Last close · 16 Oct 2026
Rs 11.88 +0.25%
Quarterly · Q1 FY2022 – Q4 FY2026
Loads Limited (LOADS) quarterly income statement
Loads Limited reported revenue of Rs 1.9 bn for Q4 FY2026 (Apr – Jun 2026), up 14.1% on Q4 FY2025. Gross profit came to Rs 552.5 mn, a gross margin of 28.7%. Operating profit was Rs 400.8 mn (an operating margin of 20.8%). Finance cost was Rs 77.3 mn, down 37.8% on Q4 FY2025. Tax of Rs 190.7 mn took 62.5% of pre-tax profit. Profit attributable to shareholders was Rs 157.2 mn, up 186.5% on Q4 FY2025, or Rs 0.43 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,582.6 | 1,924.9 | 1,864.0 | 1,807.4 | 1,986.3 | 1,686.6 | 1,546.9 | 1,572.3 | 1,227.1 | 1,458.4 | 1,337.7 | 844.8 | 849.4 | 764.1 | 841.2 | 1,554.4 | 1,334.1 | 2,053.1 | 2,113.8 | 1,952.0 | 1,672.9 |
| Cost of revenue | (5,851.9) | (1,372.5) | (1,481.8) | (1,443.1) | (1,554.5) | (1,313.1) | (1,231.0) | (1,259.2) | (910.3) | (1,054.4) | (1,129.9) | (752.9) | (737.5) | (308.7) | (821.4) | (1,372.1) | (1,221.7) | (1,851.2) | (1,818.9) | (1,711.9) | (1,462.5) |
| Gross profit | 1,730.7 | 552.5 | 382.1 | 364.2 | 431.9 | 373.5 | 315.8 | 313.1 | 316.8 | 404.0 | 207.8 | 92.0 | 111.9 | 455.4 | 19.8 | 182.3 | 112.5 | 201.9 | 295.0 | 240.1 | 210.4 |
| Selling, general & administrative expenses | (504.1) | (137.7) | (128.6) | (130.1) | (107.8) | (109.1) | (90.2) | (114.1) | (62.8) | 613.9 | (798.6) | (52.7) | (58.5) | (375.3) | (67.9) | (88.6) | (81.2) | (76.8) | (82.0) | (79.4) | (68.7) |
| Operating profit | 1,179.9 | 400.8 | 247.1 | 225.7 | 306.4 | 371.4 | 213.8 | 237.0 | 244.8 | 1,055.0 | 403.8 | 76.9 | 68.3 | 295.2 | (35.3) | 52.2 | 19.8 | 115.8 | 204.0 | 175.8 | 183.2 |
| Finance cost | (354.5) | (77.3) | (90.2) | (97.5) | (89.5) | (124.4) | (87.6) | (126.2) | (142.6) | (339.8) | (102.6) | (119.6) | (241.8) | (195.2) | (178.7) | (201.3) | (209.8) | (136.9) | (101.5) | (130.5) | (123.9) |
| Profit before tax | 806.8 | 305.0 | 156.9 | 128.1 | 216.9 | 245.2 | 126.1 | 110.9 | 102.3 | 459.8 | 295.7 | (39.2) | (171.5) | (1,162.2) | (213.8) | (144.4) | (194.2) | (70.3) | 99.4 | 56.0 | 70.8 |
| Taxation | (535.9) | (190.7) | (105.9) | (100.0) | (139.3) | (227.6) | (107.8) | (89.9) | (77.3) | 20.1 | (124.2) | (134.2) | (19.3) | (0.5) | (8.0) | (7.4) | (67.9) | (101.8) | (55.6) | (51.0) | (33.7) |
| Profit after tax | 271.0 | 114.3 | 51.0 | 28.1 | 77.6 | 17.6 | 18.3 | 21.0 | 25.0 | 479.9 | 171.5 | (173.4) | (190.8) | (1,162.7) | (221.8) | (151.8) | (262.1) | (172.1) | 43.7 | 5.0 | 37.1 |
| Profit attributable to shareholders | 416.5 | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) | (798.6) | (178.2) | (120.5) | (216.2) | (136.9) | 59.0 | 29.0 | 50.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.38 | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) | (2.92) | (0.65) | (0.44) | (0.95) | (0.50) | 0.22 | 0.13 | 0.22 |
| EPS – diluted (Rs) Rs | 1.38 | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) | (2.92) | (0.65) | (0.44) | (0.95) | (0.50) | 0.21 | 0.13 | 0.22 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,253.3 | 422.0 | 266.5 | 244.2 | 320.7 | 383.7 | 228.6 | 251.3 | 260.6 | 1,075.9 | 418.5 | 99.0 | 90.5 | 310.7 | (12.2) | 67.7 | 42.3 | 142.0 | 226.2 | 200.4 | 199.4 |
| Depreciation & amortisation | 73.4 | 21.2 | 19.4 | 18.6 | 14.3 | 12.3 | 14.8 | 14.2 | 15.7 | 20.9 | 14.7 | 22.1 | 22.2 | 15.5 | 23.1 | 15.4 | 22.5 | 26.2 | 22.3 | 24.6 | 16.3 |
| Weighted average shares mn | 367.6 | 367.6 | 273.0 | 272.6 | 271.3 | 274.6 | 273.3 | 270.4 | 276.1 | 268.8 | 275.1 | 278.6 | 272.3 | 273.6 | 273.6 | 273.7 | 228.6 | 274.3 | 273.4 | 227.2 | 227.2 |
| 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 | +14.1% | +20.5% | +14.9% | +61.9% | +15.6% | +15.6% | +86.1% | +44.5% | +90.9% | +59.0% | -45.7% | -36.3% | -62.8% | -60.2% | -20.4% | -20.3% | +59.5% | +57.2% | +66.9% | +82.6% |
| Cost of revenue | +4.5% | +20.4% | +14.6% | +70.8% | +24.5% | +9.0% | +67.3% | +23.4% | +241.6% | +37.6% | -45.1% | -39.6% | -83.3% | -54.8% | -19.9% | -16.5% | +53.0% | +60.8% | +61.0% | +79.8% |
| Gross profit | +47.9% | +21.0% | +16.3% | +36.3% | -7.6% | +52.0% | +240.5% | +183.0% | -11.3% | +948.0% | -49.6% | -0.5% | +125.5% | -93.3% | -24.1% | -46.6% | +163.6% | +38.0% | +126.4% | +105.2% |
| Selling, general & administrative expenses | +26.2% | +42.6% | +14.0% | +71.5% | — | -88.7% | +116.4% | +7.5% | -263.6% | +1,076.1% | -40.5% | -28.1% | +388.4% | -17.2% | +11.7% | +18.2% | -2.8% | +24.2% | +48.9% | +51.3% |
| Operating profit | +7.9% | +15.6% | -4.8% | +25.1% | -64.8% | -47.1% | +208.2% | +258.5% | +257.4% | — | +47.2% | +244.8% | +154.9% | -117.3% | -70.3% | -89.2% | — | +105.7% | +17.8% | +56.8% |
| Finance cost | -37.8% | +2.9% | -22.7% | -37.2% | -63.4% | -14.6% | +5.5% | -41.0% | +74.0% | -42.6% | -40.6% | +15.3% | +42.6% | +76.1% | +54.3% | +69.4% | +82.5% | +12.9% | +66.3% | +27.8% |
| Profit before tax | +24.4% | +24.4% | +15.5% | +112.1% | -46.7% | -57.4% | — | — | — | — | — | — | — | -315.2% | -358.0% | -374.3% | — | +369.2% | -41.1% | — |
| Taxation | -16.2% | -1.8% | +11.3% | +80.3% | — | -13.2% | -33.0% | +300.9% | -4,019.7% | +1,444.9% | +1,723.9% | -71.6% | -99.5% | -85.5% | -85.6% | +101.5% | +100.4% | +486.1% | — | -20.3% |
| Profit after tax | +550.5% | +178.9% | +33.9% | +210.3% | -96.3% | -89.3% | — | — | — | — | — | — | — | -607.1% | -3,114.7% | -806.5% | — | +274.3% | -95.1% | — |
| Profit attributable to shareholders | +186.5% | +52.4% | -15.3% | +42.6% | -89.4% | -85.4% | — | — | — | — | — | — | — | -402.1% | -515.3% | -531.9% | — | +228.1% | -75.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +114.0% | +52.5% | -15.9% | +45.2% | -89.6% | -85.3% | — | — | — | — | — | — | — | -401.9% | -444.7% | -529.2% | — | +291.5% | -77.6% | — |
| EPS – diluted (Rs) | +114.0% | +52.5% | -15.9% | +45.2% | -89.6% | -85.3% | — | — | — | — | — | — | — | -403.0% | -444.7% | -529.2% | — | +290.1% | -77.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +10.0% | +16.6% | -2.8% | +23.1% | -64.3% | -45.4% | +153.8% | +188.0% | +246.2% | — | +46.3% | +113.9% | +118.8% | -105.4% | -66.2% | -78.8% | — | +86.9% | +17.1% | +44.7% |
| Depreciation & amortisation | +72.3% | +31.1% | +30.6% | -9.3% | -41.0% | +0.5% | -35.6% | -29.0% | +34.5% | -36.4% | +43.2% | -1.4% | -40.8% | +3.9% | -37.4% | +38.4% | +2.4% | +1.6% | +12.7% | -22.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (71.3%) | (79.5%) | (79.8%) | (78.3%) | (77.9%) | (79.6%) | (80.1%) | (74.2%) | (72.3%) | (84.5%) | (89.1%) | (86.8%) | (40.4%) | (97.6%) | (88.3%) | (91.6%) | (90.2%) | (86.0%) | (87.7%) | (87.4%) |
| Gross profit | 28.7% | 20.5% | 20.2% | 21.7% | 22.1% | 20.4% | 19.9% | 25.8% | 27.7% | 15.5% | 10.9% | 13.2% | 59.6% | 2.4% | 11.7% | 8.4% | 9.8% | 14.0% | 12.3% | 12.6% |
| Selling, general & administrative expenses | (7.2%) | (6.9%) | (7.2%) | (5.4%) | (6.5%) | (5.8%) | (7.3%) | (5.1%) | 42.1% | (59.7%) | (6.2%) | (6.9%) | (49.1%) | (8.1%) | (5.7%) | (6.1%) | (3.7%) | (3.9%) | (4.1%) | (4.1%) |
| Operating profit | 20.8% | 13.3% | 12.5% | 15.4% | 22.0% | 13.8% | 15.1% | 20.0% | 72.3% | 30.2% | 9.1% | 8.0% | 38.6% | (4.2%) | 3.4% | 1.5% | 5.6% | 9.6% | 9.0% | 11.0% |
| Finance cost | (4.0%) | (4.8%) | (5.4%) | (4.5%) | (7.4%) | (5.7%) | (8.0%) | (11.6%) | (23.3%) | (7.7%) | (14.2%) | (28.5%) | (25.5%) | (21.2%) | (13.0%) | (15.7%) | (6.7%) | (4.8%) | (6.7%) | (7.4%) |
| Profit before tax | 15.8% | 8.4% | 7.1% | 10.9% | 14.5% | 8.2% | 7.1% | 8.3% | 31.5% | 22.1% | (4.6%) | (20.2%) | (152.1%) | (25.4%) | (9.3%) | (14.6%) | (3.4%) | 4.7% | 2.9% | 4.2% |
| Taxation | (9.9%) | (5.7%) | (5.5%) | (7.0%) | (13.5%) | (7.0%) | (5.7%) | (6.3%) | 1.4% | (9.3%) | (15.9%) | (2.3%) | (0.1%) | (1.0%) | (0.5%) | (5.1%) | (5.0%) | (2.6%) | (2.6%) | (2.0%) |
| Profit after tax | 5.9% | 2.7% | 1.6% | 3.9% | 1.0% | 1.2% | 1.3% | 2.0% | 32.9% | 12.8% | (20.5%) | (22.5%) | (152.2%) | (26.4%) | (9.8%) | (19.6%) | (8.4%) | 2.1% | 0.3% | 2.2% |
| Profit attributable to shareholders | 8.2% | 4.5% | 3.5% | 5.6% | 3.3% | 3.6% | 4.7% | 6.4% | 35.4% | 28.3% | (12.1%) | (15.0%) | (104.5%) | (21.2%) | (7.8%) | (16.2%) | (6.7%) | 2.8% | 1.5% | 3.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 21.9% | 14.3% | 13.5% | 16.1% | 22.8% | 14.8% | 16.0% | 21.2% | 73.8% | 31.3% | 11.7% | 10.7% | 40.7% | (1.4%) | 4.4% | 3.2% | 6.9% | 10.7% | 10.3% | 11.9% |
| Depreciation & amortisation | 1.1% | 1.0% | 1.0% | 0.7% | 0.7% | 1.0% | 0.9% | 1.3% | 1.4% | 1.1% | 2.6% | 2.6% | 2.0% | 2.7% | 1.0% | 1.7% | 1.3% | 1.1% | 1.3% | 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. 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 | 1,924.9 | 1,864.0 | 1,807.4 | 1,986.3 | 1,686.6 | 1,546.9 | 1,572.3 | 1,227.1 | 1,458.4 | 1,337.7 | 844.8 | 849.4 |
| Sales of Goods & Services - Net - Unclassified | 1,924.9 | 1,864.0 | 1,807.4 | 1,986.3 | 1,686.6 | 1,546.9 | 1,572.3 | 1,227.1 | 1,458.4 | 1,337.7 | 844.8 | 849.4 |
| Revenue from Business Activities - Total | 1,924.9 | 1,864.0 | 1,807.4 | 1,986.3 | 1,686.6 | 1,546.9 | 1,572.3 | 1,227.1 | 1,458.4 | 1,337.7 | 844.8 | 849.4 |
| Cost of Operating Revenue | 1,372.5 | 1,481.8 | 1,443.1 | 1,554.5 | 1,313.1 | 1,231.0 | 1,259.2 | 910.3 | 1,054.4 | 1,129.9 | 752.9 | 737.5 |
| Cost of Revenues - Total | 1,372.5 | 1,481.8 | 1,443.1 | 1,554.5 | 1,313.1 | 1,231.0 | 1,259.2 | 910.3 | 1,054.4 | 1,129.9 | 752.9 | 737.5 |
| Cost of Revenues - Unclassified | 1,363.7 | 1,465.8 | — | 1,541.4 | 1,310.2 | 1,217.7 | 1,245.9 | 897.0 | 1,040.7 | 1,115.5 | 733.2 | 718.2 |
| Selling, General & Administrative Expenses - Total | 137.7 | 128.6 | 130.1 | 107.8 | 109.1 | 90.2 | 114.1 | 62.8 | (613.9) | 798.6 | 52.7 | 58.5 |
| Selling, General & Administrative Expenses - Unclassified | 114.2 | — | — | — | — | 90.2 | — | — | 136.1 | 48.6 | — | — |
| Depreciation in Cost of Revenues | 8.7 | 16.0 | — | 13.1 | 2.9 | 13.3 | 13.3 | 13.3 | 13.7 | 14.4 | 19.7 | 19.3 |
| Other Operating Expense/(Income) - Net | 14.0 | 6.5 | 8.5 | 17.7 | (107.0) | 11.9 | (38.0) | 9.1 | (37.2) | (994.5) | (37.7) | (14.8) |
| Other Operating Income - Total | 22.1 | 8.2 | 4.5 | 1.6 | 130.6 | 1.4 | 52.2 | 1.1 | 37.2 | 1,016.3 | 56.9 | 14.8 |
| Gross Profit - Industrials/Property - Total | 552.5 | 382.1 | 364.2 | 431.9 | 373.5 | 315.8 | 313.1 | 316.8 | 404.0 | 207.8 | 92.0 | 111.9 |
| Operating Expenses - Total | 1,524.2 | 1,616.9 | 1,581.7 | 1,679.9 | 1,315.2 | 1,333.1 | 1,335.3 | 982.3 | 403.4 | 933.9 | 767.9 | 781.1 |
| Selling, General & Administrative Expenses - Other - Total | 23.5 | — | — | — | — | 0.0 | — | — | (750.0) | 750.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 400.8 | 247.1 | 225.7 | 306.4 | 371.4 | 213.8 | 237.0 | 244.8 | 1,055.0 | 403.8 | 76.9 | 68.3 |
| Financing Income/(Expense) - Net - Total | (77.3) | (90.2) | (97.5) | (89.5) | (124.4) | (87.6) | (126.2) | (142.6) | (303.2) | (102.6) | (119.6) | (241.8) |
| Interest Expense - Net of (Interest Income) | 77.3 | 90.2 | 97.5 | 89.5 | 124.4 | 87.6 | 126.2 | 142.6 | 339.8 | 102.6 | 119.6 | 241.8 |
| Other Operating Expense | 36.1 | 14.7 | 13.1 | 19.3 | 23.6 | 13.3 | 14.3 | 10.2 | — | 21.8 | 19.3 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 77.3 | 90.2 | 97.5 | 89.5 | 124.4 | 87.6 | 126.2 | 142.6 | 339.8 | 102.6 | 119.6 | 241.8 |
| Provision for Doubtful Accounts & Write-off | 23.5 | — | — | — | — | 0.0 | — | — | (750.0) | 750.0 | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | 0.0 | — | — | — | 36.6 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | (5.5) | 3.4 | 2.0 |
| Other Non-Operating Income/(Expense) - Total | (2.7) | — | — | — | (1.9) | — | — | — | (0.7) | — | — | — |
| Normalized Pre-tax Profit | 320.7 | 156.9 | 128.1 | 216.9 | 245.2 | 126.1 | 110.9 | 102.3 | 751.2 | 295.7 | (39.2) | (171.5) |
| Non-Recurring Income/Expense - Total | (15.8) | — | — | — | 0.0 | — | — | — | (291.3) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 15.8 | — | — | — | 0.0 | — | — | — | 291.3 | — | — | — |
| Impairment - Fixed Assets | 15.8 | — | — | — | 0.0 | — | — | — | 291.3 | — | — | — |
| Impairment - Financial Investments | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.0 | — | — | — | 36.6 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 190.7 | 105.9 | 100.0 | 139.3 | 227.6 | 107.8 | 89.9 | 77.3 | (20.1) | 124.2 | 134.2 | 19.3 |
| Income before Taxes | 305.0 | 156.9 | 128.1 | 216.9 | 245.2 | 126.1 | 110.9 | 102.3 | 459.8 | 295.7 | (39.2) | (171.5) |
| Income Taxes | 190.7 | 105.9 | 100.0 | 139.3 | 227.6 | 107.8 | 89.9 | 77.3 | (20.1) | 124.2 | 134.2 | 19.3 |
| Net Income after Tax | 114.3 | 51.0 | 28.1 | 77.6 | 17.6 | 18.3 | 21.0 | 25.0 | 479.9 | 171.5 | (173.4) | (190.8) |
| Income before Discontinued Operations & Extraordinary Items | 114.3 | 51.0 | 28.1 | 77.6 | 17.6 | 18.3 | 21.0 | 25.0 | 479.9 | 171.5 | (173.4) | (190.8) |
| Net Income before Minority Interest | 114.3 | 51.0 | 28.1 | 77.6 | 17.6 | 18.3 | 21.0 | 25.0 | 479.9 | 171.5 | (173.4) | (190.8) |
| Minority Interest | (42.9) | (33.1) | (35.0) | (34.5) | (37.3) | (36.9) | (53.5) | (53.6) | (36.7) | (207.4) | (71.1) | (63.3) |
| Net Income after Minority Interest | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Income Available to Common Shares | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Income available to Common excluding Extraordinary Items | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Shares used to calculate Basic EPS - Total mn | 367.6 | 273.0 | 272.6 | 271.3 | 274.6 | 273.3 | 270.4 | 276.1 | 268.8 | 275.1 | 278.6 | 272.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.47 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 3.01 | 1.38 | (0.37) | (0.47) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 367.6 | 273.0 | 272.6 | 271.3 | 274.6 | 273.3 | 270.4 | 276.1 | 268.8 | 275.1 | 278.6 | 272.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.47 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 3.01 | 1.38 | (0.37) | (0.47) |
| 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 | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Diluted Income available to Common excluding Extraordinary Items | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Shares used to calculate Diluted EPS - Total mn | 367.6 | 273.0 | 272.6 | 271.3 | 274.6 | 273.3 | 270.4 | 276.1 | 268.8 | 275.1 | 278.6 | 272.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.47 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 3.01 | 1.38 | (0.37) | (0.47) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 157.2 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 516.6 | 378.9 | (102.3) | (127.5) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 367.6 | 273.0 | 272.6 | 271.3 | 274.6 | 273.3 | 270.4 | 276.1 | 268.8 | 275.1 | 278.6 | 272.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 1.92 | 1.38 | (0.37) | (0.47) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.47 | 0.31 | 0.23 | 0.41 | 0.20 | 0.20 | 0.28 | 0.28 | 3.01 | 1.38 | (0.37) | (0.47) |
| 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 | 0.00 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 400.8 | 247.1 | 225.7 | 306.4 | 371.4 | 213.8 | 237.0 | 244.8 | 1,055.0 | 403.8 | 76.9 | 68.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 422.0 | 266.5 | 244.2 | 320.7 | 383.7 | 228.6 | 251.3 | 260.6 | 1,075.9 | 418.5 | 99.0 | 90.5 |
| Depreciation & Amortization - Supplemental | 8.7 | 16.0 | — | 13.1 | 2.9 | 13.3 | 13.3 | 13.3 | 13.7 | 14.4 | 19.7 | 19.3 |
| Depreciation Expense - Total - Supplemental | 8.7 | 16.0 | — | 13.1 | 2.9 | 13.3 | 13.3 | 13.3 | 13.7 | 14.4 | 19.7 | 19.3 |
| Depreciation, Depletion & Amortization - Total | 21.2 | 19.4 | 18.6 | 14.3 | 12.3 | 14.8 | 14.2 | 15.7 | 20.9 | 14.7 | 22.1 | 22.2 |
| Depreciation - Total | 21.2 | 19.4 | 18.6 | 14.3 | 12.3 | 14.8 | 14.2 | 15.6 | 20.5 | 14.4 | 21.7 | 21.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 |
| Normalized after Tax Profit | 130.0 | 51.0 | 28.1 | 77.6 | 17.6 | 18.3 | 21.0 | 25.0 | 771.2 | 171.5 | (173.4) | (190.8) |
| Normalized Net Income from Continuing Operations | 130.0 | 51.0 | 28.1 | 77.6 | 17.6 | 18.3 | 21.0 | 25.0 | 771.2 | 171.5 | (173.4) | (190.8) |
| Normalized Net Income - Bottom Line | 172.9 | 84.1 | 63.1 | 112.1 | 54.9 | 55.2 | 74.5 | 78.6 | 808.0 | 378.9 | (102.3) | (127.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 398.0 | 247.1 | 225.7 | 306.4 | 369.6 | 213.8 | 237.0 | 244.8 | 1,090.9 | 398.4 | 80.4 | 70.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 419.2 | 266.5 | 244.2 | 320.7 | 381.9 | 228.6 | 251.3 | 260.6 | 1,111.8 | 413.1 | 102.5 | 92.5 |
| Interest Expense | 77.3 | 90.2 | 97.5 | 89.5 | 124.4 | 87.6 | 126.2 | 142.6 | 339.8 | 102.6 | 119.6 | 241.8 |
| Operating Expenses | 1,524.2 | 1,616.9 | 1,581.7 | 1,679.9 | 1,315.2 | 1,333.1 | 1,335.3 | 982.3 | 403.4 | 933.9 | 767.9 | 781.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 137.7 | 128.6 | 130.1 | 107.8 | 109.1 | 90.2 | 114.1 | 62.8 | (613.9) | 798.6 | 52.7 | 58.5 |
| Income before Taxes & Provision for Loan Losses | 305.0 | 156.9 | 128.1 | 216.9 | 245.2 | 126.1 | 110.9 | 102.3 | 459.8 | 295.7 | (39.2) | (171.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,372.5 | 1,481.8 | 1,443.1 | 1,554.5 | 1,313.1 | 1,231.0 | 1,259.2 | 910.3 | 1,054.4 | 1,129.9 | 752.9 | 737.5 |
| Cost of Revenues excluding Depreciation | 1,363.7 | 1,465.8 | 1,443.1 | 1,541.4 | 1,310.2 | 1,217.7 | 1,245.9 | 897.0 | 1,040.7 | 1,115.5 | 733.2 | 718.2 |
| 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 186.1 | 113.4 | 84.5 | 144.1 | 63.8 | 67.9 | 98.4 | 113.5 | 871.2 | 438.5 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,503.0 | 1,597.5 | 1,563.2 | 1,665.7 | 1,302.9 | 1,318.3 | 1,321.1 | 966.5 | 382.5 | 919.2 | 745.8 | 758.9 |
| Income Available to Common Shares before Depreciation & Amortization | 178.4 | 103.5 | 81.7 | 126.4 | 67.2 | 70.0 | 88.7 | 94.3 | 537.5 | 393.7 | (80.3) | (105.3) |
| Fixed Charges | 77.3 | 90.2 | 97.5 | 89.5 | 124.4 | 87.6 | 126.2 | 142.6 | 339.8 | 102.6 | 119.6 | 241.8 |
| 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 | 0.00 | 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.