Last close · 16 Oct 2026
Rs 335.49 +1.05%
Quarterly · Q1 FY2022 – Q4 FY2026
Dynea Pakistan Limited (DYNO) quarterly income statement
Dynea Pakistan Limited reported revenue of Rs 3.9 bn for Q4 FY2026 (Apr – Jun 2026), up 28.9% on Q4 FY2025. Gross profit came to Rs 638.6 mn, a gross margin of 16.5%. Operating profit was Rs 415.0 mn (an operating margin of 10.7%). Finance cost was Rs 19.7 mn, up 122.6% on Q4 FY2025. Tax of Rs 138.2 mn took 38.3% of pre-tax profit. Profit attributable to shareholders was Rs 222.5 mn, up 26.0% on Q4 FY2025, or Rs 11.79 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 | 15.1 | 3.9 | 4.0 | 3.9 | 3.3 | 3.0 | 3.3 | 3.6 | 2.9 | 2.5 | 3.4 | 3.7 | 3.1 | 2.7 | 3.4 | 2.9 | 2.1 | 2.3 | 2.7 | 2.6 | 2.0 |
| Cost of revenue | (12.2) | (3.2) | (3.2) | (3.1) | (2.7) | (2.5) | (2.6) | (3.0) | (2.4) | (2.1) | (2.7) | (2.8) | (2.3) | (2.2) | (2.7) | (2.5) | (1.8) | (2.0) | (2.3) | (2.0) | (1.6) |
| Gross profit | 2.8 | 0.6 | 0.8 | 0.8 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.8 | 0.9 | 0.8 | 0.6 | 0.7 | 0.4 | 0.2 | 0.2 | 0.4 | 0.6 | 0.4 |
| Selling, general & administrative expenses | (1.1) | (0.4) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 2.0 | 0.4 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 | 0.5 | 0.7 | 0.6 | 0.5 | 0.6 | 0.3 | 0.1 | 0.1 | 0.3 | 0.5 | 0.3 |
| Finance cost | (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 before tax | 1.8 | 0.4 | 0.5 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.2 | 0.5 | 0.7 | 0.6 | 0.4 | 0.4 | 0.2 | (0.0) | 0.0 | 0.3 | 0.4 | 0.3 |
| Taxation | (0.7) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 1.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 | 0.3 | 0.2 |
| Profit attributable to shareholders | 1.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | (0.0) | (0.1) | 0.2 | 0.3 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 57.57 | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 | 11.66 | 14.76 | 8.90 | (0.08) | (3.62) | 10.34 | 16.65 | 9.57 |
| EPS – diluted (Rs) Rs | 57.57 | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 | 11.66 | 14.76 | 8.90 | (0.08) | (3.62) | 10.34 | 16.65 | 9.57 |
| Dividend per share (Rs) Rs | 15.50 | 9.25 | 0.00 | 6.25 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 7.50 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.2 | 0.5 | 0.6 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 | 0.3 | 0.3 | 0.6 | 0.8 | 0.7 | 0.5 | 0.6 | 0.4 | 0.1 | 0.1 | 0.4 | 0.5 | 0.3 |
| Depreciation & amortisation | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 19.1 | 18.9 | 18.9 | 18.9 | 18.9 |
| 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 | +28.9% | +22.0% | +7.9% | +15.9% | +20.8% | -5.1% | -3.0% | -8.2% | -8.6% | +1.6% | +27.0% | +52.0% | +19.1% | +25.7% | +12.0% | +5.2% | +38.2% | +38.0% | +47.8% | +33.8% |
| Cost of revenue | +28.9% | +22.2% | +3.5% | +14.9% | +21.8% | -2.2% | +4.7% | +2.8% | -4.8% | +0.3% | +12.7% | +26.7% | +5.8% | +17.9% | +23.1% | +16.9% | +55.2% | +54.2% | +53.6% | +46.4% |
| Gross profit | +29.4% | +21.3% | +28.2% | +21.2% | +16.2% | -15.2% | -27.5% | -40.2% | -23.3% | +6.7% | +112.6% | +265.7% | +133.0% | +68.6% | -27.2% | -43.0% | -28.6% | -12.2% | +30.4% | -1.3% |
| Selling, general & administrative expenses | +102.4% | +2.7% | +55.5% | +11.0% | -20.4% | -16.1% | -31.4% | +31.5% | +102.3% | +85.2% | +67.4% | +28.9% | -11.8% | +28.8% | +32.1% | +40.8% | +68.0% | +51.5% | +55.9% | +3,433.3% |
| Operating profit | +27.5% | +29.8% | +21.2% | +21.1% | +52.0% | -16.8% | -26.5% | -54.2% | -54.0% | -6.6% | +142.3% | +639.5% | +384.1% | +82.5% | -38.4% | -70.6% | -62.0% | -25.3% | +24.0% | -24.1% |
| Finance cost | +122.6% | -21.4% | +23.5% | -9.5% | -43.2% | -16.0% | +51.4% | +91.8% | +130.1% | -39.0% | -82.2% | -80.1% | -51.3% | +2.6% | +290.7% | +334.5% | +58.0% | +185.8% | +25.5% | -11.7% |
| Profit before tax | +23.7% | +31.9% | +21.0% | +28.4% | +68.6% | -17.0% | -28.7% | -56.2% | -58.7% | +14.2% | +176.2% | — | +771.8% | +53.3% | -43.3% | -100.9% | -78.9% | -29.1% | +21.0% | -28.8% |
| Taxation | +20.0% | +38.1% | +19.2% | +32.3% | +104.9% | -8.4% | -27.6% | -56.4% | -71.7% | +20.6% | +231.7% | — | +70.8% | +80.0% | -35.0% | -101.0% | +58.3% | -29.7% | +17.4% | -28.9% |
| Profit after tax | +26.0% | +28.0% | +22.1% | +25.9% | +51.1% | -21.6% | -29.4% | -56.0% | -46.9% | +11.1% | +150.0% | — | — | +42.8% | -46.5% | -100.8% | -144.2% | -28.9% | +22.5% | -28.7% |
| Profit attributable to shareholders | +26.0% | +28.0% | +22.1% | +25.9% | +51.1% | -21.6% | -29.4% | -56.0% | -46.9% | +11.1% | +150.0% | — | — | +42.8% | -46.5% | -100.8% | -144.2% | -28.9% | +22.5% | -28.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +26.0% | +28.0% | +22.1% | +25.8% | +51.1% | -21.6% | -29.3% | -56.0% | -46.9% | +11.1% | +149.9% | — | — | +42.7% | -46.5% | -100.8% | -144.2% | -28.9% | +22.5% | -28.7% |
| EPS – diluted (Rs) | +26.0% | +28.0% | +22.1% | +25.8% | +51.1% | -21.6% | -29.3% | -56.0% | -46.9% | +11.1% | +149.9% | — | — | +42.7% | -46.5% | -100.8% | -144.2% | -28.9% | +22.5% | -28.7% |
| Dividend per share (Rs) | -7.5% | — | +25.0% | — | 0.0% | — | -33.3% | — | 0.0% | — | — | — | +33.3% | — | — | — | +50.0% | — | -100.0% | — |
| EBITDA | +24.1% | +26.3% | +19.3% | +18.0% | +44.7% | -13.6% | -24.1% | -50.1% | -49.1% | -7.2% | +121.8% | +416.4% | +268.8% | +76.3% | -33.5% | -58.8% | -50.5% | -20.7% | +26.9% | -19.9% |
| Depreciation & amortisation | +5.8% | +0.4% | +1.9% | +1.8% | +14.4% | +21.4% | +9.6% | -6.2% | -8.4% | -13.9% | +2.7% | +22.4% | +24.9% | +30.9% | +24.3% | +40.1% | +36.5% | +43.8% | +75.9% | +49.5% |
| 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 | (83.5%) | (80.6%) | (78.7%) | (82.7%) | (83.5%) | (80.5%) | (82.1%) | (83.4%) | (82.9%) | (78.2%) | (76.0%) | (74.5%) | (79.6%) | (79.2%) | (85.7%) | (89.4%) | (89.6%) | (84.5%) | (78.0%) | (80.5%) |
| Gross profit | 16.5% | 19.4% | 21.3% | 17.3% | 16.5% | 19.5% | 17.9% | 16.6% | 17.1% | 21.8% | 24.0% | 25.5% | 20.4% | 20.8% | 14.3% | 10.6% | 10.4% | 15.5% | 22.0% | 19.5% |
| Selling, general & administrative expenses | (10.7%) | (5.7%) | (5.6%) | (7.5%) | (6.8%) | (6.8%) | (3.9%) | (7.9%) | (10.4%) | (7.7%) | (5.5%) | (5.5%) | (4.7%) | (4.2%) | (4.2%) | (6.5%) | (6.3%) | (4.1%) | (3.5%) | (4.9%) |
| Operating profit | 10.7% | 14.3% | 16.6% | 10.7% | 10.9% | 13.5% | 14.8% | 10.2% | 8.6% | 15.4% | 19.6% | 20.5% | 17.2% | 16.7% | 10.2% | 4.2% | 4.2% | 11.5% | 18.6% | 15.0% |
| Finance cost | (0.5%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.2%) | (0.2%) | (0.3%) | (0.6%) | (0.3%) | (0.1%) | (0.2%) | (0.3%) | (0.4%) | (0.9%) | (1.2%) | (0.6%) | (0.5%) | (0.3%) | (0.3%) |
| Profit before tax | 9.3% | 13.0% | 15.2% | 9.6% | 9.7% | 12.1% | 13.5% | 8.7% | 7.0% | 13.8% | 18.4% | 18.1% | 15.4% | 12.3% | 8.5% | (0.1%) | 2.1% | 10.1% | 16.7% | 13.0% |
| Taxation | (3.6%) | (5.3%) | (5.8%) | (3.8%) | (3.8%) | (4.6%) | (5.3%) | (3.4%) | (2.3%) | (4.8%) | (7.1%) | (7.1%) | (7.3%) | (4.1%) | (2.7%) | 0.0% | (5.1%) | (2.8%) | (4.7%) | (3.8%) |
| Profit after tax | 5.8% | 7.8% | 9.3% | 5.7% | 5.9% | 7.4% | 8.2% | 5.3% | 4.7% | 9.0% | 11.3% | 11.0% | 8.1% | 8.2% | 5.8% | (0.1%) | (3.0%) | 7.2% | 12.1% | 9.2% |
| Profit attributable to shareholders | 5.8% | 7.8% | 9.3% | 5.7% | 5.9% | 7.4% | 8.2% | 5.3% | 4.7% | 9.0% | 11.3% | 11.0% | 8.1% | 8.2% | 5.8% | (0.1%) | (3.0%) | 7.2% | 12.1% | 9.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.4% | 15.8% | 18.2% | 12.4% | 12.8% | 15.3% | 16.4% | 12.2% | 10.7% | 16.8% | 21.0% | 22.4% | 19.2% | 18.4% | 12.0% | 6.6% | 6.2% | 13.1% | 20.2% | 16.8% |
| Depreciation & amortisation | 1.6% | 1.5% | 1.5% | 1.7% | 2.0% | 1.8% | 1.6% | 2.0% | 2.1% | 1.4% | 1.4% | 1.9% | 2.1% | 1.7% | 1.8% | 2.4% | 2.0% | 1.6% | 1.6% | 1.8% |
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 82
| 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 | 3,865.5 | 3,991.5 | 3,880.4 | 3,326.9 | 2,997.9 | 3,270.8 | 3,595.5 | 2,870.1 | 2,481.3 | 3,445.4 | 3,707.8 | 3,125.4 |
| Sales of Goods & Services - Net - Unclassified | 3,865.5 | 3,991.5 | 3,880.4 | 3,326.9 | 2,997.9 | 3,270.8 | 3,595.5 | 2,870.1 | 2,481.3 | 3,445.4 | 3,707.8 | 3,125.4 |
| Revenue from Business Activities - Total | 3,865.5 | 3,991.5 | 3,880.4 | 3,326.9 | 2,997.9 | 3,270.8 | 3,595.5 | 2,870.1 | 2,481.3 | 3,445.4 | 3,707.8 | 3,125.4 |
| Cost of Operating Revenue | 3,226.9 | 3,217.8 | 3,054.0 | 2,749.8 | 2,504.3 | 2,632.9 | 2,951.1 | 2,394.1 | 2,056.5 | 2,693.3 | 2,819.2 | 2,329.5 |
| Cost of Revenues - Total | 3,226.9 | 3,217.8 | 3,054.0 | 2,749.8 | 2,504.3 | 2,632.9 | 2,951.1 | 2,394.1 | 2,056.5 | 2,693.3 | 2,819.2 | 2,329.5 |
| Selling, General & Administrative Expenses - Total | 415.4 | 227.3 | 216.8 | 251.1 | 205.2 | 221.4 | 139.5 | 226.2 | 257.9 | 263.9 | 203.2 | 172.1 |
| Selling, General & Administrative Expenses - Unclassified | 377.5 | 272.4 | 259.9 | 225.0 | 256.8 | 207.1 | 219.7 | 181.8 | 160.2 | 192.0 | 200.6 | 152.0 |
| Other Operating Expense/(Income) - Net | (191.7) | (25.1) | (35.8) | (28.7) | (37.2) | (23.9) | (27.7) | (43.1) | (47.1) | (41.3) | (39.5) | (16.0) |
| Other Operating Income - Total | 191.7 | 25.1 | 35.8 | 28.7 | 37.2 | 23.9 | 27.7 | 43.1 | 47.1 | 41.3 | 39.5 | 16.0 |
| Gross Profit - Industrials/Property - Total | 638.6 | 773.7 | 826.4 | 577.1 | 493.6 | 637.9 | 644.4 | 476.0 | 424.9 | 752.1 | 888.6 | 795.8 |
| Operating Expenses - Total | 3,450.6 | 3,419.9 | 3,235.0 | 2,972.2 | 2,672.3 | 2,830.4 | 3,062.9 | 2,577.2 | 2,267.2 | 2,915.9 | 2,982.9 | 2,485.6 |
| Selling, General & Administrative Expenses - Other - Total | 37.9 | (45.2) | (43.0) | 26.1 | (51.6) | 14.3 | (80.2) | 44.4 | 97.6 | 72.0 | 2.6 | 20.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 415.0 | 571.5 | 645.4 | 354.7 | 325.6 | 440.4 | 532.6 | 292.9 | 214.2 | 529.5 | 724.9 | 639.7 |
| Financing Income/(Expense) - Net - Total | (19.7) | (6.1) | (8.5) | (8.2) | (8.9) | (7.8) | (6.9) | (9.0) | (15.6) | (9.2) | (4.5) | (4.7) |
| Interest Expense - Net of (Interest Income) | 19.7 | 6.1 | 8.5 | 8.2 | 8.9 | 7.8 | 6.9 | 9.0 | 15.6 | 9.2 | 4.5 | 4.7 |
| Interest Expense - Net of Capitalized Interest | 19.7 | 6.1 | 8.5 | 8.2 | 8.9 | 7.8 | 6.9 | 9.0 | 15.6 | 9.2 | 4.5 | 4.7 |
| Provision for Doubtful Accounts & Write-off | 37.9 | (45.2) | (43.0) | 26.1 | (51.6) | 14.3 | (80.2) | 44.4 | 97.6 | 72.0 | 2.6 | 20.0 |
| Other Non-Operating Income/(Expense) - Total | (34.5) | (44.8) | (47.9) | (27.7) | (25.0) | (38.0) | (38.9) | (35.6) | (25.5) | (44.8) | (37.8) | (68.3) |
| Normalized Pre-tax Profit | 360.7 | 520.7 | 589.0 | 318.8 | 291.7 | 394.7 | 486.8 | 248.3 | 173.0 | 475.4 | 682.6 | 566.8 |
| Income before Taxes | 360.7 | 520.7 | 589.0 | 318.8 | 291.7 | 394.7 | 486.8 | 248.3 | 173.0 | 475.4 | 682.6 | 566.8 |
| Income Taxes | 138.2 | 209.9 | 226.7 | 127.6 | 115.1 | 152.0 | 190.2 | 96.5 | 56.2 | 165.9 | 262.8 | 221.4 |
| Income Taxes for the Year - Current | — | 194.7 | 226.3 | 144.6 | 82.4 | 168.4 | 168.1 | 125.7 | 69.9 | 197.6 | 275.9 | 241.0 |
| Income Taxes - Deferred | — | 15.2 | 5.5 | (17.0) | 32.8 | (16.4) | 27.4 | (29.2) | (13.7) | (31.7) | (13.0) | (19.5) |
| Income Taxes - Other (by Type) | — | 0.0 | (5.1) | — | 0.0 | 0.0 | (5.2) | — | 0.0 | 0.0 | (0.1) | — |
| Net Income after Tax | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Income before Discontinued Operations & Extraordinary Items | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Net Income before Minority Interest | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Net Income after Minority Interest | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Income Available to Common Shares | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 9.25 | 0.00 | 6.25 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 7.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Income available to Common excluding Extraordinary Items | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Shares used to calculate Basic EPS - Total mn | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| 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 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Diluted Income available to Common excluding Extraordinary Items | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Shares used to calculate Diluted EPS - Total mn | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| 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 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.79 | 16.46 | 19.19 | 10.13 | 9.35 | 12.86 | 15.72 | 8.05 | 6.19 | 16.40 | 22.24 | 18.30 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 6.25 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 7.50 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 5.63 | 0.00 | 9.00 | 0.00 | 4.50 | 0.00 | 9.00 | 0.00 | 6.75 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 415.0 | 571.5 | 645.4 | 354.7 | 325.6 | 440.4 | 532.6 | 292.9 | 214.2 | 529.5 | 724.9 | 639.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 477.9 | 630.4 | 704.4 | 412.0 | 385.0 | 499.0 | 590.5 | 349.2 | 266.1 | 577.7 | 777.7 | 699.7 |
| Depreciation, Depletion & Amortization - Total | 62.9 | 58.8 | 59.0 | 57.3 | 59.4 | 58.6 | 57.9 | 56.3 | 52.0 | 48.2 | 52.8 | 60.0 |
| Depreciation - Total | 62.8 | 58.8 | 59.0 | 57.3 | 55.7 | 54.9 | 54.2 | 52.6 | 48.2 | 44.5 | 49.1 | 56.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.0 | — | — | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
| Normalized after Tax Profit | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Normalized Net Income from Continuing Operations | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Normalized Net Income - Bottom Line | 222.5 | 310.7 | 362.2 | 191.2 | 176.6 | 242.7 | 296.6 | 151.8 | 116.9 | 309.5 | 419.8 | 345.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 380.4 | 526.8 | 597.4 | 327.0 | 300.5 | 402.5 | 493.7 | 257.3 | 188.6 | 484.6 | 687.1 | 571.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 443.3 | 585.6 | 656.5 | 384.3 | 360.0 | 461.0 | 551.6 | 313.6 | 240.6 | 532.9 | 739.9 | 631.5 |
| Interest Expense | 19.7 | 6.1 | 8.5 | 8.2 | 8.9 | 7.8 | 6.9 | 9.0 | 15.6 | 9.2 | 4.5 | 4.7 |
| Operating Expenses | 3,450.6 | 3,419.9 | 3,235.0 | 2,972.2 | 2,672.3 | 2,830.4 | 3,062.9 | 2,577.2 | 2,267.2 | 2,915.9 | 2,982.9 | 2,485.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 415.4 | 227.3 | 216.8 | 251.1 | 205.2 | 221.4 | 139.5 | 226.2 | 257.9 | 263.9 | 203.2 | 172.1 |
| Income before Taxes & Provision for Loan Losses | 360.7 | 520.7 | 589.0 | 318.8 | 291.7 | 394.7 | 486.8 | 248.3 | 173.0 | 475.4 | 682.6 | 566.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,226.9 | 3,217.8 | 3,054.0 | 2,749.8 | 2,504.3 | 2,632.9 | 2,951.1 | 2,394.1 | 2,056.5 | 2,693.3 | 2,819.2 | 2,329.5 |
| Cost of Revenues excluding Depreciation | 3,226.9 | 3,217.8 | 3,054.0 | 2,749.8 | 2,504.3 | 2,632.9 | 2,951.1 | 2,394.1 | 2,056.5 | 2,693.3 | 2,819.2 | 2,329.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 6.25 | 10.00 | 0.00 | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 7.50 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 6.25 | 0.00 | 10.00 | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 7.50 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 234.7 | 314.4 | 367.4 | 196.1 | 181.9 | 247.4 | 300.8 | 157.4 | 127.4 | 315.5 | 422.6 | 348.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,387.7 | 3,361.1 | 3,176.0 | 2,914.9 | 2,612.9 | 2,771.8 | 3,005.0 | 2,520.9 | 2,215.2 | 2,867.7 | 2,930.1 | 2,425.6 |
| Income Available to Common Shares before Depreciation & Amortization | 285.4 | 369.6 | 421.2 | 248.5 | 236.0 | 301.2 | 354.5 | 208.1 | 168.8 | 357.7 | 472.6 | 405.3 |
| Fixed Charges | 19.7 | 6.1 | 8.5 | 8.2 | 8.9 | 7.8 | 6.9 | 9.0 | 15.6 | 9.2 | 4.5 | 4.7 |
| 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 | 6.25 | 0.00 | 10.00 | 0.00 | 5.00 | 0.00 | 10.00 | 0.00 | 7.50 | 0.00 | 10.00 |
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.