Last close · 16 Oct 2026
Rs 19.70 -1.99%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghani Global Holdings Limited (GGL) quarterly income statement
Ghani Global Holdings Limited reported revenue of Rs 3.1 bn for Q4 FY2026 (Apr – Jun 2026), up 7.8% on Q4 FY2025. Gross profit came to Rs 1.3 bn, a gross margin of 40.6%. Operating profit was Rs 1.0 bn (an operating margin of 32.5%). Finance cost was Rs 203.7 mn, up 26.6% on Q4 FY2025. Tax of Rs 58.7 mn took 7.0% of pre-tax profit. Profit attributable to shareholders was Rs 399.1 mn, down 83.2% on Q4 FY2025, or Rs 1.13 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 | 11.2 | 3.1 | 2.9 | 2.6 | 2.6 | 2.9 | 2.4 | 2.6 | 2.4 | 2.5 | 1.7 | 1.9 | 1.9 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.1 | 1.6 | 1.6 |
| Cost of revenue | (6.2) | (1.9) | (1.5) | (1.3) | (1.6) | (1.8) | (1.2) | (1.5) | (1.6) | (1.9) | (1.2) | (1.3) | (1.3) | (1.2) | (1.1) | (1.1) | (1.0) | (0.9) | (0.7) | (0.9) | (0.9) |
| Gross profit | 5.0 | 1.3 | 1.4 | 1.3 | 1.1 | 1.1 | 1.2 | 1.1 | 0.8 | 0.6 | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.7 |
| Selling, general & administrative expenses | (1.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) |
| Operating profit | 3.8 | 1.0 | 1.1 | 1.0 | 0.8 | 2.8 | 1.0 | 1.0 | 0.7 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 |
| Finance cost | (0.8) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 3.0 | 0.8 | 0.8 | 0.7 | 0.6 | 2.7 | 0.8 | 0.9 | 0.5 | 0.1 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.5 | 0.5 |
| Taxation | (0.3) | (0.1) | (0.2) | (0.0) | (0.1) | 0.1 | (0.3) | (0.4) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) |
| Profit after tax | 2.7 | 0.8 | 0.7 | 0.7 | 0.5 | 2.7 | 0.6 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 |
| Profit attributable to shareholders | 1.5 | 0.4 | 0.4 | 0.4 | 0.3 | 2.4 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.15 | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 | 0.16 | 0.35 | 0.22 | 0.32 | 0.26 | 0.29 | 0.62 | 0.69 |
| EPS – diluted (Rs) Rs | 4.15 | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 | 0.16 | 0.35 | 0.22 | 0.32 | 0.26 | 0.29 | 0.62 | 0.69 |
| 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 | 4.5 | 1.2 | 1.2 | 1.1 | 0.9 | 2.9 | 1.1 | 1.1 | 0.8 | 0.6 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.4 | 0.3 | 0.6 | 0.6 |
| Depreciation & amortisation | 0.6 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 355.8 | 354.1 | 354.1 | 351.2 | 351.6 | 358.5 | 354.1 | 395.9 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 |
| 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 | +7.8% | +16.8% | -0.8% | +10.6% | +16.6% | +44.1% | +42.3% | +25.1% | +48.2% | +6.3% | +15.5% | +23.8% | +22.6% | +47.8% | +2.1% | -5.0% | -14.3% | -21.4% | +30.8% | +56.4% |
| Cost of revenue | +3.9% | +17.0% | -15.4% | -1.5% | -7.0% | +0.4% | +19.0% | +24.2% | +56.2% | +18.1% | +22.1% | +23.7% | +36.9% | +55.6% | +14.9% | +10.7% | -6.1% | -17.4% | +34.2% | +44.6% |
| Gross profit | +14.2% | +16.7% | +20.2% | +35.3% | +97.7% | +163.9% | +97.7% | +27.2% | +26.1% | -16.5% | +2.5% | +24.0% | -4.9% | +34.6% | -16.6% | -26.8% | -26.5% | -27.2% | +26.3% | +76.2% |
| Selling, general & administrative expenses | +58.8% | +96.2% | +120.4% | +84.2% | +74.1% | +5.3% | -1.4% | +6.9% | +12.6% | +0.4% | -14.5% | -23.0% | -28.9% | +8.7% | -15.9% | +29.3% | -17.7% | -24.2% | +17.3% | +1.9% |
| Operating profit | -64.0% | +4.9% | +1.1% | +9.9% | +440.1% | +124.3% | +74.3% | +42.0% | +42.7% | -1.2% | +23.3% | +36.5% | +0.2% | +64.3% | -13.6% | -29.9% | -21.7% | -22.6% | +53.7% | +117.5% |
| Finance cost | +26.6% | +53.7% | +27.5% | +8.9% | +13.4% | +10.6% | -5.7% | +12.8% | +6.8% | -1.5% | +18.6% | +6.1% | +29.8% | +55.6% | +95.7% | +158.8% | +80.6% | -7.5% | -17.9% | -38.9% |
| Profit before tax | -68.5% | +0.7% | -22.5% | +29.9% | +1,940.2% | +159.3% | +128.5% | +26.7% | -44.3% | -1.1% | +25.6% | +52.8% | -9.9% | +63.8% | -30.1% | -49.9% | -36.9% | -25.7% | +77.2% | +199.6% |
| Taxation | — | -34.8% | -99.2% | -39.9% | — | +336.4% | +175.4% | +3.7% | -119.3% | -48.2% | -7.6% | +62.4% | +20.3% | +157.3% | +50.3% | -50.1% | +12.1% | -50.6% | +42.1% | +223.0% |
| Profit after tax | -71.7% | +17.8% | +32.9% | +53.1% | +1,663.8% | +116.9% | +103.5% | +36.7% | +51.0% | +26.3% | +55.4% | +48.9% | -31.7% | +35.2% | -52.8% | -49.8% | -52.0% | -12.1% | +90.5% | +191.1% |
| Profit attributable to shareholders | -83.2% | +23.8% | +35.5% | +55.8% | +2,692.0% | +104.8% | +107.0% | +28.2% | +38.6% | +19.6% | +76.3% | +33.1% | -34.4% | +19.4% | -63.6% | -53.1% | -58.0% | +48.5% | +40.3% | +141.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -83.2% | +24.4% | +35.5% | +55.8% | +2,669.1% | +102.4% | +109.6% | +28.2% | +56.2% | +20.5% | +74.2% | +33.1% | -41.3% | +19.4% | -63.6% | -53.1% | -58.0% | +16.5% | -15.5% | +64.6% |
| EPS – diluted (Rs) | -83.2% | +24.4% | +35.5% | +55.8% | +2,669.1% | +102.4% | +109.6% | +28.2% | +56.2% | +20.5% | +74.2% | +33.1% | -41.3% | +19.4% | -63.6% | -53.1% | -58.0% | +16.5% | -15.5% | +64.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -58.8% | +12.0% | +4.2% | +11.7% | +358.4% | +51.5% | +93.7% | +38.4% | +39.3% | +35.0% | +2.1% | -16.1% | +9.5% | +59.5% | -6.1% | +20.1% | -21.2% | -18.1% | +46.4% | +101.1% |
| Depreciation & amortisation | +95.6% | +90.4% | +32.3% | +24.1% | -16.7% | -66.8% | — | +18.0% | +25.5% | +234.3% | — | -73.7% | +75.4% | +37.3% | +61.4% | +443.5% | -17.2% | +12.5% | +2.9% | +22.7% |
| 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 | (59.4%) | (51.1%) | (50.2%) | (59.7%) | (61.7%) | (51.1%) | (58.8%) | (67.0%) | (77.4%) | (73.3%) | (70.4%) | (67.6%) | (73.4%) | (66.0%) | (66.6%) | (67.6%) | (65.7%) | (62.7%) | (59.1%) | (58.0%) |
| Gross profit | 40.6% | 48.9% | 49.8% | 40.3% | 38.3% | 48.9% | 41.2% | 33.0% | 22.6% | 26.7% | 29.6% | 32.4% | 26.6% | 34.0% | 33.4% | 32.4% | 34.3% | 37.3% | 40.9% | 42.0% |
| Selling, general & administrative expenses | (11.0%) | (10.1%) | (10.9%) | (9.7%) | (7.5%) | (6.0%) | (4.9%) | (5.8%) | (5.0%) | (8.2%) | (7.1%) | (6.8%) | (6.6%) | (8.7%) | (9.6%) | (10.9%) | (11.4%) | (11.9%) | (11.6%) | (8.0%) |
| Operating profit | 32.5% | 36.9% | 36.9% | 30.8% | 97.2% | 41.1% | 36.2% | 31.0% | 21.0% | 26.4% | 29.6% | 27.3% | 21.8% | 28.4% | 27.7% | 24.8% | 26.7% | 25.6% | 32.7% | 33.5% |
| Finance cost | (6.5%) | (7.3%) | (6.9%) | (6.7%) | (5.5%) | (5.6%) | (5.4%) | (6.8%) | (5.7%) | (7.2%) | (8.1%) | (7.6%) | (7.9%) | (7.8%) | (7.9%) | (8.8%) | (7.5%) | (7.4%) | (4.1%) | (3.2%) |
| Profit before tax | 26.7% | 29.7% | 26.9% | 23.5% | 91.3% | 34.5% | 34.4% | 20.0% | 5.2% | 19.2% | 21.4% | 19.7% | 13.9% | 20.6% | 19.7% | 16.0% | 18.9% | 18.6% | 28.8% | 30.3% |
| Taxation | (1.9%) | (6.3%) | (0.1%) | (2.7%) | 2.9% | (11.2%) | (14.4%) | (5.0%) | 1.0% | (3.7%) | (7.5%) | (6.0%) | (7.8%) | (7.6%) | (9.3%) | (4.6%) | (7.9%) | (4.4%) | (6.3%) | (8.7%) |
| Profit after tax | 24.8% | 23.5% | 26.8% | 20.8% | 94.2% | 23.3% | 20.0% | 15.0% | 6.2% | 15.5% | 14.0% | 13.7% | 6.1% | 13.0% | 10.4% | 11.4% | 11.0% | 14.2% | 22.5% | 21.6% |
| Profit attributable to shareholders | 12.8% | 13.1% | 15.0% | 11.7% | 81.9% | 12.4% | 11.0% | 8.3% | 3.4% | 8.7% | 7.6% | 8.1% | 3.7% | 7.8% | 5.0% | 7.5% | 6.8% | 9.6% | 13.9% | 15.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 38.4% | 43.0% | 42.3% | 35.9% | 100.5% | 44.9% | 40.2% | 35.5% | 25.6% | 42.7% | 29.6% | 32.1% | 27.2% | 33.6% | 33.5% | 47.4% | 30.5% | 31.2% | 36.3% | 37.5% |
| Depreciation & amortisation | 5.9% | 6.1% | 5.4% | 5.1% | 3.3% | 3.7% | 4.0% | 4.5% | 4.6% | 16.3% | — | 4.8% | 5.4% | 5.2% | 5.8% | 22.7% | 3.8% | 5.6% | 3.6% | 4.0% |
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 88
| 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 | 3,129.7 | 2,850.3 | 2,613.0 | 2,611.9 | 2,902.4 | 2,439.4 | 2,633.6 | 2,361.5 | 2,488.2 | 1,693.3 | 1,850.6 | 1,887.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | 1.9 | — | — | — | 2.2 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | 1.8 | — | 0.0 | 0.0 | 2.2 |
| Revenue Taxes | 594.1 | 500.8 | 455.4 | 463.6 | 498.1 | 429.8 | 445.9 | 420.8 | 452.8 | 300.6 | 335.9 | 347.0 |
| Gross Revenue from Business Activities - Total | 3,723.8 | 3,351.1 | 3,068.4 | 3,075.5 | 3,398.6 | 2,869.1 | 3,079.7 | 2,784.1 | 2,938.8 | 1,993.8 | 2,186.4 | 2,236.3 |
| Revenue from Business Activities - Total | 3,129.7 | 2,850.3 | 2,613.0 | 2,611.9 | 2,902.4 | 2,439.4 | 2,633.6 | 2,361.5 | 2,488.2 | 1,693.3 | 1,850.6 | 1,887.1 |
| Cost of Operating Revenue | 1,859.0 | 1,457.6 | 1,310.6 | 1,558.5 | 1,789.4 | 1,246.1 | 1,549.8 | 1,582.9 | 1,925.1 | 1,241.1 | 1,302.4 | 1,274.7 |
| Cost of Revenues - Total | 1,859.0 | 1,457.6 | 1,310.6 | 1,558.5 | 1,789.4 | 1,246.1 | 1,549.8 | 1,582.9 | 1,925.1 | 1,241.1 | 1,302.4 | 1,274.7 |
| Selling, General & Administrative Expenses - Total | 344.8 | 288.5 | 284.2 | 252.7 | 217.1 | 147.1 | 129.0 | 137.2 | 124.7 | 139.7 | 130.7 | 128.4 |
| Other Operating Expense/(Income) - Net | (91.5) | 51.6 | 54.5 | (3.2) | (1,926.6) | 42.7 | 1.7 | (90.2) | (84.1) | (134.9) | (129.6) | (31.4) |
| Other Operating Income - Total | 172.0 | 14.4 | 5.5 | 48.9 | 2,022.9 | 20.5 | 54.5 | 137.5 | 121.7 | 157.9 | 160.7 | 60.9 |
| Gross Profit - Industrials/Property - Total | 1,270.7 | 1,392.7 | 1,302.4 | 1,053.4 | 1,113.1 | 1,193.3 | 1,083.8 | 778.6 | 563.1 | 452.2 | 548.1 | 612.3 |
| Operating Expenses - Total | 2,112.3 | 1,797.8 | 1,649.4 | 1,808.0 | 79.8 | 1,435.9 | 1,680.4 | 1,629.9 | 1,965.6 | 1,245.8 | 1,303.5 | 1,371.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,017.4 | 1,052.5 | 963.6 | 803.9 | 2,822.6 | 1,003.4 | 953.2 | 731.6 | 522.6 | 447.5 | 547.0 | 515.3 |
| Financing Income/(Expense) - Net - Total | (203.7) | (208.5) | (180.5) | (175.8) | (160.9) | (135.7) | (141.5) | (161.4) | (141.9) | (122.7) | (150.1) | (143.0) |
| Interest Expense - Net of (Interest Income) | 203.7 | 208.5 | 180.5 | 175.8 | 160.9 | 135.7 | 141.5 | 161.4 | 141.9 | 122.7 | 150.1 | 143.0 |
| Other Operating Expense | 80.5 | 66.0 | 60.0 | 45.7 | 96.3 | 63.3 | 56.1 | 47.3 | 37.6 | 23.0 | 31.1 | 29.6 |
| Interest Expense - Net of Capitalized Interest | 203.7 | 208.5 | 180.5 | 175.8 | 160.9 | 135.7 | 141.5 | 161.4 | 141.9 | 122.7 | 150.1 | 143.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 16.1 | (13.4) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 4.4 | 17.2 | (80.4) | (15.2) | (11.4) | (25.7) | 95.1 | (98.6) | (250.7) | — | — | — |
| Normalized Pre-tax Profit | 834.2 | 847.8 | 702.7 | 612.9 | 2,650.2 | 842.1 | 906.7 | 471.7 | 129.9 | 324.8 | 396.9 | 372.3 |
| Provision for Income Tax Expense- Unclassified | 58.7 | 178.6 | 3.0 | 70.5 | (85.2) | 273.9 | 380.1 | 117.3 | (25.2) | 62.8 | 138.0 | 113.1 |
| Income before Taxes | 834.2 | 847.8 | 702.7 | 612.9 | 2,650.2 | 842.1 | 906.7 | 471.7 | 129.9 | 324.8 | 396.9 | 372.3 |
| Income Taxes | 58.7 | 178.6 | 3.0 | 70.5 | (85.2) | 273.9 | 380.1 | 117.3 | (25.2) | 62.8 | 138.0 | 113.1 |
| Net Income after Tax | 775.5 | 669.2 | 699.7 | 542.4 | 2,735.5 | 568.2 | 526.7 | 354.4 | 155.1 | 262.0 | 258.9 | 259.2 |
| Income before Discontinued Operations & Extraordinary Items | 775.5 | 669.2 | 699.7 | 542.4 | 2,735.5 | 568.2 | 526.7 | 354.4 | 155.1 | 262.0 | 258.9 | 259.2 |
| Net Income before Minority Interest | 775.2 | 669.2 | 699.7 | 542.4 | 2,735.5 | 568.2 | 526.7 | 354.4 | 155.1 | 262.0 | 258.9 | 259.2 |
| Minority Interest | 376.1 | 294.7 | 307.5 | 237.2 | 357.7 | 265.8 | 237.3 | 158.5 | 69.9 | 114.3 | 119.1 | 106.3 |
| Net Income after Minority Interest | 399.1 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| Income Available to Common Shares | 399.1 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| 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 | 399.1 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| Income available to Common excluding Extraordinary Items | 399.4 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| Shares used to calculate Basic EPS - Total mn | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 355.8 | 354.1 | 354.1 | 351.2 | 351.6 | 358.5 | 354.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 399.1 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| 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 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 355.8 | 354.1 | 354.1 | 351.2 | 351.6 | 358.5 | 354.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| 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 | 399.1 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| Diluted Income available to Common excluding Extraordinary Items | 399.4 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| Shares used to calculate Diluted EPS - Total mn | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 355.8 | 354.1 | 354.1 | 351.2 | 351.6 | 358.5 | 354.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 399.1 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| 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 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 | 355.8 | 354.1 | 354.1 | 351.2 | 351.6 | 358.5 | 354.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.13 | 1.06 | 1.11 | 0.86 | 6.71 | 0.85 | 0.82 | 0.55 | 0.24 | 0.42 | 0.39 | 0.43 |
| 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) | 1,017.4 | 1,052.5 | 963.6 | 803.9 | 2,822.6 | 1,003.4 | 953.2 | 731.6 | 522.6 | 447.5 | 547.0 | 515.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,202.9 | 1,226.7 | 1,104.3 | 937.1 | 2,917.4 | 1,094.9 | 1,059.5 | 839.0 | 636.4 | 723.0 | 547.0 | 606.3 |
| Depreciation & Amortization - Supplemental | 181.5 | 170.2 | 136.7 | 129.2 | — | 87.5 | 102.3 | 103.4 | — | 275.5 | — | 87.6 |
| Depreciation Expense - Total - Supplemental | 181.5 | 170.2 | 136.7 | 129.2 | — | 87.5 | 102.3 | 103.4 | — | 275.5 | — | 87.6 |
| Depreciation, Depletion & Amortization - Total | 185.5 | 174.2 | 140.7 | 133.2 | 94.8 | 91.5 | 106.3 | 107.4 | 113.9 | 275.5 | — | 91.0 |
| Depreciation - Total | 185.5 | 174.2 | 140.7 | 133.2 | 94.8 | 91.5 | 106.3 | 107.4 | 113.9 | 275.5 | — | 91.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Normalized after Tax Profit | 775.5 | 669.2 | 699.7 | 542.4 | 2,735.5 | 568.2 | 526.7 | 354.4 | 155.1 | 262.0 | 258.9 | 259.2 |
| Normalized Net Income from Continuing Operations | 775.5 | 669.2 | 699.7 | 542.4 | 2,735.5 | 568.2 | 526.7 | 354.4 | 155.1 | 262.0 | 258.9 | 259.2 |
| Normalized Net Income - Bottom Line | 399.4 | 374.4 | 392.2 | 305.2 | 2,377.7 | 302.4 | 289.4 | 195.9 | 85.2 | 147.7 | 139.8 | 152.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,037.8 | 1,056.2 | 883.2 | 788.7 | 2,811.1 | 977.8 | 1,048.2 | 633.0 | 271.8 | 447.5 | 547.0 | 515.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,223.4 | 1,230.4 | 1,023.9 | 921.9 | 2,906.0 | 1,069.3 | 1,154.5 | 740.4 | 385.7 | 723.0 | — | 606.3 |
| Interest Expense | 203.7 | 208.5 | 180.5 | 175.8 | 160.9 | 135.7 | 141.5 | 161.4 | 141.9 | 122.7 | 150.1 | 143.0 |
| Operating Expenses | 2,112.3 | 1,797.8 | 1,649.4 | 1,808.0 | 79.8 | 1,435.9 | 1,680.4 | 1,629.9 | 1,965.6 | 1,245.8 | 1,303.5 | 1,371.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 344.8 | 288.5 | 284.2 | 252.7 | 217.1 | 147.1 | 129.0 | 137.2 | 124.7 | 139.7 | 130.7 | 128.4 |
| Income before Taxes & Provision for Loan Losses | 834.2 | 847.8 | 702.7 | 612.9 | 2,650.2 | 842.1 | 906.7 | 471.7 | 129.9 | 324.8 | 396.9 | 372.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,859.0 | 1,457.6 | 1,310.6 | 1,558.5 | 1,789.4 | 1,246.1 | 1,549.8 | 1,582.9 | 1,925.1 | 1,241.1 | 1,302.4 | 1,274.7 |
| Cost of Revenues excluding Depreciation | 1,859.0 | 1,457.6 | 1,310.6 | 1,558.5 | 1,789.4 | 1,246.1 | 1,549.8 | 1,582.9 | 1,925.1 | 1,241.1 | 1,302.4 | 1,274.7 |
| 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 | 588.4 | 539.0 | 571.9 | 460.8 | 2,543.8 | 394.0 | 371.6 | 317.1 | 254.6 | 246.6 | 237.7 | 252.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,926.8 | 1,623.6 | 1,508.7 | 1,674.8 | (15.0) | 1,344.4 | 1,574.2 | 1,522.5 | 1,851.7 | 970.3 | — | 1,280.8 |
| Income Available to Common Shares before Depreciation & Amortization | 584.6 | 548.6 | 532.9 | 438.4 | 2,472.6 | 393.9 | 395.7 | 303.2 | 199.0 | 423.1 | — | 243.8 |
| Fixed Charges | 203.7 | 208.5 | 180.5 | 175.8 | 160.9 | 135.7 | 141.5 | 161.4 | 141.9 | 122.7 | 150.1 | 143.0 |
| 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.