Last close · 16 Oct 2026
Rs 39.81 -0.20%
Quarterly · Q1 FY2022 – Q4 FY2026
Dolmen City REIT (DCR) quarterly income statement
Dolmen City REIT reported revenue of Rs 1.8 bn for Q4 FY2026 (Apr – Jun 2026), up 11.2% on Q4 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 100.0%. Operating profit was Rs 1.5 bn (an operating margin of 84.4%). Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 7.5 bn, or Rs 3.35 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 | 6.6 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 |
| Cost of revenue | — | — | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Gross profit | 6.3 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.8 |
| Selling, general & administrative expenses | (0.8) | (0.3) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 5.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 |
| Profit before tax | 12.7 | 7.5 | 1.4 | 2.4 | 1.4 | (0.1) | 1.3 | 5.7 | 1.1 | 1.9 | 1.1 | 4.0 | 1.1 | 5.9 | 1.0 | 1.4 | 1.0 | 5.7 | 0.9 | 2.5 | 0.7 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 12.7 | 7.5 | 1.4 | 2.4 | 1.4 | (0.1) | 1.3 | 5.7 | 1.1 | 1.9 | 1.1 | 4.0 | 1.1 | 5.9 | 1.0 | 1.4 | 1.0 | 5.7 | 0.9 | 2.5 | 0.7 |
| Profit attributable to shareholders | 12.7 | 7.5 | 1.4 | 2.4 | 1.4 | (0.1) | 1.3 | 5.7 | 1.1 | 1.9 | 1.1 | 4.0 | 1.1 | 5.9 | 1.0 | 1.4 | 1.0 | 5.7 | 0.9 | 2.5 | 0.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.70 | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 | 2.64 | 0.46 | 0.65 | 0.43 | 2.55 | 0.38 | 1.14 | 0.32 |
| EPS – diluted (Rs) Rs | 5.70 | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 | 2.64 | 0.46 | 0.65 | 0.43 | 2.55 | 0.38 | 1.14 | 0.32 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.7 |
| Weighted average shares mn | 2,227.6 | 2,227.6 | 2,223.7 | 2,222.8 | 2,223.7 | 2,193.7 | 2,233.7 | 2,224.1 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| 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 | +11.2% | +10.1% | +12.1% | +14.2% | +18.4% | +18.4% | +9.1% | +8.7% | +5.1% | +12.3% | +17.8% | +16.9% | +19.9% | +15.6% | +15.9% | +33.1% | +35.4% | +19.2% | +9.8% | +30.7% |
| Cost of revenue | — | +5.5% | +14.7% | +10.8% | +20.0% | +9.4% | +9.2% | +10.2% | +15.5% | +23.6% | -11.5% | +2.0% | +28.1% | +11.5% | +39.9% | +39.5% | +36.3% | +4.2% | +17.9% | +34.8% |
| Gross profit | +19.9% | +10.4% | +11.9% | +14.4% | +18.3% | +19.1% | +9.1% | +8.6% | +4.4% | +11.5% | +20.4% | +18.0% | +19.3% | +15.9% | +14.1% | +32.6% | +35.3% | +20.3% | +9.2% | +30.4% |
| Selling, general & administrative expenses | +114.0% | -14.3% | -29.2% | -48.2% | -13.0% | +4.7% | +22.6% | +96.3% | +45.0% | +54.0% | +50.9% | +37.9% | +0.8% | +19.9% | -5.6% | +32.5% | +71.2% | +9.4% | +29.5% | -9.5% |
| Operating profit | +12.8% | +14.0% | +19.4% | +29.5% | +22.1% | +21.5% | +7.0% | -1.8% | +0.9% | +6.5% | +16.7% | +15.8% | +15.0% | +11.9% | +13.1% | +28.6% | +33.7% | +25.4% | +10.3% | +31.7% |
| Profit before tax | — | +13.1% | -57.8% | +24.5% | -105.0% | +16.0% | +40.7% | -2.0% | -68.4% | +8.7% | +180.4% | +18.6% | +3.8% | +18.5% | -43.2% | +35.7% | +26.2% | +21.2% | -11.3% | +27.4% |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | +13.1% | -57.8% | +24.5% | -105.0% | +16.0% | +40.7% | -2.0% | -68.4% | +8.7% | +180.4% | +18.6% | +3.8% | +18.5% | -43.2% | +35.7% | +26.2% | +21.2% | -11.3% | +27.4% |
| Profit attributable to shareholders | — | +13.1% | -57.8% | +24.5% | -105.0% | +16.0% | +40.7% | -2.0% | -68.4% | +8.7% | +180.4% | +18.6% | +3.8% | +18.5% | -43.2% | +35.7% | +26.2% | +21.2% | -11.3% | +27.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +13.6% | -57.8% | +24.5% | -105.1% | +15.5% | +40.7% | -2.0% | -68.4% | +8.7% | +180.4% | +18.6% | +3.8% | +18.5% | -43.2% | +35.7% | +26.2% | +21.2% | -11.3% | +27.4% |
| EPS – diluted (Rs) | — | +13.6% | -57.8% | +24.5% | -105.1% | +15.5% | +40.7% | -2.0% | -68.4% | +8.7% | +180.4% | +18.6% | +3.8% | +18.5% | -43.2% | +35.7% | +26.2% | +21.2% | -11.3% | +27.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +12.8% | +14.0% | +19.4% | +29.5% | +22.1% | +21.5% | +7.0% | -1.8% | +0.9% | +6.5% | +16.7% | +15.8% | +15.0% | +11.9% | +13.1% | +28.6% | +33.7% | +25.4% | +10.3% | +31.7% |
| 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 | — | (5.9%) | (6.5%) | (5.8%) | (7.3%) | (6.1%) | (6.3%) | (6.0%) | (7.2%) | (6.6%) | (6.3%) | (5.9%) | (6.5%) | (6.0%) | (8.4%) | (6.8%) | (6.1%) | (6.2%) | (7.0%) | (6.4%) |
| Gross profit | 100.0% | 94.1% | 93.5% | 94.2% | 92.7% | 93.9% | 93.7% | 94.0% | 92.8% | 93.4% | 93.7% | 94.1% | 93.5% | 94.0% | 91.6% | 93.2% | 93.9% | 93.8% | 93.0% | 93.6% |
| Selling, general & administrative expenses | (18.4%) | (9.4%) | (9.0%) | (8.8%) | (9.5%) | (12.0%) | (14.3%) | (19.4%) | (13.0%) | (13.6%) | (12.8%) | (10.7%) | (9.4%) | (9.9%) | (9.9%) | (9.1%) | (11.2%) | (9.6%) | (12.2%) | (9.2%) |
| Operating profit | 84.4% | 84.8% | 84.5% | 85.4% | 83.2% | 81.8% | 79.3% | 75.3% | 80.6% | 79.8% | 80.9% | 83.4% | 84.0% | 84.1% | 81.6% | 84.2% | 87.6% | 86.9% | 83.6% | 87.1% |
| Profit before tax | 425.4% | 86.7% | 152.4% | 88.5% | (5.9%) | 84.4% | 405.3% | 81.2% | 139.3% | 86.2% | 314.3% | 90.1% | 464.1% | 89.0% | 132.0% | 88.8% | 535.8% | 86.9% | 269.2% | 87.1% |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | 425.4% | 86.7% | 152.4% | 88.5% | (5.9%) | 84.4% | 405.3% | 81.2% | 139.3% | 86.2% | 314.3% | 90.1% | 464.1% | 89.0% | 132.0% | 88.8% | 535.8% | 86.9% | 269.2% | 87.1% |
| Profit attributable to shareholders | 425.4% | 86.7% | 152.4% | 88.5% | (5.9%) | 84.4% | 405.3% | 81.2% | 139.3% | 86.2% | 314.3% | 90.1% | 464.1% | 89.0% | 132.0% | 88.8% | 535.8% | 86.9% | 269.2% | 87.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 84.4% | 84.8% | 84.5% | 85.4% | 83.2% | 81.8% | 79.3% | 75.3% | 80.6% | 79.8% | 80.9% | 83.4% | 84.0% | 84.1% | 81.6% | 84.2% | 87.6% | 86.9% | 83.6% | 87.1% |
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 87
| 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 | 1,724.3 | 1,637.4 | 1,552.6 | 1,532.7 | 1,756.0 | 1,414.6 | 1,314.7 | 1,286.3 | 1,243.0 | 1,199.8 | 1,211.6 | 1,200.2 |
| Rental & Property-Related Operating Revenue | 1,724.3 | 1,637.4 | 1,552.6 | 1,532.7 | 1,756.0 | 1,414.6 | 1,314.7 | 1,286.3 | 1,243.0 | 1,199.8 | 1,211.6 | 1,200.2 |
| Rental & Related Income - Gross | 1,724.3 | 1,637.4 | 1,552.6 | 1,532.7 | 1,756.0 | 1,414.6 | 1,314.7 | 1,286.3 | 1,243.0 | 1,199.8 | 1,211.6 | 1,200.2 |
| Rental Income - Gross | 1,724.3 | 1,637.4 | 1,552.6 | 1,532.7 | 1,756.0 | 1,414.6 | 1,314.7 | 1,286.3 | 1,243.0 | 1,199.8 | 1,211.6 | 1,200.2 |
| Revenue from Business-Related Activities - Other - Total | 28.5 | 30.1 | 22.6 | 31.8 | (179.6) | 99.9 | 90.2 | 83.6 | 88.5 | 79.0 | 76.1 | 60.3 |
| Revenue from Business Activities - Total | 1,752.8 | 1,667.5 | 1,575.2 | 1,564.5 | 1,576.4 | 1,514.5 | 1,404.9 | 1,369.8 | 1,331.5 | 1,278.8 | 1,287.8 | 1,260.5 |
| Cost of Operating Revenue | — | 98.0 | 101.9 | 90.7 | 114.8 | 92.8 | 88.9 | 81.9 | 95.7 | 84.8 | 81.3 | 74.3 |
| Property Operating Expenses - Real Estate Rental | — | 98.0 | 101.9 | 90.7 | 114.8 | 92.8 | 88.9 | 81.9 | 95.7 | 84.8 | 81.3 | 74.3 |
| Cost of Revenues - Total | — | 98.0 | 101.9 | 90.7 | 114.8 | 92.8 | 88.9 | 81.9 | 95.7 | 84.8 | 81.3 | 74.3 |
| Selling, General & Administrative Expenses - Total | 321.8 | 156.1 | 142.5 | 137.6 | 150.4 | 182.1 | 201.3 | 265.9 | 172.9 | 173.8 | 164.2 | 135.5 |
| Selling, General & Administrative Expenses - Unclassified | 232.1 | 93.0 | 96.7 | 76.9 | 86.6 | 107.8 | 140.2 | 218.7 | 145.0 | 127.5 | 104.1 | 87.8 |
| Other Operating Expense/(Income) - Net | (47.9) | — | — | 0.0 | — | — | — | (9.7) | (10.9) | — | 0.0 | 0.0 |
| Other Operating Income - Total | 47.9 | — | — | 0.0 | — | — | — | 9.7 | 10.9 | — | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1,752.8 | 1,569.6 | 1,473.2 | 1,473.8 | 1,461.6 | 1,421.6 | 1,316.0 | 1,288.0 | 1,235.8 | 1,194.0 | 1,206.5 | 1,186.3 |
| Operating Expenses - Total | 273.9 | 254.0 | 244.4 | 228.3 | 265.2 | 274.9 | 290.2 | 338.1 | 257.7 | 258.6 | 245.6 | 209.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 52.2 | 51.5 | 48.5 | 48.7 | 47.8 | 45.2 | 41.0 | 37.3 | 38.7 | 37.2 | 38.0 | 38.3 |
| Selling, General & Administrative Expenses - Other - Total | 37.4 | 11.5 | (2.7) | 12.0 | 16.0 | 29.0 | 20.1 | 9.9 | (10.8) | 9.1 | 22.1 | 9.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,478.9 | 1,413.5 | 1,330.8 | 1,336.2 | 1,311.2 | 1,239.6 | 1,114.7 | 1,031.7 | 1,073.8 | 1,020.2 | 1,042.2 | 1,050.8 |
| Financing Income/(Expense) - Net - Total | — | 32.4 | 77.6 | 49.0 | 44.9 | 39.3 | 46.2 | 81.2 | 78.6 | 82.1 | 82.0 | 85.3 |
| Property & Other Taxes | 7.8 | 11.5 | 11.4 | 12.0 | (5.3) | 29.0 | 10.5 | 9.9 | 9.3 | 9.1 | 9.3 | 9.3 |
| Interest Expense - Net of (Interest Income) | — | (32.4) | (77.6) | (49.0) | (44.9) | (39.3) | (46.2) | (81.2) | (78.6) | (82.1) | (82.0) | (85.3) |
| Provision for Doubtful Accounts & Write-off | 29.6 | 0.0 | (14.1) | — | 21.3 | 0.0 | 9.6 | — | (20.1) | 0.0 | 12.8 | — |
| Normalized Pre-tax Profit | 1,478.9 | 1,445.8 | 1,408.3 | 1,385.2 | 1,356.2 | 1,278.8 | 1,160.9 | 1,112.9 | 1,152.4 | 1,102.3 | 1,124.3 | 1,136.1 |
| Non-Recurring Income/Expense - Total | 5,977.5 | 0.0 | 992.3 | — | (1,449.1) | 0.0 | 4,532.9 | 0.0 | 702.0 | 0.0 | 2,923.0 | — |
| Interest Income - Non-Bank | — | 32.4 | 77.6 | 49.0 | 44.9 | 39.3 | 46.2 | 81.2 | 78.6 | 82.1 | 82.0 | 85.3 |
| Fair Value Adjustments - Investment Property | 5,977.5 | 0.0 | 992.3 | — | (1,449.1) | 0.0 | 4,532.9 | 0.0 | 702.0 | 0.0 | 2,923.0 | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Income before Discontinued Operations & Extraordinary Items | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Net Income before Minority Interest | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Net Income after Minority Interest | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Income Available to Common Shares | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Other Comprehensive Income - Starting Line | — | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| DPS - Common - Gross - Issue - By Period End Date 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Income available to Common excluding Extraordinary Items | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Shares used to calculate Basic EPS - Total mn | 2,227.6 | 2,223.7 | 2,222.8 | 2,223.7 | 2,193.7 | 2,233.7 | 2,224.1 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.66 | 0.65 | 0.63 | 0.62 | 0.62 | 0.57 | 0.52 | 0.50 | 0.52 | 0.50 | 0.51 | 0.51 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| 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 | 2,227.6 | 2,223.7 | 2,222.8 | 2,223.7 | 2,193.7 | 2,233.7 | 2,224.1 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.66 | 0.65 | 0.63 | 0.62 | 0.62 | 0.57 | 0.52 | 0.50 | 0.52 | 0.50 | 0.51 | 0.51 |
| 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 | — | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | (0.1) | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.3 | 1,102.3 | 4,047.3 | 1,136.1 |
| Diluted Income available to Common excluding Extraordinary Items | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.3 | 1,102.3 | 4,047.3 | 1,136.1 |
| Shares used to calculate Diluted EPS - Total mn | 2,227.6 | 2,223.7 | 2,222.8 | 2,223.7 | 2,193.7 | 2,233.7 | 2,224.1 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.66 | 0.65 | 0.63 | 0.62 | 0.62 | 0.57 | 0.52 | 0.50 | 0.52 | 0.50 | 0.51 | 0.51 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| 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 | 2,227.6 | 2,223.7 | 2,222.8 | 2,223.7 | 2,193.7 | 2,233.7 | 2,224.1 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 | 2,223.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.66 | 0.65 | 0.63 | 0.62 | 0.62 | 0.57 | 0.52 | 0.50 | 0.52 | 0.50 | 0.51 | 0.51 |
| 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 | — | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 | 0.83 | 0.50 | 1.82 | 0.51 |
| DPS - Common - Gross - Issue - By Announcement Date 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 - Net - Issue - By Announcement Date 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 |
| Earnings before Interest & Taxes (EBIT) | 1,478.9 | 1,413.5 | 1,330.8 | 1,336.2 | 1,311.2 | 1,239.6 | 1,114.7 | 1,031.7 | 1,073.8 | 1,020.2 | 1,042.2 | 1,050.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,478.9 | 1,413.5 | 1,330.8 | 1,336.2 | 1,311.2 | 1,239.6 | 1,114.7 | 1,031.7 | 1,073.8 | 1,020.2 | 1,042.2 | 1,050.8 |
| Normalized after Tax Profit | 1,478.9 | 1,445.8 | 1,408.3 | 1,385.2 | 1,356.2 | 1,278.8 | 1,160.9 | 1,112.9 | 1,152.4 | 1,102.3 | 1,124.3 | 1,136.1 |
| Normalized Net Income from Continuing Operations | 1,478.9 | 1,445.8 | 1,408.3 | 1,385.2 | 1,356.2 | 1,278.8 | 1,160.9 | 1,112.9 | 1,152.4 | 1,102.3 | 1,124.3 | 1,136.1 |
| Normalized Net Income - Bottom Line | 1,478.9 | 1,445.8 | 1,408.3 | 1,385.2 | 1,356.2 | 1,278.8 | 1,160.9 | 1,112.9 | 1,152.4 | 1,102.3 | 1,124.3 | 1,136.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,478.9 | 1,413.5 | 1,330.8 | 1,336.2 | 1,311.2 | 1,239.6 | 1,114.7 | 1,031.7 | 1,073.8 | 1,020.2 | 1,042.2 | 1,050.8 |
| Operating Expenses | 273.9 | 254.0 | 244.4 | 228.3 | 265.2 | 274.9 | 290.2 | 338.1 | 257.7 | 258.6 | 245.6 | 209.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 321.8 | 156.1 | 142.5 | 137.6 | 150.4 | 182.1 | 201.3 | 265.9 | 172.9 | 173.8 | 164.2 | 135.5 |
| Income before Taxes & Provision for Loan Losses | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | (92.9) | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 98.0 | 101.9 | 90.7 | 114.8 | 92.8 | 88.9 | 81.9 | 95.7 | 84.8 | 81.3 | 74.3 |
| Cost of Revenues excluding Depreciation | — | 98.0 | 101.9 | 90.7 | 114.8 | 92.8 | 88.9 | 81.9 | 95.7 | 84.8 | 81.3 | 74.3 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date 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 |
| Tax Adjusted Operating Income | 7,456.4 | 1,445.8 | 2,400.6 | 1,385.2 | — | 1,278.8 | 5,693.8 | 1,112.9 | 1,854.4 | 1,102.3 | 4,047.3 | 1,136.1 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.