | 13.4% | 21.5% | 13.8% | 8.1% | 16.1% | 14.4% | 6.8% | 18.1% | 5.5% | 9.6% | 10.1% | 6.3% | 6.8% | 6.1% | 7.5% | 9.6% | 6.5% |
| Profit attributable to shareholders | 4.1% | 10.0% | 16.0% | 13.4% | 21.5% | 13.8% | 8.1% | 16.1% | 14.4% | 6.8% | 18.1% | 5.5% | 9.6% | 10.1% | 6.3% | 6.8% | 6.1% | 7.5% | 9.6% | 6.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 25.4% | 14.5% | 25.0% | 21.9% | 32.7% | 14.6% | 17.0% | 21.4% | 15.1% | 8.5% | 24.4% | 0.8% | 18.8% | 17.0% | 12.6% | 12.8% | 25.7% | 12.3% | 17.7% | 11.7% |
| Depreciation & amortisation | 1.9% | 1.6% | 1.7% | 1.4% | 2.1% | 1.6% | 1.2% | 2.4% | 2.1% | 2.3% | 2.3% | 2.0% | 3.8% | 2.2% | 2.4% | 2.8% | 1.7% | 1.7% | 1.7% | 2.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 94
| 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 | 762.2 | 754.3 | 675.1 | 724.8 | 513.8 | 653.2 | 635.2 | 503.0 | 537.5 | 610.9 | 517.5 | 508.6 |
| Sales of Goods & Services - Net - Unclassified | 762.2 | 754.3 | 675.1 | 724.8 | 513.8 | 653.2 | 635.2 | 503.0 | 537.5 | 610.9 | 517.5 | 508.6 |
| Revenue from Business Activities - Total | 762.2 | 754.3 | 675.1 | 724.8 | 513.8 | 653.2 | 635.2 | 503.0 | 537.5 | 610.9 | 517.5 | 508.6 |
| Cost of Operating Revenue | 495.5 | 580.9 | 453.7 | 555.4 | 326.4 | 519.5 | 502.8 | 389.4 | 398.0 | 514.0 | 329.5 | 464.4 |
| Cost of Revenues - Total | 495.5 | 580.9 | 453.7 | 555.4 | 326.4 | 519.5 | 502.8 | 389.4 | 398.0 | 514.0 | 329.5 | 464.4 |
| Cost of Revenues - Unclassified | — | — | — | — | 318.5 | 512.3 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 77.7 | 65.9 | 75.1 | 71.5 | 51.3 | 55.8 | 61.8 | 54.8 | 67.4 | 58.8 | 63.8 | 49.3 |
| Depreciation in Cost of Revenues | — | — | — | — | 8.0 | 7.2 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 10.4 | 9.8 | (11.3) | (50.7) | (21.1) | (6.9) | (29.4) | (36.9) | 2.3 | 0.1 | 9.7 | 1.1 |
| Other Operating Income - Total | 36.4 | 0.0 | 23.2 | 61.8 | 42.7 | 14.3 | 37.1 | 44.2 | 6.5 | 4.8 | 1.0 | 0.4 |
| Gross Profit - Industrials/Property - Total | 266.7 | 173.3 | 221.3 | 169.4 | 187.4 | 133.7 | 132.4 | 113.6 | 139.5 | 96.9 | 187.9 | 44.2 |
| Operating Expenses - Total | 583.5 | 656.7 | 517.5 | 576.3 | 356.6 | 568.4 | 535.3 | 407.3 | 467.7 | 572.9 | 403.0 | 514.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 178.6 | 97.6 | 157.6 | 148.6 | 157.2 | 84.9 | 100.0 | 95.7 | 69.8 | 38.0 | 114.4 | (6.2) |
| Financing Income/(Expense) - Net - Total | (45.5) | 13.7 | (0.5) | (1.4) | (0.3) | 26.1 | (0.6) | (1.1) | 48.9 | 28.3 | 30.2 | 26.9 |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.4 | 0.5 | 1.4 | 0.3 | 0.5 | 0.6 | 1.1 | (48.9) | (26.9) | (30.2) | (26.3) |
| Other Operating Expense | 46.8 | 9.8 | 11.9 | 11.1 | 21.6 | 7.4 | 7.7 | 7.3 | 8.8 | 4.9 | 10.7 | 1.6 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.4 | 0.5 | 1.4 | 0.3 | 0.5 | 0.6 | 1.1 | 0.8 | 1.2 | 1.9 | 1.8 |
| Non-Interest Financial Income/(Expense) - Total | (44.8) | 14.1 | — | — | — | 26.6 | — | — | 0.0 | 1.5 | 0.0 | 0.6 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 23.3 | 4.3 | — | — | — | 0.0 | — | — | 0.0 | (0.1) | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | — | 0.0 | (0.1) | (0.0) | 2.5 | (0.4) | (2.1) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | (0.5) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 156.5 | 115.6 | 156.9 | 147.2 | 159.4 | 110.5 | 97.2 | 94.6 | 118.7 | 66.2 | 144.6 | 20.6 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | (5.3) | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 49.7 | 28.0 | 32.0 | 28.1 |
| Dividend & Investment Income | — | — | — | — | — | 2.3 | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | (44.8) | 14.1 | — | — | — | 24.8 | — | — | 0.0 | 1.5 | 0.0 | 0.6 |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | (5.3) | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | 48.7 | 50.1 | — | — | — | — | — | — | — | — |
| Income before Taxes | 156.5 | 115.6 | 156.9 | 147.2 | 159.4 | 105.2 | 97.2 | 94.6 | 118.7 | 66.2 | 144.6 | 20.6 |
| Income Taxes | 124.9 | 39.9 | 48.7 | 50.1 | 49.1 | 14.9 | 45.6 | 13.5 | 41.5 | 24.7 | 50.9 | (7.5) |
| Income Taxes for the Year - Current | 73.7 | 39.9 | — | — | 47.4 | 32.6 | 26.5 | 31.2 | 41.7 | 19.8 | 47.8 | 6.4 |
| Income Taxes - Deferred | 26.3 | 0.0 | — | — | (2.4) | 0.0 | 5.4 | — | (0.3) | 0.0 | (1.5) | — |
| Income Taxes - Other (by Type) | 24.9 | 0.0 | — | — | 4.0 | (17.7) | 13.6 | (17.7) | — | 4.9 | 4.5 | (13.9) |
| Net Income after Tax | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Income before Discontinued Operations & Extraordinary Items | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Net Income before Minority Interest | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Net Income after Minority Interest | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Income Available to Common Shares | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 0.00 | 10.00 | 0.00 | 7.00 | 0.00 | 6.00 | 0.00 | 3.00 | 3.00 | 5.00 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Income available to Common excluding Extraordinary Items | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| 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 | 13.3 | 13.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 7.17 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| 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 | 13.3 | 13.3 | 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 | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 7.17 | 3.87 | 6.08 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Diluted Income available to Common excluding Extraordinary Items | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Shares used to calculate Diluted EPS - Total mn | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 7.17 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 90.3 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| 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 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.3 | 13.4 | 13.3 | 13.3 | 13.3 | 13.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 6.77 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.36 | 5.68 | 8.11 | 7.29 | 8.28 | 7.17 | 3.87 | 6.05 | 5.80 | 3.11 | 7.03 | 2.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 10.00 | 0.00 | 7.00 | 0.00 | 6.00 | 0.00 | 3.00 | 3.00 | 5.00 | 2.00 | 3.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 9.00 | 0.00 | 6.30 | 0.00 | 5.40 | 0.00 | 2.70 | 2.70 | 4.50 | 1.80 | 3.15 |
| Earnings before Interest & Taxes (EBIT) | 178.6 | 97.6 | 157.6 | 148.6 | 157.2 | 84.9 | 100.0 | 95.7 | 69.8 | 38.0 | 114.4 | (6.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 193.3 | 109.4 | 168.8 | 158.8 | 168.1 | 95.1 | 107.7 | 107.7 | 81.1 | 52.2 | 126.2 | 3.8 |
| Depreciation & Amortization - Supplemental | 14.7 | — | — | — | 10.9 | 10.3 | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 14.7 | — | — | — | 10.9 | 10.3 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 14.7 | 11.8 | 11.2 | 10.2 | 10.9 | 10.3 | 7.7 | 12.0 | 11.3 | 14.2 | 11.8 | 10.1 |
| Depreciation - Total | 14.7 | 11.8 | 11.2 | 10.2 | 10.9 | 10.3 | 7.7 | 12.0 | 11.3 | 14.2 | 11.8 | 10.1 |
| Normalized after Tax Profit | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 95.7 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Normalized Net Income from Continuing Operations | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 95.7 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Normalized Net Income - Bottom Line | 31.5 | 75.7 | 108.2 | 97.2 | 110.3 | 95.7 | 51.6 | 81.0 | 77.3 | 41.5 | 93.7 | 28.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 157.1 | 116.0 | 157.4 | 148.6 | 159.8 | 111.0 | 97.8 | 95.7 | 69.8 | 39.3 | 114.4 | (5.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 171.8 | 127.8 | 168.7 | 158.8 | 170.7 | 121.3 | 105.6 | 107.7 | 81.1 | 53.5 | 126.2 | 4.4 |
| Interest Expense | 0.7 | 0.4 | 0.5 | 1.4 | 0.3 | 0.5 | 0.6 | 1.1 | 0.8 | 1.2 | 1.9 | 1.8 |
| Operating Expenses | 583.5 | 656.7 | 517.5 | 576.3 | 356.6 | 568.4 | 535.3 | 407.3 | 467.7 | 572.9 | 403.0 | 514.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 77.7 | 65.9 | 75.1 | 71.5 | 51.3 | 55.8 | 61.8 | 54.8 | 67.4 | 58.8 | 63.8 | 49.3 |
| Income before Taxes & Provision for Loan Losses | 156.5 | 115.6 | 156.9 | 147.2 | 159.4 | 105.2 | 97.2 | 94.6 | 118.7 | 66.2 | 144.6 | 20.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 495.5 | 580.9 | 453.7 | 555.4 | 326.4 | 519.5 | 502.8 | 389.4 | 398.0 | 514.0 | 329.5 | 464.4 |
| Cost of Revenues excluding Depreciation | 495.5 | 580.9 | 453.7 | 555.4 | 318.5 | 512.3 | 502.8 | 389.4 | 398.0 | 514.0 | 329.5 | 464.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 10.00 | 0.00 | 7.00 | 0.00 | 6.00 | 0.00 | 3.00 | 3.00 | 5.00 | 2.00 | 3.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 10.00 | 0.00 | 7.00 | 0.00 | 6.00 | 0.00 | 3.00 | 3.00 | 5.00 | 2.00 | 3.50 |
| Tax Adjusted Operating Income | 31.7 | 75.9 | 108.5 | 98.1 | 110.6 | 90.7 | 51.9 | 82.0 | 77.8 | 42.2 | 94.9 | 30.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 568.9 | 644.8 | 506.3 | 566.0 | 345.7 | 558.1 | 527.5 | 395.2 | 456.4 | 558.7 | 391.3 | 504.8 |
| Income Available to Common Shares before Depreciation & Amortization | 46.2 | 87.5 | 119.5 | 107.4 | 121.2 | 100.6 | 59.3 | 93.1 | 88.6 | 55.7 | 105.5 | 38.2 |
| Fixed Charges | 0.7 | 0.4 | 0.5 | 1.4 | 0.3 | 0.5 | 0.6 | 1.1 | 0.8 | 1.2 | 1.9 | 1.8 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 10.00 | 0.00 | 7.00 | 0.00 | 6.00 | 0.00 | 3.00 | 3.00 | 5.00 | 2.00 | 3.50 |
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.