Last close · 16 Oct 2026
Rs 100.33 -10.00%
Quarterly · Q1 FY2022 – Q4 FY2026
MACPAC Films Limited (MACFL) quarterly income statement
MACPAC Films Limited reported revenue of Rs 1.8 bn for Q4 FY2026 (Apr – Jun 2026), up 17.5% on Q4 FY2025. Gross profit came to Rs 232.2 mn, a gross margin of 13.0%. Operating profit was Rs 40.7 mn (an operating margin of 2.3%). Finance cost was Rs 25.1 mn, down 24.7% on Q4 FY2025. Tax of Rs 4.5 mn took 21.1% of pre-tax profit. Profit attributable to shareholders was Rs 16.7 mn, up 34.3% on Q4 FY2025, or Rs 0.28 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 | 6,725.6 | 1,788.5 | 1,870.0 | 1,694.7 | 1,372.4 | 1,522.7 | 1,540.9 | 1,456.0 | 1,475.1 | 1,356.8 | 1,367.8 | 1,432.6 | 1,462.2 | 1,564.0 | 1,350.5 | 1,350.4 | 1,240.6 | 1,182.8 | 1,074.0 | 1,007.5 | 909.8 |
| Cost of revenue | (5,778.6) | (1,556.3) | (1,587.9) | (1,438.1) | (1,196.3) | (1,354.9) | (1,346.1) | (1,296.7) | (1,306.2) | (1,196.0) | (1,182.5) | (1,193.8) | (1,120.8) | (1,132.3) | (1,033.5) | (1,060.4) | (967.7) | (1,009.6) | (907.8) | (859.3) | (786.8) |
| Gross profit | 947.0 | 232.2 | 282.1 | 256.6 | 176.1 | 167.7 | 194.8 | 159.3 | 168.9 | 160.8 | 185.3 | 238.9 | 341.4 | 431.6 | 317.0 | 290.0 | 272.9 | 173.3 | 166.3 | 148.2 | 123.0 |
| Selling, general & administrative expenses | (691.0) | (191.5) | (174.4) | (175.1) | (150.1) | (108.6) | (147.7) | (144.4) | (124.3) | (116.2) | (123.5) | (118.2) | (101.4) | (122.3) | (72.5) | (72.7) | (69.5) | (54.5) | (59.2) | (56.4) | (41.8) |
| Operating profit | 242.3 | 40.7 | 107.7 | 72.4 | 21.5 | 59.1 | 47.1 | 20.2 | 37.7 | 44.6 | 61.9 | 120.6 | 239.9 | 309.3 | 244.5 | 217.3 | 203.4 | 118.8 | 107.1 | 91.8 | 81.2 |
| Finance cost | (138.3) | (25.1) | (42.4) | (38.9) | (31.9) | (33.4) | (24.9) | (24.8) | (26.5) | (37.4) | (26.3) | (37.9) | (33.4) | (29.2) | (27.1) | (44.5) | (33.0) | (31.9) | (26.9) | (18.0) | (17.1) |
| Profit before tax | 195.5 | 21.2 | 160.1 | 30.5 | (16.3) | (37.7) | 85.4 | 1.8 | 17.5 | 18.6 | 107.4 | 100.1 | 191.3 | 246.2 | 195.9 | 157.6 | 101.0 | 37.6 | 109.6 | 75.2 | 40.3 |
| Taxation | (64.8) | (4.5) | (51.5) | (5.8) | (3.0) | 50.1 | (24.4) | 2.7 | (10.0) | (5.3) | (41.3) | (38.5) | (74.6) | (170.4) | (64.7) | (51.9) | (34.5) | (26.2) | (22.1) | (18.4) | (11.7) |
| Profit after tax | 130.7 | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 | 75.9 | 131.2 | 105.7 | 66.5 | 11.3 | 87.5 | 56.7 | 28.6 |
| Profit attributable to shareholders | 130.7 | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 | 75.9 | 131.2 | 105.7 | 66.5 | 11.3 | 87.5 | 56.7 | 28.6 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.20 | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 | 1.28 | 2.21 | 1.78 | 1.12 | 0.19 | 1.48 | 0.96 | 0.48 |
| EPS – diluted (Rs) Rs | 2.20 | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 | 1.28 | 2.21 | 1.78 | 1.12 | 0.19 | 1.48 | 0.96 | 0.48 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 420.5 | 88.2 | 153.1 | 114.5 | 64.7 | 101.9 | 88.8 | 58.2 | 73.1 | 84.6 | 97.1 | 156.3 | 272.5 | 342.7 | 277.3 | 247.8 | 232.7 | 149.5 | 137.6 | 124.5 | 108.4 |
| Depreciation & amortisation | 178.2 | 47.4 | 45.4 | 42.1 | 43.3 | 42.8 | 41.7 | 38.0 | 35.4 | 40.0 | 35.2 | 35.6 | 32.5 | 33.4 | 32.8 | 30.5 | 29.3 | 30.6 | 30.5 | 32.8 | 27.3 |
| Weighted average shares mn | 59.1 | 59.1 | 59.3 | 58.9 | 58.6 | 59.5 | 59.2 | 63.1 | 57.3 | 59.2 | 59.6 | 59.2 | 59.2 | 59.5 | 59.4 | 59.4 | 59.3 | 59.6 | 59.1 | 59.3 | 59.6 |
| 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 | +17.5% | +21.4% | +16.4% | -7.0% | +12.2% | +12.7% | +1.6% | +0.9% | -13.2% | +1.3% | +6.1% | +17.9% | +32.2% | +25.7% | +34.0% | +36.4% | +47.6% | +37.3% | +36.6% | +29.2% |
| Cost of revenue | +14.9% | +18.0% | +10.9% | -8.4% | +13.3% | +13.8% | +8.6% | +16.5% | +5.6% | +14.4% | +12.6% | +15.8% | +12.2% | +13.9% | +23.4% | +23.0% | +45.4% | +37.2% | +40.8% | +30.9% |
| Gross profit | +38.4% | +44.8% | +61.1% | +4.3% | +4.3% | +5.1% | -33.3% | -50.5% | -62.7% | -41.5% | -17.6% | +25.1% | +149.1% | +90.6% | +95.7% | +121.8% | +61.8% | +37.8% | +16.8% | +18.8% |
| Selling, general & administrative expenses | +76.2% | +18.1% | +21.3% | +20.8% | -6.5% | +19.6% | +22.1% | +22.5% | -5.0% | +70.3% | +62.6% | +46.0% | +124.7% | +22.5% | +28.9% | +66.1% | +55.3% | +62.4% | +56.8% | +29.3% |
| Operating profit | -31.1% | +128.7% | +258.8% | -43.1% | +32.6% | -23.9% | -83.3% | -84.3% | -85.6% | -74.7% | -44.5% | +18.0% | +160.3% | +128.3% | +136.7% | +150.6% | +65.0% | +27.1% | +1.0% | +14.1% |
| Finance cost | -24.7% | +70.3% | +56.7% | +20.1% | -10.9% | -5.5% | -34.5% | -20.6% | +28.1% | -2.8% | -14.7% | +1.4% | -8.3% | +0.7% | +147.4% | +92.2% | +27.2% | +44.7% | -22.8% | -30.8% |
| Profit before tax | — | +87.6% | +1,631.5% | -193.2% | -302.8% | -20.5% | -98.2% | -90.9% | -92.5% | -45.2% | -36.5% | +89.4% | +555.6% | +78.7% | +109.6% | +150.5% | -19.4% | +14.1% | -0.8% | -27.4% |
| Taxation | — | +111.4% | — | -69.9% | -1,049.1% | -41.0% | -106.9% | -86.5% | -96.9% | -36.1% | -25.8% | +116.1% | +550.0% | +192.8% | +181.9% | +195.3% | +70.7% | -32.6% | -23.8% | -22.5% |
| Profit after tax | +34.3% | +78.1% | +459.8% | -359.4% | -6.5% | -7.8% | -92.8% | -93.6% | -82.5% | -49.6% | -41.7% | +75.6% | +568.6% | +49.9% | +86.2% | +132.1% | -63.7% | +38.1% | +10.0% | -29.3% |
| Profit attributable to shareholders | +34.3% | +78.1% | +459.8% | -359.4% | -6.5% | -7.8% | -92.8% | -93.6% | -82.5% | -49.6% | -41.7% | +75.6% | +568.6% | +49.9% | +86.2% | +132.1% | -63.7% | +38.1% | +10.0% | -29.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +35.3% | +77.7% | +500.0% | -353.8% | -7.0% | -7.2% | -93.3% | -93.4% | -82.4% | -49.8% | -41.6% | +75.9% | +569.7% | +49.3% | +86.0% | +133.3% | -63.9% | +38.3% | +10.0% | -29.4% |
| EPS – diluted (Rs) | +35.3% | +77.7% | +500.0% | -353.8% | -7.0% | -7.2% | -93.3% | -93.4% | -82.4% | -49.8% | -41.6% | +75.9% | +569.7% | +49.3% | +86.0% | +133.3% | -63.9% | +38.3% | +10.0% | -29.4% |
| Dividend per share (Rs) | -100.0% | — | — | — | -60.0% | — | — | — | -16.7% | — | — | — | +50.0% | — | — | — | — | — | — | — |
| EBITDA | -13.5% | +72.3% | +96.8% | -11.5% | +20.5% | -8.5% | -62.8% | -73.2% | -75.3% | -65.0% | -36.9% | +17.1% | +129.3% | +101.6% | +98.9% | +114.6% | +44.9% | +19.8% | +1.6% | +3.0% |
| Depreciation & amortisation | +10.8% | +8.8% | +10.8% | +22.1% | +7.0% | +18.4% | +6.6% | +8.9% | +19.9% | +7.4% | +16.9% | +10.9% | +9.0% | +7.7% | -6.9% | +7.5% | -1.7% | -0.5% | +3.4% | -20.2% |
| 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 | (87.0%) | (84.9%) | (84.9%) | (87.2%) | (89.0%) | (87.4%) | (89.1%) | (88.5%) | (88.1%) | (86.4%) | (83.3%) | (76.7%) | (72.4%) | (76.5%) | (78.5%) | (78.0%) | (85.4%) | (84.5%) | (85.3%) | (86.5%) |
| Gross profit | 13.0% | 15.1% | 15.1% | 12.8% | 11.0% | 12.6% | 10.9% | 11.5% | 11.9% | 13.6% | 16.7% | 23.3% | 27.6% | 23.5% | 21.5% | 22.0% | 14.6% | 15.5% | 14.7% | 13.5% |
| Selling, general & administrative expenses | (10.7%) | (9.3%) | (10.3%) | (10.9%) | (7.1%) | (9.6%) | (9.9%) | (8.4%) | (8.6%) | (9.0%) | (8.3%) | (6.9%) | (7.8%) | (5.4%) | (5.4%) | (5.6%) | (4.6%) | (5.5%) | (5.6%) | (4.6%) |
| Operating profit | 2.3% | 5.8% | 4.3% | 1.6% | 3.9% | 3.1% | 1.4% | 2.6% | 3.3% | 4.5% | 8.4% | 16.4% | 19.8% | 18.1% | 16.1% | 16.4% | 10.0% | 10.0% | 9.1% | 8.9% |
| Finance cost | (1.4%) | (2.3%) | (2.3%) | (2.3%) | (2.2%) | (1.6%) | (1.7%) | (1.8%) | (2.8%) | (1.9%) | (2.6%) | (2.3%) | (1.9%) | (2.0%) | (3.3%) | (2.7%) | (2.7%) | (2.5%) | (1.8%) | (1.9%) |
| Profit before tax | 1.2% | 8.6% | 1.8% | (1.2%) | (2.5%) | 5.5% | 0.1% | 1.2% | 1.4% | 7.9% | 7.0% | 13.1% | 15.7% | 14.5% | 11.7% | 8.1% | 3.2% | 10.2% | 7.5% | 4.4% |
| Taxation | (0.2%) | (2.8%) | (0.3%) | (0.2%) | 3.3% | (1.6%) | 0.2% | (0.7%) | (0.4%) | (3.0%) | (2.7%) | (5.1%) | (10.9%) | (4.8%) | (3.8%) | (2.8%) | (2.2%) | (2.1%) | (1.8%) | (1.3%) |
| Profit after tax | 0.9% | 5.8% | 1.5% | (1.4%) | 0.8% | 4.0% | 0.3% | 0.5% | 1.0% | 4.8% | 4.3% | 8.0% | 4.9% | 9.7% | 7.8% | 5.4% | 1.0% | 8.1% | 5.6% | 3.1% |
| Profit attributable to shareholders | 0.9% | 5.8% | 1.5% | (1.4%) | 0.8% | 4.0% | 0.3% | 0.5% | 1.0% | 4.8% | 4.3% | 8.0% | 4.9% | 9.7% | 7.8% | 5.4% | 1.0% | 8.1% | 5.6% | 3.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 4.9% | 8.2% | 6.8% | 4.7% | 6.7% | 5.8% | 4.0% | 5.0% | 6.2% | 7.1% | 10.9% | 18.6% | 21.9% | 20.5% | 18.3% | 18.8% | 12.6% | 12.8% | 12.4% | 11.9% |
| Depreciation & amortisation | 2.7% | 2.4% | 2.5% | 3.2% | 2.8% | 2.7% | 2.6% | 2.4% | 3.0% | 2.6% | 2.5% | 2.2% | 2.1% | 2.4% | 2.3% | 2.4% | 2.6% | 2.8% | 3.3% | 3.0% |
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 82
| 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 | 1,788.5 | 1,870.0 | 1,694.7 | 1,372.4 | 1,522.7 | 1,540.9 | 1,456.0 | 1,475.1 | 1,356.8 | 1,367.8 | 1,432.6 | 1,462.2 |
| Sales of Goods & Services - Net - Unclassified | 1,788.5 | 1,870.0 | 1,694.7 | 1,372.4 | 1,522.7 | 1,540.9 | 1,456.0 | 1,475.1 | 1,356.8 | 1,367.8 | 1,432.6 | 1,462.2 |
| Revenue from Business Activities - Total | 1,788.5 | 1,870.0 | 1,694.7 | 1,372.4 | 1,522.7 | 1,540.9 | 1,456.0 | 1,475.1 | 1,356.8 | 1,367.8 | 1,432.6 | 1,462.2 |
| Cost of Operating Revenue | 1,556.3 | 1,587.9 | 1,438.1 | 1,196.3 | 1,354.9 | 1,346.1 | 1,296.7 | 1,306.2 | 1,196.0 | 1,182.5 | 1,193.8 | 1,120.8 |
| Cost of Revenues - Total | 1,556.3 | 1,587.9 | 1,438.1 | 1,196.3 | 1,354.9 | 1,346.1 | 1,296.7 | 1,306.2 | 1,196.0 | 1,182.5 | 1,193.8 | 1,120.8 |
| Selling, General & Administrative Expenses - Total | 191.5 | 174.4 | 175.1 | 150.1 | 108.6 | 147.7 | 144.4 | 124.3 | 116.2 | 123.5 | 118.2 | 101.4 |
| Selling, General & Administrative Expenses - Unclassified | 185.4 | — | — | — | 129.8 | — | — | — | 116.1 | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | 9.1 | 4.5 | — | — | (5.2) | 6.9 | — | — | — | — |
| Other Operating Income - Total | — | — | — | — | — | — | 5.2 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 232.2 | 282.1 | 256.6 | 176.1 | 167.7 | 194.8 | 159.3 | 168.9 | 160.8 | 185.3 | 238.9 | 341.4 |
| Operating Expenses - Total | 1,747.8 | 1,762.3 | 1,622.2 | 1,351.0 | 1,463.6 | 1,493.8 | 1,435.8 | 1,437.4 | 1,312.2 | 1,305.9 | 1,312.0 | 1,222.2 |
| Selling, General & Administrative Expenses - Other - Total | 6.1 | — | — | — | (21.1) | — | — | — | 0.1 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 40.7 | 107.7 | 72.4 | 21.5 | 59.1 | 47.1 | 20.2 | 37.7 | 44.6 | 61.9 | 120.6 | 239.9 |
| Financing Income/(Expense) - Net - Total | (25.1) | (42.4) | (38.9) | (31.9) | (33.4) | (24.9) | (24.8) | (26.5) | (37.4) | (26.3) | (37.9) | (33.4) |
| Interest Expense - Net of (Interest Income) | 25.1 | 42.4 | 38.9 | 31.9 | 33.4 | 24.9 | 24.8 | 26.5 | 37.4 | 26.3 | 37.9 | 33.4 |
| Other Operating Expense | — | — | 9.1 | 4.5 | — | — | (0.0) | 6.9 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 25.1 | 42.4 | 38.9 | 31.9 | 33.4 | 24.9 | 24.8 | 26.5 | 37.4 | 26.3 | 37.9 | 33.4 |
| Provision for Doubtful Accounts & Write-off | 6.1 | — | — | — | (21.1) | — | — | — | 0.1 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 5.6 | 94.8 | (3.0) | (5.9) | (63.4) | 63.1 | 6.4 | 6.3 | 11.5 | 71.9 | 17.4 | (15.2) |
| Normalized Pre-tax Profit | 21.2 | 160.1 | 30.5 | (16.3) | (37.7) | 85.4 | 1.8 | 17.5 | 18.6 | 107.4 | 100.1 | 191.3 |
| Provision for Income Tax Expense- Unclassified | 4.5 | 51.5 | 5.8 | 3.0 | (50.1) | 24.4 | (2.7) | 10.0 | 5.3 | 41.3 | 38.5 | 74.6 |
| Income before Taxes | 21.2 | 160.1 | 30.5 | (16.3) | (37.7) | 85.4 | 1.8 | 17.5 | 18.6 | 107.4 | 100.1 | 191.3 |
| Income Taxes | 4.5 | 51.5 | 5.8 | 3.0 | (50.1) | 24.4 | (2.7) | 10.0 | 5.3 | 41.3 | 38.5 | 74.6 |
| Net Income after Tax | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Income before Discontinued Operations & Extraordinary Items | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Net Income before Minority Interest | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Net Income after Minority Interest | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Income Available to Common Shares | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Income available to Common excluding Extraordinary Items | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Shares used to calculate Basic EPS - Total mn | 59.1 | 59.3 | 58.9 | 58.6 | 59.5 | 59.2 | 63.1 | 57.3 | 59.2 | 59.6 | 59.2 | 59.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 59.1 | 59.3 | 58.9 | 58.6 | 59.5 | 59.2 | 63.1 | 57.3 | 59.2 | 59.6 | 59.2 | 59.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| 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 | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Diluted Income available to Common excluding Extraordinary Items | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Shares used to calculate Diluted EPS - Total mn | 59.1 | 59.3 | 58.9 | 58.6 | 59.5 | 59.2 | 63.1 | 57.3 | 59.2 | 59.6 | 59.2 | 59.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 59.1 | 59.3 | 58.9 | 58.6 | 59.5 | 59.2 | 63.1 | 57.3 | 59.2 | 59.6 | 59.2 | 59.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 | 0.22 | 1.11 | 1.04 | 1.97 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | 40.7 | 107.7 | 72.4 | 21.5 | 59.1 | 47.1 | 20.2 | 37.7 | 44.6 | 61.9 | 120.6 | 239.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 88.2 | 153.1 | 114.5 | 64.7 | 101.9 | 88.8 | 58.2 | 73.1 | 84.6 | 97.1 | 156.3 | 272.5 |
| Depreciation, Depletion & Amortization - Total | 47.4 | 45.4 | 42.1 | 43.3 | 42.8 | 41.7 | 38.0 | 35.4 | 40.0 | 35.2 | 35.6 | 32.5 |
| Depreciation - Total | 46.4 | 44.3 | 41.1 | 42.2 | 41.8 | 40.7 | 37.0 | 34.4 | 37.0 | 35.2 | 35.6 | 32.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 3.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Normalized Net Income from Continuing Operations | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Normalized Net Income - Bottom Line | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 | 13.3 | 66.1 | 61.6 | 116.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 46.3 | 202.5 | 69.4 | 15.6 | (4.3) | 110.2 | 26.6 | 44.0 | 56.0 | 133.7 | 138.0 | 224.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 93.7 | 247.9 | 111.5 | 58.8 | 38.5 | 152.0 | 64.6 | 79.5 | 96.1 | 169.0 | 173.7 | 257.3 |
| Interest Expense | 25.1 | 42.4 | 38.9 | 31.9 | 33.4 | 24.9 | 24.8 | 26.5 | 37.4 | 26.3 | 37.9 | 33.4 |
| Operating Expenses | 1,747.8 | 1,762.3 | 1,622.2 | 1,351.0 | 1,463.6 | 1,493.8 | 1,435.8 | 1,437.4 | 1,312.2 | 1,305.9 | 1,312.0 | 1,222.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 191.5 | 174.4 | 175.1 | 150.1 | 108.6 | 147.7 | 144.4 | 124.3 | 116.2 | 123.5 | 118.2 | 101.4 |
| Income before Taxes & Provision for Loan Losses | 21.2 | 160.1 | 30.5 | (16.3) | (37.7) | 85.4 | 1.8 | 17.5 | 18.6 | 107.4 | 100.1 | 191.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,556.3 | 1,587.9 | 1,438.1 | 1,196.3 | 1,354.9 | 1,346.1 | 1,296.7 | 1,306.2 | 1,196.0 | 1,182.5 | 1,193.8 | 1,120.8 |
| Cost of Revenues excluding Depreciation | 1,556.3 | 1,587.9 | 1,438.1 | 1,196.3 | 1,354.9 | 1,346.1 | 1,296.7 | 1,306.2 | 1,196.0 | 1,182.5 | 1,193.8 | 1,120.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| Tax Adjusted Operating Income | 36.5 | 137.3 | 56.3 | — | — | 78.7 | 66.7 | 18.8 | 40.1 | 82.3 | 84.9 | 137.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,700.4 | 1,716.9 | 1,580.1 | 1,307.7 | 1,420.8 | 1,452.1 | 1,397.8 | 1,401.9 | 1,272.2 | 1,270.7 | 1,276.4 | 1,189.7 |
| Income Available to Common Shares before Depreciation & Amortization | 64.1 | 154.0 | 66.8 | 23.9 | 55.3 | 102.7 | 42.4 | 42.9 | 53.3 | 101.3 | 97.2 | 149.2 |
| Fixed Charges | 25.1 | 42.4 | 38.9 | 31.9 | 33.4 | 24.9 | 24.8 | 26.5 | 37.4 | 26.3 | 37.9 | 33.4 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.50 |
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.