KSBP KSB Pumps Company Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 214.78 -0.80%
Annual · FY2006 – FY2025
KSB Pumps Company Limited (KSBP) income statement
KSB Pumps Company Limited reported revenue of Rs 6.6 bn for FY2025 (Jan – Dec 2025), up 14.0% on FY2024. Gross profit came to Rs 1.6 bn, a gross margin of 23.8%. Operating profit was Rs 600.2 mn (an operating margin of 9.1%). Finance cost was Rs 553,368, down 99.8% on FY2024. Tax of Rs 40.7 mn took 16.2% of pre-tax profit. Profit attributable to shareholders was Rs 210.2 mn, up 276.0% on FY2024, or Rs 6.80 per share.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,584.4 | 5,775.5 | 5,755.0 | 4,965.1 | 4,334.5 | 3,606.6 | 3,755.5 | 4,952.9 | 5,115.2 | 4,950.6 | 4,007.2 | 3,152.1 | 2,577.7 | 2,630.4 | 1,944.8 | 2,048.0 | 2,024.2 | 1,876.4 | 1,664.5 | 1,401.1 |
| Cost of revenue | (5,016.6) | (4,593.8) | (4,581.4) | (4,190.3) | (3,740.1) | (3,012.1) | (3,022.0) | (4,285.4) | (3,970.1) | (3,902.8) | (3,099.7) | (2,454.5) | (1,982.7) | (2,087.8) | (1,628.1) | (1,564.4) | (1,530.2) | (1,368.8) | (1,198.5) | (973.9) |
| Gross profit | 1,567.8 | 1,181.7 | 1,173.6 | 774.7 | 594.4 | 594.5 | 733.5 | 667.5 | 1,145.1 | 1,047.8 | 907.6 | 697.6 | 595.0 | 542.6 | 316.6 | 483.6 | 494.1 | 507.6 | 466.1 | 427.2 |
| Selling, general & administrative expenses | (1,030.7) | (872.6) | (760.2) | (548.1) | (562.5) | (509.0) | (532.5) | (569.2) | (579.5) | (535.9) | (516.5) | (428.6) | (392.6) | (355.7) | (298.9) | (266.2) | (158.2) | (175.9) | (148.6) | (156.9) |
| Operating profit | 600.2 | 429.6 | 488.9 | 381.5 | 137.3 | 152.9 | 244.3 | 304.5 | 563.5 | 541.1 | 407.8 | 297.4 | 224.2 | 232.1 | (149.6) | 211.2 | 314.6 | 315.4 | 294.8 | 265.5 |
| Finance cost | (0.6) | (274.5) | (356.7) | (242.5) | (100.3) | (126.1) | (162.4) | (45.6) | (19.2) | (22.4) | (29.0) | (37.6) | (17.9) | (25.6) | (11.8) | (25.6) | (16.3) | (19.7) | (12.0) | (8.9) |
| Profit before tax | 250.9 | 94.4 | 12.3 | 73.2 | 31.7 | 23.6 | 116.9 | 251.5 | 539.3 | 509.5 | 368.7 | 252.1 | 201.0 | 201.7 | (156.1) | 153.3 | 213.8 | 233.9 | 228.0 | 190.8 |
| Taxation | (40.7) | (38.5) | (11.4) | (29.8) | (4.4) | (7.3) | (29.0) | (55.5) | (143.3) | (131.8) | (91.3) | (65.1) | (43.0) | (39.1) | 50.0 | 0.0 | (132.0) | (126.5) | (114.6) | (128.9) |
| Profit after tax | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 | 277.4 | 187.0 | 158.0 | 162.6 | (106.1) | 153.3 | 81.8 | 107.5 | 113.4 | 61.9 |
| Profit attributable to shareholders | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 | 277.4 | 187.0 | 158.0 | 162.6 | (106.1) | 153.3 | 81.8 | 107.5 | 113.4 | 61.9 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 | 20.70 | 13.96 | 11.79 | 12.13 | (7.92) | 11.44 | 6.10 | 8.02 | 8.46 | 4.62 |
| EPS – diluted (Rs) Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 | 20.70 | 13.96 | 11.79 | 12.13 | (7.92) | 7.45 | 11.03 | 12.74 | 12.74 | 9.43 |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.84 | 0.49 | 1.48 | 2.96 | 11.84 | 8.37 | 6.90 | 4.93 | 3.94 | 3.94 | 0.00 | 1.23 | 3.45 | 3.85 | 6.27 | 3.58 |
| EBITDA | 795.4 | 603.5 | 649.8 | 536.3 | 294.7 | 312.3 | 403.2 | 430.7 | 640.9 | 609.2 | 471.3 | 357.2 | 272.2 | 278.5 | (102.9) | 249.4 | 347.0 | 340.7 | 313.5 | 280.0 |
| Depreciation & amortisation | 195.2 | 173.9 | 160.9 | 154.8 | 157.3 | 159.3 | 158.9 | 126.2 | 77.4 | 68.1 | 63.5 | 59.7 | 47.9 | 46.4 | 46.8 | 38.1 | 32.4 | 25.2 | 18.7 | 14.5 |
| Weighted average shares mn | 30.9 | 30.9 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.0% | +0.4% | +15.9% | +14.5% | +20.2% | -4.0% | -24.2% | -3.2% | +3.3% | +23.5% | +27.1% | +22.3% | -2.0% | +35.3% | -5.0% | +1.2% | +7.9% | +12.7% | +18.8% | — |
| Cost of revenue | +9.2% | +0.3% | +9.3% | +12.0% | +24.2% | -0.3% | -29.5% | +7.9% | +1.7% | +25.9% | +26.3% | +23.8% | -5.0% | +28.2% | +4.1% | +2.2% | +11.8% | +14.2% | +23.1% | — |
| Gross profit | +32.7% | +0.7% | +51.5% | +30.3% | -0.0% | -19.0% | +9.9% | -41.7% | +9.3% | +15.4% | +30.1% | +17.2% | +9.7% | +71.4% | -34.5% | -2.1% | -2.7% | +8.9% | +9.1% | — |
| Selling, general & administrative expenses | +18.1% | +14.8% | +38.7% | -2.6% | +10.5% | -4.4% | -6.5% | -1.8% | +8.1% | +3.8% | +20.5% | +9.2% | +10.4% | +19.0% | +12.3% | +68.2% | -10.1% | +18.3% | -5.3% | — |
| Operating profit | +39.7% | -12.1% | +28.1% | +177.8% | -10.2% | -37.4% | -19.8% | -46.0% | +4.1% | +32.7% | +37.1% | +32.6% | -3.4% | — | -170.8% | -32.9% | -0.3% | +7.0% | +11.0% | — |
| Finance cost | -99.8% | -23.0% | +47.1% | +141.7% | -20.5% | -22.3% | +256.0% | +137.8% | -14.2% | -22.8% | -23.1% | +110.1% | -30.0% | +117.3% | -54.1% | +57.5% | -17.2% | +64.0% | +34.6% | — |
| Profit before tax | +165.7% | +670.6% | -83.3% | +130.7% | +34.2% | -79.8% | -53.5% | -53.4% | +5.9% | +38.2% | +46.2% | +25.4% | -0.3% | — | -201.9% | -28.3% | -8.6% | +2.6% | +19.5% | — |
| Taxation | +5.7% | +237.6% | -61.8% | +573.2% | -38.9% | -75.0% | -47.6% | -61.3% | +8.7% | +44.3% | +40.2% | +51.6% | +9.9% | — | — | -100.0% | +4.4% | +10.3% | -11.1% | — |
| Profit after tax | +276.0% | +6,532.8% | -98.1% | +58.8% | +66.6% | -81.4% | -55.2% | -50.5% | +4.9% | +36.2% | +48.3% | +18.3% | -2.8% | — | -169.2% | +87.4% | -23.9% | -5.2% | +83.0% | — |
| Profit attributable to shareholders | +276.0% | +6,532.8% | -98.1% | +58.8% | +66.6% | -81.4% | -55.2% | -50.5% | +4.9% | +36.2% | +48.3% | +18.3% | -2.8% | — | -169.2% | +87.4% | -23.9% | -5.2% | +83.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +276.0% | +2,776.4% | -98.1% | +58.8% | +66.6% | -81.4% | -55.2% | -50.5% | +4.9% | +36.2% | +48.3% | +18.3% | -2.8% | — | -169.2% | +87.4% | -23.9% | -5.2% | +83.0% | — |
| EPS – diluted (Rs) | +276.0% | +2,776.4% | -98.1% | +58.8% | +66.6% | -81.4% | -55.2% | -50.5% | +4.9% | +36.2% | +48.3% | +18.3% | -2.8% | — | -206.4% | -32.5% | -13.4% | +0.0% | +35.0% | — |
| Dividend per share (Rs) | — | — | — | -100.0% | +70.0% | -66.7% | -50.0% | -75.0% | +41.4% | +21.4% | +40.0% | +25.0% | 0.0% | — | -100.0% | -64.3% | -10.5% | -38.6% | +75.0% | — |
| EBITDA | +31.8% | -7.1% | +21.2% | +82.0% | -5.6% | -22.5% | -6.4% | -32.8% | +5.2% | +29.2% | +32.0% | +31.2% | -2.3% | — | -141.3% | -28.1% | +1.9% | +8.7% | +12.0% | — |
| Depreciation & amortisation | +12.2% | +8.1% | +3.9% | -1.6% | -1.3% | +0.3% | +25.9% | +63.1% | +13.6% | +7.3% | +6.3% | +24.6% | +3.3% | -0.7% | +22.6% | +17.9% | +28.3% | +34.8% | +29.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 * Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (76.2%) | (79.5%) | (79.6%) | (84.4%) | (86.3%) | (83.5%) | (80.5%) | (86.5%) | (77.6%) | (78.8%) | (77.4%) | (77.9%) | (76.9%) | (79.4%) | (83.7%) | (76.4%) | (75.6%) | (72.9%) | (72.0%) | (69.5%) |
| Gross profit | 23.8% | 20.5% | 20.4% | 15.6% | 13.7% | 16.5% | 19.5% | 13.5% | 22.4% | 21.2% | 22.6% | 22.1% | 23.1% | 20.6% | 16.3% | 23.6% | 24.4% | 27.1% | 28.0% | 30.5% |
| Selling, general & administrative expenses | (15.7%) | (15.1%) | (13.2%) | (11.0%) | (13.0%) | (14.1%) | (14.2%) | (11.5%) | (11.3%) | (10.8%) | (12.9%) | (13.6%) | (15.2%) | (13.5%) | (15.4%) | (13.0%) | (7.8%) | (9.4%) | (8.9%) | (11.2%) |
| Operating profit | 9.1% | 7.4% | 8.5% | 7.7% | 3.2% | 4.2% | 6.5% | 6.1% | 11.0% | 10.9% | 10.2% | 9.4% | 8.7% | 8.8% | (7.7%) | 10.3% | 15.5% | 16.8% | 17.7% | 18.9% |
| Finance cost | (0.0%) | (4.8%) | (6.2%) | (4.9%) | (2.3%) | (3.5%) | (4.3%) | (0.9%) | (0.4%) | (0.5%) | (0.7%) | (1.2%) | (0.7%) | (1.0%) | (0.6%) | (1.3%) | (0.8%) | (1.0%) | (0.7%) | (0.6%) |
| Profit before tax | 3.8% | 1.6% | 0.2% | 1.5% | 0.7% | 0.7% | 3.1% | 5.1% | 10.5% | 10.3% | 9.2% | 8.0% | 7.8% | 7.7% | (8.0%) | 7.5% | 10.6% | 12.5% | 13.7% | 13.6% |
| Taxation | (0.6%) | (0.7%) | (0.2%) | (0.6%) | (0.1%) | (0.2%) | (0.8%) | (1.1%) | (2.8%) | (2.7%) | (2.3%) | (2.1%) | (1.7%) | (1.5%) | 2.6% | 0.0% | (6.5%) | (6.7%) | (6.9%) | (9.2%) |
| Profit after tax | 3.2% | 1.0% | 0.0% | 0.9% | 0.6% | 0.5% | 2.3% | 4.0% | 7.7% | 7.6% | 6.9% | 5.9% | 6.1% | 6.2% | (5.5%) | 7.5% | 4.0% | 5.7% | 6.8% | 4.4% |
| Profit attributable to shareholders | 3.2% | 1.0% | 0.0% | 0.9% | 0.6% | 0.5% | 2.3% | 4.0% | 7.7% | 7.6% | 6.9% | 5.9% | 6.1% | 6.2% | (5.5%) | 7.5% | 4.0% | 5.7% | 6.8% | 4.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 12.1% | 10.4% | 11.3% | 10.8% | 6.8% | 8.7% | 10.7% | 8.7% | 12.5% | 12.3% | 11.8% | 11.3% | 10.6% | 10.6% | (5.3%) | 12.2% | 17.1% | 18.2% | 18.8% | 20.0% |
| Depreciation & amortisation | 3.0% | 3.0% | 2.8% | 3.1% | 3.6% | 4.4% | 4.2% | 2.5% | 1.5% | 1.4% | 1.6% | 1.9% | 1.9% | 1.8% | 2.4% | 1.9% | 1.6% | 1.3% | 1.1% | 1.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 96
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 6,584.4 | 5,775.5 | 5,755.0 | 4,965.1 | 4,334.5 | 3,606.6 | 3,755.5 | 4,952.9 | 5,115.2 | 4,950.6 |
| Sales of Goods & Services - Net - Unclassified | 6,584.4 | 5,775.5 | 5,755.0 | 4,965.1 | 4,334.5 | 3,606.6 | 3,755.5 | 4,952.9 | 5,115.2 | 4,950.6 |
| Revenue from Business Activities - Total | 6,584.4 | 5,775.5 | 5,755.0 | 4,965.1 | 4,334.5 | 3,606.6 | 3,755.5 | 4,952.9 | 5,115.2 | 4,950.6 |
| Cost of Operating Revenue | 5,016.6 | 4,593.8 | 4,581.4 | 4,190.3 | 3,740.1 | 3,012.1 | 3,022.0 | 4,285.4 | 3,970.1 | 3,902.8 |
| Cost of Revenues - Total | 5,016.6 | 4,593.8 | 4,581.4 | 4,190.3 | 3,740.1 | 3,012.1 | 3,022.0 | 4,285.4 | 3,970.1 | 3,902.8 |
| Cost of Revenues - Unclassified | 4,847.2 | 4,442.7 | 4,436.5 | 4,048.7 | 3,598.8 | 2,869.8 | 2,880.6 | 4,177.0 | 3,911.3 | 3,851.2 |
| Selling, General & Administrative Expenses - Total | 1,030.7 | 872.6 | 760.2 | 548.1 | 562.5 | 509.0 | 532.5 | 569.2 | 579.5 | 535.9 |
| Selling, General & Administrative Expenses - Unclassified | 1,004.9 | 849.8 | 744.2 | 534.9 | 546.5 | 491.9 | 515.0 | 552.5 | 571.9 | — |
| Amortization in Cost of Revenues | 0.2 | 0.0 | 0.0 | 3.7 | 4.5 | 4.9 | — | — | — | — |
| Depreciation in Cost of Revenues | 169.2 | 151.1 | 144.9 | 137.9 | 136.9 | 137.4 | 141.4 | 108.4 | 58.8 | 51.6 |
| Depreciation in Selling, General & Administrative Expenses | 25.0 | 22.4 | 15.8 | 11.3 | 11.1 | 13.0 | 13.6 | 16.7 | 7.5 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.8 | 0.4 | 0.2 | 1.9 | 4.9 | 4.1 | 3.9 | — | — | — |
| Other Operating Expense/(Income) - Net | (63.2) | (120.5) | (75.4) | (154.9) | (105.5) | (67.4) | (43.3) | (206.2) | 2.1 | (29.2) |
| Other Operating Income - Total | 163.3 | 131.1 | 84.7 | 161.2 | 107.2 | 79.2 | 52.4 | 225.2 | 57.1 | 68.0 |
| Gross Profit - Industrials/Property - Total | 1,567.8 | 1,181.7 | 1,173.6 | 774.7 | 594.4 | 594.5 | 733.5 | 667.5 | 1,145.1 | 1,047.8 |
| Operating Expenses - Total | 5,984.1 | 5,345.9 | 5,266.2 | 4,583.5 | 4,197.1 | 3,453.7 | 3,511.2 | 4,648.4 | 4,551.7 | 4,409.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 600.2 | 429.6 | 488.9 | 381.5 | 137.3 | 152.9 | 244.3 | 304.5 | 563.5 | 541.1 |
| Financing Income/(Expense) - Net - Total | (20.3) | (295.1) | (372.3) | (254.3) | (108.7) | (135.0) | (130.7) | (54.5) | (27.9) | (32.6) |
| Interest Expense - Net of (Interest Income) | 0.6 | 274.5 | 356.7 | 242.5 | 100.3 | 126.1 | 162.4 | 45.6 | 19.2 | 22.4 |
| Other Operating Expense | 100.1 | 10.6 | 9.2 | 6.4 | 1.7 | 11.8 | 9.1 | 19.0 | 59.2 | 38.9 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 274.5 | 356.7 | 242.5 | 100.3 | 126.1 | 162.4 | 45.6 | 19.2 | 22.4 |
| Non-Interest Financial Income/(Expense) - Total | (19.8) | (20.6) | (15.6) | (11.9) | (8.4) | (8.8) | 31.7 | (8.8) | (8.7) | (10.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (19.8) | (20.6) | (15.6) | (11.9) | (8.4) | (8.8) | (8.1) | (8.8) | (8.7) | (10.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (28.6) | 3.3 | 6.5 | 8.4 | 3.1 | 5.7 | 3.3 | 1.5 | 3.8 | 1.0 |
| Other Non-Operating Income/(Expense) - Total | (26.9) | (48.1) | — | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 39.8 | — | — | — |
| Normalized Pre-tax Profit | 524.5 | 89.6 | 123.1 | 135.6 | 31.7 | 23.6 | 116.9 | 251.5 | 539.3 | 509.5 |
| Non-Recurring Income/Expense - Total | (273.5) | 4.8 | (110.9) | (62.4) | — | — | — | — | — | — |
| Impairment - Financial Investments | 273.5 | (4.8) | 110.9 | 62.4 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 40.7 | 38.5 | 11.4 | 29.8 | 4.4 | 7.3 | 29.0 | 55.5 | 143.3 | 131.8 |
| Income before Taxes | 250.9 | 94.4 | 12.3 | 73.2 | 31.7 | 23.6 | 116.9 | 251.5 | 539.3 | 509.5 |
| Income Taxes | 40.7 | 38.5 | 11.4 | 29.8 | 4.4 | 7.3 | 29.0 | 55.5 | 143.3 | 131.8 |
| Net Income after Tax | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Income before Discontinued Operations & Extraordinary Items | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Net Income before Minority Interest | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Net Income after Minority Interest | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Income Available to Common Shares | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.84 | 0.49 | 1.48 | 2.96 | 11.84 | 8.37 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Income available to Common excluding Extraordinary Items | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Shares used to calculate Basic EPS - Total mn | 30.9 | 30.9 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 15.66 | 1.65 | 8.34 | 7.89 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| 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 | 30.9 | 30.9 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.66 | 1.65 | 8.34 | 7.89 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Diluted Income available to Common excluding Extraordinary Items | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Shares used to calculate Diluted EPS - Total mn | 30.9 | 30.9 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 15.66 | 1.65 | 8.34 | 7.89 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 210.2 | 55.9 | 0.8 | 43.3 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| 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 | 30.9 | 30.9 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.80 | 1.81 | 0.06 | 3.23 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 15.66 | 1.65 | 8.34 | 7.89 | 2.04 | 1.22 | 6.56 | 14.63 | 29.56 | 28.19 |
| 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 | 0.00 | 0.00 | 0.84 | 0.49 | 1.48 | 2.96 | 11.84 | 8.37 | 6.90 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.75 | 0.44 | 1.33 | 2.66 | 10.66 | 7.54 | 6.21 |
| Earnings before Interest & Taxes (EBIT) | 600.2 | 429.6 | 488.9 | 381.5 | 137.3 | 152.9 | 244.3 | 304.5 | 563.5 | 541.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 795.4 | 603.5 | 649.8 | 536.3 | 294.7 | 312.3 | 403.2 | 430.7 | 640.9 | 609.2 |
| Depreciation - Investment Property - Supplemental | — | — | — | — | — | 0.0 | 0.2 | — | — | — |
| Depreciation & Amortization - Supplemental | 195.0 | 173.9 | 160.9 | 154.8 | 157.3 | 159.3 | 158.9 | 125.1 | 66.4 | 51.6 |
| Depreciation Expense - Total - Supplemental | 194.2 | 173.5 | 160.7 | 149.2 | 148.0 | 150.4 | 155.0 | 125.1 | 66.4 | 51.6 |
| Amortization - Total - Supplemental | 0.8 | 0.4 | 0.2 | 5.6 | 9.4 | 8.9 | 3.9 | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.8 | 0.4 | 0.2 | 5.6 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 195.2 | 173.9 | 160.9 | 154.8 | 157.3 | 159.3 | 158.9 | 126.2 | 77.4 | 68.1 |
| Depreciation - Total | 194.2 | 173.5 | 160.7 | 149.2 | 148.0 | 150.4 | 155.0 | 125.1 | 76.5 | 67.5 |
| Amortization of Intangible Assets including Goodwill - Total | — | 0.4 | 0.2 | 5.6 | — | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.0 | 0.4 | 0.2 | 5.6 | 9.4 | 8.9 | 3.9 | 1.1 | 0.9 | 0.6 |
| Normalized after Tax Profit | 483.7 | 51.1 | 111.7 | 105.8 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Normalized Net Income from Continuing Operations | 483.7 | 51.1 | 111.7 | 105.8 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Normalized Net Income - Bottom Line | 483.7 | 51.1 | 111.7 | 105.8 | 27.3 | 16.4 | 87.9 | 196.0 | 396.1 | 377.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 525.0 | 364.1 | 479.8 | 378.1 | 132.0 | 149.8 | 279.3 | 297.1 | 558.5 | 531.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 720.2 | 538.0 | 640.7 | 532.9 | 289.4 | 309.1 | 438.2 | 423.3 | 635.9 | 599.9 |
| Interest Expense | 0.6 | 274.5 | 356.7 | 242.5 | 100.3 | 126.1 | 162.4 | 45.6 | 19.2 | 22.4 |
| Operating Expenses | 5,984.1 | 5,345.9 | 5,266.2 | 4,583.5 | 4,197.1 | 3,453.7 | 3,511.2 | 4,648.4 | 4,551.7 | 4,409.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,030.7 | 872.6 | 760.2 | 548.1 | 562.5 | 509.0 | 532.5 | 569.2 | 579.5 | 535.9 |
| Income before Taxes & Provision for Loan Losses | 250.9 | 94.4 | 12.3 | 73.2 | 31.7 | 23.6 | 116.9 | 251.5 | 539.3 | 509.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,016.6 | 4,593.8 | 4,581.4 | 4,190.3 | 3,740.1 | 3,012.1 | 3,022.0 | 4,285.4 | 3,970.1 | 3,902.8 |
| Cost of Revenues excluding Depreciation | 4,847.2 | 4,442.7 | 4,436.5 | 4,048.7 | 3,598.8 | 2,869.8 | 2,880.6 | 4,177.0 | 3,911.3 | 3,851.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.84 | 0.49 | 1.48 | 2.96 | 11.84 | 8.37 | 6.90 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.84 | 0.49 | 1.48 | 2.96 | 11.84 | 8.37 | 6.90 |
| Tax Adjusted Operating Income | 210.7 | 218.5 | 25.4 | 186.9 | 113.6 | 103.8 | 210.0 | 231.6 | 410.2 | 394.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 5,789.0 | 5,172.0 | 5,105.2 | 4,428.7 | 4,039.8 | 3,294.3 | 3,352.3 | 4,522.2 | 4,474.3 | 4,341.4 |
| Income Available to Common Shares before Depreciation & Amortization | 405.4 | 229.8 | 161.7 | 198.1 | 184.6 | 175.7 | 246.7 | 322.2 | 473.5 | 445.8 |
| Fixed Charges | 0.6 | 274.5 | 356.7 | 242.5 | 100.3 | 126.1 | 162.4 | 45.6 | 19.2 | 22.4 |
| 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 | 0.00 | 0.00 | 0.84 | 0.49 | 1.48 | 2.96 | 11.84 | 8.37 | 6.90 |
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.