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%
Quarterly · Q3 FY2021 – Q2 FY2026
Engro Holdings Limited (ENGROH) quarterly income statement
Engro Holdings Limited reported revenue of Rs 127.3 bn for Q2 FY2026 (Apr – Jun 2026), down 12.8% on Q2 FY2025. Finance cost was Rs 12.6 bn, up 40.6% on Q2 FY2025. Tax of Rs 4.0 bn took 20.8% of pre-tax profit. Profit attributable to shareholders was Rs 9.0 bn, down 69.8% on Q2 FY2025, or Rs 7.47 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 * Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 609.4 | 127.3 | 132.0 | 191.5 | 158.6 | 146.0 | 101.2 | 127.1 | 100.1 | 74.6 | 104.3 | 17.4 | 136.8 | 75.1 | 97.3 | 87.9 | 91.2 | 89.2 | 88.4 | 88.1 | 84.3 |
| Operating expenses | (476.1) | (97.7) | (100.1) | (154.9) | (123.3) | (90.1) | (74.9) | (97.1) | (77.1) | (61.9) | (86.0) | (36.8) | (92.1) | (57.5) | (71.9) | (66.2) | (66.9) | (67.6) | (63.4) | (64.5) | (67.4) |
| Finance cost | (50.2) | (12.6) | (11.2) | (14.0) | (12.4) | (9.0) | (8.1) | (5.1) | (5.7) | (5.5) | (4.0) | 20.8 | (11.9) | (3.9) | (11.3) | (9.8) | (7.3) | (7.1) | (5.3) | (7.7) | (1.6) |
| Profit before tax | 82.3 | 19.1 | 19.7 | 22.4 | 21.1 | 73.8 | 9.7 | 24.4 | 16.7 | 7.8 | 13.9 | (3.7) | 34.3 | 14.2 | 14.0 | 12.9 | 17.8 | 14.8 | 20.7 | 16.6 | 15.8 |
| Taxation | (17.5) | (4.0) | (3.7) | (1.5) | (8.3) | (8.5) | (5.4) | (6.0) | (7.0) | (4.6) | (6.1) | (4.6) | (11.0) | (15.1) | (5.0) | 1.9 | (4.7) | (15.0) | (6.0) | (5.2) | (4.9) |
| Profit after tax | 64.7 | 15.1 | 15.9 | 20.9 | 12.8 | 65.3 | 4.3 | 18.4 | 9.8 | 3.3 | 7.8 | (8.3) | 23.3 | (0.9) | 9.0 | 14.9 | 13.1 | (0.2) | 14.7 | 11.4 | 10.8 |
| Profit attributable to shareholders | 39.3 | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 | 0.1 | 1.9 | 2.8 | 2.1 | (2.5) | 2.8 | 1.1 | 1.7 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 32.63 | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.52 | 13.57 | 5.13 | 4.03 | 4.06 | 1.55 | 12.66 | 0.18 | 4.00 | 5.89 | 4.41 | (5.25) | 5.77 | 2.29 | 3.54 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 3.00 | 5.00 | 0.00 | 2.00 | 1.00 | 15.00 | 0.00 | 6.00 | 4.50 | 4.50 | 0.00 | 2.00 |
| Rs mn | Q2 FY2026 * Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.8% | +30.3% | +50.6% | +58.4% | +95.8% | -2.9% | +628.9% | -26.8% | -0.7% | +7.2% | -80.2% | +50.1% | -15.8% | +10.1% | -0.2% | +8.2% | +30.1% | +24.7% | +32.6% | +11.9% |
| Operating expenses | +8.5% | +33.6% | +59.5% | +59.9% | +45.5% | -12.8% | +163.9% | -16.2% | +7.7% | +19.6% | -44.5% | +37.6% | -15.0% | +13.4% | +2.7% | -0.7% | +41.6% | +33.0% | +45.2% | +22.2% |
| Finance cost | +40.6% | +38.6% | +173.8% | +118.2% | +63.8% | +99.1% | — | -52.5% | +41.1% | -64.2% | -311.4% | +63.7% | -44.9% | +114.1% | +27.0% | +349.8% | +61.6% | +43.2% | +15.0% | -43.4% |
| Profit before tax | -74.2% | +102.5% | -8.0% | +26.1% | +841.7% | -30.2% | — | -51.2% | -44.8% | -0.8% | -128.6% | +93.1% | -4.2% | -32.2% | -22.3% | +12.7% | -14.3% | +0.6% | +3.3% | -13.0% |
| Taxation | -53.2% | -30.6% | -74.2% | +18.5% | +85.6% | -11.9% | +29.9% | -36.4% | -69.7% | +22.0% | — | +134.0% | +0.7% | -15.8% | -137.1% | -5.1% | +329.3% | +1.4% | +68.2% | +102.7% |
| Profit after tax | -76.9% | +269.2% | +13.4% | +31.6% | +1,899.4% | -44.5% | — | -58.2% | — | -13.5% | -155.7% | +78.4% | — | -38.9% | +30.5% | +20.9% | -101.1% | +0.3% | -12.3% | -31.0% |
| Profit attributable to shareholders | -69.8% | +460.4% | +108.5% | +161.0% | +1,434.8% | -6.4% | +777.1% | -59.5% | +2,090.2% | +1.5% | -73.7% | +186.9% | — | -30.7% | +157.3% | +24.5% | -193.1% | -7.4% | -49.8% | -52.5% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -69.8% | +460.4% | -16.7% | +4.3% | +513.4% | -62.6% | +777.1% | -59.5% | +2,090.1% | +1.4% | -73.7% | +186.9% | — | -30.7% | +157.3% | +24.5% | -193.1% | -7.4% | -49.8% | -52.5% |
| Dividend per share (Rs) | — | — | — | -100.0% | -100.0% | -100.0% | — | +25.0% | +200.0% | -66.7% | — | -66.7% | -77.8% | +233.3% | — | +200.0% | +50.0% | 0.0% | — | 0.0% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 * Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * 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% |
| Operating expenses | (76.8%) | (75.9%) | (80.9%) | (77.8%) | (61.7%) | (74.0%) | (76.4%) | (77.0%) | (83.0%) | (82.4%) | (210.9%) | (67.3%) | (76.5%) | (73.9%) | (75.4%) | (73.4%) | (75.8%) | (71.7%) | (73.2%) | (80.0%) |
| Finance cost | (9.9%) | (8.5%) | (7.3%) | (7.8%) | (6.1%) | (8.0%) | (4.0%) | (5.7%) | (7.3%) | (3.9%) | 119.3% | (8.7%) | (5.2%) | (11.6%) | (11.2%) | (8.0%) | (7.9%) | (6.0%) | (8.8%) | (1.9%) |
| Profit before tax | 15.0% | 14.9% | 11.7% | 13.3% | 50.5% | 9.6% | 19.2% | 16.7% | 10.5% | 13.3% | (21.2%) | 25.1% | 18.9% | 14.4% | 14.7% | 19.5% | 16.6% | 23.4% | 18.9% | 18.7% |
| Taxation | (3.1%) | (2.8%) | (0.8%) | (5.2%) | (5.8%) | (5.3%) | (4.7%) | (7.0%) | (6.1%) | (5.9%) | (26.3%) | (8.0%) | (20.1%) | (5.2%) | 2.2% | (5.1%) | (16.8%) | (6.8%) | (5.9%) | (5.9%) |
| Profit after tax | 11.9% | 12.1% | 10.9% | 8.1% | 44.7% | 4.3% | 14.5% | 9.7% | 4.4% | 7.5% | (47.5%) | 17.1% | (1.2%) | 9.2% | 16.9% | 14.3% | (0.2%) | 16.7% | 12.9% | 12.8% |
| Profit attributable to shareholders | 7.0% | 7.8% | 7.1% | 4.1% | 20.4% | 1.8% | 5.1% | 2.5% | 2.6% | 1.9% | 4.3% | 4.5% | 0.1% | 2.0% | 3.2% | 2.3% | (2.8%) | 3.1% | 1.3% | 2.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 99
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 127.3 | 132.0 | 191.5 | 158.6 | 146.0 | 101.2 | 127.1 | 100.1 | 74.6 | 104.3 | 17.4 | 136.8 |
| Sales of Goods & Services - Net - Unclassified | 127.3 | 132.0 | 191.5 | 158.6 | 146.0 | 101.2 | 127.1 | 100.1 | 74.6 | 104.3 | 17.4 | 136.8 |
| Revenue from Business Activities - Total | 127.3 | 132.0 | 191.5 | 158.6 | 146.0 | 101.2 | 127.1 | 100.1 | 74.6 | 104.3 | 17.4 | 136.8 |
| Cost of Operating Revenue | 91.5 | 95.3 | 142.4 | 116.5 | 122.1 | 69.6 | 89.2 | 75.7 | 61.6 | 82.0 | 15.8 | 92.4 |
| Cost of Revenues - Total | 91.5 | 95.3 | 142.4 | 116.5 | 122.1 | 69.6 | 89.2 | 75.7 | 61.6 | 82.0 | 15.8 | 92.4 |
| Selling, General & Administrative Expenses - Total | 8.1 | 7.0 | 5.3 | 8.3 | 12.1 | 6.8 | 14.3 | 4.2 | 5.1 | 7.0 | 13.9 | 5.5 |
| Selling, General & Administrative Expenses - Unclassified | 8.3 | 6.9 | 5.7 | 8.3 | 12.2 | 6.8 | 14.8 | 4.7 | 5.3 | 7.0 | 11.9 | 5.5 |
| Other Operating Expense/(Income) - Net | (1.8) | (2.2) | 7.1 | (1.5) | (44.1) | (1.5) | (6.5) | (2.7) | (4.8) | (3.0) | 7.1 | (5.8) |
| Other Operating Income - Total | 2.6 | 3.1 | 0.6 | 2.5 | 46.2 | 2.5 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 35.8 | 36.7 | 49.1 | 42.1 | 23.9 | 31.6 | 37.9 | 24.5 | 13.0 | 22.3 | 1.6 | 44.4 |
| Operating Expenses - Total | 97.7 | 100.1 | 154.9 | 123.3 | 90.1 | 74.9 | 97.1 | 77.1 | 61.9 | 86.0 | 36.8 | 92.1 |
| Selling, General & Administrative Expenses - Other - Total | (0.2) | 0.1 | (0.4) | (0.0) | (0.2) | (0.0) | (0.5) | (0.5) | (0.2) | (0.1) | 1.9 | (0.0) |
| Operating Profit before Non-Recurring Income/(Expense) | 29.6 | 31.8 | 36.6 | 35.3 | 55.9 | 26.3 | 30.0 | 23.0 | 12.7 | 18.3 | (19.4) | 44.7 |
| Financing Income/(Expense) - Net - Total | (12.6) | (11.2) | (14.0) | (12.4) | (9.0) | (8.1) | (5.1) | (5.7) | (5.5) | (4.0) | 20.8 | (11.9) |
| Interest Expense - Net of (Interest Income) | 12.6 | 11.2 | 14.0 | 12.4 | 9.0 | 8.1 | 5.1 | 5.7 | 5.5 | 4.0 | (20.8) | 11.9 |
| Other Operating Expense | 0.8 | 0.9 | 7.7 | 1.0 | 2.1 | 1.0 | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 12.6 | 11.2 | 14.0 | 12.4 | 9.0 | 8.1 | 5.1 | 5.7 | 5.5 | 4.0 | — | 11.9 |
| Provision for Doubtful Accounts & Write-off | (0.2) | 0.1 | (0.4) | (0.0) | (0.2) | (0.0) | (0.5) | (0.5) | (0.2) | (0.1) | 1.9 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2.1 | 2.0 | 2.9 | 1.3 | 4.1 | 0.7 | 0.4 | 0.6 | 0.6 | 0.6 | (1.0) | 1.5 |
| Other Non-Operating Income/(Expense) - Total | (3.2) | (3.0) | (3.0) | (3.1) | (1.4) | (1.1) | (0.9) | (1.2) | — | (1.0) | (4.1) | — |
| Normalized Pre-tax Profit | 15.9 | 19.7 | 22.4 | 21.1 | 49.7 | 17.8 | 24.4 | 16.7 | 7.8 | 13.9 | (3.7) | 34.3 |
| Non-Recurring Income/Expense - Total | 3.2 | 0.0 | 0.0 | 0.0 | 24.1 | (8.1) | — | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | — | 20.8 | — |
| Provision for Income Tax Expense- Unclassified | 4.0 | 3.7 | 1.5 | 8.3 | 8.5 | 5.4 | 6.0 | 7.0 | 3.5 | 6.1 | 4.6 | 11.0 |
| Income before Taxes | 19.1 | 19.7 | 22.4 | 21.1 | 73.8 | 9.7 | 24.4 | 16.7 | 7.8 | 13.9 | (3.7) | 34.3 |
| Income Taxes | 4.0 | 3.7 | 1.5 | 8.3 | 8.5 | 5.4 | 6.0 | 7.0 | 4.6 | 6.1 | 4.6 | 11.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 1.1 | — | — | — |
| Fair Value Adjustments - Other Assets | 3.2 | 0.0 | 0.0 | 0.0 | 24.1 | (8.1) | — | — | — | — | — | — |
| Net Income after Tax | 15.1 | 15.9 | 20.9 | 12.8 | 65.3 | 4.3 | 18.4 | 9.8 | 3.3 | 7.8 | (8.3) | 23.3 |
| Income before Discontinued Operations & Extraordinary Items | 15.1 | 15.9 | 20.9 | 12.8 | 65.3 | 4.3 | 18.4 | 9.8 | 3.3 | 7.8 | (8.3) | 23.3 |
| Net Income before Minority Interest | 15.1 | 15.9 | 20.9 | 12.8 | 65.3 | 4.0 | 18.9 | 10.5 | 6.1 | 7.7 | (5.8) | 23.3 |
| Minority Interest | 6.1 | 5.7 | 7.3 | 6.4 | 35.5 | 2.2 | 12.4 | 8.0 | 4.2 | 5.8 | (6.5) | 17.2 |
| Net Income after Minority Interest | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 |
| Income Available to Common Shares | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.5 | 0.7 | 2.9 | (0.1) | 2.5 | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.5 | 0.7 | 2.9 | (0.1) | 2.5 | 0.0 |
| Other Comprehensive Income - Starting Line | 15.1 | 15.9 | 20.9 | 12.8 | 65.3 | 4.0 | 18.9 | 10.5 | 6.1 | 7.7 | (5.8) | 23.3 |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.5 | 0.7 | 2.9 | (0.1) | 2.5 | 0.0 |
| Other Comprehensive Income - Foreign Currency | (0.0) | (0.0) | (0.0) | (0.1) | 0.1 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.3 | (0.4) | 0.1 | (0.0) | 0.1 | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.9 | (0.8) |
| Other Comprehensive Income - Hedging Gain/(Loss) | (1.2) | 2.7 | (0.0) | (0.0) | (0.0) | (0.1) | (0.4) | (0.1) | (0.0) | (0.2) | (0.3) | 0.2 |
| Other Comprehensive Income - Pension Related | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | (0.9) | 2.3 | 0.1 | (0.2) | 0.1 | (0.1) | (0.4) | 1.0 | 0.0 | (0.1) | 0.6 | (0.6) |
| Comprehensive Income before Minority Interest - Total | 14.2 | 18.2 | 21.0 | 12.7 | 65.4 | 4.0 | 18.6 | 11.5 | 6.1 | 7.6 | (5.2) | 22.8 |
| Comprehensive Income - Attributable to Minority Interest - Total | 6.1 | 5.7 | 7.3 | 6.4 | 35.5 | 2.2 | 12.2 | 8.7 | 4.2 | 5.7 | (6.2) | 16.9 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.1 | 12.5 | 13.7 | 6.3 | 29.9 | 1.8 | 6.4 | 2.9 | 1.9 | 1.9 | 1.0 | 5.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 3.00 | 5.00 | 0.00 | 2.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 |
| Income available to Common excluding Extraordinary Items | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 2.1 | 6.0 | 1.7 | (0.9) | 2.0 | (1.8) | 6.1 |
| Shares used to calculate Basic EPS - Total mn | 1,201.2 | 1,204.2 | 1,204.2 | 1,204.2 | 1,204.3 | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.52 | 13.57 | 5.13 | 4.03 | 4.06 | 1.55 | 12.66 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.74 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.85 | 8.50 | 11.31 | 5.35 | 4.70 | 8.50 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,201.2 | 1,204.2 | 1,204.2 | 1,204.2 | 1,204.3 | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.52 | 13.57 | 5.13 | 4.03 | 4.06 | 1.55 | 12.66 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.74 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.85 | 8.50 | 11.31 | 5.35 | 4.70 | 8.50 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.23) | 1.06 | 1.55 | 5.93 | (0.15) | 5.23 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 6.71 | 10.42 | 11.36 | 5.22 | 24.83 | 1.47 | 13.27 | 5.99 | 4.04 | 4.00 | 1.99 | 12.20 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 |
| Diluted Income available to Common excluding Extraordinary Items | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 2.1 | 6.0 | 1.7 | (0.9) | 2.0 | (1.8) | 6.1 |
| Shares used to calculate Diluted EPS - Total mn | 1,201.2 | 1,204.2 | 1,204.2 | 1,204.2 | 1,204.3 | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.52 | 13.57 | 5.13 | 4.03 | 4.06 | 1.55 | 12.66 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.74 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.85 | 8.50 | 11.31 | 5.35 | 4.70 | 8.50 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 9.0 | 10.2 | 13.6 | 6.4 | 29.8 | 1.8 | 6.5 | 2.5 | 1.9 | 2.0 | 0.7 | 6.1 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,201.2 | 1,204.2 | 1,204.2 | 1,204.2 | 1,204.3 | 1,204.2 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 | 481.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.52 | 13.57 | 5.13 | 4.03 | 4.06 | 1.55 | 12.66 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.47 | 8.50 | 11.31 | 5.35 | 24.71 | 1.74 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.85 | 8.50 | 11.31 | 5.35 | 4.70 | 8.50 | 12.52 | 3.58 | (1.90) | 4.20 | (3.69) | 12.66 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.23) | 1.06 | 1.55 | 5.93 | (0.15) | 5.23 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 6.71 | 10.42 | 11.36 | 5.22 | 24.83 | 1.47 | 13.27 | 5.99 | 4.04 | 4.00 | 1.99 | 12.20 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 3.00 | 5.00 | 0.00 | 2.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 | 2.70 | 4.50 | 0.00 | 1.80 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 29.6 | 31.8 | 36.6 | 35.3 | 55.9 | 26.3 | 30.0 | 23.0 | 12.7 | 18.3 | (19.4) | 44.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 38.7 | 41.0 | 43.1 | 47.7 | 72.9 | 28.7 | 30.0 | 81.9 | 16.8 | 22.9 | (19.4) | 50.1 |
| Depreciation, Depletion & Amortization - Total | 9.2 | 9.2 | 6.5 | 12.4 | 16.9 | 2.4 | — | 58.9 | 4.1 | 4.5 | — | 5.3 |
| Normalized after Tax Profit | 11.9 | 15.9 | 20.9 | 12.8 | 41.2 | 12.4 | 18.4 | 9.8 | 3.3 | 7.8 | (8.3) | 23.3 |
| Normalized Net Income from Continuing Operations | 11.9 | 15.9 | 20.9 | 12.8 | 41.2 | 12.4 | 18.4 | 9.8 | 3.3 | 7.8 | (8.3) | 23.3 |
| Normalized Net Income - Bottom Line | 5.8 | 10.2 | 13.6 | 6.4 | 5.7 | 10.2 | 6.0 | 1.7 | (0.9) | 2.0 | (1.8) | 6.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 28.5 | 30.8 | 36.4 | 33.5 | 58.6 | 25.9 | 29.5 | 22.4 | 13.3 | 18.0 | (24.5) | 46.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 37.7 | 40.0 | 42.9 | 45.9 | 75.6 | 28.3 | — | 81.3 | 17.4 | 22.5 | — | 51.6 |
| Interest Expense | 12.6 | 11.2 | 14.0 | 12.4 | 9.0 | 8.1 | 5.1 | 5.7 | 5.5 | 4.0 | — | 11.9 |
| Operating Expenses | 97.7 | 100.1 | 154.9 | 123.3 | 90.1 | 74.9 | 97.1 | 77.1 | 61.9 | 86.0 | 36.8 | 92.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.1 | 7.0 | 5.3 | 8.3 | 12.1 | 6.8 | 14.3 | 4.2 | 5.1 | 7.0 | 13.9 | 5.5 |
| Income before Taxes & Provision for Loan Losses | 19.1 | 19.7 | 22.4 | 21.1 | 73.8 | 9.7 | 24.4 | 16.7 | 7.8 | 13.9 | (3.7) | 34.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 91.5 | 95.3 | 142.4 | 116.5 | 122.1 | 69.6 | 89.2 | 75.7 | 61.6 | 82.0 | 15.8 | 92.4 |
| Cost of Revenues excluding Depreciation | 91.5 | 95.3 | 142.4 | 116.5 | 122.1 | 69.6 | 89.2 | 75.7 | 61.6 | 82.0 | 15.8 | 92.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 3.00 | 5.00 | 0.00 | 2.00 | 1.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 3.00 | 5.00 | 0.00 | 2.00 | 1.00 |
| Tax Adjusted Operating Income | 19.0 | 19.3 | 26.7 | 14.0 | 37.7 | 5.4 | 10.4 | 5.8 | 4.2 | 4.2 | — | 14.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 88.5 | 90.9 | 148.4 | 111.0 | 73.1 | 72.5 | — | 18.3 | 57.8 | 81.4 | — | 86.7 |
| Income Available to Common Shares before Depreciation & Amortization | 18.2 | 19.4 | 20.1 | 18.8 | 46.7 | 4.2 | — | 61.3 | 6.0 | 6.5 | — | 11.4 |
| Fixed Charges | 12.6 | 11.2 | 14.0 | 12.4 | 9.0 | 8.1 | 5.1 | 5.7 | 5.5 | 4.0 | — | 11.9 |
| 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 | 2.50 | 3.00 | 5.00 | 0.00 | 2.00 | 1.00 |
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.