Inv. Banks / Inv. Cos. / Securities Cos.
ENGROH Engro Holdings Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 260.65 -0.29%
Annual · FY2006 – FY2025
Engro Holdings Limited (ENGROH) income statement
Engro Holdings Limited reported revenue of Rs 598.4 bn for FY2025 (Jan – Dec 2025), up 47.3% on FY2024. Finance cost was Rs 44.9 bn, up 121.1% on FY2024. Tax of Rs 23.7 bn took 18.1% of pre-tax profit. Profit attributable to shareholders was Rs 55.6 bn, up 331.6% on FY2024, or Rs 46.20 per share.
| Rs bn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598.4 | 406.2 | 356.7 | 356.6 | 311.8 | 249.0 | 225.9 | 171.6 | 128.6 | 157.2 | 182.0 | 179.6 | 4.8 | 4.6 | 6.3 | 8.7 | 11.0 | 7.4 | 5.0 | 3.9 |
| Operating expenses | (446.9) | (322.2) | (269.4) | (256.8) | (222.3) | (172.8) | (158.1) | (129.5) | (98.8) | (130.1) | (150.5) | (157.4) | (4.5) | (3.9) | (4.3) | (6.1) | (7.8) | (4.4) | 5.5 | (1.8) |
| Finance cost | (44.9) | (20.3) | (13.9) | (27.2) | (16.0) | (20.2) | (17.1) | (4.8) | (5.4) | (6.4) | (7.7) | (13.2) | (0.8) | (0.9) | (0.8) | (0.9) | (2.0) | (1.8) | (1.5) | (1.1) |
| Profit before tax | 131.0 | 61.7 | 71.4 | 66.6 | 70.3 | 52.9 | 46.8 | 47.4 | 28.4 | 82.5 | 30.4 | 10.9 | 3.9 | 1.1 | 3.6 | 4.3 | (0.2) | 2.1 | 9.8 | 1.5 |
| Taxation | (23.7) | (22.5) | (37.0) | (23.7) | (19.6) | (10.2) | (17.0) | (14.2) | (12.1) | (9.1) | (9.0) | (3.4) | (0.4) | (0.1) | (0.7) | (0.9) | (0.9) | (0.8) | (0.5) | (0.2) |
| Profit after tax | 107.3 | 39.1 | 34.4 | 42.9 | 50.7 | 42.6 | 29.8 | 33.1 | 16.2 | 73.4 | 21.4 | 7.5 | 3.5 | 1.0 | 2.9 | 3.4 | (1.1) | 1.2 | 9.3 | 1.3 |
| Profit attributable to shareholders | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 | 3.6 | 3.2 | 3.5 | 1.0 | 2.9 | 3.4 | (1.1) | 3.1 | 10.1 | 2.1 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 46.20 | 26.78 | 17.88 | 12.19 | 17.71 | 15.75 | 11.75 | 29.60 | 7.19 | 6.43 | 7.44 | 6.55 | 7.17 | 2.04 | 6.01 | 7.05 | (2.37) | 6.36 | 21.06 | 4.27 |
| Dividend per share (Rs) Rs | 0.00 | 10.50 | 18.00 | 15.00 | 9.50 | 9.00 | 13.00 | 10.00 | 4.00 | 15.50 | 16.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.25 | 0.91 | 0.55 | 0.52 | 1.38 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +47.3% | +13.9% | +0.0% | +14.4% | +25.2% | +10.2% | +31.7% | +33.4% | -18.2% | -13.6% | +1.3% | +3,611.2% | +5.2% | -27.1% | -27.6% | -21.1% | +48.6% | +48.2% | +29.1% | — |
| Operating expenses | +38.7% | +19.6% | +4.9% | +15.6% | +28.6% | +9.4% | +22.1% | +31.1% | -24.1% | -13.6% | -4.3% | +3,361.3% | +17.3% | -9.1% | -30.4% | -21.4% | +78.1% | — | -402.8% | — |
| Finance cost | +121.1% | +45.9% | -48.7% | +69.5% | -20.8% | +18.1% | +258.8% | -11.6% | -15.3% | -17.4% | -41.6% | +1,456.7% | -7.1% | +12.8% | -10.9% | -53.8% | +9.2% | +19.3% | +36.1% | — |
| Profit before tax | +112.4% | -13.6% | +7.1% | -5.2% | +32.9% | +13.0% | -1.2% | +67.0% | -65.6% | +171.7% | +179.6% | +179.1% | +251.8% | -69.5% | -16.3% | — | -110.4% | -79.1% | +554.5% | — |
| Taxation | +5.0% | -39.1% | +56.2% | +21.1% | +91.2% | -39.8% | +19.5% | +17.4% | +33.0% | +0.9% | +164.3% | +672.7% | +259.8% | -83.4% | -21.7% | +2.0% | +10.4% | +55.2% | +154.3% | — |
| Profit after tax | +174.2% | +13.9% | -20.0% | -15.4% | +18.9% | +43.1% | -10.1% | +104.0% | -77.9% | +243.7% | +186.6% | +116.0% | +250.8% | -66.0% | -14.7% | — | -193.9% | -86.9% | +620.6% | — |
| Profit attributable to shareholders | +331.6% | +49.8% | +46.7% | -31.2% | +12.4% | +34.1% | -60.3% | +311.9% | +11.8% | -13.6% | +13.7% | -8.7% | +250.8% | -66.0% | -14.7% | — | -137.2% | -69.8% | +393.4% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +72.5% | +49.8% | +46.7% | -31.2% | +12.4% | +34.1% | -60.3% | +311.9% | +11.8% | -13.6% | +13.7% | -8.7% | +250.8% | -66.0% | -14.7% | — | -137.2% | -69.8% | +393.4% | — |
| Dividend per share (Rs) | -100.0% | -41.7% | +20.0% | +57.9% | +5.6% | -30.8% | +30.0% | +150.0% | -74.2% | -3.1% | +1,500.0% | 0.0% | 0.0% | 0.0% | -20.0% | +37.5% | +66.0% | +6.0% | -62.5% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 * Jan – Dec 2019 | FY2018 * Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 * Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (74.7%) | (79.3%) | (75.5%) | (72.0%) | (71.3%) | (69.4%) | (70.0%) | (75.5%) | (76.8%) | (82.8%) | (82.7%) | (87.6%) | (93.9%) | (84.2%) | (67.6%) | (70.3%) | (70.6%) | (58.9%) | 110.6% | (47.1%) |
| Finance cost | (7.5%) | (5.0%) | (3.9%) | (7.6%) | (5.1%) | (8.1%) | (7.6%) | (2.8%) | (4.2%) | (4.1%) | (4.2%) | (7.4%) | (17.6%) | (19.9%) | (12.9%) | (10.4%) | (17.8%) | (24.3%) | (30.2%) | (28.6%) |
| Profit before tax | 21.9% | 15.2% | 20.0% | 18.7% | 22.5% | 21.2% | 20.7% | 27.6% | 22.1% | 52.5% | 16.7% | 6.0% | 80.4% | 24.0% | 57.6% | 49.8% | (1.9%) | 27.6% | 195.5% | 38.6% |
| Taxation | (4.0%) | (5.6%) | (10.4%) | (6.6%) | (6.3%) | (4.1%) | (7.5%) | (8.3%) | (9.4%) | (5.8%) | (5.0%) | (1.9%) | (9.1%) | (2.7%) | (11.7%) | (10.8%) | (8.4%) | (11.3%) | (10.8%) | (5.5%) |
| Profit after tax | 17.9% | 9.6% | 9.6% | 12.0% | 16.3% | 17.1% | 13.2% | 19.3% | 12.6% | 46.7% | 11.7% | 4.2% | 71.3% | 21.4% | 45.9% | 38.9% | (10.3%) | 16.3% | 184.7% | 33.1% |
| Profit attributable to shareholders | 9.3% | 3.2% | 2.4% | 1.6% | 2.7% | 3.0% | 2.5% | 8.3% | 2.7% | 2.0% | 2.0% | 1.8% | 71.3% | 21.4% | 45.9% | 38.9% | (10.3%) | 41.2% | 202.2% | 52.9% |
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 156
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 598.4 | 406.2 | 356.7 | 261.7 | 248.5 | 198.6 | 181.3 | 111.5 | 88.7 | 118.6 |
| Sales of Goods & Services - Net - Unclassified | 598.4 | 406.2 | 356.7 | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | 2.3 | 1.8 | 0.8 | 0.5 | 0.4 | 0.5 | 2.1 |
| Revenue Taxes | — | — | — | 28.9 | 22.8 | 18.9 | (0.2) | 12.5 | 12.5 | 15.6 |
| Gross Revenue from Business Activities - Total | — | — | — | 292.9 | 273.2 | 218.2 | 181.6 | 124.3 | 101.6 | 136.3 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | 95.0 | 63.2 | 50.4 | 44.6 | 60.1 | 39.9 | 38.6 |
| Revenue from Business Activities - Total | 598.4 | 406.2 | 356.7 | 356.6 | 311.8 | 249.0 | 225.9 | 171.6 | 128.6 | 157.2 |
| Cost of Operating Revenue | 450.7 | 308.5 | 249.5 | 247.6 | 208.7 | 169.0 | 153.4 | 120.5 | 93.8 | 121.4 |
| Cost of Revenues - Total | 450.7 | 308.5 | 249.5 | 247.6 | 208.7 | 169.0 | 153.4 | 120.5 | 93.8 | 121.4 |
| Cost of Revenues - Unclassified | — | — | — | 229.7 | 190.8 | 150.8 | 138.1 | 113.2 | 83.3 | 107.7 |
| Selling, General & Administrative Expenses - Total | 32.5 | 30.7 | 29.8 | 28.0 | 23.6 | 21.3 | 19.2 | 17.2 | 13.5 | 18.2 |
| Selling, General & Administrative Expenses - Unclassified | 33.1 | 31.9 | 27.4 | 16.5 | 9.9 | 9.7 | 9.2 | 12.9 | 8.0 | 12.0 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | — | — | 12.3 | 11.8 | 12.9 | 10.0 | 6.9 | 6.8 | 8.3 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | 1.0 | 0.7 | 0.6 | 0.6 | 0.2 | 0.1 | 0.4 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | 5.3 | 5.8 | 4.9 | 5.1 | 0.2 | 3.6 | 4.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 |
| Material Expenses | — | — | — | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.6 |
| Other Operating Expense/(Income) - Net | (36.3) | (17.0) | (9.9) | (18.8) | (10.0) | (17.4) | (14.6) | (8.1) | (8.5) | (9.4) |
| Other Operating Income - Total | 47.8 | — | — | 20.9 | 12.5 | 19.3 | 16.4 | 10.3 | 9.7 | 10.0 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.6 |
| Gross Profit - Industrials/Property - Total | 147.7 | 97.7 | 107.3 | 109.0 | 103.1 | 80.0 | 72.5 | 51.1 | 34.8 | 35.8 |
| Operating Expenses - Total | 446.9 | 322.2 | 269.4 | 256.8 | 222.3 | 172.8 | 158.1 | 129.5 | 98.8 | 130.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 4.9 | 8.7 | 6.9 | 6.8 | 2.5 | 4.0 | 5.0 |
| Research & Development Expense | — | — | — | 2.5 | 1.6 | 0.9 | 0.2 | 0.0 | 0.1 | 0.4 |
| Selling, General & Administrative Expenses - Other - Total | (0.6) | (1.2) | 2.4 | 2.8 | 2.5 | 2.9 | 2.3 | 1.5 | 1.2 | 0.4 |
| Advertising Expense | — | — | — | 1.2 | 0.7 | 0.6 | 1.5 | 0.8 | 0.6 | 0.0 |
| Rental Expense | — | — | — | 1.1 | 1.0 | 1.1 | 0.8 | 0.7 | 0.6 | 0.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 151.5 | 84.0 | 87.4 | 99.8 | 89.5 | 76.1 | 67.9 | 42.1 | 29.8 | 27.1 |
| Financing Income/(Expense) - Net - Total | (44.9) | (20.3) | (13.9) | (36.8) | (21.8) | (25.6) | (20.7) | (5.9) | (4.9) | 18.0 |
| Interest Expense - Net of (Interest Income) | 44.9 | 20.3 | 13.9 | 27.2 | 16.0 | 20.2 | 17.1 | 4.8 | 5.4 | 6.4 |
| Other Operating Expense | 11.5 | — | — | 2.1 | 2.5 | 1.9 | 1.6 | 1.3 | 1.2 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 44.9 | 20.3 | 13.9 | 27.2 | 16.0 | 20.2 | 17.1 | 4.8 | 5.4 | 6.4 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | 0.0 | 0.2 | 0.9 | — | 0.0 |
| Provision for Doubtful Accounts & Write-off | (0.6) | (1.2) | 2.4 | 0.5 | 0.8 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | (9.6) | (5.8) | (5.4) | (3.6) | (1.1) | 0.5 | 24.4 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | (5.9) | (4.7) | (5.0) | (2.2) | (0.6) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 9.0 | 2.2 | 2.0 | 3.2 | 3.2 | 2.8 | 1.1 | 0.1 | 2.7 | 37.4 |
| Other Non-Operating Income/(Expense) - Total | (8.6) | (4.2) | (4.1) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | (3.8) | (1.1) | (0.4) | (1.3) | (0.8) | (0.2) | (0.1) |
| Normalized Pre-tax Profit | 106.9 | 61.7 | 71.4 | 66.5 | 71.0 | 53.3 | 48.3 | 36.4 | 28.3 | 82.5 |
| Non-Recurring Income/Expense - Total | 24.1 | — | — | 0.1 | (0.7) | (0.4) | (1.6) | 11.0 | 0.1 | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.1 | 0.0 | 0.5 | — | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.1 | 0.0 | 0.5 | — | — | — |
| Impairment - Financial Investments | — | — | — | 0.1 | 0.7 | 0.5 | 1.2 | 0.2 | — | — |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.3 | 0.7 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | 24.5 |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — | — | — | 11.1 | — | — |
| Provision for Income Tax Expense- Unclassified | 23.7 | 22.5 | 37.0 | — | — | — | — | — | — | — |
| Income before Taxes | 131.0 | 61.7 | 71.4 | 66.6 | 70.3 | 52.9 | 46.8 | 47.4 | 28.4 | 82.5 |
| Income Taxes | 23.7 | 22.5 | 37.0 | 23.7 | 19.6 | 10.2 | 17.0 | 14.2 | 12.1 | 9.1 |
| Income Taxes for the Year - Current | — | — | — | 29.0 | 17.9 | 8.9 | 11.0 | 16.8 | 9.8 | 6.7 |
| Income Taxes - Domestic - Current | — | — | — | 22.2 | 19.4 | 12.2 | 10.9 | 15.0 | 9.4 | 6.1 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 6.8 | (1.5) | (3.2) | 0.1 | 1.8 | 0.4 | 0.5 |
| Income Taxes - Deferred | — | — | — | (5.3) | 1.6 | 1.3 | 6.0 | (2.6) | 2.3 | 2.4 |
| Income Taxes - Domestic - Deferred | — | — | — | (5.3) | 1.7 | 1.0 | 6.0 | (2.6) | 2.3 | 2.4 |
| Income Taxes - Other - Deferred | — | — | — | 0.0 | (0.0) | 0.3 | — | — | — | — |
| Fair Value Adjustments - Other Assets | 24.1 | — | — | — | — | — | — | — | — | — |
| Valuation of Inventory - Gain/(Loss) | — | — | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — |
| Net Income after Tax | 107.3 | 39.1 | 34.4 | 42.9 | 50.7 | 42.6 | 29.8 | 33.1 | 16.2 | 73.4 |
| Income before Discontinued Operations & Extraordinary Items | 107.3 | 39.1 | 34.4 | 42.9 | 50.7 | 42.6 | 29.8 | 33.1 | 16.2 | 73.4 |
| Net Income before Minority Interest | 107.0 | 43.2 | 36.9 | 42.9 | 50.7 | 42.4 | 29.8 | 33.1 | 16.2 | 51.0 |
| Minority Interest | 51.4 | 30.4 | 28.3 | 37.1 | 42.2 | 34.8 | 24.1 | 18.9 | 12.8 | 47.9 |
| Net Income after Minority Interest | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 |
| Income Available to Common Shares | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.3) | 4.1 | 2.5 | 0.0 | 0.0 | (0.3) | — | — | 0.0 | (22.5) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (0.3) | 4.1 | 2.5 | 0.0 | 0.0 | (0.3) | — | — | 0.0 | (22.5) |
| Other Comprehensive Income - Starting Line | 107.0 | 43.2 | 36.9 | 42.9 | 50.7 | 42.4 | 29.8 | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | 2.5 | 0.0 | 0.0 | (0.3) | — | — | 0.0 | (22.5) |
| Other Comprehensive Income - Foreign Currency | (0.0) | (0.1) | 0.7 | 0.7 | 0.3 | 0.1 | 0.2 | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.2 | 1.4 | (0.6) | (0.9) | 0.0 | — | — | — | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | (0.0) | 6.0 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Hedging Gain/(Loss) | (0.2) | (0.7) | 0.2 | 0.6 | 0.1 | (0.0) | 0.0 | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | (0.0) | 6.0 | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 0.0 | (0.0) | (0.0) | — | — | — |
| Discontinued Operations - Tax Impacts | (0.2) | (1.8) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | — | — | — |
| Other Comprehensive Income - Income Tax | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.6 | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | — | — | — |
| Comprehensive Income before Minority Interest - Total | 107.0 | 43.9 | 37.3 | 43.3 | 51.1 | 42.4 | 30.0 | — | — | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 51.4 | 30.7 | 28.5 | 37.3 | 42.4 | 34.8 | 24.2 | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 55.6 | 13.1 | 8.7 | 6.0 | 8.7 | 7.6 | 5.7 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 10.50 | 18.00 | 15.00 | 9.50 | 9.00 | 13.00 | 10.00 | 4.00 | 15.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 |
| Income available to Common excluding Extraordinary Items | 55.9 | 8.8 | 6.1 | 5.9 | 8.5 | 7.9 | 5.7 | 14.2 | 3.5 | 25.6 |
| Shares used to calculate Basic EPS - Total mn | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 46.20 | 26.78 | 17.88 | 12.19 | 17.71 | 15.75 | 11.75 | 29.60 | 7.19 | 6.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 46.43 | 18.25 | 12.65 | 12.19 | 17.65 | 16.34 | 11.75 | 29.60 | 7.19 | 53.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 26.41 | 18.25 | 12.65 | 11.96 | 19.09 | 17.21 | 14.97 | 6.78 | 7.06 | 53.12 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 |
| 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 | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 46.20 | 26.78 | 17.88 | 12.19 | 17.71 | 15.75 | 11.75 | 29.60 | 7.19 | 6.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 46.43 | 18.25 | 12.65 | 12.19 | 17.65 | 16.34 | 11.75 | 29.60 | 7.19 | 53.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 26.41 | 18.25 | 12.65 | 11.96 | 19.09 | 17.21 | 14.97 | 6.78 | 7.06 | 53.12 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.23) | 8.53 | 5.23 | 0.00 | 0.06 | (0.58) | 0.00 | 0.00 | 0.00 | (46.69) |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 46.19 | 27.29 | 18.18 | 12.46 | 17.98 | 15.82 | 11.88 | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 |
| Diluted Income available to Common excluding Extraordinary Items | 55.9 | 8.8 | 6.1 | 5.9 | 8.5 | 7.9 | 5.7 | 14.2 | 3.5 | 25.6 |
| Shares used to calculate Diluted EPS - Total mn | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 46.20 | 26.78 | 17.88 | 12.19 | 17.71 | 15.75 | 11.75 | 29.60 | 7.19 | 6.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 46.43 | 18.25 | 12.65 | 12.19 | 17.65 | 16.34 | 11.75 | 29.60 | 7.19 | 53.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 26.41 | 18.25 | 12.65 | 11.96 | 19.09 | 17.21 | 14.97 | 6.78 | 7.06 | 53.12 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 55.6 | 12.9 | 8.6 | 5.9 | 8.5 | 7.6 | 5.7 | 14.2 | 3.5 | 3.1 |
| 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 | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 46.20 | 26.78 | 17.88 | 12.19 | 17.71 | 15.75 | 11.75 | 29.60 | 7.19 | 6.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 46.43 | 18.25 | 12.65 | 12.19 | 17.65 | 16.34 | 11.75 | 29.60 | 7.19 | 53.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 26.41 | 18.25 | 12.65 | 11.96 | 19.09 | 17.21 | 14.97 | 6.78 | 7.06 | 53.12 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.23) | 8.53 | 5.23 | 0.00 | 0.06 | (0.58) | 0.00 | 0.00 | 0.00 | (46.69) |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 46.19 | 27.29 | 18.18 | 12.46 | 17.98 | 15.82 | 11.88 | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 10.50 | 18.00 | 15.00 | 9.50 | 9.00 | 17.00 | 8.00 | 4.00 | 17.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 9.45 | 16.20 | 13.50 | 8.55 | 8.10 | 15.30 | 7.20 | 3.60 | 15.75 |
| Earnings before Interest & Taxes (EBIT) | 151.5 | 84.0 | 87.4 | 99.8 | 89.5 | 76.1 | 67.9 | 42.1 | 29.8 | 27.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 189.7 | 97.6 | 107.9 | 116.2 | 102.8 | 90.3 | 79.3 | 49.8 | 37.4 | 36.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | 117.6 | 104.0 | 91.6 | 80.2 | 50.6 | 38.0 | 37.4 |
| Depreciation & Amortization - Supplemental | — | — | — | 16.4 | 13.2 | 14.2 | 11.4 | 7.2 | 7.0 | 8.8 |
| Depreciation Expense - Total - Supplemental | — | — | — | 16.0 | 13.0 | 14.0 | 11.3 | 7.1 | 7.0 | 8.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 1.4 | 1.1 | 0.9 | 0.8 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.4 | 0.2 | 0.2 | 0.2 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 38.2 | 13.6 | 20.5 | 16.4 | 13.2 | 14.2 | 11.4 | 7.7 | 7.5 | 9.3 |
| Depreciation - Total | 37.0 | 13.1 | 20.1 | 16.0 | 13.0 | 14.0 | 11.3 | 7.6 | 7.5 | 9.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | — | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.3 | 0.5 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | — | — | — | 10.2 | 14.5 | 11.9 | 11.9 | 2.7 | 7.7 | 9.7 |
| Labor & Related Expenses - Supplemental | — | — | — | 10.2 | 14.5 | 11.9 | 11.9 | 2.7 | 7.7 | 9.7 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | 2.5 | 1.6 | 0.9 | 0.2 | 0.0 | 0.1 | 0.4 |
| Research & Development Expense - Supplemental | — | — | — | 2.5 | 1.6 | 0.9 | 0.2 | 0.0 | 0.1 | 0.4 |
| Auditor Fees | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Audit-Related Fees | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 83.2 | 39.1 | 34.4 | 42.8 | 51.4 | 43.1 | 31.3 | 22.2 | 16.2 | 73.4 |
| Normalized Net Income from Continuing Operations | 83.2 | 39.1 | 34.4 | 42.8 | 51.4 | 43.1 | 31.3 | 22.2 | 16.2 | 73.4 |
| Normalized Net Income - Bottom Line | 31.8 | 8.8 | 6.1 | 5.8 | 9.2 | 8.3 | 7.2 | 3.3 | 3.4 | 25.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 151.8 | 82.0 | 85.3 | 93.6 | 87.0 | 73.5 | 65.5 | 41.2 | 33.7 | 88.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 190.0 | 95.6 | 105.8 | 110.1 | 100.2 | 87.7 | 76.9 | 48.8 | 41.2 | 98.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 1.4 | 1.1 | 0.9 | 0.8 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 5.9 | 4.6 | 4.5 | 4.4 | — | — | — |
| Rental/Operating Lease Expense | — | — | — | 1.3 | 1.2 | 1.3 | 0.8 | 0.8 | 0.6 | 1.0 |
| Advertising Expenses - Supplemental | — | — | — | 1.2 | 0.7 | 0.6 | 1.5 | 0.8 | 0.6 | 0.0 |
| Interest Expense | 44.9 | 20.3 | 13.9 | 27.2 | 16.0 | 20.2 | 17.1 | 4.8 | 5.4 | 6.4 |
| Operating Expenses | 446.9 | 322.2 | 269.4 | 256.8 | 222.3 | 172.8 | 158.1 | 129.5 | 98.8 | 130.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 32.5 | 30.7 | 29.8 | 25.5 | 22.0 | 20.4 | 19.0 | 17.2 | 13.4 | 17.8 |
| Income before Taxes & Provision for Loan Losses | 131.0 | 61.7 | 71.4 | 66.6 | 70.3 | 52.9 | 46.8 | 47.4 | 28.4 | 82.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 450.7 | 308.5 | 249.5 | 247.6 | 208.7 | 169.0 | 153.4 | 120.5 | 93.8 | 121.4 |
| Cost of Revenues excluding Depreciation | 450.7 | 308.5 | 249.5 | 235.3 | 196.9 | 156.0 | 143.3 | 113.5 | 87.0 | 113.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 10.50 | 24.00 | 9.00 | 9.50 | 9.00 | 17.00 | 8.00 | 4.00 | 17.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 10.50 | 18.00 | 15.00 | 9.50 | 9.00 | 17.00 | 8.00 | 4.00 | 17.50 |
| Tax Adjusted Operating Income | 92.4 | 25.8 | 15.3 | 23.4 | 20.1 | 23.9 | 16.6 | 17.6 | 6.6 | 8.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 408.6 | 308.6 | 248.9 | 240.4 | 209.0 | 158.6 | 146.6 | 121.8 | 91.2 | 120.8 |
| Income Available to Common Shares before Depreciation & Amortization | 93.9 | 26.5 | 29.1 | 22.3 | 21.8 | 21.8 | 17.1 | 21.9 | 11.0 | 12.4 |
| Fixed Charges | 44.9 | 20.3 | 13.9 | 27.2 | 16.0 | 20.2 | 17.1 | 4.8 | 5.4 | 6.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 10.50 | 18.00 | 15.00 | 9.50 | 9.00 | 17.00 | 8.00 | 4.00 | 17.50 |
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.