Last close · 16 Oct 2026
Rs 89.35 +1.29%
Quarterly · Q1 FY2022 – Q4 FY2026
Crescent Steel & Allied Products Limited (CSAP) quarterly income statement
Crescent Steel & Allied Products Limited reported revenue of Rs 2.6 bn for Q4 FY2026 (Apr – Jun 2026), up 223.0% on Q4 FY2025. Gross profit came to Rs 699.0 mn, a gross margin of 26.7%. Operating profit was Rs 525.4 mn (an operating margin of 20.1%). Finance cost was Rs 21.6 mn. Tax of Rs 354.0 mn took 33.5% of pre-tax profit. Profit attributable to shareholders was Rs 761.8 mn, or Rs 9.81 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 | 7,946.6 | 2,617.7 | 1,616.6 | 2,431.5 | 1,280.8 | 810.5 | 2,423.9 | 1,966.1 | 1,145.8 | 3,451.0 | 1,383.2 | 2,930.6 | 1,346.8 | 1,025.6 | 1,273.6 | 1,210.8 | 1,005.7 | 1,992.2 | 2,457.1 | 1,191.7 | 1,449.0 |
| Cost of revenue | (5,964.5) | (1,918.7) | (1,265.2) | (1,907.7) | (873.0) | (686.4) | (1,719.0) | (1,438.2) | (919.8) | (2,407.4) | (1,121.1) | (1,894.4) | (1,020.1) | (615.4) | (918.5) | (1,105.5) | (1,100.3) | (2,188.9) | (2,405.7) | (1,171.7) | (1,388.9) |
| Gross profit | 1,982.1 | 699.0 | 351.5 | 523.8 | 407.8 | 124.1 | 704.9 | 527.9 | 226.0 | 1,043.6 | 262.1 | 1,036.2 | 326.7 | 410.2 | 355.1 | 105.3 | (94.6) | (196.8) | 51.3 | 20.1 | 60.1 |
| Selling, general & administrative expenses | (715.7) | (165.6) | (177.9) | (234.2) | (138.1) | (141.1) | (290.8) | (153.4) | (101.4) | (148.9) | (153.0) | (186.1) | (100.0) | (174.6) | (103.8) | (95.6) | (84.2) | (87.6) | (105.4) | (88.0) | (66.6) |
| Operating profit | 1,224.6 | 525.4 | 151.7 | 288.7 | 258.9 | 369.4 | 1,089.4 | (926.7) | 131.9 | 755.5 | 137.7 | 797.5 | 225.2 | 264.3 | 255.2 | 13.8 | (153.1) | (288.5) | (44.0) | (72.5) | (9.9) |
| Finance cost | (131.3) | (21.6) | (15.7) | (29.4) | (64.6) | — | (68.7) | (89.0) | (58.1) | (45.2) | (99.9) | (133.9) | (129.2) | (14.1) | (94.3) | (86.3) | (60.4) | (17.9) | (65.8) | (66.1) | (50.8) |
| Profit before tax | 2,068.8 | 1,056.8 | (149.5) | 358.2 | 803.3 | (140.8) | 465.0 | (292.2) | 398.8 | 766.9 | 293.7 | 1,021.1 | 363.7 | 427.0 | 343.1 | 87.2 | (158.6) | (609.9) | 11.9 | (6.6) | (182.7) |
| Taxation | (700.2) | (354.0) | (5.3) | (76.5) | (264.4) | (151.6) | (91.1) | (6.9) | (66.9) | (603.6) | (29.8) | (410.2) | (84.4) | (103.5) | (65.7) | 122.9 | 61.9 | 60.9 | 23.0 | 22.9 | 33.3 |
| Profit after tax | 1,368.6 | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 | 323.5 | 277.4 | 210.1 | (96.7) | (549.0) | 34.9 | 16.2 | (149.4) |
| Profit attributable to shareholders | 1,532.7 | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 | 323.5 | 277.4 | 210.1 | (96.7) | (549.0) | 34.9 | 16.2 | (149.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 19.74 | 9.81 | (0.89) | 3.57 | 7.25 | (4.85) | 4.10 | (4.09) | 4.28 | 2.10 | 3.16 | 7.52 | 3.60 | 4.17 | 3.57 | 2.71 | (1.25) | (7.07) | 0.45 | 0.21 | (1.92) |
| EPS – diluted (Rs) Rs | 19.74 | 9.81 | (0.89) | 3.57 | 7.25 | (4.85) | 4.10 | (4.09) | 4.28 | 2.10 | 3.16 | 7.52 | 3.60 | 4.17 | 3.57 | 2.71 | (1.25) | (7.07) | 0.45 | 0.21 | (1.92) |
| Dividend per share (Rs) Rs | 5.50 | 3.50 | 0.00 | 2.00 | 0.00 | 2.50 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,534.9 | 606.1 | 226.5 | 370.0 | 332.2 | 461.9 | 1,150.0 | (878.8) | 203.8 | 825.3 | 204.8 | 869.4 | 284.9 | 323.9 | 314.8 | 73.5 | (97.6) | (234.7) | 7.9 | (20.5) | 42.5 |
| Depreciation & amortisation | 310.2 | 80.7 | 74.9 | 81.3 | 73.3 | 92.5 | 60.6 | 48.0 | 72.0 | 69.8 | 67.0 | 71.9 | 59.6 | 59.5 | 59.6 | 59.7 | 55.5 | 53.7 | 51.9 | 52.0 | 52.4 |
| Weighted average shares mn | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| 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 | +223.0% | -33.3% | +23.7% | +11.8% | -76.5% | +75.2% | -32.9% | -14.9% | +236.5% | +8.6% | +142.0% | +33.9% | -48.5% | -48.2% | +1.6% | -30.6% | +29.7% | +29.0% | -21.7% | -37.1% |
| Cost of revenue | +179.5% | -26.4% | +32.6% | -5.1% | -71.5% | +53.3% | -24.1% | -9.8% | +291.2% | +22.1% | +71.4% | -7.3% | -71.9% | -61.8% | -5.6% | -20.8% | +31.5% | +35.9% | -13.7% | -29.5% |
| Gross profit | +463.1% | -50.1% | -0.8% | +80.4% | -88.1% | +169.0% | -49.1% | -30.8% | +154.4% | -26.2% | +884.1% | — | — | +591.5% | +424.4% | -257.6% | — | -62.0% | -87.8% | -82.0% |
| Selling, general & administrative expenses | +17.3% | -38.8% | +52.7% | +36.1% | -5.2% | +90.0% | -17.6% | +1.5% | -14.7% | +47.4% | +94.7% | +18.7% | +99.4% | -1.5% | +8.6% | +26.4% | +52.7% | +55.1% | +24.1% | -23.1% |
| Operating profit | +42.2% | -86.1% | — | +96.3% | -51.1% | +691.1% | -216.2% | -41.4% | +185.8% | -46.0% | +5,676.1% | — | — | — | — | — | — | -152.6% | -129.4% | -103.9% |
| Finance cost | — | -77.1% | -66.9% | +11.2% | — | -31.3% | -33.5% | -55.0% | +220.8% | +6.0% | +55.1% | +114.0% | -21.4% | +43.2% | +30.7% | +18.8% | -63.3% | +37.6% | +56.2% | -24.6% |
| Profit before tax | — | -132.1% | — | +101.4% | -118.4% | +58.3% | -128.6% | +9.6% | +79.6% | -14.4% | +1,071.6% | — | — | +2,795.2% | — | — | -1,153.9% | — | -101.6% | -137.7% |
| Taxation | +133.5% | -94.2% | +1,009.3% | +295.0% | -74.9% | +205.1% | -98.3% | -20.7% | +483.4% | -54.5% | — | — | — | — | — | — | — | — | -137.9% | -131.4% |
| Profit after tax | — | -141.4% | — | +62.4% | -279.0% | +41.7% | -149.0% | +18.8% | -49.5% | -4.9% | +190.8% | — | — | +695.6% | +1,194.0% | — | -726.7% | — | -95.3% | -139.4% |
| Profit attributable to shareholders | — | -121.7% | — | +69.7% | -330.3% | +29.8% | -154.3% | +18.8% | -49.5% | -11.6% | +178.0% | — | — | +695.6% | +1,194.0% | — | -726.7% | — | -95.3% | -139.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -121.7% | — | +69.7% | -330.3% | +29.8% | -154.3% | +18.8% | -49.5% | -11.6% | +178.0% | — | — | +695.6% | +1,194.0% | — | -726.7% | — | -95.3% | -139.4% |
| EPS – diluted (Rs) | — | -121.7% | — | +69.7% | -330.3% | +29.8% | -154.3% | +18.8% | -49.5% | -11.6% | +178.0% | — | — | +695.6% | +1,194.0% | — | -726.7% | — | -95.3% | -139.4% |
| Dividend per share (Rs) | +40.0% | -100.0% | 0.0% | — | — | — | 0.0% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +31.2% | -80.3% | — | +62.9% | -44.0% | +461.6% | -201.1% | -28.4% | +154.8% | -35.0% | +1,082.3% | — | — | +3,908.0% | — | -329.5% | — | -94.4% | -106.8% | -86.3% |
| Depreciation & amortisation | -12.7% | +23.6% | +69.6% | +1.8% | +32.5% | -9.7% | -33.3% | +20.6% | +17.3% | +12.5% | +20.4% | +7.4% | +10.8% | +14.9% | +14.8% | +5.9% | +0.5% | -6.7% | -5.6% | -6.0% |
| 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 | (73.3%) | (78.3%) | (78.5%) | (68.2%) | (84.7%) | (70.9%) | (73.1%) | (80.3%) | (69.8%) | (81.1%) | (64.6%) | (75.7%) | (60.0%) | (72.1%) | (91.3%) | (109.4%) | (109.9%) | (97.9%) | (98.3%) | (95.9%) |
| Gross profit | 26.7% | 21.7% | 21.5% | 31.8% | 15.3% | 29.1% | 26.9% | 19.7% | 30.2% | 18.9% | 35.4% | 24.3% | 40.0% | 27.9% | 8.7% | (9.4%) | (9.9%) | 2.1% | 1.7% | 4.1% |
| Selling, general & administrative expenses | (6.3%) | (11.0%) | (9.6%) | (10.8%) | (17.4%) | (12.0%) | (7.8%) | (8.9%) | (4.3%) | (11.1%) | (6.3%) | (7.4%) | (17.0%) | (8.2%) | (7.9%) | (8.4%) | (4.4%) | (4.3%) | (7.4%) | (4.6%) |
| Operating profit | 20.1% | 9.4% | 11.9% | 20.2% | 45.6% | 44.9% | (47.1%) | 11.5% | 21.9% | 10.0% | 27.2% | 16.7% | 25.8% | 20.0% | 1.1% | (15.2%) | (14.5%) | (1.8%) | (6.1%) | (0.7%) |
| Finance cost | (0.8%) | (1.0%) | (1.2%) | (5.0%) | — | (2.8%) | (4.5%) | (5.1%) | (1.3%) | (7.2%) | (4.6%) | (9.6%) | (1.4%) | (7.4%) | (7.1%) | (6.0%) | (0.9%) | (2.7%) | (5.5%) | (3.5%) |
| Profit before tax | 40.4% | (9.2%) | 14.7% | 62.7% | (17.4%) | 19.2% | (14.9%) | 34.8% | 22.2% | 21.2% | 34.8% | 27.0% | 41.6% | 26.9% | 7.2% | (15.8%) | (30.6%) | 0.5% | (0.6%) | (12.6%) |
| Taxation | (13.5%) | (0.3%) | (3.1%) | (20.6%) | (18.7%) | (3.8%) | (0.4%) | (5.8%) | (17.5%) | (2.2%) | (14.0%) | (6.3%) | (10.1%) | (5.2%) | 10.2% | 6.2% | 3.1% | 0.9% | 1.9% | 2.3% |
| Profit after tax | 26.8% | (9.6%) | 11.6% | 42.1% | (36.1%) | 15.4% | (15.2%) | 29.0% | 4.7% | 19.1% | 20.8% | 20.7% | 31.5% | 21.8% | 17.4% | (9.6%) | (27.6%) | 1.4% | 1.4% | (10.3%) |
| Profit attributable to shareholders | 29.1% | (4.3%) | 11.4% | 44.0% | (46.4%) | 13.1% | (16.1%) | 29.0% | 4.7% | 17.7% | 19.9% | 20.7% | 31.5% | 21.8% | 17.4% | (9.6%) | (27.6%) | 1.4% | 1.4% | (10.3%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 23.2% | 14.0% | 15.2% | 25.9% | 57.0% | 47.4% | (44.7%) | 17.8% | 23.9% | 14.8% | 29.7% | 21.2% | 31.6% | 24.7% | 6.1% | (9.7%) | (11.8%) | 0.3% | (1.7%) | 2.9% |
| Depreciation & amortisation | 3.1% | 4.6% | 3.3% | 5.7% | 11.4% | 2.5% | 2.4% | 6.3% | 2.0% | 4.8% | 2.5% | 4.4% | 5.8% | 4.7% | 4.9% | 5.5% | 2.7% | 2.1% | 4.4% | 3.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 99
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,617.7 | 1,616.6 | 2,431.5 | 1,280.8 | 810.5 | 2,423.9 | 1,966.1 | 1,145.8 | 3,451.0 | 1,383.2 | 2,930.6 | 1,346.8 |
| Revenue Taxes | 461.5 | 294.1 | 437.6 | 227.5 | 131.8 | 425.2 | 350.9 | 205.1 | 621.1 | 249.0 | 528.0 | 242.4 |
| Gross Revenue from Business Activities - Total | 3,079.1 | 1,910.7 | 2,869.2 | 1,508.3 | 942.3 | 2,849.0 | 2,317.1 | 1,350.9 | 4,072.1 | 1,632.3 | 3,458.6 | 1,589.2 |
| Revenue from Business Activities - Total | 2,617.7 | 1,616.6 | 2,431.5 | 1,280.8 | 810.5 | 2,423.9 | 1,966.1 | 1,145.8 | 3,451.0 | 1,383.2 | 2,930.6 | 1,346.8 |
| Cost of Operating Revenue | 1,918.7 | 1,265.2 | 1,907.7 | 873.0 | 686.4 | 1,719.0 | 1,438.2 | 919.8 | 2,407.4 | 1,121.1 | 1,894.4 | 1,020.1 |
| Cost of Revenues - Total | 1,918.7 | 1,265.2 | 1,907.7 | 873.0 | 686.4 | 1,719.0 | 1,438.2 | 919.8 | 2,407.4 | 1,121.1 | 1,894.4 | 1,020.1 |
| Selling, General & Administrative Expenses - Total | 165.6 | 177.9 | 234.2 | 138.1 | 141.1 | 290.8 | 153.4 | 101.4 | 148.9 | 153.0 | 186.1 | 100.0 |
| Other Operating Expense/(Income) - Net | 8.1 | 21.9 | 0.9 | 10.9 | (386.4) | (675.3) | 1,301.3 | (7.3) | 139.3 | (28.7) | 52.6 | 1.6 |
| Other Operating Income - Total | 115.2 | 5.3 | 35.5 | 10.4 | 386.4 | 675.3 | 17.3 | 17.1 | 15.7 | 34.3 | 36.9 | 19.1 |
| Gross Profit - Industrials/Property - Total | 699.0 | 351.5 | 523.8 | 407.8 | 124.1 | 704.9 | 527.9 | 226.0 | 1,043.6 | 262.1 | 1,036.2 | 326.7 |
| Operating Expenses - Total | 2,092.3 | 1,465.0 | 2,142.9 | 1,021.9 | 441.1 | 1,334.5 | 2,892.8 | 1,013.9 | 2,695.5 | 1,245.5 | 2,133.1 | 1,121.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 525.4 | 151.7 | 288.7 | 258.9 | 369.4 | 1,089.4 | (926.7) | 131.9 | 755.5 | 137.7 | 797.5 | 225.2 |
| Financing Income/(Expense) - Net - Total | 531.4 | (301.1) | 69.5 | 544.4 | 503.3 | (624.4) | 411.4 | (46.2) | 31.1 | (28.3) | 166.2 | (60.5) |
| Interest Expense - Net of (Interest Income) | 21.6 | 15.7 | 24.7 | 64.6 | 5.8 | 68.7 | 89.0 | 58.1 | 45.2 | 99.9 | 133.9 | 129.2 |
| Other Operating Expense | 123.2 | 27.2 | 36.4 | 21.3 | — | — | 1,318.5 | 9.8 | 155.0 | 5.7 | 89.6 | 20.7 |
| Interest Expense - Net of Capitalized Interest | 21.6 | 15.7 | 29.4 | 64.6 | — | 68.7 | 89.0 | 58.1 | 45.2 | 99.9 | 133.9 | 129.2 |
| Non-Interest Financial Income/(Expense) - Total | 553.0 | (285.4) | 94.2 | 609.0 | 509.0 | (555.8) | 500.4 | 11.9 | 76.3 | 71.6 | 300.2 | 68.7 |
| Non-Interest Financial Income/(Expense) - Other - Net | (16.7) | (285.4) | (3.0) | (0.7) | (56.0) | (555.8) | (4.7) | (4.7) | (85.1) | (1.0) | (2.4) | (0.7) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 0.0 | 0.0 | (1,013.5) | 0.0 | 223.2 | 315.4 | (19.6) | 184.3 | 57.3 | 199.0 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | (2.3) | — | — | — | — |
| Normalized Pre-tax Profit | 1,056.8 | (149.5) | 358.2 | 803.3 | (140.8) | 465.0 | (292.2) | 398.8 | 766.9 | 293.7 | 1,021.1 | 363.7 |
| Interest Income - Non-Bank | — | — | 4.7 | — | — | — | — | — | — | — | — | — |
| Dividend & Investment Income | 569.7 | — | 97.2 | 609.8 | 565.0 | — | 505.1 | 16.6 | 161.4 | 72.6 | 302.6 | 69.4 |
| Provision for Income Tax Expense- Unclassified | 354.0 | — | — | — | 151.6 | — | — | — | — | — | — | — |
| Income before Taxes | 1,056.8 | (149.5) | 358.2 | 803.3 | (140.8) | 465.0 | (292.2) | 398.8 | 766.9 | 293.7 | 1,021.1 | 363.7 |
| Income Taxes | 354.0 | 5.3 | 76.5 | 264.4 | 151.6 | 91.1 | 6.9 | 66.9 | 603.6 | 29.8 | 410.2 | 84.4 |
| Income Taxes for the Year - Current | — | 47.1 | 18.5 | 86.9 | — | 159.7 | 103.2 | 15.8 | 242.5 | 18.8 | 264.5 | 63.6 |
| Income Taxes - Domestic - Current | — | 47.1 | 18.5 | 86.9 | — | 159.7 | 103.2 | 15.8 | 242.5 | 18.8 | 264.5 | 63.6 |
| Income Taxes - Deferred | — | (41.8) | 67.7 | 177.5 | — | (68.6) | 4.7 | 51.2 | 362.4 | 11.0 | 145.7 | 20.7 |
| Income Taxes - Other (by Type) | — | 0.0 | (9.8) | — | — | 0.0 | (101.0) | — | (1.3) | 0.0 | — | — |
| Net Income after Tax | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Income before Discontinued Operations & Extraordinary Items | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Net Income before Minority Interest | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| Net Income after Minority Interest | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| Income Available to Common Shares | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 59.0 | 85.8 | (4.9) | 24.3 | (83.8) | (55.7) | (18.3) | — | — | (18.7) | (26.8) | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 59.0 | 85.8 | (4.9) | 24.3 | (83.8) | (55.7) | (18.3) | — | — | (18.7) | (26.8) | — |
| Discontinued Operations - Net - Income/(Expense) | 59.0 | 85.8 | (4.9) | 24.3 | (83.8) | (55.7) | (18.3) | — | — | (18.7) | (26.8) | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | (15.8) | — | — | — | 13.8 | — | — |
| Other Comprehensive Income - Associated Companies | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | (15.8) | — | — | — | 13.8 | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 302.5 | — | — | — | 258.9 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 302.5 | — | — | — | 258.9 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.50 | 0.00 | 2.00 | 0.00 | 2.50 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| Income available to Common excluding Extraordinary Items | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Shares used to calculate Basic EPS - Total mn | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.81 | (0.89) | 3.57 | 7.25 | (4.85) | 4.10 | (4.09) | 4.28 | 2.10 | 3.16 | 7.52 | 3.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| 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 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.81 | (0.89) | 3.57 | 7.25 | (4.85) | 4.10 | (4.09) | 4.28 | 2.10 | 3.16 | 7.52 | 3.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.76 | 1.10 | (0.06) | 0.31 | (1.08) | (0.72) | (0.24) | 0.00 | 0.00 | (0.24) | (0.35) | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 3.90 | — | — | — | 3.34 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| Diluted Income available to Common excluding Extraordinary Items | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Shares used to calculate Diluted EPS - Total mn | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.81 | (0.89) | 3.57 | 7.25 | (4.85) | 4.10 | (4.09) | 4.28 | 2.10 | 3.16 | 7.52 | 3.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 761.8 | (69.0) | 276.8 | 563.1 | (376.2) | 318.2 | (317.4) | 331.9 | 163.4 | 245.1 | 584.0 | 279.4 |
| 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 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 | 77.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.81 | (0.89) | 3.57 | 7.25 | (4.85) | 4.10 | (4.09) | 4.28 | 2.10 | 3.16 | 7.52 | 3.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.05 | (1.99) | 3.63 | 6.94 | (3.77) | 4.82 | (3.85) | 4.28 | 2.10 | 3.40 | 7.87 | 3.60 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.76 | 1.10 | (0.06) | 0.31 | (1.08) | (0.72) | (0.24) | 0.00 | 0.00 | (0.24) | (0.35) | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 3.90 | — | — | — | 3.34 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 2.00 | 0.00 | 2.50 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 1.80 | 0.00 | 2.25 | 2.70 | 1.80 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 525.4 | 151.7 | 288.7 | 258.9 | 369.4 | 1,089.4 | (926.7) | 131.9 | 755.5 | 137.7 | 797.5 | 225.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 606.1 | 226.5 | 370.0 | 332.2 | 461.9 | 1,150.0 | (878.8) | 203.8 | 825.3 | 204.8 | 869.4 | 284.9 |
| Depreciation, Depletion & Amortization - Total | 80.7 | 74.9 | 81.3 | 73.3 | 92.5 | 60.6 | 48.0 | 72.0 | 69.8 | 67.0 | 71.9 | 59.6 |
| Depreciation - Total | 80.6 | 74.7 | 81.3 | 73.3 | 92.5 | 60.6 | 48.0 | 72.0 | 69.8 | 66.7 | 71.4 | 59.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | — | — | — | — | — | — | 0.1 | 0.4 | 0.5 | 0.5 |
| Normalized after Tax Profit | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Normalized Net Income from Continuing Operations | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Normalized Net Income - Bottom Line | 702.8 | (154.8) | 281.7 | 538.9 | (292.4) | 373.9 | (299.1) | 331.9 | 163.4 | 263.8 | 610.9 | 279.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,078.4 | (133.8) | 382.9 | 867.9 | (135.0) | 533.6 | (203.2) | 457.0 | 812.2 | 393.6 | 1,155.0 | 492.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,159.1 | (58.9) | 464.2 | 941.2 | (42.5) | 594.2 | (155.2) | 528.9 | 882.0 | 460.6 | 1,226.9 | 552.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 16.4 | 4.9 | 5.6 | 6.2 | — | 11.5 | 12.2 | 12.9 | 13.3 | 13.6 | 16.1 | 2.8 |
| Interest Expense | 21.6 | 15.7 | 29.4 | 64.6 | — | 68.7 | 89.0 | 58.1 | 45.2 | 99.9 | 133.9 | 129.2 |
| Operating Expenses | 2,092.3 | 1,465.0 | 2,142.9 | 1,021.9 | 441.1 | 1,334.5 | 2,892.8 | 1,013.9 | 2,695.5 | 1,245.5 | 2,133.1 | 1,121.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 165.6 | 177.9 | 234.2 | 138.1 | 141.1 | 290.8 | 153.4 | 101.4 | 148.9 | 153.0 | 186.1 | 100.0 |
| Income before Taxes & Provision for Loan Losses | 1,056.8 | (149.5) | 358.2 | 803.3 | (140.8) | 465.0 | (292.2) | 398.8 | 766.9 | 293.7 | 1,021.1 | 363.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,918.7 | 1,265.2 | 1,907.7 | 873.0 | 686.4 | 1,719.0 | 1,438.2 | 919.8 | 2,407.4 | 1,121.1 | 1,894.4 | 1,020.1 |
| Cost of Revenues excluding Depreciation | 1,918.7 | 1,265.2 | 1,907.7 | 873.0 | 686.4 | 1,719.0 | 1,438.2 | 919.8 | 2,407.4 | 1,121.1 | 1,894.4 | 1,020.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 2.00 | 2.50 | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 2.00 | 2.50 | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 776.2 | — | 299.9 | 606.5 | — | 373.5 | — | 380.3 | 173.0 | 334.9 | 664.1 | 378.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,011.5 | 1,390.1 | 2,061.5 | 948.6 | 348.6 | 1,273.9 | 2,844.9 | 942.0 | 2,625.7 | 1,178.5 | 2,061.2 | 1,062.0 |
| Income Available to Common Shares before Depreciation & Amortization | 842.6 | 5.9 | 358.1 | 636.4 | (283.7) | 378.8 | (269.4) | 403.9 | 233.2 | 312.2 | 656.0 | 339.0 |
| Fixed Charges | 21.6 | 15.7 | 29.4 | 64.6 | — | 68.7 | 89.0 | 58.1 | 45.2 | 99.9 | 133.9 | 129.2 |
| 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 | 2.00 | 0.00 | 2.50 | 3.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.