KHTC Khyber Tobacco Company Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 260.00 +1.29%
Annual · FY2012 – FY2025
Khyber Tobacco Company Limited (KHTC) income statement
Khyber Tobacco Company Limited reported revenue of Rs 9.9 bn for FY2025 (Jul 2024 – Jun 2025), up 217.6% on FY2024. Gross profit came to Rs 1.8 bn, a gross margin of 17.9%. Operating profit was Rs 847.4 mn (an operating margin of 8.6%). Finance cost was Rs 249.4 mn, up 23.8% on FY2024. Tax of Rs 139.7 mn took 33.7% of pre-tax profit. Profit attributable to shareholders was Rs 274.6 mn, or Rs 39.67 per share.
| Rs mn | 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 | 9,890.7 | 3,113.8 | 7,434.5 | 2,464.7 | 1,216.0 | 1,828.7 | 1,070.2 | 1,125.7 | 1,027.3 | 758.3 | 882.7 | 890.0 | 914.5 | 701.3 |
| Cost of revenue | (8,115.9) | (2,957.8) | (4,662.8) | (1,662.4) | (1,051.7) | (1,510.7) | (892.6) | (630.8) | (633.4) | (581.6) | (684.0) | (651.3) | (824.5) | (494.5) |
| Gross profit | 1,774.8 | 156.0 | 2,771.8 | 802.3 | 164.3 | 318.0 | 177.6 | 494.9 | 393.9 | 176.6 | 198.7 | 238.7 | 90.0 | 206.8 |
| Selling, general & administrative expenses | (686.8) | (617.5) | (530.4) | (266.9) | (181.1) | (238.7) | (204.8) | (226.4) | (91.4) | (95.4) | (72.3) | (55.9) | (50.5) | (54.3) |
| Operating profit | 847.4 | (626.1) | 2,462.7 | 543.3 | (18.8) | 86.4 | (10.2) | 293.7 | 281.2 | 75.1 | 117.4 | 171.7 | 36.7 | 144.3 |
| Finance cost | (249.4) | (201.4) | (241.7) | (125.0) | (48.4) | (16.0) | (46.1) | (5.1) | (2.9) | (2.3) | (1.8) | (2.5) | 0.0 | 0.0 |
| Profit before tax | 414.3 | (1,018.1) | 2,124.2 | 410.4 | (83.1) | 42.0 | (58.5) | 284.1 | 280.5 | 81.2 | 137.0 | 176.2 | 38.2 | 145.4 |
| Taxation | (139.7) | (3.9) | (125.8) | (94.9) | 14.4 | (3.5) | 20.3 | (84.3) | (90.5) | (11.6) | (35.6) | (34.3) | (16.5) | (10.5) |
| Profit after tax | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 | 101.4 | 141.9 | 21.7 | 134.9 |
| Profit attributable to shareholders | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 | 101.4 | 141.9 | 21.7 | 134.9 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 | 14.65 | 20.50 | 3.14 | 19.49 |
| EPS – diluted (Rs) Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 | 14.65 | 20.50 | 3.14 | 19.49 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 | 1.44 | 1.74 | 1.04 | 1.74 | 0.87 | 0.87 |
| EBITDA | 1,176.7 | (308.5) | 2,631.1 | 679.6 | 85.5 | 162.8 | 80.9 | 364.4 | 324.5 | 115.6 | 149.4 | 196.2 | 60.9 | 157.9 |
| Depreciation & amortisation | 329.3 | 317.5 | 168.4 | 136.3 | 104.3 | 76.4 | 91.1 | 70.7 | 43.3 | 40.5 | 32.0 | 24.6 | 24.3 | 13.7 |
| Weighted average shares mn | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| Rs mn | 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 | +217.6% | -58.1% | +201.6% | +102.7% | -33.5% | +70.9% | -4.9% | +9.6% | +35.5% | -14.1% | -0.8% | -2.7% | +30.4% | — |
| Cost of revenue | +174.4% | -36.6% | +180.5% | +58.1% | -30.4% | +69.2% | +41.5% | -0.4% | +8.9% | -15.0% | +5.0% | -21.0% | +66.7% | — |
| Gross profit | +1,037.9% | -94.4% | +245.5% | +388.1% | -48.3% | +79.1% | -64.1% | +25.6% | +123.0% | -11.1% | -16.8% | +165.3% | -56.5% | — |
| Selling, general & administrative expenses | +11.2% | +16.4% | +98.7% | +47.3% | -24.1% | +16.5% | -9.5% | +147.6% | -4.1% | +31.9% | +29.3% | +10.6% | -7.0% | — |
| Operating profit | — | -125.4% | +353.3% | — | -121.8% | — | -103.5% | +4.4% | +274.7% | -36.1% | -31.6% | +368.1% | -74.6% | — |
| Finance cost | +23.8% | -16.7% | +93.4% | +158.4% | +202.5% | -65.3% | +809.2% | +72.1% | +25.9% | +33.6% | -29.3% | — | — | — |
| Profit before tax | — | -147.9% | +417.6% | — | -297.7% | — | -120.6% | +1.3% | +245.3% | -40.7% | -22.2% | +360.7% | -73.7% | — |
| Taxation | +3,483.9% | -96.9% | +32.5% | — | -515.2% | — | -124.0% | -6.9% | +679.6% | -67.4% | +3.8% | +107.7% | +57.8% | — |
| Profit after tax | — | -151.1% | +533.5% | — | -278.1% | — | -119.1% | +5.2% | +172.9% | -31.4% | -28.5% | +553.1% | -83.9% | — |
| Profit attributable to shareholders | — | -151.1% | +533.5% | — | -278.1% | — | -119.1% | +5.2% | +172.9% | -31.4% | -28.5% | +553.1% | -83.9% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | -151.1% | +533.5% | — | -278.1% | — | -119.1% | +5.2% | +172.9% | -31.4% | -28.5% | +553.1% | -83.9% | — |
| EPS – diluted (Rs) | — | -151.1% | +533.5% | — | -278.1% | — | -119.1% | +5.2% | +172.9% | -31.4% | -28.5% | +553.1% | -83.9% | — |
| Dividend per share (Rs) | — | -100.0% | — | — | — | — | -100.0% | +300.4% | -17.0% | +66.7% | -40.0% | +100.0% | 0.0% | — |
| EBITDA | — | -111.7% | +287.1% | +695.1% | -47.5% | +101.3% | -77.8% | +12.3% | +180.8% | -22.6% | -23.9% | +222.0% | -61.4% | — |
| Depreciation & amortisation | +3.7% | +88.6% | +23.5% | +30.7% | +36.5% | -16.1% | +28.9% | +63.2% | +6.8% | +26.8% | +30.0% | +1.3% | +77.6% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (82.1%) | (95.0%) | (62.7%) | (67.4%) | (86.5%) | (82.6%) | (83.4%) | (56.0%) | (61.7%) | (76.7%) | (77.5%) | (73.2%) | (90.2%) | (70.5%) |
| Gross profit | 17.9% | 5.0% | 37.3% | 32.6% | 13.5% | 17.4% | 16.6% | 44.0% | 38.3% | 23.3% | 22.5% | 26.8% | 9.8% | 29.5% |
| Selling, general & administrative expenses | (6.9%) | (19.8%) | (7.1%) | (10.8%) | (14.9%) | (13.1%) | (19.1%) | (20.1%) | (8.9%) | (12.6%) | (8.2%) | (6.3%) | (5.5%) | (7.7%) |
| Operating profit | 8.6% | (20.1%) | 33.1% | 22.0% | (1.5%) | 4.7% | (1.0%) | 26.1% | 27.4% | 9.9% | 13.3% | 19.3% | 4.0% | 20.6% |
| Finance cost | (2.5%) | (6.5%) | (3.3%) | (5.1%) | (4.0%) | (0.9%) | (4.3%) | (0.5%) | (0.3%) | (0.3%) | (0.2%) | (0.3%) | 0.0% | 0.0% |
| Profit before tax | 4.2% | (32.7%) | 28.6% | 16.6% | (6.8%) | 2.3% | (5.5%) | 25.2% | 27.3% | 10.7% | 15.5% | 19.8% | 4.2% | 20.7% |
| Taxation | (1.4%) | (0.1%) | (1.7%) | (3.9%) | 1.2% | (0.2%) | 1.9% | (7.5%) | (8.8%) | (1.5%) | (4.0%) | (3.9%) | (1.8%) | (1.5%) |
| Profit after tax | 2.8% | (32.8%) | 26.9% | 12.8% | (5.6%) | 2.1% | (3.6%) | 17.8% | 18.5% | 9.2% | 11.5% | 15.9% | 2.4% | 19.2% |
| Profit attributable to shareholders | 2.8% | (32.8%) | 26.9% | 12.8% | (5.6%) | 2.1% | (3.6%) | 17.8% | 18.5% | 9.2% | 11.5% | 15.9% | 2.4% | 19.2% |
| Per share & other | ||||||||||||||
| EBITDA | 11.9% | (9.9%) | 35.4% | 27.6% | 7.0% | 8.9% | 7.6% | 32.4% | 31.6% | 15.2% | 16.9% | 22.0% | 6.7% | 22.5% |
| Depreciation & amortisation | 3.3% | 10.2% | 2.3% | 5.5% | 8.6% | 4.2% | 8.5% | 6.3% | 4.2% | 5.3% | 3.6% | 2.8% | 2.7% | 1.9% |
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 101
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 9,890.7 | 3,113.8 | 7,434.5 | 2,464.7 | 1,216.0 | 1,828.7 | 1,070.2 | 1,125.7 | 1,027.3 | 758.3 |
| Sales of Goods & Services - Net - Unclassified | 9,890.7 | 3,113.8 | 7,434.5 | 2,464.7 | 1,216.0 | 1,828.7 | 1,070.2 | 1,125.7 | 1,027.3 | 758.3 |
| Revenue from Business Activities - Total | 9,890.7 | 3,113.8 | 7,434.5 | 2,464.7 | 1,216.0 | 1,828.7 | 1,070.2 | 1,125.7 | 1,027.3 | 758.3 |
| Cost of Operating Revenue | 8,115.9 | 2,957.8 | 4,662.8 | 1,662.4 | 1,051.7 | 1,510.7 | 892.6 | 630.8 | 633.4 | 581.6 |
| Cost of Revenues - Total | 8,115.9 | 2,957.8 | 4,662.8 | 1,662.4 | 1,051.7 | 1,510.7 | 892.6 | 630.8 | 633.4 | 581.6 |
| Cost of Revenues - Unclassified | 7,801.6 | 2,655.1 | 4,503.2 | 1,535.8 | 955.4 | 1,437.7 | 811.6 | 572.8 | 598.0 | 549.0 |
| Selling, General & Administrative Expenses - Total | 686.8 | 617.5 | 530.4 | 266.9 | 181.1 | 238.7 | 204.8 | 226.4 | 91.4 | 95.4 |
| Selling, General & Administrative Expenses - Unclassified | 671.9 | 602.6 | 521.6 | 257.2 | 173.1 | 235.3 | 194.8 | 213.8 | 83.5 | 87.4 |
| Amortization in Cost of Revenues | — | — | — | — | — | 0.0 | 0.2 | 0.5 | 0.7 | 0.6 |
| Depreciation in Cost of Revenues | 314.3 | 302.6 | 159.6 | 126.7 | 96.3 | 73.0 | 80.8 | 57.5 | 34.7 | 32.0 |
| Depreciation in Selling, General & Administrative Expenses | 15.0 | 14.9 | 8.8 | 9.6 | 8.0 | 3.4 | 10.0 | 12.5 | 7.7 | 7.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | 240.6 | 164.6 | (221.3) | (7.9) | 2.1 | (7.1) | (17.1) | (25.2) | 21.2 | 6.2 |
| Other Operating Income - Total | 20.7 | 3.2 | 399.2 | 38.4 | 18.7 | 14.9 | 44.4 | 45.8 | — | — |
| Gross Profit - Industrials/Property - Total | 1,774.8 | 156.0 | 2,771.8 | 802.3 | 164.3 | 318.0 | 177.6 | 494.9 | 393.9 | 176.6 |
| Operating Expenses - Total | 9,043.3 | 3,739.8 | 4,971.8 | 1,921.4 | 1,234.9 | 1,742.3 | 1,080.4 | 832.0 | 746.0 | 683.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 847.4 | (626.1) | 2,462.7 | 543.3 | (18.8) | 86.4 | (10.2) | 293.7 | 281.2 | 75.1 |
| Financing Income/(Expense) - Net - Total | (328.7) | (270.0) | (276.6) | (130.3) | (54.1) | (19.9) | (46.1) | (9.6) | (3.5) | (4.4) |
| Interest Expense - Net of (Interest Income) | 249.4 | 201.4 | 241.7 | 125.0 | 48.4 | 16.0 | 46.1 | 5.1 | 2.9 | 2.3 |
| Other Operating Expense | 261.3 | 167.8 | 177.9 | 30.5 | 20.8 | 15.7 | 27.3 | 20.6 | 21.2 | 6.2 |
| Interest Expense - Net of Capitalized Interest | 249.4 | 201.4 | 241.7 | 125.0 | 48.4 | 16.0 | 46.1 | 5.1 | 2.9 | 2.3 |
| Non-Interest Financial Income/(Expense) - Total | (79.3) | (68.6) | (34.9) | (5.4) | (5.7) | (3.9) | — | (4.5) | (0.6) | (2.1) |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | — | — | — | — | — | 7.9 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (79.3) | (68.6) | (34.9) | (5.4) | (5.7) | (3.9) | — | (4.5) | (0.6) | (2.1) |
| Other Non-Operating Income/(Expense) - Total | — | (44.5) | — | — | — | — | — | — | 2.8 | 10.6 |
| Normalized Pre-tax Profit | 518.7 | (940.5) | 2,186.1 | 413.0 | (72.9) | 66.5 | (56.3) | 284.1 | 280.5 | 81.2 |
| Non-Recurring Income/Expense - Total | (104.4) | (77.6) | (62.0) | (2.6) | (10.1) | (24.5) | (2.2) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | 7.9 | — | — | — | — |
| Impairment - Intangibles excluding Goodwill | — | — | — | — | 0.0 | 7.9 | — | — | — | — |
| Impairment - Financial Investments | 104.4 | 77.6 | 62.0 | 2.6 | 10.1 | 16.6 | 2.2 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 139.7 | 3.9 | — | — | — | — | (20.3) | 84.3 | 90.5 | 11.6 |
| Income before Taxes | 414.3 | (1,018.1) | 2,124.2 | 410.4 | (83.1) | 42.0 | (58.5) | 284.1 | 280.5 | 81.2 |
| Income Taxes | 139.7 | 3.9 | 125.8 | 94.9 | (14.4) | 3.5 | (20.3) | 84.3 | 90.5 | 11.6 |
| Income Taxes for the Year - Current | — | — | 126.1 | 51.7 | 19.7 | 22.0 | — | — | — | — |
| Income Taxes - Deferred | — | — | (0.3) | 43.2 | (34.1) | (18.6) | — | — | — | — |
| Net Income after Tax | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Income before Discontinued Operations & Extraordinary Items | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Net Income before Minority Interest | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Net Income after Minority Interest | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Income Available to Common Shares | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 | 1.44 | 1.74 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Income available to Common excluding Extraordinary Items | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Shares used to calculate Basic EPS - Total mn | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 54.75 | (136.42) | 297.63 | 45.95 | (8.45) | 9.10 | (5.21) | 28.87 | 27.44 | 10.06 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.75 | (136.42) | 297.63 | 45.95 | (8.45) | 9.10 | (5.21) | 28.87 | 27.44 | 10.06 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Diluted Income available to Common excluding Extraordinary Items | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| Shares used to calculate Diluted EPS - Total mn | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 54.75 | (136.42) | 297.63 | 45.95 | (8.45) | 9.10 | (5.21) | 28.87 | 27.44 | 10.06 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 274.6 | (1,022.0) | 1,998.4 | 315.4 | (68.6) | 38.5 | (38.3) | 199.9 | 189.9 | 69.6 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 39.67 | (147.63) | 288.68 | 45.57 | (9.92) | 5.57 | (5.53) | 28.87 | 27.44 | 10.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 54.75 | (136.42) | 297.63 | 45.95 | (8.45) | 9.10 | (5.21) | 28.87 | 27.44 | 10.06 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 | 1.44 | 1.74 | 1.04 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 5.19 | 1.30 | 1.56 | 0.94 |
| Earnings before Interest & Taxes (EBIT) | 847.4 | (626.1) | 2,462.7 | 543.3 | (18.8) | 86.4 | (10.2) | 293.7 | 281.2 | 75.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,176.7 | (308.5) | 2,631.1 | 679.6 | 85.5 | 162.8 | 80.9 | 364.4 | 324.5 | 115.6 |
| Depreciation & Amortization - Supplemental | 329.3 | 317.5 | 168.4 | 136.3 | 104.3 | 76.4 | 91.1 | 70.7 | 43.3 | 40.5 |
| Depreciation Expense - Total - Supplemental | 329.3 | 317.5 | 168.4 | 136.3 | 104.3 | 76.4 | 90.8 | 70.0 | 42.4 | 39.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 49.1 | 49.1 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.3 | 0.7 | 0.9 | 0.8 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 329.3 | 317.5 | 168.4 | 136.3 | 104.3 | 76.4 | 91.1 | 70.7 | 43.3 | 40.5 |
| Depreciation - Total | 329.3 | 317.5 | 168.4 | 136.3 | 104.3 | 76.4 | 90.8 | 70.0 | 42.4 | 39.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.0 | 0.3 | 0.7 | 0.9 | 0.8 |
| Normalized after Tax Profit | 379.1 | (944.4) | 2,060.4 | 318.1 | (58.5) | 63.0 | (36.1) | 199.9 | 189.9 | 69.6 |
| Normalized Net Income from Continuing Operations | 379.1 | (944.4) | 2,060.4 | 318.1 | (58.5) | 63.0 | (36.1) | 199.9 | 189.9 | 69.6 |
| Normalized Net Income - Bottom Line | 379.1 | (944.4) | 2,060.4 | 318.1 | (58.5) | 63.0 | (36.1) | 199.9 | 189.9 | 69.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 768.1 | (739.1) | 2,427.8 | 537.9 | (24.6) | 82.5 | (10.2) | 289.2 | 283.4 | 83.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,097.4 | (421.6) | 2,596.2 | 674.3 | 79.7 | 158.9 | 80.9 | 359.9 | 326.7 | 124.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 49.1 | 49.1 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 34.9 | 41.8 | — | — | — | — | — | — | — | — |
| Interest Expense | 249.4 | 201.4 | 241.7 | 125.0 | 48.4 | 16.0 | 46.1 | 5.1 | 2.9 | 2.3 |
| Operating Expenses | 9,043.3 | 3,739.8 | 4,971.8 | 1,921.4 | 1,234.9 | 1,742.3 | 1,080.4 | 832.0 | 746.0 | 683.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 686.8 | 617.5 | 530.4 | 266.9 | 181.1 | 238.7 | 204.8 | 226.4 | 91.4 | 95.4 |
| Income before Taxes & Provision for Loan Losses | 414.3 | (1,018.1) | 2,124.2 | 410.4 | (83.1) | 42.0 | (58.5) | 284.1 | 280.5 | 81.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8,115.9 | 2,957.8 | 4,662.8 | 1,662.4 | 1,051.7 | 1,510.7 | 892.6 | 630.8 | 633.4 | 581.6 |
| Cost of Revenues excluding Depreciation | 7,801.6 | 2,655.1 | 4,503.2 | 1,535.8 | 955.4 | 1,437.7 | 811.6 | 572.8 | 598.0 | 549.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 | 1.44 | 1.74 | 2.78 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 | 1.44 | 1.74 | 1.04 |
| Tax Adjusted Operating Income | 439.9 | — | 2,225.8 | 411.5 | — | 53.2 | — | 203.4 | 191.9 | 71.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 8,714.0 | 3,422.3 | 4,803.4 | 1,785.1 | 1,130.6 | 1,665.9 | 989.3 | 761.3 | 702.7 | 642.7 |
| Income Available to Common Shares before Depreciation & Amortization | 603.9 | (704.5) | 2,166.8 | 451.8 | 35.7 | 115.0 | 52.8 | 270.5 | 233.2 | 110.1 |
| Fixed Charges | 249.4 | 201.4 | 241.7 | 125.0 | 48.4 | 16.0 | 46.1 | 5.1 | 2.9 | 2.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77 | 1.44 | 1.74 | 1.04 |
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.