Last close · 16 Oct 2026
Rs 23.91 -0.21%
Quarterly · Q1 FY2022 – Q4 FY2026
Image Pakistan Limited (IMAGE) quarterly income statement
Image Pakistan Limited reported revenue of Rs 1.2 bn for Q4 FY2026 (Apr – Jun 2026), down 8.7% on Q4 FY2025. Gross profit came to Rs 313.3 mn, a gross margin of 27.1%. Operating profit was -Rs 54.6 mn (an operating margin of -4.7%). Finance cost was Rs 90.2 mn, down 31.2% on Q4 FY2025. The loss attributable to shareholders was Rs 151.9 mn, or Rs -0.66 per share.
| 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 | 4,380.3 | 1,154.7 | 1,042.7 | 1,170.0 | 1,012.9 | 1,264.9 | 1,205.0 | 1,174.0 | 951.2 | 1,099.6 | 1,204.2 | 875.0 | 793.7 | 803.9 | 852.5 | 523.2 | 516.8 | 431.3 | 604.7 | 366.9 | 315.4 |
| Cost of revenue | (2,334.8) | (841.4) | (545.2) | (440.3) | (507.9) | (845.0) | (660.7) | (531.5) | (433.0) | (792.1) | (693.9) | (520.3) | (422.6) | (646.8) | (405.6) | (299.3) | (302.4) | (189.1) | (409.1) | (178.6) | (196.7) |
| Gross profit | 2,045.5 | 313.3 | 497.5 | 729.7 | 505.1 | 419.8 | 544.3 | 642.5 | 518.2 | 307.5 | 510.3 | 354.8 | 371.1 | 157.1 | 446.8 | 223.9 | 214.4 | 242.2 | 195.7 | 188.3 | 118.7 |
| Selling, general & administrative expenses | (1,051.7) | (353.4) | (247.3) | (248.4) | (202.8) | (293.3) | (266.7) | (189.0) | (215.2) | (326.0) | (223.3) | (231.8) | (163.6) | (232.1) | (183.9) | (122.4) | (119.1) | (182.4) | (130.1) | (120.2) | (66.8) |
| Operating profit | 994.1 | (54.6) | 264.8 | 481.1 | 302.8 | 92.3 | 280.5 | 452.7 | 304.9 | (18.6) | 286.6 | 123.0 | 207.5 | (75.0) | 262.9 | 101.5 | 95.3 | 59.7 | 65.6 | 68.0 | 51.9 |
| Finance cost | (255.9) | (90.2) | (52.9) | (62.8) | (50.0) | (131.1) | (13.4) | (17.4) | (18.0) | (39.5) | (28.7) | (18.1) | (15.0) | (11.1) | (17.2) | (5.3) | (5.4) | (17.1) | (4.4) | (2.5) | (7.6) |
| Profit before tax | 704.4 | (175.9) | 209.2 | 418.3 | 252.8 | (66.5) | 267.1 | 435.3 | 286.8 | (80.2) | 257.9 | 109.8 | 192.5 | (98.5) | 246.2 | 96.4 | 90.0 | 1.0 | 61.2 | 65.5 | 44.3 |
| Taxation | (44.8) | 23.9 | (6.7) | (51.6) | (10.5) | 60.0 | (57.6) | (152.5) | (12.9) | (4.7) | (20.3) | (45.2) | (11.0) | (12.5) | (18.9) | (8.3) | (5.7) | 48.9 | (3.9) | (5.4) | (3.6) |
| Profit after tax | 659.6 | (151.9) | 202.5 | 366.7 | 242.3 | (6.4) | 209.5 | 282.8 | 274.0 | (84.8) | 237.6 | 64.6 | 181.5 | (111.0) | 227.3 | 88.1 | 84.3 | 49.9 | 57.3 | 60.2 | 40.7 |
| Profit attributable to shareholders | 659.4 | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 | (111.1) | 227.3 | 88.1 | 84.3 | 49.9 | 57.3 | 60.2 | 40.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.86 | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 | (1.22) | 1.67 | 0.65 | 0.56 | 0.33 | 0.50 | 0.87 | 0.48 |
| EPS – diluted (Rs) Rs | 2.86 | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 | (1.22) | 1.67 | 0.65 | 0.56 | 0.33 | 0.50 | 0.87 | 0.48 |
| Dividend per share (Rs) Rs | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,543.1 | 132.1 | 395.3 | 597.0 | 418.7 | 417.2 | 315.3 | 471.7 | 332.2 | 24.5 | 313.4 | 148.6 | 230.2 | (49.9) | 284.2 | 120.9 | 110.1 | 89.9 | 75.0 | 83.4 | 62.6 |
| Depreciation & amortisation | 549.0 | 186.7 | 130.5 | 115.9 | 115.9 | 325.0 | 34.8 | 19.0 | 27.4 | 43.0 | 26.8 | 25.6 | 22.7 | 25.1 | 21.3 | 19.4 | 14.7 | 30.1 | 9.4 | 15.3 | 10.7 |
| Weighted average shares mn | 230.0 | 230.0 | 230.1 | 230.6 | 230.7 | 231.3 | 230.2 | 229.9 | 230.2 | 121.4 | 131.3 | 150.9 | 150.7 | 90.7 | 136.0 | 136.4 | 150.7 | 149.5 | 115.7 | 69.0 | 85.7 |
| 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 | -8.7% | -13.5% | -0.3% | +6.5% | +15.0% | +0.1% | +34.2% | +19.8% | +36.8% | +41.3% | +67.2% | +53.6% | +86.4% | +41.0% | +42.6% | +63.9% | +52.1% | +91.9% | +52.3% | +94.3% |
| Cost of revenue | -0.4% | -17.5% | -17.2% | +17.3% | +6.7% | -4.8% | +2.2% | +2.5% | +22.5% | +71.1% | +73.8% | +39.8% | +242.0% | -0.8% | +67.6% | +53.8% | +71.0% | +97.0% | +29.3% | +90.2% |
| Gross profit | -25.4% | -8.6% | +13.6% | -2.5% | +36.5% | +6.7% | +81.1% | +39.6% | +95.7% | +14.2% | +58.5% | +73.1% | -35.1% | +128.3% | +18.9% | +80.6% | +40.1% | +82.0% | +83.4% | +101.3% |
| Selling, general & administrative expenses | +20.5% | -7.3% | +31.4% | -5.8% | -10.0% | +19.4% | -18.4% | +31.6% | +40.5% | +21.4% | +89.3% | +37.4% | +27.2% | +41.4% | +1.8% | +78.2% | +141.7% | +118.3% | +68.3% | +83.9% |
| Operating profit | -159.2% | -5.6% | +6.3% | -0.7% | — | -2.1% | +268.0% | +46.9% | — | +9.0% | +21.2% | +117.7% | -225.6% | +300.8% | +49.1% | +83.7% | -38.7% | +36.9% | +117.8% | +129.3% |
| Finance cost | -31.2% | +295.3% | +261.1% | +177.2% | +231.8% | -53.4% | -4.0% | +19.9% | +255.0% | +67.1% | +242.9% | +179.3% | -34.9% | +289.1% | +109.5% | -29.0% | +25.9% | -30.4% | -64.2% | -12.9% |
| Profit before tax | — | -21.7% | -3.9% | -11.9% | — | +3.6% | +296.3% | +49.0% | — | +4.8% | +13.9% | +113.9% | -10,236.1% | +302.2% | +47.1% | +103.0% | -98.7% | +47.2% | +170.9% | +218.3% |
| Taxation | — | -88.4% | -66.1% | -18.6% | -1,390.6% | +184.3% | +237.0% | +17.1% | -62.8% | +7.3% | +445.6% | +91.8% | — | +390.2% | +54.5% | +59.9% | -256.0% | -2.2% | +106.1% | +47.2% |
| Profit after tax | — | -3.3% | +29.6% | -11.6% | — | -11.8% | +337.9% | +50.9% | — | +4.5% | -26.7% | +115.4% | -322.5% | +296.3% | +46.4% | +106.8% | +12.4% | +52.3% | +178.7% | +254.5% |
| Profit attributable to shareholders | — | -3.3% | +29.6% | -11.6% | — | -11.8% | +337.8% | +50.9% | — | +4.5% | -26.7% | +115.4% | -322.7% | +296.3% | +46.4% | +106.8% | +12.4% | +52.3% | +178.7% | +254.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -3.3% | +29.3% | -11.8% | — | -49.7% | +187.3% | -1.2% | — | +8.3% | -33.7% | +115.4% | -467.0% | +237.3% | -25.9% | +17.6% | -14.7% | +49.2% | +358.0% | +374.0% |
| EPS – diluted (Rs) | — | -3.3% | +29.3% | -11.8% | — | -49.7% | +187.3% | -1.2% | — | +8.3% | -33.7% | +115.4% | -467.0% | +237.3% | -25.9% | +17.6% | -14.7% | +49.2% | +358.0% | +374.0% |
| Dividend per share (Rs) | 0.0% | -100.0% | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | -68.3% | +25.4% | +26.6% | +26.0% | +1,604.5% | +0.6% | +217.4% | +44.3% | — | +10.3% | +22.9% | +109.1% | -155.5% | +278.7% | +45.0% | +75.8% | -23.0% | +32.1% | +108.5% | +101.7% |
| Depreciation & amortisation | -42.5% | +275.4% | +510.5% | +323.5% | +655.2% | +29.8% | -25.8% | +20.8% | +71.2% | +25.8% | +31.6% | +53.8% | -16.6% | +125.5% | +26.7% | +37.5% | +55.4% | +6.3% | +75.4% | +27.5% |
| 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 | (72.9%) | (52.3%) | (37.6%) | (50.1%) | (66.8%) | (54.8%) | (45.3%) | (45.5%) | (72.0%) | (57.6%) | (59.5%) | (53.2%) | (80.5%) | (47.6%) | (57.2%) | (58.5%) | (43.8%) | (67.6%) | (48.7%) | (62.4%) |
| Gross profit | 27.1% | 47.7% | 62.4% | 49.9% | 33.2% | 45.2% | 54.7% | 54.5% | 28.0% | 42.4% | 40.5% | 46.8% | 19.5% | 52.4% | 42.8% | 41.5% | 56.2% | 32.4% | 51.3% | 37.6% |
| Selling, general & administrative expenses | (30.6%) | (23.7%) | (21.2%) | (20.0%) | (23.2%) | (22.1%) | (16.1%) | (22.6%) | (29.6%) | (18.5%) | (26.5%) | (20.6%) | (28.9%) | (21.6%) | (23.4%) | (23.0%) | (42.3%) | (21.5%) | (32.8%) | (21.2%) |
| Operating profit | (4.7%) | 25.4% | 41.1% | 29.9% | 7.3% | 23.3% | 38.6% | 32.1% | (1.7%) | 23.8% | 14.1% | 26.1% | (9.3%) | 30.8% | 19.4% | 18.4% | 13.9% | 10.8% | 18.5% | 16.5% |
| Finance cost | (7.8%) | (5.1%) | (5.4%) | (4.9%) | (10.4%) | (1.1%) | (1.5%) | (1.9%) | (3.6%) | (2.4%) | (2.1%) | (1.9%) | (1.4%) | (2.0%) | (1.0%) | (1.0%) | (4.0%) | (0.7%) | (0.7%) | (2.4%) |
| Profit before tax | (15.2%) | 20.1% | 35.8% | 25.0% | (5.3%) | 22.2% | 37.1% | 30.2% | (7.3%) | 21.4% | 12.6% | 24.3% | (12.3%) | 28.9% | 18.4% | 17.4% | 0.2% | 10.1% | 17.9% | 14.1% |
| Taxation | 2.1% | (0.6%) | (4.4%) | (1.0%) | 4.7% | (4.8%) | (13.0%) | (1.4%) | (0.4%) | (1.7%) | (5.2%) | (1.4%) | (1.6%) | (2.2%) | (1.6%) | (1.1%) | 11.3% | (0.6%) | (1.5%) | (1.1%) |
| Profit after tax | (13.2%) | 19.4% | 31.3% | 23.9% | (0.5%) | 17.4% | 24.1% | 28.8% | (7.7%) | 19.7% | 7.4% | 22.9% | (13.8%) | 26.7% | 16.8% | 16.3% | 11.6% | 9.5% | 16.4% | 12.9% |
| Profit attributable to shareholders | (13.2%) | 19.4% | 31.3% | 23.9% | (0.5%) | 17.4% | 24.1% | 28.8% | (7.7%) | 19.7% | 7.4% | 22.9% | (13.8%) | 26.7% | 16.8% | 16.3% | 11.6% | 9.5% | 16.4% | 12.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.4% | 37.9% | 51.0% | 41.3% | 33.0% | 26.2% | 40.2% | 34.9% | 2.2% | 26.0% | 17.0% | 29.0% | (6.2%) | 33.3% | 23.1% | 21.3% | 20.8% | 12.4% | 22.7% | 19.9% |
| Depreciation & amortisation | 16.2% | 12.5% | 9.9% | 11.4% | 25.7% | 2.9% | 1.6% | 2.9% | 3.9% | 2.2% | 2.9% | 2.9% | 3.1% | 2.5% | 3.7% | 2.9% | 7.0% | 1.6% | 4.2% | 3.4% |
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 82
| 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 | 1,154.7 | 1,042.7 | 1,170.0 | 1,012.9 | 1,264.9 | 1,205.0 | 1,174.0 | 951.2 | 1,099.6 | 1,204.2 | 875.0 | 793.7 |
| Sales of Goods & Services - Net - Unclassified | 1,154.7 | 1,042.7 | 1,170.0 | 1,012.9 | 1,264.9 | 1,205.0 | 1,174.0 | 951.2 | 1,099.6 | 1,204.2 | 875.0 | 793.7 |
| Revenue from Business Activities - Total | 1,154.7 | 1,042.7 | 1,170.0 | 1,012.9 | 1,264.9 | 1,205.0 | 1,174.0 | 951.2 | 1,099.6 | 1,204.2 | 875.0 | 793.7 |
| Cost of Operating Revenue | 841.4 | 545.2 | 440.3 | 507.9 | 845.0 | 660.7 | 531.5 | 433.0 | 792.1 | 693.9 | 520.3 | 422.6 |
| Cost of Revenues - Total | 841.4 | 545.2 | 440.3 | 507.9 | 845.0 | 660.7 | 531.5 | 433.0 | 792.1 | 693.9 | 520.3 | 422.6 |
| Selling, General & Administrative Expenses - Total | 353.4 | 247.3 | 248.4 | 202.8 | 293.3 | 266.7 | 189.0 | 215.2 | 326.0 | 223.3 | 231.8 | 163.6 |
| Other Operating Expense/(Income) - Net | 14.5 | (14.6) | 0.2 | (0.5) | 34.3 | (2.9) | 0.7 | (1.9) | — | 0.4 | (0.0) | 0.0 |
| Gross Profit - Industrials/Property - Total | 313.3 | 497.5 | 729.7 | 505.1 | 419.8 | 544.3 | 642.5 | 518.2 | 307.5 | 510.3 | 354.8 | 371.1 |
| Operating Expenses - Total | 1,209.2 | 777.9 | 688.9 | 710.1 | 1,172.6 | 924.5 | 721.3 | 646.3 | 1,118.2 | 917.6 | 752.0 | 586.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (54.6) | 264.8 | 481.1 | 302.8 | 92.3 | 280.5 | 452.7 | 304.9 | (18.6) | 286.6 | 123.0 | 207.5 |
| Financing Income/(Expense) - Net - Total | (90.2) | (52.9) | (62.8) | (50.0) | (131.1) | (13.4) | (17.4) | (18.0) | (39.5) | (28.7) | (18.1) | (15.0) |
| Interest Expense - Net of (Interest Income) | 90.2 | 52.9 | 62.8 | 50.0 | 131.1 | 13.4 | 17.4 | 18.0 | 39.5 | 28.7 | 18.1 | 15.0 |
| Other Operating Expense | 14.5 | — | — | — | — | — | — | — | — | 0.4 | (0.0) | 0.0 |
| Interest Expense - Net of Capitalized Interest | 90.2 | 52.9 | 62.8 | 50.0 | 131.1 | 13.4 | 17.4 | 18.0 | 39.5 | 28.7 | 18.1 | 15.0 |
| Other Non-Operating Income/(Expense) - Total | (31.1) | (2.7) | — | — | (27.7) | — | — | — | (22.1) | — | 4.9 | 0.0 |
| Normalized Pre-tax Profit | (175.9) | 209.2 | 418.3 | 252.8 | (66.5) | 267.1 | 435.3 | 286.8 | (80.2) | 257.9 | 109.8 | 192.5 |
| Provision for Income Tax Expense- Unclassified | (23.9) | 6.7 | 51.6 | 10.5 | (60.0) | 57.6 | — | 12.9 | 4.7 | 20.3 | — | 11.0 |
| Income before Taxes | (175.9) | 209.2 | 418.3 | 252.8 | (66.5) | 267.1 | 435.3 | 286.8 | (80.2) | 257.9 | 109.8 | 192.5 |
| Income Taxes | (23.9) | 6.7 | 51.6 | 10.5 | (60.0) | 57.6 | 152.5 | 12.9 | 4.7 | 20.3 | 45.2 | 11.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 152.5 | — | — | — | 45.2 | — |
| Net Income after Tax | (151.9) | 202.5 | 366.7 | 242.3 | (6.4) | 209.5 | 282.8 | 274.0 | (84.8) | 237.6 | 64.6 | 181.5 |
| Income before Discontinued Operations & Extraordinary Items | (151.9) | 202.5 | 366.7 | 242.3 | (6.4) | 209.5 | 282.8 | 274.0 | (84.8) | 237.6 | 64.6 | 181.5 |
| Net Income before Minority Interest | (151.9) | 202.5 | 366.7 | 242.3 | (6.4) | 209.5 | 282.8 | 274.0 | (84.8) | 237.6 | 64.6 | 181.5 |
| Minority Interest | (0.0) | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Net Income after Minority Interest | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Income Available to Common Shares | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Income available to Common excluding Extraordinary Items | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Shares used to calculate Basic EPS - Total mn | 230.0 | 230.1 | 230.6 | 230.7 | 231.3 | 230.2 | 229.9 | 230.2 | 121.4 | 131.3 | 150.9 | 150.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| 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 | 230.0 | 230.1 | 230.6 | 230.7 | 231.3 | 230.2 | 229.9 | 230.2 | 121.4 | 131.3 | 150.9 | 150.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Diluted Income available to Common excluding Extraordinary Items | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Shares used to calculate Diluted EPS - Total mn | 230.0 | 230.1 | 230.6 | 230.7 | 231.3 | 230.2 | 229.9 | 230.2 | 121.4 | 131.3 | 150.9 | 150.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| 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 | 230.0 | 230.1 | 230.6 | 230.7 | 231.3 | 230.2 | 229.9 | 230.2 | 121.4 | 131.3 | 150.9 | 150.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.66) | 0.88 | 1.59 | 1.05 | (0.03) | 0.91 | 1.23 | 1.19 | (0.70) | 1.81 | 0.43 | 1.20 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.90 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 |
| Earnings before Interest & Taxes (EBIT) | (54.6) | 264.8 | 481.1 | 302.8 | 92.3 | 280.5 | 452.7 | 304.9 | (18.6) | 286.6 | 123.0 | 207.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 132.1 | 395.3 | 597.0 | 418.7 | 417.2 | 315.3 | 471.7 | 332.2 | 24.5 | 313.4 | 148.6 | 230.2 |
| Depreciation & Amortization - Supplemental | 1.5 | 49.7 | 49.7 | 49.7 | — | 34.8 | 19.0 | 27.4 | — | 26.8 | 25.6 | 22.7 |
| Depreciation Expense - Total - Supplemental | 1.5 | 49.7 | 49.7 | 49.7 | — | 34.8 | 19.0 | 27.4 | — | 26.8 | 25.6 | 22.7 |
| Depreciation, Depletion & Amortization - Total | 186.7 | 130.5 | 115.9 | 115.9 | 325.0 | 34.8 | 19.0 | 27.4 | 43.0 | 26.8 | 25.6 | 22.7 |
| Depreciation - Total | 183.3 | 127.9 | 113.3 | 113.3 | 318.4 | 34.8 | 19.0 | 27.4 | 43.0 | 26.8 | 25.6 | 22.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 3.4 | 2.6 | 2.6 | 2.6 | 6.6 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (151.9) | 202.5 | 366.7 | 242.3 | (6.4) | 209.5 | 282.8 | 274.0 | (84.8) | 237.6 | 64.6 | 181.5 |
| Normalized Net Income from Continuing Operations | (151.9) | 202.5 | 366.7 | 242.3 | (6.4) | 209.5 | 282.8 | 274.0 | (84.8) | 237.6 | 64.6 | 181.5 |
| Normalized Net Income - Bottom Line | (151.9) | 202.5 | 366.6 | 242.3 | (6.4) | 209.5 | 282.8 | 273.9 | (84.9) | 237.6 | 64.6 | 181.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (85.7) | 262.1 | 481.1 | 302.8 | 64.6 | 280.5 | 452.7 | 304.9 | (40.7) | 286.6 | 127.9 | 207.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 101.0 | 392.6 | 597.0 | 418.7 | 389.6 | 315.3 | 471.7 | 332.2 | 2.4 | 313.4 | 153.5 | 230.2 |
| Interest Expense | 90.2 | 52.9 | 62.8 | 50.0 | 131.1 | 13.4 | 17.4 | 18.0 | 39.5 | 28.7 | 18.1 | 15.0 |
| Operating Expenses | 1,209.2 | 777.9 | 688.9 | 710.1 | 1,172.6 | 924.5 | 721.3 | 646.3 | 1,118.2 | 917.6 | 752.0 | 586.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 353.4 | 247.3 | 248.4 | 202.8 | 293.3 | 266.7 | 189.0 | 215.2 | 326.0 | 223.3 | 231.8 | 163.6 |
| Income before Taxes & Provision for Loan Losses | (175.9) | 209.2 | 418.3 | 252.8 | (66.5) | 267.1 | 435.3 | 286.8 | (80.2) | 257.9 | 109.8 | 192.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 841.4 | 545.2 | 440.3 | 507.9 | 845.0 | 660.7 | 531.5 | 433.0 | 792.1 | 693.9 | 520.3 | 422.6 |
| Cost of Revenues excluding Depreciation | 841.4 | 545.2 | 440.3 | 507.9 | 845.0 | 660.7 | 531.5 | 433.0 | 792.1 | 693.9 | 520.3 | 422.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 |
| Tax Adjusted Operating Income | — | 253.7 | 421.6 | 290.2 | — | 220.0 | 294.1 | 291.1 | — | 264.0 | 75.2 | 195.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,022.5 | 647.4 | 573.0 | 594.3 | 847.6 | 889.7 | 702.3 | 618.9 | 1,075.1 | 890.8 | 726.4 | 563.5 |
| Income Available to Common Shares before Depreciation & Amortization | 34.8 | 333.0 | 482.5 | 358.1 | 318.6 | 244.2 | 301.8 | 301.3 | (41.9) | 264.4 | 90.2 | 204.2 |
| Fixed Charges | 90.2 | 52.9 | 62.8 | 50.0 | 131.1 | 13.4 | 17.4 | 18.0 | 39.5 | 28.7 | 18.1 | 15.0 |
| 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 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 |
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.