HINO Hinopak Motors Limited
Latest results: FY2026 · Mar 2026 Q1 FY2027 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 308.28 +1.57%
Quarterly · Q2 FY2022 – Q1 FY2027
Hinopak Motors Limited (HINO) quarterly income statement
Hinopak Motors Limited reported revenue of Rs 3.3 bn for Q1 FY2027 (Apr – Jun 2026), down 17.3% on Q1 FY2026. Gross profit came to Rs 544.4 mn, a gross margin of 16.6%. Operating profit was Rs 319.9 mn (an operating margin of 9.8%). Finance cost was Rs 65.3 mn, up 29.8% on Q1 FY2026. Tax of -Rs 1.1 mn took -0.5% of pre-tax profit. Profit attributable to shareholders was Rs 209.7 mn, down 49.7% on Q1 FY2026, or Rs 8.45 per share.
| Rs bn | TTM to Jun 2026 | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3 | 3.3 | 2.4 | 1.6 | 3.0 | 4.0 | 3.7 | 2.0 | 2.7 | 1.9 | 2.1 | 1.7 | 1.9 | 1.9 | 3.4 | 6.9 | 2.9 | 3.0 | 3.7 | 2.8 | 3.7 |
| Cost of revenue | (8.6) | (2.7) | (2.1) | (1.3) | (2.5) | (3.1) | (3.2) | (1.8) | (2.3) | (1.7) | (1.7) | (1.5) | (1.7) | (1.8) | (3.1) | (6.4) | (2.6) | (2.7) | (3.5) | (2.5) | (3.2) |
| Gross profit | 1.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.8 | 0.5 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.6 | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 |
| Selling, general & administrative expenses | (1.1) | (0.3) | (0.2) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) |
| Operating profit | 1.0 | 0.3 | 0.4 | (0.0) | 0.3 | 0.6 | 0.4 | 0.0 | 0.2 | 0.0 | 0.3 | (0.1) | 0.0 | (0.1) | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) |
| Profit before tax | 0.4 | 0.2 | 0.1 | (0.1) | 0.2 | 0.4 | 0.3 | (0.0) | 0.1 | (0.1) | 0.1 | (0.1) | 0.0 | (0.1) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 |
| Taxation | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.3 | 0.2 | 0.1 | (0.1) | 0.1 | 0.4 | 0.2 | (0.0) | 0.1 | (0.1) | 0.1 | (0.1) | 0.0 | (0.1) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.2 |
| Profit attributable to shareholders | 0.3 | 0.2 | 0.1 | (0.1) | 0.1 | 0.4 | 0.2 | (0.0) | 0.1 | (0.1) | 0.1 | (0.1) | 0.0 | (0.1) | 0.0 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.47 | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 | (4.26) | 0.24 | 2.37 | (1.96) | 2.08 | 3.05 | 3.95 | 8.87 |
| EPS – diluted (Rs) Rs | 13.47 | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 | (4.26) | 0.24 | 2.37 | (1.96) | 2.08 | 3.05 | 3.95 | 8.87 |
| Dividend per share (Rs) Rs | 10.91 | 0.00 | 10.91 | 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 | 1.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.7 | 0.4 | 0.1 | 0.3 | 0.1 | 0.3 | 0.0 | 0.1 | (0.0) | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
| Depreciation & amortisation | — | 0.1 | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.3% | -33.9% | -18.7% | +9.3% | +106.5% | +72.9% | +18.4% | +41.2% | +2.8% | -36.7% | -75.5% | -33.1% | -37.4% | -9.0% | +148.6% | -22.1% | +27.1% | +16.2% | -5.8% | +70.0% |
| Cost of revenue | -12.3% | -34.9% | -30.9% | +7.5% | +84.0% | +83.8% | +21.2% | +36.7% | -4.2% | -43.1% | -76.4% | -34.9% | -34.9% | -11.6% | +153.5% | -19.1% | +28.4% | +21.5% | -6.5% | +63.7% |
| Gross profit | -35.6% | -27.4% | +101.4% | +20.5% | +276.3% | +24.6% | -3.8% | +74.9% | +130.0% | +26.6% | -65.1% | -14.9% | -63.5% | +26.7% | +103.6% | -43.1% | +15.6% | -27.9% | +0.5% | +131.5% |
| Selling, general & administrative expenses | +10.7% | +7.3% | +99.7% | +10.8% | +11.3% | +23.5% | -22.0% | -3.6% | +0.9% | -9.2% | -33.5% | +10.8% | +4.0% | -7.3% | +136.0% | +16.2% | +18.8% | +14.6% | -4.8% | +2.7% |
| Operating profit | -47.8% | +9.2% | -315.9% | +36.4% | +1,255.1% | +35.0% | — | +401.1% | — | +82.6% | -122.0% | -67.7% | -168.8% | +51.9% | +63.5% | -63.5% | +63.5% | -48.1% | +51.8% | +718.3% |
| Finance cost | +29.8% | +428.5% | +172.9% | -29.4% | -64.3% | -88.7% | -60.4% | +952.1% | +352.3% | +2,825.2% | +1,232.0% | +4,661.2% | +17,487.6% | +330.6% | — | -74.1% | — | -18.5% | -100.0% | -99.5% |
| Profit before tax | -49.6% | -70.5% | — | +181.4% | — | +109.5% | — | +103.9% | — | +161.1% | -174.4% | -43.8% | -191.1% | -57.5% | +18.8% | -80.1% | +55.8% | -49.7% | +85.5% | — |
| Taxation | — | -90.5% | — | — | -113.0% | +65.5% | -102.1% | -156.7% | +2.2% | -50.5% | -78.2% | -73.1% | -38.3% | -0.7% | +179.8% | +213.9% | +12.2% | +3.2% | -15.3% | +7.1% |
| Profit after tax | -49.7% | -67.4% | — | +70.4% | — | +118.4% | — | +4,317.3% | — | +1,826.3% | -337.8% | — | -304.2% | -92.3% | -39.9% | -122.1% | +118.8% | -61.7% | +227.7% | — |
| Profit attributable to shareholders | -49.7% | -67.4% | — | +70.4% | — | +118.4% | — | +4,317.3% | — | +1,826.3% | -337.8% | — | -304.2% | -92.3% | -39.9% | -122.1% | +118.8% | -61.7% | +227.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -49.7% | -67.4% | — | +70.5% | — | +118.4% | — | +4,315.5% | — | +1,826.3% | -337.8% | — | -304.2% | -92.3% | -39.9% | -122.1% | +119.4% | -61.8% | +220.7% | — |
| EPS – diluted (Rs) | -49.7% | -67.4% | — | +70.5% | — | +118.4% | — | +4,315.5% | — | +1,826.3% | -337.8% | — | -304.2% | -92.3% | -39.9% | -122.1% | +119.4% | -61.8% | +220.7% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -45.2% | -6.6% | +227.8% | +25.9% | +506.1% | +28.5% | +397.7% | +139.4% | — | +54.3% | -95.3% | -41.6% | -112.5% | +30.7% | +42.0% | -52.3% | +34.1% | -36.3% | +34.3% | +271.5% |
| Depreciation & amortisation | -20.1% | — | +278.1% | -4.6% | -5.0% | -0.1% | -2.4% | -5.0% | -3.8% | -8.0% | -3.2% | +5.4% | +4.6% | +0.0% | -2.5% | +7.6% | -2.3% | -5.3% | +8.5% | -4.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 | Q1 FY2024 Apr – Jun 2023 | Q4 FY2023 Jan – Mar 2023 | Q3 FY2023 Oct – Dec 2022 | Q2 FY2023 Jul – Sep 2022 | Q1 FY2023 Apr – Jun 2022 | Q4 FY2022 Jan – Mar 2022 | Q3 FY2022 Oct – Dec 2021 | Q2 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 | (83.4%) | (85.4%) | (77.1%) | (84.1%) | (78.7%) | (86.7%) | (90.8%) | (85.6%) | (88.3%) | (81.6%) | (88.6%) | (88.4%) | (94.8%) | (90.8%) | (92.0%) | (90.8%) | (91.0%) | (93.4%) | (90.3%) | (87.5%) |
| Gross profit | 16.6% | 14.6% | 22.9% | 15.9% | 21.3% | 13.3% | 9.2% | 14.4% | 11.7% | 18.4% | 11.4% | 11.6% | 5.2% | 9.2% | 8.0% | 9.2% | 9.0% | 6.6% | 9.7% | 12.5% |
| Selling, general & administrative expenses | (7.7%) | (9.4%) | (26.0%) | (7.9%) | (5.8%) | (5.8%) | (10.6%) | (7.8%) | (10.7%) | (8.1%) | (16.0%) | (11.4%) | (10.9%) | (5.7%) | (5.9%) | (6.9%) | (6.6%) | (5.6%) | (6.2%) | (4.6%) |
| Operating profit | 9.8% | 16.9% | (0.8%) | 8.9% | 15.5% | 10.2% | 0.3% | 7.1% | 2.4% | 13.1% | (3.1%) | 2.0% | (5.0%) | 4.5% | 3.5% | 4.2% | 4.6% | 2.7% | 5.3% | 8.9% |
| Finance cost | (2.0%) | (3.2%) | (3.6%) | (1.7%) | (1.3%) | (0.4%) | (1.1%) | (2.6%) | (7.3%) | (6.1%) | (3.2%) | (0.3%) | (1.7%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | (0.0%) |
| Profit before tax | 6.4% | 3.4% | (3.3%) | 5.5% | 10.4% | 7.7% | (1.9%) | 2.1% | (5.0%) | 6.3% | (6.9%) | 1.5% | (4.4%) | 1.5% | 2.3% | 1.8% | 3.0% | 3.3% | 4.8% | 6.8% |
| Taxation | 0.0% | (0.1%) | (1.6%) | (1.3%) | 0.1% | (1.0%) | 0.0% | 0.6% | (1.3%) | (1.1%) | (1.3%) | (1.4%) | (1.3%) | (1.4%) | (1.4%) | (3.5%) | (1.3%) | (1.2%) | (1.3%) | (0.9%) |
| Profit after tax | 6.4% | 3.3% | (4.8%) | 4.2% | 10.5% | 6.7% | (1.8%) | 2.7% | (6.2%) | 5.3% | (8.2%) | 0.1% | (5.7%) | 0.2% | 0.8% | (1.7%) | 1.7% | 2.0% | 3.5% | 6.0% |
| Profit attributable to shareholders | 6.4% | 3.3% | (4.8%) | 4.2% | 10.5% | 6.7% | (1.8%) | 2.7% | (6.2%) | 5.3% | (8.2%) | 0.1% | (5.7%) | 0.2% | 0.8% | (1.7%) | 1.7% | 2.0% | 3.5% | 6.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.3% | 16.9% | 14.4% | 11.0% | 17.1% | 12.0% | 3.6% | 9.6% | 5.8% | 16.1% | 0.8% | 5.6% | (1.4%) | 6.6% | 4.5% | 6.5% | 6.8% | 4.6% | 7.8% | 10.6% |
| Depreciation & amortisation | 1.5% | — | 15.2% | 2.1% | 1.6% | 1.7% | 3.3% | 2.4% | 3.5% | 3.0% | 4.0% | 3.6% | 3.7% | 2.1% | 1.0% | 2.3% | 2.2% | 1.9% | 2.6% | 1.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 93
| Rs mn | Q1 FY2027 Apr – Jun 2026 | Q4 FY2026 Jan – Mar 2026 | Q3 FY2026 Oct – Dec 2025 | Q2 FY2026 Jul – Sep 2025 | Q1 FY2026 Apr – Jun 2025 | Q4 FY2025 Jan – Mar 2025 | Q3 FY2025 Oct – Dec 2024 | Q2 FY2025 Jul – Sep 2024 | Q1 FY2025 Apr – Jun 2024 | Q4 FY2024 Jan – Mar 2024 | Q3 FY2024 Oct – Dec 2023 | Q2 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,278.1 | 2,447.1 | 1,636.3 | 2,956.4 | 3,961.6 | 3,701.0 | 2,013.1 | 2,703.8 | 1,918.5 | 2,141.0 | 1,700.6 | 1,915.0 |
| Sales of Goods & Services - Net - Unclassified | 3,278.1 | 2,447.1 | 1,636.3 | 2,956.4 | 3,961.6 | 3,701.0 | 2,013.1 | 2,703.8 | 1,918.5 | 2,141.0 | 1,700.6 | 1,915.0 |
| Revenue from Business Activities - Total | 3,278.1 | 2,447.1 | 1,636.3 | 2,956.4 | 3,961.6 | 3,701.0 | 2,013.1 | 2,703.8 | 1,918.5 | 2,141.0 | 1,700.6 | 1,915.0 |
| Cost of Operating Revenue | 2,733.7 | 2,090.8 | 1,261.7 | 2,486.5 | 3,116.0 | 3,210.4 | 1,827.1 | 2,313.7 | 1,693.8 | 1,747.1 | 1,507.4 | 1,691.9 |
| Cost of Revenues - Total | 2,733.7 | 2,090.8 | 1,261.7 | 2,486.5 | 3,116.0 | 3,210.4 | 1,827.1 | 2,313.7 | 1,693.8 | 1,747.1 | 1,507.4 | 1,691.9 |
| Selling, General & Administrative Expenses - Total | 253.1 | 231.1 | 425.0 | 233.7 | 228.5 | 215.4 | 212.8 | 211.0 | 205.3 | 174.3 | 272.7 | 218.9 |
| Selling, General & Administrative Expenses - Unclassified | 253.6 | 234.6 | 427.0 | 233.4 | 231.2 | 221.0 | 214.1 | 211.0 | 205.3 | 174.3 | 274.6 | 219.1 |
| Other Operating Expense/(Income) - Net | (28.5) | (289.2) | (37.2) | (26.4) | 4.5 | (104.1) | (32.8) | (13.4) | (25.8) | (61.4) | (26.5) | (34.3) |
| Other Operating Income - Total | 47.1 | 71.5 | 37.2 | 43.0 | 29.7 | 119.0 | 32.8 | 13.4 | 25.8 | 61.4 | 26.8 | 34.3 |
| Gross Profit - Industrials/Property - Total | 544.4 | 356.3 | 374.6 | 470.0 | 845.6 | 490.6 | 186.0 | 390.1 | 224.7 | 393.9 | 193.3 | 223.0 |
| Operating Expenses - Total | 2,958.2 | 2,032.8 | 1,649.5 | 2,693.7 | 3,349.0 | 3,321.7 | 2,007.0 | 2,511.2 | 1,873.3 | 1,860.1 | 1,753.5 | 1,876.5 |
| Selling, General & Administrative Expenses - Other - Total | (0.5) | (3.5) | (2.0) | 0.3 | (2.7) | (5.6) | (1.3) | 0.0 | 0.0 | 0.0 | (2.0) | (0.2) |
| Operating Profit before Non-Recurring Income/(Expense) | 319.9 | 414.3 | (13.1) | 262.7 | 612.5 | 379.3 | 6.1 | 192.6 | 45.2 | 280.9 | (52.9) | 38.4 |
| Financing Income/(Expense) - Net - Total | (71.3) | (100.8) | (45.4) | (42.9) | (146.7) | (36.8) | (17.7) | (99.0) | (142.9) | (149.1) | (79.6) | (10.5) |
| Interest Expense - Net of (Interest Income) | 65.3 | 78.2 | 59.1 | 49.1 | 50.3 | 14.8 | 21.7 | 69.6 | 140.8 | 131.3 | 54.7 | 6.6 |
| Other Operating Expense | 18.5 | 8.6 | — | 16.6 | 34.2 | 23.7 | — | — | — | — | 0.2 | — |
| Interest Expense - Net of Capitalized Interest | 65.3 | 78.2 | 59.1 | 49.1 | 50.3 | 14.8 | 21.7 | 69.6 | 140.8 | 131.3 | 54.7 | 6.6 |
| Provision for Doubtful Accounts & Write-off | (0.5) | (3.5) | (2.0) | 0.3 | (2.7) | (5.6) | (1.3) | 0.0 | 0.0 | 0.0 | (2.0) | (0.2) |
| Non-Interest Financial Income/(Expense) - Total | (6.0) | (22.6) | 13.8 | 6.2 | (96.4) | (22.0) | 4.0 | (29.4) | (2.1) | (17.9) | (24.9) | (3.9) |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | — | 226.2 | — | — | — | 8.8 | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (3.9) | (13.9) | 13.8 | (6.3) | (13.0) | (1.8) | 4.0 | (29.4) | (2.1) | (3.0) | (8.1) | (2.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.7 | 29.0 | — | 5.0 | 0.9 | — | — | — | 2.2 | 3.7 | 14.4 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (42.7) | (32.4) | 4.8 | (63.2) | (53.0) | (49.8) | (25.8) | (36.2) | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (2.1) | (8.8) | — | 12.5 | (83.4) | (20.3) | — | — | — | (14.9) | (16.9) | (1.4) |
| Normalized Pre-tax Profit | 208.6 | 310.1 | (53.6) | 161.6 | 413.7 | 292.7 | (37.4) | 57.4 | (95.5) | 135.5 | (118.1) | 28.2 |
| Non-Recurring Income/Expense - Total | — | (226.2) | — | — | — | (8.8) | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 226.2 | — | — | — | 8.8 | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 226.2 | — | — | — | 8.8 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (1.1) | 3.6 | 25.7 | 38.1 | (3.1) | 37.7 | (0.5) | (15.0) | 24.2 | 22.8 | 21.8 | 26.5 |
| Income before Taxes | 208.6 | 83.9 | (53.6) | 161.6 | 413.7 | 283.9 | (37.4) | 57.4 | (95.5) | 135.5 | (118.1) | 28.2 |
| Income Taxes | (1.1) | 3.6 | 25.7 | 38.1 | (3.1) | 37.7 | (0.5) | (15.0) | 24.2 | 22.8 | 21.8 | 26.5 |
| Net Income after Tax | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Income before Discontinued Operations & Extraordinary Items | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Net Income before Minority Interest | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Net Income after Minority Interest | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Income Available to Common Shares | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 72.4 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 72.4 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 10.91 | 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 | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Income available to Common excluding Extraordinary Items | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Shares used to calculate Basic EPS - Total mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.45 | 12.36 | (3.20) | 4.98 | 16.81 | 10.28 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| 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 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.45 | 12.36 | (3.20) | 4.98 | 16.81 | 10.28 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | 2.92 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Diluted Income available to Common excluding Extraordinary Items | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Shares used to calculate Diluted EPS - Total mn | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.45 | 12.36 | (3.20) | 4.98 | 16.81 | 10.28 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 209.7 | 80.3 | (79.3) | 123.5 | 416.8 | 246.2 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| 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 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 | 24.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.45 | 3.24 | (3.20) | 4.98 | 16.81 | 9.92 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.45 | 12.36 | (3.20) | 4.98 | 16.81 | 10.28 | (1.49) | 2.92 | (4.83) | 4.54 | (5.64) | 0.07 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | 2.92 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.91 | 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 | 9.82 | 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) | 319.9 | 414.3 | (13.1) | 262.7 | 612.5 | 379.3 | 6.1 | 192.6 | 45.2 | 280.9 | (52.9) | 38.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 370.2 | 414.3 | 235.1 | 325.8 | 675.4 | 443.7 | 71.7 | 258.8 | 111.4 | 345.3 | 14.4 | 108.1 |
| Depreciation, Depletion & Amortization - Total | 50.3 | — | 248.2 | 63.1 | 62.9 | 64.3 | 65.6 | 66.2 | 66.2 | 64.4 | 67.3 | 69.7 |
| Normalized after Tax Profit | 209.7 | 306.5 | (79.3) | 123.5 | 416.8 | 255.0 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Normalized Net Income from Continuing Operations | 209.7 | 306.5 | (79.3) | 123.5 | 416.8 | 255.0 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Normalized Net Income - Bottom Line | 209.7 | 306.5 | (79.3) | 123.5 | 416.8 | 255.0 | (37.0) | 72.4 | (119.7) | 112.7 | (139.9) | 1.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 273.9 | 388.2 | 5.5 | 210.7 | 464.0 | 307.5 | (15.8) | 127.0 | 45.3 | 266.7 | (63.4) | 34.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 324.2 | — | 253.7 | 273.8 | 526.9 | 371.8 | 49.9 | 193.2 | 111.5 | 331.1 | 3.9 | 104.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Interest Expense | 65.3 | 78.2 | 59.1 | 49.1 | 50.3 | 14.8 | 21.7 | 69.6 | 140.8 | 131.3 | 54.7 | 6.6 |
| Operating Expenses | 2,958.2 | 2,032.8 | 1,649.5 | 2,693.7 | 3,349.0 | 3,321.7 | 2,007.0 | 2,511.2 | 1,873.3 | 1,860.1 | 1,753.5 | 1,876.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 253.1 | 231.1 | 425.0 | 233.7 | 228.5 | 215.4 | 212.8 | 211.0 | 205.3 | 174.3 | 272.7 | 218.9 |
| Income before Taxes & Provision for Loan Losses | 208.6 | 83.9 | (53.6) | 161.6 | 413.7 | 283.9 | (37.4) | 57.4 | (95.5) | 135.5 | (118.1) | 28.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,733.7 | 2,090.8 | 1,261.7 | 2,486.5 | 3,116.0 | 3,210.4 | 1,827.1 | 2,313.7 | 1,693.8 | 1,747.1 | 1,507.4 | 1,691.9 |
| Cost of Revenues excluding Depreciation | 2,733.7 | 2,090.8 | 1,261.7 | 2,486.5 | 3,116.0 | 3,210.4 | 1,827.1 | 2,313.7 | 1,693.8 | 1,747.1 | 1,507.4 | 1,691.9 |
| 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 | 275.4 | 155.2 | — | 161.0 | 467.5 | 259.0 | — | 160.3 | — | 221.9 | — | 2.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,907.9 | — | 1,401.3 | 2,630.6 | 3,286.1 | 3,257.4 | 1,941.4 | 2,445.1 | 1,807.1 | 1,795.7 | 1,686.2 | 1,806.8 |
| Income Available to Common Shares before Depreciation & Amortization | 260.0 | — | 168.9 | 186.6 | 479.7 | 310.5 | 28.7 | 138.6 | (53.5) | 177.1 | (72.6) | 71.3 |
| Fixed Charges | 65.3 | 78.2 | 59.1 | 49.1 | 50.3 | 14.8 | 21.7 | 69.6 | 140.8 | 131.3 | 54.7 | 6.6 |
| 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 | 10.91 | 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.