Last close · 16 Oct 2026
Rs 335.22 +0.67%
Quarterly · Q1 FY2022 – Q4 FY2026
Ferozsons Laboratories Limited (FEROZ) quarterly income statement
Ferozsons Laboratories Limited reported revenue of Rs 5.8 bn for Q4 FY2026 (Apr – Jun 2026), up 28.4% on Q4 FY2025. Gross profit came to Rs 2.5 bn, a gross margin of 43.8%. Operating profit was Rs 591.5 mn (an operating margin of 10.2%). Finance cost was Rs 121.7 mn, up 22.8% on Q4 FY2025. Tax of Rs 144.9 mn took 32.0% of pre-tax profit. Profit attributable to shareholders was Rs 243.1 mn, up 17.9% on Q4 FY2025, or Rs 5.59 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 | 24.0 | 5.8 | 5.6 | 6.7 | 5.9 | 4.5 | 5.1 | 4.7 | 4.5 | 3.8 | 3.7 | 3.9 | 4.4 | 3.1 | 3.1 | 2.7 | 2.6 | 2.4 | 2.6 | 2.2 | 2.2 |
| Cost of revenue | (13.3) | (3.3) | (3.0) | (3.6) | (3.3) | (2.5) | (3.0) | (2.6) | (2.7) | (2.2) | (2.1) | (2.4) | (2.7) | (2.2) | (1.9) | (1.6) | (1.5) | (1.6) | (1.5) | (1.1) | (1.2) |
| Gross profit | 10.7 | 2.5 | 2.5 | 3.1 | 2.6 | 2.0 | 2.1 | 2.1 | 1.9 | 1.6 | 1.7 | 1.5 | 1.7 | 0.9 | 1.2 | 1.0 | 1.1 | 0.8 | 1.1 | 1.1 | 1.0 |
| Selling, general & administrative expenses | (8.2) | (2.0) | (2.0) | (2.2) | (2.0) | (1.4) | (1.6) | (1.6) | (1.3) | (1.1) | (1.2) | (1.1) | (1.2) | (0.8) | (0.8) | (0.9) | (0.8) | (0.8) | (0.6) | (0.7) | (0.6) |
| Operating profit | 2.5 | 0.6 | 0.5 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.3 | 0.6 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.4 | 0.5 | 0.4 |
| Finance cost | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 2.0 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.5 | (0.0) | 0.1 | 0.1 | 0.2 | 0.0 | 0.4 | 0.4 | 0.4 |
| Taxation | (0.8) | (0.1) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.2) | 0.0 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | (0.1) | 0.3 | 0.3 | 0.3 |
| Profit attributable to shareholders | 1.0 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | (0.0) | 0.0 | 0.1 | 0.1 | (0.1) | 0.3 | 0.3 | 0.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 22.51 | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 | (0.14) | 0.84 | 2.64 | 2.42 | (2.61) | 6.47 | 6.74 | 6.29 |
| EPS – diluted (Rs) Rs | 22.51 | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 | (0.14) | 0.84 | 2.64 | 2.42 | (2.61) | 6.47 | 6.74 | 6.29 |
| Dividend per share (Rs) Rs | 5.50 | 5.50 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.17 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.5 | 0.8 | 0.8 | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 | 0.4 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | 0.5 |
| Depreciation & amortisation | 1.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.2 | 43.4 | 52.1 | 43.5 | 43.4 | 43.5 | 43.5 |
| 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 | +28.4% | +9.0% | +41.3% | +31.1% | +18.2% | +36.0% | +22.2% | +2.3% | +23.2% | +19.8% | +44.8% | +72.5% | +30.0% | +22.3% | +23.0% | +15.5% | -16.8% | +8.8% | -0.3% | +48.1% |
| Cost of revenue | +29.0% | +0.6% | +37.5% | +24.4% | +13.9% | +45.8% | +10.3% | -1.2% | +1.3% | +10.1% | +46.4% | +81.8% | +39.4% | +25.5% | +51.7% | +24.3% | -3.8% | +2.2% | -11.5% | +33.7% |
| Gross profit | +27.7% | +21.3% | +46.0% | +40.8% | +24.2% | +23.9% | +41.7% | +7.8% | +76.3% | +34.6% | +42.3% | +59.6% | +11.9% | +17.8% | -5.3% | +5.1% | -34.1% | +19.7% | +13.9% | +69.4% |
| Selling, general & administrative expenses | +48.1% | +25.1% | +37.8% | +53.7% | +24.6% | +28.0% | +43.8% | +9.3% | +30.7% | +60.4% | +30.2% | +49.3% | +5.4% | +22.2% | +31.7% | +30.7% | +10.3% | +28.9% | +35.9% | +38.7% |
| Operating profit | +4.5% | +1.8% | +44.6% | +16.0% | +16.0% | +10.1% | +82.5% | -5.6% | +340.6% | +164.9% | +31.3% | +161.4% | +169.8% | -59.6% | -53.9% | -44.9% | -92.2% | +1.6% | -4.4% | +122.5% |
| Finance cost | +22.8% | -15.0% | -42.6% | -46.0% | -55.1% | -44.0% | +27.1% | +60.2% | +63.1% | +160.3% | +128.9% | +249.2% | +505.9% | +102.5% | +513.6% | +27.5% | — | +61.2% | +0.5% | +138.2% |
| Profit before tax | +1.5% | +4.3% | +86.6% | +53.0% | +90.9% | +52.3% | +136.3% | -24.5% | — | +166.2% | -7.2% | +141.9% | -230.8% | -74.8% | -66.2% | -50.1% | -96.5% | -1.8% | -4.5% | +121.5% |
| Taxation | -24.0% | +7.6% | +77.8% | +97.1% | +421.1% | +56.2% | +458.0% | -40.5% | — | +67.8% | -10.0% | +208.1% | -120.5% | -43.2% | -75.1% | -27.4% | +128.0% | +2.4% | +103.7% | +49.5% |
| Profit after tax | +20.6% | +2.2% | +94.0% | +33.6% | +29.6% | +49.9% | +59.1% | -14.4% | +4,115.2% | +314.0% | -6.5% | +112.9% | — | -86.2% | -62.9% | -56.1% | -126.5% | -3.3% | -20.3% | +153.8% |
| Profit attributable to shareholders | +17.9% | +4.2% | +78.8% | +17.4% | +12.5% | +47.9% | +47.7% | -16.2% | — | +271.3% | -11.1% | +108.3% | — | -87.1% | -60.9% | -53.8% | -127.3% | -0.5% | -18.2% | +134.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +17.9% | +4.1% | +78.9% | +17.4% | +12.5% | +48.1% | +47.9% | -16.2% | — | +269.0% | -11.4% | +149.5% | — | -87.0% | -60.8% | -61.5% | -127.3% | -0.5% | -18.3% | +134.1% |
| EPS – diluted (Rs) | +17.9% | +4.1% | +78.9% | +17.4% | +12.5% | +48.1% | +47.9% | -16.2% | — | +269.0% | -11.4% | +149.5% | — | -87.0% | -60.8% | -61.5% | -127.3% | -0.5% | -18.3% | +134.1% |
| Dividend per share (Rs) | +37.5% | — | — | — | +33.3% | — | — | — | — | — | — | — | -100.0% | — | — | — | -50.0% | — | — | — |
| EBITDA | +1.6% | -0.6% | +38.1% | +19.8% | +29.9% | +29.9% | +74.2% | +5.8% | +103.6% | +103.7% | +26.1% | +110.3% | +105.1% | -45.4% | -41.5% | -33.6% | -75.9% | +2.3% | -3.0% | +81.0% |
| Depreciation & amortisation | -5.0% | -5.1% | +22.9% | +30.3% | +77.4% | +98.1% | +57.6% | +60.0% | -28.2% | +13.7% | +16.9% | +9.2% | +81.0% | +12.3% | +12.0% | +11.8% | +10.4% | +5.5% | +3.6% | +3.4% |
| 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 | (56.2%) | (54.7%) | (54.4%) | (56.1%) | (56.0%) | (59.3%) | (55.8%) | (59.1%) | (58.1%) | (55.4%) | (61.9%) | (61.2%) | (70.7%) | (60.3%) | (61.2%) | (58.0%) | (66.0%) | (58.7%) | (49.6%) | (53.9%) |
| Gross profit | 43.8% | 45.3% | 45.6% | 43.9% | 44.0% | 40.7% | 44.2% | 40.9% | 41.9% | 44.6% | 38.1% | 38.8% | 29.3% | 39.7% | 38.8% | 42.0% | 34.0% | 41.3% | 50.4% | 46.1% |
| Selling, general & administrative expenses | (34.8%) | (35.8%) | (33.6%) | (33.1%) | (30.2%) | (31.2%) | (34.4%) | (28.2%) | (28.6%) | (33.1%) | (29.3%) | (26.4%) | (27.0%) | (24.7%) | (32.6%) | (30.5%) | (33.3%) | (24.7%) | (30.4%) | (26.9%) |
| Operating profit | 10.2% | 9.4% | 10.8% | 10.8% | 12.6% | 10.0% | 10.5% | 12.2% | 12.8% | 12.4% | 7.1% | 13.3% | 3.6% | 5.6% | 7.8% | 8.8% | 1.7% | 17.0% | 20.8% | 18.3% |
| Finance cost | (2.1%) | (1.7%) | (1.5%) | (1.8%) | (2.2%) | (2.2%) | (3.6%) | (4.3%) | (5.8%) | (5.2%) | (3.5%) | (2.7%) | (4.4%) | (2.4%) | (2.2%) | (1.4%) | (0.9%) | (1.5%) | (0.4%) | (1.2%) |
| Profit before tax | 7.8% | 7.6% | 9.1% | 8.9% | 9.9% | 8.0% | 6.9% | 7.7% | 6.1% | 7.1% | 3.6% | 10.4% | (0.8%) | 3.2% | 5.6% | 7.4% | 0.8% | 15.5% | 20.3% | 17.1% |
| Taxation | (2.5%) | (3.0%) | (4.0%) | (3.5%) | (4.2%) | (3.1%) | (3.2%) | (2.3%) | (1.0%) | (2.7%) | (0.7%) | (4.0%) | 0.9% | (1.9%) | (1.1%) | (2.3%) | (6.0%) | (4.1%) | (5.5%) | (3.6%) |
| Profit after tax | 5.3% | 4.6% | 5.2% | 5.4% | 5.7% | 4.9% | 3.8% | 5.3% | 5.2% | 4.4% | 2.9% | 6.4% | 0.2% | 1.3% | 4.5% | 5.1% | (5.2%) | 11.4% | 14.8% | 13.5% |
| Profit attributable to shareholders | 4.2% | 3.7% | 4.0% | 4.4% | 4.6% | 3.9% | 3.2% | 4.9% | 4.8% | 3.6% | 2.6% | 5.9% | (0.2%) | 1.2% | 4.3% | 4.9% | (4.8%) | 11.0% | 13.5% | 12.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.4% | 13.9% | 14.7% | 15.2% | 18.2% | 15.3% | 15.1% | 16.6% | 16.6% | 16.0% | 10.6% | 16.1% | 10.0% | 9.4% | 12.1% | 13.2% | 6.4% | 21.1% | 25.5% | 22.9% |
| Depreciation & amortisation | 4.2% | 4.6% | 3.9% | 4.3% | 5.6% | 5.3% | 4.5% | 4.4% | 3.8% | 3.6% | 3.5% | 2.8% | 6.4% | 3.8% | 4.4% | 4.4% | 4.6% | 4.1% | 4.8% | 4.6% |
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 84
| 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 | 5,785.4 | 5,550.4 | 6,682.6 | 5,939.3 | 4,505.1 | 5,091.9 | 4,731.0 | 4,529.0 | 3,811.9 | 3,744.0 | 3,870.3 | 4,428.5 |
| Sales of Goods & Services - Net - Unclassified | 5,785.4 | 5,550.4 | 6,682.6 | 5,939.3 | 4,505.1 | 5,091.9 | 4,731.0 | 4,529.0 | 3,811.9 | 3,744.0 | 3,870.3 | 4,428.5 |
| Revenue from Business Activities - Total | 5,785.4 | 5,550.4 | 6,682.6 | 5,939.3 | 4,505.1 | 5,091.9 | 4,731.0 | 4,529.0 | 3,811.9 | 3,744.0 | 3,870.3 | 4,428.5 |
| Cost of Operating Revenue | 3,253.0 | 3,038.0 | 3,632.2 | 3,329.8 | 2,522.4 | 3,020.6 | 2,641.2 | 2,676.0 | 2,215.1 | 2,072.4 | 2,395.3 | 2,709.2 |
| Cost of Revenues - Total | 3,253.0 | 3,038.0 | 3,632.2 | 3,329.8 | 2,522.4 | 3,020.6 | 2,641.2 | 2,676.0 | 2,215.1 | 2,072.4 | 2,395.3 | 2,709.2 |
| Selling, General & Administrative Expenses - Total | 2,014.4 | 1,985.3 | 2,245.3 | 1,964.2 | 1,359.8 | 1,586.9 | 1,629.7 | 1,278.1 | 1,091.4 | 1,239.4 | 1,132.9 | 1,168.9 |
| Selling, General & Administrative Expenses - Unclassified | 1,944.4 | — | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (73.5) | 7.6 | 83.8 | 2.1 | 56.9 | (26.1) | (38.8) | 20.6 | 17.3 | (31.6) | 68.6 | (36.8) |
| Other Operating Income - Total | 73.5 | 47.7 | 50.6 | 51.7 | 56.0 | 80.3 | 91.6 | 27.1 | 46.7 | 39.3 | 65.7 | 77.0 |
| Gross Profit - Industrials/Property - Total | 2,532.4 | 2,512.4 | 3,050.4 | 2,609.5 | 1,982.7 | 2,071.2 | 2,089.7 | 1,853.0 | 1,596.8 | 1,671.6 | 1,474.9 | 1,719.3 |
| Operating Expenses - Total | 5,193.9 | 5,030.9 | 5,961.3 | 5,296.1 | 3,939.0 | 4,581.4 | 4,232.1 | 3,974.7 | 3,323.8 | 3,280.2 | 3,596.9 | 3,841.3 |
| Selling, General & Administrative Expenses - Other - Total | 70.0 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 591.5 | 519.5 | 721.3 | 643.2 | 566.1 | 510.5 | 498.9 | 554.3 | 488.1 | 463.9 | 273.4 | 587.3 |
| Financing Income/(Expense) - Net - Total | (121.7) | (93.3) | (98.4) | (104.7) | (99.2) | (109.7) | (171.5) | (193.9) | (220.7) | (195.8) | (135.0) | (121.1) |
| Interest Expense - Net of (Interest Income) | 121.7 | 93.3 | 98.4 | 104.7 | 99.2 | 109.7 | 171.5 | 193.9 | 220.7 | 195.8 | 135.0 | 121.1 |
| Other Operating Expense | — | 55.3 | 134.4 | 53.8 | 112.9 | 54.1 | 52.8 | 47.7 | 64.0 | 7.7 | 134.3 | 40.2 |
| Interest Expense - Net of Capitalized Interest | 121.7 | 93.3 | 98.4 | 104.7 | 99.2 | 109.7 | 171.5 | 193.9 | 220.7 | 195.8 | 135.0 | 121.1 |
| Provision for Doubtful Accounts & Write-off | 70.0 | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (16.9) | (3.7) | (12.5) | (7.7) | (20.9) | 4.3 | (0.2) | (13.4) | (33.9) | (2.1) | — | (6.6) |
| Normalized Pre-tax Profit | 452.9 | 422.5 | 610.4 | 530.8 | 446.0 | 405.0 | 327.2 | 347.0 | 233.6 | 266.0 | 138.4 | 459.6 |
| Provision for Income Tax Expense- Unclassified | 144.9 | 169.2 | 266.0 | 208.9 | 190.7 | 157.2 | 149.6 | 106.0 | 36.6 | 100.7 | 26.8 | 178.2 |
| Income before Taxes | 452.9 | 422.5 | 610.4 | 530.8 | 446.0 | 405.0 | 327.2 | 347.0 | 233.6 | 266.0 | 138.4 | 459.6 |
| Income Taxes | 144.9 | 169.2 | 266.0 | 208.9 | 190.7 | 157.2 | 149.6 | 106.0 | 36.6 | 100.7 | 26.8 | 178.2 |
| Net Income after Tax | 308.0 | 253.3 | 344.4 | 321.9 | 255.3 | 247.8 | 177.6 | 241.0 | 197.0 | 165.4 | 111.6 | 281.5 |
| Income before Discontinued Operations & Extraordinary Items | 308.0 | 253.3 | 344.4 | 321.9 | 255.3 | 247.8 | 177.6 | 241.0 | 197.0 | 165.4 | 111.6 | 281.5 |
| Net Income before Minority Interest | 308.0 | 253.3 | 344.4 | 321.9 | 255.3 | 247.8 | 177.6 | 241.0 | 197.0 | 165.4 | 111.6 | 281.5 |
| Minority Interest | 64.9 | 45.5 | 75.5 | 63.3 | 49.1 | 48.3 | 27.1 | 20.6 | 13.7 | 30.5 | 9.7 | 18.4 |
| Net Income after Minority Interest | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| Income Available to Common Shares | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.50 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| Income available to Common excluding Extraordinary Items | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| Shares used to calculate Basic EPS - Total mn | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| 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 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| 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 | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| Diluted Income available to Common excluding Extraordinary Items | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| Shares used to calculate Diluted EPS - Total mn | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| 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 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 | 43.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.59 | 4.78 | 6.19 | 5.95 | 4.74 | 4.59 | 3.46 | 5.07 | 4.22 | 3.10 | 2.34 | 6.05 |
| 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 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 591.5 | 519.5 | 721.3 | 643.2 | 566.1 | 510.5 | 498.9 | 554.3 | 488.1 | 463.9 | 273.4 | 587.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 832.7 | 773.8 | 984.7 | 901.2 | 819.9 | 778.4 | 713.3 | 752.3 | 631.3 | 599.1 | 409.4 | 711.0 |
| Depreciation & Amortization - Supplemental | 235.2 | 254.3 | 253.6 | 253.4 | 249.1 | 263.2 | — | — | 137.9 | — | 125.7 | — |
| Depreciation Expense - Total - Supplemental | 235.2 | 254.3 | 253.6 | 253.4 | 249.1 | 263.2 | — | — | 137.9 | — | 125.7 | — |
| Depreciation, Depletion & Amortization - Total | 241.2 | 254.3 | 263.4 | 258.0 | 253.9 | 267.9 | 214.4 | 198.0 | 143.1 | 135.2 | 136.0 | 123.8 |
| Depreciation - Total | 235.2 | 254.3 | 253.6 | 253.4 | 249.1 | 263.2 | 209.7 | 193.6 | 137.9 | 130.0 | 125.7 | 123.5 |
| Amortization of Intangible Assets including Goodwill - Total | 6.0 | — | 9.8 | 4.6 | 4.7 | 4.8 | 4.7 | 4.4 | 5.2 | 5.2 | 10.3 | 0.2 |
| Normalized after Tax Profit | 308.0 | 253.3 | 344.4 | 321.9 | 255.3 | 247.8 | 177.6 | 241.0 | 197.0 | 165.4 | 111.6 | 281.5 |
| Normalized Net Income from Continuing Operations | 308.0 | 253.3 | 344.4 | 321.9 | 255.3 | 247.8 | 177.6 | 241.0 | 197.0 | 165.4 | 111.6 | 281.5 |
| Normalized Net Income - Bottom Line | 243.1 | 207.8 | 269.0 | 258.7 | 206.2 | 199.5 | 150.5 | 220.4 | 183.3 | 134.8 | 101.9 | 263.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 574.6 | 515.8 | 708.8 | 635.5 | 545.2 | 514.7 | 498.6 | 540.9 | 454.3 | 461.8 | 273.4 | 580.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 815.9 | 770.1 | 972.2 | 893.5 | 799.0 | 782.7 | 713.0 | 738.9 | 597.4 | 597.0 | 409.4 | 704.5 |
| Interest Expense | 121.7 | 93.3 | 98.4 | 104.7 | 99.2 | 109.7 | 171.5 | 193.9 | 220.7 | 195.8 | 135.0 | 121.1 |
| Operating Expenses | 5,193.9 | 5,030.9 | 5,961.3 | 5,296.1 | 3,939.0 | 4,581.4 | 4,232.1 | 3,974.7 | 3,323.8 | 3,280.2 | 3,596.9 | 3,841.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2,014.4 | 1,985.3 | 2,245.3 | 1,964.2 | 1,359.8 | 1,586.9 | 1,629.7 | 1,278.1 | 1,091.4 | 1,239.4 | 1,132.9 | 1,168.9 |
| Income before Taxes & Provision for Loan Losses | 452.9 | 422.5 | 610.4 | 530.8 | 446.0 | 405.0 | 327.2 | 347.0 | 233.6 | 266.0 | 138.4 | 459.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,253.0 | 3,038.0 | 3,632.2 | 3,329.8 | 2,522.4 | 3,020.6 | 2,641.2 | 2,676.0 | 2,215.1 | 2,072.4 | 2,395.3 | 2,709.2 |
| Cost of Revenues excluding Depreciation | 3,253.0 | 3,038.0 | 3,632.2 | 3,329.8 | 2,522.4 | 3,020.6 | 2,641.2 | 2,676.0 | 2,215.1 | 2,072.4 | 2,395.3 | 2,709.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 325.9 | 263.7 | 324.5 | 322.2 | 263.0 | 266.6 | 243.5 | 355.1 | 369.4 | 256.5 | 210.7 | 337.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,952.7 | 4,776.6 | 5,697.9 | 5,038.1 | 3,685.2 | 4,313.5 | 4,017.7 | 3,776.7 | 3,180.6 | 3,145.0 | 3,460.9 | 3,717.5 |
| Income Available to Common Shares before Depreciation & Amortization | 484.3 | 462.1 | 532.4 | 516.7 | 460.1 | 467.4 | 364.8 | 418.4 | 326.5 | 270.0 | 237.9 | 386.9 |
| Fixed Charges | 121.7 | 93.3 | 98.4 | 104.7 | 99.2 | 109.7 | 171.5 | 193.9 | 220.7 | 195.8 | 135.0 | 121.1 |
| 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 | 4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 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.