Last close · 16 Oct 2026
Rs 32.74 -0.70%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghani Chemical Industries Limited (GCIL) quarterly income statement
Ghani Chemical Industries Limited reported revenue of Rs 2.3 bn for Q4 FY2026 (Apr – Jun 2026), up 9.1% on Q4 FY2025. Gross profit came to Rs 1.2 bn, a gross margin of 51.0%. Operating profit was Rs 1.1 bn (an operating margin of 48.9%). Finance cost was Rs 141.0 mn, up 2.1% on Q4 FY2025. Tax of Rs 51.5 mn took 5.1% of pre-tax profit. Profit attributable to shareholders was Rs 955.3 mn, up 21.6% on Q4 FY2025, or Rs 1.67 per share.
| Rs mn | 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 | 8,279.8 | 2,292.4 | 2,136.7 | 2,012.2 | 1,838.4 | 2,101.3 | 1,668.3 | 1,933.9 | 1,731.9 | 1,791.6 | 1,180.7 | 1,252.3 | 1,212.7 | 1,183.3 | 1,025.1 | 1,047.8 | 1,076.0 | 1,040.7 | 759.1 | 1,132.7 | 1,281.5 |
| Cost of revenue | (3,858.4) | (1,122.6) | (930.0) | (876.1) | (929.7) | (1,190.1) | (653.5) | (1,083.8) | (1,096.0) | (1,346.5) | (875.7) | (831.6) | (771.0) | (880.1) | (641.0) | (665.5) | (685.7) | (642.7) | (455.3) | (655.6) | (711.0) |
| Gross profit | 4,421.4 | 1,169.9 | 1,206.7 | 1,136.2 | 908.7 | 911.2 | 1,014.8 | 850.2 | 635.9 | 445.1 | 305.0 | 420.7 | 441.7 | 303.2 | 384.1 | 382.3 | 390.4 | 398.0 | 303.8 | 477.2 | 570.5 |
| Selling, general & administrative expenses | (960.2) | (266.0) | (233.8) | (241.7) | (218.7) | (170.9) | (119.3) | (97.9) | (105.0) | (104.0) | (96.8) | (94.1) | (93.1) | (92.0) | (91.6) | (102.5) | (123.0) | (154.2) | (102.9) | (141.4) | (92.9) |
| Operating profit | 3,763.6 | 1,121.7 | 996.5 | 910.5 | 734.9 | 807.0 | 884.3 | 774.5 | 622.3 | 428.9 | 346.0 | 467.2 | 430.5 | 287.0 | 356.1 | 383.1 | 279.8 | 367.0 | 200.7 | 395.0 | 474.1 |
| Finance cost | (566.7) | (141.0) | (150.7) | (137.3) | (137.8) | (138.1) | (97.9) | (102.2) | (114.8) | (91.7) | (86.2) | (107.9) | (103.6) | (88.6) | (72.3) | (109.1) | (104.4) | (74.3) | (59.6) | (51.4) | (44.3) |
| Profit before tax | 3,182.0 | 1,007.1 | 869.2 | 708.5 | 597.1 | 668.0 | 786.5 | 758.7 | 420.1 | 126.4 | 377.8 | 316.0 | 327.0 | 198.4 | 283.9 | 274.0 | 175.4 | 304.4 | 144.8 | 346.2 | 429.8 |
| Taxation | (312.8) | (51.5) | (178.6) | (14.0) | (68.6) | 117.9 | (272.3) | (349.2) | (117.3) | (7.7) | (167.9) | (85.9) | (101.0) | (116.0) | (112.6) | (142.5) | (52.6) | (107.7) | (30.5) | (86.9) | (129.7) |
| Profit after tax | 2,869.3 | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 | 82.4 | 171.3 | 131.5 | 122.7 | 196.7 | 114.3 | 259.3 | 300.1 |
| Profit attributable to shareholders | 2,868.9 | 955.3 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 | 82.4 | 171.3 | 131.5 | 122.7 | 196.7 | 114.3 | 259.3 | 300.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.03 | 1.67 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 | 0.16 | 0.34 | 0.26 | 0.25 | 0.39 | 0.23 | 0.52 | 0.60 |
| EPS – diluted (Rs) Rs | 5.03 | 1.67 | 1.21 | 1.22 | 0.93 | 1.46 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 | 0.16 | 0.34 | 0.26 | 0.25 | 0.39 | 0.23 | 0.52 | 0.60 |
| 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 | 4,034.2 | 1,194.0 | 1,069.1 | 976.5 | 794.7 | 863.6 | 935.7 | 829.5 | 680.0 | 481.7 | 443.3 | 513.5 | 473.4 | 331.2 | 392.0 | 427.5 | 325.7 | 403.9 | 235.3 | 395.0 | 474.1 |
| Depreciation & amortisation | 270.7 | 72.3 | 72.6 | 66.0 | 59.8 | 56.7 | 51.4 | 55.0 | 57.7 | 52.8 | 97.3 | 46.4 | 42.9 | 44.2 | 35.9 | 44.4 | 45.9 | 36.9 | 34.6 | — | — |
| Weighted average shares mn | 570.5 | 570.5 | 570.5 | 570.5 | 570.5 | 514.6 | 500.2 | 500.2 | 500.2 | 500.2 | 496.1 | 500.2 | 500.2 | 500.2 | 500.2 | 500.2 | 500.2 | 500.2 | 500.2 | 500.2 | 500.2 |
| 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 | +9.1% | +28.1% | +4.0% | +6.2% | +17.3% | +41.3% | +54.4% | +42.8% | +51.4% | +15.2% | +19.5% | +12.7% | +13.7% | +35.0% | -7.5% | -16.0% | — | — | — | — |
| Cost of revenue | -5.7% | +42.3% | -19.2% | -15.2% | -11.6% | -25.4% | +30.3% | +42.2% | +53.0% | +36.6% | +25.0% | +12.4% | +36.9% | +40.8% | +1.5% | -3.6% | — | — | — | — |
| Gross profit | +28.4% | +18.9% | +33.6% | +42.9% | +104.7% | +232.7% | +102.1% | +44.0% | +46.8% | -20.6% | +10.1% | +13.2% | -23.8% | +26.4% | -19.9% | -31.6% | — | — | — | — |
| Selling, general & administrative expenses | +55.7% | +96.1% | +146.8% | +108.4% | +64.3% | +23.2% | +4.1% | +12.7% | +13.1% | +5.6% | -8.2% | -24.3% | -40.4% | -10.9% | -27.5% | +32.4% | — | — | — | — |
| Operating profit | +39.0% | +12.7% | +17.6% | +18.1% | +88.2% | +155.6% | +65.8% | +44.5% | +49.4% | -2.9% | +21.9% | +53.9% | -21.8% | +77.5% | -3.0% | -41.0% | — | — | — | — |
| Finance cost | +2.1% | +53.9% | +34.3% | +20.0% | +50.7% | +13.6% | -5.3% | +10.8% | +3.5% | +19.2% | -1.1% | -0.8% | +19.2% | +21.2% | +112.2% | +135.8% | — | — | — | — |
| Profit before tax | +50.8% | +10.5% | -6.6% | +42.1% | +428.4% | +108.2% | +140.1% | +28.5% | -36.3% | +33.1% | +15.3% | +86.5% | -34.8% | +96.0% | -20.9% | -59.2% | — | — | — | — |
| Taxation | — | -34.4% | -96.0% | -41.5% | -1,628.0% | +62.2% | +306.3% | +16.1% | -93.4% | +49.2% | -39.7% | +91.8% | +7.7% | +269.1% | +63.9% | -59.4% | — | — | — | — |
| Profit after tax | +21.6% | +34.3% | +69.6% | +74.5% | +562.1% | +145.1% | +78.0% | +34.0% | +44.1% | +22.5% | +74.9% | +84.2% | -58.1% | +49.9% | -49.3% | -59.1% | — | — | — | — |
| Profit attributable to shareholders | +21.6% | +34.3% | +69.6% | +74.5% | +562.1% | +145.1% | +78.0% | +34.0% | +44.1% | +22.5% | +74.9% | +84.2% | -58.1% | +49.9% | -49.3% | -59.1% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +9.7% | +17.8% | +48.7% | +53.0% | +543.5% | +143.1% | +78.0% | +34.0% | +44.1% | +23.5% | +74.9% | +84.2% | -58.1% | +49.9% | -49.3% | -59.1% | — | — | — | — |
| EPS – diluted (Rs) | +14.7% | +17.5% | +48.7% | +53.0% | +515.4% | +143.5% | +78.0% | +34.0% | +44.1% | +23.5% | +74.9% | +84.2% | -58.1% | +49.9% | -49.3% | -59.1% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +38.2% | +14.3% | +17.7% | +16.9% | +79.3% | +111.1% | +61.5% | +43.6% | +45.4% | +13.1% | +20.1% | +45.4% | -18.0% | +66.6% | +8.2% | -31.3% | — | — | — | — |
| Depreciation & amortisation | +27.6% | +41.1% | +20.0% | +3.6% | +7.3% | -47.1% | +18.6% | +34.5% | +19.4% | +171.4% | +4.4% | -6.6% | +20.0% | +3.5% | — | — | — | — | — | — |
| 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 | (49.0%) | (43.5%) | (43.5%) | (50.6%) | (56.6%) | (39.2%) | (56.0%) | (63.3%) | (75.2%) | (74.2%) | (66.4%) | (63.6%) | (74.4%) | (62.5%) | (63.5%) | (63.7%) | (61.8%) | (60.0%) | (57.9%) | (55.5%) |
| Gross profit | 51.0% | 56.5% | 56.5% | 49.4% | 43.4% | 60.8% | 44.0% | 36.7% | 24.8% | 25.8% | 33.6% | 36.4% | 25.6% | 37.5% | 36.5% | 36.3% | 38.2% | 40.0% | 42.1% | 44.5% |
| Selling, general & administrative expenses | (11.6%) | (10.9%) | (12.0%) | (11.9%) | (8.1%) | (7.1%) | (5.1%) | (6.1%) | (5.8%) | (8.2%) | (7.5%) | (7.7%) | (7.8%) | (8.9%) | (9.8%) | (11.4%) | (14.8%) | (13.6%) | (12.5%) | (7.2%) |
| Operating profit | 48.9% | 46.6% | 45.2% | 40.0% | 38.4% | 53.0% | 40.0% | 35.9% | 23.9% | 29.3% | 37.3% | 35.5% | 24.3% | 34.7% | 36.6% | 26.0% | 35.3% | 26.4% | 34.9% | 37.0% |
| Finance cost | (6.2%) | (7.1%) | (6.8%) | (7.5%) | (6.6%) | (5.9%) | (5.3%) | (6.6%) | (5.1%) | (7.3%) | (8.6%) | (8.5%) | (7.5%) | (7.0%) | (10.4%) | (9.7%) | (7.1%) | (7.9%) | (4.5%) | (3.5%) |
| Profit before tax | 43.9% | 40.7% | 35.2% | 32.5% | 31.8% | 47.1% | 39.2% | 24.3% | 7.1% | 32.0% | 25.2% | 27.0% | 16.8% | 27.7% | 26.2% | 16.3% | 29.3% | 19.1% | 30.6% | 33.5% |
| Taxation | (2.2%) | (8.4%) | (0.7%) | (3.7%) | 5.6% | (16.3%) | (18.1%) | (6.8%) | (0.4%) | (14.2%) | (6.9%) | (8.3%) | (9.8%) | (11.0%) | (13.6%) | (4.9%) | (10.3%) | (4.0%) | (7.7%) | (10.1%) |
| Profit after tax | 41.7% | 32.3% | 34.5% | 28.7% | 37.4% | 30.8% | 21.2% | 17.5% | 6.6% | 17.8% | 18.4% | 18.6% | 7.0% | 16.7% | 12.6% | 11.4% | 18.9% | 15.1% | 22.9% | 23.4% |
| Profit attributable to shareholders | 41.7% | 32.3% | 34.5% | 28.7% | 37.4% | 30.8% | 21.2% | 17.5% | 6.6% | 17.8% | 18.4% | 18.6% | 7.0% | 16.7% | 12.6% | 11.4% | 18.9% | 15.1% | 22.9% | 23.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 52.1% | 50.0% | 48.5% | 43.2% | 41.1% | 56.1% | 42.9% | 39.3% | 26.9% | 37.5% | 41.0% | 39.0% | 28.0% | 38.2% | 40.8% | 30.3% | 38.8% | 31.0% | 34.9% | 37.0% |
| Depreciation & amortisation | 3.2% | 3.4% | 3.3% | 3.3% | 2.7% | 3.1% | 2.8% | 3.3% | 2.9% | 8.2% | 3.7% | 3.5% | 3.7% | 3.5% | 4.2% | 4.3% | 3.5% | 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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 86
| 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 | 2,292.4 | 2,136.7 | 2,012.2 | 1,838.4 | 2,101.3 | 1,668.3 | 1,933.9 | 1,731.9 | 1,791.6 | 1,180.7 | 1,252.3 | 1,212.7 |
| Revenue Taxes | 402.5 | 375.2 | 355.3 | 330.3 | 372.1 | 296.9 | 330.1 | 304.7 | 302.6 | 209.4 | 223.9 | 221.6 |
| Gross Revenue from Business Activities - Total | 2,695.0 | 2,511.9 | 2,367.5 | 2,168.7 | 2,473.4 | 1,965.2 | 2,264.1 | 2,036.6 | 2,094.2 | 1,390.1 | 1,476.3 | 1,434.3 |
| Revenue from Business Activities - Total | 2,292.4 | 2,136.7 | 2,012.2 | 1,838.4 | 2,101.3 | 1,668.3 | 1,933.9 | 1,731.9 | 1,791.6 | 1,180.7 | 1,252.3 | 1,212.7 |
| Cost of Operating Revenue | 1,122.6 | 930.0 | 876.1 | 929.7 | 1,190.1 | 653.5 | 1,083.8 | 1,096.0 | 1,346.5 | 875.7 | 831.6 | 771.0 |
| Cost of Revenues - Total | 1,122.6 | 930.0 | 876.1 | 929.7 | 1,190.1 | 653.5 | 1,083.8 | 1,096.0 | 1,346.5 | 875.7 | 831.6 | 771.0 |
| Selling, General & Administrative Expenses - Total | 266.0 | 233.8 | 241.7 | 218.7 | 170.9 | 119.3 | 97.9 | 105.0 | 104.0 | 96.8 | 94.1 | 93.1 |
| Other Operating Expense/(Income) - Net | (217.8) | (23.6) | (16.0) | (44.9) | (66.6) | 11.3 | (22.3) | (91.4) | (87.8) | (137.7) | (140.6) | (82.0) |
| Other Operating Income - Total | 263.3 | 76.8 | 72.9 | 88.4 | 144.2 | 47.4 | 68.4 | 134.3 | 118.6 | 156.1 | 170.0 | 106.6 |
| Gross Profit - Industrials/Property - Total | 1,169.9 | 1,206.7 | 1,136.2 | 908.7 | 911.2 | 1,014.8 | 850.2 | 635.9 | 445.1 | 305.0 | 420.7 | 441.7 |
| Operating Expenses - Total | 1,170.8 | 1,140.2 | 1,101.7 | 1,103.5 | 1,294.3 | 784.0 | 1,159.4 | 1,109.5 | 1,362.7 | 834.7 | 785.1 | 782.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,121.7 | 996.5 | 910.5 | 734.9 | 807.0 | 884.3 | 774.5 | 622.3 | 428.9 | 346.0 | 467.2 | 430.5 |
| Financing Income/(Expense) - Net - Total | (141.0) | (150.7) | (137.3) | (137.8) | (138.1) | (97.9) | (102.2) | (114.8) | (91.7) | (86.2) | (107.9) | (103.6) |
| Interest Expense - Net of (Interest Income) | 141.0 | 150.7 | 137.3 | 137.8 | 138.1 | 97.9 | 102.2 | 114.8 | 91.7 | 86.2 | 107.9 | 103.6 |
| Other Operating Expense | 45.5 | 53.1 | 56.8 | 43.5 | 77.6 | 58.6 | 46.1 | 42.8 | 30.8 | 18.4 | 29.3 | 24.6 |
| Interest Expense - Net of Capitalized Interest | 141.0 | 150.7 | 137.3 | 137.8 | 138.1 | 97.9 | 102.2 | 114.8 | 91.7 | 86.2 | 107.9 | 103.6 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 16.1 | (13.4) | — | — | 0.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 10.4 | 36.8 | (64.7) | 0.0 | (0.8) | 0.1 | 86.3 | (87.4) | (210.8) | 117.9 | (43.3) | — |
| Normalized Pre-tax Profit | 1,007.1 | 869.2 | 708.5 | 597.1 | 668.0 | 786.5 | 758.7 | 420.1 | 126.4 | 377.8 | 316.0 | 327.0 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 51.5 | 178.6 | 14.0 | 68.6 | (117.9) | 272.3 | 349.2 | 117.3 | 7.7 | 167.9 | 85.9 | 101.0 |
| Income before Taxes | 1,007.1 | 869.2 | 708.5 | 597.1 | 668.0 | 786.5 | 758.7 | 420.1 | 126.4 | 377.8 | 316.0 | 327.0 |
| Income Taxes | 51.5 | 178.6 | 14.0 | 68.6 | (117.9) | 272.3 | 349.2 | 117.3 | 7.7 | 167.9 | 85.9 | 101.0 |
| Net Income after Tax | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Income before Discontinued Operations & Extraordinary Items | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Net Income before Minority Interest | 955.3 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Net Income after Minority Interest | 955.3 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Income Available to Common Shares | 955.3 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.3) | — | — | — | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (0.3) | — | — | — | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | (0.3) | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 955.3 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Income available to Common excluding Extraordinary Items | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Shares used to calculate Basic EPS - Total mn | 570.5 | 570.5 | 570.5 | 570.5 | 514.6 | 500.2 | 500.2 | 500.2 | 500.2 | 496.1 | 500.2 | 500.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.67 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.67 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.53 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| 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 |
| Dilution Adjustment | — | — | — | — | (34.3) | 15.9 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 955.3 | 690.6 | 694.5 | 528.5 | 751.6 | 530.1 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Diluted Income available to Common excluding Extraordinary Items | 955.6 | 690.6 | 694.5 | 528.5 | 751.6 | 530.1 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Shares used to calculate Diluted EPS - Total mn | 570.5 | 570.5 | 570.5 | 570.5 | 514.6 | 514.6 | 500.2 | 500.2 | 500.2 | 496.1 | 500.2 | 500.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.67 | 1.21 | 1.22 | 0.93 | 1.46 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.46 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.53 | 1.00 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.67 | 1.21 | 1.22 | 0.93 | 1.46 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.46 | 1.03 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.68 | 1.21 | 1.22 | 0.93 | 1.53 | 1.00 | 0.82 | 0.61 | 0.24 | 0.42 | 0.46 | 0.45 |
| 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) | 1,121.7 | 996.5 | 910.5 | 734.9 | 807.0 | 884.3 | 774.5 | 622.3 | 428.9 | 346.0 | 467.2 | 430.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,194.0 | 1,069.1 | 976.5 | 794.7 | 863.6 | 935.7 | 829.5 | 680.0 | 481.7 | 443.3 | 513.5 | 473.4 |
| Depreciation & Amortization - Supplemental | 72.3 | 72.6 | 66.0 | 59.8 | 56.7 | 51.4 | 55.0 | 57.7 | 52.8 | 97.3 | 46.4 | 42.9 |
| Depreciation Expense - Total - Supplemental | 72.3 | 72.6 | 66.0 | 59.8 | 56.7 | 51.4 | 55.0 | 57.7 | 52.8 | 97.3 | 46.4 | 42.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.2 | 3.4 | 3.4 | 3.4 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 72.3 | 72.6 | 66.0 | 59.8 | 56.7 | 51.4 | 55.0 | 57.7 | 52.8 | 97.3 | 46.4 | 42.9 |
| Depreciation - Total | 72.3 | 72.6 | 66.0 | 59.8 | 56.7 | 51.4 | 55.0 | 57.7 | 52.8 | 97.3 | 46.4 | 42.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 |
| Normalized after Tax Profit | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Normalized Net Income from Continuing Operations | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Normalized Net Income - Bottom Line | 955.6 | 690.6 | 694.5 | 528.5 | 785.9 | 514.2 | 409.5 | 302.8 | 118.7 | 209.8 | 230.0 | 226.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,148.2 | 1,019.9 | 845.8 | 734.9 | 806.1 | 884.4 | 860.8 | 534.9 | 218.1 | 463.9 | 423.9 | 430.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,220.4 | 1,092.5 | 911.8 | 794.7 | 862.8 | 935.9 | 915.8 | 592.6 | 270.9 | 561.3 | 470.3 | 473.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.2 | 3.4 | 3.4 | 3.4 |
| Interest Expense | 141.0 | 150.7 | 137.3 | 137.8 | 138.1 | 97.9 | 102.2 | 114.8 | 91.7 | 86.2 | 107.9 | 103.6 |
| Operating Expenses | 1,170.8 | 1,140.2 | 1,101.7 | 1,103.5 | 1,294.3 | 784.0 | 1,159.4 | 1,109.5 | 1,362.7 | 834.7 | 785.1 | 782.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 266.0 | 233.8 | 241.7 | 218.7 | 170.9 | 119.3 | 97.9 | 105.0 | 104.0 | 96.8 | 94.1 | 93.1 |
| Income before Taxes & Provision for Loan Losses | 1,007.1 | 869.2 | 708.5 | 597.1 | 668.0 | 786.5 | 758.7 | 420.1 | 126.4 | 377.8 | 316.0 | 327.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,122.6 | 930.0 | 876.1 | 929.7 | 1,190.1 | 653.5 | 1,083.8 | 1,096.0 | 1,346.5 | 875.7 | 831.6 | 771.0 |
| Cost of Revenues excluding Depreciation | 1,122.6 | 930.0 | 876.1 | 929.7 | 1,190.1 | 653.5 | 1,083.8 | 1,096.0 | 1,346.5 | 875.7 | 831.6 | 771.0 |
| 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 | 1,089.1 | 810.3 | 829.0 | 650.5 | 948.4 | 578.2 | 464.6 | 385.6 | 204.8 | 257.7 | 308.6 | 297.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,098.5 | 1,067.6 | 1,035.8 | 1,043.7 | 1,237.7 | 732.6 | 1,104.4 | 1,051.8 | 1,309.9 | 737.4 | 738.8 | 739.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1,027.6 | 763.2 | 760.5 | 588.4 | 842.6 | 565.7 | 464.4 | 360.5 | 171.5 | 307.2 | 276.4 | 268.9 |
| Fixed Charges | 141.0 | 150.7 | 137.3 | 137.8 | 138.1 | 97.9 | 102.2 | 114.8 | 91.7 | 86.2 | 107.9 | 103.6 |
| 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.