Last close · 16 Oct 2026
Rs 41.37 -0.22%
Annual · FY2011 – FY2026
IBL HealthCare Limited (IBLHL) income statement
IBL HealthCare Limited reported revenue of Rs 4.6 bn for FY2026 (Jul 2025 – Jun 2026), up 6.6% on FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 35.7%. Finance cost was Rs 42.9 mn, down 26.5% on FY2025. Tax of Rs 180.9 mn took 45.1% of pre-tax profit. Profit attributable to shareholders was Rs 220.4 mn, up 5.8% on FY2025, or Rs 2.24 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 | 4,607.1 | 4,322.5 | 3,603.4 | 4,027.9 | 3,651.1 | 3,003.9 | 2,664.6 | 1,585.0 | 1,358.3 | 1,189.8 | 1,156.4 | 932.0 | 910.0 | 863.7 | 723.4 | 639.2 |
| Cost of revenue | (2,962.3) | (2,875.5) | (2,651.5) | (2,687.4) | (2,394.9) | (1,981.4) | (1,853.3) | (1,141.0) | (929.8) | (791.9) | (772.2) | (575.2) | (584.9) | (629.1) | (505.6) | (466.8) |
| Gross profit | 1,644.8 | 1,447.0 | 951.8 | 1,340.4 | 1,256.2 | 1,022.5 | 811.3 | 443.9 | 428.5 | 397.9 | 384.2 | 356.8 | 325.1 | 234.6 | 217.8 | 172.4 |
| Selling, general & administrative expenses | (1,311.7) | (1,002.4) | (808.6) | (721.4) | (676.9) | (615.7) | (512.1) | (279.2) | (241.3) | (193.4) | (177.6) | (166.2) | (154.7) | (118.5) | (122.5) | (113.2) |
| Operating profit | — | 444.6 | 143.3 | 631.7 | 582.6 | 438.8 | 352.6 | 204.1 | 213.7 | 254.0 | 206.6 | 190.5 | 170.5 | 116.1 | 95.3 | 59.2 |
| Finance cost | (42.9) | (58.3) | (65.4) | (64.0) | (23.7) | (24.9) | (29.9) | (2.9) | (1.4) | (1.4) | — | 0.0 | (0.2) | (2.8) | (11.7) | (5.2) |
| Profit before tax | 401.3 | 340.2 | 28.9 | 458.8 | 483.3 | 409.1 | 321.8 | 199.0 | 212.3 | 252.6 | 220.6 | 196.5 | 181.4 | 121.6 | 87.7 | 54.1 |
| Taxation | (180.9) | (131.8) | (21.4) | (149.9) | (180.4) | (108.7) | (101.8) | (77.6) | (63.0) | (54.1) | (41.7) | (30.8) | (32.5) | (21.0) | (9.4) | (8.6) |
| Profit after tax | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 | 178.9 | 165.6 | 148.8 | 100.6 | 78.4 | 45.5 |
| Profit attributable to shareholders | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 | 178.9 | 165.6 | 148.8 | 100.6 | 78.4 | 45.5 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 2.24 | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 | 1.84 | 1.70 | 1.52 | 1.03 | 0.80 | 0.37 |
| EPS – diluted (Rs) Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 | 1.84 | 1.70 | 1.52 | 1.03 | 0.80 | 0.37 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.72 | 0.55 | 1.10 | 0.55 | 0.55 | 0.50 | 0.43 | 0.61 | 0.24 | 0.31 | 0.41 | 0.41 |
| EBITDA | — | 452.8 | 150.6 | 639.2 | 592.0 | 447.7 | 357.6 | 207.3 | 215.2 | 259.7 | 211.9 | 196.0 | 180.8 | 127.3 | 107.1 | 69.6 |
| Depreciation & amortisation | — | 8.2 | 7.4 | 7.5 | 9.4 | 9.0 | 5.0 | 3.2 | 1.5 | 5.7 | 5.3 | 5.4 | 10.3 | 11.1 | 11.9 | 10.4 |
| Weighted average shares mn | — | 98.6 | 98.5 | 98.5 | 118.2 | 98.5 | 98.5 | 98.5 | 98.5 | 98.5 | 97.3 | 97.6 | 97.6 | 97.6 | 97.6 | 122.0 |
| 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 | +6.6% | +20.0% | -10.5% | +10.3% | +21.5% | +12.7% | +68.1% | +16.7% | +14.2% | +2.9% | +24.1% | +2.4% | +5.4% | +19.4% | +13.2% | — |
| Cost of revenue | +3.0% | +8.4% | -1.3% | +12.2% | +20.9% | +6.9% | +62.4% | +22.7% | +17.4% | +2.5% | +34.3% | -1.7% | -7.0% | +24.4% | +8.3% | — |
| Gross profit | +13.7% | +52.0% | -29.0% | +6.7% | +22.9% | +26.0% | +82.7% | +3.6% | +7.7% | +3.6% | +7.7% | +9.7% | +38.6% | +7.7% | +26.3% | — |
| Selling, general & administrative expenses | +30.9% | +24.0% | +12.1% | +6.6% | +9.9% | +20.2% | +83.4% | +15.7% | +24.8% | +8.9% | +6.8% | +7.5% | +30.5% | -3.3% | +8.3% | — |
| Operating profit | — | +210.4% | -77.3% | +8.4% | +32.8% | +24.4% | +72.8% | -4.5% | -15.9% | +22.9% | +8.4% | +11.8% | +46.8% | +21.9% | +60.9% | — |
| Finance cost | -26.5% | -10.9% | +2.2% | +169.7% | -4.8% | -16.7% | +920.1% | +111.2% | -1.0% | — | — | -100.0% | -93.3% | -76.1% | +124.1% | — |
| Profit before tax | +17.9% | +1,076.3% | -93.7% | -5.1% | +18.1% | +27.1% | +61.7% | -6.3% | -15.9% | +14.5% | +12.3% | +8.3% | +49.1% | +38.6% | +62.2% | — |
| Taxation | +37.2% | +517.0% | -85.7% | -16.9% | +66.0% | +6.8% | +31.1% | +23.3% | +16.3% | +29.9% | +35.2% | -5.2% | +54.7% | +124.4% | +9.4% | — |
| Profit after tax | +5.8% | +2,658.1% | -97.6% | +2.0% | +0.8% | +36.6% | +81.3% | -18.7% | -24.7% | +10.9% | +8.0% | +11.3% | +47.9% | +28.4% | +72.2% | — |
| Profit attributable to shareholders | +5.8% | +2,658.1% | -97.6% | +2.0% | +0.8% | +36.6% | +81.3% | -18.7% | -24.7% | +10.9% | +8.0% | +11.3% | +47.9% | +28.4% | +72.2% | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | +6.0% | +2,655.7% | -97.6% | +22.5% | -16.0% | +36.6% | +81.3% | -18.7% | -24.7% | +9.6% | +8.3% | +11.3% | +47.9% | +28.4% | +115.2% | — |
| EPS – diluted (Rs) | — | +2,655.7% | -97.6% | +22.5% | -16.0% | +36.6% | +81.3% | -18.7% | -24.7% | +9.6% | +8.3% | +11.3% | +47.9% | +28.4% | +115.2% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | +32.0% | -50.0% | +100.0% | 0.0% | +10.0% | +15.0% | -29.2% | +160.0% | -23.3% | -25.0% | 0.0% | — |
| EBITDA | — | +200.6% | -76.4% | +8.0% | +32.2% | +25.2% | +72.5% | -3.7% | -17.1% | +22.5% | +8.2% | +8.4% | +42.1% | +18.8% | +53.9% | — |
| Depreciation & amortisation | — | +11.2% | -1.2% | -20.4% | +4.7% | +79.8% | +54.3% | +109.6% | -73.0% | +7.0% | -1.9% | -47.2% | -7.6% | -6.2% | +14.0% | — |
| 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 | (64.3%) | (66.5%) | (73.6%) | (66.7%) | (65.6%) | (66.0%) | (69.6%) | (72.0%) | (68.5%) | (66.6%) | (66.8%) | (61.7%) | (64.3%) | (72.8%) | (69.9%) | (73.0%) |
| Gross profit | 35.7% | 33.5% | 26.4% | 33.3% | 34.4% | 34.0% | 30.4% | 28.0% | 31.5% | 33.4% | 33.2% | 38.3% | 35.7% | 27.2% | 30.1% | 27.0% |
| Selling, general & administrative expenses | (28.5%) | (23.2%) | (22.4%) | (17.9%) | (18.5%) | (20.5%) | (19.2%) | (17.6%) | (17.8%) | (16.3%) | (15.4%) | (17.8%) | (17.0%) | (13.7%) | (16.9%) | (17.7%) |
| Operating profit | — | 10.3% | 4.0% | 15.7% | 16.0% | 14.6% | 13.2% | 12.9% | 15.7% | 21.3% | 17.9% | 20.4% | 18.7% | 13.4% | 13.2% | 9.3% |
| Finance cost | (0.9%) | (1.3%) | (1.8%) | (1.6%) | (0.7%) | (0.8%) | (1.1%) | (0.2%) | (0.1%) | (0.1%) | — | 0.0% | (0.0%) | (0.3%) | (1.6%) | (0.8%) |
| Profit before tax | 8.7% | 7.9% | 0.8% | 11.4% | 13.2% | 13.6% | 12.1% | 12.6% | 15.6% | 21.2% | 19.1% | 21.1% | 19.9% | 14.1% | 12.1% | 8.5% |
| Taxation | (3.9%) | (3.1%) | (0.6%) | (3.7%) | (4.9%) | (3.6%) | (3.8%) | (4.9%) | (4.6%) | (4.6%) | (3.6%) | (3.3%) | (3.6%) | (2.4%) | (1.3%) | (1.3%) |
| Profit after tax | 4.8% | 4.8% | 0.2% | 7.7% | 8.3% | 10.0% | 8.3% | 7.7% | 11.0% | 16.7% | 15.5% | 17.8% | 16.4% | 11.6% | 10.8% | 7.1% |
| Profit attributable to shareholders | 4.8% | 4.8% | 0.2% | 7.7% | 8.3% | 10.0% | 8.3% | 7.7% | 11.0% | 16.7% | 15.5% | 17.8% | 16.4% | 11.6% | 10.8% | 7.1% |
| Per share & other | ||||||||||||||||
| EBITDA | — | 10.5% | 4.2% | 15.9% | 16.2% | 14.9% | 13.4% | 13.1% | 15.8% | 21.8% | 18.3% | 21.0% | 19.9% | 14.7% | 14.8% | 10.9% |
| Depreciation & amortisation | — | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% | 0.1% | 0.5% | 0.5% | 0.6% | 1.1% | 1.3% | 1.6% | 1.6% |
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 99
| 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 | 4,607.1 | 4,322.5 | 3,603.4 | 4,027.9 | 3,651.1 | 3,003.9 | 2,664.6 | 1,585.0 | 1,358.3 | 1,189.8 |
| Sales of Goods & Services - Net - Unclassified | 4,607.1 | 4,322.5 | 3,603.4 | 4,027.9 | 3,651.1 | 3,003.9 | 2,664.6 | 1,585.0 | 1,358.3 | 1,189.8 |
| Revenue from Business Activities - Total | 4,607.1 | 4,322.5 | 3,603.4 | 4,027.9 | 3,651.1 | 3,003.9 | 2,664.6 | 1,585.0 | 1,358.3 | 1,189.8 |
| Cost of Operating Revenue | 2,962.3 | 2,875.5 | 2,651.5 | 2,687.4 | 2,394.9 | 1,981.4 | 1,853.3 | 1,141.0 | 929.8 | 791.9 |
| Cost of Revenues - Total | 2,962.3 | 2,875.5 | 2,651.5 | 2,687.4 | 2,394.9 | 1,981.4 | 1,853.3 | 1,141.0 | 929.8 | 791.9 |
| Selling, General & Administrative Expenses - Total | 1,311.7 | 1,002.4 | 808.6 | 721.4 | 676.9 | 615.7 | 512.1 | 279.2 | 241.3 | 193.4 |
| Selling, General & Administrative Expenses - Unclassified | 1,300.4 | 994.2 | 791.1 | 723.3 | 667.5 | 606.8 | 507.2 | 276.0 | 239.7 | 187.7 |
| Depreciation in Selling, General & Administrative Expenses | — | 7.3 | 5.0 | 4.7 | 6.7 | 6.4 | 2.5 | 2.2 | 1.2 | 1.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.9 | 2.4 | 2.8 | 2.7 | 2.5 | 2.5 | 1.1 | 0.3 | 4.4 |
| Other Operating Expense/(Income) - Net | — | (0.0) | 0.0 | (12.6) | (3.3) | (32.0) | (53.5) | (39.4) | (26.4) | (49.4) |
| Other Operating Income - Total | — | — | — | — | — | — | 53.5 | 47.2 | 44.2 | 49.4 |
| Gross Profit - Industrials/Property - Total | 1,644.8 | 1,447.0 | 951.8 | 1,340.4 | 1,256.2 | 1,022.5 | 811.3 | 443.9 | 428.5 | 397.9 |
| Operating Expenses - Total | — | 3,877.8 | 3,460.1 | 3,396.2 | 3,068.5 | 2,565.1 | 2,312.0 | 1,380.9 | 1,144.6 | 935.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | (9.4) | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 11.3 | 0.0 | 10.1 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 444.6 | 143.3 | 631.7 | 582.6 | 438.8 | 352.6 | 204.1 | 213.7 | 254.0 |
| Financing Income/(Expense) - Net - Total | (42.9) | (72.7) | (40.2) | (175.3) | (100.2) | (29.9) | (31.0) | (5.1) | (1.4) | (1.4) |
| Interest Expense - Net of (Interest Income) | 42.9 | 58.3 | 65.4 | 64.0 | 23.7 | 24.9 | 29.9 | 2.9 | 1.4 | 1.4 |
| Other Operating Expense | — | — | — | — | — | — | 0.0 | 7.9 | 17.8 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 42.9 | 58.3 | 65.4 | 64.0 | 23.7 | 24.9 | 29.9 | 2.9 | 1.4 | 1.4 |
| Provision for Doubtful Accounts & Write-off | 11.3 | 0.0 | 10.1 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (14.4) | 25.2 | (111.3) | (76.4) | (5.0) | (1.1) | (2.1) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (1.9) | (2.0) | (1.7) | (3.6) | (5.0) | (1.1) | (2.1) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | 1.9 | — | — | — | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (31.7) | (74.1) | 2.4 | (0.5) | — | — | — | (0.0) | 0.0 |
| Non-Operating Rental Income | — | 5.2 | 5.7 | 2.4 | 8.2 | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (12.5) | 27.2 | (109.6) | (72.8) | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 340.2 | 28.9 | 458.8 | 483.9 | 408.8 | 321.6 | 199.0 | 212.3 | 252.6 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | (0.6) | 0.3 | 0.2 | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.6 | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.6 | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | 0.0 | 0.3 | 0.2 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 180.9 | 131.8 | 21.4 | 149.9 | 180.4 | 108.7 | 101.8 | 77.6 | 63.0 | 54.1 |
| Income before Taxes | 401.3 | 340.2 | 28.9 | 458.8 | 483.3 | 409.1 | 321.8 | 199.0 | 212.3 | 252.6 |
| Income Taxes | 180.9 | 131.8 | 21.4 | 149.9 | 180.4 | 108.7 | 101.8 | 77.6 | 63.0 | 54.1 |
| Net Income after Tax | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Income before Discontinued Operations & Extraordinary Items | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Net Income before Minority Interest | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Minority Interest | 0.0 | — | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Income Available to Common Shares | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.72 | 0.55 | 1.10 | 0.55 | 0.55 | 0.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Income available to Common excluding Extraordinary Items | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Shares used to calculate Basic EPS - Total mn | — | 98.6 | 98.5 | 98.5 | 118.2 | 98.5 | 98.5 | 98.5 | 98.5 | 98.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.24 | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 2.11 | 0.08 | 3.14 | 2.57 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 98.6 | 98.5 | 98.5 | 118.2 | 98.5 | 98.5 | 98.5 | 98.5 | 98.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.24 | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.11 | 0.08 | 3.14 | 2.57 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Diluted Income available to Common excluding Extraordinary Items | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Shares used to calculate Diluted EPS - Total mn | — | 98.6 | 98.5 | 98.5 | 118.2 | 98.5 | 98.5 | 98.5 | 98.5 | 98.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 2.11 | 0.08 | 3.14 | 2.57 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 220.4 | 208.4 | 7.6 | 309.0 | 302.9 | 300.5 | 220.0 | 121.4 | 149.3 | 198.4 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 98.6 | 98.5 | 98.5 | 118.2 | 98.5 | 98.5 | 98.5 | 98.5 | 98.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.11 | 0.08 | 3.14 | 2.56 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.11 | 0.08 | 3.14 | 2.57 | 3.05 | 2.23 | 1.23 | 1.52 | 2.01 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.72 | 0.55 | 1.10 | 0.55 | 0.55 | 0.50 | 0.43 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.65 | 0.49 | 0.99 | 0.49 | 0.49 | 0.45 | 0.39 |
| Earnings before Interest & Taxes (EBIT) | 444.1 | 444.6 | 143.3 | 631.7 | 582.6 | 438.8 | 352.6 | 204.1 | 213.7 | 254.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 452.8 | 150.6 | 639.2 | 592.0 | 447.7 | 357.6 | 207.3 | 215.2 | 259.7 |
| Depreciation & Amortization - Supplemental | — | 8.2 | 7.4 | 7.5 | 9.4 | 9.0 | 5.0 | 3.2 | 1.5 | 5.7 |
| Depreciation Expense - Total - Supplemental | — | 7.3 | 5.0 | 4.7 | 6.7 | 6.4 | 2.5 | 2.2 | 1.2 | 1.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 4.1 | 3.3 | 3.2 | 3.2 | 3.2 | — | — | — | — |
| Amortization - Total - Supplemental | — | 0.9 | 2.4 | 2.8 | 2.7 | 2.5 | 2.5 | 1.1 | 0.3 | 4.4 |
| Depreciation, Depletion & Amortization - Total | — | 8.2 | 7.4 | 7.5 | 9.4 | 9.0 | 5.0 | 3.2 | 1.5 | 5.7 |
| Depreciation - Total | — | 7.3 | 5.0 | 4.7 | 6.7 | 6.4 | 2.5 | 2.2 | 1.2 | 1.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.9 | 2.4 | 2.8 | 2.7 | 2.5 | 2.5 | 1.1 | 0.3 | 4.4 |
| Normalized after Tax Profit | 220.4 | 208.4 | 7.6 | 309.0 | 303.5 | 300.2 | 219.8 | 121.4 | 149.3 | 198.4 |
| Normalized Net Income from Continuing Operations | 220.4 | 208.4 | 7.6 | 309.0 | 303.5 | 300.2 | 219.8 | 121.4 | 149.3 | 198.4 |
| Normalized Net Income - Bottom Line | 220.4 | 208.4 | 7.6 | 309.0 | 303.5 | 300.2 | 219.8 | 121.4 | 149.3 | 198.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 398.5 | 94.4 | 522.9 | 507.6 | 433.8 | 351.5 | 201.9 | 213.7 | 254.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 406.7 | 101.7 | 530.3 | 517.0 | 442.7 | 356.5 | 205.2 | 215.2 | 259.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.9 | 0.5 | 0.8 | 1.0 | 1.1 | — | — | — | — |
| Interest Expense | 42.9 | 58.3 | 65.4 | 64.0 | 23.7 | 24.9 | 29.9 | 2.9 | 1.4 | 1.4 |
| Operating Expenses | 4,163.0 | 3,877.8 | 3,460.1 | 3,396.2 | 3,068.5 | 2,565.1 | 2,312.0 | 1,380.9 | 1,144.6 | 935.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,311.7 | 1,002.4 | 808.6 | 721.4 | 676.9 | 615.7 | 512.1 | 279.2 | 241.3 | 193.4 |
| Income before Taxes & Provision for Loan Losses | 401.3 | 340.2 | 28.9 | 458.8 | 483.3 | 409.1 | 321.8 | 199.0 | 212.3 | 252.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,962.3 | 2,875.5 | 2,651.5 | 2,687.4 | 2,394.9 | 1,981.4 | 1,853.3 | 1,141.0 | 929.8 | 791.9 |
| Cost of Revenues excluding Depreciation | — | 2,875.5 | 2,651.5 | 2,687.4 | 2,394.9 | 1,981.4 | 1,853.3 | 1,141.0 | 929.8 | 791.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.72 | 0.55 | 1.10 | 0.55 | 0.55 | 0.50 | 0.43 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.72 | 0.55 | 1.10 | 0.55 | 0.55 | 0.50 | 0.43 |
| Tax Adjusted Operating Income | 243.9 | 244.1 | 24.6 | 352.1 | 317.7 | 318.8 | 240.5 | 123.2 | 150.3 | 199.5 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 3,869.6 | 3,452.7 | 3,388.7 | 3,059.1 | 2,556.2 | 2,307.0 | 1,377.7 | 1,143.1 | 930.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | 216.6 | 14.9 | 316.4 | 312.2 | 309.4 | 225.0 | 124.6 | 150.9 | 204.1 |
| Fixed Charges | 42.9 | 58.3 | 65.4 | 64.0 | 23.7 | 24.9 | 29.9 | 2.9 | 1.4 | 1.4 |
| 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 | — | 0.00 | 0.00 | 0.72 | 0.55 | 1.10 | 0.55 | 0.55 | 0.50 | 0.43 |
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.