Automobile Parts & Accessories
EXIDE Exide Pakistan Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 424.51 +10.00%
Quarterly · Q2 FY2022 – Q1 FY2027
Exide Pakistan Limited (EXIDE) quarterly income statement
Exide Pakistan Limited reported revenue of Rs 5.3 bn for Q1 FY2027 (Apr – Jun 2026), down 25.0% on Q1 FY2026. Gross profit came to Rs 772.3 mn, a gross margin of 14.6%. Operating profit was Rs 363.7 mn (an operating margin of 6.9%). Finance cost was Rs 170.2 mn, down 9.1% on Q1 FY2026. Tax of Rs 66.0 mn took 34.1% of pre-tax profit. Profit attributable to shareholders was Rs 127.4 mn, down 42.9% on Q1 FY2026, or Rs 16.40 per share.
| Rs bn | TTM to Jun 2026 | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 5.3 | 5.0 | 3.5 | 4.0 | 7.0 | 5.2 | 4.8 | 5.5 | 8.3 | 6.7 | 6.3 | 5.6 | 7.1 | 7.8 | 5.4 | 4.7 | 5.5 | 3.5 | 3.0 | 3.3 |
| Cost of revenue | (15.4) | (4.5) | (4.6) | (2.9) | (3.3) | (6.0) | (4.6) | (4.0) | (4.7) | (6.7) | (5.4) | (5.3) | (4.6) | (5.5) | (6.5) | (4.7) | (3.9) | (5.0) | (3.0) | (2.6) | (2.9) |
| Gross profit | 2.5 | 0.8 | 0.4 | 0.6 | 0.7 | 1.0 | 0.6 | 0.9 | 0.8 | 1.5 | 1.3 | 1.0 | 1.0 | 1.6 | 1.3 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 |
| Selling, general & administrative expenses | (1.5) | (0.4) | (0.2) | (0.4) | (0.5) | (0.4) | (0.3) | (0.6) | (0.5) | (0.6) | (0.3) | (0.5) | (0.5) | (0.4) | (0.5) | (0.4) | (0.4) | (0.3) | (0.2) | (0.3) | (0.2) |
| Operating profit | 1.0 | 0.4 | 0.2 | 0.2 | 0.2 | 0.6 | 0.3 | 0.3 | 0.3 | 0.9 | 0.9 | 0.5 | 0.5 | 1.1 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Finance cost | (0.7) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 0.1 | 0.2 | (0.1) | (0.0) | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.3 | 0.3 | 0.9 | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | (0.0) | 0.1 |
| Taxation | 0.2 | (0.1) | 0.3 | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.3) | (0.3) | (0.1) | (0.1) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.3 | 0.1 | 0.2 | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.0 | (0.0) | 0.0 |
| Profit attributable to shareholders | 0.3 | 0.1 | 0.2 | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.6 | 0.4 | 0.1 | 0.2 | 0.1 | 0.0 | (0.0) | 0.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 43.18 | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 | 72.86 | 55.47 | 13.13 | 22.03 | 6.47 | 4.48 | (5.24) | 1.24 |
| EPS – diluted (Rs) Rs | 43.18 | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 | 72.86 | 55.47 | 13.13 | 22.03 | 6.47 | 4.48 | (5.24) | 1.24 |
| Dividend per share (Rs) Rs | 5.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.0 | 0.4 | 0.2 | 0.2 | 0.2 | 0.6 | 0.3 | 0.3 | 0.3 | 0.9 | 0.9 | 0.5 | 0.5 | 1.1 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
| Weighted average shares mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25.0% | -3.6% | -27.8% | -26.8% | -14.9% | -21.6% | -23.0% | -1.8% | +17.3% | -14.4% | +16.3% | +19.7% | +28.8% | +125.1% | +80.1% | +42.9% | +19.2% | -2.4% | -10.8% | +7.4% |
| Cost of revenue | -25.0% | +0.8% | -26.8% | -29.0% | -10.8% | -14.7% | -25.1% | +1.8% | +22.8% | -16.9% | +13.2% | +18.3% | +10.7% | +113.3% | +78.6% | +33.5% | +20.3% | +0.8% | -13.6% | +5.5% |
| Gross profit | -25.2% | -35.6% | -32.3% | -14.4% | -33.1% | -50.4% | -11.7% | -18.3% | -2.0% | -2.5% | +36.7% | +26.5% | +199.6% | +208.0% | +90.9% | +118.8% | +10.2% | -20.1% | +15.7% | +26.2% |
| Selling, general & administrative expenses | -11.8% | -21.4% | -33.5% | -13.4% | -22.0% | -9.1% | +22.1% | +17.8% | +41.7% | -28.7% | +15.0% | +7.5% | +24.3% | +92.4% | +40.3% | +74.6% | -6.1% | +17.9% | +26.5% | +12.4% |
| Operating profit | -34.3% | -46.6% | -28.4% | -14.6% | -40.1% | -64.0% | -46.5% | -47.3% | -16.6% | +23.0% | +51.1% | +61.2% | +488.4% | +371.0% | +384.9% | +176.3% | +41.9% | -51.5% | -27.5% | +60.9% |
| Finance cost | -9.1% | +2.6% | +12.2% | -5.5% | -11.6% | -19.6% | -26.7% | -21.8% | +17.9% | +118.3% | +55.2% | +139.7% | +159.0% | +49.2% | +118.6% | +27.2% | +38.2% | +59.1% | +78.2% | +161.1% |
| Profit before tax | -47.2% | -216.4% | -108.5% | -25.7% | -48.6% | -81.4% | -65.1% | -62.3% | -23.3% | +5.0% | +47.5% | +35.1% | +680.7% | +694.6% | — | +352.8% | +44.2% | -71.4% | -105.9% | +10.6% |
| Taxation | -53.7% | -602.4% | +23.1% | -27.9% | -48.6% | -78.4% | -65.8% | -62.3% | -23.3% | +57.5% | +44.3% | +106.0% | +427.7% | +352.2% | +80.1% | +42.9% | +19.2% | -15.8% | -25.7% | -10.5% |
| Profit after tax | -42.9% | +270.5% | -189.7% | -24.3% | -48.6% | -84.2% | -64.6% | -62.3% | -23.3% | -19.7% | +49.6% | +10.8% | +1,025.7% | +1,134.3% | — | +1,679.7% | +101.6% | -84.6% | -2,229.5% | — |
| Profit attributable to shareholders | -42.9% | +270.5% | -189.7% | -24.3% | -48.6% | -84.2% | -64.6% | -62.3% | -23.3% | -19.7% | +49.6% | +10.8% | +1,025.7% | +1,134.3% | — | +1,679.7% | +101.6% | -84.6% | -2,229.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -43.0% | +270.4% | -189.7% | -24.3% | -48.6% | -84.2% | -64.6% | -62.3% | -23.3% | -19.6% | +49.7% | +10.8% | +1,025.6% | +1,137.1% | — | +1,676.6% | +101.6% | -84.6% | -2,208.1% | — |
| EPS – diluted (Rs) | -43.0% | +270.4% | -189.7% | -24.3% | -48.6% | -84.2% | -64.6% | -62.3% | -23.3% | -19.6% | +49.7% | +10.8% | +1,025.6% | +1,137.1% | — | +1,676.6% | +101.6% | -84.6% | -2,208.1% | — |
| Dividend per share (Rs) | — | -50.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -34.3% | -46.6% | -28.4% | -14.6% | -40.1% | -64.0% | -46.5% | -47.3% | -16.6% | +23.0% | +51.1% | +61.2% | +488.4% | +371.0% | +384.9% | +176.3% | +41.9% | -51.5% | -27.5% | +60.9% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 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 | (85.4%) | (91.8%) | (83.3%) | (82.6%) | (85.4%) | (87.7%) | (82.2%) | (85.2%) | (81.4%) | (80.6%) | (84.5%) | (82.2%) | (77.7%) | (83.0%) | (86.8%) | (83.1%) | (90.4%) | (87.5%) | (87.5%) | (89.0%) |
| Gross profit | 14.6% | 8.2% | 16.7% | 17.4% | 14.6% | 12.3% | 17.8% | 14.8% | 18.6% | 19.4% | 15.5% | 17.8% | 22.3% | 17.0% | 13.2% | 16.9% | 9.6% | 12.5% | 12.5% | 11.0% |
| Selling, general & administrative expenses | (7.3%) | (4.7%) | (11.3%) | (11.7%) | (6.2%) | (5.8%) | (12.3%) | (9.9%) | (6.8%) | (5.0%) | (7.7%) | (8.3%) | (5.6%) | (6.0%) | (7.8%) | (9.2%) | (5.8%) | (7.0%) | (10.1%) | (7.5%) |
| Operating profit | 6.9% | 3.5% | 5.3% | 5.5% | 7.9% | 6.4% | 5.4% | 4.7% | 11.1% | 13.9% | 7.7% | 8.8% | 15.7% | 9.7% | 5.9% | 6.5% | 3.4% | 4.6% | 2.2% | 3.4% |
| Finance cost | (3.2%) | (4.3%) | (5.5%) | (3.3%) | (2.7%) | (4.0%) | (3.6%) | (2.6%) | (2.6%) | (3.9%) | (3.7%) | (3.3%) | (2.5%) | (1.5%) | (2.8%) | (1.6%) | (1.3%) | (2.3%) | (2.3%) | (1.8%) |
| Profit before tax | 3.7% | (2.9%) | (0.2%) | 2.1% | 5.2% | 2.4% | 1.8% | 2.1% | 8.6% | 10.0% | 4.0% | 5.5% | 13.1% | 8.1% | 3.1% | 4.9% | 2.2% | 2.3% | (0.1%) | 1.5% |
| Taxation | (1.3%) | 6.9% | (1.2%) | (0.8%) | (2.0%) | (1.3%) | (0.7%) | (0.8%) | (3.4%) | (4.8%) | (1.6%) | (2.2%) | (5.1%) | (2.6%) | (1.2%) | (1.2%) | (1.3%) | (1.3%) | (1.2%) | (1.2%) |
| Profit after tax | 2.4% | 4.0% | (1.4%) | 1.3% | 3.2% | 1.0% | 1.1% | 1.3% | 5.2% | 5.2% | 2.4% | 3.4% | 8.0% | 5.5% | 1.9% | 3.6% | 0.9% | 1.0% | (1.4%) | 0.3% |
| Profit attributable to shareholders | 2.4% | 4.0% | (1.4%) | 1.3% | 3.2% | 1.0% | 1.1% | 1.3% | 5.2% | 5.2% | 2.4% | 3.4% | 8.0% | 5.5% | 1.9% | 3.6% | 0.9% | 1.0% | (1.4%) | 0.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 6.9% | 3.5% | 5.3% | 5.5% | 7.9% | 6.4% | 5.4% | 4.7% | 11.1% | 13.9% | 7.7% | 8.8% | 15.7% | 9.7% | 5.9% | 6.5% | 3.4% | 4.6% | 2.2% | 3.4% |
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 76
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 5,283.9 | 5,039.4 | 3,500.5 | 4,047.4 | 7,049.4 | 5,229.7 | 4,847.7 | 5,531.8 | 8,285.9 | 6,672.7 | 6,295.3 | 5,633.4 |
| Sales of Goods & Services - Net - Unclassified | 5,283.9 | 5,039.4 | 3,500.5 | 4,047.4 | 7,049.4 | 5,229.7 | 4,847.7 | 5,531.8 | 8,285.9 | 6,672.7 | 6,295.3 | 5,633.4 |
| Revenue from Business Activities - Total | 5,283.9 | 5,039.4 | 3,500.5 | 4,047.4 | 7,049.4 | 5,229.7 | 4,847.7 | 5,531.8 | 8,285.9 | 6,672.7 | 6,295.3 | 5,633.4 |
| Cost of Operating Revenue | 4,511.7 | 4,625.5 | 2,916.3 | 3,344.3 | 6,016.8 | 4,586.9 | 3,985.4 | 4,710.8 | 6,742.6 | 5,377.5 | 5,319.2 | 4,628.4 |
| Cost of Revenues - Total | 4,511.7 | 4,625.5 | 2,916.3 | 3,344.3 | 6,016.8 | 4,586.9 | 3,985.4 | 4,710.8 | 6,742.6 | 5,377.5 | 5,319.2 | 4,628.4 |
| Selling, General & Administrative Expenses - Total | 386.3 | 237.0 | 395.8 | 474.8 | 438.1 | 301.7 | 595.4 | 548.5 | 561.4 | 331.8 | 487.7 | 465.5 |
| Selling, General & Administrative Expenses - Unclassified | — | 237.0 | — | — | — | 270.3 | — | — | — | 294.3 | — | — |
| Other Operating Expense/(Income) - Net | 22.3 | (1.1) | 2.1 | 5.8 | 41.1 | 7.5 | 6.9 | 12.1 | 58.1 | 36.4 | 2.8 | 45.5 |
| Other Operating Income - Total | 1.0 | 1.1 | 0.0 | 2.8 | 0.6 | 2.4 | 0.1 | 0.4 | 0.6 | 3.6 | 6.4 | 4.3 |
| Gross Profit - Industrials/Property - Total | 772.3 | 414.0 | 584.2 | 703.1 | 1,032.6 | 642.8 | 862.3 | 821.0 | 1,543.3 | 1,295.2 | 976.1 | 1,005.0 |
| Operating Expenses - Total | 4,920.2 | 4,861.3 | 3,314.2 | 3,824.9 | 6,496.0 | 4,896.1 | 4,587.7 | 5,271.3 | 7,362.1 | 5,745.7 | 5,809.6 | 5,139.3 |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | — | — | — | 31.4 | — | — | — | 37.5 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 363.7 | 178.1 | 186.2 | 222.5 | 553.4 | 333.6 | 259.9 | 260.5 | 923.8 | 927.1 | 485.7 | 494.1 |
| Financing Income/(Expense) - Net - Total | (170.2) | (215.5) | (193.6) | (135.5) | (187.3) | (210.0) | (172.5) | (143.4) | (211.8) | (261.3) | (235.4) | (183.3) |
| Interest Expense - Net of (Interest Income) | 170.2 | 215.5 | 193.6 | 135.5 | 187.3 | 210.0 | 172.5 | 143.4 | 211.8 | 261.3 | 235.4 | 183.3 |
| Other Operating Expense | 23.3 | — | 2.1 | 8.6 | 41.7 | 9.8 | 7.1 | 12.4 | 58.8 | 40.0 | 9.2 | 49.8 |
| Interest Expense - Net of Capitalized Interest | 170.2 | 215.5 | 193.6 | 135.5 | 187.3 | 210.0 | 172.5 | 143.4 | 211.8 | 261.3 | 235.4 | 183.3 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | — | — | — | 31.4 | — | — | — | 37.5 | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (106.5) | — | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 193.5 | (143.9) | (7.4) | 86.9 | 366.1 | 123.6 | 87.4 | 117.0 | 712.0 | 665.7 | 250.2 | 310.8 |
| Income before Taxes | 193.5 | (143.9) | (7.4) | 86.9 | 366.1 | 123.6 | 87.4 | 117.0 | 712.0 | 665.7 | 250.2 | 310.8 |
| Income Taxes | 66.0 | (346.4) | 41.1 | 32.9 | 142.8 | 68.9 | 33.4 | 45.6 | 277.7 | 319.4 | 97.6 | 121.2 |
| Income Taxes for the Year - Current | 66.0 | — | 41.1 | 32.9 | 142.8 | — | 33.4 | 45.6 | 277.7 | — | 97.6 | 121.2 |
| Income Taxes - Deferred | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Net Income after Tax | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Income before Discontinued Operations & Extraordinary Items | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Net Income before Minority Interest | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Net Income after Minority Interest | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Income Available to Common Shares | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Income available to Common excluding Extraordinary Items | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Shares used to calculate Basic EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| 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 | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Diluted Income available to Common excluding Extraordinary Items | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Shares used to calculate Diluted EPS - Total mn | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| 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 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 | 7.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 16.40 | 26.06 | (6.24) | 6.96 | 28.75 | 7.03 | 6.96 | 9.19 | 55.90 | 44.58 | 19.65 | 24.40 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 363.7 | 178.1 | 186.2 | 222.5 | 553.4 | 333.6 | 259.9 | 260.5 | 923.8 | 927.1 | 485.7 | 494.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 363.7 | 178.1 | 186.2 | 222.5 | 553.4 | 333.6 | 259.9 | 260.5 | 923.8 | 927.1 | 485.7 | 494.1 |
| Normalized after Tax Profit | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Normalized Net Income from Continuing Operations | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Normalized Net Income - Bottom Line | 127.4 | 202.5 | (48.5) | 54.0 | 223.3 | 54.7 | 54.0 | 71.4 | 434.3 | 346.3 | 152.6 | 189.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 363.7 | 71.6 | 186.2 | 222.5 | 553.4 | 333.6 | 259.9 | 260.5 | 923.8 | 927.1 | 485.7 | 494.1 |
| Interest Expense | 170.2 | 215.5 | 193.6 | 135.5 | 187.3 | 210.0 | 172.5 | 143.4 | 211.8 | 261.3 | 235.4 | 183.3 |
| Operating Expenses | 4,920.2 | 4,861.3 | 3,314.2 | 3,824.9 | 6,496.0 | 4,896.1 | 4,587.7 | 5,271.3 | 7,362.1 | 5,745.7 | 5,809.6 | 5,139.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 386.3 | 237.0 | 395.8 | 474.8 | 438.1 | 301.7 | 595.4 | 548.5 | 561.4 | 331.8 | 487.7 | 465.5 |
| Income before Taxes & Provision for Loan Losses | 193.5 | (143.9) | (7.4) | 86.9 | 366.1 | 123.6 | 87.4 | 117.0 | 712.0 | 665.7 | 250.2 | 310.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,511.7 | 4,625.5 | 2,916.3 | 3,344.3 | 6,016.8 | 4,586.9 | 3,985.4 | 4,710.8 | 6,742.6 | 5,377.5 | 5,319.2 | 4,628.4 |
| Cost of Revenues excluding Depreciation | 4,511.7 | 4,625.5 | 2,916.3 | 3,344.3 | 6,016.8 | 4,586.9 | 3,985.4 | 4,710.8 | 6,742.6 | 5,377.5 | 5,319.2 | 4,628.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Tax Adjusted Operating Income | 239.5 | — | — | 138.3 | 337.6 | 147.5 | 160.7 | 158.9 | 563.5 | 482.3 | 296.3 | 301.4 |
| Fixed Charges | 170.2 | 215.5 | 193.6 | 135.5 | 187.3 | 210.0 | 172.5 | 143.4 | 211.8 | 261.3 | 235.4 | 183.3 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 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.