Last close · 16 Oct 2026
Rs 50.23 -1.93%
Annual · FY2011 – FY2026
Ghani Value Glass Limited (GVGL) income statement
Ghani Value Glass Limited reported revenue of Rs 7.0 bn for FY2026 (Jul 2025 – Jun 2026), up 17.8% on FY2025. Gross profit came to Rs 2.7 bn, a gross margin of 38.3%. Operating profit was Rs 1.4 bn (an operating margin of 19.9%). Tax of Rs 663.8 mn took 40.2% of pre-tax profit. Profit attributable to shareholders was Rs 985.6 mn, down 9.1% on FY2025, or Rs 6.57 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,971.9 | 5,918.9 | 4,973.5 | 3,826.8 | 3,411.4 | 2,557.9 | 1,639.6 | 1,468.3 | 1,189.3 | 826.8 | 841.2 | 670.2 | 630.9 | 570.0 | 521.4 | 346.4 |
| Cost of revenue | (4,305.0) | (3,738.0) | (3,224.1) | (2,494.4) | (2,135.2) | (1,666.7) | (1,166.2) | (1,005.1) | (886.6) | (765.6) | (748.4) | (597.6) | (563.6) | (499.6) | (475.6) | (304.7) |
| Gross profit | 2,666.9 | 2,180.8 | 1,749.4 | 1,332.5 | 1,276.2 | 891.2 | 473.4 | 463.2 | 302.7 | 61.2 | 92.8 | 72.6 | 67.4 | 70.4 | 45.9 | 41.7 |
| Selling, general & administrative expenses | (1,154.7) | (792.8) | (599.5) | (463.5) | (371.8) | (301.0) | (250.4) | (132.5) | (105.9) | (62.1) | (82.1) | (55.1) | (49.5) | (41.5) | (28.4) | (24.9) |
| Operating profit | 1,389.9 | 1,270.0 | 1,056.7 | 799.6 | 831.7 | 476.1 | 223.0 | 330.7 | 196.8 | (0.9) | 10.6 | 17.5 | 17.9 | 28.9 | 17.5 | 16.9 |
| Profit before tax | 1,649.3 | 1,448.3 | 1,235.7 | 896.0 | 877.2 | 526.6 | 229.4 | 341.1 | 197.9 | 12.7 | 19.7 | 28.2 | 29.5 | 36.8 | 34.0 | 23.1 |
| Taxation | (663.8) | (363.7) | (337.7) | (380.7) | (121.3) | 63.0 | 0.8 | 9.0 | (28.0) | 7.6 | (1.1) | (7.2) | (5.4) | (11.1) | (8.4) | (5.4) |
| Profit after tax | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 | 18.5 | 21.0 | 24.0 | 25.7 | 25.6 | 17.7 |
| Profit attributable to shareholders | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 | 18.5 | 21.0 | 24.0 | 25.7 | 25.6 | 17.7 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 | 0.19 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
| EPS – diluted (Rs) Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 | 0.19 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
| Dividend per share (Rs) Rs | 2.00 | 3.00 | 0.00 | 1.03 | 1.72 | 2.58 | 1.90 | 2.12 | 0.91 | 0.00 | 0.00 | 0.27 | 0.00 | 0.10 | 0.00 | 0.12 |
| EBITDA | 1,618.4 | 1,478.5 | 1,254.0 | 886.8 | 909.6 | 525.5 | 259.9 | 363.4 | 229.1 | 27.7 | 37.4 | 29.4 | 29.6 | 39.0 | 27.9 | 26.3 |
| Depreciation & amortisation | 228.4 | 208.5 | 197.4 | 87.1 | 77.9 | 49.4 | 37.0 | 32.6 | 32.3 | 28.5 | 26.7 | 11.9 | 11.7 | 10.1 | 10.4 | 9.4 |
| Weighted average shares mn | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 126.0 | 123.6 | 115.7 | 112.8 | 96.1 | 943.0 | 943.0 | 943.0 | 606.2 | 606.2 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +17.8% | +19.0% | +30.0% | +12.2% | +33.4% | +56.0% | +11.7% | +23.5% | +43.8% | -1.7% | +25.5% | +6.2% | +10.7% | +9.3% | +50.5% | — |
| Cost of revenue | +15.2% | +15.9% | +29.3% | +16.8% | +28.1% | +42.9% | +16.0% | +13.4% | +15.8% | +2.3% | +25.2% | +6.0% | +12.8% | +5.0% | +56.1% | — |
| Gross profit | +22.3% | +24.7% | +31.3% | +4.4% | +43.2% | +88.3% | +2.2% | +53.0% | +394.5% | -34.0% | +27.8% | +7.8% | -4.4% | +53.6% | +9.9% | — |
| Selling, general & administrative expenses | +45.7% | +32.2% | +29.3% | +24.6% | +23.5% | +20.2% | +89.0% | +25.1% | +70.6% | -24.4% | +49.0% | +11.5% | +19.1% | +46.2% | +14.3% | — |
| Operating profit | +9.4% | +20.2% | +32.1% | -3.9% | +74.7% | +113.5% | -32.6% | +68.1% | — | -108.3% | -39.2% | -2.3% | -38.1% | +65.7% | +3.4% | — |
| Profit before tax | +13.9% | +17.2% | +37.9% | +2.1% | +66.6% | +129.6% | -32.8% | +72.4% | +1,455.1% | -35.4% | -30.3% | -4.2% | -19.9% | +8.2% | +47.2% | — |
| Taxation | +82.5% | +7.7% | -11.3% | +213.8% | — | — | — | -132.1% | — | -759.6% | -84.1% | +33.0% | -51.0% | +32.6% | +54.7% | — |
| Profit after tax | -9.1% | +20.8% | +74.3% | -31.8% | +28.2% | +156.1% | -34.3% | +106.1% | +736.7% | +9.5% | -11.7% | -12.6% | -6.4% | +0.3% | +44.9% | — |
| Profit attributable to shareholders | -9.1% | +20.8% | +74.3% | -31.8% | +28.2% | +156.1% | -34.3% | +106.1% | +736.7% | +9.5% | -11.7% | -12.6% | -6.4% | +0.3% | +44.9% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | -9.1% | +20.8% | +74.3% | -31.8% | +28.2% | +115.2% | -35.5% | +92.8% | +716.2% | -6.8% | +766.2% | -12.6% | -6.4% | -35.5% | +44.9% | — |
| EPS – diluted (Rs) | -9.1% | +20.8% | +74.3% | -31.8% | +28.2% | +115.2% | -35.5% | +92.8% | +716.2% | -6.8% | +766.2% | -12.6% | -6.4% | -35.5% | +44.9% | — |
| Dividend per share (Rs) | -33.3% | — | -100.0% | -40.0% | -33.3% | +36.1% | -10.6% | +133.3% | — | — | -100.0% | — | -100.0% | — | -100.0% | — |
| EBITDA | +9.5% | +17.9% | +41.4% | -2.5% | +73.1% | +102.2% | -28.5% | +58.6% | +728.3% | -25.9% | +27.1% | -0.6% | -24.1% | +39.7% | +6.0% | — |
| Depreciation & amortisation | +9.6% | +5.6% | +126.6% | +11.9% | +57.7% | +33.6% | +13.3% | +0.9% | +13.3% | +6.8% | +124.3% | +2.2% | +16.0% | -3.8% | +10.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (61.7%) | (63.2%) | (64.8%) | (65.2%) | (62.6%) | (65.2%) | (71.1%) | (68.5%) | (74.5%) | (92.6%) | (89.0%) | (89.2%) | (89.3%) | (87.6%) | (91.2%) | (88.0%) |
| Gross profit | 38.3% | 36.8% | 35.2% | 34.8% | 37.4% | 34.8% | 28.9% | 31.5% | 25.5% | 7.4% | 11.0% | 10.8% | 10.7% | 12.4% | 8.8% | 12.0% |
| Selling, general & administrative expenses | (16.6%) | (13.4%) | (12.1%) | (12.1%) | (10.9%) | (11.8%) | (15.3%) | (9.0%) | (8.9%) | (7.5%) | (9.8%) | (8.2%) | (7.8%) | (7.3%) | (5.4%) | (7.2%) |
| Operating profit | 19.9% | 21.5% | 21.2% | 20.9% | 24.4% | 18.6% | 13.6% | 22.5% | 16.5% | (0.1%) | 1.3% | 2.6% | 2.8% | 5.1% | 3.3% | 4.9% |
| Profit before tax | 23.7% | 24.5% | 24.8% | 23.4% | 25.7% | 20.6% | 14.0% | 23.2% | 16.6% | 1.5% | 2.3% | 4.2% | 4.7% | 6.5% | 6.5% | 6.7% |
| Taxation | (9.5%) | (6.1%) | (6.8%) | (9.9%) | (3.6%) | 2.5% | 0.0% | 0.6% | (2.4%) | 0.9% | (0.1%) | (1.1%) | (0.9%) | (1.9%) | (1.6%) | (1.6%) |
| Profit after tax | 14.1% | 18.3% | 18.1% | 13.5% | 22.2% | 23.0% | 14.0% | 23.8% | 14.3% | 2.5% | 2.2% | 3.1% | 3.8% | 4.5% | 4.9% | 5.1% |
| Profit attributable to shareholders | 14.1% | 18.3% | 18.1% | 13.5% | 22.2% | 23.0% | 14.0% | 23.8% | 14.3% | 2.5% | 2.2% | 3.1% | 3.8% | 4.5% | 4.9% | 5.1% |
| Per share & other | ||||||||||||||||
| EBITDA | 23.2% | 25.0% | 25.2% | 23.2% | 26.7% | 20.5% | 15.9% | 24.7% | 19.3% | 3.3% | 4.4% | 4.4% | 4.7% | 6.8% | 5.4% | 7.6% |
| Depreciation & amortisation | 3.3% | 3.5% | 4.0% | 2.3% | 2.3% | 1.9% | 2.3% | 2.2% | 2.7% | 3.5% | 3.2% | 1.8% | 1.8% | 1.8% | 2.0% | 2.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 88
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 6,971.9 | 5,918.9 | 4,973.5 | 3,826.8 | 3,411.4 | 2,557.9 | 1,639.6 | 1,468.3 | 1,189.3 | 826.8 |
| Sales of Goods & Services - Net - Unclassified | 6,971.9 | 5,918.9 | 4,973.5 | 3,826.8 | 3,411.4 | 2,557.9 | 1,639.6 | 1,468.3 | 1,189.3 | 826.8 |
| Revenue from Business Activities - Total | 6,971.9 | 5,918.9 | 4,973.5 | 3,826.8 | 3,411.4 | 2,557.9 | 1,639.6 | 1,468.3 | 1,189.3 | 826.8 |
| Cost of Operating Revenue | 4,305.0 | 3,738.0 | 3,224.1 | 2,494.4 | 2,135.2 | 1,666.7 | 1,166.2 | 1,005.1 | 886.6 | 765.6 |
| Cost of Revenues - Total | 4,305.0 | 3,738.0 | 3,224.1 | 2,494.4 | 2,135.2 | 1,666.7 | 1,166.2 | 1,005.1 | 886.6 | 765.6 |
| Cost of Revenues - Unclassified | 4,116.8 | 3,568.9 | 3,044.9 | 2,425.7 | — | 1,623.1 | 1,134.1 | 977.1 | 857.8 | 739.4 |
| Selling, General & Administrative Expenses - Total | 1,154.7 | 792.8 | 599.5 | 463.5 | 371.8 | 301.0 | 250.4 | 132.5 | 105.9 | 62.1 |
| Selling, General & Administrative Expenses - Unclassified | 1,058.1 | 703.3 | 551.5 | 428.5 | 354.9 | 295.3 | 245.5 | 127.9 | 102.4 | 59.7 |
| Depreciation in Cost of Revenues | 188.2 | 169.1 | 179.2 | 68.7 | — | 43.7 | 32.1 | 28.0 | 28.8 | 26.2 |
| Depreciation in Selling, General & Administrative Expenses | 39.0 | 38.4 | 18.2 | 18.5 | — | 5.7 | 4.8 | 4.6 | 3.5 | 2.3 |
| Other Operating Expense/(Income) - Net | 122.2 | 118.1 | 93.3 | 69.3 | 72.7 | 114.1 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 2,666.9 | 2,180.8 | 1,749.4 | 1,332.5 | 1,276.2 | 891.2 | 473.4 | 463.2 | 302.7 | 61.2 |
| Operating Expenses - Total | 5,582.0 | 4,648.9 | 3,916.8 | 3,027.2 | 2,579.7 | 2,081.9 | 1,416.6 | 1,137.6 | 992.5 | 827.7 |
| Selling, General & Administrative Expenses - Other - Total | 57.7 | 51.0 | 29.8 | 16.5 | 16.9 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,389.9 | 1,270.0 | 1,056.7 | 799.6 | 831.7 | 476.1 | 223.0 | 330.7 | 196.8 | (0.9) |
| Financing Income/(Expense) - Net - Total | — | — | — | — | — | — | — | — | — | (0.2) |
| Other Operating Expense | 122.2 | 118.1 | 93.3 | 69.3 | 72.7 | 114.1 | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | 57.7 | 51.0 | 29.8 | 16.5 | 16.9 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | — | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.0 | 5.6 | — | — |
| Other Non-Operating Income/(Expense) - Total | 259.4 | 178.3 | 192.3 | 96.3 | 45.5 | 50.5 | 6.4 | 4.8 | 1.1 | 13.8 |
| Non-Operating Rental Income | — | — | — | — | — | 12.0 | 6.4 | — | — | — |
| Normalized Pre-tax Profit | 1,649.3 | 1,448.3 | 1,249.0 | 896.0 | 877.2 | 526.6 | 229.4 | 341.1 | 197.9 | 12.7 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (13.3) | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 13.3 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | 13.3 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 663.8 | 363.7 | 337.7 | 380.7 | 121.3 | (63.0) | (0.8) | (9.0) | 28.0 | (7.6) |
| Income before Taxes | 1,649.3 | 1,448.3 | 1,235.7 | 896.0 | 877.2 | 526.6 | 229.4 | 341.1 | 197.9 | 12.7 |
| Income Taxes | 663.8 | 363.7 | 337.7 | 380.7 | 121.3 | (63.0) | (0.8) | (9.0) | 28.0 | (7.6) |
| Net Income after Tax | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Income before Discontinued Operations & Extraordinary Items | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Net Income before Minority Interest | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Net Income after Minority Interest | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Income Available to Common Shares | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 3.00 | 0.00 | 1.03 | 1.72 | 2.58 | 1.90 | 2.12 | 0.91 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Income available to Common excluding Extraordinary Items | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Shares used to calculate Basic EPS - Total mn | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 126.0 | 123.6 | 115.7 | 112.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.57 | 7.23 | 6.08 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 126.0 | 123.6 | 115.7 | 112.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.57 | 7.23 | 6.08 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Diluted Income available to Common excluding Extraordinary Items | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Shares used to calculate Diluted EPS - Total mn | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 126.0 | 123.6 | 115.7 | 112.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.57 | 7.23 | 6.08 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 149.9 | 126.0 | 123.6 | 115.7 | 112.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.57 | 7.23 | 5.99 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.57 | 7.23 | 6.08 | 3.44 | 5.04 | 3.93 | 1.83 | 2.83 | 1.47 | 0.18 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 3.00 | 0.00 | 1.03 | 4.30 | 0.00 | 2.50 | 1.51 | 0.91 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 2.70 | 0.00 | 0.93 | 3.87 | 0.00 | 2.25 | 1.36 | 0.82 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,389.9 | 1,270.0 | 1,056.7 | 799.6 | 831.7 | 476.1 | 223.0 | 330.7 | 196.8 | (0.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,618.4 | 1,478.5 | 1,254.0 | 886.8 | 909.6 | 525.5 | 259.9 | 363.4 | 229.1 | 27.7 |
| Depreciation & Amortization - Supplemental | 227.2 | 207.6 | 197.4 | 87.1 | 77.9 | 49.4 | 37.0 | 32.6 | 32.3 | 28.5 |
| Depreciation Expense - Total - Supplemental | 227.2 | 207.6 | 197.4 | 87.1 | 77.9 | 49.4 | 37.0 | 32.6 | 32.3 | 28.5 |
| Depreciation, Depletion & Amortization - Total | 228.4 | 208.5 | 197.4 | 87.1 | 77.9 | 49.4 | 37.0 | 32.6 | 32.3 | 28.5 |
| Depreciation - Total | 227.2 | 207.6 | 197.4 | 87.1 | 77.9 | 49.4 | 37.0 | 32.6 | 32.3 | 28.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.3 | 0.9 | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 985.6 | 1,084.6 | 911.3 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Normalized Net Income from Continuing Operations | 985.6 | 1,084.6 | 911.3 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Normalized Net Income - Bottom Line | 985.6 | 1,084.6 | 911.3 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,649.3 | 1,448.3 | 1,249.0 | 896.0 | 877.2 | 526.6 | 229.4 | 341.1 | 197.9 | 12.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,877.8 | 1,656.8 | 1,446.4 | 983.1 | 955.0 | 576.0 | 266.3 | 373.8 | 230.2 | 41.3 |
| Operating Expenses | 5,582.0 | 4,648.9 | 3,916.8 | 3,027.2 | 2,579.7 | 2,081.9 | 1,416.6 | 1,137.6 | 992.5 | 827.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,154.7 | 792.8 | 599.5 | 463.5 | 371.8 | 301.0 | 250.4 | 132.5 | 105.9 | 62.1 |
| Income before Taxes & Provision for Loan Losses | 1,649.3 | 1,448.3 | 1,235.7 | 896.0 | 877.2 | 526.6 | 229.4 | 341.1 | 197.9 | 12.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,305.0 | 3,738.0 | 3,224.1 | 2,494.4 | 2,135.2 | 1,666.7 | 1,166.2 | 1,005.1 | 886.6 | 765.6 |
| Cost of Revenues excluding Depreciation | 4,116.8 | 3,568.9 | 3,044.9 | 2,425.7 | 2,135.2 | 1,623.1 | 1,134.1 | 977.1 | 857.8 | 739.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 3.00 | 0.00 | 1.03 | 4.30 | 0.00 | 2.50 | 2.12 | 0.30 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 3.00 | 0.00 | 1.03 | 4.30 | 0.00 | 2.50 | 1.51 | 0.91 | 0.00 |
| Tax Adjusted Operating Income | 985.6 | 1,084.6 | 898.0 | 515.3 | 755.9 | 589.5 | 230.2 | 350.1 | 169.9 | 20.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 5,353.5 | 4,440.4 | 3,719.5 | 2,940.1 | 2,501.8 | 2,032.5 | 1,379.7 | 1,105.0 | 960.2 | 799.1 |
| Income Available to Common Shares before Depreciation & Amortization | 1,214.0 | 1,293.1 | 1,095.4 | 602.4 | 833.8 | 638.9 | 267.1 | 382.8 | 202.2 | 48.8 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.00 | 3.00 | 0.00 | 1.03 | 4.30 | 0.00 | 2.50 | 1.51 | 0.91 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.