Last close · 16 Oct 2026
Rs 14.63 +0.76%
Quarterly · Q1 FY2022 – Q4 FY2026
Kohinoor Energy Limited (KOHE) quarterly income statement
Kohinoor Energy Limited reported revenue of Rs 9.2 bn for Q4 FY2026 (Apr – Jun 2026), up 565.3% on Q4 FY2025. Gross profit came to Rs 6.1 bn, a gross margin of 66.6%. Operating profit was Rs 6.0 bn (an operating margin of 65.5%). Finance cost was Rs 57.9 mn, up 52.6% on Q4 FY2025. Tax of Rs 60,000 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 294.3 mn, up 34.4% on Q4 FY2025.
| Rs bn | 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 | 12.0 | 9.2 | 1.5 | 0.6 | 0.8 | 1.4 | 1.1 | 0.4 | 1.5 | 2.3 | 2.6 | 1.2 | 3.9 | 3.4 | 2.2 | 1.2 | 5.9 | 5.5 | 3.6 | 2.0 | 3.4 |
| Cost of revenue | (5.2) | (3.1) | (1.1) | (0.4) | (0.6) | (1.1) | (0.7) | (0.2) | (1.0) | (1.7) | (1.9) | (0.9) | (3.2) | (2.7) | (1.6) | (0.8) | (5.1) | (4.9) | (3.1) | (1.6) | (2.9) |
| Gross profit | 6.8 | 6.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.3 | 0.7 | 0.6 | 0.6 | 0.4 | 0.8 | 0.6 | 0.5 | 0.4 | 0.5 |
| Selling, general & administrative expenses | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | — | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 6.5 | 6.0 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.1 | 0.4 | 0.5 | 0.6 | 0.2 | 0.6 | 0.5 | 0.5 | 0.3 | 0.7 | 0.5 | 0.5 | 0.3 | 0.5 |
| Finance cost | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.7 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.3 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 |
| Taxation | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.7 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.3 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 |
| Profit attributable to shareholders | — | — | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.3 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.2 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 | 2.26 | 2.45 | 1.17 | 3.44 | 2.35 | 2.48 | 1.60 | 2.46 |
| EPS – diluted (Rs) Rs | — | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 | 2.26 | 2.45 | 1.17 | 3.44 | 2.35 | 2.48 | 1.60 | 2.46 |
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 5.00 | 0.00 | 0.00 | 5.50 | 4.00 | 2.00 | 3.00 | 0.00 | 1.50 | 0.00 | 2.75 | 7.75 |
| EBITDA | — | — | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.5 | 0.6 | 0.7 | 0.3 | 0.8 | 0.6 | 0.6 | 0.4 | 0.8 | 0.6 | 0.6 | 0.4 | 0.6 |
| Depreciation & amortisation | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | — | — | 169.7 | 168.1 | 170.1 | 169.6 | 169.7 | 164.6 | 169.4 | 169.7 | 169.3 | 169.0 | 169.6 | 169.2 | 169.5 | 169.9 | 169.2 | 169.5 | 169.6 | 169.9 | 169.7 |
| 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 | +565.3% | +37.5% | +36.8% | -45.4% | -39.3% | -59.0% | -64.9% | -62.8% | -32.5% | +18.7% | +5.2% | -33.1% | -38.7% | -40.1% | -42.1% | +72.0% | +198.9% | +150.8% | +105.2% | +37.1% |
| Cost of revenue | +172.3% | +56.4% | +150.9% | -40.2% | -32.2% | -62.3% | -81.5% | -70.1% | -39.5% | +20.2% | +17.0% | -36.6% | -43.8% | -48.6% | -53.0% | +74.3% | +241.5% | +208.8% | +154.9% | +53.3% |
| Gross profit | +2,321.3% | -3.8% | -35.7% | -55.5% | -58.6% | -49.0% | -18.5% | -30.2% | -1.3% | +14.4% | -18.0% | -11.6% | +3.2% | +12.1% | +7.1% | +59.3% | +48.1% | +16.2% | +9.6% | -14.4% |
| Selling, general & administrative expenses | — | +3.6% | -36.5% | -20.3% | — | -28.9% | +16.6% | +22.0% | -4.9% | +47.4% | +30.3% | +4.7% | +99.5% | +31.9% | +36.9% | +27.7% | -35.2% | -22.6% | -21.0% | -18.6% |
| Operating profit | +2,220.0% | -8.2% | -12.2% | -63.1% | -47.8% | -52.1% | -50.1% | -36.1% | -0.3% | +7.6% | -27.8% | -13.1% | -5.0% | +12.6% | +0.6% | +63.1% | +63.0% | +23.3% | +17.0% | -13.9% |
| Finance cost | +52.6% | -77.8% | -87.7% | -86.3% | -59.0% | -24.4% | +123.4% | +62.7% | -19.5% | +12.9% | -56.9% | -57.7% | -5.2% | +172.1% | +296.1% | +313.5% | +100.6% | -26.6% | -51.8% | -65.6% |
| Profit before tax | +38.8% | +23.5% | +607.4% | -55.6% | -47.2% | -59.0% | -93.3% | -45.5% | +5.2% | +6.4% | -8.9% | -1.0% | -4.0% | -1.2% | -27.0% | +39.4% | +52.8% | +31.3% | +32.6% | +0.4% |
| Taxation | — | -99.7% | -51.3% | -87.7% | -1,317.8% | +217.9% | -8.6% | +343.4% | +75.1% | +10.4% | +60.9% | -25.6% | +41.3% | +17.4% | -61.4% | -26.9% | -92.6% | +54.9% | +1,583.6% | +246.7% |
| Profit after tax | +34.4% | +24.5% | +644.0% | -55.5% | -45.4% | -59.3% | -93.6% | -45.6% | +5.2% | +6.4% | -9.0% | -1.0% | -4.0% | -1.2% | -26.9% | +39.4% | +54.5% | +31.2% | +32.1% | +0.3% |
| Profit attributable to shareholders | — | +24.5% | +644.0% | -55.5% | -45.4% | -59.3% | -93.6% | -45.6% | +5.2% | +6.4% | -9.0% | -1.0% | -4.0% | -1.2% | -26.9% | +39.4% | +54.5% | +31.2% | +32.1% | +0.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +24.5% | +628.6% | -55.7% | -45.4% | -59.4% | -93.5% | -45.6% | +4.9% | +6.5% | -8.5% | -1.2% | -3.8% | -1.2% | -26.9% | +39.8% | +54.5% | +31.2% | +32.2% | +0.4% |
| EPS – diluted (Rs) | — | +24.5% | +628.6% | -55.7% | -45.4% | -59.4% | -93.5% | -45.6% | +4.9% | +6.5% | -8.5% | -1.2% | -3.8% | -1.2% | -26.9% | +39.8% | +54.5% | +31.2% | +32.2% | +0.4% |
| Dividend per share (Rs) | — | — | — | -100.0% | -100.0% | — | — | +27.3% | +25.0% | -100.0% | -100.0% | — | +166.7% | — | +9.1% | -100.0% | -71.4% | -100.0% | -54.2% | — |
| EBITDA | — | -3.9% | +42.0% | -61.0% | -49.1% | -52.7% | -66.8% | -27.9% | +2.6% | +8.3% | -19.1% | -11.2% | -3.7% | +11.7% | +1.9% | +52.8% | +48.6% | +17.2% | +10.8% | -12.7% |
| Depreciation & amortisation | — | +17.7% | — | -54.3% | -54.4% | -55.6% | — | +21.4% | +16.2% | +11.8% | +6.8% | +2.7% | +3.2% | +7.7% | +6.0% | +5.7% | +2.6% | -4.8% | -5.0% | -6.4% |
| 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 | (33.4%) | (78.1%) | (71.3%) | (72.1%) | (81.7%) | (68.7%) | (38.9%) | (65.8%) | (73.2%) | (74.8%) | (73.7%) | (81.8%) | (81.7%) | (73.9%) | (66.3%) | (86.2%) | (89.1%) | (86.0%) | (81.8%) | (85.1%) |
| Gross profit | 66.6% | 21.9% | 28.7% | 27.9% | 18.3% | 31.3% | 61.1% | 34.2% | 26.8% | 25.2% | 26.3% | 18.2% | 18.3% | 26.1% | 33.7% | 13.8% | 10.9% | 14.0% | 18.2% | 14.9% |
| Selling, general & administrative expenses | (1.0%) | (5.3%) | (11.7%) | (8.8%) | — | (7.1%) | (25.3%) | (6.0%) | (5.1%) | (4.1%) | (7.6%) | (1.8%) | (3.6%) | (3.3%) | (6.1%) | (1.2%) | (1.1%) | (1.5%) | (2.6%) | (1.6%) |
| Operating profit | 65.5% | 16.6% | 17.0% | 19.1% | 18.8% | 24.8% | 26.5% | 28.2% | 21.8% | 21.3% | 18.6% | 16.4% | 14.8% | 23.5% | 27.2% | 12.6% | 9.6% | 12.5% | 15.7% | 13.3% |
| Finance cost | (0.6%) | (1.3%) | (2.4%) | (1.9%) | (2.8%) | (7.8%) | (26.2%) | (7.6%) | (4.1%) | (4.2%) | (4.1%) | (1.7%) | (3.4%) | (4.4%) | (10.1%) | (2.7%) | (2.2%) | (1.0%) | (1.5%) | (1.1%) |
| Profit before tax | 3.2% | 15.3% | 14.7% | 17.5% | 15.4% | 17.0% | 2.9% | 21.5% | 17.7% | 17.1% | 14.9% | 14.7% | 11.4% | 19.0% | 17.2% | 9.9% | 7.3% | 11.5% | 13.7% | 12.2% |
| Taxation | (0.0%) | (0.0%) | (0.1%) | (0.0%) | 0.5% | (0.1%) | (0.2%) | (0.1%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) |
| Profit after tax | 3.2% | 15.3% | 14.7% | 17.5% | 15.9% | 16.9% | 2.7% | 21.4% | 17.7% | 17.0% | 14.9% | 14.7% | 11.4% | 19.0% | 17.2% | 9.9% | 7.3% | 11.5% | 13.6% | 12.2% |
| Profit attributable to shareholders | — | 15.3% | 14.7% | 17.5% | 15.9% | 16.9% | 2.7% | 21.4% | 17.7% | 17.0% | 14.9% | 14.7% | 11.4% | 19.0% | 17.2% | 9.9% | 7.3% | 11.5% | 13.6% | 12.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 20.8% | 27.5% | 26.5% | 22.9% | 29.8% | 26.5% | 37.1% | 27.3% | 25.9% | 27.9% | 19.1% | 18.0% | 28.3% | 36.3% | 14.4% | 11.4% | 15.2% | 20.7% | 16.2% |
| Depreciation & amortisation | — | 4.3% | 10.5% | 7.4% | 4.1% | 5.0% | — | 8.9% | 5.5% | 4.6% | 9.3% | 2.7% | 3.2% | 4.9% | 9.2% | 1.8% | 1.9% | 2.7% | 5.0% | 2.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 93
| 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 | 9,154.7 | 1,463.4 | 583.3 | 798.5 | 1,376.0 | 1,064.0 | 426.2 | 1,462.6 | 2,266.7 | 2,593.3 | 1,215.7 | 3,934.2 |
| Sales of Goods & Services - Net - Unclassified | 9,154.7 | 1,463.4 | 583.3 | 798.5 | 1,376.0 | 1,064.0 | 426.2 | 1,462.6 | 2,266.7 | 2,593.3 | 1,215.7 | 3,934.2 |
| Revenue from Business-Related Activities - Other - Total | — | (0.0) | — | — | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 9,154.7 | 1,463.4 | 583.3 | 798.5 | 1,376.0 | 1,064.0 | 426.2 | 1,462.6 | 2,266.7 | 2,593.3 | 1,215.7 | 3,934.2 |
| Cost of Operating Revenue | 3,061.8 | 1,143.2 | 415.8 | 575.7 | 1,124.3 | 731.2 | 165.7 | 961.9 | 1,658.7 | 1,940.2 | 896.0 | 3,217.0 |
| Cost of Revenues - Total | 3,061.8 | 1,143.2 | 415.8 | 575.7 | 1,124.3 | 731.2 | 165.7 | 961.9 | 1,658.7 | 1,940.2 | 896.0 | 3,217.0 |
| Cost of Revenues - Unclassified | — | 1,013.5 | 252.2 | 456.7 | — | — | 103.6 | 754.5 | 1,457.8 | 1,743.3 | 729.6 | 3,062.3 |
| Selling, General & Administrative Expenses - Total | 96.1 | 77.7 | 68.3 | 70.5 | — | 75.0 | 107.6 | 88.5 | 114.6 | 105.5 | 92.3 | 72.5 |
| Depreciation in Cost of Revenues | — | 58.6 | 57.9 | 56.1 | — | — | — | 126.1 | 120.5 | 116.0 | 111.0 | 104.8 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 64.4 | 56.3 | 52.6 | — | — | 62.1 | 59.3 | 80.4 | 80.9 | 55.5 | 49.9 |
| Material Expenses | — | 6.7 | 49.3 | 10.3 | — | — | — | 22.0 | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.2) | (0.0) | — | — | (6.9) | (6.2) | 40.0 | — | (1.9) | (4.1) | 0.8 | — |
| Materials Purchased | — | 6.7 | 49.3 | 10.3 | — | — | — | 22.0 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 6,092.9 | 320.1 | 167.5 | 222.8 | 251.6 | 332.9 | 260.5 | 500.6 | 608.0 | 653.1 | 319.7 | 717.2 |
| Operating Expenses - Total | 3,157.7 | 1,220.9 | 484.1 | 646.2 | 1,117.5 | 799.9 | 313.3 | 1,050.4 | 1,771.5 | 2,041.6 | 989.2 | 3,289.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 5,996.9 | 242.4 | 99.1 | 152.3 | 258.5 | 264.1 | 112.9 | 412.1 | 495.2 | 551.7 | 226.5 | 644.7 |
| Financing Income/(Expense) - Net - Total | (57.9) | (18.3) | (13.1) | (15.2) | (37.9) | (82.7) | (111.8) | (110.7) | (92.5) | (109.3) | (50.0) | (68.1) |
| Interest Expense - Net of (Interest Income) | 57.9 | 18.3 | 13.1 | 15.2 | 37.9 | 82.7 | 111.8 | 110.7 | 92.5 | 109.3 | 50.0 | 68.1 |
| Interest Expense - Net of Capitalized Interest | 57.9 | 18.3 | 13.7 | 15.2 | 37.9 | 82.7 | 111.8 | 110.7 | 92.5 | 109.3 | 50.0 | 68.1 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.1) | (0.0) | 2.6 | (8.5) | — | 11.0 | 13.2 | (0.8) | — | 5.0 | 0.2 |
| Normalized Pre-tax Profit | — | 224.0 | 86.0 | 139.7 | 212.1 | 181.4 | 12.2 | 314.6 | 401.9 | 442.4 | 181.5 | 576.8 |
| Interest Income - Non-Bank | — | — | 0.6 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | 0.3 | 0.1 | (6.9) | 1.5 | 0.6 | 1.1 | 0.6 | 0.5 | 0.7 | 0.3 |
| Income before Taxes | 294.3 | 224.0 | 86.0 | 139.7 | 212.1 | 181.4 | 12.2 | 314.6 | 401.9 | 442.4 | 181.5 | 576.8 |
| Income Taxes | 0.1 | 0.0 | 0.3 | 0.1 | (6.9) | 1.5 | 0.6 | 1.1 | 0.6 | 0.5 | 0.7 | 0.3 |
| Net Income after Tax | 294.3 | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Income before Discontinued Operations & Extraordinary Items | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Net Income before Minority Interest | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Net Income after Minority Interest | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Income Available to Common Shares | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Other Comprehensive Income - Starting Line | 743.6 | — | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Other Comprehensive Income - Other | — | — | — | 0.0 | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 5.00 | 0.00 | 0.00 | 5.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Income available to Common excluding Extraordinary Items | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Shares used to calculate Basic EPS - Total mn | — | 169.7 | 168.1 | 170.1 | 169.6 | 169.7 | 164.6 | 169.4 | 169.7 | 169.3 | 169.0 | 169.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 169.7 | 168.1 | 170.1 | 169.6 | 169.7 | 164.6 | 169.4 | 169.7 | 169.3 | 169.0 | 169.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Diluted Income available to Common excluding Extraordinary Items | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Shares used to calculate Diluted EPS - Total mn | — | 169.7 | 168.1 | 170.1 | 169.6 | 169.7 | 164.6 | 169.4 | 169.7 | 169.3 | 169.0 | 169.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 169.7 | 168.1 | 170.1 | 169.6 | 169.7 | 164.6 | 169.4 | 169.7 | 169.3 | 169.0 | 169.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.32 | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | 0.51 | 0.82 | 1.29 | 1.06 | 0.07 | 1.85 | 2.36 | 2.61 | 1.07 | 3.40 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 5.00 | 0.00 | 5.50 | 4.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.30 | 4.50 | 0.00 | 4.95 | 3.60 |
| Earnings before Interest & Taxes (EBIT) | 5,996.9 | 242.4 | 99.1 | 152.3 | 258.5 | 264.1 | 112.9 | 412.1 | 495.2 | 551.7 | 226.5 | 644.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 304.8 | 160.4 | 211.6 | 315.0 | 317.1 | 112.9 | 542.1 | 619.0 | 671.0 | 339.7 | 751.7 |
| Depreciation & Amortization - Supplemental | — | 58.6 | 57.9 | 59.2 | — | — | — | 129.8 | 120.5 | 119.2 | 113.0 | 106.9 |
| Depreciation Expense - Total - Supplemental | — | 58.6 | 57.9 | 59.2 | — | — | — | 129.8 | 120.5 | 119.2 | 113.0 | 106.9 |
| Depreciation, Depletion & Amortization - Total | — | 62.4 | 61.2 | 59.4 | 56.5 | 53.0 | — | 130.0 | 123.8 | 119.3 | 113.2 | 107.1 |
| Depreciation - Total | — | 58.6 | 57.9 | 59.2 | 56.3 | 52.9 | — | 129.8 | 120.5 | 119.2 | 113.0 | 106.9 |
| Labor & Related Expenses - Total | — | 64.4 | 56.3 | 52.6 | — | — | 62.1 | 59.3 | 80.4 | 80.9 | 55.5 | 49.9 |
| Labor & Related Expenses - Supplemental | — | 64.4 | 56.3 | 52.6 | — | — | 62.1 | 59.3 | 80.4 | 80.9 | 55.5 | 49.9 |
| Normalized after Tax Profit | 294.3 | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Normalized Net Income from Continuing Operations | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Normalized Net Income - Bottom Line | — | 224.0 | 85.7 | 139.5 | 219.0 | 179.9 | 11.5 | 313.4 | 401.3 | 441.9 | 180.8 | 576.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 242.3 | 99.1 | 154.8 | 250.0 | 264.1 | 124.0 | 425.3 | 494.4 | 551.7 | 231.5 | 644.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 304.7 | 160.4 | 214.2 | 306.5 | 317.1 | — | 555.3 | 618.2 | 671.0 | 344.7 | 751.9 |
| Interest Expense | 57.9 | 18.3 | 13.7 | 15.2 | 37.9 | 82.7 | 111.8 | 110.7 | 92.5 | 109.3 | 50.0 | 68.1 |
| Operating Expenses | 3,157.7 | 1,220.9 | 484.1 | 646.2 | 1,117.5 | 799.9 | 313.3 | 1,050.4 | 1,771.5 | 2,041.6 | 989.2 | 3,289.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 96.1 | 77.7 | 68.3 | 70.5 | — | 75.0 | 107.6 | 88.5 | 114.6 | 105.5 | 92.3 | 72.5 |
| Income before Taxes & Provision for Loan Losses | 294.3 | 224.0 | 86.0 | 139.7 | 212.1 | 181.4 | 12.2 | 314.6 | 401.9 | 442.4 | 181.5 | 576.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,061.8 | 1,143.2 | 415.8 | 575.7 | 1,124.3 | 731.2 | 165.7 | 961.9 | 1,658.7 | 1,940.2 | 896.0 | 3,217.0 |
| Cost of Revenues excluding Depreciation | — | 1,084.6 | 357.9 | 519.6 | 1,124.3 | 731.2 | 165.7 | 835.9 | 1,538.2 | 1,824.2 | 785.0 | 3,112.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 5.00 | 0.00 | 5.50 | 4.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 5.00 | 0.00 | 5.50 | 4.00 |
| Tax Adjusted Operating Income | — | 242.3 | 99.4 | 154.7 | 258.2 | 261.9 | 117.4 | 423.8 | 493.7 | 551.1 | 230.6 | 644.5 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,158.6 | 422.9 | 586.8 | 1,061.0 | 747.0 | — | 920.5 | 1,647.7 | 1,922.3 | 876.0 | 3,182.5 |
| Income Available to Common Shares before Depreciation & Amortization | — | 286.4 | 146.9 | 198.9 | 275.5 | 232.9 | — | 443.4 | 525.1 | 561.2 | 294.0 | 683.6 |
| Fixed Charges | 57.9 | 18.3 | 13.7 | 15.2 | 37.9 | 82.7 | 111.8 | 110.7 | 92.5 | 109.3 | 50.0 | 68.1 |
| 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 | 7.00 | 5.00 | 0.00 | 5.50 | 4.00 |
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.