Last close · 16 Oct 2026
Rs 91.86 -0.55%
Quarterly · Q1 FY2022 – Q4 FY2026
Fecto Cement Limited (FECTC) quarterly income statement
Fecto Cement Limited reported revenue of Rs 2.9 bn for Q4 FY2026 (Apr – Jun 2026), down 1.6% on Q4 FY2025. Gross profit came to Rs 254.1 mn, a gross margin of 8.7%. Operating profit was Rs 109.5 mn (an operating margin of 3.8%). Finance cost was Rs 27.6 mn, up 2.2% on Q4 FY2025. Tax of Rs 13.8 mn took 21.8% of pre-tax profit. Profit attributable to shareholders was Rs 49.8 mn, down 43.9% on Q4 FY2025, or Rs 0.99 per share.
| Rs bn | 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 | 12.5 | 2.9 | 3.0 | 3.0 | 3.6 | 3.0 | 2.5 | 2.7 | 2.9 | 2.7 | 2.5 | 3.1 | 2.6 | 2.1 | 2.4 | 2.4 | 1.8 | 2.0 | 1.7 | 1.6 | 1.4 |
| Cost of revenue | (11.2) | (2.7) | (2.9) | (2.8) | (2.9) | (2.5) | (2.4) | (2.2) | (2.2) | (2.1) | (2.4) | (2.7) | (2.3) | (2.1) | (2.3) | (2.3) | (1.7) | (1.7) | (1.5) | (1.5) | (1.2) |
| Gross profit | 1.3 | 0.3 | 0.2 | 0.2 | 0.7 | 0.5 | 0.2 | 0.5 | 0.7 | 0.5 | 0.1 | 0.4 | 0.3 | (0.0) | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 |
| Selling, general & administrative expenses | (0.7) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 1.0 | 0.1 | 0.0 | 0.3 | 0.5 | 0.4 | 0.1 | 0.4 | 0.5 | 0.5 | 0.1 | 0.3 | 0.2 | 0.0 | 0.1 | (0.0) | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.9 | 0.1 | 0.0 | 0.4 | 0.4 | 0.3 | 0.0 | 0.3 | 0.4 | 0.4 | (0.0) | 0.2 | 0.2 | (0.2) | 0.0 | (0.1) | (0.1) | 0.2 | 0.0 | 0.1 | 0.1 |
| Taxation | (0.2) | (0.0) | 0.0 | 0.0 | (0.2) | (0.2) | (0.0) | (0.1) | (0.2) | (0.3) | 0.1 | (0.1) | (0.1) | 0.2 | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | (0.1) | 0.0 |
| Profit after tax | 0.7 | 0.0 | 0.0 | 0.4 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | (0.1) | (0.1) | 0.1 | 0.0 | 0.0 | 0.1 |
| Profit attributable to shareholders | 0.7 | 0.0 | 0.0 | 0.4 | 0.2 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | (0.1) | (0.1) | 0.1 | 0.0 | 0.0 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.22 | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 | (0.37) | 0.14 | (1.22) | (1.21) | 2.08 | 0.65 | 0.45 | 2.53 |
| EPS – diluted (Rs) Rs | 13.22 | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 | (0.37) | 0.14 | (1.22) | (1.21) | 2.08 | 0.65 | 0.45 | 2.53 |
| Dividend per share (Rs) Rs | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.1 | 0.2 | 0.1 | 0.3 | 0.6 | 0.4 | 0.1 | 0.4 | 0.6 | 0.5 | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 |
| Depreciation & amortisation | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 50.1 | 50.1 | 49.8 | 50.2 | 50.2 | 50.2 | 72.0 | 50.1 | 50.2 | 50.0 | 49.8 | 50.1 | 50.1 | 50.3 | 51.2 | 50.1 | 50.2 | 50.2 | 50.2 | 50.2 | 50.2 |
| 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 | -1.6% | +19.8% | +9.4% | +23.9% | +10.0% | +1.6% | -11.9% | +9.5% | +26.0% | +4.0% | +30.4% | +48.3% | +4.6% | +44.8% | +44.0% | +24.0% | +60.4% | +22.2% | +31.8% | +32.0% |
| Cost of revenue | +6.9% | +20.3% | +26.7% | +31.1% | +16.1% | +0.7% | -18.6% | -3.2% | -0.3% | +4.6% | +17.7% | +36.0% | +22.8% | +51.1% | +57.1% | +39.4% | +46.8% | +19.5% | +20.0% | +18.1% |
| Gross profit | -46.1% | +12.0% | -61.8% | -0.1% | -13.9% | +16.0% | +33.6% | +95.0% | — | -5.4% | +377.3% | +276.4% | -104.1% | -10.9% | -56.1% | -59.4% | +258.3% | +52.8% | +447.1% | +266.4% |
| Selling, general & administrative expenses | +13.6% | +26.3% | +17.2% | +9.9% | +30.3% | +24.0% | +27.8% | +22.5% | +15.1% | -8.0% | +18.4% | +29.5% | +25.6% | +24.2% | +17.1% | +7.1% | +10.1% | +8.1% | +5.6% | +5.7% |
| Operating profit | -69.6% | -62.2% | -20.6% | -0.6% | -21.5% | +31.6% | +34.3% | +115.7% | +1,538.9% | -14.4% | — | +1,447.6% | -87.9% | -6.5% | -101.1% | -89.5% | +1,292.3% | +143.6% | — | — |
| Finance cost | +2.2% | -14.3% | -58.8% | -51.4% | -62.8% | -49.9% | -0.4% | -28.8% | -20.7% | +4.5% | -25.7% | +11.6% | +143.9% | +48.3% | +227.5% | +41.0% | +20.5% | +164.2% | +47.0% | +320.5% |
| Profit before tax | -74.6% | -70.0% | +19.5% | -2.4% | -39.2% | — | +28.0% | +152.0% | — | -275.9% | — | — | -200.4% | -62.9% | -171.2% | -148.7% | — | +125.5% | — | — |
| Taxation | -91.4% | -195.6% | -126.3% | +5.0% | -38.3% | — | -27.2% | +147.8% | — | -717.1% | — | +736.5% | -328.3% | -26.2% | -117.4% | — | +732.1% | +139.7% | — | -231.8% |
| Profit after tax | -43.9% | -30.8% | +98.1% | -9.0% | -40.9% | +8.0% | +116.2% | +155.9% | — | +337.9% | — | — | -117.7% | -78.1% | -370.7% | -147.9% | — | +120.1% | — | — |
| Profit attributable to shareholders | -43.9% | -30.8% | +98.1% | -9.0% | -40.9% | +8.0% | +116.2% | +155.9% | — | +337.9% | — | — | -117.7% | -78.1% | -370.7% | -147.9% | — | +120.1% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -43.8% | 0.0% | +97.9% | -9.0% | -41.1% | -25.4% | +116.3% | +155.6% | — | +350.0% | — | — | -117.7% | -78.5% | -371.1% | -147.9% | — | +117.4% | — | — |
| EPS – diluted (Rs) | -43.8% | 0.0% | +97.9% | -9.0% | -41.1% | -25.4% | +116.3% | +155.6% | — | +350.0% | — | — | -117.7% | -78.5% | -371.1% | -147.9% | — | +117.4% | — | — |
| Dividend per share (Rs) | +100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -61.3% | -43.8% | -16.8% | +1.0% | -13.6% | -10.3% | +14.6% | +76.1% | +356.9% | -6.4% | +411.1% | +260.4% | -64.9% | +13.0% | -60.3% | -55.6% | +387.9% | +103.0% | +42,888.4% | +839.4% |
| Depreciation & amortisation | +11.2% | +7.0% | +32.9% | +28.1% | +665.7% | -52.1% | -60.7% | -56.8% | -92.7% | +3.1% | +3.6% | +1.0% | +28.2% | +50.9% | +46.3% | +53.4% | +34.7% | +53.2% | +53.7% | +47.0% |
| 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 | (91.3%) | (93.9%) | (93.2%) | (81.4%) | (84.0%) | (93.5%) | (80.4%) | (77.0%) | (79.6%) | (94.3%) | (87.1%) | (87.1%) | (100.6%) | (93.7%) | (96.5%) | (94.9%) | (85.7%) | (89.8%) | (88.4%) | (84.4%) |
| Gross profit | 8.7% | 6.1% | 6.8% | 18.6% | 16.0% | 6.5% | 19.6% | 23.0% | 20.4% | 5.7% | 12.9% | 12.9% | (0.6%) | 6.3% | 3.5% | 5.1% | 14.3% | 10.2% | 11.6% | 15.6% |
| Selling, general & administrative expenses | (5.7%) | (5.4%) | (5.9%) | (4.5%) | (4.9%) | (5.1%) | (5.6%) | (5.1%) | (4.2%) | (4.2%) | (3.8%) | (4.5%) | (4.6%) | (4.7%) | (4.2%) | (5.2%) | (3.8%) | (5.5%) | (5.2%) | (6.0%) |
| Operating profit | 3.8% | 1.2% | 10.3% | 14.8% | 12.2% | 3.9% | 14.1% | 18.5% | 17.1% | 3.0% | 9.3% | 9.4% | 1.3% | 3.6% | (0.1%) | 0.9% | 11.4% | 5.6% | 7.8% | 10.7% |
| Finance cost | (0.9%) | (1.0%) | (0.8%) | (0.7%) | (0.9%) | (1.5%) | (2.0%) | (1.8%) | (2.7%) | (3.0%) | (1.8%) | (2.8%) | (4.3%) | (2.9%) | (3.1%) | (3.8%) | (1.8%) | (2.9%) | (1.4%) | (3.3%) |
| Profit before tax | 2.2% | 0.4% | 11.9% | 11.8% | 8.5% | 1.7% | 10.9% | 15.0% | 15.3% | (1.2%) | 7.5% | 6.5% | (8.1%) | 0.7% | (3.2%) | (2.9%) | 8.4% | 2.8% | 6.5% | 7.3% |
| Taxation | (0.5%) | 0.3% | 0.9% | (6.0%) | (5.5%) | (0.4%) | (3.8%) | (7.1%) | (9.7%) | 2.5% | (4.6%) | (3.1%) | 7.2% | (0.4%) | 0.6% | (0.6%) | (3.3%) | (0.8%) | (5.1%) | 1.6% |
| Profit after tax | 1.7% | 0.8% | 12.8% | 5.8% | 3.0% | 1.3% | 7.1% | 7.9% | 5.6% | 1.3% | 2.9% | 3.4% | (0.9%) | 0.3% | (2.6%) | (3.4%) | 5.1% | 2.0% | 1.4% | 8.9% |
| Profit attributable to shareholders | 1.7% | 0.8% | 12.8% | 5.8% | 3.0% | 1.3% | 7.1% | 7.9% | 5.6% | 1.3% | 2.9% | 3.4% | (0.9%) | 0.3% | (2.6%) | (3.4%) | 5.1% | 2.0% | 1.4% | 8.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.3% | 2.5% | 11.6% | 16.0% | 13.6% | 5.3% | 15.2% | 19.6% | 17.3% | 6.0% | 11.7% | 12.2% | 4.8% | 6.7% | 3.0% | 5.0% | 14.2% | 8.6% | 10.8% | 14.0% |
| Depreciation & amortisation | 1.6% | 1.3% | 1.3% | 1.1% | 1.4% | 1.4% | 1.1% | 1.1% | 0.2% | 3.0% | 2.4% | 2.8% | 3.5% | 3.0% | 3.0% | 4.1% | 2.8% | 2.9% | 3.0% | 3.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 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 | 2,905.9 | 3,044.8 | 2,983.3 | 3,561.3 | 2,953.1 | 2,541.6 | 2,727.2 | 2,875.0 | 2,684.7 | 2,502.5 | 3,094.9 | 2,625.9 |
| Sales of Goods & Services - Net - Unclassified | 2,905.9 | 3,044.8 | 2,983.3 | 3,561.3 | 2,953.1 | 2,541.6 | 2,727.2 | 2,875.0 | 2,684.7 | 2,502.5 | 3,094.9 | 2,625.9 |
| Revenue from Business Activities - Total | 2,905.9 | 3,044.8 | 2,983.3 | 3,561.3 | 2,953.1 | 2,541.6 | 2,727.2 | 2,875.0 | 2,684.7 | 2,502.5 | 3,094.9 | 2,625.9 |
| Cost of Operating Revenue | 2,651.8 | 2,859.8 | 2,779.3 | 2,899.5 | 2,481.5 | 2,376.5 | 2,193.3 | 2,212.3 | 2,136.9 | 2,360.2 | 2,695.4 | 2,286.0 |
| Cost of Revenues - Total | 2,651.8 | 2,859.8 | 2,779.3 | 2,899.5 | 2,481.5 | 2,376.5 | 2,193.3 | 2,212.3 | 2,136.9 | 2,360.2 | 2,695.4 | 2,286.0 |
| Selling, General & Administrative Expenses - Total | 165.3 | 163.1 | 177.5 | 160.6 | 145.5 | 129.1 | 151.4 | 146.1 | 111.6 | 104.1 | 118.5 | 119.2 |
| Other Operating Expense/(Income) - Net | (20.6) | (15.5) | (279.6) | (26.5) | (33.6) | (62.9) | (3.3) | (14.3) | (22.3) | (36.9) | (6.3) | (25.5) |
| Other Operating Income - Total | 26.6 | 15.5 | 295.2 | 26.5 | 39.2 | 64.5 | 28.1 | 18.6 | 25.3 | 36.9 | 18.5 | 34.5 |
| Gross Profit - Industrials/Property - Total | 254.1 | 185.0 | 204.0 | 661.8 | 471.7 | 165.1 | 533.8 | 662.7 | 547.8 | 142.4 | 399.5 | 339.9 |
| Operating Expenses - Total | 2,796.4 | 3,007.5 | 2,677.1 | 3,033.6 | 2,593.4 | 2,442.7 | 2,341.5 | 2,344.2 | 2,226.2 | 2,427.4 | 2,807.7 | 2,379.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 109.5 | 37.4 | 306.1 | 527.7 | 359.8 | 98.9 | 385.7 | 530.9 | 458.5 | 75.1 | 287.3 | 246.1 |
| Financing Income/(Expense) - Net - Total | (27.6) | (31.8) | (22.7) | (25.8) | (27.0) | (37.0) | (55.0) | (53.2) | (72.5) | (73.9) | (55.2) | (74.7) |
| Interest Expense - Net of (Interest Income) | 27.6 | 31.8 | 22.7 | 25.8 | 27.0 | 37.0 | 55.0 | 53.2 | 72.5 | 73.9 | 55.2 | 74.7 |
| Other Operating Expense | 6.0 | — | 15.6 | — | 5.6 | 1.6 | 24.9 | 4.3 | 3.0 | — | 12.2 | 9.0 |
| Interest Expense - Net of Capitalized Interest | 27.6 | 31.8 | 22.7 | 25.8 | 27.0 | 37.0 | 55.0 | 53.2 | 72.5 | 73.9 | 55.2 | 74.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 7.4 | 7.7 | 27.1 | (1.2) | (61.0) | (17.4) | (33.7) | (21.6) | 18.9 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (25.7) | 0.0 | 44.5 | (79.2) | (21.8) | 0.0 | 0.0 | (24.1) | 6.3 | (31.4) | — | — |
| Normalized Pre-tax Profit | 63.6 | 13.3 | 355.0 | 421.6 | 250.0 | 44.4 | 297.0 | 432.0 | 411.3 | (30.1) | 232.1 | 171.4 |
| Provision for Income Tax Expense- Unclassified | 13.8 | (10.1) | (27.4) | 213.8 | 161.3 | 10.5 | 104.0 | 203.6 | 261.2 | (61.5) | — | — |
| Income before Taxes | 63.6 | 13.3 | 355.0 | 421.6 | 250.0 | 44.4 | 297.0 | 432.0 | 411.3 | (30.1) | 232.1 | 171.4 |
| Income Taxes | 13.8 | (10.1) | (27.4) | 213.8 | 161.3 | 10.5 | 104.0 | 203.6 | 261.2 | (61.5) | 142.8 | 82.2 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | — | 78.8 | 27.8 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | — | 69.3 | 54.4 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | — | — | (5.3) | — |
| Net Income after Tax | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Income before Discontinued Operations & Extraordinary Items | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Net Income before Minority Interest | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Net Income after Minority Interest | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Income Available to Common Shares | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Income available to Common excluding Extraordinary Items | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Shares used to calculate Basic EPS - Total mn | 50.1 | 49.8 | 50.2 | 50.2 | 50.2 | 72.0 | 50.1 | 50.2 | 50.0 | 49.8 | 50.1 | 50.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| 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 | 50.1 | 49.8 | 50.2 | 50.2 | 50.2 | 72.0 | 50.1 | 50.2 | 50.0 | 49.8 | 50.1 | 50.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| 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 | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Diluted Income available to Common excluding Extraordinary Items | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Shares used to calculate Diluted EPS - Total mn | 50.1 | 49.8 | 50.2 | 50.2 | 50.2 | 72.0 | 50.1 | 50.2 | 50.0 | 49.8 | 50.1 | 50.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| 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 | 50.1 | 49.8 | 50.2 | 50.2 | 50.2 | 72.0 | 50.1 | 50.2 | 50.0 | 49.8 | 50.1 | 50.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.99 | 0.47 | 7.62 | 4.14 | 1.77 | 0.47 | 3.85 | 4.55 | 3.00 | 0.63 | 1.78 | 1.78 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 109.5 | 37.4 | 306.1 | 527.7 | 359.8 | 98.9 | 385.7 | 530.9 | 458.5 | 75.1 | 287.3 | 246.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 155.1 | 75.8 | 345.2 | 568.4 | 400.8 | 134.8 | 415.0 | 562.6 | 463.9 | 150.2 | 362.1 | 319.6 |
| Depreciation, Depletion & Amortization - Total | 45.7 | 38.4 | 39.1 | 40.7 | 41.1 | 35.9 | 29.4 | 31.7 | 5.4 | 75.1 | 74.9 | 73.5 |
| Depreciation - Total | 45.3 | 38.1 | 38.7 | 40.3 | 39.7 | 35.9 | 29.4 | 31.7 | 5.4 | 75.1 | 74.9 | 73.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.4 | 0.4 | 0.4 | 0.4 | 1.4 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Normalized Net Income from Continuing Operations | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Normalized Net Income - Bottom Line | 49.8 | 23.4 | 382.4 | 207.8 | 88.8 | 33.9 | 193.0 | 228.4 | 150.1 | 31.4 | 89.3 | 89.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 91.2 | 45.1 | 377.7 | 447.4 | 277.0 | 81.4 | 352.0 | 485.1 | 483.7 | 43.7 | 287.3 | 246.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 136.9 | 83.5 | 416.7 | 488.0 | 318.1 | 117.4 | 381.4 | 516.9 | 489.1 | 118.8 | 362.1 | 319.6 |
| Interest Expense | 27.6 | 31.8 | 22.7 | 25.8 | 27.0 | 37.0 | 55.0 | 53.2 | 72.5 | 73.9 | 55.2 | 74.7 |
| Operating Expenses | 2,796.4 | 3,007.5 | 2,677.1 | 3,033.6 | 2,593.4 | 2,442.7 | 2,341.5 | 2,344.2 | 2,226.2 | 2,427.4 | 2,807.7 | 2,379.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 165.3 | 163.1 | 177.5 | 160.6 | 145.5 | 129.1 | 151.4 | 146.1 | 111.6 | 104.1 | 118.5 | 119.2 |
| Income before Taxes & Provision for Loan Losses | 63.6 | 13.3 | 355.0 | 421.6 | 250.0 | 44.4 | 297.0 | 432.0 | 411.3 | (30.1) | 232.1 | 171.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,651.8 | 2,859.8 | 2,779.3 | 2,899.5 | 2,481.5 | 2,376.5 | 2,193.3 | 2,212.3 | 2,136.9 | 2,360.2 | 2,695.4 | 2,286.0 |
| Cost of Revenues excluding Depreciation | 2,651.8 | 2,859.8 | 2,779.3 | 2,899.5 | 2,481.5 | 2,376.5 | 2,193.3 | 2,212.3 | 2,136.9 | 2,360.2 | 2,695.4 | 2,286.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 71.4 | 79.2 | 406.8 | 220.5 | 98.3 | 62.1 | 228.7 | 256.5 | 176.6 | — | 110.5 | 128.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,750.8 | 2,969.0 | 2,638.1 | 2,992.9 | 2,552.3 | 2,406.8 | 2,312.1 | 2,312.4 | 2,220.9 | 2,352.4 | 2,732.8 | 2,306.3 |
| Income Available to Common Shares before Depreciation & Amortization | 95.4 | 61.9 | 421.4 | 248.4 | 129.8 | 69.8 | 222.4 | 260.1 | 155.5 | 106.4 | 164.1 | 162.7 |
| Fixed Charges | 27.6 | 31.8 | 22.7 | 25.8 | 27.0 | 37.0 | 55.0 | 53.2 | 72.5 | 73.9 | 55.2 | 74.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.