Last close · 16 Oct 2026
Rs 36.00 -2.86%
Quarterly · Q1 FY2022 – Q4 FY2026
Emco Industries Limited (EMCO) quarterly income statement
Emco Industries Limited reported revenue of Rs 921.4 mn for Q4 FY2026 (Apr – Jun 2026), up 35.6% on Q4 FY2025. Gross profit came to Rs 200.9 mn, a gross margin of 21.8%. Operating profit was Rs 117.0 mn (an operating margin of 12.7%). Finance cost was Rs 61.9 mn, down 7.0% on Q4 FY2025. Tax of Rs 54.6 mn took 91.7% of pre-tax profit. Profit attributable to shareholders was Rs 4.9 mn, down 82.9% on Q4 FY2025, or Rs 0.14 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 | 4,679.4 | 921.4 | 1,297.4 | 1,304.3 | 1,156.4 | 679.3 | 1,089.1 | 1,083.0 | 755.6 | 990.5 | 785.7 | 1,156.0 | 1,260.2 | 659.2 | 1,069.3 | 1,038.7 | 778.3 | 730.3 | 618.9 | 690.4 | 569.3 |
| Cost of revenue | (3,830.2) | (720.5) | (1,065.0) | (1,071.2) | (973.5) | (610.6) | (768.5) | (921.5) | (686.0) | (748.6) | (589.7) | (871.2) | (859.1) | (498.2) | (750.5) | (732.6) | (599.9) | (534.9) | (464.9) | (564.0) | (411.3) |
| Gross profit | 849.2 | 200.9 | 232.4 | 233.1 | 182.8 | 68.7 | 320.6 | 161.5 | 69.6 | 241.9 | 195.9 | 284.8 | 401.0 | 161.1 | 318.8 | 306.1 | 178.5 | 195.4 | 154.1 | 126.3 | 158.0 |
| Selling, general & administrative expenses | (344.7) | (83.9) | (91.5) | (88.2) | (81.1) | (53.3) | (76.9) | (67.8) | (70.9) | (75.5) | (60.0) | (60.9) | (73.8) | (55.9) | (48.1) | (52.1) | (44.4) | (39.0) | (39.5) | (42.9) | (33.7) |
| Operating profit | 504.4 | 117.0 | 140.9 | 144.9 | 101.7 | 15.4 | 243.7 | 93.7 | (1.3) | 166.5 | 136.0 | 223.9 | 327.2 | 105.1 | 270.7 | 254.0 | 134.0 | 156.4 | 114.6 | 83.5 | 124.3 |
| Finance cost | (256.7) | (61.9) | (65.0) | (64.4) | (65.4) | (66.6) | (71.1) | (84.7) | (103.1) | (99.0) | (101.3) | (100.0) | (94.6) | (74.1) | (67.1) | (60.0) | (46.8) | (28.6) | (29.7) | (25.8) | (19.3) |
| Profit before tax | 107.2 | 59.5 | 30.8 | (4.7) | 21.6 | (28.6) | 152.4 | (21.6) | (99.3) | 15.0 | 41.3 | 100.6 | 198.7 | 40.1 | 159.2 | 152.1 | 68.6 | 51.7 | 82.9 | 57.7 | 85.7 |
| Taxation | (37.7) | (54.6) | 3.0 | 20.1 | (6.3) | 57.6 | (62.9) | 27.5 | 30.8 | (17.6) | (15.5) | (34.0) | (69.6) | 4.2 | (60.1) | (48.9) | (22.2) | 8.3 | (30.2) | (14.8) | (24.4) |
| Profit after tax | 69.4 | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 | 44.4 | 99.0 | 103.2 | 46.3 | 60.0 | 52.7 | 42.9 | 61.3 |
| Profit attributable to shareholders | 69.4 | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 | 44.4 | 99.0 | 103.2 | 46.3 | 60.0 | 52.7 | 42.9 | 61.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.98 | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 | 1.27 | 2.83 | 2.95 | 1.32 | 1.71 | 1.51 | 1.23 | 1.75 |
| EPS – diluted (Rs) Rs | 1.98 | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 | 1.27 | 2.83 | 2.95 | 1.32 | 1.71 | 1.51 | 1.23 | 1.75 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| EBITDA | 705.9 | 172.5 | 191.5 | 194.3 | 147.7 | 64.5 | 293.0 | 139.4 | 45.4 | 214.5 | 185.3 | 271.8 | 371.5 | 152.5 | 303.3 | 289.7 | 165.0 | 185.5 | 138.5 | 109.2 | 147.6 |
| Depreciation & amortisation | 201.5 | 55.5 | 50.6 | 49.4 | 46.0 | 49.2 | 49.3 | 45.6 | 46.7 | 48.1 | 49.4 | 47.8 | 44.3 | 47.3 | 32.7 | 35.7 | 30.9 | 29.1 | 23.9 | 25.7 | 23.2 |
| Weighted average shares mn | 34.8 | 34.8 | 35.1 | 35.1 | 34.8 | 35.7 | 35.0 | 34.4 | 35.0 | 35.0 | 34.9 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| 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 | +35.6% | +19.1% | +20.4% | +53.0% | -31.4% | +38.6% | -6.3% | -40.0% | +50.3% | -26.5% | +11.3% | +61.9% | -9.7% | +72.8% | +50.5% | +36.7% | +27.2% | +14.4% | +50.9% | +23.0% |
| Cost of revenue | +18.0% | +38.6% | +16.2% | +41.9% | -18.4% | +30.3% | +5.8% | -20.1% | +50.3% | -21.4% | +18.9% | +43.2% | -6.9% | +61.4% | +29.9% | +45.9% | +18.4% | +10.2% | +66.2% | +22.0% |
| Gross profit | +192.3% | -27.5% | +44.3% | +162.7% | -71.6% | +63.7% | -43.3% | -82.6% | +50.2% | -38.5% | -7.0% | +124.7% | -17.6% | +106.9% | +142.3% | +12.9% | +59.5% | +29.3% | +7.0% | +25.7% |
| Selling, general & administrative expenses | +57.2% | +18.9% | +30.0% | +14.5% | -29.3% | +28.3% | +11.5% | -4.0% | +34.9% | +24.7% | +16.8% | +66.2% | +43.5% | +21.7% | +21.5% | +32.0% | +17.9% | +34.7% | +55.7% | +13.0% |
| Operating profit | +661.0% | -42.2% | +54.6% | — | -90.8% | +79.2% | -58.1% | -100.4% | +58.3% | -49.8% | -11.8% | +144.1% | -32.8% | +136.3% | +204.3% | +7.8% | +74.9% | +27.5% | -7.9% | +29.6% |
| Finance cost | -7.0% | -8.5% | -24.0% | -36.6% | -32.7% | -29.8% | -15.3% | +9.0% | +33.5% | +51.1% | +66.6% | +102.3% | +159.7% | +126.1% | +132.9% | +142.3% | +17.9% | +48.8% | +12.7% | -5.9% |
| Profit before tax | — | -79.8% | — | — | -290.2% | +269.1% | -121.5% | -150.0% | -62.5% | -74.1% | -33.9% | +189.9% | -22.4% | +92.1% | +163.7% | -20.0% | -29.3% | +20.1% | -11.9% | +18.6% |
| Taxation | — | -104.7% | — | — | -426.5% | +306.8% | -180.8% | -144.2% | — | -74.3% | -30.5% | +212.7% | — | +99.3% | +231.0% | -8.7% | -144.5% | +52.9% | -46.0% | +102.0% |
| Profit after tax | -82.9% | -62.3% | +164.1% | — | — | +246.6% | -91.2% | -153.1% | -105.8% | -73.9% | -35.5% | +178.9% | -26.0% | +88.0% | +140.5% | -24.5% | +10.2% | +7.0% | +12.7% | +1.9% |
| Profit attributable to shareholders | -82.9% | -62.3% | +164.1% | — | — | +246.6% | -91.2% | -153.1% | -105.8% | -73.9% | -35.5% | +178.9% | -26.0% | +88.0% | +140.5% | -24.5% | +10.2% | +7.0% | +12.7% | +1.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -82.5% | -62.5% | +158.8% | — | — | +245.9% | -91.1% | -153.1% | -105.8% | -73.9% | -35.6% | +178.8% | -26.0% | +88.0% | +140.7% | -24.5% | +10.2% | +7.0% | +12.7% | +1.9% |
| EPS – diluted (Rs) | -82.5% | -62.5% | +158.8% | — | — | +245.9% | -91.1% | -153.1% | -105.8% | -73.9% | -35.6% | +178.8% | -26.0% | +88.0% | +140.7% | -24.5% | +10.2% | +7.0% | +12.7% | +1.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — | -50.0% | — | — | — |
| EBITDA | +167.2% | -34.6% | +39.4% | +225.1% | -69.9% | +58.1% | -48.7% | -87.8% | +40.7% | -38.9% | -6.2% | +125.2% | -17.8% | +119.1% | +165.3% | +11.8% | +42.9% | +26.5% | -2.4% | +28.4% |
| Depreciation & amortisation | +12.9% | +2.6% | +8.2% | -1.5% | +2.3% | -0.1% | -4.6% | +5.6% | +1.5% | +51.2% | +33.9% | +43.2% | +62.8% | +36.6% | +38.8% | +33.1% | -27.9% | +22.2% | +20.6% | +22.0% |
| 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 | (78.2%) | (82.1%) | (82.1%) | (84.2%) | (89.9%) | (70.6%) | (85.1%) | (90.8%) | (75.6%) | (75.1%) | (75.4%) | (68.2%) | (75.6%) | (70.2%) | (70.5%) | (77.1%) | (73.2%) | (75.1%) | (81.7%) | (72.2%) |
| Gross profit | 21.8% | 17.9% | 17.9% | 15.8% | 10.1% | 29.4% | 14.9% | 9.2% | 24.4% | 24.9% | 24.6% | 31.8% | 24.4% | 29.8% | 29.5% | 22.9% | 26.8% | 24.9% | 18.3% | 27.8% |
| Selling, general & administrative expenses | (9.1%) | (7.1%) | (6.8%) | (7.0%) | (7.9%) | (7.1%) | (6.3%) | (9.4%) | (7.6%) | (7.6%) | (5.3%) | (5.9%) | (8.5%) | (4.5%) | (5.0%) | (5.7%) | (5.3%) | (6.4%) | (6.2%) | (5.9%) |
| Operating profit | 12.7% | 10.9% | 11.1% | 8.8% | 2.3% | 22.4% | 8.7% | (0.2%) | 16.8% | 17.3% | 19.4% | 26.0% | 15.9% | 25.3% | 24.5% | 17.2% | 21.4% | 18.5% | 12.1% | 21.8% |
| Finance cost | (6.7%) | (5.0%) | (4.9%) | (5.7%) | (9.8%) | (6.5%) | (7.8%) | (13.6%) | (10.0%) | (12.9%) | (8.6%) | (7.5%) | (11.2%) | (6.3%) | (5.8%) | (6.0%) | (3.9%) | (4.8%) | (3.7%) | (3.4%) |
| Profit before tax | 6.5% | 2.4% | (0.4%) | 1.9% | (4.2%) | 14.0% | (2.0%) | (13.1%) | 1.5% | 5.3% | 8.7% | 15.8% | 6.1% | 14.9% | 14.6% | 8.8% | 7.1% | 13.4% | 8.4% | 15.1% |
| Taxation | (5.9%) | 0.2% | 1.5% | (0.5%) | 8.5% | (5.8%) | 2.5% | 4.1% | (1.8%) | (2.0%) | (2.9%) | (5.5%) | 0.6% | (5.6%) | (4.7%) | (2.9%) | 1.1% | (4.9%) | (2.1%) | (4.3%) |
| Profit after tax | 0.5% | 2.6% | 1.2% | 1.3% | 4.3% | 8.2% | 0.5% | (9.1%) | (0.3%) | 3.3% | 5.8% | 10.3% | 6.7% | 9.3% | 9.9% | 6.0% | 8.2% | 8.5% | 6.2% | 10.8% |
| Profit attributable to shareholders | 0.5% | 2.6% | 1.2% | 1.3% | 4.3% | 8.2% | 0.5% | (9.1%) | (0.3%) | 3.3% | 5.8% | 10.3% | 6.7% | 9.3% | 9.9% | 6.0% | 8.2% | 8.5% | 6.2% | 10.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.7% | 14.8% | 14.9% | 12.8% | 9.5% | 26.9% | 12.9% | 6.0% | 21.7% | 23.6% | 23.5% | 29.5% | 23.1% | 28.4% | 27.9% | 21.2% | 25.4% | 22.4% | 15.8% | 25.9% |
| Depreciation & amortisation | 6.0% | 3.9% | 3.8% | 4.0% | 7.2% | 4.5% | 4.2% | 6.2% | 4.9% | 6.3% | 4.1% | 3.5% | 7.2% | 3.1% | 3.4% | 4.0% | 4.0% | 3.9% | 3.7% | 4.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 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 | 921.4 | 1,297.4 | 1,304.3 | 1,156.4 | 679.3 | 1,089.1 | 1,083.0 | 755.6 | 990.5 | 785.7 | 1,156.0 | 1,260.2 |
| Sales of Goods & Services - Net - Unclassified | 921.4 | 1,297.4 | 1,304.3 | 1,156.4 | 679.3 | 1,089.1 | 1,083.0 | 755.6 | 990.5 | 785.7 | 1,156.0 | 1,260.2 |
| Revenue from Business Activities - Total | 921.4 | 1,297.4 | 1,304.3 | 1,156.4 | 679.3 | 1,089.1 | 1,083.0 | 755.6 | 990.5 | 785.7 | 1,156.0 | 1,260.2 |
| Cost of Operating Revenue | 720.5 | 1,065.0 | 1,071.2 | 973.5 | 610.6 | 768.5 | 921.5 | 686.0 | 748.6 | 589.7 | 871.2 | 859.1 |
| Cost of Revenues - Total | 720.5 | 1,065.0 | 1,071.2 | 973.5 | 610.6 | 768.5 | 921.5 | 686.0 | 748.6 | 589.7 | 871.2 | 859.1 |
| Cost of Revenues - Unclassified | — | — | 1,026.2 | 930.7 | — | — | — | 643.6 | 703.1 | 546.1 | — | 818.2 |
| Selling, General & Administrative Expenses - Total | 83.9 | 91.5 | 88.2 | 81.1 | 53.3 | 76.9 | 67.8 | 70.9 | 75.5 | 60.0 | 60.9 | 73.8 |
| Depreciation in Cost of Revenues | — | — | 45.1 | 42.9 | — | — | — | 42.4 | 45.5 | 43.6 | — | 40.9 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 200.9 | 232.4 | 233.1 | 182.8 | 68.7 | 320.6 | 161.5 | 69.6 | 241.9 | 195.9 | 284.8 | 401.0 |
| Operating Expenses - Total | 804.4 | 1,156.5 | 1,159.4 | 1,054.7 | 663.9 | 845.4 | 989.3 | 756.9 | 824.1 | 649.7 | 932.1 | 933.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 117.0 | 140.9 | 144.9 | 101.7 | 15.4 | 243.7 | 93.7 | (1.3) | 166.5 | 136.0 | 223.9 | 327.2 |
| Financing Income/(Expense) - Net - Total | (61.9) | (65.0) | (64.4) | (65.4) | (66.6) | (71.1) | (84.7) | (103.1) | (99.0) | (101.3) | (100.0) | (94.6) |
| Interest Expense - Net of (Interest Income) | 61.9 | 65.0 | 64.4 | 65.4 | 66.6 | 71.1 | 84.7 | 103.1 | 99.0 | 101.3 | 100.0 | 94.6 |
| Other Operating Expense | — | — | — | — | — | — | — | (0.0) | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 61.9 | 65.0 | 64.4 | 65.4 | 66.6 | 71.1 | 84.7 | 103.1 | 99.0 | 101.3 | 100.0 | 94.6 |
| Other Non-Operating Income/(Expense) - Total | 4.5 | (45.1) | (85.2) | (14.7) | 22.6 | (20.2) | (30.7) | 5.1 | (52.5) | 6.7 | (23.4) | (33.8) |
| Normalized Pre-tax Profit | 59.5 | 30.8 | (4.7) | 21.6 | (28.6) | 152.4 | (21.6) | (99.3) | 15.0 | 41.3 | 100.6 | 198.7 |
| Provision for Income Tax Expense- Unclassified | 54.6 | (3.0) | (20.1) | 6.3 | (57.6) | 62.9 | (27.5) | (30.8) | 17.6 | 15.5 | 34.0 | 69.6 |
| Income before Taxes | 59.5 | 30.8 | (4.7) | 21.6 | (28.6) | 152.4 | (21.6) | (99.3) | 15.0 | 41.3 | 100.6 | 198.7 |
| Income Taxes | 54.6 | (3.0) | (20.1) | 6.3 | (57.6) | 62.9 | (27.5) | (30.8) | 17.6 | 15.5 | 34.0 | 69.6 |
| Net Income after Tax | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Income before Discontinued Operations & Extraordinary Items | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Net Income before Minority Interest | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Net Income after Minority Interest | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Income Available to Common Shares | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Income available to Common excluding Extraordinary Items | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Shares used to calculate Basic EPS - Total mn | 34.8 | 35.1 | 35.1 | 34.8 | 35.7 | 35.0 | 34.4 | 35.0 | 35.0 | 34.9 | 35.0 | 35.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| 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 | 34.8 | 35.1 | 35.1 | 34.8 | 35.7 | 35.0 | 34.4 | 35.0 | 35.0 | 34.9 | 35.0 | 35.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| 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 | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Diluted Income available to Common excluding Extraordinary Items | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Shares used to calculate Diluted EPS - Total mn | 34.8 | 35.1 | 35.1 | 34.8 | 35.7 | 35.0 | 34.4 | 35.0 | 35.0 | 34.9 | 35.0 | 35.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| 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 | 34.8 | 35.1 | 35.1 | 34.8 | 35.7 | 35.0 | 34.4 | 35.0 | 35.0 | 34.9 | 35.0 | 35.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.14 | 0.96 | 0.44 | 0.44 | 0.81 | 2.56 | 0.17 | (1.96) | (0.07) | 0.74 | 1.90 | 3.69 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
| Earnings before Interest & Taxes (EBIT) | 117.0 | 140.9 | 144.9 | 101.7 | 15.4 | 243.7 | 93.7 | (1.3) | 166.5 | 136.0 | 223.9 | 327.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 172.5 | 191.5 | 194.3 | 147.7 | 64.5 | 293.0 | 139.4 | 45.4 | 214.5 | 185.3 | 271.8 | 371.5 |
| Depreciation & Amortization - Supplemental | — | — | 45.1 | 42.9 | — | — | — | 42.4 | 45.5 | 43.6 | — | 40.9 |
| Depreciation Expense - Total - Supplemental | — | — | 45.1 | 42.9 | — | — | — | 42.4 | 45.5 | 43.6 | — | 40.9 |
| Depreciation, Depletion & Amortization - Total | 55.5 | 50.6 | 49.4 | 46.0 | 49.2 | 49.3 | 45.6 | 46.7 | 48.1 | 49.4 | 47.8 | 44.3 |
| Depreciation - Total | 55.4 | 50.6 | 49.3 | 46.0 | 49.0 | 49.3 | 45.6 | 46.6 | 48.0 | 49.3 | 47.8 | 44.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | — | 0.1 | — | 0.1 | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Normalized Net Income from Continuing Operations | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Normalized Net Income - Bottom Line | 4.9 | 33.7 | 15.4 | 15.3 | 29.0 | 89.5 | 5.8 | (68.5) | (2.6) | 25.8 | 66.6 | 129.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 121.5 | 95.8 | 59.7 | 87.0 | 38.0 | 223.5 | 63.0 | 3.8 | 114.0 | 142.6 | 200.6 | 293.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 177.0 | 146.4 | 109.1 | 133.0 | 87.2 | 272.8 | 108.7 | 50.5 | 162.0 | 192.0 | 248.4 | 337.6 |
| Interest Expense | 61.9 | 65.0 | 64.4 | 65.4 | 66.6 | 71.1 | 84.7 | 103.1 | 99.0 | 101.3 | 100.0 | 94.6 |
| Operating Expenses | 804.4 | 1,156.5 | 1,159.4 | 1,054.7 | 663.9 | 845.4 | 989.3 | 756.9 | 824.1 | 649.7 | 932.1 | 933.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 83.9 | 91.5 | 88.2 | 81.1 | 53.3 | 76.9 | 67.8 | 70.9 | 75.5 | 60.0 | 60.9 | 73.8 |
| Income before Taxes & Provision for Loan Losses | 59.5 | 30.8 | (4.7) | 21.6 | (28.6) | 152.4 | (21.6) | (99.3) | 15.0 | 41.3 | 100.6 | 198.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 720.5 | 1,065.0 | 1,071.2 | 973.5 | 610.6 | 768.5 | 921.5 | 686.0 | 748.6 | 589.7 | 871.2 | 859.1 |
| Cost of Revenues excluding Depreciation | 720.5 | 1,065.0 | 1,026.2 | 930.7 | 610.6 | 768.5 | 921.5 | 643.6 | 703.1 | 546.1 | 871.2 | 818.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Tax Adjusted Operating Income | 10.1 | 105.0 | — | 61.7 | — | 131.2 | — | — | (19.7) | 89.2 | 132.8 | 190.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 748.9 | 1,105.9 | 1,110.0 | 1,008.6 | 614.7 | 796.1 | 943.7 | 710.2 | 776.0 | 600.3 | 884.3 | 888.7 |
| Income Available to Common Shares before Depreciation & Amortization | 60.4 | 84.3 | 64.8 | 61.3 | 78.1 | 138.8 | 51.5 | (21.8) | 45.5 | 75.2 | 114.4 | 173.5 |
| Fixed Charges | 61.9 | 65.0 | 64.4 | 65.4 | 66.6 | 71.1 | 84.7 | 103.1 | 99.0 | 101.3 | 100.0 | 94.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
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.