Last close · 16 Oct 2026
Rs 7.61 -2.56%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghani Global Glass Limited (GGGL) quarterly income statement
Ghani Global Glass Limited reported revenue of Rs 862.6 mn for Q4 FY2026 (Apr – Jun 2026), up 6.9% on Q4 FY2025. Gross profit came to Rs 243.2 mn, a gross margin of 28.2%. Operating profit was Rs 156.2 mn (an operating margin of 18.1%). Finance cost was Rs 82.3 mn, up 1.6% on Q4 FY2025. Tax of Rs 3.2 mn took 4.7% of pre-tax profit. Profit attributable to shareholders was Rs 64.4 mn, up 12.1% on Q4 FY2025, or Rs 0.26 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 | 2,898.6 | 862.6 | 657.2 | 593.6 | 785.1 | 806.7 | 813.7 | 702.4 | 609.2 | 678.9 | 505.1 | 602.4 | 653.3 | 553.4 | 545.7 | 563.1 | 408.7 | 401.1 | 324.9 | 433.4 | 345.7 |
| Cost of revenue | (2,164.9) | (619.4) | (478.5) | (424.7) | (642.3) | (604.8) | (635.8) | (468.3) | (467.5) | (560.8) | (361.4) | (477.6) | (490.0) | (417.6) | (398.2) | (412.0) | (302.4) | (329.5) | (234.5) | (278.8) | (242.3) |
| Gross profit | 733.6 | 243.2 | 178.7 | 168.8 | 142.8 | 201.9 | 177.9 | 234.0 | 141.7 | 118.1 | 143.7 | 124.8 | 163.3 | 135.8 | 147.5 | 151.1 | 106.3 | 71.6 | 90.3 | 154.6 | 103.4 |
| Selling, general & administrative expenses | (174.0) | (55.4) | (51.3) | (37.0) | (30.4) | (27.2) | (26.3) | (28.8) | (30.2) | (20.3) | (38.2) | (32.2) | (32.0) | (13.0) | (46.7) | (45.2) | (27.3) | (13.0) | (31.7) | (30.8) | (28.7) |
| Operating profit | 529.4 | 156.2 | 126.8 | 122.8 | 123.4 | 156.7 | 149.9 | 227.2 | 162.7 | 146.2 | 156.5 | 151.3 | 128.0 | 117.8 | 99.7 | 103.8 | 77.9 | 66.9 | 57.6 | 123.6 | 69.4 |
| Finance cost | (349.2) | (82.3) | (89.0) | (94.0) | (83.9) | (81.0) | (70.1) | (93.2) | (102.0) | (107.1) | (101.5) | (103.6) | (94.6) | (91.1) | (66.8) | (59.4) | (48.7) | (33.0) | (19.9) | (18.4) | (9.5) |
| Profit before tax | 124.4 | 67.6 | 18.6 | 13.8 | 24.4 | 39.6 | 78.7 | 133.7 | 60.7 | 8.7 | 54.8 | 47.7 | 33.5 | 0.9 | 32.9 | 44.4 | 29.2 | 33.9 | 37.7 | 105.2 | 59.9 |
| Taxation | 10.7 | (3.2) | 1.1 | 12.8 | 0.0 | 17.8 | 0.0 | (29.9) | (10.3) | 26.7 | (10.8) | (7.5) | (8.2) | 13.5 | (6.8) | (6.9) | (5.1) | (3.7) | (7.5) | (17.7) | (9.9) |
| Profit after tax | 135.0 | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 | 14.4 | 26.1 | 37.5 | 24.1 | 30.2 | 30.2 | 87.5 | 50.1 |
| Profit attributable to shareholders | 135.0 | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 | 14.4 | 26.1 | 37.5 | 24.1 | 30.2 | 30.2 | 87.5 | 50.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.55 | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 | 0.06 | 0.11 | 0.16 | 0.10 | 0.13 | 0.13 | 0.36 | 0.21 |
| EPS – diluted (Rs) Rs | 0.55 | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 | 0.06 | 0.11 | 0.16 | 0.10 | 0.13 | 0.13 | 0.36 | 0.21 |
| 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 | 844.2 | 238.7 | 211.6 | 197.3 | 196.6 | 194.6 | 189.9 | 278.5 | 212.4 | 196.9 | 206.9 | 200.4 | 176.1 | 164.3 | 147.6 | 150.3 | 124.4 | 81.8 | 79.1 | 146.6 | 92.1 |
| Depreciation & amortisation | 314.9 | 82.4 | 84.7 | 74.5 | 73.2 | 37.9 | 40.0 | 51.3 | 49.7 | 50.7 | 50.4 | 49.1 | 48.1 | 46.5 | 47.9 | 46.5 | 46.5 | 14.9 | 21.5 | 23.0 | 22.6 |
| Weighted average shares mn | 248.6 | 248.6 | 246.4 | 241.6 | 238.8 | 240.0 | 240.0 | 241.3 | 240.0 | 240.0 | 240.0 | 236.8 | 240.0 | 231.1 | 237.3 | 234.1 | 240.8 | 240.0 | 232.3 | 243.1 | 240.0 |
| 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 | +6.9% | -19.2% | -15.5% | +28.9% | +18.8% | +61.1% | +16.6% | -6.8% | +22.7% | -7.4% | +7.0% | +59.9% | +38.0% | +68.0% | +29.9% | +18.2% | -5.6% | +4.7% | +23.6% | +10.6% |
| Cost of revenue | +2.4% | -24.7% | -9.3% | +37.4% | +7.8% | +75.9% | -1.9% | -4.6% | +34.3% | -9.2% | +15.9% | +62.0% | +26.7% | +69.8% | +47.8% | +24.8% | -0.6% | +6.8% | +27.9% | +12.6% |
| Gross profit | +20.5% | +0.5% | -27.9% | +0.8% | +71.0% | +23.8% | +87.5% | -13.3% | -13.1% | -2.6% | -17.4% | +53.7% | +89.6% | +63.2% | -2.3% | +2.8% | -23.3% | -0.4% | +16.6% | +6.1% |
| Selling, general & administrative expenses | +103.4% | +94.7% | +28.4% | +0.5% | +34.2% | -31.1% | -10.6% | -5.6% | +56.1% | -18.1% | -28.7% | +17.2% | +0.1% | +47.3% | +46.6% | -4.9% | -58.0% | -33.9% | +21.0% | -5.1% |
| Operating profit | -0.3% | -15.4% | -45.9% | -24.1% | +7.2% | -4.2% | +50.2% | +27.1% | +24.1% | +56.9% | +45.8% | +64.3% | +76.0% | +73.1% | -16.0% | +12.2% | +8.0% | +41.3% | +23.3% | +9.2% |
| Finance cost | +1.6% | +26.9% | +0.8% | -17.7% | -24.4% | -30.9% | -10.0% | +7.9% | +17.5% | +51.9% | +74.4% | +94.0% | +176.0% | +235.9% | +222.5% | +413.0% | +137.5% | -49.0% | -41.1% | -63.8% |
| Profit before tax | +70.7% | -76.3% | -89.7% | -59.8% | +357.2% | +43.7% | +180.1% | +81.4% | +862.5% | +66.5% | +7.6% | +14.7% | -97.3% | -12.8% | -57.8% | -51.3% | -29.4% | +2,062.6% | +52.5% | +60.5% |
| Taxation | — | — | -142.8% | -100.0% | — | -100.4% | +299.9% | +26.3% | — | +59.1% | +8.0% | +60.3% | -463.6% | -9.6% | -60.8% | -48.4% | -58.2% | +1,865.3% | +62.1% | +256.7% |
| Profit after tax | +12.1% | -75.0% | -74.4% | -51.6% | +62.4% | +79.2% | +157.8% | +99.2% | +145.2% | +68.4% | +7.5% | +5.0% | -52.2% | -13.6% | -57.2% | -51.9% | -22.9% | +2,118.1% | +50.7% | +44.8% |
| Profit attributable to shareholders | +12.1% | -75.0% | -74.4% | -51.6% | +62.4% | +79.2% | +157.8% | +99.2% | +145.2% | +68.4% | +7.5% | +5.0% | -52.2% | -13.6% | -57.2% | -51.9% | -22.9% | +2,118.1% | +50.7% | +44.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +8.2% | -75.6% | -74.4% | -51.4% | +62.4% | +79.2% | +152.9% | +99.2% | +136.1% | +66.4% | +6.3% | +5.3% | -50.4% | -15.4% | -55.6% | -52.1% | -23.0% | +1,129.9% | -5.7% | -8.4% |
| EPS – diluted (Rs) | +8.2% | -75.6% | -74.4% | -51.4% | +62.4% | +79.2% | +152.9% | +99.2% | +136.1% | +66.4% | +6.3% | +5.3% | -50.4% | -15.4% | -55.6% | -52.1% | -23.0% | +1,129.9% | -5.7% | -8.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +22.6% | +11.4% | -29.1% | -7.4% | -1.2% | -8.2% | +39.0% | +20.6% | +19.8% | +40.2% | +33.4% | +41.5% | +100.8% | +86.5% | +2.5% | +35.2% | -3.3% | +20.8% | +20.2% | +7.9% |
| Depreciation & amortisation | +117.3% | +111.7% | +45.2% | +47.4% | -25.1% | -20.6% | +4.5% | +3.3% | +9.0% | +5.3% | +5.6% | +3.4% | +212.1% | +122.6% | +102.5% | +105.5% | -34.4% | -13.1% | +5.8% | +4.3% |
| 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 | (71.8%) | (72.8%) | (71.6%) | (81.8%) | (75.0%) | (78.1%) | (66.7%) | (76.7%) | (82.6%) | (71.6%) | (79.3%) | (75.0%) | (75.5%) | (73.0%) | (73.2%) | (74.0%) | (82.1%) | (72.2%) | (64.3%) | (70.1%) |
| Gross profit | 28.2% | 27.2% | 28.4% | 18.2% | 25.0% | 21.9% | 33.3% | 23.3% | 17.4% | 28.4% | 20.7% | 25.0% | 24.5% | 27.0% | 26.8% | 26.0% | 17.9% | 27.8% | 35.7% | 29.9% |
| Selling, general & administrative expenses | (6.4%) | (7.8%) | (6.2%) | (3.9%) | (3.4%) | (3.2%) | (4.1%) | (5.0%) | (3.0%) | (7.6%) | (5.3%) | (4.9%) | (2.3%) | (8.6%) | (8.0%) | (6.7%) | (3.2%) | (9.8%) | (7.1%) | (8.3%) |
| Operating profit | 18.1% | 19.3% | 20.7% | 15.7% | 19.4% | 18.4% | 32.3% | 26.7% | 21.5% | 31.0% | 25.1% | 19.6% | 21.3% | 18.3% | 18.4% | 19.1% | 16.7% | 17.7% | 28.5% | 20.1% |
| Finance cost | (9.5%) | (13.5%) | (15.8%) | (10.7%) | (10.0%) | (8.6%) | (13.3%) | (16.7%) | (15.8%) | (20.1%) | (17.2%) | (14.5%) | (16.5%) | (12.2%) | (10.5%) | (11.9%) | (8.2%) | (6.1%) | (4.2%) | (2.7%) |
| Profit before tax | 7.8% | 2.8% | 2.3% | 3.1% | 4.9% | 9.7% | 19.0% | 10.0% | 1.3% | 10.8% | 7.9% | 5.1% | 0.2% | 6.0% | 7.9% | 7.1% | 8.4% | 11.6% | 24.3% | 17.3% |
| Taxation | (0.4%) | 0.2% | 2.2% | 0.0% | 2.2% | 0.0% | (4.3%) | (1.7%) | 3.9% | (2.1%) | (1.2%) | (1.2%) | 2.4% | (1.2%) | (1.2%) | (1.2%) | (0.9%) | (2.3%) | (4.1%) | (2.9%) |
| Profit after tax | 7.5% | 3.0% | 4.5% | 3.1% | 7.1% | 9.7% | 14.8% | 8.3% | 5.2% | 8.7% | 6.7% | 3.9% | 2.6% | 4.8% | 6.7% | 5.9% | 7.5% | 9.3% | 20.2% | 14.5% |
| Profit attributable to shareholders | 7.5% | 3.0% | 4.5% | 3.1% | 7.1% | 9.7% | 14.8% | 8.3% | 5.2% | 8.7% | 6.7% | 3.9% | 2.6% | 4.8% | 6.7% | 5.9% | 7.5% | 9.3% | 20.2% | 14.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 27.7% | 32.2% | 33.2% | 25.0% | 24.1% | 23.3% | 39.7% | 34.9% | 29.0% | 41.0% | 33.3% | 27.0% | 29.7% | 27.1% | 26.7% | 30.4% | 20.4% | 24.4% | 33.8% | 26.6% |
| Depreciation & amortisation | 9.6% | 12.9% | 12.6% | 9.3% | 4.7% | 4.9% | 7.3% | 8.2% | 7.5% | 10.0% | 8.2% | 7.4% | 8.4% | 8.8% | 8.3% | 11.4% | 3.7% | 6.6% | 5.3% | 6.5% |
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 81
| 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 | 862.6 | 657.2 | 593.6 | 785.1 | 806.7 | 813.7 | 702.4 | 609.2 | 678.9 | 505.1 | 602.4 | 653.3 |
| Sales of Goods & Services - Net - Unclassified | (52.5) | 17.3 | — | — | (134.1) | 105.7 | 812.8 | — | — | 0.0 | — | — |
| Revenue Taxes | 151.8 | 105.8 | 98.3 | 130.2 | 120.6 | 129.7 | 110.4 | 110.8 | 128.9 | 91.2 | 109.4 | 120.3 |
| Gross Revenue from Business Activities - Total | 1,067.0 | 745.6 | 691.9 | 915.4 | 1,061.4 | 837.7 | — | 720.0 | 807.8 | 596.3 | 711.9 | 773.6 |
| Revenue from Business Activities - Total | 862.6 | 657.2 | 593.6 | 785.1 | 806.7 | 813.7 | 702.4 | 609.2 | 678.9 | 505.1 | 602.4 | 653.3 |
| Cost of Operating Revenue | 619.4 | 478.5 | 424.7 | 642.3 | 604.8 | 635.8 | 468.3 | 467.5 | 560.8 | 361.4 | 477.6 | 490.0 |
| Cost of Revenues - Total | 619.4 | 478.5 | 424.7 | 642.3 | 604.8 | 635.8 | 468.3 | 467.5 | 560.8 | 361.4 | 477.6 | 490.0 |
| Selling, General & Administrative Expenses - Total | 55.4 | 51.3 | 37.0 | 30.4 | 27.2 | 26.3 | 28.8 | 30.2 | 20.3 | 38.2 | 32.2 | 32.0 |
| Other Operating Expense/(Income) - Net | 31.6 | 0.6 | 9.0 | (11.0) | 18.0 | 1.7 | (22.0) | (51.3) | (48.4) | (51.0) | (58.7) | 3.3 |
| Other Operating Income - Total | 1.9 | 2.8 | — | 13.1 | 4.2 | 2.9 | 32.0 | 55.8 | 58.5 | 55.4 | 60.2 | 1.7 |
| Gross Profit - Industrials/Property - Total | 243.2 | 178.7 | 168.8 | 142.8 | 201.9 | 177.9 | 234.0 | 141.7 | 118.1 | 143.7 | 124.8 | 163.3 |
| Operating Expenses - Total | 706.4 | 530.4 | 470.8 | 661.7 | 650.0 | 663.8 | 475.2 | 446.4 | 532.7 | 348.6 | 451.1 | 525.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 156.2 | 126.8 | 122.8 | 123.4 | 156.7 | 149.9 | 227.2 | 162.7 | 146.2 | 156.5 | 151.3 | 128.0 |
| Financing Income/(Expense) - Net - Total | (82.3) | (89.0) | (94.0) | (83.9) | (81.0) | (70.1) | (93.2) | (102.0) | (107.1) | (101.5) | (103.6) | (94.6) |
| Interest Expense - Net of (Interest Income) | 82.3 | 89.0 | 94.0 | 83.9 | 81.0 | 70.1 | 93.2 | 102.0 | 107.1 | 101.5 | 103.6 | 94.6 |
| Other Operating Expense | 33.5 | 3.5 | 9.0 | 2.1 | 22.1 | 4.6 | 10.0 | 4.5 | 10.1 | 4.4 | 1.5 | 5.0 |
| Interest Expense - Net of Capitalized Interest | 82.3 | 89.0 | 94.0 | 83.9 | 81.0 | 70.1 | 93.2 | 102.0 | 107.1 | 101.5 | 103.6 | 94.6 |
| Other Non-Operating Income/(Expense) - Total | (6.4) | (19.2) | (15.0) | (15.1) | (36.1) | (1.1) | (0.3) | — | (30.4) | (0.2) | — | — |
| Normalized Pre-tax Profit | 67.6 | 18.6 | 13.8 | 24.4 | 39.6 | 78.7 | 133.7 | 60.7 | 8.7 | 54.8 | 47.7 | 33.5 |
| Provision for Income Tax Expense- Unclassified | 3.2 | (1.1) | (12.8) | 0.0 | (17.8) | (0.0) | 29.9 | 10.3 | (26.7) | 10.8 | 7.5 | 8.2 |
| Income before Taxes | 67.6 | 18.6 | 13.8 | 24.4 | 39.6 | 78.7 | 133.7 | 60.7 | 8.7 | 54.8 | 47.7 | 33.5 |
| Income Taxes | 3.2 | (1.1) | (12.8) | 0.0 | (17.8) | (0.0) | 29.9 | 10.3 | (26.7) | 10.8 | 7.5 | 8.2 |
| Net Income after Tax | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Income before Discontinued Operations & Extraordinary Items | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Net Income before Minority Interest | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Net Income after Minority Interest | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Income Available to Common Shares | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| 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 | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Income available to Common excluding Extraordinary Items | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Shares used to calculate Basic EPS - Total mn | 248.6 | 246.4 | 241.6 | 238.8 | 240.0 | 240.0 | 241.3 | 240.0 | 240.0 | 240.0 | 236.8 | 240.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| 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 | 248.6 | 246.4 | 241.6 | 238.8 | 240.0 | 240.0 | 241.3 | 240.0 | 240.0 | 240.0 | 236.8 | 240.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| 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 | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Diluted Income available to Common excluding Extraordinary Items | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Shares used to calculate Diluted EPS - Total mn | 248.6 | 246.4 | 241.6 | 238.8 | 240.0 | 240.0 | 241.3 | 240.0 | 240.0 | 240.0 | 236.8 | 240.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| 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 | 248.6 | 246.4 | 241.6 | 238.8 | 240.0 | 240.0 | 241.3 | 240.0 | 240.0 | 240.0 | 236.8 | 240.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.26 | 0.08 | 0.11 | 0.10 | 0.24 | 0.33 | 0.43 | 0.21 | 0.15 | 0.18 | 0.17 | 0.11 |
| 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) | 156.2 | 126.8 | 122.8 | 123.4 | 156.7 | 149.9 | 227.2 | 162.7 | 146.2 | 156.5 | 151.3 | 128.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 238.7 | 211.6 | 197.3 | 196.6 | 194.6 | 189.9 | 278.5 | 212.4 | 196.9 | 206.9 | 200.4 | 176.1 |
| Depreciation & Amortization - Supplemental | — | 84.7 | 74.5 | 73.2 | 37.9 | 40.0 | 51.3 | 49.7 | 50.7 | 50.4 | 49.1 | 48.1 |
| Depreciation Expense - Total - Supplemental | — | 84.7 | 74.5 | 73.2 | 37.9 | 40.0 | 51.3 | 49.7 | 50.7 | 50.4 | 49.1 | 48.1 |
| Depreciation, Depletion & Amortization - Total | 82.4 | 84.7 | 74.5 | 73.2 | 37.9 | 40.0 | 51.3 | 49.7 | 50.7 | 50.4 | 49.1 | 48.1 |
| Depreciation - Total | 82.4 | 84.7 | 74.5 | 73.2 | 37.9 | 40.0 | 51.3 | 49.7 | 50.7 | 50.4 | 49.1 | 48.1 |
| Normalized after Tax Profit | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Normalized Net Income from Continuing Operations | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Normalized Net Income - Bottom Line | 64.4 | 19.7 | 26.6 | 24.4 | 57.4 | 78.8 | 103.8 | 50.4 | 35.3 | 43.9 | 40.3 | 25.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 149.8 | 107.6 | 107.8 | 108.3 | 120.6 | 148.8 | 226.9 | 162.7 | 115.7 | 156.3 | 151.3 | 128.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 232.3 | 192.4 | 182.3 | 181.5 | 158.5 | 188.9 | 278.2 | 212.4 | 166.4 | 206.7 | 200.4 | 176.1 |
| Interest Expense | 82.3 | 89.0 | 94.0 | 83.9 | 81.0 | 70.1 | 93.2 | 102.0 | 107.1 | 101.5 | 103.6 | 94.6 |
| Operating Expenses | 706.4 | 530.4 | 470.8 | 661.7 | 650.0 | 663.8 | 475.2 | 446.4 | 532.7 | 348.6 | 451.1 | 525.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 55.4 | 51.3 | 37.0 | 30.4 | 27.2 | 26.3 | 28.8 | 30.2 | 20.3 | 38.2 | 32.2 | 32.0 |
| Income before Taxes & Provision for Loan Losses | 67.6 | 18.6 | 13.8 | 24.4 | 39.6 | 78.7 | 133.7 | 60.7 | 8.7 | 54.8 | 47.7 | 33.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 619.4 | 478.5 | 424.7 | 642.3 | 604.8 | 635.8 | 468.3 | 467.5 | 560.8 | 361.4 | 477.6 | 490.0 |
| Cost of Revenues excluding Depreciation | 619.4 | 478.5 | 424.7 | 642.3 | 604.8 | 635.8 | 468.3 | 467.5 | 560.8 | 361.4 | 477.6 | 490.0 |
| 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 | 142.8 | 113.9 | 207.7 | 108.3 | 174.9 | 148.9 | 176.2 | 135.1 | 472.5 | 125.4 | 127.6 | 96.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 624.0 | 445.6 | 396.3 | 588.5 | 612.1 | 623.8 | 423.9 | 396.8 | 482.1 | 298.1 | 402.0 | 477.2 |
| Income Available to Common Shares before Depreciation & Amortization | 146.8 | 104.5 | 101.1 | 97.6 | 95.4 | 118.8 | 155.1 | 100.0 | 86.0 | 94.4 | 89.4 | 73.4 |
| Fixed Charges | 82.3 | 89.0 | 94.0 | 83.9 | 81.0 | 70.1 | 93.2 | 102.0 | 107.1 | 101.5 | 103.6 | 94.6 |
| 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.