Power Generation & Distribution
LPL Lalpir Power Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 18.50 -0.86%
Quarterly · Q3 FY2021 – Q2 FY2026
Lalpir Power Limited (LPL) quarterly income statement
Finance cost was Rs 9,000, down 85.2% on Q2 FY2025. Tax of Rs 43.4 mn took 48.5% of pre-tax profit. The loss attributable to shareholders was Rs 63.5 mn, or Rs -0.22 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 2.8 | 4.7 | 8.8 | 2.9 | 8.1 | 5.9 | 2.6 | 2.6 | 13.0 | 17.1 | 4.8 | 3.1 | 8.0 |
| Cost of revenue | — | — | (0.2) | (0.2) | (0.3) | — | (0.3) | (0.3) | (0.9) | (2.6) | (6.9) | (1.2) | (6.7) | (4.6) | (1.4) | (1.3) | (12.4) | (16.6) | (3.8) | (3.2) | (8.6) |
| Gross profit | — | — | — | (0.2) | (0.3) | — | (0.3) | (0.3) | 2.0 | 2.1 | 1.9 | 1.7 | 1.4 | 1.3 | 1.2 | 1.3 | 0.6 | 0.5 | 1.0 | (0.1) | (0.6) |
| Selling, general & administrative expenses | (0.2) | (0.0) | (0.1) | (0.0) | (0.1) | 0.0 | (0.4) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | (0.1) |
| Operating profit | 0.2 | (0.0) | 0.2 | 0.1 | (0.1) | 0.0 | (0.4) | (4.1) | 1.9 | 2.0 | 1.8 | 1.6 | 1.3 | 1.3 | 1.2 | 1.3 | 0.6 | 0.5 | 1.1 | (0.1) | (0.6) |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (0.2) | (0.4) | (0.4) | (0.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.4) | (0.1) | (0.0) | (0.1) | (0.2) |
| Profit before tax | 0.3 | 0.1 | 0.2 | 0.1 | (0.1) | 0.3 | (0.4) | (4.2) | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.2 | 1.0 | 1.1 | 0.2 | 0.4 | 1.0 | (0.3) | (0.8) |
| Taxation | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (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 | 0.1 | 0.0 | 0.2 | 0.0 | (0.1) | 0.2 | (0.5) | (4.3) | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.2 | 1.0 | 1.1 | 0.2 | 0.4 | 1.0 | (0.3) | (0.8) |
| Profit attributable to shareholders | 0.0 | (0.1) | 0.2 | 0.0 | (0.1) | (0.2) | (0.5) | (4.3) | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.2 | 1.0 | 1.1 | 0.2 | 0.4 | 1.0 | (0.3) | (0.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.24 | (0.22) | 0.76 | 0.05 | (0.35) | (0.61) | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 | 3.09 | 2.69 | 2.81 | 0.53 | 1.02 | 2.76 | (0.69) | (2.12) |
| EPS – diluted (Rs) Rs | 0.24 | (0.22) | 0.76 | 0.05 | (0.35) | (0.61) | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 | 3.09 | 2.69 | 2.81 | 0.53 | 1.02 | 2.76 | (0.69) | (2.12) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 15.00 | 0.00 | 2.00 | 0.00 | 1.50 | 0.00 | 0.00 | 1.00 |
| EBITDA | 1.0 | 0.1 | 0.5 | 0.3 | 0.2 | 0.3 | (0.2) | (3.8) | 2.2 | 2.3 | 2.1 | 1.9 | 1.6 | 1.5 | 1.4 | 1.5 | 0.8 | 0.8 | 1.3 | 0.1 | (0.4) |
| Depreciation & amortisation | 0.8 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 288.5 | 288.5 | 280.8 | 279.8 | 385.0 | 380.7 | 379.2 | 380.2 | 380.0 | 380.1 | 379.9 | 379.9 | 379.5 | 379.6 | 380.4 | 380.5 | 382.3 | 381.4 | 379.8 | 379.8 | 379.8 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -100.0% | — | -100.0% | — | -64.8% | -20.7% | +237.0% | +10.8% | -38.1% | -65.6% | -45.9% | -16.0% | +63.7% | +325.7% | +36.4% | -5.0% | +87.3% |
| Cost of revenue | — | -7.6% | -29.1% | -70.6% | — | -96.3% | -72.4% | -87.2% | -43.9% | +406.5% | -6.1% | -45.9% | -72.4% | -64.0% | -59.8% | +45.1% | +267.2% | +68.1% | +45.5% | +176.5% |
| Gross profit | — | — | — | -112.7% | — | -113.8% | -119.6% | +46.5% | +60.7% | +50.5% | +27.1% | +123.5% | +154.1% | +20.7% | — | — | — | -19.6% | -107.8% | -152.4% |
| Selling, general & administrative expenses | — | -87.6% | +27.1% | -28.0% | -100.0% | +695.3% | -55.6% | +44.9% | +97.3% | -7.2% | +24.0% | +2.6% | +5.1% | +9.2% | — | +12.5% | -56.2% | -9.3% | — | -53.6% |
| Operating profit | — | — | — | -103.7% | -100.0% | -123.5% | -351.0% | +45.9% | +59.2% | +54.0% | +26.6% | +132.2% | +159.6% | +10.2% | — | — | — | -12.5% | -110.4% | -160.4% |
| Finance cost | -85.2% | +82.7% | -100.0% | -100.0% | -100.0% | -100.0% | -40.5% | -12.0% | +317.2% | +134.5% | +38.6% | -30.5% | -0.0% | +516.3% | +43.6% | +111.2% | -51.0% | -88.1% | -37.2% | -28.6% |
| Profit before tax | -71.1% | — | — | -105.7% | -80.7% | -129.6% | -420.3% | +59.6% | +36.8% | +41.4% | +24.3% | +420.7% | +201.5% | -2.4% | — | — | — | +3.8% | -129.2% | -199.0% |
| Taxation | -53.9% | -49.0% | +394.1% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | -78.6% | — | — | -108.0% | -86.6% | -132.0% | -421.9% | +59.6% | +36.8% | +41.4% | +24.3% | +420.7% | +201.5% | -2.4% | — | — | — | +3.8% | -129.2% | -199.0% |
| Profit attributable to shareholders | — | — | — | -108.0% | -114.5% | -132.0% | -421.9% | +59.6% | +36.8% | +41.4% | +24.3% | +420.7% | +201.5% | -2.4% | — | — | — | +3.8% | -129.2% | -199.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -107.9% | -114.5% | -132.0% | -421.6% | +59.4% | +36.6% | +41.6% | +24.5% | +424.5% | +202.9% | -2.5% | — | — | — | +3.7% | -129.2% | -199.1% |
| EPS – diluted (Rs) | — | — | — | -107.9% | -114.5% | -132.0% | -421.6% | +59.4% | +36.6% | +41.6% | +24.5% | +424.5% | +202.9% | -2.5% | — | — | — | +3.7% | -129.2% | -199.1% |
| Dividend per share (Rs) | — | — | -100.0% | — | — | -100.0% | — | — | -100.0% | — | -100.0% | — | +900.0% | — | — | -100.0% | +50.0% | — | -100.0% | 0.0% |
| EBITDA | -79.3% | — | — | -91.3% | -88.8% | -108.0% | -300.2% | +38.7% | +49.7% | +44.7% | +23.4% | +89.9% | +100.2% | +7.9% | +949.9% | — | — | -11.4% | -90.0% | -127.6% |
| Depreciation & amortisation | -70.6% | -7.1% | -7.8% | -1.6% | -2.0% | -0.1% | -5.9% | +1.9% | +2.4% | +1.9% | +7.5% | -1.4% | -6.5% | -1.2% | -2.1% | -2.8% | -1.6% | -6.6% | -17.6% | -4.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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% |
| Cost of revenue | — | — | — | — | — | — | — | (30.2%) | (55.1%) | (78.7%) | (41.6%) | (83.2%) | (77.8%) | (52.4%) | (49.1%) | (95.4%) | (97.0%) | (78.7%) | (102.7%) | (107.6%) |
| Gross profit | — | — | — | — | — | — | — | 69.8% | 44.9% | 21.3% | 58.4% | 16.8% | 22.2% | 47.6% | 50.9% | 4.6% | 3.0% | 21.3% | (2.7%) | (7.6%) |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | (3.0%) | (1.4%) | (0.6%) | (2.4%) | (0.7%) | (0.5%) | (2.3%) | (2.1%) | (0.4%) | (0.2%) | (1.1%) | 0.4% | (0.6%) |
| Operating profit | — | — | — | — | — | — | — | 67.0% | 43.6% | 20.7% | 55.5% | 16.2% | 21.7% | 45.3% | 48.6% | 4.3% | 2.9% | 22.2% | (3.8%) | (8.0%) |
| Finance cost | — | — | — | — | — | — | — | (7.7%) | (9.1%) | (4.3%) | (9.9%) | (3.1%) | (1.7%) | (6.1%) | (7.9%) | (2.8%) | (0.6%) | (0.5%) | (4.7%) | (2.1%) |
| Profit before tax | — | — | — | — | — | — | — | 59.2% | 34.4% | 16.4% | 45.6% | 13.1% | 19.9% | 39.2% | 40.6% | 1.6% | 2.3% | 21.7% | (8.4%) | (10.1%) |
| 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% |
| Profit after tax | — | — | — | — | — | — | — | 59.2% | 34.4% | 16.4% | 45.6% | 13.1% | 19.9% | 39.2% | 40.6% | 1.6% | 2.3% | 21.7% | (8.4%) | (10.1%) |
| Profit attributable to shareholders | — | — | — | — | — | — | — | 59.2% | 34.4% | 16.4% | 45.6% | 13.1% | 19.9% | 39.2% | 40.6% | 1.6% | 2.3% | 21.7% | (8.4%) | (10.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | 76.1% | 49.2% | 23.7% | 65.1% | 19.3% | 26.0% | 55.2% | 58.5% | 6.3% | 4.5% | 27.6% | 4.7% | (4.6%) |
| Depreciation & amortisation | — | — | — | — | — | — | — | 9.2% | 5.6% | 3.0% | 9.6% | 3.2% | 4.4% | 9.8% | 9.9% | 2.0% | 1.6% | 5.4% | 8.5% | 3.4% |
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 110
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | — | 0.0 | 0.0 | — | 0.0 | — | 2,843.1 | 4,660.3 | 8,802.5 | 2,910.7 | 8,078.1 |
| Sales of Goods & Services - Net - Unclassified | — | — | 0.0 | 0.0 | — | 0.0 | — | 2,843.1 | 4,660.3 | 8,802.5 | 2,910.7 | 8,078.1 |
| Revenue from Business Activities - Total | — | — | 0.0 | 0.0 | — | 0.0 | — | 2,843.1 | 4,660.3 | 8,802.5 | 2,910.7 | 8,078.1 |
| Cost of Operating Revenue | — | 238.4 | 236.8 | 252.7 | — | 258.2 | 333.8 | 859.1 | 2,567.6 | 6,930.8 | 1,210.2 | 6,723.5 |
| Cost of Revenues - Total | — | 238.4 | 236.8 | 252.7 | — | 258.2 | 333.8 | 859.1 | 2,567.6 | 6,930.8 | 1,210.2 | 6,723.5 |
| Cost of Revenues - Unclassified | — | — | 0.0 | 0.0 | — | 0.0 | 333.8 | 599.8 | 561.7 | 568.6 | 672.3 | 582.6 |
| Selling, General & Administrative Expenses - Total | 22.3 | 55.1 | 39.3 | 61.4 | 0.0 | 445.5 | 30.9 | 85.2 | 63.7 | 56.0 | 69.7 | 58.8 |
| Selling, General & Administrative Expenses - Unclassified | — | 31.4 | 4.8 | 33.3 | — | 387.2 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | — | 238.4 | 236.9 | 252.7 | — | 256.6 | 0.0 | 256.9 | 257.4 | 258.0 | 275.0 | 252.9 |
| Material Expenses | — | 0.0 | (0.1) | 0.0 | — | 1.5 | 0.0 | 2.5 | 1,748.5 | 6,104.2 | 262.9 | 5,880.0 |
| Utility Cost of Revenue - Fuel Expense | — | 0.0 | (0.1) | 0.0 | — | 1.5 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | (524.8) | (335.2) | (244.1) | — | (275.9) | 3,690.6 | (4.9) | (1.0) | (7.0) | 14.8 | (9.1) |
| Other Operating Income - Total | — | 525.5 | 563.8 | 270.0 | — | 276.7 | 168.3 | 6.9 | 2.3 | 8.5 | 9.8 | 10.7 |
| Materials Purchased | — | — | — | — | — | — | 0.0 | 2.5 | 1,748.5 | 6,104.2 | 262.9 | 5,880.0 |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | — | — | 8.0 |
| Gross Profit - Industrials/Property - Total | — | — | (236.8) | (252.7) | — | (258.2) | (333.8) | 1,983.9 | 2,092.7 | 1,871.6 | 1,700.5 | 1,354.6 |
| Operating Expenses - Total | 22.3 | (231.3) | (59.1) | 70.0 | 0.0 | 427.8 | 4,055.3 | 939.5 | 2,630.2 | 6,979.8 | 1,294.7 | 6,773.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 21.8 | 12.3 | 14.5 | — | 40.5 | — | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | 1.9 | 22.2 | 13.5 | — | 17.8 | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (22.3) | 231.3 | 59.1 | (70.0) | 0.0 | (427.8) | (4,055.3) | 1,903.6 | 2,030.1 | 1,822.6 | 1,616.0 | 1,304.9 |
| Financing Income/(Expense) - Net - Total | 192.7 | (0.1) | (0.0) | (0.1) | 321.2 | (0.1) | (172.3) | (220.0) | (426.1) | (375.4) | (289.4) | (249.9) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 172.3 | 220.0 | 426.1 | 375.4 | 289.4 | 249.9 |
| Other Operating Expense | — | 0.7 | 228.6 | 25.9 | — | 0.8 | 3,858.9 | 2.1 | 1.3 | 1.5 | 24.6 | 1.6 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 172.3 | 220.0 | 426.1 | 375.4 | 289.4 | 249.9 |
| Non-Interest Financial Income/(Expense) - Total | 192.7 | — | — | — | 321.3 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.6 | — | 54.2 | (26.1) | (30.0) | — | (22.1) | — | — | — | — | — |
| Normalized Pre-tax Profit | 171.0 | 231.1 | 113.2 | (96.1) | 291.2 | (427.9) | (4,249.7) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Non-Recurring Income/Expense - Total | (81.4) | — | 1.6 | 0.0 | 18.5 | — | — | — | — | — | — | — |
| Dividend & Investment Income | 0.3 | — | — | — | 8.9 | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 192.4 | — | — | — | 312.4 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (81.4) | — | — | — | 18.5 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 1.6 | 0.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 43.4 | 17.7 | 101.1 | 38.6 | 94.3 | 34.8 | 20.5 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Income before Taxes | 89.6 | 231.1 | 114.8 | (96.1) | 309.8 | (427.9) | (4,249.7) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Income Taxes | 43.4 | 17.7 | 101.1 | 38.6 | 94.3 | 34.8 | 20.5 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Net Income after Tax | 46.1 | 213.4 | 13.8 | (134.8) | 215.5 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Income before Discontinued Operations & Extraordinary Items | 46.1 | 213.4 | 13.8 | (134.8) | 215.5 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Net Income before Minority Interest | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Net Income after Minority Interest | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Income Available to Common Shares | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (109.6) | — | — | — | (447.7) | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (109.6) | — | — | — | (447.7) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Discontinued Operations - Net - Income/(Expense) | (109.6) | — | — | — | (447.7) | — | — | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 1.5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Other | — | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | (2.6) | — | — | — | 46.7 | — | — | — | (1.4) | — |
| Other Comprehensive Income - Income Tax | (0.3) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 1.1 | 0.0 | (2.6) | 0.0 | 0.0 | 0.0 | 46.7 | 0.0 | 0.0 | 0.0 | (1.4) | 0.0 |
| Comprehensive Income before Minority Interest - Total | (62.3) | 213.4 | 11.1 | (134.8) | (232.2) | (462.6) | (4,223.5) | 1,683.6 | 1,604.1 | 1,447.3 | 1,325.2 | 1,055.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (62.3) | 213.4 | 11.1 | (134.8) | (232.2) | (462.6) | (4,223.5) | 1,683.6 | 1,604.1 | 1,447.3 | 1,325.2 | 1,055.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Income available to Common excluding Extraordinary Items | 46.1 | 213.4 | 13.8 | (134.8) | 215.5 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Shares used to calculate Basic EPS - Total mn | 288.5 | 280.8 | 279.8 | 385.0 | 380.7 | 379.2 | 380.2 | 380.0 | 380.1 | 379.9 | 379.9 | 379.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.22) | 0.76 | 0.05 | (0.35) | (0.61) | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.16 | 0.76 | 0.05 | (0.35) | 0.57 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.44 | 0.76 | 0.04 | (0.35) | 0.52 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| 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 | 288.5 | 280.8 | 279.8 | 385.0 | 380.7 | 379.2 | 380.2 | 380.0 | 380.1 | 379.9 | 379.9 | 379.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.22) | 0.76 | 0.05 | (0.35) | (0.61) | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.16 | 0.76 | 0.05 | (0.35) | 0.57 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.44 | 0.76 | 0.04 | (0.35) | 0.52 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.38) | 0.00 | 0.00 | 0.00 | (1.18) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (0.22) | 0.76 | 0.04 | (0.35) | (0.61) | (1.22) | (11.11) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Diluted Income available to Common excluding Extraordinary Items | 46.1 | 213.4 | 13.8 | (134.8) | 215.5 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Shares used to calculate Diluted EPS - Total mn | 288.5 | 280.8 | 279.8 | 385.0 | 380.7 | 379.2 | 380.2 | 380.0 | 380.1 | 379.9 | 379.9 | 379.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.22) | 0.76 | 0.05 | (0.35) | (0.61) | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.16 | 0.76 | 0.05 | (0.35) | 0.57 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.44 | 0.76 | 0.04 | (0.35) | 0.52 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (63.5) | 213.4 | 13.8 | (134.8) | (232.2) | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| 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 | 288.5 | 280.8 | 279.8 | 385.0 | 380.7 | 379.2 | 380.2 | 380.0 | 380.1 | 379.9 | 379.9 | 379.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.22) | 0.76 | 0.05 | (0.35) | (0.61) | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.16 | 0.76 | 0.05 | (0.35) | 0.57 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.44 | 0.76 | 0.04 | (0.35) | 0.52 | (1.22) | (11.23) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.38) | 0.00 | 0.00 | 0.00 | (1.18) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (0.22) | 0.76 | 0.04 | (0.35) | (0.61) | (1.22) | (11.11) | 4.43 | 4.22 | 3.81 | 3.49 | 2.78 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 15.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 1.80 | 0.00 | 0.00 | 13.50 |
| Earnings before Interest & Taxes (EBIT) | (22.3) | 231.3 | 59.1 | (70.0) | 0.0 | (427.8) | (4,055.3) | 1,903.6 | 2,030.1 | 1,822.6 | 1,616.0 | 1,304.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 53.2 | 474.0 | 300.6 | 187.3 | 256.6 | (166.4) | (3,793.4) | 2,165.0 | 2,292.1 | 2,084.3 | 1,894.4 | 1,561.3 |
| Depreciation & Amortization - Supplemental | 75.5 | 238.4 | 236.9 | 252.7 | — | 261.4 | 261.9 | 256.9 | 257.4 | 261.7 | 278.4 | 256.4 |
| Depreciation Expense - Total - Supplemental | 75.5 | 238.4 | 236.9 | 252.7 | — | 261.4 | 261.9 | 256.9 | 257.4 | 261.7 | 278.4 | 256.4 |
| Depreciation, Depletion & Amortization - Total | 75.5 | 242.7 | 241.5 | 257.3 | 256.6 | 261.4 | 261.9 | 261.4 | 261.9 | 261.7 | 278.4 | 256.4 |
| Depreciation - Total | 75.5 | 242.7 | 241.5 | 257.3 | 256.6 | 261.4 | 261.9 | 261.4 | 261.9 | 261.7 | 278.4 | 256.4 |
| Labor & Related Expenses - Total | — | 21.8 | 12.3 | 14.5 | — | 40.5 | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | 21.8 | 12.3 | 14.5 | — | 40.5 | — | — | — | — | — | — |
| Normalized after Tax Profit | 127.5 | 213.4 | 12.2 | (134.8) | 196.9 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Normalized Net Income from Continuing Operations | 127.5 | 213.4 | 12.2 | (134.8) | 196.9 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Normalized Net Income - Bottom Line | 127.5 | 213.4 | 12.2 | (134.8) | 196.9 | (462.6) | (4,270.1) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 171.0 | 231.3 | 113.2 | (96.1) | 291.3 | (427.8) | (4,077.4) | 1,903.6 | 2,030.1 | 1,822.6 | 1,616.0 | 1,304.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 246.4 | 474.0 | 354.8 | 161.2 | 547.9 | (166.4) | (3,815.5) | 2,165.0 | 2,292.1 | 2,084.3 | 1,894.4 | 1,561.3 |
| Interest Expense | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 172.3 | 220.0 | 426.1 | 375.4 | 289.4 | 249.9 |
| Operating Expenses | — | — | (59.1) | 70.0 | — | 427.8 | — | 939.5 | 2,630.2 | 6,979.8 | 1,294.7 | 6,773.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.3 | 55.1 | 39.3 | 61.4 | 0.0 | 445.5 | 30.9 | 85.2 | 63.7 | 56.0 | 69.7 | 58.8 |
| Income before Taxes & Provision for Loan Losses | 89.6 | 231.1 | 114.8 | (96.1) | 309.8 | (427.9) | (4,249.7) | 1,683.6 | 1,604.1 | 1,447.3 | 1,326.6 | 1,055.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 240.3 | 259.0 | 266.2 | — | 275.9 | 333.8 | 859.1 | 2,567.6 | 6,930.8 | 1,210.2 | 6,723.5 |
| Cost of Revenues excluding Depreciation | — | 0.0 | (0.1) | 0.0 | — | 1.5 | 333.8 | 602.3 | 2,310.2 | 6,672.8 | 935.1 | 6,470.6 |
| Generation Cost | — | 240.3 | 259.0 | 266.2 | — | 275.9 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 15.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 15.00 |
| Tax Adjusted Operating Income | (63.5) | 213.5 | 13.8 | — | (232.2) | — | — | 1,903.6 | 2,030.1 | 1,822.6 | — | 1,304.9 |
| Operating Expenses excluding Non-Cash Charges - Total | (53.2) | (474.0) | (300.6) | (187.3) | (256.6) | 166.4 | 3,793.4 | 678.1 | 2,368.3 | 6,718.1 | 1,016.2 | 6,516.8 |
| Income Available to Common Shares before Depreciation & Amortization | 12.0 | 456.1 | 255.3 | 122.5 | 24.4 | (201.2) | (4,008.2) | 1,945.0 | 1,866.0 | 1,709.0 | 1,605.0 | 1,311.4 |
| Fixed Charges | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 172.3 | 220.0 | 426.1 | 375.4 | 289.4 | 249.9 |
| 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 | 2.00 | 2.00 | 0.00 | 0.00 | 15.00 |
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.