Last close · 16 Oct 2026
Rs 29.98 +1.59%
Annual · FY2007 – FY2026
Descon Oxychem Limited (DOL) income statement
Descon Oxychem Limited reported revenue of Rs 5.1 bn for FY2026 (Jul 2025 – Jun 2026), down 14.8% on FY2025. Gross profit came to Rs 983.3 mn, a gross margin of 19.2%. Operating profit was Rs 434.8 mn (an operating margin of 8.5%). Finance cost was Rs 58.4 mn, up 1,514.1% on FY2025. Tax of Rs 38.6 mn took 8.9% of pre-tax profit. Profit attributable to shareholders was Rs 393.6 mn, down 54.2% on FY2025, or Rs 2.25 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,114.0 | 5,998.8 | 5,738.0 | 6,721.3 | 4,250.5 | 2,804.9 | 2,641.6 | 2,705.0 | 2,088.2 | 1,961.0 | 1,581.5 | 1,409.1 | 1,498.5 | 1,369.5 | 1,192.4 | 1,432.6 | 709.7 | 191.3 | 0.0 | 0.0 |
| Cost of revenue | (4,130.7) | (4,220.1) | (4,583.9) | (3,964.9) | (3,148.7) | (2,192.0) | (1,780.4) | (1,874.2) | (1,471.9) | (1,454.4) | (1,238.2) | (1,140.9) | (1,199.0) | (1,085.3) | (951.8) | (892.1) | (683.4) | (228.2) | 0.0 | 0.0 |
| Gross profit | 983.3 | 1,778.7 | 1,154.1 | 2,756.4 | 1,101.8 | 612.9 | 861.3 | 830.8 | 616.4 | 506.6 | 343.3 | 268.2 | 299.5 | 284.3 | 240.6 | 540.4 | 26.3 | (36.8) | 0.0 | 0.0 |
| Selling, general & administrative expenses | (560.0) | (520.5) | (415.2) | (546.2) | (260.7) | (184.1) | (199.0) | (162.5) | (151.6) | (152.2) | (142.1) | (141.8) | (130.2) | (100.2) | (92.5) | (111.7) | (50.3) | (36.4) | (10.1) | (1.9) |
| Operating profit | 434.8 | 1,219.3 | 748.4 | 2,216.7 | 862.0 | 434.5 | 667.6 | 659.6 | 459.2 | 339.8 | 210.2 | 132.3 | 177.2 | 196.0 | 151.6 | 428.5 | (49.4) | (81.5) | (10.2) | (1.9) |
| Finance cost | (58.4) | (3.6) | (16.0) | (11.8) | (47.8) | (61.3) | (77.2) | (76.4) | (2.8) | (8.0) | (76.6) | (212.2) | (225.3) | (251.5) | (333.5) | (341.5) | (567.1) | (189.9) | (0.0) | (0.1) |
| Profit before tax | 432.2 | 1,293.4 | 825.0 | 2,186.9 | 802.4 | 387.9 | 588.9 | 578.5 | 453.8 | 333.5 | 133.7 | (79.9) | (48.1) | (45.9) | (167.5) | 84.5 | (336.1) | (177.7) | (10.3) | (2.0) |
| Taxation | (38.6) | (433.2) | (318.0) | (786.5) | (331.6) | (109.2) | (170.4) | (184.2) | (131.5) | (128.6) | (88.7) | (38.9) | (13.2) | (5.3) | 41.6 | 95.4 | 70.7 | 83.2 | 0.0 | 0.0 |
| Profit after tax | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 | 45.0 | (118.8) | (61.3) | (51.2) | (125.9) | 180.0 | (265.4) | (94.6) | (10.3) | (2.0) |
| Profit attributable to shareholders | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 | 45.0 | (118.8) | (61.3) | (51.2) | (125.9) | 180.0 | (265.4) | (94.6) | (10.3) | (2.0) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 2.72 | 1.73 | 0.38 | (1.00) | (0.52) | (0.43) | (1.06) | 1.52 | (2.24) | (0.84) | (0.14) | (0.03) |
| EPS – diluted (Rs) Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 1.31 | 0.83 | 0.18 | (1.00) | (0.52) | (0.43) | (1.06) | 1.52 | (2.45) | (1.34) | (0.14) | (0.03) |
| Dividend per share (Rs) Rs | 4.00 | 4.00 | 2.00 | 4.00 | 2.00 | 1.00 | 0.86 | 0.86 | 2.07 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 774.8 | 1,602.5 | 1,157.8 | 2,614.1 | 1,215.3 | 749.2 | 863.1 | 837.2 | 632.9 | 523.4 | 381.9 | 298.6 | 353.4 | 374.2 | 329.8 | 606.0 | 126.6 | (22.1) | (9.2) | (1.8) |
| Depreciation & amortisation | 340.0 | 383.2 | 409.4 | 397.4 | 353.3 | 314.7 | 195.5 | 177.6 | 173.7 | 183.5 | 171.7 | 166.3 | 176.2 | 178.2 | 178.3 | 177.5 | 175.9 | 59.4 | 1.0 | 0.1 |
| Weighted average shares mn | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 142.0 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 118.3 | 112.2 | 75.0 | 58.3 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14.8% | +4.5% | -14.6% | +58.1% | +51.5% | +6.2% | -2.3% | +29.5% | +6.5% | +24.0% | +12.2% | -6.0% | +9.4% | +14.9% | -16.8% | +101.9% | +270.9% | — | — | — |
| Cost of revenue | -2.1% | -7.9% | +15.6% | +25.9% | +43.6% | +23.1% | -5.0% | +27.3% | +1.2% | +17.5% | +8.5% | -4.9% | +10.5% | +14.0% | +6.7% | +30.5% | +199.5% | — | — | — |
| Gross profit | -44.7% | +54.1% | -58.1% | +150.2% | +79.8% | -28.8% | +3.7% | +34.8% | +21.7% | +47.6% | +28.0% | -10.5% | +5.4% | +18.1% | -55.5% | +1,957.2% | — | — | — | — |
| Selling, general & administrative expenses | +7.6% | +25.3% | -24.0% | +109.5% | +41.6% | -7.5% | +22.4% | +7.2% | -0.4% | +7.1% | +0.2% | +8.9% | +30.0% | +8.2% | -17.1% | +122.1% | +38.2% | +259.5% | +419.9% | — |
| Operating profit | -64.3% | +62.9% | -66.2% | +157.1% | +98.4% | -34.9% | +1.2% | +43.6% | +35.1% | +61.6% | +59.0% | -25.4% | -9.6% | +29.3% | -64.6% | — | — | — | — | — |
| Finance cost | +1,514.1% | -77.3% | +35.7% | -75.4% | -22.1% | -20.6% | +1.0% | +2,653.9% | -65.4% | -89.5% | -63.9% | -5.8% | -10.4% | -24.6% | -2.3% | -39.8% | +198.7% | +421,833.6% | -48.3% | — |
| Profit before tax | -66.6% | +56.8% | -62.3% | +172.5% | +106.8% | -34.1% | +1.8% | +27.5% | +36.1% | +149.5% | — | — | — | — | -298.2% | — | — | — | — | — |
| Taxation | -91.1% | +36.3% | -59.6% | +137.2% | +203.5% | -35.9% | -7.5% | +40.0% | +2.3% | +45.0% | +127.9% | +195.8% | +147.9% | — | — | — | — | — | — | — |
| Profit after tax | -54.2% | +69.7% | -63.8% | +197.4% | +69.0% | -33.4% | +6.1% | +22.3% | +57.3% | +355.5% | — | — | — | — | -170.0% | — | — | — | — | — |
| Profit attributable to shareholders | -54.2% | +69.7% | -63.8% | +197.4% | +69.0% | -33.4% | +6.1% | +22.3% | +57.3% | +355.5% | — | — | — | — | -170.0% | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -54.2% | +69.7% | -63.8% | +197.4% | +69.0% | -46.0% | -11.6% | +22.3% | +57.3% | +355.5% | — | — | — | — | -170.0% | — | — | — | — | — |
| EPS – diluted (Rs) | -54.2% | +69.7% | -63.8% | +197.4% | +69.0% | -46.0% | -11.6% | +154.3% | +57.2% | +355.5% | — | — | — | — | -170.0% | — | — | — | — | — |
| Dividend per share (Rs) | 0.0% | +100.0% | -50.0% | +100.0% | +100.0% | +16.0% | 0.0% | -58.3% | +100.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -51.7% | +38.4% | -55.7% | +115.1% | +62.2% | -13.2% | +3.1% | +32.3% | +20.9% | +37.0% | +27.9% | -15.5% | -5.6% | +13.4% | -45.6% | +378.8% | — | — | — | — |
| Depreciation & amortisation | -11.3% | -6.4% | +3.0% | +12.5% | +12.3% | +61.0% | +10.0% | +2.3% | -5.4% | +6.9% | +3.2% | -5.6% | -1.1% | -0.0% | +0.4% | +0.9% | +196.2% | +6,044.8% | +548.6% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — |
| Cost of revenue | (80.8%) | (70.3%) | (79.9%) | (59.0%) | (74.1%) | (78.1%) | (67.4%) | (69.3%) | (70.5%) | (74.2%) | (78.3%) | (81.0%) | (80.0%) | (79.2%) | (79.8%) | (62.3%) | (96.3%) | (119.2%) | — | — |
| Gross profit | 19.2% | 29.7% | 20.1% | 41.0% | 25.9% | 21.9% | 32.6% | 30.7% | 29.5% | 25.8% | 21.7% | 19.0% | 20.0% | 20.8% | 20.2% | 37.7% | 3.7% | (19.2%) | — | — |
| Selling, general & administrative expenses | (10.9%) | (8.7%) | (7.2%) | (8.1%) | (6.1%) | (6.6%) | (7.5%) | (6.0%) | (7.3%) | (7.8%) | (9.0%) | (10.1%) | (8.7%) | (7.3%) | (7.8%) | (7.8%) | (7.1%) | (19.0%) | — | — |
| Operating profit | 8.5% | 20.3% | 13.0% | 33.0% | 20.3% | 15.5% | 25.3% | 24.4% | 22.0% | 17.3% | 13.3% | 9.4% | 11.8% | 14.3% | 12.7% | 29.9% | (7.0%) | (42.6%) | — | — |
| Finance cost | (1.1%) | (0.1%) | (0.3%) | (0.2%) | (1.1%) | (2.2%) | (2.9%) | (2.8%) | (0.1%) | (0.4%) | (4.8%) | (15.1%) | (15.0%) | (18.4%) | (28.0%) | (23.8%) | (79.9%) | (99.2%) | — | — |
| Profit before tax | 8.5% | 21.6% | 14.4% | 32.5% | 18.9% | 13.8% | 22.3% | 21.4% | 21.7% | 17.0% | 8.5% | (5.7%) | (3.2%) | (3.4%) | (14.0%) | 5.9% | (47.4%) | (92.9%) | — | — |
| Taxation | (0.8%) | (7.2%) | (5.5%) | (11.7%) | (7.8%) | (3.9%) | (6.5%) | (6.8%) | (6.3%) | (6.6%) | (5.6%) | (2.8%) | (0.9%) | (0.4%) | 3.5% | 6.7% | 10.0% | 43.5% | — | — |
| Profit after tax | 7.7% | 14.3% | 8.8% | 20.8% | 11.1% | 9.9% | 15.8% | 14.6% | 15.4% | 10.4% | 2.8% | (8.4%) | (4.1%) | (3.7%) | (10.6%) | 12.6% | (37.4%) | (49.4%) | — | — |
| Profit attributable to shareholders | 7.7% | 14.3% | 8.8% | 20.8% | 11.1% | 9.9% | 15.8% | 14.6% | 15.4% | 10.4% | 2.8% | (8.4%) | (4.1%) | (3.7%) | (10.6%) | 12.6% | (37.4%) | (49.4%) | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.2% | 26.7% | 20.2% | 38.9% | 28.6% | 26.7% | 32.7% | 31.0% | 30.3% | 26.7% | 24.1% | 21.2% | 23.6% | 27.3% | 27.7% | 42.3% | 17.8% | (11.5%) | — | — |
| Depreciation & amortisation | 6.6% | 6.4% | 7.1% | 5.9% | 8.3% | 11.2% | 7.4% | 6.6% | 8.3% | 9.4% | 10.9% | 11.8% | 11.8% | 13.0% | 14.9% | 12.4% | 24.8% | 31.0% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 137
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 5,114.0 | 5,998.8 | 5,738.0 | 6,721.3 | 4,250.5 | 2,804.9 | 2,641.6 | 2,705.0 | 2,088.2 | 1,961.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 1,961.0 |
| Revenue Taxes | 994.8 | 1,195.2 | 1,115.9 | 1,216.3 | 791.1 | 530.2 | 491.9 | 166.9 | 121.7 | — |
| Gross Revenue from Business Activities - Total | 6,108.7 | 7,194.0 | 6,853.9 | 7,937.7 | 5,041.6 | 3,335.1 | 3,133.5 | 2,871.9 | 2,209.9 | — |
| Revenue from Business Activities - Total | 5,114.0 | 5,998.8 | 5,738.0 | 6,721.3 | 4,250.5 | 2,804.9 | 2,641.6 | 2,705.0 | 2,088.2 | 1,961.0 |
| Cost of Operating Revenue | 4,130.7 | 4,220.1 | 4,583.9 | 3,964.9 | 3,148.7 | 2,192.0 | 1,780.4 | 1,874.2 | 1,471.9 | 1,454.4 |
| Cost of Revenues - Total | 4,130.7 | 4,220.1 | 4,583.9 | 3,964.9 | 3,148.7 | 2,192.0 | 1,780.4 | 1,874.2 | 1,471.9 | 1,454.4 |
| Cost of Revenues - Unclassified | 1,198.7 | 1,170.0 | 1,637.3 | 1,192.5 | 689.9 | 568.5 | 483.8 | 952.9 | 689.8 | 1,273.8 |
| Selling, General & Administrative Expenses - Total | 560.0 | 520.5 | 415.2 | 546.2 | 260.7 | 184.1 | 199.0 | 162.5 | 151.6 | 152.2 |
| Selling, General & Administrative Expenses - Unclassified | 272.8 | 231.2 | 211.9 | 237.1 | 114.0 | 93.3 | 83.7 | 65.8 | — | 149.3 |
| Amortization in Cost of Revenues | 75.6 | 3.0 | 5.6 | 7.7 | 7.6 | 7.6 | 6.9 | 3.8 | — | — |
| Depreciation in Cost of Revenues | 252.8 | 373.0 | 396.8 | 382.4 | 343.1 | 305.9 | 187.1 | 172.3 | 171.1 | 180.6 |
| Depreciation in Selling, General & Administrative Expenses | 4.9 | 4.5 | 3.8 | 3.6 | 2.4 | 1.2 | 1.4 | 1.3 | — | 1.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 282.4 | 317.3 | 253.8 | 208.6 | 153.0 | 129.4 | 121.7 | 113.1 | 98.7 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 6.6 | 2.8 | 3.1 | 3.8 | 0.3 | 0.0 | 0.1 | 0.2 | — | 1.9 |
| Material Expenses | 2,286.0 | 2,425.4 | 2,285.6 | 2,271.5 | 1,945.1 | 1,115.9 | 1,062.1 | 647.5 | 484.1 | — |
| Other Operating Expense/(Income) - Net | (11.5) | 39.0 | (9.5) | (6.5) | (20.9) | (5.6) | (5.4) | 8.6 | 5.6 | 14.6 |
| Changes in Inventory | 1.8 | (8.4) | (33.5) | (16.8) | (2.8) | (5.2) | (4.5) | 1.1 | (5.0) | — |
| Other Operating Income - Total | 48.8 | 6.3 | 9.5 | 6.5 | 20.9 | 6.6 | 5.4 | 4.7 | 27.8 | 5.9 |
| Materials Purchased | 2,240.1 | 2,398.0 | 2,310.4 | 2,277.5 | 1,941.7 | 1,111.7 | 1,046.5 | 609.3 | 465.6 | — |
| Ground leases/Rental Expenses in Cost of Revenues | 44.1 | 35.7 | 8.7 | 10.8 | 6.2 | 9.5 | 20.1 | 37.1 | 23.5 | — |
| Cost of Revenues - Other - Total | 35.1 | (68.5) | 4.7 | (97.7) | 10.0 | 64.7 | (81.2) | (15.4) | 28.2 | — |
| Gross Profit - Industrials/Property - Total | 983.3 | 1,778.7 | 1,154.1 | 2,756.4 | 1,101.8 | 612.9 | 861.3 | 830.8 | 616.4 | 506.6 |
| Operating Expenses - Total | 4,679.2 | 4,779.5 | 4,989.6 | 4,504.7 | 3,388.5 | 2,370.4 | 1,974.0 | 2,045.4 | 1,629.0 | 1,621.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 215.7 | 261.6 | 209.9 | 290.9 | 144.0 | 89.4 | 111.6 | 97.4 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 58.6 | 20.3 | (13.5) | 10.8 | 0.0 | 0.1 | 2.2 | (2.2) | — | — |
| Advertising Expense | 17.5 | 20.3 | 17.9 | 10.8 | 0.0 | 0.1 | 2.2 | 0.4 | — | — |
| Operations & Maintenance (Utility) | 1.3 | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 434.8 | 1,219.3 | 748.4 | 2,216.7 | 862.0 | 434.5 | 667.6 | 659.6 | 459.2 | 339.8 |
| Financing Income/(Expense) - Net - Total | (0.7) | 87.8 | 103.7 | 2.9 | (59.4) | (45.8) | (78.2) | (66.5) | (5.4) | (6.6) |
| Property & Other Taxes | 16.6 | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of (Interest Income) | 50.9 | (17.5) | (14.0) | (21.8) | 40.2 | 57.4 | 71.8 | 63.8 | 2.8 | 2.9 |
| Other Operating Expense | 37.3 | 45.2 | — | — | — | 1.0 | — | 13.3 | 33.4 | 20.5 |
| Interest Expense - Net of Capitalized Interest | 58.4 | 3.6 | 16.0 | 11.8 | 47.8 | 61.3 | 77.2 | 76.4 | 2.8 | 8.0 |
| Provision for Doubtful Accounts & Write-off | 24.4 | 0.0 | (31.4) | — | — | — | 0.0 | (2.5) | — | — |
| Non-Interest Financial Income/(Expense) - Total | 50.2 | 70.2 | 89.7 | (18.9) | (19.3) | 11.5 | (6.3) | (2.7) | (2.6) | (3.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | (6.8) | (6.4) | (7.9) | (14.2) | (4.8) | (3.4) | (4.2) | (2.8) | (2.6) | (3.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.0 | 0.1 | 0.1 | (0.1) | (1.6) | 0.0 | 0.8 | — | 0.3 |
| Other Non-Operating Income/(Expense) - Total | (2.6) | (14.6) | (27.6) | (36.8) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (4.2) | 14.2 | 2.2 | (78.9) | (15.2) | 3.4 | (2.1) | (0.9) | — | — |
| Normalized Pre-tax Profit | 431.4 | 1,292.4 | 824.7 | 2,182.9 | 802.5 | 387.0 | 589.5 | 593.9 | 453.8 | 333.5 |
| Non-Recurring Income/Expense - Total | 0.8 | 1.0 | 0.3 | 4.0 | (0.1) | 0.9 | (0.7) | (15.4) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.4 | — | — | — | — | 0.0 | 0.7 | 15.4 | — | — |
| Impairment - Fixed Assets | 0.4 | — | — | — | — | 0.0 | 0.7 | 15.4 | — | — |
| Interest Income - Non-Bank | 7.5 | 21.2 | 30.0 | 33.6 | 7.6 | 3.9 | 5.3 | 12.6 | — | 5.1 |
| Interest Expense on Capital Financing - Gross | 58.4 | 3.6 | 16.0 | 11.8 | 47.8 | 65.7 | 102.8 | 79.4 | — | — |
| Interest Capitalized | — | — | — | — | 0.0 | 4.4 | 25.6 | 3.0 | — | — |
| Dividend & Investment Income | — | 1.5 | 91.6 | 70.5 | — | 11.5 | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 61.2 | 60.9 | 3.9 | 3.6 | 0.7 | — | 0.0 | 0.9 | — | — |
| Fair Value Adjustments - Financial Investments | 1.1 | 1.0 | 0.3 | 4.0 | 0.0 | 0.8 | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | (0.1) | 0.1 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 131.5 | 128.6 |
| Income before Taxes | 432.2 | 1,293.4 | 825.0 | 2,186.9 | 802.4 | 387.9 | 588.9 | 578.5 | 453.8 | 333.5 |
| Income Taxes | 38.6 | 433.2 | 318.0 | 786.5 | 331.6 | 109.2 | 170.4 | 184.2 | 131.5 | 128.6 |
| Income Taxes for the Year - Current | 68.2 | 505.7 | 306.0 | 834.8 | 320.4 | 69.4 | 114.4 | 7.4 | — | — |
| Income Taxes - Deferred | (29.6) | (72.4) | 12.0 | (48.3) | 11.2 | 39.9 | 56.1 | 176.8 | — | — |
| Net Income after Tax | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Income before Discontinued Operations & Extraordinary Items | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Net Income before Minority Interest | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Net Income after Minority Interest | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Income Available to Common Shares | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Other Comprehensive Income - Starting Line | 393.6 | — | — | — | 470.9 | 278.7 | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 393.6 | — | — | — | 470.9 | 278.7 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 393.6 | — | — | — | 470.9 | 278.7 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 4.00 | 2.00 | 4.00 | 2.00 | 1.00 | 0.86 | 0.86 | 2.07 | 1.03 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Income available to Common excluding Extraordinary Items | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Shares used to calculate Basic EPS - Total mn | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 142.0 | 118.3 | 118.3 | 118.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 2.72 | 1.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 2.72 | 1.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.24 | 4.91 | 2.89 | 7.98 | 2.69 | 1.59 | 2.95 | 3.46 | 2.72 | 1.73 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 142.0 | 118.3 | 118.3 | 118.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 2.72 | 1.73 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 2.72 | 1.73 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.24 | 4.91 | 2.89 | 7.98 | 2.69 | 1.59 | 2.95 | 3.46 | 2.72 | 1.73 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 2.25 | — | — | — | 2.69 | 1.59 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Diluted Income available to Common excluding Extraordinary Items | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Shares used to calculate Diluted EPS - Total mn | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 142.0 | 118.3 | 245.9 | 245.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 1.31 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 1.31 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.24 | 4.91 | 2.89 | 7.98 | 2.69 | 1.59 | 2.95 | 3.46 | 1.31 | 0.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 393.6 | 860.2 | 507.0 | 1,400.4 | 470.9 | 278.7 | 418.4 | 394.3 | 322.3 | 204.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 175.0 | 142.0 | 118.3 | 245.9 | 245.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 1.31 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.25 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | 2.95 | 3.33 | 1.31 | 0.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.24 | 4.91 | 2.89 | 7.98 | 2.69 | 1.59 | 2.95 | 3.46 | 1.31 | 0.83 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 2.25 | — | — | — | 2.69 | 1.59 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.00 | 4.00 | 2.00 | 4.00 | 1.00 | 0.86 | 0.00 | 1.90 | 2.07 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 3.60 | 1.80 | 3.60 | 0.90 | 0.78 | 0.00 | 1.71 | 1.86 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 434.8 | 1,219.3 | 748.4 | 2,216.7 | 862.0 | 434.5 | 667.6 | 659.6 | 459.2 | 339.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 774.8 | 1,602.5 | 1,157.8 | 2,614.1 | 1,215.3 | 749.2 | 863.1 | 837.2 | 632.9 | 523.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 819.0 | 1,638.3 | 1,166.5 | 2,624.8 | 1,221.6 | 758.7 | 883.2 | 874.3 | 656.3 | — |
| Depreciation & Amortization - Supplemental | 340.0 | 376.9 | 409.4 | 267.4 | 353.3 | 314.7 | 195.5 | 177.6 | 171.1 | 183.5 |
| Depreciation Expense - Total - Supplemental | 257.7 | 371.1 | 400.6 | 255.9 | 345.4 | 307.1 | 188.5 | 173.6 | 171.1 | 181.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 18.7 | 20.1 | 18.4 | 14.7 | 7.3 | — | — | — |
| Amortization - Total - Supplemental | 82.3 | 5.8 | 8.8 | 11.5 | 7.9 | 7.6 | 7.0 | 4.0 | — | 1.9 |
| Depreciation, Depletion & Amortization - Total | 340.0 | 383.2 | 409.4 | 397.4 | 353.3 | 314.7 | 195.5 | 177.6 | 173.7 | 183.5 |
| Depreciation - Total | 257.7 | 377.4 | 400.6 | 385.9 | 345.4 | 307.1 | 188.5 | 173.6 | 172.1 | 181.6 |
| Amortization of Intangible Assets including Goodwill - Total | 82.3 | 5.8 | 8.8 | 11.5 | 7.9 | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 82.3 | 5.8 | 8.8 | 11.5 | 7.9 | 7.6 | 7.0 | 4.0 | 1.6 | 1.9 |
| Labor & Related Expenses - Total | 498.2 | 578.9 | 463.8 | 499.6 | 297.0 | 218.8 | 233.3 | 210.5 | 98.7 | — |
| Labor & Related Expenses - Supplemental | 498.2 | 578.9 | 463.8 | 499.6 | 297.0 | 218.8 | 233.3 | 210.5 | 98.7 | — |
| Auditor Fees | 4.6 | 4.0 | 4.0 | 5.8 | 4.2 | 3.6 | 3.8 | 3.3 | — | — |
| Audit-Related Fees | 3.5 | 2.9 | 2.9 | 2.8 | 2.5 | 2.2 | 2.5 | 2.2 | — | — |
| Fees - Other | 1.1 | 1.1 | 1.1 | 3.0 | 1.7 | 1.5 | 1.3 | 1.1 | — | — |
| Normalized after Tax Profit | 392.9 | 859.2 | 506.7 | 1,396.4 | 471.0 | 277.8 | 419.1 | 409.7 | 322.3 | 204.9 |
| Normalized Net Income from Continuing Operations | 392.9 | 859.2 | 506.7 | 1,396.4 | 471.0 | 277.8 | 419.1 | 409.7 | 322.3 | 204.9 |
| Normalized Net Income - Bottom Line | 392.9 | 859.2 | 506.7 | 1,396.4 | 471.0 | 277.8 | 419.1 | 409.7 | 322.3 | 204.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 482.3 | 1,274.9 | 810.6 | 2,161.1 | 842.7 | 444.4 | 661.4 | 657.7 | 456.6 | 336.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 822.3 | 1,658.1 | 1,220.0 | 2,558.5 | 1,196.0 | 759.1 | 856.8 | 835.3 | 630.3 | 520.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 18.7 | 20.1 | 18.4 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 3.0 | 2.6 | 4.0 | 3.9 | 2.5 | — | — | — |
| Rental/Operating Lease Expense | 44.1 | 35.7 | 8.7 | 10.8 | 6.2 | 9.5 | 20.1 | 37.1 | 23.5 | — |
| Advertising Expenses - Supplemental | 17.5 | 20.3 | 17.9 | 10.8 | 0.0 | 0.1 | 2.2 | 0.4 | — | — |
| Interest Expense | 58.4 | 3.6 | 16.0 | 11.8 | 47.8 | 61.3 | 77.2 | 76.4 | 2.8 | 8.0 |
| Operating Expenses | 4,679.2 | 4,779.5 | 4,989.6 | 4,504.7 | 3,388.5 | 2,370.4 | 1,974.0 | 2,045.4 | 1,629.0 | 1,621.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 560.0 | 520.5 | 415.2 | 546.2 | 260.7 | 184.1 | 199.0 | 162.5 | 151.6 | 152.2 |
| Income before Taxes & Provision for Loan Losses | 432.2 | 1,293.4 | 825.0 | 2,186.9 | 802.4 | 387.9 | 588.9 | 578.5 | 453.8 | 333.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,132.0 | 4,220.1 | 4,583.9 | 3,964.9 | 3,148.7 | 2,192.0 | 1,780.4 | 1,874.2 | 1,471.9 | 1,454.4 |
| Cost of Revenues excluding Depreciation | 3,802.2 | 3,844.2 | 4,181.5 | 3,574.9 | 2,798.0 | 1,878.5 | 1,586.4 | 1,698.1 | 1,300.8 | 1,273.8 |
| Generation Cost | 4,132.0 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 4.00 | 2.00 | 4.00 | 1.00 | 0.86 | 0.00 | 1.90 | 2.07 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 4.00 | 2.00 | 4.00 | 1.00 | 0.86 | 0.00 | 1.90 | 2.07 | 0.00 |
| Tax Adjusted Operating Income | 446.8 | 862.6 | 516.8 | 1,407.9 | 498.9 | 322.7 | 473.3 | 446.4 | 324.2 | 209.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,339.2 | 4,396.3 | 4,580.2 | 4,107.3 | 3,035.2 | 2,055.7 | 1,778.5 | 1,867.7 | 1,455.4 | 1,437.7 |
| Income Available to Common Shares before Depreciation & Amortization | 733.6 | 1,243.4 | 916.4 | 1,797.8 | 824.2 | 593.4 | 613.9 | 571.9 | 496.0 | 388.5 |
| Fixed Charges | 58.4 | 3.6 | 16.0 | 11.8 | 47.8 | 61.3 | 77.2 | 76.4 | 2.8 | 8.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 4.00 | 4.00 | 2.00 | 4.00 | 1.00 | 0.86 | 0.00 | 1.90 | 2.07 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.