Last close · 16 Oct 2026
Rs 50.23 -1.93%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghani Value Glass Limited (GVGL) quarterly income statement
Ghani Value Glass Limited reported revenue of Rs 2.0 bn for Q4 FY2026 (Apr – Jun 2026), up 40.2% on Q4 FY2025. Gross profit came to Rs 861.1 mn, a gross margin of 43.9%. Operating profit was Rs 312.7 mn (an operating margin of 15.9%). Tax of Rs 186.0 mn took 46.7% of pre-tax profit. Profit attributable to shareholders was Rs 212.3 mn, down 4.8% on Q4 FY2025, or Rs 1.41 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 | 6,971.9 | 1,960.8 | 1,816.4 | 1,780.4 | 1,414.3 | 1,398.7 | 1,699.5 | 1,738.9 | 1,081.7 | 1,120.1 | 1,316.3 | 1,545.8 | 991.4 | 884.7 | 1,217.6 | 1,104.2 | 620.4 | 855.4 | 835.3 | 1,004.8 | 715.9 |
| Cost of revenue | (4,305.0) | (1,099.7) | (1,072.9) | (1,165.8) | (966.6) | (893.2) | (1,091.5) | (1,034.2) | (719.2) | (722.0) | (879.0) | (967.5) | (655.6) | (618.8) | (740.4) | (741.6) | (393.7) | (628.8) | (529.3) | (565.3) | (411.7) |
| Gross profit | 2,666.9 | 861.1 | 743.5 | 614.5 | 447.7 | 505.6 | 608.0 | 704.7 | 362.5 | 398.1 | 437.2 | 578.3 | 335.8 | 265.9 | 477.2 | 362.6 | 226.7 | 226.6 | 306.0 | 439.5 | 304.2 |
| Selling, general & administrative expenses | (1,154.7) | (510.8) | (249.0) | (232.1) | (162.8) | (194.2) | (225.6) | (229.5) | (165.1) | (177.8) | (129.2) | (149.8) | (142.7) | (126.2) | (107.1) | (139.1) | (91.1) | (102.7) | (126.2) | (42.0) | (100.9) |
| Operating profit | 1,389.9 | 312.7 | 462.7 | 354.2 | 260.3 | 277.4 | 358.3 | 457.1 | 177.3 | 185.2 | 284.5 | 399.6 | 174.0 | 124.0 | 343.8 | 206.3 | 125.5 | 167.7 | 143.9 | 332.0 | 188.1 |
| Profit before tax | 1,649.3 | 398.3 | 551.4 | 394.2 | 305.4 | 314.2 | 406.6 | 508.2 | 219.3 | 270.5 | 316.6 | 447.6 | 200.9 | 171.6 | 366.1 | 220.5 | 137.8 | 179.1 | 153.8 | 342.9 | 201.4 |
| Taxation | (663.8) | (186.0) | (225.7) | (135.1) | (117.0) | (91.2) | (74.9) | (133.5) | (64.1) | (89.9) | (78.0) | (129.1) | (40.6) | (250.4) | (55.0) | (50.2) | (25.0) | (0.9) | (25.9) | (84.1) | (10.4) |
| Profit after tax | 985.6 | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 | (78.8) | 311.1 | 170.3 | 112.8 | 178.2 | 127.9 | 258.8 | 191.0 |
| Profit attributable to shareholders | 985.6 | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 | (78.8) | 311.1 | 170.3 | 112.8 | 178.2 | 127.9 | 258.8 | 191.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.57 | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 | (0.53) | 2.07 | 1.14 | 0.75 | 1.19 | 0.86 | 1.73 | 1.30 |
| EPS – diluted (Rs) Rs | 6.57 | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 | (0.53) | 2.07 | 1.14 | 0.75 | 1.19 | 0.86 | 1.73 | 1.30 |
| Dividend per share (Rs) Rs | 2.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.86 | 0.86 | 0.00 |
| EBITDA | 1,620.5 | 376.2 | 518.9 | 418.4 | 307.0 | 329.5 | 410.7 | 508.3 | 229.1 | 242.9 | 349.9 | 431.1 | 216.7 | 147.6 | 367.7 | 225.8 | 145.7 | 199.6 | 159.3 | 354.7 | 196.0 |
| Depreciation & amortisation | 230.6 | 63.5 | 56.2 | 64.2 | 46.7 | 52.2 | 52.5 | 51.2 | 51.8 | 57.7 | 65.4 | 31.5 | 42.8 | 23.6 | 23.9 | 19.4 | 20.2 | 31.8 | 15.4 | 22.7 | 7.9 |
| Weighted average shares mn | 150.2 | 150.2 | 150.1 | 149.8 | 149.5 | 150.2 | 150.1 | 149.9 | 149.2 | 149.5 | 150.1 | 150.2 | 149.8 | 149.9 | 149.9 | 149.9 | 150.0 | 149.7 | 149.6 | 149.9 | 147.1 |
| 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 | +40.2% | +6.9% | +2.4% | +30.8% | +24.9% | +29.1% | +12.5% | +9.1% | +26.6% | +8.1% | +40.0% | +59.8% | +3.4% | +45.8% | +9.9% | -13.3% | +25.8% | +15.1% | +42.0% | +61.1% |
| Cost of revenue | +23.1% | -1.7% | +12.7% | +34.4% | +23.7% | +24.2% | +6.9% | +9.7% | +16.7% | +18.7% | +30.5% | +66.5% | -1.6% | +39.9% | +31.2% | -4.4% | +41.5% | +18.4% | +19.8% | +35.7% |
| Gross profit | +70.3% | +22.3% | -12.8% | +23.5% | +27.0% | +39.1% | +21.9% | +7.9% | +49.7% | -8.4% | +59.5% | +48.1% | +17.3% | +56.0% | -17.5% | -25.5% | -3.8% | +9.8% | +86.3% | +115.7% |
| Selling, general & administrative expenses | +163.0% | +10.4% | +1.1% | -1.4% | +9.3% | +74.5% | +53.3% | +15.7% | +40.9% | +20.7% | +7.7% | +56.7% | +22.8% | -15.1% | +230.9% | -9.7% | +93.3% | +44.4% | -48.8% | +28.7% |
| Operating profit | +12.8% | +29.1% | -22.5% | +46.8% | +49.7% | +25.9% | +14.4% | +1.9% | +49.3% | -17.2% | +93.7% | +38.7% | -26.0% | +138.9% | -37.8% | -33.3% | +69.3% | -19.1% | +133.8% | +200.3% |
| Profit before tax | +26.8% | +35.6% | -22.4% | +39.2% | +16.2% | +28.4% | +13.5% | +9.1% | +57.6% | -13.5% | +103.0% | +45.9% | -4.2% | +138.0% | -35.7% | -31.6% | +48.6% | -19.6% | +127.8% | +212.9% |
| Taxation | +104.0% | +201.3% | +1.2% | +82.6% | +1.4% | -4.0% | +3.4% | +57.8% | -64.1% | +41.8% | +156.9% | +62.7% | +28,691.8% | +112.7% | -40.3% | +139.3% | — | -28.4% | +213.9% | — |
| Profit after tax | -4.8% | -1.8% | -30.8% | +21.4% | +23.5% | +39.0% | +17.6% | -3.2% | — | -23.3% | +87.0% | +42.1% | -144.2% | +143.1% | -34.2% | -40.9% | -27.6% | -17.5% | +109.2% | +194.9% |
| Profit attributable to shareholders | -4.8% | -1.8% | -30.8% | +21.4% | +23.5% | +39.0% | +17.6% | -3.2% | — | -23.3% | +87.0% | +42.1% | -144.2% | +143.1% | -34.2% | -40.9% | -27.6% | -17.5% | +109.2% | +194.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -4.8% | -1.8% | -30.8% | +21.2% | +22.9% | +39.0% | +17.9% | -2.8% | — | -23.4% | +86.7% | +42.3% | -144.2% | +142.6% | -34.2% | -42.1% | -27.5% | -25.5% | +88.4% | +170.7% |
| EPS – diluted (Rs) | -4.8% | -1.8% | -30.8% | +21.2% | +22.9% | +39.0% | +17.9% | -2.8% | — | -23.4% | +86.7% | +42.3% | -144.2% | +142.6% | -34.2% | -42.1% | -27.5% | -25.5% | +88.4% | +170.7% |
| Dividend per share (Rs) | — | -100.0% | -100.0% | 0.0% | — | — | — | — | — | -100.0% | — | — | — | +20.0% | -100.0% | — | -100.0% | — | — | — |
| EBITDA | +14.2% | +26.3% | -17.7% | +34.0% | +35.7% | +17.4% | +17.9% | +5.7% | +64.5% | -4.8% | +91.0% | +48.7% | -26.0% | +130.8% | -36.3% | -25.7% | +65.6% | -15.0% | +134.4% | +173.1% |
| Depreciation & amortisation | +21.7% | +7.2% | +25.4% | -9.8% | -9.6% | -19.8% | +62.4% | +21.1% | +144.6% | +174.0% | +62.2% | +111.3% | -26.0% | +54.7% | -14.3% | +155.2% | +48.7% | +62.0% | +142.5% | -13.3% |
| 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 | (56.1%) | (59.1%) | (65.5%) | (68.3%) | (63.9%) | (64.2%) | (59.5%) | (66.5%) | (64.5%) | (66.8%) | (62.6%) | (66.1%) | (69.9%) | (60.8%) | (67.2%) | (63.5%) | (73.5%) | (63.4%) | (56.3%) | (57.5%) |
| Gross profit | 43.9% | 40.9% | 34.5% | 31.7% | 36.1% | 35.8% | 40.5% | 33.5% | 35.5% | 33.2% | 37.4% | 33.9% | 30.1% | 39.2% | 32.8% | 36.5% | 26.5% | 36.6% | 43.7% | 42.5% |
| Selling, general & administrative expenses | (26.1%) | (13.7%) | (13.0%) | (11.5%) | (13.9%) | (13.3%) | (13.2%) | (15.3%) | (15.9%) | (9.8%) | (9.7%) | (14.4%) | (14.3%) | (8.8%) | (12.6%) | (14.7%) | (12.0%) | (15.1%) | (4.2%) | (14.1%) |
| Operating profit | 15.9% | 25.5% | 19.9% | 18.4% | 19.8% | 21.1% | 26.3% | 16.4% | 16.5% | 21.6% | 25.9% | 17.5% | 14.0% | 28.2% | 18.7% | 20.2% | 19.6% | 17.2% | 33.0% | 26.3% |
| Profit before tax | 20.3% | 30.4% | 22.1% | 21.6% | 22.5% | 23.9% | 29.2% | 20.3% | 24.2% | 24.1% | 29.0% | 20.3% | 19.4% | 30.1% | 20.0% | 22.2% | 20.9% | 18.4% | 34.1% | 28.1% |
| Taxation | (9.5%) | (12.4%) | (7.6%) | (8.3%) | (6.5%) | (4.4%) | (7.7%) | (5.9%) | (8.0%) | (5.9%) | (8.4%) | (4.1%) | (28.3%) | (4.5%) | (4.5%) | (4.0%) | (0.1%) | (3.1%) | (8.4%) | (1.5%) |
| Profit after tax | 10.8% | 17.9% | 14.6% | 13.3% | 15.9% | 19.5% | 21.5% | 14.3% | 16.1% | 18.1% | 20.6% | 16.2% | (8.9%) | 25.5% | 15.4% | 18.2% | 20.8% | 15.3% | 25.8% | 26.7% |
| Profit attributable to shareholders | 10.8% | 17.9% | 14.6% | 13.3% | 15.9% | 19.5% | 21.5% | 14.3% | 16.1% | 18.1% | 20.6% | 16.2% | (8.9%) | 25.5% | 15.4% | 18.2% | 20.8% | 15.3% | 25.8% | 26.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.2% | 28.6% | 23.5% | 21.7% | 23.6% | 24.2% | 29.2% | 21.2% | 21.7% | 26.6% | 27.9% | 21.9% | 16.7% | 30.2% | 20.4% | 23.5% | 23.3% | 19.1% | 35.3% | 27.4% |
| Depreciation & amortisation | 3.2% | 3.1% | 3.6% | 3.3% | 3.7% | 3.1% | 2.9% | 4.8% | 5.1% | 5.0% | 2.0% | 4.3% | 2.7% | 2.0% | 1.8% | 3.3% | 3.7% | 1.8% | 2.3% | 1.1% |
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 78
| 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 | 1,960.8 | 1,816.4 | 1,780.4 | 1,414.3 | 1,398.7 | 1,699.5 | 1,738.9 | 1,081.7 | 1,120.1 | 1,316.3 | 1,545.8 | 991.4 |
| Sales of Goods & Services - Net - Unclassified | 1,960.8 | 1,816.4 | 1,780.4 | 1,414.3 | 1,398.7 | 1,699.5 | 1,738.9 | 1,081.7 | 1,120.1 | 1,316.3 | 1,545.8 | 991.4 |
| Revenue from Business Activities - Total | 1,960.8 | 1,816.4 | 1,780.4 | 1,414.3 | 1,398.7 | 1,699.5 | 1,738.9 | 1,081.7 | 1,120.1 | 1,316.3 | 1,545.8 | 991.4 |
| Cost of Operating Revenue | 1,099.7 | 1,072.9 | 1,165.8 | 966.6 | 893.2 | 1,091.5 | 1,034.2 | 719.2 | 722.0 | 879.0 | 967.5 | 655.6 |
| Cost of Revenues - Total | 1,099.7 | 1,072.9 | 1,165.8 | 966.6 | 893.2 | 1,091.5 | 1,034.2 | 719.2 | 722.0 | 879.0 | 967.5 | 655.6 |
| Selling, General & Administrative Expenses - Total | 510.8 | 249.0 | 232.1 | 162.8 | 194.2 | 225.6 | 229.5 | 165.1 | 177.8 | 129.2 | 149.8 | 142.7 |
| Selling, General & Administrative Expenses - Unclassified | 453.1 | — | — | — | 143.2 | — | — | — | 147.9 | — | — | — |
| Other Operating Expense/(Income) - Net | 37.6 | 31.8 | 28.2 | 24.7 | 34.0 | 24.2 | 18.1 | 20.1 | 35.1 | 23.5 | 28.9 | 19.1 |
| Gross Profit - Industrials/Property - Total | 861.1 | 743.5 | 614.5 | 447.7 | 505.6 | 608.0 | 704.7 | 362.5 | 398.1 | 437.2 | 578.3 | 335.8 |
| Operating Expenses - Total | 1,648.0 | 1,353.8 | 1,426.1 | 1,154.0 | 1,121.4 | 1,341.3 | 1,281.8 | 904.4 | 934.8 | 1,031.8 | 1,146.2 | 817.4 |
| Selling, General & Administrative Expenses - Other - Total | 57.7 | — | — | — | 51.0 | — | — | — | 29.8 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 312.7 | 462.7 | 354.2 | 260.3 | 277.4 | 358.3 | 457.1 | 177.3 | 185.2 | 284.5 | 399.6 | 174.0 |
| Other Operating Expense | 37.6 | 31.8 | 28.2 | 24.7 | 34.0 | 24.2 | 18.1 | 20.1 | 35.1 | 23.5 | 28.9 | 19.1 |
| Provision for Doubtful Accounts & Write-off | 57.7 | — | — | — | 51.0 | — | — | — | 29.8 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 85.6 | 88.8 | 40.0 | 45.1 | 36.9 | 48.4 | 51.1 | 42.0 | 85.3 | 32.1 | 47.9 | 27.0 |
| Normalized Pre-tax Profit | 398.3 | 551.4 | 394.2 | 305.4 | 314.2 | 406.6 | 508.2 | 219.3 | 270.5 | 316.6 | 447.6 | 200.9 |
| Provision for Income Tax Expense- Unclassified | 186.0 | 225.7 | 135.1 | 117.0 | 91.2 | 74.9 | 133.5 | 64.1 | 89.9 | 78.0 | 129.1 | 40.6 |
| Income before Taxes | 398.3 | 551.4 | 394.2 | 305.4 | 314.2 | 406.6 | 508.2 | 219.3 | 270.5 | 316.6 | 447.6 | 200.9 |
| Income Taxes | 186.0 | 225.7 | 135.1 | 117.0 | 91.2 | 74.9 | 133.5 | 64.1 | 89.9 | 78.0 | 129.1 | 40.6 |
| Net Income after Tax | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Income before Discontinued Operations & Extraordinary Items | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Net Income before Minority Interest | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Net Income after Minority Interest | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Income Available to Common Shares | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | 0.0 | (0.0) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Income available to Common excluding Extraordinary Items | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Shares used to calculate Basic EPS - Total mn | 150.2 | 150.1 | 149.8 | 149.5 | 150.2 | 150.1 | 149.9 | 149.2 | 149.5 | 150.1 | 150.2 | 149.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| 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 | 150.2 | 150.1 | 149.8 | 149.5 | 150.2 | 150.1 | 149.9 | 149.2 | 149.5 | 150.1 | 150.2 | 149.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| 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 | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Diluted Income available to Common excluding Extraordinary Items | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Shares used to calculate Diluted EPS - Total mn | 150.2 | 150.1 | 149.8 | 149.5 | 150.2 | 150.1 | 149.9 | 149.2 | 149.5 | 150.1 | 150.2 | 149.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| 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 | 150.2 | 150.1 | 149.8 | 149.5 | 150.2 | 150.1 | 149.9 | 149.2 | 149.5 | 150.1 | 150.2 | 149.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.41 | 2.17 | 1.73 | 1.26 | 1.48 | 2.21 | 2.50 | 1.04 | 1.21 | 1.59 | 2.12 | 1.07 |
| 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 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.90 | 0.00 | 0.90 | 0.90 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 312.7 | 462.7 | 354.2 | 260.3 | 277.4 | 358.3 | 457.1 | 177.3 | 185.2 | 284.5 | 399.6 | 174.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 376.2 | 518.9 | 418.4 | 307.0 | 329.5 | 410.7 | 508.3 | 229.1 | 242.9 | 349.9 | 431.1 | 216.7 |
| Depreciation & Amortization - Supplemental | — | 55.9 | 64.2 | 46.7 | 52.2 | 52.5 | 51.2 | 51.8 | 57.7 | 65.4 | 31.5 | 42.8 |
| Depreciation Expense - Total - Supplemental | — | 55.9 | 64.2 | 46.7 | 52.2 | 52.5 | 51.2 | 51.8 | 57.7 | 65.4 | 31.5 | 42.8 |
| Depreciation, Depletion & Amortization - Total | 63.5 | 56.2 | 64.2 | 46.7 | 52.2 | 52.5 | 51.2 | 51.8 | 57.7 | 65.4 | 31.5 | 42.8 |
| Depreciation - Total | 63.2 | 55.9 | 64.2 | 46.7 | 52.2 | 52.5 | 51.2 | 51.8 | 57.7 | 65.4 | 31.5 | 42.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.3 | — | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Normalized Net Income from Continuing Operations | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Normalized Net Income - Bottom Line | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 398.3 | 551.4 | 394.2 | 305.4 | 314.2 | 406.6 | 508.2 | 219.3 | 270.5 | 316.6 | 447.6 | 200.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 461.8 | 607.6 | 458.4 | 352.1 | 366.4 | 459.1 | 559.4 | 271.1 | 328.2 | 382.1 | 479.1 | 243.7 |
| Operating Expenses | 1,648.0 | 1,353.8 | 1,426.1 | 1,154.0 | 1,121.4 | 1,341.3 | 1,281.8 | 904.4 | 934.8 | 1,031.8 | 1,146.2 | 817.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 510.8 | 249.0 | 232.1 | 162.8 | 194.2 | 225.6 | 229.5 | 165.1 | 177.8 | 129.2 | 149.8 | 142.7 |
| Income before Taxes & Provision for Loan Losses | 398.3 | 551.4 | 394.2 | 305.4 | 314.2 | 406.6 | 508.2 | 219.3 | 270.5 | 316.6 | 447.6 | 200.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,099.7 | 1,072.9 | 1,165.8 | 966.6 | 893.2 | 1,091.5 | 1,034.2 | 719.2 | 722.0 | 879.0 | 967.5 | 655.6 |
| Cost of Revenues excluding Depreciation | 1,099.7 | 1,072.9 | 1,165.8 | 966.6 | 893.2 | 1,091.5 | 1,034.2 | 719.2 | 722.0 | 879.0 | 967.5 | 655.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 212.3 | 325.8 | 259.2 | 188.4 | 223.0 | 331.7 | 374.7 | 155.2 | 180.6 | 238.6 | 318.5 | 160.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,584.5 | 1,297.5 | 1,362.0 | 1,107.4 | 1,069.2 | 1,288.8 | 1,230.6 | 852.6 | 877.2 | 966.3 | 1,114.6 | 774.7 |
| Income Available to Common Shares before Depreciation & Amortization | 275.8 | 382.0 | 323.3 | 235.0 | 275.2 | 384.2 | 425.9 | 207.0 | 238.2 | 304.0 | 350.0 | 203.1 |
| 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 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 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.