FLYNG Flying Cement Company Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 32.67 -0.24%
Quarterly · Q4 FY2021 – Q3 FY2026
Flying Cement Company Limited (FLYNG) quarterly income statement
Flying Cement Company Limited reported revenue of Rs 3.5 bn for Q3 FY2026 (Jan – Mar 2026), up 24.6% on Q3 FY2025. Gross profit came to Rs 440.0 mn, a gross margin of 12.5%. Operating profit was Rs 386.1 mn (an operating margin of 11.0%). Finance cost was Rs 98.4 mn, up 557.0% on Q3 FY2025. Tax of Rs 140.4 mn took 41.1% of pre-tax profit. Profit attributable to shareholders was Rs 201.6 mn, up 3.6% on Q3 FY2025, or Rs 0.29 per share.
| Rs bn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 3.5 | 3.5 | 3.5 | 4.5 | 2.8 | 2.4 | 1.5 | 1.0 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 0.9 | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 |
| Cost of revenue | (12.6) | (3.1) | (3.0) | (2.9) | (3.6) | (2.5) | (2.0) | (1.5) | (1.2) | (1.0) | (1.1) | (0.9) | (1.0) | (0.9) | (1.0) | (0.8) | (1.4) | (1.0) | (1.1) | (1.0) | (1.2) |
| Gross profit | 2.4 | 0.4 | 0.5 | 0.6 | 0.9 | 0.3 | 0.4 | 0.1 | (0.2) | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | 0.4 | 0.3 | 0.2 | 0.1 |
| Selling, general & administrative expenses | (0.3) | (0.1) | (0.0) | (0.1) | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 2.0 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | 0.1 | (0.2) | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.1 | (0.1) | 0.3 | 0.3 | 0.2 | 0.1 |
| Finance cost | (0.4) | (0.1) | (0.2) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 1.6 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | (0.1) | 0.3 | 0.3 | 0.2 | 0.1 |
| Taxation | (0.7) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.0) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.3 | (0.0) | (0.0) | (0.0) | (0.1) |
| Profit after tax | 0.9 | 0.2 | 0.2 | 0.1 | 0.4 | 0.2 | 0.1 | 0.0 | (0.2) | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 |
| Profit attributable to shareholders | 0.9 | 0.2 | 0.2 | 0.1 | 0.4 | 0.2 | 0.1 | 0.0 | (0.2) | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.28 | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 | 0.13 | 0.12 | 0.08 | 0.23 | 0.77 | 0.61 | 0.49 | 0.03 |
| EPS – diluted (Rs) Rs | 1.28 | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 | 0.13 | 0.12 | 0.08 | 0.23 | 0.77 | 0.61 | 0.49 | 0.03 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | 0.1 | (0.2) | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | (0.0) | 0.4 | 0.3 | 0.3 | 0.1 |
| Depreciation & amortisation | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 695.1 | 695.1 | 696.8 | 687.7 | 714.4 | 694.7 | 716.1 | 783.4 | 682.0 | 672.6 | 684.2 | 683.5 | 718.2 | 675.8 | 679.9 | 694.8 | 694.8 | 392.4 | 423.4 | 422.0 | 425.8 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +24.6% | +47.7% | +125.7% | +345.8% | +145.5% | +94.9% | +34.9% | -5.6% | +3.0% | +4.6% | +27.2% | -22.2% | -17.7% | -16.2% | -26.5% | +1.7% | +59.7% | +46.4% | +1,694.4% | +1,063.6% |
| Cost of revenue | +22.9% | +50.9% | +101.6% | +200.4% | +146.5% | +83.8% | +60.4% | +20.4% | +10.4% | +8.3% | +18.4% | -28.0% | -6.8% | -10.9% | -22.6% | +10.8% | +36.1% | +33.2% | +871.0% | +415.3% |
| Gross profit | +37.9% | +32.4% | +504.6% | — | +137.6% | +175.7% | -61.4% | -379.9% | -31.8% | -15.8% | +77.4% | — | -46.6% | -37.1% | -43.1% | -114.6% | +198.2% | +141.4% | — | — |
| Selling, general & administrative expenses | +22.2% | -69.6% | +94.9% | +460.9% | +40.9% | +368.7% | +5.6% | -8.7% | +44.9% | +2.8% | +50.4% | +51.2% | -26.8% | +110.8% | -22.9% | +35.6% | +93.8% | -24.1% | +76.3% | +19.3% |
| Operating profit | +40.4% | +90.4% | +691.6% | — | +167.0% | +123.4% | -70.1% | -2,854.7% | -41.2% | -19.8% | +81.6% | — | -48.4% | -45.2% | -45.3% | -229.5% | +212.8% | +174.2% | — | — |
| Finance cost | +557.0% | +289.3% | +650.1% | +68.4% | -67.3% | -30.1% | -61.4% | -55.2% | +12.0% | +42.5% | +31.6% | +38.8% | -8.5% | +324.3% | +46.9% | +374.0% | -30.9% | +11,238.1% | +202,115.1% | -57.1% |
| Profit before tax | +21.6% | +27.0% | +711.8% | +7,660.4% | +245.9% | +205.1% | -73.0% | -84.9% | -39.5% | -23.0% | +108.5% | — | -56.4% | -61.2% | -66.1% | -230.0% | +446.0% | +96.6% | — | — |
| Taxation | +61.7% | -35.3% | +1,023.0% | -11.2% | +13,658.3% | +4,353.4% | -72.3% | +10,124.0% | -98.6% | -85.0% | +270.4% | — | +726.4% | -1.3% | -4.6% | -469.8% | -61.2% | +75.8% | +382.7% | +2,327.1% |
| Profit after tax | +3.6% | +252.8% | +456.0% | — | +141.0% | -30.2% | -73.5% | -549.6% | -8.1% | +0.6% | +55.2% | -72.1% | -70.9% | -68.5% | -72.1% | +1,171.7% | +621.4% | +99.4% | — | — |
| Profit attributable to shareholders | +3.6% | +252.8% | +456.0% | — | +141.0% | -30.2% | -73.5% | -549.6% | -8.1% | +0.6% | +55.2% | -72.1% | -70.9% | -68.5% | -72.1% | +1,171.7% | +621.4% | +99.4% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +3.6% | +262.5% | +533.3% | — | +133.3% | -33.3% | -76.9% | -573.4% | -7.7% | 0.0% | +57.7% | -73.1% | -83.1% | -80.4% | -83.0% | +679.3% | +356.4% | +17.6% | — | — |
| EPS – diluted (Rs) | +3.6% | +262.5% | +533.3% | — | +133.3% | -33.3% | -76.9% | -573.4% | -7.7% | 0.0% | +57.7% | -73.1% | -83.1% | -80.4% | -83.0% | +679.3% | +356.4% | +17.6% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +36.3% | +78.6% | +419.4% | — | +118.7% | +90.8% | -58.6% | -493.3% | -33.5% | -15.7% | +59.3% | — | -42.5% | -37.7% | -36.3% | -140.4% | +162.1% | +131.5% | — | — |
| Depreciation & amortisation | +9.6% | +5.4% | +5.6% | -7.9% | -0.1% | +0.1% | -0.1% | +6.5% | -1.9% | -1.9% | -1.9% | +7.7% | +8.3% | +16.9% | +16.8% | +6.8% | +9.4% | +8.6% | +8.7% | +8.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (87.5%) | (84.6%) | (84.0%) | (80.4%) | (88.7%) | (82.8%) | (94.0%) | (119.3%) | (88.3%) | (87.9%) | (79.1%) | (93.5%) | (82.4%) | (84.9%) | (85.0%) | (101.0%) | (72.8%) | (79.9%) | (80.6%) | (92.8%) |
| Gross profit | 12.5% | 15.4% | 16.0% | 19.6% | 11.3% | 17.2% | 6.0% | (19.3%) | 11.7% | 12.1% | 20.9% | 6.5% | 17.6% | 15.1% | 15.0% | (1.0%) | 27.2% | 20.1% | 19.4% | 7.2% |
| Selling, general & administrative expenses | (1.5%) | (1.3%) | (1.6%) | (4.0%) | (1.6%) | (6.2%) | (1.9%) | (3.1%) | (2.7%) | (2.6%) | (2.4%) | (3.2%) | (1.9%) | (2.6%) | (2.0%) | (1.7%) | (2.2%) | (1.0%) | (1.9%) | (1.3%) |
| Operating profit | 11.0% | 14.1% | 14.4% | 13.5% | 9.7% | 10.9% | 4.1% | (24.9%) | 9.0% | 9.5% | 18.5% | 0.9% | 15.7% | 12.5% | 13.0% | (5.8%) | 25.0% | 19.0% | 17.4% | 4.6% |
| Finance cost | (2.8%) | (4.5%) | (4.5%) | (0.8%) | (0.5%) | (1.7%) | (1.3%) | (2.1%) | (4.0%) | (4.8%) | (4.7%) | (4.3%) | (3.7%) | (3.5%) | (4.5%) | (2.4%) | (3.3%) | (0.7%) | (2.3%) | (0.5%) |
| Profit before tax | 9.7% | 9.6% | 9.9% | 12.3% | 10.0% | 11.1% | 2.8% | 0.7% | 7.1% | 7.1% | 13.8% | 4.4% | 12.0% | 9.7% | 8.4% | (8.2%) | 22.7% | 20.9% | 18.3% | 6.4% |
| Taxation | (4.0%) | (3.8%) | (6.2%) | (4.1%) | (3.1%) | (8.7%) | (1.2%) | (20.8%) | (0.1%) | (0.4%) | (6.1%) | (0.2%) | (4.2%) | (2.7%) | (2.1%) | 20.0% | (0.4%) | (2.3%) | (1.6%) | (5.5%) |
| Profit after tax | 5.7% | 5.7% | 3.7% | 8.2% | 6.9% | 2.4% | 1.5% | (20.0%) | 7.0% | 6.7% | 7.7% | 4.2% | 7.9% | 7.0% | 6.4% | 11.8% | 22.3% | 18.6% | 16.7% | 0.9% |
| Profit attributable to shareholders | 5.7% | 5.7% | 3.7% | 8.2% | 6.9% | 2.4% | 1.5% | (20.0%) | 7.0% | 6.7% | 7.7% | 4.2% | 7.9% | 7.0% | 6.4% | 11.8% | 22.3% | 18.6% | 16.7% | 0.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.3% | 15.4% | 15.7% | 14.4% | 11.2% | 12.7% | 6.8% | (20.4%) | 12.6% | 13.0% | 22.2% | 4.9% | 19.5% | 16.1% | 17.7% | (2.9%) | 27.9% | 21.7% | 20.4% | 7.4% |
| Depreciation & amortisation | 1.3% | 1.3% | 1.3% | 0.9% | 1.5% | 1.8% | 2.7% | 4.6% | 3.6% | 3.4% | 3.6% | 4.0% | 3.8% | 3.7% | 4.7% | 2.9% | 2.9% | 2.6% | 3.0% | 2.8% |
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 79
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,516.0 | 3,514.7 | 3,493.7 | 4,452.2 | 2,822.9 | 2,379.5 | 1,547.8 | 998.7 | 1,150.1 | 1,220.7 | 1,147.1 | 1,058.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1,898.5 | 1,932.9 | 1,903.8 | 2,379.5 | 1,547.1 | 1,178.3 | 783.5 | 379.6 | 454.2 | 413.7 | 408.7 | 457.0 |
| Gross Revenue from Business Activities - Total | 5,414.5 | 5,447.6 | 5,397.4 | 6,831.7 | 4,370.0 | 3,557.7 | 2,331.3 | 1,378.3 | 1,604.3 | 1,634.5 | 1,555.9 | 1,515.3 |
| Revenue from Business Activities - Total | 3,516.0 | 3,514.7 | 3,493.7 | 4,452.2 | 2,822.9 | 2,379.5 | 1,547.8 | 998.7 | 1,150.1 | 1,220.7 | 1,147.1 | 1,058.4 |
| Cost of Operating Revenue | 3,076.1 | 2,974.1 | 2,933.9 | 3,580.0 | 2,503.8 | 1,971.1 | 1,455.2 | 1,191.6 | 1,015.8 | 1,072.6 | 907.2 | 989.4 |
| Cost of Revenues - Total | 3,076.1 | 2,974.1 | 2,933.9 | 3,580.0 | 2,503.8 | 1,971.1 | 1,455.2 | 1,191.6 | 1,015.8 | 1,072.6 | 907.2 | 989.4 |
| Selling, General & Administrative Expenses - Total | 53.8 | 45.1 | 56.6 | 175.9 | 44.1 | 148.1 | 29.0 | 31.4 | 31.3 | 31.6 | 27.5 | 34.4 |
| Other Operating Expense/(Income) - Net | (0.0) | — | — | 94.9 | — | — | — | 24.6 | — | (0.0) | (0.0) | 25.5 |
| Gross Profit - Industrials/Property - Total | 440.0 | 540.7 | 559.8 | 872.2 | 319.1 | 408.4 | 92.6 | (192.9) | 134.3 | 148.1 | 239.9 | 68.9 |
| Operating Expenses - Total | 3,129.9 | 3,019.1 | 2,990.5 | 3,850.9 | 2,547.8 | 2,119.2 | 1,484.3 | 1,247.5 | 1,047.1 | 1,104.2 | 934.7 | 1,049.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 386.1 | 495.6 | 503.2 | 601.3 | 275.1 | 260.3 | 63.6 | (248.9) | 103.0 | 116.5 | 212.4 | 9.0 |
| Financing Income/(Expense) - Net - Total | (98.4) | (159.4) | (155.6) | (34.5) | (15.0) | (40.9) | (20.7) | (20.5) | (45.8) | (58.6) | (53.8) | (45.7) |
| Interest Expense - Net of (Interest Income) | 98.4 | 159.4 | 155.6 | 34.5 | 15.0 | 40.9 | 20.7 | 20.5 | 45.8 | 58.6 | 53.8 | 45.7 |
| Other Operating Expense | (0.0) | — | — | 94.9 | — | — | — | 24.6 | — | (0.0) | (0.0) | 25.5 |
| Interest Expense - Net of Capitalized Interest | 98.4 | 159.4 | 155.6 | 34.5 | 15.0 | 40.9 | 20.7 | 20.5 | 45.8 | 58.6 | 53.8 | 45.7 |
| Other Non-Operating Income/(Expense) - Total | 54.3 | 0.0 | — | (19.5) | 21.3 | 45.4 | — | 276.4 | 24.1 | 28.8 | — | 83.2 |
| Normalized Pre-tax Profit | 342.0 | 336.2 | 347.6 | 547.3 | 281.3 | 264.8 | 42.8 | 7.1 | 81.3 | 86.8 | 158.7 | 46.6 |
| Provision for Income Tax Expense- Unclassified | 140.4 | 134.2 | 216.9 | 184.1 | 86.8 | 207.5 | 19.3 | 207.3 | 0.6 | 4.7 | 69.8 | 2.0 |
| Income before Taxes | 342.0 | 336.2 | 347.6 | 547.3 | 281.3 | 264.8 | 42.8 | 7.1 | 81.3 | 86.8 | 158.7 | 46.6 |
| Income Taxes | 140.4 | 134.2 | 216.9 | 184.1 | 86.8 | 207.5 | 19.3 | 207.3 | 0.6 | 4.7 | 69.8 | 2.0 |
| Net Income after Tax | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Net Income before Minority Interest | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Net Income after Minority Interest | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Income Available to Common Shares | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | — | (0.0) | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date 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 - Basic - including Extraordinary Items Applicable to Common - Total | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Income available to Common excluding Extraordinary Items | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Shares used to calculate Basic EPS - Total mn | 695.1 | 696.8 | 687.7 | 714.4 | 694.7 | 716.1 | 783.4 | 682.0 | 672.6 | 684.2 | 683.5 | 718.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| 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 | 695.1 | 696.8 | 687.7 | 714.4 | 694.7 | 716.1 | 783.4 | 682.0 | 672.6 | 684.2 | 683.5 | 718.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| 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 | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Diluted Income available to Common excluding Extraordinary Items | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Shares used to calculate Diluted EPS - Total mn | 695.1 | 696.8 | 687.7 | 714.4 | 694.7 | 716.1 | 783.4 | 682.0 | 672.6 | 684.2 | 683.5 | 718.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| 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 | 695.1 | 696.8 | 687.7 | 714.4 | 694.7 | 716.1 | 783.4 | 682.0 | 672.6 | 684.2 | 683.5 | 718.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.29 | 0.29 | 0.19 | 0.51 | 0.28 | 0.08 | 0.03 | (0.29) | 0.12 | 0.12 | 0.13 | 0.06 |
| 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 386.1 | 495.6 | 503.2 | 601.3 | 275.1 | 260.3 | 63.6 | (248.9) | 103.0 | 116.5 | 212.4 | 9.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 432.0 | 539.8 | 547.4 | 643.1 | 316.9 | 302.2 | 105.4 | (203.4) | 144.9 | 158.4 | 254.3 | 51.7 |
| Depreciation, Depletion & Amortization - Total | 45.8 | 44.2 | 44.2 | 41.9 | 41.8 | 41.9 | 41.8 | 45.5 | 41.9 | 41.9 | 41.9 | 42.7 |
| Depreciation - Total | 45.8 | 44.2 | 44.2 | 41.9 | 41.8 | 41.9 | 41.8 | 45.5 | 41.9 | 41.9 | 41.9 | 42.7 |
| Normalized after Tax Profit | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Normalized Net Income from Continuing Operations | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Normalized Net Income - Bottom Line | 201.6 | 202.1 | 130.7 | 363.2 | 194.5 | 57.3 | 23.5 | (200.2) | 80.7 | 82.1 | 88.8 | 44.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 440.4 | 495.6 | 503.2 | 581.8 | 296.3 | 305.7 | 63.6 | 27.5 | 127.1 | 145.3 | 212.4 | 92.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 486.2 | 539.8 | 547.4 | 623.6 | 338.1 | 347.6 | 105.4 | 73.0 | 169.0 | 187.2 | 254.3 | 134.9 |
| Interest Expense | 98.4 | 159.4 | 155.6 | 34.5 | 15.0 | 40.9 | 20.7 | 20.5 | 45.8 | 58.6 | 53.8 | 45.7 |
| Operating Expenses | 3,129.9 | 3,019.1 | 2,990.5 | 3,850.9 | 2,547.8 | 2,119.2 | 1,484.3 | 1,247.5 | 1,047.1 | 1,104.2 | 934.7 | 1,049.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 53.8 | 45.1 | 56.6 | 175.9 | 44.1 | 148.1 | 29.0 | 31.4 | 31.3 | 31.6 | 27.5 | 34.4 |
| Income before Taxes & Provision for Loan Losses | 342.0 | 336.2 | 347.6 | 547.3 | 281.3 | 264.8 | 42.8 | 7.1 | 81.3 | 86.8 | 158.7 | 46.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,076.1 | 2,974.1 | 2,933.9 | 3,580.0 | 2,503.8 | 1,971.1 | 1,455.2 | 1,191.6 | 1,015.8 | 1,072.6 | 907.2 | 989.4 |
| Cost of Revenues excluding Depreciation | 3,076.1 | 2,974.1 | 2,933.9 | 3,580.0 | 2,503.8 | 1,971.1 | 1,455.2 | 1,191.6 | 1,015.8 | 1,072.6 | 907.2 | 989.4 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date 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 |
| Tax Adjusted Operating Income | 259.6 | 297.9 | 189.2 | 386.0 | 204.9 | 66.1 | 34.9 | (781.5) | 126.1 | 137.5 | 119.0 | 88.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,084.1 | 2,975.0 | 2,946.3 | 3,809.1 | 2,506.0 | 2,077.3 | 1,442.4 | 1,202.1 | 1,005.2 | 1,062.4 | 892.8 | 1,006.6 |
| Income Available to Common Shares before Depreciation & Amortization | 247.4 | 246.2 | 174.8 | 405.0 | 236.4 | 99.2 | 65.3 | (154.8) | 122.6 | 124.0 | 130.7 | 87.2 |
| Fixed Charges | 98.4 | 159.4 | 155.6 | 34.5 | 15.0 | 40.9 | 20.7 | 20.5 | 45.8 | 58.6 | 53.8 | 45.7 |
| 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 | 0.00 | 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.