Last close · 16 Oct 2026
Rs 23.91 -0.21%
Annual · FY2012 – FY2026
Image Pakistan Limited (IMAGE) income statement
Image Pakistan Limited reported revenue of Rs 4.4 bn for FY2026 (Jul 2025 – Jun 2026), down 4.7% on FY2025. Finance cost was Rs 255.9 mn, up 73.5% on FY2025. Tax of Rs 44.8 mn took 6.4% of pre-tax profit. Profit attributable to shareholders was Rs 659.6 mn, down 13.2% on FY2025.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,380.3 | 4,595.0 | 3,972.5 | 2,696.3 | 1,718.2 | 1,001.8 | 403.2 | 386.8 | 322.0 | 200.2 | 20.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | — | (2,470.2) | (2,424.7) | (1,654.1) | (973.4) | (559.8) | (188.5) | (188.1) | (138.9) | (118.1) | (18.4) | (18.8) | (19.7) | (8.6) | (8.9) |
| Gross profit | — | 2,124.8 | 1,547.9 | 1,042.2 | 744.9 | 442.0 | 214.7 | 198.7 | 183.1 | 82.1 | 1.6 | (18.8) | (19.7) | (8.6) | (8.9) |
| Selling, general & administrative expenses | — | (964.2) | (944.6) | (657.5) | (499.6) | (242.8) | (149.6) | (124.3) | (81.6) | (8.0) | (0.5) | (0.6) | (0.4) | (0.5) | (0.6) |
| Operating profit | — | 1,130.3 | 603.2 | 384.7 | 245.3 | 199.2 | 65.2 | 74.4 | 101.5 | 74.1 | 1.1 | (19.4) | (20.2) | (9.1) | (9.5) |
| Finance cost | (255.9) | (147.5) | (75.1) | (19.8) | (15.1) | (26.9) | (22.6) | (20.9) | (17.2) | (0.0) | (6.1) | (5.5) | (4.9) | (4.4) | (0.0) |
| Profit before tax | 704.4 | 922.8 | 480.1 | 334.1 | 172.0 | 155.4 | 38.5 | 59.0 | 78.7 | 75.4 | (5.0) | (24.0) | (24.7) | (113.1) | (9.5) |
| Taxation | (44.8) | (162.9) | (81.2) | (45.4) | 36.1 | (40.3) | (16.1) | (6.3) | (0.9) | 2.4 | 4.8 | 5.7 | 6.5 | 0.0 | 0.0 |
| Profit after tax | 659.6 | 759.9 | 398.9 | 288.6 | 208.2 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 | (0.2) | (18.2) | (18.2) | (113.1) | (9.5) |
| Profit attributable to shareholders | — | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 | (0.2) | (18.2) | (18.2) | (113.1) | (9.5) |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 | (0.00) | (0.29) | (0.29) | (1.79) | (0.15) |
| EPS – diluted (Rs) Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 | (0.00) | (0.29) | (0.29) | (1.79) | (0.15) |
| Dividend per share (Rs) Rs | 1.00 | 2.00 | 0.00 | 1.31 | 0.00 | 0.66 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,509.3 | 1,536.4 | 720.3 | 465.3 | 310.9 | 244.6 | 102.3 | 114.3 | 130.5 | 97.3 | 17.6 | (1.4) | (20.2) | (9.1) | (9.5) |
| Depreciation & amortisation | 549.0 | 406.1 | 117.1 | 80.6 | 65.7 | 45.4 | 37.2 | 39.8 | 29.0 | 23.2 | 16.5 | 18.0 | — | — | — |
| Weighted average shares mn | — | 230.4 | 143.5 | 124.6 | 133.0 | 113.4 | 113.4 | 103.3 | 66.3 | 63.1 | 63.1 | 63.1 | 62.9 | 63.1 | 63.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.7% | +15.7% | +47.3% | +56.9% | +71.5% | +148.5% | +4.2% | +20.1% | +60.9% | +897.1% | — | — | — | — | — |
| Cost of revenue | — | +1.9% | +46.6% | +69.9% | +73.9% | +197.1% | +0.2% | +35.4% | +17.7% | +540.1% | -1.6% | -5.0% | +130.1% | -3.2% | — |
| Gross profit | — | +37.3% | +48.5% | +39.9% | +68.5% | +105.9% | +8.1% | +8.5% | +123.0% | +4,931.1% | — | — | — | — | — |
| Selling, general & administrative expenses | — | +2.1% | +43.7% | +31.6% | +105.7% | +62.4% | +20.3% | +52.3% | +920.6% | +1,436.4% | -17.4% | +42.2% | -11.4% | -19.0% | — |
| Operating profit | — | +87.4% | +56.8% | +56.8% | +23.1% | +205.7% | -12.5% | -26.7% | +37.0% | +6,566.2% | — | — | — | — | — |
| Finance cost | +73.5% | +96.4% | +279.5% | +31.1% | -43.8% | +19.0% | +7.8% | +21.5% | +39,678.2% | -99.3% | +12.2% | +11.6% | +11.9% | +1,110,498.7% | — |
| Profit before tax | -23.7% | +92.2% | +43.7% | +94.2% | +10.7% | +303.2% | -34.6% | -25.1% | +4.4% | — | — | — | — | — | — |
| Taxation | -72.5% | +100.8% | +78.7% | — | -189.5% | +149.8% | +155.9% | +588.3% | — | — | — | — | — | — | — |
| Profit after tax | -13.2% | +90.5% | +38.2% | +38.7% | +80.9% | +413.7% | -57.5% | -32.3% | -0.1% | — | — | — | — | — | — |
| Profit attributable to shareholders | — | +90.5% | +38.2% | +38.6% | +80.8% | +413.7% | -57.5% | -32.3% | -0.1% | — | — | — | — | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | — | +18.7% | +20.0% | +47.9% | +54.3% | +413.6% | -61.2% | -56.5% | -4.9% | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | +18.7% | +20.0% | +47.9% | +54.3% | +413.6% | -61.2% | -56.5% | -4.9% | — | — | — | — | — | — |
| Dividend per share (Rs) | -50.0% | — | -100.0% | — | -100.0% | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | -1.8% | +113.3% | +54.8% | +49.7% | +27.1% | +139.1% | -10.4% | -12.4% | +34.1% | +453.9% | — | — | — | — | — |
| Depreciation & amortisation | +35.2% | +246.9% | +45.2% | +22.8% | +44.5% | +22.3% | -6.7% | +37.5% | +24.9% | +40.9% | -8.4% | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | — | (53.8%) | (61.0%) | (61.3%) | (56.7%) | (55.9%) | (46.7%) | (48.6%) | (43.1%) | (59.0%) | (91.9%) | — | — | — | — |
| Gross profit | — | 46.2% | 39.0% | 38.7% | 43.3% | 44.1% | 53.3% | 51.4% | 56.9% | 41.0% | 8.1% | — | — | — | — |
| Selling, general & administrative expenses | — | (21.0%) | (23.8%) | (24.4%) | (29.1%) | (24.2%) | (37.1%) | (32.1%) | (25.3%) | (4.0%) | (2.6%) | — | — | — | — |
| Operating profit | — | 24.6% | 15.2% | 14.3% | 14.3% | 19.9% | 16.2% | 19.2% | 31.5% | 37.0% | 5.5% | — | — | — | — |
| Finance cost | (5.8%) | (3.2%) | (1.9%) | (0.7%) | (0.9%) | (2.7%) | (5.6%) | (5.4%) | (5.3%) | (0.0%) | (30.6%) | — | — | — | — |
| Profit before tax | 16.1% | 20.1% | 12.1% | 12.4% | 10.0% | 15.5% | 9.6% | 15.2% | 24.4% | 37.7% | (25.1%) | — | — | — | — |
| Taxation | (1.0%) | (3.5%) | (2.0%) | (1.7%) | 2.1% | (4.0%) | (4.0%) | (1.6%) | (0.3%) | 1.2% | 24.0% | — | — | — | — |
| Profit after tax | 15.1% | 16.5% | 10.0% | 10.7% | 12.1% | 11.5% | 5.6% | 13.6% | 24.2% | 38.9% | (1.0%) | — | — | — | — |
| Profit attributable to shareholders | — | 16.5% | 10.0% | 10.7% | 12.1% | 11.5% | 5.6% | 13.6% | 24.2% | 38.9% | (1.0%) | — | — | — | — |
| Per share & other | |||||||||||||||
| EBITDA | 34.5% | 33.4% | 18.1% | 17.3% | 18.1% | 24.4% | 25.4% | 29.5% | 40.5% | 48.6% | 87.5% | — | — | — | — |
| Depreciation & amortisation | 12.5% | 8.8% | 2.9% | 3.0% | 3.8% | 4.5% | 9.2% | 10.3% | 9.0% | 11.6% | 82.0% | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 94
| 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 | 4,380.3 | 4,595.0 | 3,972.5 | 2,696.3 | 1,718.2 | 1,001.8 | 403.2 | 386.8 | 322.0 | 200.2 |
| Sales of Goods & Services - Net - Unclassified | 4,380.3 | 4,595.0 | 3,972.5 | 2,696.3 | 1,718.2 | 1,001.8 | 403.2 | 386.8 | 322.0 | 200.2 |
| Revenue from Business Activities - Total | 4,380.3 | 4,595.0 | 3,972.5 | 2,696.3 | 1,718.2 | 1,001.8 | 403.2 | 386.8 | 322.0 | 200.2 |
| Cost of Operating Revenue | — | 2,470.2 | 2,424.7 | 1,654.1 | 973.4 | 559.8 | 188.5 | 188.1 | 138.9 | 118.1 |
| Cost of Revenues - Total | — | 2,470.2 | 2,424.7 | 1,654.1 | 973.4 | 559.8 | 188.5 | 188.1 | 138.9 | 118.1 |
| Cost of Revenues - Unclassified | — | 2,313.1 | 2,323.4 | 1,583.9 | 917.7 | 519.5 | 154.9 | 151.8 | 113.8 | 95.0 |
| Selling, General & Administrative Expenses - Total | — | 964.2 | 944.6 | 657.5 | 499.6 | 242.8 | 149.6 | 124.3 | 81.6 | 8.0 |
| Selling, General & Administrative Expenses - Unclassified | — | 903.0 | 928.8 | 647.1 | 489.6 | 237.8 | 146.0 | 120.8 | 81.4 | 7.8 |
| Depreciation in Cost of Revenues | — | 157.1 | 101.2 | 70.2 | 55.7 | 40.3 | 33.6 | 36.3 | 25.1 | 23.0 |
| Depreciation in Selling, General & Administrative Expenses | — | 54.7 | 15.8 | 10.4 | 10.0 | 5.1 | 3.6 | 3.5 | 0.1 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 6.6 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | 30.3 | — | 0.0 | (0.0) | 0.0 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | — | 2,124.8 | 1,547.9 | 1,042.2 | 744.9 | 442.0 | 214.7 | 198.7 | 183.1 | 82.1 |
| Operating Expenses - Total | — | 3,464.7 | 3,369.3 | 2,311.6 | 1,473.0 | 802.6 | 338.0 | 312.4 | 220.5 | 126.1 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 1,130.3 | 603.2 | 384.7 | 245.3 | 199.2 | 65.2 | 74.4 | 101.5 | 74.1 |
| Financing Income/(Expense) - Net - Total | (255.9) | (179.9) | (101.4) | (39.0) | (31.6) | (35.7) | (24.6) | (24.1) | (18.7) | 1.3 |
| Interest Expense - Net of (Interest Income) | 255.9 | 147.5 | 75.1 | 19.8 | 15.1 | 26.9 | 22.6 | 20.9 | 17.2 | 0.0 |
| Other Operating Expense | — | — | — | 0.0 | (0.0) | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 255.9 | 147.5 | 75.1 | 19.8 | 15.1 | 26.9 | 22.6 | 20.9 | 17.2 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | (32.4) | (26.3) | (19.2) | (16.5) | (8.8) | (2.1) | (3.2) | (1.5) | 1.3 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (32.4) | (26.3) | (19.2) | (16.5) | (8.8) | (2.1) | (3.2) | (1.5) | 1.3 |
| Other Non-Operating Income/(Expense) - Total | — | (27.7) | (21.8) | (11.7) | (41.6) | (8.1) | (2.0) | 8.7 | (4.1) | — |
| Normalized Pre-tax Profit | — | 922.8 | 480.1 | 334.1 | 172.0 | 155.4 | 38.5 | 59.0 | 78.7 | 75.4 |
| Provision for Income Tax Expense- Unclassified | 44.8 | 162.9 | 81.2 | — | — | — | 16.1 | — | — | — |
| Income before Taxes | 704.4 | 922.8 | 480.1 | 334.1 | 172.0 | 155.4 | 38.5 | 59.0 | 78.7 | 75.4 |
| Income Taxes | 44.8 | 162.9 | 81.2 | 45.4 | (36.1) | 40.3 | 16.1 | 6.3 | 0.9 | (2.4) |
| Income Taxes for the Year - Current | — | — | — | 36.8 | 8.8 | 31.6 | — | 4.8 | 4.0 | 2.0 |
| Income Taxes - Deferred | — | — | — | 8.9 | (30.3) | 10.2 | — | 1.5 | (2.9) | (4.4) |
| Income Taxes - Other (by Type) | — | — | — | (0.3) | (14.5) | (1.5) | — | 0.0 | (0.2) | — |
| Net Income after Tax | 659.6 | 759.9 | 398.9 | 288.6 | 208.2 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.1) | — | — | — | — | — | 0.0 | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 659.4 | 759.9 | 398.9 | 288.6 | 208.2 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Net Income before Minority Interest | — | 759.9 | 398.9 | 288.6 | 208.2 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Minority Interest | — | 0.2 | 0.1 | 0.1 | 0.0 | — | — | — | — | — |
| Net Income after Minority Interest | — | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Income Available to Common Shares | 659.4 | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 2.00 | 0.00 | 1.31 | 0.00 | 0.66 | 0.00 | 0.00 | 0.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 659.4 | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Income available to Common excluding Extraordinary Items | 659.4 | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Shares used to calculate Basic EPS - Total mn | — | 230.4 | 143.5 | 124.6 | 133.0 | 113.4 | 113.4 | 103.3 | 66.3 | 63.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| 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 | — | 230.4 | 143.5 | 124.6 | 133.0 | 113.4 | 113.4 | 103.3 | 66.3 | 63.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| 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 | 659.4 | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Diluted Income available to Common excluding Extraordinary Items | 659.4 | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Shares used to calculate Diluted EPS - Total mn | — | 230.4 | 143.5 | 124.6 | 133.0 | 113.4 | 113.4 | 103.3 | 66.3 | 63.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| 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 | — | 230.4 | 143.5 | 124.6 | 133.0 | 113.4 | 113.4 | 103.3 | 66.3 | 63.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 3.30 | 2.78 | 2.32 | 1.57 | 1.01 | 0.20 | 0.51 | 1.17 | 1.23 |
| 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 | 1.00 | 1.00 | 1.31 | 0.00 | 0.66 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 0.90 | 1.18 | 0.00 | 0.59 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 960.3 | 1,130.3 | 603.2 | 384.7 | 245.3 | 199.2 | 65.2 | 74.4 | 101.5 | 74.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,509.3 | 1,536.4 | 720.3 | 465.3 | 310.9 | 244.6 | 102.3 | 114.3 | 130.5 | 97.3 |
| Depreciation & Amortization - Supplemental | — | 218.3 | 117.1 | 80.6 | 65.7 | 45.4 | 37.2 | 39.8 | 25.2 | 23.2 |
| Depreciation Expense - Total - Supplemental | — | 211.8 | 117.1 | 80.6 | 65.7 | 45.4 | 37.2 | 39.8 | 25.2 | 23.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 43.6 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | 6.6 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 549.0 | 406.1 | 117.1 | 80.6 | 65.7 | 45.4 | 37.2 | 39.8 | 29.0 | 23.2 |
| Depreciation - Total | 537.8 | 399.5 | 117.1 | 80.6 | 65.7 | 45.4 | 37.2 | 39.8 | 29.0 | 23.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 11.2 | 6.6 | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 659.6 | 759.9 | 398.9 | 288.6 | 208.2 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Normalized Net Income from Continuing Operations | 659.4 | 759.9 | 398.9 | 288.6 | 208.2 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Normalized Net Income - Bottom Line | 659.4 | 759.7 | 398.8 | 288.6 | 208.1 | 115.1 | 22.4 | 52.7 | 77.8 | 77.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 1,070.3 | 555.2 | 353.8 | 187.1 | 182.3 | 61.1 | 79.9 | 95.9 | 75.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1,476.4 | 672.2 | 434.5 | 252.8 | 227.7 | 98.3 | 119.7 | 124.9 | 98.7 |
| Interest Expense | 255.9 | 147.5 | 75.1 | 19.8 | 15.1 | 26.9 | 22.6 | 20.9 | 17.2 | 0.0 |
| Operating Expenses | 3,420.0 | 3,464.7 | 3,369.3 | 2,311.6 | 1,473.0 | 802.6 | 338.0 | 312.4 | 220.5 | 126.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 964.2 | 944.6 | 657.5 | 499.6 | 242.8 | 149.6 | 124.3 | 81.6 | 8.0 |
| Income before Taxes & Provision for Loan Losses | 704.4 | 922.8 | 480.1 | 334.1 | 172.0 | 155.4 | 38.5 | 59.0 | 78.7 | 75.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 2,470.2 | 2,424.7 | 1,654.1 | 973.4 | 559.8 | 188.5 | 188.1 | 138.9 | 118.1 |
| Cost of Revenues excluding Depreciation | — | 2,313.1 | 2,323.4 | 1,583.9 | 917.7 | 519.5 | 154.9 | 151.8 | 113.8 | 95.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 1.00 | 1.31 | 0.00 | 0.66 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 1.00 | 1.31 | 0.00 | 0.66 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 881.1 | 461.2 | 305.7 | 226.4 | 135.0 | 35.5 | 71.4 | 94.8 | 77.9 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 3,058.6 | 3,252.2 | 2,231.0 | 1,407.3 | 757.2 | 300.8 | 272.6 | 191.5 | 102.9 |
| Income Available to Common Shares before Depreciation & Amortization | 1,208.4 | 1,165.8 | 515.9 | 369.2 | 273.8 | 160.5 | 59.6 | 92.5 | 106.8 | 101.0 |
| Fixed Charges | 255.9 | 147.5 | 75.1 | 19.8 | 15.1 | 26.9 | 22.6 | 20.9 | 17.2 | 0.0 |
| 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 | 1.00 | 1.00 | 1.31 | 0.00 | 0.66 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
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.