Last close · 16 Oct 2026
Rs 43.77 -1.06%
Quarterly · Q1 FY2022 – Q4 FY2026
Ecopack Limited (ECOP) quarterly income statement
Ecopack Limited reported revenue of Rs 1.8 bn for Q4 FY2026 (Apr – Jun 2026), down 17.6% on Q4 FY2025. Gross profit came to Rs 477.4 mn, a gross margin of 26.9%. Operating profit was Rs 314.1 mn (an operating margin of 17.7%). Finance cost was Rs 45.6 mn, up 19.5% on Q4 FY2025. Tax of Rs 92.3 mn took 34.7% of pre-tax profit. Profit attributable to shareholders was Rs 173.9 mn, up 34.4% on Q4 FY2025, or Rs 3.60 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,514.4 | 1,775.9 | 1,859.6 | 1,278.7 | 1,600.1 | 2,155.9 | 1,958.3 | 1,344.8 | 1,724.2 | 2,092.7 | 1,637.0 | 984.8 | 1,497.7 | 1,800.0 | 2,024.5 | 631.1 | 1,234.0 | 2,148.6 | 1,273.4 | 563.5 | 1,039.6 |
| Cost of revenue | (5,169.3) | (1,298.5) | (1,402.7) | (1,138.5) | (1,329.6) | (1,746.8) | (1,606.6) | (1,186.8) | (1,440.5) | (1,690.8) | (1,435.2) | (962.1) | (1,348.9) | (1,485.9) | (1,720.7) | (664.7) | (1,230.1) | (1,980.3) | (1,122.3) | (557.3) | (955.6) |
| Gross profit | 1,345.1 | 477.4 | 457.0 | 140.2 | 270.5 | 409.1 | 351.7 | 158.0 | 283.7 | 401.9 | 201.8 | 22.8 | 148.8 | 314.1 | 303.7 | (33.6) | 3.8 | 168.3 | 151.1 | 6.3 | 84.0 |
| Selling, general & administrative expenses | (448.2) | (147.4) | (112.5) | (98.2) | (90.1) | (126.3) | (97.2) | (87.1) | (77.1) | (82.1) | (75.0) | (68.7) | (67.4) | (143.7) | (36.5) | (56.7) | (39.1) | (35.6) | (30.3) | (40.1) | (35.0) |
| Operating profit | 848.3 | 314.1 | 322.7 | 40.7 | 170.8 | 268.1 | 242.7 | 46.5 | 204.6 | 310.0 | 127.5 | (53.4) | 81.2 | 158.0 | 269.7 | (87.3) | (35.5) | 132.8 | 118.7 | (34.0) | 50.5 |
| Finance cost | (148.0) | (45.6) | (43.0) | (32.3) | (27.1) | (38.2) | (45.0) | (52.0) | (54.6) | (62.0) | (61.7) | (60.1) | (58.7) | (68.7) | (63.4) | (46.7) | (45.1) | (42.5) | (32.8) | (25.0) | (22.2) |
| Profit before tax | 697.2 | 266.2 | 279.7 | 7.5 | 143.7 | 229.9 | 197.8 | (5.4) | 150.0 | 246.4 | 45.4 | (113.5) | 22.5 | 21.0 | 206.3 | (134.0) | (80.6) | 90.3 | 86.0 | (58.9) | 28.3 |
| Taxation | (282.3) | (92.3) | (127.1) | (18.5) | (44.4) | (100.5) | (71.5) | 32.5 | (92.9) | (87.4) | (13.5) | 46.9 | (17.8) | 42.2 | (65.3) | 25.7 | 24.9 | (35.7) | (25.0) | 18.0 | (2.9) |
| Profit after tax | 414.9 | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 | 63.1 | 141.0 | (108.3) | (55.7) | 54.7 | 61.0 | (40.9) | 25.4 |
| Profit attributable to shareholders | 414.9 | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 | 63.1 | 141.0 | (108.3) | (55.7) | 54.7 | 61.0 | (40.9) | 25.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.60 | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 | 1.28 | 2.92 | (2.24) | (1.15) | 1.13 | 1.26 | (0.85) | 0.53 |
| EPS – diluted (Rs) Rs | 8.60 | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 | 1.28 | 2.92 | (2.24) | (1.15) | 1.13 | 1.26 | (0.85) | 0.53 |
| Dividend per share (Rs) Rs | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,062.4 | 375.3 | 378.0 | 90.8 | 218.4 | 323.1 | 300.4 | 92.5 | 248.2 | 354.6 | 233.2 | (9.7) | 120.8 | 198.1 | 307.6 | (51.0) | (0.4) | 168.1 | 147.5 | 0.9 | 85.0 |
| Depreciation & amortisation | 214.1 | 61.2 | 55.3 | 50.1 | 47.5 | 54.9 | 57.7 | 46.0 | 43.6 | 44.6 | 105.7 | 43.7 | 39.6 | 40.1 | 37.9 | 36.2 | 35.1 | 35.3 | 28.7 | 34.9 | 34.5 |
| Weighted average shares mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 47.5 | 48.3 | 48.3 | 48.3 | 49.4 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 |
| 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 | -17.6% | -5.0% | -4.9% | -7.2% | +3.0% | +19.6% | +36.5% | +15.1% | +16.3% | -19.1% | +56.1% | +21.4% | -16.2% | +59.0% | +12.0% | +18.7% | +94.2% | +19.1% | +98.6% | +61.9% |
| Cost of revenue | -25.7% | -12.7% | -4.1% | -7.7% | +3.3% | +11.9% | +23.4% | +6.8% | +13.8% | -16.6% | +44.7% | +9.7% | -25.0% | +53.3% | +19.3% | +28.7% | +97.3% | +27.9% | +82.5% | +56.3% |
| Gross profit | +16.7% | +29.9% | -11.3% | -4.6% | +1.8% | +74.3% | +593.8% | +90.6% | +28.0% | -33.6% | — | +3,768.9% | +86.6% | +101.0% | -637.8% | -95.4% | +64.3% | -21.1% | — | +173.3% |
| Selling, general & administrative expenses | +16.8% | +15.7% | +12.8% | +16.8% | +53.8% | +29.6% | +26.6% | +14.4% | -42.9% | +105.8% | +21.2% | +72.6% | +303.2% | +20.2% | +41.4% | +11.7% | +24.6% | -10.9% | +12.4% | +26.5% |
| Operating profit | +17.1% | +32.9% | -12.5% | -16.5% | -13.5% | +90.3% | — | +152.0% | +96.2% | -52.7% | — | — | +18.9% | +127.1% | — | -170.3% | +43.3% | -25.8% | — | +953.7% |
| Finance cost | +19.5% | -4.4% | -37.8% | -50.3% | -38.4% | -27.2% | -13.6% | -7.0% | -9.7% | -2.7% | +28.7% | +30.3% | +61.6% | +93.4% | +87.1% | +103.4% | +55.4% | +28.7% | +34.7% | +4.0% |
| Profit before tax | +15.8% | +41.4% | — | -4.2% | -6.7% | +336.0% | — | +567.8% | +1,076.0% | -78.0% | — | — | -76.8% | +140.0% | — | -384.6% | +88.8% | -36.1% | — | — |
| Taxation | -8.2% | +77.7% | — | -52.2% | +15.1% | +429.9% | — | +422.6% | — | -79.3% | — | — | -218.3% | +161.3% | — | -945.7% | +139.3% | -33.9% | — | — |
| Profit after tax | +34.4% | +20.9% | -140.3% | +73.9% | -18.6% | +296.2% | — | +1,118.3% | +151.9% | -77.4% | — | — | +15.4% | +131.2% | — | -319.4% | +65.9% | -37.0% | — | — |
| Profit attributable to shareholders | +34.4% | +20.9% | -140.3% | +73.9% | -18.6% | +296.2% | — | +1,118.3% | +151.9% | -77.4% | — | — | +15.4% | +131.2% | — | -319.4% | +65.9% | -37.0% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +34.4% | +20.9% | -140.3% | +73.9% | -19.8% | +296.2% | — | +1,118.4% | +161.9% | -77.4% | — | — | +12.7% | +131.1% | — | -319.4% | +65.9% | -37.0% | — | — |
| EPS – diluted (Rs) | +34.4% | +20.9% | -140.3% | +73.9% | -19.8% | +296.2% | — | +1,118.4% | +161.9% | -77.4% | — | — | +12.7% | +131.1% | — | -319.4% | +65.9% | -37.0% | — | — |
| Dividend per share (Rs) | +50.0% | — | — | — | +33.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +16.2% | +25.8% | -1.9% | -12.0% | -8.9% | +28.8% | — | +105.5% | +79.0% | -24.2% | — | — | +17.8% | +108.6% | -5,563.8% | -100.5% | +31.5% | -23.1% | — | +134.7% |
| Depreciation & amortisation | +11.4% | -4.1% | +8.8% | +9.1% | +23.2% | -45.4% | +5.3% | +10.1% | +11.2% | +178.8% | +20.6% | +12.7% | +13.6% | +32.0% | +3.9% | +1.8% | +0.4% | -9.8% | +12.3% | +9.7% |
| 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 | (73.1%) | (75.4%) | (89.0%) | (83.1%) | (81.0%) | (82.0%) | (88.3%) | (83.5%) | (80.8%) | (87.7%) | (97.7%) | (90.1%) | (82.5%) | (85.0%) | (105.3%) | (99.7%) | (92.2%) | (88.1%) | (98.9%) | (91.9%) |
| Gross profit | 26.9% | 24.6% | 11.0% | 16.9% | 19.0% | 18.0% | 11.7% | 16.5% | 19.2% | 12.3% | 2.3% | 9.9% | 17.5% | 15.0% | (5.3%) | 0.3% | 7.8% | 11.9% | 1.1% | 8.1% |
| Selling, general & administrative expenses | (8.3%) | (6.0%) | (7.7%) | (5.6%) | (5.9%) | (5.0%) | (6.5%) | (4.5%) | (3.9%) | (4.6%) | (7.0%) | (4.5%) | (8.0%) | (1.8%) | (9.0%) | (3.2%) | (1.7%) | (2.4%) | (7.1%) | (3.4%) |
| Operating profit | 17.7% | 17.4% | 3.2% | 10.7% | 12.4% | 12.4% | 3.5% | 11.9% | 14.8% | 7.8% | (5.4%) | 5.4% | 8.8% | 13.3% | (13.8%) | (2.9%) | 6.2% | 9.3% | (6.0%) | 4.9% |
| Finance cost | (2.6%) | (2.3%) | (2.5%) | (1.7%) | (1.8%) | (2.3%) | (3.9%) | (3.2%) | (3.0%) | (3.8%) | (6.1%) | (3.9%) | (3.8%) | (3.1%) | (7.4%) | (3.7%) | (2.0%) | (2.6%) | (4.4%) | (2.1%) |
| Profit before tax | 15.0% | 15.0% | 0.6% | 9.0% | 10.7% | 10.1% | (0.4%) | 8.7% | 11.8% | 2.8% | (11.5%) | 1.5% | 1.2% | 10.2% | (21.2%) | (6.5%) | 4.2% | 6.7% | (10.5%) | 2.7% |
| Taxation | (5.2%) | (6.8%) | (1.4%) | (2.8%) | (4.7%) | (3.7%) | 2.4% | (5.4%) | (4.2%) | (0.8%) | 4.8% | (1.2%) | 2.3% | (3.2%) | 4.1% | 2.0% | (1.7%) | (2.0%) | 3.2% | (0.3%) |
| Profit after tax | 9.8% | 8.2% | (0.9%) | 6.2% | 6.0% | 6.4% | 2.0% | 3.3% | 7.6% | 1.9% | (6.8%) | 0.3% | 3.5% | 7.0% | (17.2%) | (4.5%) | 2.5% | 4.8% | (7.3%) | 2.4% |
| Profit attributable to shareholders | 9.8% | 8.2% | (0.9%) | 6.2% | 6.0% | 6.4% | 2.0% | 3.3% | 7.6% | 1.9% | (6.8%) | 0.3% | 3.5% | 7.0% | (17.2%) | (4.5%) | 2.5% | 4.8% | (7.3%) | 2.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 21.1% | 20.3% | 7.1% | 13.6% | 15.0% | 15.3% | 6.9% | 14.4% | 16.9% | 14.2% | (1.0%) | 8.1% | 11.0% | 15.2% | (8.1%) | (0.0%) | 7.8% | 11.6% | 0.2% | 8.2% |
| Depreciation & amortisation | 3.4% | 3.0% | 3.9% | 3.0% | 2.5% | 2.9% | 3.4% | 2.5% | 2.1% | 6.5% | 4.4% | 2.6% | 2.2% | 1.9% | 5.7% | 2.8% | 1.6% | 2.3% | 6.2% | 3.3% |
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 90
| 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 | 1,775.9 | 1,859.6 | 1,278.7 | 1,600.1 | 2,155.9 | 1,958.3 | 1,344.8 | 1,724.2 | 2,092.7 | 1,637.0 | 984.8 | 1,497.7 |
| Revenue Taxes | 320.4 | 334.7 | 230.2 | 287.7 | 389.5 | 352.6 | 242.1 | 311.0 | 378.5 | 295.3 | 177.4 | 269.7 |
| Gross Revenue from Business Activities - Total | 2,096.3 | 2,194.4 | 1,508.9 | 1,887.8 | 2,545.4 | 2,310.9 | 1,586.9 | 2,035.2 | 2,471.2 | 1,932.3 | 1,162.2 | 1,767.4 |
| Revenue from Business Activities - Total | 1,775.9 | 1,859.6 | 1,278.7 | 1,600.1 | 2,155.9 | 1,958.3 | 1,344.8 | 1,724.2 | 2,092.7 | 1,637.0 | 984.8 | 1,497.7 |
| Cost of Operating Revenue | 1,298.5 | 1,402.7 | 1,138.5 | 1,329.6 | 1,746.8 | 1,606.6 | 1,186.8 | 1,440.5 | 1,690.8 | 1,435.2 | 962.1 | 1,348.9 |
| Cost of Revenues - Total | 1,298.5 | 1,402.7 | 1,138.5 | 1,329.6 | 1,746.8 | 1,606.6 | 1,186.8 | 1,440.5 | 1,690.8 | 1,435.2 | 962.1 | 1,348.9 |
| Cost of Revenues - Unclassified | 1,247.9 | 1,353.8 | 1,094.9 | 1,287.2 | 1,697.0 | 1,563.8 | 1,146.2 | 1,400.8 | 1,650.3 | 1,396.3 | 922.0 | 1,312.5 |
| Selling, General & Administrative Expenses - Total | 147.4 | 112.5 | 98.2 | 90.1 | 126.3 | 97.2 | 87.1 | 77.1 | 82.1 | 75.0 | 68.7 | 67.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 128.5 | — | — | — | 81.9 | — | 68.7 | — |
| Depreciation in Cost of Revenues | 50.7 | 48.8 | 43.7 | 42.3 | 49.8 | 42.9 | 40.6 | 39.7 | 40.5 | 38.9 | 40.1 | 36.4 |
| Other Operating Expense/(Income) - Net | 15.9 | 21.8 | 1.3 | 9.6 | 14.7 | 11.7 | 24.4 | 1.9 | 9.8 | (0.8) | 7.4 | 0.2 |
| Other Operating Income - Total | 8.7 | 0.0 | 0.0 | 0.0 | 0.3 | 3.8 | 0.8 | 0.0 | 10.1 | 0.8 | 0.3 | 1.2 |
| Gross Profit - Industrials/Property - Total | 477.4 | 457.0 | 140.2 | 270.5 | 409.1 | 351.7 | 158.0 | 283.7 | 401.9 | 201.8 | 22.8 | 148.8 |
| Operating Expenses - Total | 1,461.8 | 1,537.0 | 1,238.0 | 1,429.3 | 1,887.7 | 1,715.6 | 1,298.3 | 1,519.6 | 1,782.7 | 1,509.4 | 1,038.2 | 1,416.5 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | (2.3) | — | — | — | 0.2 | — | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 314.1 | 322.7 | 40.7 | 170.8 | 268.1 | 242.7 | 46.5 | 204.6 | 310.0 | 127.5 | (53.4) | 81.2 |
| Financing Income/(Expense) - Net - Total | (45.6) | (43.0) | (32.3) | (27.1) | (38.2) | (45.0) | (52.0) | (54.6) | (62.0) | (61.7) | (60.1) | (58.7) |
| Interest Expense - Net of (Interest Income) | 45.6 | 43.0 | 32.3 | 27.1 | 38.2 | 45.0 | 52.0 | 54.6 | 62.0 | 61.7 | 60.1 | 58.7 |
| Other Operating Expense | 24.6 | 21.8 | 1.3 | 9.6 | 15.0 | 15.5 | 25.2 | 1.9 | 19.9 | 0.0 | 7.7 | 1.3 |
| Interest Expense - Net of Capitalized Interest | 45.6 | 43.0 | 32.3 | 27.1 | 38.2 | 45.0 | 52.0 | 54.6 | 62.0 | 61.7 | 60.1 | 58.7 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | (2.3) | — | — | — | 0.2 | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (1.6) | (20.5) | — | — |
| Normalized Pre-tax Profit | 268.4 | 279.7 | 8.4 | 143.7 | 229.9 | 197.8 | (5.4) | 150.0 | 246.4 | 45.4 | (113.5) | 22.5 |
| Non-Recurring Income/Expense - Total | (2.2) | 0.0 | (0.9) | — | — | — | — | — | — | — | — | — |
| Impairment - Financial Investments | 2.2 | 0.0 | 0.9 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 92.3 | 127.1 | 18.5 | 44.4 | 100.5 | 71.5 | (32.5) | 92.9 | 87.4 | 13.5 | (46.9) | 17.8 |
| Income before Taxes | 266.2 | 279.7 | 7.5 | 143.7 | 229.9 | 197.8 | (5.4) | 150.0 | 246.4 | 45.4 | (113.5) | 22.5 |
| Income Taxes | 92.3 | 127.1 | 18.5 | 44.4 | 100.5 | 71.5 | (32.5) | 92.9 | 87.4 | 13.5 | (46.9) | 17.8 |
| Net Income after Tax | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Income before Discontinued Operations & Extraordinary Items | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Net Income before Minority Interest | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Net Income after Minority Interest | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Income Available to Common Shares | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Income available to Common excluding Extraordinary Items | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Shares used to calculate Basic EPS - Total mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 47.5 | 48.3 | 48.3 | 48.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.65 | 3.16 | (0.21) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| 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 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 47.5 | 48.3 | 48.3 | 48.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.65 | 3.16 | (0.21) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| 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 | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Diluted Income available to Common excluding Extraordinary Items | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Shares used to calculate Diluted EPS - Total mn | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 47.5 | 48.3 | 48.3 | 48.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.65 | 3.16 | (0.21) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 173.9 | 152.6 | (10.9) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| 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 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 48.3 | 47.5 | 48.3 | 48.3 | 48.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.60 | 3.16 | (0.23) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.65 | 3.16 | (0.21) | 2.06 | 2.68 | 2.62 | 0.56 | 1.18 | 3.34 | 0.66 | (1.38) | 0.10 |
| 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 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 314.1 | 322.7 | 40.7 | 170.8 | 268.1 | 242.7 | 46.5 | 204.6 | 310.0 | 127.5 | (53.4) | 81.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 375.3 | 378.0 | 90.8 | 218.4 | 323.1 | 300.4 | 92.5 | 248.2 | 354.6 | 233.2 | (9.7) | 120.8 |
| Depreciation & Amortization - Supplemental | 60.9 | 55.0 | 49.8 | 47.3 | 54.7 | 57.7 | 46.0 | 43.3 | 44.3 | 105.7 | 43.5 | 39.4 |
| Depreciation Expense - Total - Supplemental | 60.9 | 55.0 | 49.8 | 47.3 | 54.7 | 57.7 | 46.0 | 43.3 | 44.3 | 105.7 | 43.5 | 39.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 6.7 | 4.0 | 4.0 | 4.0 | 4.2 | 3.6 | 3.7 | 3.7 | 3.7 | 7.0 | 5.2 | 6.3 |
| Depreciation, Depletion & Amortization - Total | 61.2 | 55.3 | 50.1 | 47.5 | 54.9 | 57.7 | 46.0 | 43.6 | 44.6 | 105.7 | 43.7 | 39.6 |
| Depreciation - Total | 60.9 | 55.0 | 49.8 | 47.3 | 54.7 | 57.7 | 46.0 | 43.3 | 44.3 | 105.7 | 43.5 | 39.4 |
| Normalized after Tax Profit | 176.1 | 152.6 | (10.0) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Normalized Net Income from Continuing Operations | 176.1 | 152.6 | (10.0) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Normalized Net Income - Bottom Line | 176.1 | 152.6 | (10.0) | 99.3 | 129.4 | 126.2 | 27.1 | 57.1 | 159.0 | 31.9 | (66.6) | 4.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 314.1 | 322.7 | 40.7 | 170.8 | 268.1 | 242.7 | 46.5 | 204.6 | 308.4 | 107.1 | (53.4) | 81.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 375.3 | 378.0 | 90.8 | 218.4 | 323.1 | 300.4 | 92.5 | 248.2 | 352.9 | 212.7 | (9.7) | 120.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 6.7 | 4.0 | 4.0 | 4.0 | 4.2 | 3.6 | 3.7 | 3.7 | 3.7 | 7.0 | 5.2 | 6.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 3.4 | 1.8 | 1.9 | 2.0 | 1.8 | 1.8 | 2.5 | 2.8 | 2.7 | 5.4 | 2.2 | 3.1 |
| Interest Expense | 45.6 | 43.0 | 32.3 | 27.1 | 38.2 | 45.0 | 52.0 | 54.6 | 62.0 | 61.7 | 60.1 | 58.7 |
| Operating Expenses | 1,461.8 | 1,537.0 | 1,238.0 | 1,429.3 | 1,887.7 | 1,715.6 | 1,298.3 | 1,519.6 | 1,782.7 | 1,509.4 | 1,038.2 | 1,416.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 147.4 | 112.5 | 98.2 | 90.1 | 126.3 | 97.2 | 87.1 | 77.1 | 82.1 | 75.0 | 68.7 | 67.4 |
| Income before Taxes & Provision for Loan Losses | 266.2 | 279.7 | 7.5 | 143.7 | 229.9 | 197.8 | (5.4) | 150.0 | 246.4 | 45.4 | (113.5) | 22.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,298.5 | 1,402.7 | 1,138.5 | 1,329.6 | 1,746.8 | 1,606.6 | 1,186.8 | 1,440.5 | 1,690.8 | 1,435.2 | 962.1 | 1,348.9 |
| Cost of Revenues excluding Depreciation | 1,247.9 | 1,353.8 | 1,094.9 | 1,287.2 | 1,697.0 | 1,563.8 | 1,146.2 | 1,400.8 | 1,650.3 | 1,396.3 | 922.0 | 1,312.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 203.7 | 176.0 | (57.7) | 118.1 | 150.9 | 154.9 | — | 77.9 | 199.0 | 75.2 | — | 16.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,400.7 | 1,481.7 | 1,187.9 | 1,381.7 | 1,832.8 | 1,657.9 | 1,252.2 | 1,476.0 | 1,738.2 | 1,403.8 | 994.5 | 1,376.9 |
| Income Available to Common Shares before Depreciation & Amortization | 235.1 | 207.9 | 39.2 | 146.8 | 184.3 | 183.9 | 73.1 | 100.7 | 203.6 | 137.5 | (22.9) | 44.2 |
| Fixed Charges | 45.6 | 43.0 | 32.3 | 27.1 | 38.2 | 45.0 | 52.0 | 54.6 | 62.0 | 61.7 | 60.1 | 58.7 |
| 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 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 1.50 | 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.