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%
Quarterly · Q4 FY2021 – Q3 FY2026
Khyber Tobacco Company Limited (KHTC) quarterly income statement
Khyber Tobacco Company Limited reported revenue of Rs 2.7 bn for Q3 FY2026 (Jan – Mar 2026), down 31.5% on Q3 FY2025. Gross profit came to Rs 710.7 mn, a gross margin of 26.2%. Operating profit was Rs 491.8 mn (an operating margin of 18.1%). Finance cost was Rs 0. Tax of Rs 9.3 mn took 1.9% of pre-tax profit. Profit attributable to shareholders was Rs 475.1 mn, down 14.0% on Q3 FY2025, or Rs 68.63 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,445.8 | 2,716.9 | 3,104.1 | 1,581.6 | 1,043.2 | 3,963.4 | 3,640.8 | 1,243.3 | 261.3 | 1,895.7 | 385.4 | 571.4 | 1,654.6 | 2,726.9 | 1,261.6 | 1,791.5 | 1,314.7 | 441.9 | 456.6 | 251.6 | 263.9 |
| Cost of revenue | (7,378.7) | (2,006.2) | (3,425.7) | (1,318.2) | (628.6) | (3,106.0) | (2,796.6) | (1,584.8) | (590.1) | (817.0) | (935.9) | (618.8) | (959.1) | (1,787.8) | (758.0) | (1,158.0) | (788.4) | (260.3) | (391.7) | (222.0) | (266.5) |
| Gross profit | 1,067.1 | 710.7 | (321.6) | 263.5 | 414.6 | 857.4 | 844.3 | (341.5) | (328.8) | 1,078.6 | (550.5) | (47.4) | 695.5 | 939.1 | 503.6 | 633.6 | 526.3 | 181.6 | 64.9 | 29.5 | (2.7) |
| Selling, general & administrative expenses | (753.7) | (203.3) | (256.9) | (181.1) | (112.4) | (197.1) | (195.3) | (182.0) | (196.9) | (151.9) | (123.2) | (141.5) | (171.2) | (108.4) | (124.7) | (126.2) | (95.7) | (56.5) | (57.3) | (57.3) | (46.7) |
| Operating profit | 247.0 | 491.8 | (613.1) | 98.4 | 269.8 | 649.3 | 618.9 | (523.5) | (669.5) | 932.7 | (700.4) | (188.8) | 656.1 | 895.0 | 399.4 | 512.3 | 437.5 | 123.9 | 1.5 | (24.7) | (38.4) |
| Finance cost | (461.8) | 0.0 | (62.6) | (59.3) | (339.8) | — | (110.3) | (56.8) | (98.6) | (58.0) | (84.9) | (28.5) | (7.2) | (121.3) | (59.2) | (89.0) | (30.7) | (37.0) | (37.1) | (25.5) | (24.8) |
| Profit before tax | (508.9) | 484.4 | (857.9) | 39.1 | (174.4) | 660.4 | 425.5 | (580.2) | (838.5) | 874.8 | (785.4) | (217.3) | 587.0 | 773.7 | 340.2 | 423.3 | 404.1 | 86.9 | (35.5) | (50.2) | (73.4) |
| Taxation | 285.7 | (9.3) | 273.3 | (2.1) | 23.8 | (108.1) | 224.9 | (232.8) | 73.6 | (70.4) | 25.4 | (32.4) | 58.3 | (99.7) | (66.6) | (17.8) | (50.8) | (21.6) | 21.7 | (44.2) | 32.4 |
| Profit after tax | (223.2) | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 | 674.0 | 273.6 | 405.5 | 353.4 | 65.3 | (13.9) | (94.4) | (41.0) |
| Profit attributable to shareholders | (223.2) | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 | 674.0 | 273.6 | 405.5 | 353.4 | 65.3 | (13.9) | (94.4) | (41.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (32.24) | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 | 97.37 | 32.94 | 58.58 | 50.96 | 9.44 | (2.00) | (13.64) | (5.91) |
| EPS – diluted (Rs) Rs | (32.24) | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 | 97.37 | 32.94 | 58.58 | 50.96 | 9.44 | (2.00) | (13.64) | (5.91) |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 548.5 | 513.9 | (520.8) | 171.4 | 384.0 | 754.7 | 711.4 | (455.9) | (581.7) | 1,009.8 | (614.5) | (122.0) | 710.2 | 928.7 | 442.7 | 549.5 | 484.6 | 155.1 | 30.0 | 4.9 | (10.1) |
| Depreciation & amortisation | 301.5 | 22.1 | 92.3 | 73.0 | 114.1 | 105.4 | 92.5 | 67.6 | 87.8 | 77.0 | 85.9 | 66.8 | 54.1 | 33.7 | 43.4 | 37.1 | 47.2 | 31.2 | 28.4 | 29.5 | 28.3 |
| 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 | 8.3 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -31.5% | -14.7% | +27.2% | +299.2% | +109.1% | +844.7% | +117.6% | -84.2% | -30.5% | -69.5% | -68.1% | +25.9% | +517.1% | +176.3% | +612.2% | +398.3% | +64.5% | +38.1% | -28.7% | -55.1% |
| Cost of revenue | -35.4% | +22.5% | -16.8% | +6.5% | +280.2% | +198.8% | +156.1% | -38.5% | -54.3% | +23.5% | -46.6% | +21.6% | +586.7% | +93.5% | +421.6% | +195.8% | +14.4% | +28.9% | -12.8% | -50.6% |
| Gross profit | -17.1% | -138.1% | — | — | -20.5% | — | — | -147.3% | +14.9% | -209.3% | -107.5% | +32.2% | +417.2% | +675.9% | +2,044.7% | — | +341.5% | +142.0% | -69.9% | -105.5% |
| Selling, general & administrative expenses | +3.1% | +31.5% | -0.5% | -42.9% | +29.8% | +58.5% | +28.6% | +15.0% | +40.2% | -1.1% | +12.1% | +78.8% | +91.6% | +117.4% | +120.3% | +105.0% | +76.0% | +4.8% | +20.3% | -29.7% |
| Operating profit | -24.2% | -199.1% | — | — | -30.4% | — | — | -202.1% | +4.2% | -275.4% | -136.9% | +50.0% | +622.3% | +25,911.2% | — | — | +3,022.8% | — | -150.1% | — |
| Finance cost | — | -43.3% | +4.5% | +244.7% | — | +29.9% | +99.3% | +1,277.6% | -52.2% | +43.5% | -68.0% | -76.7% | +227.6% | +59.8% | +248.6% | +23.6% | +341.1% | +134.7% | +403.7% | +452.5% |
| Profit before tax | -26.7% | -301.6% | — | — | -24.5% | — | — | -242.8% | +13.1% | -330.9% | -151.3% | +45.2% | +790.5% | — | — | — | — | — | -213.7% | — |
| Taxation | -91.4% | — | -99.1% | — | +53.5% | — | +617.5% | — | -29.4% | -138.2% | +82.7% | -214.8% | +362.1% | — | -59.8% | — | +36.8% | — | +277.9% | — |
| Profit after tax | -14.0% | -189.9% | — | — | -31.3% | — | — | -218.5% | +19.3% | -377.8% | -161.6% | +82.6% | +932.1% | — | — | — | — | — | -391.0% | -306.5% |
| Profit attributable to shareholders | -14.0% | -189.9% | — | — | -31.3% | — | — | -218.5% | +19.3% | -377.8% | -161.6% | +82.6% | +932.1% | — | — | — | — | — | -391.0% | -306.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -14.0% | -189.9% | — | — | -31.3% | — | — | -218.5% | +19.3% | -433.3% | -161.6% | +82.9% | +931.7% | — | — | — | — | — | -390.9% | -306.3% |
| EPS – diluted (Rs) | -14.0% | -189.9% | — | — | -31.3% | — | — | -218.5% | +19.3% | -433.3% | -161.6% | +82.9% | +931.7% | — | — | — | — | — | -390.9% | -306.3% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -31.9% | -173.2% | — | — | -25.3% | — | — | -181.9% | +8.7% | -238.8% | -122.2% | +46.5% | +498.7% | +1,377.8% | +11,193.2% | — | +321.6% | — | -92.9% | -186.1% |
| Depreciation & amortisation | -79.1% | -0.3% | +8.0% | +30.0% | +36.9% | +7.7% | +1.1% | +62.2% | +128.3% | +98.1% | +79.9% | +14.8% | +8.1% | +52.6% | +25.8% | +66.5% | -4.9% | +19.8% | +51.9% | +67.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (73.8%) | (110.4%) | (83.3%) | (60.3%) | (78.4%) | (76.8%) | (127.5%) | (225.8%) | (43.1%) | (242.8%) | (108.3%) | (58.0%) | (65.6%) | (60.1%) | (64.6%) | (60.0%) | (58.9%) | (85.8%) | (88.3%) | (101.0%) |
| Gross profit | 26.2% | (10.4%) | 16.7% | 39.7% | 21.6% | 23.2% | (27.5%) | (125.8%) | 56.9% | (142.8%) | (8.3%) | 42.0% | 34.4% | 39.9% | 35.4% | 40.0% | 41.1% | 14.2% | 11.7% | (1.0%) |
| Selling, general & administrative expenses | (7.5%) | (8.3%) | (11.4%) | (10.8%) | (5.0%) | (5.4%) | (14.6%) | (75.4%) | (8.0%) | (32.0%) | (24.8%) | (10.3%) | (4.0%) | (9.9%) | (7.0%) | (7.3%) | (12.8%) | (12.6%) | (22.8%) | (17.7%) |
| Operating profit | 18.1% | (19.8%) | 6.2% | 25.9% | 16.4% | 17.0% | (42.1%) | (256.2%) | 49.2% | (181.7%) | (33.0%) | 39.7% | 32.8% | 31.7% | 28.6% | 33.3% | 28.0% | 0.3% | (9.8%) | (14.6%) |
| Finance cost | 0.0% | (2.0%) | (3.8%) | (32.6%) | — | (3.0%) | (4.6%) | (37.7%) | (3.1%) | (22.0%) | (5.0%) | (0.4%) | (4.4%) | (4.7%) | (5.0%) | (2.3%) | (8.4%) | (8.1%) | (10.1%) | (9.4%) |
| Profit before tax | 17.8% | (27.6%) | 2.5% | (16.7%) | 16.7% | 11.7% | (46.7%) | (320.9%) | 46.1% | (203.8%) | (38.0%) | 35.5% | 28.4% | 27.0% | 23.6% | 30.7% | 19.7% | (7.8%) | (20.0%) | (27.8%) |
| Taxation | (0.3%) | 8.8% | (0.1%) | 2.3% | (2.7%) | 6.2% | (18.7%) | 28.2% | (3.7%) | 6.6% | (5.7%) | 3.5% | (3.7%) | (5.3%) | (1.0%) | (3.9%) | (4.9%) | 4.7% | (17.6%) | 12.3% |
| Profit after tax | 17.5% | (18.8%) | 2.3% | (14.4%) | 13.9% | 17.9% | (65.4%) | (292.7%) | 42.4% | (197.2%) | (43.7%) | 39.0% | 24.7% | 21.7% | 22.6% | 26.9% | 14.8% | (3.0%) | (37.5%) | (15.5%) |
| Profit attributable to shareholders | 17.5% | (18.8%) | 2.3% | (14.4%) | 13.9% | 17.9% | (65.4%) | (292.7%) | 42.4% | (197.2%) | (43.7%) | 39.0% | 24.7% | 21.7% | 22.6% | 26.9% | 14.8% | (3.0%) | (37.5%) | (15.5%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 18.9% | (16.8%) | 10.8% | 36.8% | 19.0% | 19.5% | (36.7%) | (222.6%) | 53.3% | (159.5%) | (21.4%) | 42.9% | 34.1% | 35.1% | 30.7% | 36.9% | 35.1% | 6.6% | 1.9% | (3.8%) |
| Depreciation & amortisation | 0.8% | 3.0% | 4.6% | 10.9% | 2.7% | 2.5% | 5.4% | 33.6% | 4.1% | 22.3% | 11.7% | 3.3% | 1.2% | 3.4% | 2.1% | 3.6% | 7.1% | 6.2% | 11.7% | 10.7% |
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 89
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,716.9 | 3,104.1 | 1,581.6 | 1,043.2 | 3,963.4 | 3,640.8 | 1,243.3 | 261.3 | 1,895.7 | 385.4 | 571.4 | 1,654.6 |
| Sales of Goods & Services - Net - Unclassified | 2,716.9 | 3,104.1 | 1,581.6 | 1,043.2 | 3,963.4 | 3,640.8 | 1,243.3 | 261.3 | 1,895.7 | 385.4 | 571.4 | 1,654.6 |
| Revenue from Business Activities - Total | 2,716.9 | 3,104.1 | 1,581.6 | 1,043.2 | 3,963.4 | 3,640.8 | 1,243.3 | 261.3 | 1,895.7 | 385.4 | 571.4 | 1,654.6 |
| Cost of Operating Revenue | 2,006.2 | 3,425.7 | 1,318.2 | 628.6 | 3,106.0 | 2,796.6 | 1,584.8 | 590.1 | 817.0 | 935.9 | 618.8 | 959.1 |
| Cost of Revenues - Total | 2,006.2 | 3,425.7 | 1,318.2 | 628.6 | 3,106.0 | 2,796.6 | 1,584.8 | 590.1 | 817.0 | 935.9 | 618.8 | 959.1 |
| Cost of Revenues - Unclassified | 1,982.5 | 3,333.4 | — | 514.4 | 3,058.5 | 2,707.6 | — | 477.6 | 744.2 | — | — | — |
| Selling, General & Administrative Expenses - Total | 203.3 | 256.9 | 181.1 | 112.4 | 197.1 | 195.3 | 182.0 | 196.9 | 151.9 | 123.2 | 141.5 | 171.2 |
| Depreciation in Cost of Revenues | 23.7 | 92.3 | — | 114.1 | 47.5 | 89.0 | — | 112.4 | 72.8 | — | — | — |
| Other Operating Expense/(Income) - Net | 15.6 | 34.5 | (16.0) | 32.4 | 11.0 | 30.1 | 0.0 | 143.9 | (6.0) | 26.7 | 0.0 | (131.7) |
| Other Operating Income - Total | — | — | 16.0 | 193.8 | — | — | 0.0 | 3.2 | 6.0 | — | 0.0 | 241.5 |
| Gross Profit - Industrials/Property - Total | 710.7 | (321.6) | 263.5 | 414.6 | 857.4 | 844.3 | (341.5) | (328.8) | 1,078.6 | (550.5) | (47.4) | 695.5 |
| Operating Expenses - Total | 2,225.1 | 3,717.1 | 1,483.2 | 773.3 | 3,314.1 | 3,022.0 | 1,766.8 | 930.8 | 962.9 | 1,085.8 | 760.2 | 998.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 491.8 | (613.1) | 98.4 | 269.8 | 649.3 | 618.9 | (523.5) | (669.5) | 932.7 | (700.4) | (188.8) | 656.1 |
| Financing Income/(Expense) - Net - Total | 3.3 | (62.6) | (59.3) | (339.8) | 11.2 | (110.3) | (56.8) | (98.6) | (58.0) | (84.9) | (28.5) | (7.2) |
| Interest Expense - Net of (Interest Income) | (3.3) | 62.6 | 59.3 | 339.8 | (11.2) | 110.3 | 56.8 | 98.6 | 58.0 | 84.9 | 28.5 | 7.2 |
| Other Operating Expense | 15.6 | 34.5 | 0.0 | 226.2 | 11.0 | 30.1 | 0.0 | 147.1 | 0.0 | 26.7 | 0.0 | 109.7 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 62.6 | 59.3 | 339.8 | — | 110.3 | 56.8 | 98.6 | 58.0 | 84.9 | 28.5 | 7.2 |
| Other Non-Operating Income/(Expense) - Total | — | (58.6) | 0.0 | — | — | (47.5) | 0.0 | (44.5) | 0.0 | — | 0.0 | — |
| Normalized Pre-tax Profit | 495.2 | (734.2) | 39.1 | (70.0) | 660.4 | 461.1 | (580.2) | (812.6) | 874.8 | (785.4) | (217.3) | 648.9 |
| Non-Recurring Income/Expense - Total | (10.8) | (123.7) | — | (104.4) | 0.0 | (35.5) | 0.0 | (25.9) | 0.0 | — | 0.0 | (62.0) |
| Interest Income - Non-Bank | 3.3 | — | — | — | 11.2 | — | — | — | — | — | — | — |
| Impairment - Financial Investments | 10.8 | 123.7 | — | 104.4 | 0.0 | 35.5 | 0.0 | 25.9 | 0.0 | — | 0.0 | 62.0 |
| Provision for Income Tax Expense- Unclassified | 9.3 | (273.3) | 2.1 | (23.8) | 108.1 | (224.9) | 232.8 | (73.6) | 70.4 | (25.4) | 32.4 | (58.3) |
| Income before Taxes | 484.4 | (857.9) | 39.1 | (174.4) | 660.4 | 425.5 | (580.2) | (838.5) | 874.8 | (785.4) | (217.3) | 587.0 |
| Income Taxes | 9.3 | (273.3) | 2.1 | (23.8) | 108.1 | (224.9) | 232.8 | (73.6) | 70.4 | (25.4) | 32.4 | (58.3) |
| Net Income after Tax | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | — | (0.0) |
| Income before Discontinued Operations & Extraordinary Items | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| Net Income before Minority Interest | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| Net Income after Minority Interest | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| Income Available to Common Shares | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| 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 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| Income available to Common excluding Extraordinary Items | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| 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 | 6.9 | 6.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 70.19 | (66.59) | 5.34 | (6.67) | 79.79 | 99.09 | (117.45) | (106.76) | 116.19 | (109.78) | (36.08) | 102.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| 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 | 6.9 | 6.9 | 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 | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 70.19 | (66.59) | 5.34 | (6.67) | 79.79 | 99.09 | (117.45) | (106.76) | 116.19 | (109.78) | (36.08) | 102.16 |
| 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 | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| Diluted Income available to Common excluding Extraordinary Items | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| 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 | 6.9 | 6.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 70.19 | (66.59) | 5.34 | (6.67) | 79.79 | 99.09 | (117.45) | (106.76) | 116.19 | (109.78) | (36.08) | 102.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 475.1 | (584.7) | 37.0 | (150.6) | 552.3 | 650.5 | (813.0) | (764.9) | 804.4 | (760.0) | (249.8) | 645.2 |
| 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 | 6.9 | 6.9 | 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 | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 68.63 | (84.46) | 5.34 | (21.75) | 79.79 | 93.96 | (117.45) | (110.49) | 116.19 | (109.78) | (36.08) | 93.21 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 70.19 | (66.59) | 5.34 | (6.67) | 79.79 | 99.09 | (117.45) | (106.76) | 116.19 | (109.78) | (36.08) | 102.16 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 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 | 0.90 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 491.8 | (613.1) | 98.4 | 269.8 | 649.3 | 618.9 | (523.5) | (669.5) | 932.7 | (700.4) | (188.8) | 656.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 513.9 | (520.8) | 171.4 | 384.0 | 754.7 | 711.4 | (455.9) | (581.7) | 1,009.8 | (614.5) | (122.0) | 710.2 |
| Depreciation & Amortization - Supplemental | 0.0 | 92.3 | — | 114.1 | 47.5 | 89.0 | — | 112.4 | 72.8 | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.0 | 92.3 | — | 114.1 | 47.5 | 89.0 | — | 112.4 | 72.8 | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 24.6 | — | — | — | 24.6 | — | — | 9.3 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 22.1 | 92.3 | 73.0 | 114.1 | 105.4 | 92.5 | 67.6 | 87.8 | 77.0 | 85.9 | 66.8 | 54.1 |
| Depreciation - Total | 22.1 | 92.3 | 73.0 | 114.1 | 105.4 | 92.5 | 67.6 | 87.8 | 77.0 | 85.9 | 66.8 | 54.1 |
| Normalized after Tax Profit | 485.9 | (461.0) | 37.0 | (46.2) | 552.3 | 686.0 | (813.0) | (739.0) | 804.4 | (760.0) | (249.8) | 707.2 |
| Normalized Net Income from Continuing Operations | 485.9 | (461.0) | 37.0 | (46.2) | 552.3 | 686.0 | (813.0) | (739.0) | 804.4 | (760.0) | (249.8) | 707.2 |
| Normalized Net Income - Bottom Line | 485.9 | (461.0) | 37.0 | (46.2) | 552.3 | 686.0 | (813.0) | (739.0) | 804.4 | (760.0) | (249.8) | 707.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 491.8 | (671.6) | 98.4 | 269.8 | 649.3 | 571.4 | (523.5) | (714.0) | 932.7 | (700.4) | (188.8) | 656.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 513.9 | (579.3) | 171.4 | 384.0 | 754.7 | 663.9 | (455.9) | (626.2) | 1,009.8 | (614.5) | (122.0) | 710.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 0.0 | 62.6 | 59.3 | 339.8 | — | 110.3 | 56.8 | 98.6 | 58.0 | 84.9 | 28.5 | 7.2 |
| Operating Expenses | 2,225.1 | 3,717.1 | 1,483.2 | 773.3 | 3,314.1 | 3,022.0 | 1,766.8 | 930.8 | 962.9 | 1,085.8 | 760.2 | 998.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 203.3 | 256.9 | 181.1 | 112.4 | 197.1 | 195.3 | 182.0 | 196.9 | 151.9 | 123.2 | 141.5 | 171.2 |
| Income before Taxes & Provision for Loan Losses | 484.4 | (857.9) | 39.1 | (174.4) | 660.4 | 425.5 | (580.2) | (838.5) | 874.8 | (785.4) | (217.3) | 587.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,006.2 | 3,425.7 | 1,318.2 | 628.6 | 3,106.0 | 2,796.6 | 1,584.8 | 590.1 | 817.0 | 935.9 | 618.8 | 959.1 |
| Cost of Revenues excluding Depreciation | 1,982.5 | 3,333.4 | 1,318.2 | 514.4 | 3,058.5 | 2,707.6 | 1,584.8 | 477.6 | 744.2 | 935.9 | 618.8 | 959.1 |
| 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 | 1.00 | 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 | 1.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 475.1 | — | 93.0 | — | 552.3 | 819.1 | — | — | 857.7 | — | — | 653.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,203.0 | 3,624.8 | 1,410.2 | 659.2 | 3,208.7 | 2,929.4 | 1,699.2 | 843.0 | 885.9 | 999.9 | 693.4 | 944.4 |
| Income Available to Common Shares before Depreciation & Amortization | 497.2 | (492.4) | 109.9 | (36.5) | 657.7 | 743.0 | (745.5) | (677.1) | 881.4 | (674.1) | (182.9) | 699.4 |
| Fixed Charges | — | 62.6 | 59.3 | 339.8 | — | 110.3 | 56.8 | 98.6 | 58.0 | 84.9 | 28.5 | 7.2 |
| 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 | 1.00 | 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.