HPL Hoechst Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 4,035.00 +0.62%
Quarterly · Q3 FY2021 – Q2 FY2026
Hoechst Pakistan Limited (HPL) quarterly income statement
Hoechst Pakistan Limited reported revenue of Rs 9.0 bn for Q2 FY2026 (Apr – Jun 2026), up 3.3% on Q2 FY2025. Gross profit came to Rs 3.6 bn, a gross margin of 40.5%. Operating profit was Rs 1.8 bn (an operating margin of 19.6%). Finance cost was Rs 19.4 mn, up 16.1% on Q2 FY2025. Tax of Rs 930.4 mn took 38.6% of pre-tax profit. Profit attributable to shareholders was Rs 1.5 bn, up 87.4% on Q2 FY2025, or Rs 153.49 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.4 | 9.0 | 7.7 | 6.4 | 8.3 | 8.7 | 7.6 | 6.2 | 7.2 | 7.0 | 6.3 | 5.5 | 5.8 | 5.3 | 4.8 | 4.5 | 4.5 | 5.1 | 4.4 | 4.0 | 3.8 |
| Cost of revenue | (19.1) | (5.4) | (4.7) | (3.7) | (5.2) | (5.8) | (4.9) | (4.1) | (4.7) | (4.9) | (4.7) | (4.3) | (4.0) | (4.4) | (3.1) | (3.5) | (3.4) | (3.7) | (3.1) | (2.4) | (3.1) |
| Gross profit | 12.3 | 3.6 | 3.0 | 2.6 | 3.1 | 2.9 | 2.7 | 2.1 | 2.5 | 2.2 | 1.6 | 1.2 | 1.8 | 0.9 | 1.6 | 1.0 | 1.1 | 1.4 | 1.3 | 1.5 | 0.8 |
| Selling, general & administrative expenses | (6.1) | (1.7) | (1.6) | (1.4) | (1.4) | (1.4) | (1.4) | (1.2) | (1.3) | (1.1) | (0.9) | (0.8) | (1.0) | (0.8) | (0.8) | (0.8) | (0.8) | (0.9) | (0.8) | (0.8) | (0.6) |
| Operating profit | 5.8 | 1.8 | 1.3 | 1.1 | 1.5 | 1.3 | 1.1 | 1.0 | 0.9 | 1.0 | 0.7 | 0.7 | 0.6 | 0.0 | (0.2) | (0.1) | 0.1 | 0.4 | 0.4 | 0.7 | 0.0 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 6.3 | 2.4 | 1.3 | 1.1 | 1.5 | 1.3 | 1.1 | 1.0 | 0.9 | 1.0 | 0.7 | 0.6 | 0.6 | (0.0) | (0.3) | (0.1) | 0.1 | 0.4 | 0.3 | 0.7 | 0.0 |
| Taxation | (2.6) | (0.9) | (0.6) | (0.4) | (0.7) | (0.5) | (0.5) | (0.3) | (0.5) | (0.5) | (0.3) | (0.2) | (0.1) | (0.2) | (0.1) | 0.1 | (0.1) | (0.4) | (0.1) | (0.2) | (0.1) |
| Profit after tax | 3.7 | 1.5 | 0.7 | 0.7 | 0.9 | 0.8 | 0.6 | 0.7 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | (0.2) | (0.4) | (0.0) | 0.0 | (0.0) | 0.2 | 0.6 | (0.1) |
| Profit attributable to shareholders | 3.7 | 1.5 | 0.7 | 0.7 | 0.9 | 0.8 | 0.6 | 0.7 | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | (0.2) | (0.4) | (0.0) | 0.0 | (0.0) | 0.2 | 0.6 | (0.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 388.64 | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 | (17.13) | (37.30) | (4.79) | 2.50 | (2.68) | 22.26 | 57.72 | (9.81) |
| EPS – diluted (Rs) Rs | 388.64 | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 | (17.13) | (37.30) | (4.79) | 2.50 | (2.68) | 22.26 | 57.72 | (9.81) |
| Dividend per share (Rs) Rs | 270.00 | 80.00 | 0.00 | 190.00 | 0.00 | 50.00 | 0.00 | 110.00 | 0.00 | 25.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 |
| EBITDA | 6.2 | 1.9 | 1.5 | 1.2 | 1.6 | 1.4 | 1.2 | 1.1 | 1.0 | 1.1 | 0.8 | 0.7 | 0.7 | 0.1 | (0.1) | (0.0) | 0.2 | 0.4 | 0.4 | 0.8 | 0.1 |
| Depreciation & amortisation | 0.4 | 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 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.7 | 9.6 | 9.6 | 9.6 | 9.7 | 9.7 | 9.7 | 9.6 | 9.6 | 9.6 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +3.3% | +1.7% | +2.3% | +15.4% | +23.8% | +20.5% | +13.5% | +23.2% | +33.3% | +32.0% | +21.6% | +29.0% | +2.8% | +8.6% | +14.0% | +17.5% | +14.4% | +22.5% | +15.5% | -5.2% |
| Cost of revenue | -7.3% | -3.2% | -8.9% | +12.0% | +18.4% | +4.9% | -4.6% | +15.6% | +11.5% | +49.3% | +23.4% | +19.3% | +18.2% | +0.3% | +42.6% | +10.0% | +4.6% | +15.6% | +25.4% | -3.8% |
| Gross profit | +24.0% | +10.5% | +23.6% | +21.6% | +36.1% | +65.1% | +78.7% | +40.5% | +138.5% | -0.9% | +15.5% | +58.1% | -36.9% | +29.0% | -32.0% | +47.6% | +50.8% | +43.7% | +2.4% | -10.5% |
| Selling, general & administrative expenses | +19.5% | +13.3% | +16.8% | +9.5% | +25.5% | +52.2% | +48.8% | +23.5% | +42.7% | +10.2% | -1.9% | +31.2% | -15.2% | +1.1% | +6.8% | +19.6% | +53.1% | +47.9% | -7.0% | +29.8% |
| Operating profit | +36.8% | +21.4% | +5.7% | +72.0% | +30.8% | +60.7% | +58.2% | +49.9% | +9,275.4% | — | — | +314.9% | -97.1% | -151.3% | -111.4% | +697.8% | +2.5% | -7.2% | +10.0% | -92.7% |
| Finance cost | +16.1% | -51.0% | -62.0% | -19.3% | -38.6% | +25.3% | +190.0% | -3.0% | +20.6% | -69.2% | -24.5% | +164.7% | +251.9% | +1,558.9% | +226.2% | +112.2% | -13.4% | -21.5% | -27.7% | -82.5% |
| Profit before tax | +87.1% | +21.9% | +9.9% | +74.3% | +34.2% | +60.4% | +53.8% | +52.0% | — | — | — | +324.7% | -103.4% | -183.4% | -115.5% | +872.1% | +2.8% | -6.9% | +10.8% | -93.8% |
| Taxation | +86.6% | +14.6% | +18.2% | +32.7% | +6.1% | +55.8% | +46.7% | +363.9% | +206.7% | +370.3% | — | -3.9% | -59.5% | -47.6% | -141.9% | +2.9% | +161.8% | +4.2% | +8.3% | -15.9% |
| Profit after tax | +87.4% | +28.5% | +5.7% | +129.0% | +61.1% | +64.7% | +57.7% | -19.3% | — | — | — | +1,843.7% | — | -266.3% | -108.3% | — | -113.1% | -12.6% | +11.5% | -197.5% |
| Profit attributable to shareholders | +87.4% | +28.5% | +5.7% | +129.0% | +61.1% | +64.7% | +57.7% | -19.3% | — | — | — | +1,843.7% | — | -266.3% | -108.3% | — | -113.1% | -12.6% | +11.5% | -197.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +87.4% | +28.5% | +5.7% | +129.0% | +61.1% | +64.7% | +57.9% | -19.3% | — | — | — | +1,847.2% | — | -267.6% | -108.3% | — | -113.0% | -12.6% | +11.5% | -197.5% |
| EPS – diluted (Rs) | +87.4% | +28.5% | +5.7% | +129.0% | +61.1% | +64.7% | +57.9% | -19.3% | — | — | — | +1,847.2% | — | -267.6% | -108.3% | — | -113.0% | -12.6% | +11.5% | -197.5% |
| Dividend per share (Rs) | +60.0% | — | +72.7% | — | +100.0% | — | +266.7% | — | — | — | — | — | — | — | -100.0% | — | — | — | +50.0% | — |
| EBITDA | +35.9% | +22.0% | +7.1% | +67.2% | +29.2% | +56.0% | +50.4% | +45.0% | +1,143.1% | — | — | +212.7% | -80.0% | -124.7% | -101.1% | +115.4% | -1.4% | -10.0% | +6.9% | -70.3% |
| Depreciation & amortisation | +22.6% | +30.9% | +25.8% | +11.9% | +8.0% | +11.3% | -8.0% | +5.6% | +2.2% | -4.6% | +21.6% | +4.1% | +7.9% | +7.3% | -8.6% | -13.5% | -17.7% | -21.5% | -14.7% | -5.4% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (59.5%) | (61.5%) | (58.6%) | (63.2%) | (66.3%) | (64.5%) | (65.7%) | (65.1%) | (69.4%) | (74.1%) | (78.2%) | (69.4%) | (82.9%) | (65.5%) | (77.1%) | (75.0%) | (72.1%) | (71.0%) | (61.6%) | (80.1%) |
| Gross profit | 40.5% | 38.5% | 41.4% | 36.8% | 33.7% | 35.5% | 34.3% | 34.9% | 30.6% | 25.9% | 21.8% | 30.6% | 17.1% | 34.5% | 22.9% | 25.0% | 27.9% | 29.0% | 38.4% | 19.9% |
| Selling, general & administrative expenses | (18.4%) | (20.9%) | (22.5%) | (16.6%) | (15.9%) | (18.7%) | (19.7%) | (17.5%) | (15.7%) | (14.8%) | (15.0%) | (17.5%) | (14.6%) | (17.8%) | (18.6%) | (17.2%) | (17.8%) | (19.1%) | (19.8%) | (16.8%) |
| Operating profit | 19.6% | 17.5% | 17.3% | 18.7% | 14.8% | 14.7% | 16.8% | 12.5% | 14.0% | 11.0% | 12.0% | 10.3% | 0.2% | (3.8%) | (1.8%) | 3.2% | 7.0% | 8.0% | 18.1% | 0.5% |
| Finance cost | (0.2%) | (0.3%) | (0.4%) | (0.2%) | (0.2%) | (0.5%) | (1.0%) | (0.3%) | (0.4%) | (0.5%) | (0.4%) | (0.4%) | (0.4%) | (2.3%) | (0.6%) | (0.2%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) |
| Profit before tax | 26.8% | 16.7% | 17.0% | 18.4% | 14.8% | 13.9% | 15.8% | 12.2% | 13.6% | 10.5% | 11.7% | 9.9% | (0.2%) | (6.1%) | (2.4%) | 3.0% | 6.9% | 7.9% | 17.9% | 0.4% |
| Taxation | (10.3%) | (7.5%) | (6.1%) | (8.0%) | (5.7%) | (6.6%) | (5.3%) | (6.9%) | (6.7%) | (5.1%) | (4.1%) | (1.8%) | (2.9%) | (1.4%) | 1.4% | (2.5%) | (7.4%) | (3.0%) | (3.8%) | (2.8%) |
| Profit after tax | 16.4% | 9.2% | 10.8% | 10.5% | 9.1% | 7.3% | 10.5% | 5.3% | 7.0% | 5.3% | 7.5% | 8.1% | (3.1%) | (7.5%) | (1.0%) | 0.5% | (0.5%) | 4.9% | 14.1% | (2.5%) |
| Profit attributable to shareholders | 16.4% | 9.2% | 10.8% | 10.5% | 9.1% | 7.3% | 10.5% | 5.3% | 7.0% | 5.3% | 7.5% | 8.1% | (3.1%) | (7.5%) | (1.0%) | 0.5% | (0.5%) | 4.9% | 14.1% | (2.5%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.7% | 18.9% | 18.9% | 19.7% | 15.8% | 15.7% | 18.1% | 13.6% | 15.1% | 12.2% | 13.6% | 11.6% | 1.6% | (2.2%) | (0.2%) | 4.8% | 8.3% | 9.7% | 20.1% | 2.6% |
| Depreciation & amortisation | 1.1% | 1.4% | 1.6% | 1.1% | 0.9% | 1.1% | 1.3% | 1.1% | 1.1% | 1.2% | 1.6% | 1.3% | 1.4% | 1.6% | 1.6% | 1.6% | 1.4% | 1.6% | 2.0% | 2.1% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 98
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 9,004.8 | 7,699.5 | 6,372.6 | 8,289.3 | 8,720.1 | 7,573.5 | 6,231.1 | 7,186.0 | 7,043.5 | 6,287.3 | 5,489.7 | 5,831.4 |
| Sales of Goods & Services - Net - Unclassified | 9,004.8 | 7,699.5 | 6,372.6 | 8,289.3 | 8,720.1 | 7,573.5 | 6,231.1 | 7,186.0 | 7,043.5 | 6,287.3 | 5,489.7 | 5,831.4 |
| Revenue from Business Activities - Total | 9,004.8 | 7,699.5 | 6,372.6 | 8,289.3 | 8,720.1 | 7,573.5 | 6,231.1 | 7,186.0 | 7,043.5 | 6,287.3 | 5,489.7 | 5,831.4 |
| Cost of Operating Revenue | 5,361.1 | 4,731.8 | 3,733.3 | 5,239.3 | 5,781.9 | 4,887.7 | 4,096.1 | 4,678.2 | 4,885.2 | 4,660.8 | 4,294.8 | 4,046.2 |
| Cost of Revenues - Total | 5,361.1 | 4,731.8 | 3,733.3 | 5,239.3 | 5,781.9 | 4,887.7 | 4,096.1 | 4,678.2 | 4,885.2 | 4,660.8 | 4,294.8 | 4,046.2 |
| Selling, General & Administrative Expenses - Total | 1,656.9 | 1,607.9 | 1,430.7 | 1,376.6 | 1,386.0 | 1,419.3 | 1,224.8 | 1,257.0 | 1,104.6 | 932.3 | 823.0 | 1,017.7 |
| Selling, General & Administrative Expenses - Unclassified | 1,710.2 | 1,565.8 | 1,402.4 | 1,373.5 | 1,417.6 | 1,372.9 | 1,109.1 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 220.3 | 10.8 | 104.0 | 126.5 | 260.5 | 154.9 | (135.2) | 351.2 | 66.5 | 2.4 | (289.1) | 167.2 |
| Other Operating Income - Total | 106.4 | 87.5 | 91.5 | 91.1 | 63.9 | 44.1 | 135.2 | 40.8 | 90.5 | 59.9 | 289.1 | 173.0 |
| Gross Profit - Industrials/Property - Total | 3,643.7 | 2,967.7 | 2,639.2 | 3,050.0 | 2,938.1 | 2,685.8 | 2,135.0 | 2,507.8 | 2,158.2 | 1,626.5 | 1,194.9 | 1,785.2 |
| Operating Expenses - Total | 7,238.3 | 6,350.5 | 5,268.0 | 6,742.4 | 7,428.5 | 6,461.9 | 5,185.7 | 6,286.4 | 6,056.3 | 5,595.5 | 4,828.8 | 5,231.2 |
| Selling, General & Administrative Expenses - Other - Total | (53.3) | 42.0 | 28.3 | 3.2 | (31.6) | 46.5 | 115.7 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,766.5 | 1,349.0 | 1,104.5 | 1,546.9 | 1,291.6 | 1,111.5 | 1,045.4 | 899.6 | 987.1 | 691.8 | 661.0 | 600.2 |
| Financing Income/(Expense) - Net - Total | (26.1) | (61.3) | (23.4) | (18.3) | (16.7) | (41.5) | (61.6) | (22.6) | (27.2) | (33.1) | (21.2) | (23.4) |
| Interest Expense - Net of (Interest Income) | 19.4 | 20.3 | 23.4 | 18.3 | 16.7 | 41.5 | 61.6 | 22.6 | 27.2 | 33.1 | 21.2 | 23.4 |
| Other Operating Expense | 326.7 | 98.3 | 195.5 | 217.6 | 324.5 | 199.0 | — | 392.0 | 156.9 | 62.3 | — | 340.2 |
| Interest Expense - Net of Capitalized Interest | 19.4 | 20.3 | 23.4 | 18.3 | 16.7 | 41.5 | 61.6 | 22.6 | 27.2 | 33.1 | 21.2 | 23.4 |
| Provision for Doubtful Accounts & Write-off | (53.3) | 42.0 | 28.3 | 3.2 | (31.6) | 46.5 | 115.7 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (6.7) | (41.0) | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (13.7) | (4.8) | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | 0.2 | (0.1) | 13.5 | (13.6) | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 7.0 | (36.2) | — | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1,740.4 | 1,287.7 | 1,081.3 | 1,528.6 | 1,288.4 | 1,056.4 | 983.8 | 876.9 | 960.0 | 658.7 | 639.7 | 576.9 |
| Non-Recurring Income/Expense - Total | 670.4 | — | — | — | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 670.4 | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | 391.5 | — | — | — | 350.0 | — | — | — | — | — |
| Income before Taxes | 2,410.8 | 1,287.7 | 1,081.3 | 1,528.6 | 1,288.4 | 1,056.4 | 983.8 | 876.9 | 960.0 | 658.7 | 639.7 | 576.9 |
| Income Taxes | 930.4 | 576.8 | 391.9 | 661.0 | 498.6 | 503.2 | 331.6 | 498.0 | 469.8 | 322.9 | 226.1 | 107.4 |
| Income Taxes for the Year - Current | 646.9 | 707.6 | — | 1,012.7 | 475.6 | 462.1 | — | 392.1 | 370.8 | 275.5 | 166.2 | 186.0 |
| Income Taxes - Deferred | 283.5 | (130.8) | — | (351.7) | 23.0 | 41.1 | — | (32.1) | (28.2) | 47.4 | 8.4 | (78.6) |
| Income Taxes - Other (by Type) | — | — | 0.3 | — | — | — | (18.4) | 138.0 | 127.2 | — | 51.5 | 0.0 |
| Net Income after Tax | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Income before Discontinued Operations & Extraordinary Items | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Net Income before Minority Interest | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Net Income after Minority Interest | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Income Available to Common Shares | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Other Comprehensive Income - Starting Line | 1,480.4 | 710.9 | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.3) | (0.4) | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.3) | (0.4) | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 1,480.1 | 710.5 | — | — | — | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1,480.1 | 710.5 | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 80.00 | 0.00 | 190.00 | 0.00 | 50.00 | 0.00 | 110.00 | 0.00 | 25.00 | 0.00 | 30.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Income available to Common excluding Extraordinary Items | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Shares used to calculate Basic EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.7 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 83.98 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| 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 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.7 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 83.98 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| 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 | 153.46 | 73.66 | — | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Shares used to calculate Diluted EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.7 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 83.98 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,480.4 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| 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 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.7 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 153.49 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 83.98 | 73.71 | 71.48 | 89.96 | 81.89 | 57.36 | 67.62 | 39.29 | 50.82 | 34.82 | 42.84 | 48.68 |
| 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 | 153.46 | 73.66 | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 190.00 | 0.00 | 50.00 | 0.00 | 110.00 | 0.00 | 25.00 | 0.00 | 30.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 171.00 | 0.00 | 45.00 | 0.00 | 99.00 | 0.00 | 22.50 | 0.00 | 27.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,766.5 | 1,349.0 | 1,104.5 | 1,546.9 | 1,291.6 | 1,111.5 | 1,045.4 | 899.6 | 987.1 | 691.8 | 661.0 | 600.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,868.0 | 1,455.2 | 1,206.7 | 1,634.2 | 1,374.4 | 1,192.7 | 1,126.6 | 977.6 | 1,063.8 | 764.7 | 749.3 | 674.0 |
| Depreciation & Amortization - Supplemental | 100.8 | 105.6 | 101.0 | 409.3 | 81.7 | 80.0 | 79.0 | 74.7 | 73.9 | 68.0 | 86.4 | 70.9 |
| Depreciation Expense - Total - Supplemental | 100.8 | 105.6 | 101.0 | 409.3 | 81.7 | 80.0 | 79.0 | 74.7 | 73.9 | 68.0 | 86.4 | 70.9 |
| Depreciation, Depletion & Amortization - Total | 101.6 | 106.2 | 102.1 | 87.3 | 82.8 | 81.1 | 81.2 | 78.0 | 76.7 | 72.9 | 88.3 | 73.8 |
| Depreciation - Total | — | — | — | — | — | 80.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 810.0 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Normalized Net Income from Continuing Operations | 810.0 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Normalized Net Income - Bottom Line | 810.0 | 710.9 | 689.4 | 867.6 | 789.8 | 553.2 | 652.2 | 378.9 | 490.2 | 335.8 | 413.6 | 469.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,759.8 | 1,308.0 | 1,104.7 | 1,546.8 | 1,305.1 | 1,097.9 | 1,045.4 | 899.6 | 987.1 | 691.8 | 661.0 | 600.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,861.3 | 1,414.2 | 1,206.9 | 1,634.1 | 1,387.9 | 1,179.1 | 1,126.6 | 977.6 | 1,063.8 | 764.7 | 749.3 | 674.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 20.2 | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 19.4 | 20.3 | 23.4 | 18.3 | 16.7 | 41.5 | 61.6 | 22.6 | 27.2 | 33.1 | 21.2 | 23.4 |
| Operating Expenses | 7,238.3 | 6,350.5 | 5,268.0 | 6,742.4 | 7,428.5 | 6,461.9 | 5,185.7 | 6,286.4 | 6,056.3 | 5,595.5 | 4,828.8 | 5,231.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,656.9 | 1,607.9 | 1,430.7 | 1,376.6 | 1,386.0 | 1,419.3 | 1,224.8 | 1,257.0 | 1,104.6 | 932.3 | 823.0 | 1,017.7 |
| Income before Taxes & Provision for Loan Losses | 2,410.8 | 1,287.7 | 1,081.3 | 1,528.6 | 1,288.4 | 1,056.4 | 983.8 | 876.9 | 960.0 | 658.7 | 639.7 | 576.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,361.1 | 4,731.8 | 3,733.3 | 5,239.3 | 5,781.9 | 4,887.7 | 4,096.1 | 4,678.2 | 4,885.2 | 4,660.8 | 4,294.8 | 4,046.2 |
| Cost of Revenues excluding Depreciation | 5,361.1 | 4,731.8 | 3,733.3 | 5,239.3 | 5,781.9 | 4,887.7 | 4,096.1 | 4,678.2 | 4,885.2 | 4,660.8 | 4,294.8 | 4,046.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 190.00 | 0.00 | 0.00 | 50.00 | 0.00 | 110.00 | 0.00 | 25.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 190.00 | 0.00 | 50.00 | 0.00 | 110.00 | 0.00 | 25.00 | 0.00 | 30.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1,492.3 | 722.1 | 704.4 | 878.0 | 800.0 | 575.0 | 693.1 | 388.7 | 504.1 | 352.7 | 427.4 | 488.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 7,136.8 | 6,244.3 | 5,165.9 | 6,655.1 | 7,345.7 | 6,380.8 | 5,104.5 | 6,208.4 | 5,979.7 | 5,522.6 | 4,740.5 | 5,157.4 |
| Income Available to Common Shares before Depreciation & Amortization | 1,582.0 | 817.1 | 791.6 | 954.9 | 872.6 | 634.4 | 733.4 | 456.9 | 566.9 | 408.7 | 501.9 | 543.3 |
| Fixed Charges | 19.4 | 20.3 | 23.4 | 18.3 | 16.7 | 41.5 | 61.6 | 22.6 | 27.2 | 33.1 | 21.2 | 23.4 |
| 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 | 190.00 | 0.00 | 50.00 | 0.00 | 110.00 | 0.00 | 25.00 | 0.00 | 30.00 | 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.