Inv. Banks / Inv. Cos. / Securities Cos.
DLL Dawood Lawrencepur Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 43.13 +1.03%
Quarterly · Q3 FY2021 – Q2 FY2026
Dawood Lawrencepur Limited (DLL) quarterly income statement
Dawood Lawrencepur Limited reported revenue of Rs 9.7 bn for Q2 FY2026 (Apr – Jun 2026), up 511.3% on Q2 FY2025. Finance cost was Rs 188.7 mn, down 39.1% on Q2 FY2025. Tax of -Rs 210.8 mn took -2.4% of pre-tax profit. Profit attributable to shareholders was Rs 8.8 bn, up 638.5% on Q2 FY2025, or Rs 10.94 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 * Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 * Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6 | 9.7 | (5.0) | 3.3 | 1.5 | 1.6 | 0.7 | 0.5 | 1.7 | 1.6 | 0.0 | 1.2 | 2.3 | 0.0 | 0.0 | (11.4) | 4.2 | 5.5 | 1.8 | 3.6 | 3.7 |
| Operating expenses | (6.6) | (0.6) | (0.6) | (4.8) | (0.5) | (0.6) | (0.5) | 0.0 | (0.5) | (1.6) | (0.1) | (4.4) | (0.5) | (0.0) | (0.0) | 9.2 | (3.3) | (4.3) | (1.7) | (3.3) | (2.8) |
| Finance cost | (0.4) | (0.2) | (0.1) | (0.0) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | (0.1) | (0.2) | (0.1) | (0.0) | — | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 3.0 | 8.9 | (5.7) | (3.6) | 3.4 | 1.5 | 0.7 | 8.8 | 0.4 | 0.4 | 0.4 | (3.1) | 2.8 | (0.1) | 0.3 | (1.5) | 1.2 | 0.6 | 0.5 | 0.3 | 1.1 |
| Taxation | 0.9 | 0.2 | 1.5 | (1.0) | 0.1 | (0.1) | (0.1) | 0.0 | (0.3) | (0.2) | (0.1) | (0.7) | (0.2) | (0.4) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | 0.1 | (0.1) |
| Profit after tax | 3.9 | 9.1 | (4.1) | (4.6) | 3.5 | 1.4 | 0.6 | 8.8 | 0.1 | 0.3 | 0.3 | (3.8) | 2.6 | (0.5) | 0.3 | (1.5) | 1.1 | 0.5 | 0.4 | 0.4 | 1.1 |
| Profit attributable to shareholders | 4.0 | 8.8 | (4.2) | (3.6) | 3.1 | 1.2 | 0.7 | 7.3 | 0.1 | 0.4 | (0.0) | (2.9) | 2.2 | 0.2 | 0.0 | 0.1 | 0.9 | 0.3 | 0.4 | 0.4 | 0.9 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.90 | 10.94 | (7.05) | (6.13) | 5.14 | 2.00 | 1.16 | 12.29 | 0.13 | 0.76 | (0.01) | (4.95) | 3.68 | 0.28 | 0.04 | 0.18 | 1.51 | 0.49 | 0.62 | 0.61 | 1.45 |
| Dividend per share (Rs) Rs | 1.70 | 0.30 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.30 | 0.00 | 0.00 | 0.00 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 * Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 * Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +511.3% | -768.4% | +547.5% | -9.7% | +1.1% | +4,254.8% | -56.4% | -26.6% | +11,094.5% | -3.4% | — | -46.2% | -99.7% | -99.0% | -418.8% | +11.6% | +74.0% | +30.0% | +146.0% | +166.2% |
| Operating expenses | +5.7% | +16.6% | — | +7.7% | -61.3% | +389.0% | -100.2% | -6.6% | +5,279.1% | +342.8% | — | -83.5% | -99.3% | -98.6% | -375.4% | +18.1% | +64.9% | +19.5% | +140.3% | +200.2% |
| Finance cost | -39.1% | +15.2% | -74.2% | -26.5% | +72.2% | +589.8% | -18.3% | -39.2% | +175.7% | +65.9% | — | +14.2% | -62.0% | -93.7% | — | +28.8% | +22.7% | +6.4% | +4.5% | -19.4% |
| Profit before tax | +491.9% | -871.9% | -141.4% | +780.3% | +249.0% | +80.7% | — | -86.1% | — | +33.3% | — | +123.2% | -115.7% | -36.1% | -588.2% | +9.8% | -32.0% | +45.1% | -0.2% | +22.7% |
| Taxation | -299.1% | -1,345.4% | — | -134.2% | -32.3% | +10.1% | -102.3% | +54.4% | -60.0% | +141.7% | +1,169.0% | +28.1% | +330.7% | -46.7% | — | +113.2% | +7.8% | -4.4% | -406.2% | -19.3% |
| Profit after tax | +551.8% | -775.4% | -152.7% | +4,650.9% | +409.4% | +107.8% | — | -97.1% | — | +13.6% | — | +137.0% | -193.2% | -33.7% | -488.1% | +2.6% | -36.1% | +64.2% | +44.4% | +27.3% |
| Profit attributable to shareholders | +638.5% | -707.6% | -149.9% | +3,755.3% | +164.0% | — | — | -96.3% | +166.6% | -138.2% | -2,783.5% | +140.8% | -41.8% | -94.1% | -69.8% | +4.4% | -57.3% | +46.3% | +47.5% | +19.7% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +447.0% | -707.7% | -149.9% | +3,755.4% | +164.2% | — | — | -96.4% | +166.4% | -138.2% | -2,783.6% | +143.0% | -41.8% | -94.1% | -69.8% | +4.4% | -57.3% | +46.3% | +47.6% | +19.7% |
| Dividend per share (Rs) | — | — | -100.0% | — | -100.0% | — | — | — | — | — | — | -100.0% | -100.0% | — | — | — | +9.1% | -100.0% | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 * Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 * Jan – Mar 2024 | Q4 FY2023 * Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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% |
| Operating expenses | (6.6%) | — | (144.1%) | (36.8%) | (38.0%) | (72.6%) | 2.0% | (30.8%) | (99.3%) | (646.8%) | (376.8%) | (24.2%) | (206.6%) | (141.1%) | — | (78.8%) | (78.4%) | (94.4%) | (93.3%) | (74.5%) |
| Finance cost | (1.9%) | — | (0.9%) | (5.8%) | (19.5%) | (13.7%) | (21.5%) | (7.2%) | (11.4%) | (86.6%) | (11.5%) | (8.7%) | (464.5%) | (50.4%) | — | (4.1%) | (3.1%) | (7.7%) | (3.4%) | (3.5%) |
| Profit before tax | 91.6% | — | (109.7%) | 227.6% | 94.6% | 99.2% | 1,716.3% | 23.4% | 27.4% | 2,389.9% | (263.6%) | 123.5% | (683.4%) | 1,732.1% | — | 29.8% | 11.2% | 26.0% | 8.4% | 30.3% |
| Taxation | 2.2% | — | (30.2%) | 7.2% | (6.7%) | (16.8%) | 3.0% | (18.9%) | (9.9%) | (664.0%) | (57.8%) | (9.0%) | (2,780.8%) | (265.4%) | — | (3.8%) | (1.7%) | (4.8%) | 2.6% | (2.0%) |
| Profit after tax | 93.7% | — | (139.9%) | 234.7% | 87.9% | 82.4% | 1,719.4% | 4.5% | 17.4% | 1,725.9% | (321.4%) | 114.5% | (3,464.1%) | 1,466.7% | — | 26.0% | 9.6% | 21.2% | 11.0% | 28.3% |
| Profit attributable to shareholders | 90.1% | — | (109.8%) | 204.4% | 74.6% | 92.9% | 1,425.9% | 4.8% | 28.6% | (48.5%) | (250.3%) | 96.1% | 1,199.4% | 122.7% | — | 21.5% | 5.3% | 20.0% | 10.1% | 23.0% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 91
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,834.9 | 832.3 | 3,310.1 | 1,492.6 | 1,590.1 | 740.7 | 511.2 | 1,652.4 | 1,573.0 | 17.0 | 1,172.7 | 2,250.6 |
| Sales of Goods & Services - Net - Unclassified | 1,834.9 | 832.3 | 3,310.1 | 1,492.6 | 1,590.1 | 740.7 | 511.2 | 1,652.4 | 1,573.0 | 17.0 | 1,172.7 | 2,250.6 |
| Revenue from Business-Related Activities - Other - Total | 7,885.8 | (5,782.8) | — | — | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 9,720.7 | (4,950.5) | 3,310.1 | 1,492.6 | 1,590.1 | 740.7 | 511.2 | 1,652.4 | 1,573.0 | 17.0 | 1,172.7 | 2,250.6 |
| Cost of Operating Revenue | 466.7 | 498.0 | 443.8 | 489.4 | 487.9 | 478.3 | (186.3) | 464.1 | 480.1 | 6.9 | 420.2 | 505.4 |
| Cost of Revenues - Total | 466.7 | 498.0 | 443.8 | 489.4 | 487.9 | 478.3 | (186.3) | 464.1 | 480.1 | 6.9 | 420.2 | 505.4 |
| Selling, General & Administrative Expenses - Total | 106.5 | 129.5 | 124.9 | 58.0 | 118.9 | 56.0 | 172.4 | 44.0 | 58.2 | 102.8 | 119.0 | 48.2 |
| Other Operating Expense/(Income) - Net | 64.7 | 0.0 | 4,201.7 | 1.2 | (3.4) | 3.7 | 3.8 | 1.4 | 1,023.0 | 0.3 | 3,879.5 | (7.9) |
| Gross Profit - Industrials/Property - Total | 9,254.0 | (5,448.5) | 2,866.4 | 1,003.2 | 1,102.2 | 262.4 | 697.6 | 1,188.2 | 1,092.9 | 10.1 | 752.5 | 1,745.2 |
| Operating Expenses - Total | 637.9 | 627.4 | 4,770.4 | 548.6 | 603.5 | 537.9 | (10.1) | 509.6 | 1,561.3 | 110.0 | 4,418.7 | 545.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 9,082.9 | (5,578.0) | (1,460.3) | 944.0 | 986.6 | 202.7 | 521.4 | 1,142.8 | 11.7 | (93.0) | (3,246.0) | 1,705.0 |
| Financing Income/(Expense) - Net - Total | (188.7) | (104.1) | (28.4) | (87.3) | (309.9) | (101.6) | (251.0) | (71.4) | (180.0) | (14.7) | (134.5) | (142.5) |
| Interest Expense - Net of (Interest Income) | 188.7 | 117.0 | 28.4 | 87.3 | 309.9 | 101.6 | 109.8 | 118.7 | 180.0 | 14.7 | 134.5 | 195.2 |
| Other Operating Expense | 64.7 | 0.0 | 4,201.7 | 1.2 | — | 3.7 | 3.8 | 1.4 | 1,023.0 | 0.3 | 3,879.5 | — |
| Interest Expense - Net of Capitalized Interest | 188.7 | 117.0 | 28.4 | 87.3 | 309.9 | 101.6 | 109.8 | 118.7 | 180.0 | 14.7 | 134.5 | 195.2 |
| Non-Interest Financial Income/(Expense) - Total | — | 12.9 | — | — | — | — | (141.2) | 47.4 | — | — | — | 52.7 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (141.2) | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.0 | 241.9 | 828.2 | 286.5 | 360.6 | 1,243.7 | 399.6 | 203.9 | 426.2 | 74.2 | 986.4 |
| Other Non-Operating Income/(Expense) - Total | 6.5 | 12.1 | (2,383.0) | 1,711.9 | 540.6 | 272.8 | 4,359.6 | 72.6 | 395.3 | 88.0 | 215.3 | 231.0 |
| Normalized Pre-tax Profit | 8,900.7 | (5,669.9) | (3,629.7) | 3,396.8 | 1,503.9 | 734.5 | 5,873.7 | 1,543.6 | 430.9 | 406.5 | (3,091.0) | 2,779.8 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 2,901.0 | (1,157.8) | — | — | — | — |
| Dividend & Investment Income | — | — | — | — | — | — | — | 47.4 | — | — | — | 52.7 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 12.9 | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (210.8) | (1,549.0) | 1,000.0 | (106.9) | 105.9 | 124.4 | (15.6) | 312.1 | 156.5 | 112.9 | 678.0 | 202.2 |
| Income before Taxes | 8,900.7 | (5,669.9) | (3,629.7) | 3,396.8 | 1,503.9 | 734.5 | 8,774.6 | 385.9 | 430.9 | 406.5 | (3,091.0) | 2,779.8 |
| Income Taxes | (210.8) | (1,549.0) | 1,000.0 | (106.9) | 105.9 | 124.4 | (15.6) | 312.1 | 156.5 | 112.9 | 678.0 | 202.2 |
| Fair Value Adjustments - Other Assets | — | — | — | — | — | — | 2,901.0 | (1,157.8) | — | — | — | — |
| Net Income after Tax | 9,111.5 | (4,120.9) | (4,629.7) | 3,503.7 | 1,397.9 | 610.1 | 8,790.2 | 73.7 | 274.5 | 293.5 | (3,769.0) | 2,577.6 |
| Income before Discontinued Operations & Extraordinary Items | 9,111.5 | (4,120.9) | (4,629.7) | 3,503.7 | 1,397.9 | 610.1 | 8,790.2 | 73.7 | 274.5 | 293.5 | (3,769.0) | 2,577.6 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | — | — | — | 0.0 | — | — | — | — | 377.5 | 5.6 |
| Net Income before Minority Interest | 9,073.4 | (4,110.1) | (4,661.9) | 3,514.8 | 1,419.4 | 720.3 | 8,780.5 | 69.6 | 323.9 | (117.8) | (3,726.5) | 2,590.3 |
| Minority Interest | 313.9 | 69.8 | (1,026.2) | 464.0 | 233.3 | 32.3 | 1,490.6 | (9.5) | (125.3) | (109.6) | (791.2) | 427.4 |
| Net Income after Minority Interest | 8,759.6 | (4,179.9) | (3,635.7) | 3,050.7 | 1,186.1 | 687.9 | 7,289.9 | 79.1 | 449.3 | (8.3) | (2,935.4) | 2,162.9 |
| Income Available to Common Shares | 8,759.6 | (4,179.9) | (3,635.7) | 3,050.7 | 1,186.1 | 687.9 | 7,289.9 | 79.1 | 449.3 | (8.3) | (2,935.4) | 2,182.8 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (38.1) | 10.9 | (32.2) | 11.1 | 21.4 | 110.2 | (9.7) | (4.1) | 49.5 | (411.4) | 42.5 | 12.6 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (38.1) | 10.9 | (32.2) | 11.1 | 21.4 | 110.2 | (9.7) | (4.1) | 49.5 | (411.4) | 42.5 | 12.6 |
| Discontinued Operations - Net - Income/(Expense) | (38.1) | 10.9 | 110.5 | — | — | 110.2 | — | — | — | — | 16.2 | 7.1 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — | — | (19.9) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.30 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 8,759.6 | (4,179.9) | (3,635.7) | 3,050.7 | 1,186.1 | 687.9 | 7,289.9 | 79.1 | 449.3 | (8.3) | (2,935.4) | 2,182.8 |
| Income available to Common excluding Extraordinary Items | 8,797.6 | (4,190.8) | (3,603.5) | 3,039.6 | 1,164.7 | 577.8 | 7,299.6 | 83.3 | 399.8 | 403.1 | (2,977.9) | 2,170.1 |
| Shares used to calculate Basic EPS - Total mn | 800.8 | 593.0 | 593.0 | 593.0 | 593.1 | 593.1 | 593.0 | 593.0 | 593.5 | 593.0 | 593.0 | 593.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 10.94 | (7.05) | (6.13) | 5.14 | 2.00 | 1.16 | 12.29 | 0.13 | 0.76 | (0.01) | (4.95) | 3.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 12.31 | 0.14 | 0.67 | 0.68 | (5.02) | 3.63 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 7.42 | 2.09 | 0.67 | 0.68 | (5.02) | 3.66 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8,759.6 | (4,179.9) | (3,635.7) | 3,050.7 | 1,186.1 | 687.9 | 7,289.9 | 79.1 | 449.3 | (8.3) | (2,935.4) | 2,182.8 |
| 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 | 800.8 | 593.0 | 593.0 | 593.0 | 593.1 | 593.1 | 593.0 | 593.0 | 593.5 | 593.0 | 593.0 | 593.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.94 | (7.05) | (6.13) | 5.14 | 2.00 | 1.16 | 12.29 | 0.13 | 0.76 | (0.01) | (4.95) | 3.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 12.31 | 0.14 | 0.67 | 0.68 | (5.02) | 3.63 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 7.42 | 2.09 | 0.67 | 0.68 | (5.02) | 3.66 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.05) | 0.02 | (0.05) | 0.02 | 0.04 | 0.19 | (0.02) | (0.01) | 0.08 | (0.69) | 0.07 | 0.05 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 8,759.6 | (4,179.9) | (3,635.7) | 3,050.7 | 1,186.1 | 687.9 | 7,289.9 | 79.1 | 449.3 | (8.3) | (2,935.4) | 2,182.8 |
| Diluted Income available to Common excluding Extraordinary Items | 8,797.6 | (4,190.8) | (3,603.5) | 3,039.6 | 1,164.7 | 577.8 | 7,299.6 | 83.3 | 399.8 | 403.1 | (2,977.9) | 2,170.1 |
| Shares used to calculate Diluted EPS - Total mn | 800.8 | 593.0 | 593.0 | 593.0 | 593.1 | 593.1 | 593.0 | 593.0 | 593.5 | 593.0 | 593.0 | 593.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 10.94 | (7.05) | (6.13) | 5.14 | 2.00 | 1.16 | 12.29 | 0.13 | 0.76 | (0.01) | (4.95) | 3.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 14.61 | 0.14 | 0.67 | 0.68 | (5.02) | 3.63 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 7.42 | 2.09 | 0.67 | 0.68 | (5.02) | 3.66 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 8,759.6 | (4,179.9) | (3,635.7) | 3,050.7 | 1,186.1 | 687.9 | 7,289.9 | 79.1 | 449.3 | (8.3) | (2,935.4) | 2,182.8 |
| 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 | 800.8 | 593.0 | 593.0 | 593.0 | 593.1 | 593.1 | 593.0 | 593.0 | 593.5 | 593.0 | 593.0 | 593.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.94 | (7.05) | (6.13) | 5.14 | 2.00 | 1.16 | 12.29 | 0.13 | 0.76 | (0.01) | (4.95) | 3.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 14.61 | 0.14 | 0.67 | 0.68 | (5.02) | 3.63 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 10.99 | (7.07) | (6.08) | 5.13 | 1.96 | 0.97 | 7.42 | 2.09 | 0.67 | 0.68 | (5.02) | 3.66 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.05) | 0.02 | (0.05) | 0.02 | 0.04 | 0.19 | (2.32) | (0.01) | 0.08 | (0.69) | 0.07 | 0.05 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.30 | 1.40 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.27 | 1.26 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 9,082.9 | (5,578.0) | (1,460.3) | 944.0 | 986.6 | 202.7 | 521.4 | 1,142.8 | 11.7 | (93.0) | (3,246.0) | 1,705.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 9,343.2 | (5,309.8) | (1,205.6) | 1,197.4 | 1,232.8 | 458.7 | 521.4 | 1,884.6 | 18.3 | (86.3) | (2,981.9) | 2,005.7 |
| Depreciation, Depletion & Amortization - Total | 260.3 | 268.1 | 254.7 | 253.4 | 246.2 | 255.9 | — | 741.8 | 6.6 | 6.7 | 264.1 | 300.7 |
| Depreciation - Total | 260.3 | 268.1 | 254.7 | 253.1 | 245.8 | 255.9 | — | 741.6 | 6.4 | 6.5 | 255.4 | 300.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | — | 0.2 | 0.4 | 0.0 | — | 0.2 | 0.2 | 0.2 | 8.8 | 0.1 |
| Normalized after Tax Profit | 9,111.5 | (4,120.9) | (4,629.7) | 3,503.7 | 1,397.9 | 610.1 | 5,889.2 | 1,231.5 | 274.5 | 293.5 | (3,769.0) | 2,577.6 |
| Normalized Net Income from Continuing Operations | 9,111.5 | (4,120.9) | (4,629.7) | 3,503.7 | 1,397.9 | 610.1 | 5,889.2 | 1,231.5 | 274.5 | 293.5 | (3,769.0) | 2,577.6 |
| Normalized Net Income - Bottom Line | 8,797.6 | (4,190.8) | (3,603.5) | 3,039.6 | 1,164.7 | 577.8 | 4,398.6 | 1,241.0 | 399.8 | 403.1 | (2,977.9) | 2,170.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 9,089.3 | (5,552.9) | (3,601.4) | 3,484.1 | 1,813.7 | 836.1 | 5,983.5 | 1,662.4 | 610.9 | 421.2 | (2,956.5) | 2,975.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9,349.7 | (5,284.8) | (3,346.7) | 3,737.4 | 2,059.9 | 1,092.0 | — | 2,404.2 | 617.5 | 427.9 | (2,692.4) | 3,275.8 |
| Interest Expense | 188.7 | 117.0 | 28.4 | 87.3 | 309.9 | 101.6 | 109.8 | 118.7 | 180.0 | 14.7 | 134.5 | 195.2 |
| Operating Expenses | 637.9 | 627.4 | 4,770.4 | 548.6 | 603.5 | 537.9 | (10.1) | 509.6 | 1,561.3 | 110.0 | 4,418.7 | 545.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 106.5 | 129.5 | 124.9 | 58.0 | 118.9 | 56.0 | 172.4 | 44.0 | 58.2 | 102.8 | 119.0 | 48.2 |
| Income before Taxes & Provision for Loan Losses | 8,900.7 | (5,669.9) | (3,629.7) | 3,396.8 | 1,503.9 | 734.5 | 8,774.6 | 385.9 | 430.9 | 406.5 | (3,091.0) | 2,779.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 466.7 | 498.0 | 443.8 | 489.4 | 487.9 | 478.3 | (186.3) | 464.1 | 480.1 | 6.9 | 420.2 | 505.4 |
| Cost of Revenues excluding Depreciation | 466.7 | 498.0 | 443.8 | 489.4 | 487.9 | 478.3 | (186.3) | 464.1 | 480.1 | 6.9 | 420.2 | 505.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.30 | 1.40 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.30 | 1.40 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 8,952.7 | — | — | 3,140.8 | 1,474.2 | 772.3 | 7,399.9 | 101.8 | 563.9 | 2.4 | — | 2,343.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 377.5 | 359.3 | 4,515.8 | 295.2 | 357.3 | 282.0 | — | (232.2) | 1,554.8 | 103.3 | 4,154.5 | 244.9 |
| Income Available to Common Shares before Depreciation & Amortization | 9,019.9 | (3,911.7) | (3,381.1) | 3,304.1 | 1,432.3 | 943.9 | — | 821.0 | 455.9 | (1.6) | (2,671.2) | 2,483.5 |
| Fixed Charges | 188.7 | 117.0 | 28.4 | 87.3 | 309.9 | 101.6 | 109.8 | 118.7 | 180.0 | 14.7 | 134.5 | 195.2 |
| 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 | 0.30 | 1.40 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.30 | 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.