Last close · 16 Oct 2026
Rs 41.37 -0.22%
Quarterly · Q1 FY2022 – Q4 FY2026
IBL HealthCare Limited (IBLHL) quarterly income statement
IBL HealthCare Limited reported revenue of Rs 1.3 bn for Q4 FY2026 (Apr – Jun 2026), up 10.6% on Q4 FY2025. Gross profit came to Rs 400.1 mn, a gross margin of 30.7%. Finance cost was Rs 10.3 mn, down 8.1% on Q4 FY2025. Tax of Rs 17.1 mn took 24.4% of pre-tax profit. Profit attributable to shareholders was Rs 52.9 mn, down 27.4% on Q4 FY2025.
| 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 | 4,607.1 | 1,302.3 | 1,212.7 | 971.1 | 1,120.9 | 1,177.8 | 948.0 | 1,117.7 | 1,079.0 | 421.4 | 1,103.2 | 1,017.5 | 1,061.2 | 1,017.0 | 985.1 | 1,026.3 | 999.5 | 977.7 | 900.1 | 960.8 | 812.6 |
| Cost of revenue | (2,962.3) | (902.2) | (769.9) | (569.3) | (720.8) | (718.9) | (634.7) | (782.8) | (739.1) | (576.5) | (684.1) | (683.2) | (707.8) | (667.3) | (663.9) | (662.9) | (693.4) | (607.3) | (624.9) | (625.1) | (537.5) |
| Gross profit | 1,644.8 | 400.1 | 442.8 | 401.8 | 400.1 | 458.9 | 313.3 | 334.9 | 339.9 | (155.0) | 419.2 | 334.3 | 353.4 | 349.7 | 321.2 | 363.5 | 306.1 | 370.4 | 275.2 | 335.7 | 275.0 |
| Selling, general & administrative expenses | (1,311.7) | (422.2) | (300.1) | (319.4) | (270.0) | (317.0) | (231.5) | (234.5) | (219.4) | (37.6) | (328.9) | (263.7) | (218.8) | (172.7) | (213.5) | (161.4) | (183.2) | (182.8) | (163.9) | (175.0) | (155.1) |
| Operating profit | — | — | 144.5 | 87.0 | 132.3 | 136.0 | 80.2 | 102.2 | 118.9 | (152.3) | 96.4 | 94.8 | 137.3 | 77.0 | 170.5 | 159.3 | 127.9 | 190.6 | 111.5 | 161.6 | 120.2 |
| Finance cost | (42.9) | (10.3) | (11.4) | (12.0) | (9.2) | (11.2) | (15.2) | (20.8) | (12.4) | (13.1) | (15.3) | (20.4) | (18.0) | (15.3) | (18.8) | (17.8) | (13.2) | (7.9) | (4.9) | — | — |
| Profit before tax | 401.3 | 70.0 | 133.1 | 83.5 | 114.6 | 112.4 | 53.6 | 71.0 | 99.3 | (245.6) | 80.8 | 74.4 | 119.3 | 61.3 | 151.5 | 141.4 | 114.7 | 114.7 | 109.5 | 148.9 | 110.3 |
| Taxation | (180.9) | (17.1) | (71.2) | (47.6) | (44.9) | (39.5) | (18.2) | (30.8) | (39.4) | 71.2 | (29.9) | (23.3) | (39.4) | (21.2) | (53.9) | (45.2) | (29.6) | (65.6) | (30.0) | (57.4) | (27.5) |
| Profit after tax | 220.4 | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 | 40.1 | 97.6 | 96.2 | 85.2 | 49.1 | 79.5 | 91.5 | 82.8 |
| Profit attributable to shareholders | 220.4 | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 | 40.1 | 97.6 | 96.2 | 85.2 | 49.1 | 79.5 | 91.5 | 82.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 | 0.41 | 0.99 | 0.98 | 0.86 | 0.42 | 0.67 | 0.77 | 0.84 |
| EPS – diluted (Rs) Rs | — | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 | 0.41 | 0.99 | 0.98 | 0.86 | 0.42 | 0.67 | 0.77 | 0.84 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | 147.2 | 90.3 | 134.5 | 139.5 | 81.8 | 103.8 | 120.4 | (150.8) | 98.4 | 96.7 | 139.2 | 78.9 | 172.4 | 161.0 | 129.9 | 192.5 | 114.2 | 164.0 | 122.6 |
| Depreciation & amortisation | — | — | 2.7 | 3.3 | 2.2 | 3.5 | 1.6 | 1.5 | 1.5 | 1.5 | 2.0 | 2.0 | 1.9 | 1.8 | 2.0 | 1.8 | 1.9 | 1.9 | 2.6 | 2.4 | 2.4 |
| Weighted average shares mn | — | — | 98.2 | 99.7 | 98.9 | 98.6 | 99.4 | 98.5 | 98.3 | 98.0 | 99.3 | 98.5 | 98.5 | 98.3 | 98.5 | 98.5 | 98.5 | 118.2 | 118.2 | 118.2 | 98.5 |
| 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 | +10.6% | +27.9% | -13.1% | +3.9% | +179.5% | -14.1% | +9.8% | +1.7% | -58.6% | +12.0% | -0.9% | +6.2% | +4.0% | +9.4% | +6.8% | +23.0% | +28.2% | +11.8% | +33.2% | +13.7% |
| Cost of revenue | +25.5% | +21.3% | -27.3% | -2.5% | +24.7% | -7.2% | +14.6% | +4.4% | -13.6% | +3.0% | +3.1% | +2.1% | +9.9% | +6.2% | +6.0% | +29.0% | +25.3% | +25.0% | +29.6% | +4.5% |
| Gross profit | -12.8% | +41.3% | +20.0% | +17.7% | — | -25.3% | +0.2% | -3.8% | -144.3% | +30.5% | -8.0% | +15.5% | -5.6% | +16.7% | +8.3% | +11.3% | +33.2% | -9.8% | +40.4% | +37.3% |
| Selling, general & administrative expenses | +33.2% | +29.6% | +36.2% | +23.1% | +742.3% | -29.6% | -11.1% | +0.3% | -78.2% | +54.0% | +63.4% | +19.4% | -5.5% | +30.2% | -7.8% | +18.1% | -3.8% | +2.5% | +22.5% | +26.3% |
| Operating profit | — | +80.2% | -14.8% | +11.3% | — | -16.8% | +7.8% | -13.4% | -297.7% | -43.5% | -40.5% | +7.3% | -59.6% | +52.9% | -1.4% | +6.4% | +104.5% | -23.7% | +67.7% | +55.1% |
| Finance cost | -8.1% | -25.1% | -42.5% | -25.8% | -14.4% | -0.1% | +2.3% | -31.1% | -14.5% | -18.7% | +14.3% | +36.3% | +94.2% | +280.3% | — | — | +68.8% | -27.5% | — | — |
| Profit before tax | -37.7% | +148.1% | +17.7% | +15.5% | — | -33.6% | -4.6% | -16.8% | -500.5% | -46.7% | -47.4% | +3.9% | -46.5% | +38.4% | -5.0% | +4.1% | +31.8% | -22.2% | +47.3% | +37.2% |
| Taxation | -56.8% | +291.4% | +54.5% | +14.0% | — | -39.1% | +32.4% | +0.1% | -435.8% | -44.6% | -48.5% | +33.1% | -67.7% | +79.5% | -21.2% | +7.7% | +192.4% | +0.6% | +92.7% | +3.2% |
| Profit after tax | -27.4% | +74.6% | -10.6% | +16.4% | — | -30.4% | -21.4% | -25.1% | -534.6% | -47.8% | -46.9% | -6.2% | -18.3% | +22.8% | +5.2% | +2.9% | -24.0% | -28.3% | +28.4% | +54.0% |
| Profit attributable to shareholders | -27.4% | +74.6% | -10.6% | +16.4% | — | -30.4% | -21.4% | -25.1% | -534.6% | -47.8% | -46.9% | -6.2% | -18.3% | +22.8% | +5.2% | +2.9% | -24.0% | -28.3% | +28.4% | +54.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +76.7% | -11.7% | +15.7% | — | -30.5% | -21.4% | -25.0% | -536.1% | -48.2% | -46.9% | -6.1% | -1.7% | +47.4% | +26.2% | +2.9% | -36.7% | -40.3% | +7.0% | +54.6% |
| EPS – diluted (Rs) | — | +76.7% | -11.7% | +15.7% | — | -30.5% | -21.4% | -25.0% | -536.1% | -48.2% | -46.9% | -6.1% | -1.7% | +47.4% | +26.2% | +2.9% | -36.7% | -40.3% | +7.0% | +54.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | +32.0% | — | — | — |
| EBITDA | — | +79.9% | -12.9% | +11.7% | — | -16.8% | +7.3% | -13.5% | -291.2% | -42.9% | -39.9% | +7.2% | -59.0% | +51.0% | -1.8% | +5.9% | +97.9% | -23.6% | +67.8% | +55.5% |
| Depreciation & amortisation | — | +66.3% | +113.9% | +41.2% | +133.3% | -17.4% | -21.0% | -21.7% | -18.1% | +1.1% | +10.6% | +1.7% | -4.5% | -25.7% | -27.5% | -20.1% | -53.4% | -21.0% | +74.0% | +75.4% |
| 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 | (69.3%) | (63.5%) | (58.6%) | (64.3%) | (61.0%) | (67.0%) | (70.0%) | (68.5%) | (136.8%) | (62.0%) | (67.1%) | (66.7%) | (65.6%) | (67.4%) | (64.6%) | (69.4%) | (62.1%) | (69.4%) | (65.1%) | (66.2%) |
| Gross profit | 30.7% | 36.5% | 41.4% | 35.7% | 39.0% | 33.0% | 30.0% | 31.5% | (36.8%) | 38.0% | 32.9% | 33.3% | 34.4% | 32.6% | 35.4% | 30.6% | 37.9% | 30.6% | 34.9% | 33.8% |
| Selling, general & administrative expenses | (32.4%) | (24.7%) | (32.9%) | (24.1%) | (26.9%) | (24.4%) | (21.0%) | (20.3%) | (8.9%) | (29.8%) | (25.9%) | (20.6%) | (17.0%) | (21.7%) | (15.7%) | (18.3%) | (18.7%) | (18.2%) | (18.2%) | (19.1%) |
| Operating profit | — | 11.9% | 9.0% | 11.8% | 11.5% | 8.5% | 9.1% | 11.0% | (36.2%) | 8.7% | 9.3% | 12.9% | 7.6% | 17.3% | 15.5% | 12.8% | 19.5% | 12.4% | 16.8% | 14.8% |
| Finance cost | (0.8%) | (0.9%) | (1.2%) | (0.8%) | (0.9%) | (1.6%) | (1.9%) | (1.1%) | (3.1%) | (1.4%) | (2.0%) | (1.7%) | (1.5%) | (1.9%) | (1.7%) | (1.3%) | (0.8%) | (0.5%) | — | — |
| Profit before tax | 5.4% | 11.0% | 8.6% | 10.2% | 9.5% | 5.7% | 6.4% | 9.2% | (58.3%) | 7.3% | 7.3% | 11.2% | 6.0% | 15.4% | 13.8% | 11.5% | 11.7% | 12.2% | 15.5% | 13.6% |
| Taxation | (1.3%) | (5.9%) | (4.9%) | (4.0%) | (3.4%) | (1.9%) | (2.8%) | (3.7%) | 16.9% | (2.7%) | (2.3%) | (3.7%) | (2.1%) | (5.5%) | (4.4%) | (3.0%) | (6.7%) | (3.3%) | (6.0%) | (3.4%) |
| Profit after tax | 4.1% | 5.1% | 3.7% | 6.2% | 6.2% | 3.7% | 3.6% | 5.5% | (41.4%) | 4.6% | 5.0% | 7.5% | 3.9% | 9.9% | 9.4% | 8.5% | 5.0% | 8.8% | 9.5% | 10.2% |
| Profit attributable to shareholders | 4.1% | 5.1% | 3.7% | 6.2% | 6.2% | 3.7% | 3.6% | 5.5% | (41.4%) | 4.6% | 5.0% | 7.5% | 3.9% | 9.9% | 9.4% | 8.5% | 5.0% | 8.8% | 9.5% | 10.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 12.1% | 9.3% | 12.0% | 11.8% | 8.6% | 9.3% | 11.2% | (35.8%) | 8.9% | 9.5% | 13.1% | 7.8% | 17.5% | 15.7% | 13.0% | 19.7% | 12.7% | 17.1% | 15.1% |
| Depreciation & amortisation | — | 0.2% | 0.3% | 0.2% | 0.3% | 0.2% | 0.1% | 0.1% | 0.4% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% |
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 84
| 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 | 1,302.3 | 1,212.7 | 971.1 | 1,120.9 | 1,177.8 | 948.0 | 1,117.7 | 1,079.0 | 421.4 | 1,103.2 | 1,017.5 | 1,061.2 |
| Sales of Goods & Services - Net - Unclassified | 1,302.3 | 1,212.7 | 971.1 | 1,120.9 | 1,177.8 | 948.0 | 1,117.7 | 1,079.0 | 421.4 | 1,103.2 | 1,017.5 | 1,061.2 |
| Revenue from Business Activities - Total | 1,302.3 | 1,212.7 | 971.1 | 1,120.9 | 1,177.8 | 948.0 | 1,117.7 | 1,079.0 | 421.4 | 1,103.2 | 1,017.5 | 1,061.2 |
| Cost of Operating Revenue | 902.2 | 769.9 | 569.3 | 720.8 | 718.9 | 634.7 | 782.8 | 739.1 | 576.5 | 684.1 | 683.2 | 707.8 |
| Cost of Revenues - Total | 902.2 | 769.9 | 569.3 | 720.8 | 718.9 | 634.7 | 782.8 | 739.1 | 576.5 | 684.1 | 683.2 | 707.8 |
| Selling, General & Administrative Expenses - Total | 422.2 | 300.1 | 319.4 | 270.0 | 317.0 | 231.5 | 234.5 | 219.4 | 37.6 | 328.9 | 263.7 | 218.8 |
| Selling, General & Administrative Expenses - Unclassified | 410.9 | — | — | — | 317.0 | — | — | — | 27.5 | — | — | — |
| Other Operating Expense/(Income) - Net | — | (1.8) | (4.6) | (2.2) | 5.9 | 1.6 | (1.8) | 1.6 | (40.3) | (6.1) | (24.2) | (2.7) |
| Gross Profit - Industrials/Property - Total | 400.1 | 442.8 | 401.8 | 400.1 | 458.9 | 313.3 | 334.9 | 339.9 | (155.0) | 419.2 | 334.3 | 353.4 |
| Operating Expenses - Total | — | 1,068.2 | 884.1 | 988.6 | 1,041.8 | 867.8 | 1,015.5 | 960.0 | 573.8 | 1,006.8 | 922.7 | 923.9 |
| Selling, General & Administrative Expenses - Other - Total | 11.3 | — | — | — | 0.0 | — | — | — | 10.1 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 144.5 | 87.0 | 132.3 | 136.0 | 80.2 | 102.2 | 118.9 | (152.3) | 96.4 | 94.8 | 137.3 |
| Financing Income/(Expense) - Net - Total | (10.3) | (11.4) | (12.0) | (9.2) | (11.5) | (15.5) | (20.8) | (12.4) | (13.5) | (15.6) | (20.4) | (18.0) |
| Interest Expense - Net of (Interest Income) | 10.3 | 11.4 | 12.0 | 9.2 | 11.2 | 15.2 | 20.8 | 12.4 | 13.1 | 15.3 | 20.4 | 18.0 |
| Other Operating Expense | — | — | — | — | — | — | — | 1.6 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 10.3 | 11.4 | 12.0 | 9.2 | 11.2 | 15.2 | 20.8 | 12.4 | 13.1 | 15.3 | 20.4 | 18.0 |
| Provision for Doubtful Accounts & Write-off | 11.3 | — | — | — | 0.0 | — | — | — | 10.1 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | (0.4) | (0.2) | — | — | (0.4) | (0.3) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | (0.4) | (0.2) | — | — | (0.4) | (0.3) | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | 8.5 | (8.5) | (12.0) | (11.1) | (10.4) | (7.2) | (79.8) | — | — | — |
| Normalized Pre-tax Profit | — | 133.1 | 83.5 | 114.6 | 112.4 | 53.6 | 71.0 | 99.3 | (245.6) | 80.8 | 74.4 | 119.3 |
| Provision for Income Tax Expense- Unclassified | 17.1 | 71.2 | 47.6 | 44.9 | 39.5 | 18.2 | 30.8 | 39.4 | (71.2) | 29.9 | 23.3 | 39.4 |
| Income before Taxes | 70.0 | 133.1 | 83.5 | 114.6 | 112.4 | 53.6 | 71.0 | 99.3 | (245.6) | 80.8 | 74.4 | 119.3 |
| Income Taxes | 17.1 | 71.2 | 47.6 | 44.9 | 39.5 | 18.2 | 30.8 | 39.4 | (71.2) | 29.9 | 23.3 | 39.4 |
| Net Income after Tax | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Income before Discontinued Operations & Extraordinary Items | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Net Income before Minority Interest | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Minority Interest | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Income Available to Common Shares | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 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 | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Income available to Common excluding Extraordinary Items | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Shares used to calculate Basic EPS - Total mn | — | 98.2 | 99.7 | 98.9 | 98.6 | 99.4 | 98.5 | 98.3 | 98.0 | 99.3 | 98.5 | 98.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 98.2 | 99.7 | 98.9 | 98.6 | 99.4 | 98.5 | 98.3 | 98.0 | 99.3 | 98.5 | 98.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Diluted Income available to Common excluding Extraordinary Items | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Shares used to calculate Diluted EPS - Total mn | — | 98.2 | 99.7 | 98.9 | 98.6 | 99.4 | 98.5 | 98.3 | 98.0 | 99.3 | 98.5 | 98.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 98.2 | 99.7 | 98.9 | 98.6 | 99.4 | 98.5 | 98.3 | 98.0 | 99.3 | 98.5 | 98.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.63 | 0.36 | 0.70 | 0.74 | 0.36 | 0.41 | 0.61 | (1.78) | 0.51 | 0.52 | 0.81 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 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 | — | 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) | 80.3 | 144.5 | 87.0 | 132.3 | 136.0 | 80.2 | 102.2 | 118.9 | (152.3) | 96.4 | 94.8 | 137.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 147.2 | 90.3 | 134.5 | 139.5 | 81.8 | 103.8 | 120.4 | (150.8) | 98.4 | 96.7 | 139.2 |
| Depreciation, Depletion & Amortization - Total | — | 2.7 | 3.3 | 2.2 | 3.5 | 1.6 | 1.5 | 1.5 | 1.5 | 2.0 | 2.0 | 1.9 |
| Depreciation - Total | — | 2.5 | 3.1 | 2.0 | 3.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.7 | 0.7 | 0.7 |
| Normalized after Tax Profit | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Normalized Net Income from Continuing Operations | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Normalized Net Income - Bottom Line | 52.9 | 61.9 | 35.9 | 69.7 | 72.9 | 35.4 | 40.2 | 59.9 | (174.4) | 50.9 | 51.1 | 79.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 144.5 | 95.5 | 123.8 | 123.6 | 68.9 | 91.8 | 111.7 | (232.5) | 96.1 | 94.8 | 137.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 147.2 | 98.8 | 126.0 | 127.1 | 70.5 | 93.4 | 113.2 | (231.0) | 98.0 | 96.7 | 139.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | 0.7 | 0.0 | — | — | 0.1 | 0.1 | — | — |
| Interest Expense | 10.3 | 11.4 | 12.0 | 9.2 | 11.2 | 15.2 | 20.8 | 12.4 | 13.1 | 15.3 | 20.4 | 18.0 |
| Operating Expenses | 1,222.1 | 1,068.2 | 884.1 | 988.6 | 1,041.8 | 867.8 | 1,015.5 | 960.0 | 573.8 | 1,006.8 | 922.7 | 923.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 422.2 | 300.1 | 319.4 | 270.0 | 317.0 | 231.5 | 234.5 | 219.4 | 37.6 | 328.9 | 263.7 | 218.8 |
| Income before Taxes & Provision for Loan Losses | 70.0 | 133.1 | 83.5 | 114.6 | 112.4 | 53.6 | 71.0 | 99.3 | (245.6) | 80.8 | 74.4 | 119.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 902.2 | 769.9 | 569.3 | 720.8 | 718.9 | 634.7 | 782.8 | 739.1 | 576.5 | 684.1 | 683.2 | 707.8 |
| Cost of Revenues excluding Depreciation | — | 769.9 | 569.3 | 720.8 | 718.9 | 634.7 | 782.8 | 739.1 | 576.5 | 684.1 | 683.2 | 707.8 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | 60.7 | 67.2 | 41.1 | 75.3 | 80.1 | 45.5 | 51.9 | 67.3 | — | 60.6 | 65.1 | 92.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,065.5 | 880.8 | 986.4 | 1,038.3 | 866.2 | 1,014.0 | 958.5 | 572.3 | 1,004.9 | 920.8 | 922.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 64.6 | 39.2 | 71.8 | 76.4 | 37.1 | 41.7 | 61.4 | (172.9) | 52.9 | 53.1 | 81.9 |
| Fixed Charges | 10.3 | 11.4 | 12.0 | 9.2 | 11.2 | 15.2 | 20.8 | 12.4 | 13.1 | 15.3 | 20.4 | 18.0 |
| 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 | 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.