Last close · 16 Oct 2026
Rs 245.38 -0.73%
Quarterly · Q1 FY2022 – Q4 FY2026
Macter International Limited (MACTER) quarterly income statement
Macter International Limited reported revenue of Rs 2.9 bn for Q4 FY2026 (Apr – Jun 2026), up 8.0% on Q4 FY2025. Gross profit came to Rs 1.4 bn, a gross margin of 48.7%. Operating profit was Rs 338.5 mn (an operating margin of 11.7%). Finance cost was Rs 50.7 mn, down 3.8% on Q4 FY2025. Tax of Rs 145.3 mn took 49.9% of pre-tax profit. Profit attributable to shareholders was Rs 152.5 mn, down 47.2% on Q4 FY2025, or Rs 3.33 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 2.9 | 2.9 | 3.5 | 2.9 | 2.7 | 2.5 | 2.9 | 2.3 | 2.2 | 2.0 | 2.1 | 1.7 | 1.5 | 1.5 | 1.9 | 2.0 | 1.4 | 1.5 | 1.4 | 1.3 |
| Cost of revenue | (6.2) | (1.5) | (1.5) | (1.7) | (1.6) | (1.4) | (1.4) | (1.5) | (1.3) | (1.2) | (1.1) | (1.2) | (1.1) | (0.9) | (0.8) | (1.1) | (1.2) | (0.8) | (0.8) | (0.7) | (0.7) |
| Gross profit | 5.9 | 1.4 | 1.4 | 1.8 | 1.3 | 1.2 | 1.2 | 1.4 | 1.0 | 1.0 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 |
| Selling, general & administrative expenses | (4.5) | (1.0) | (1.2) | (1.2) | (1.0) | (0.8) | (0.9) | (0.9) | (0.8) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.7) | (0.6) | (0.6) | (0.5) | (0.5) | (0.5) |
| Operating profit | 1.4 | 0.3 | 0.2 | 0.6 | 0.3 | 0.4 | 0.2 | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 |
| Finance cost | (0.1) | (0.1) | (0.0) | (0.0) | (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) | (0.0) |
| Profit before tax | 1.2 | 0.3 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.1 |
| Taxation | (0.6) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit after tax | 0.7 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 0.7 | 0.2 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 14.83 | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 | 1.59 | 1.21 | 2.16 | 2.81 | (0.45) | 2.82 | 2.60 | 1.65 |
| EPS – diluted (Rs) Rs | 14.83 | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 | 1.59 | 1.21 | 2.16 | 2.81 | (0.45) | 2.82 | 2.60 | 1.65 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.80 | 0.00 | 0.00 | 1.00 | 1.25 | 0.00 | 0.00 | 0.54 | 0.00 | 0.54 | 0.00 | 1.50 | 0.00 | 1.71 | 0.00 |
| EBITDA | 1.7 | 0.4 | 0.3 | 0.7 | 0.4 | 0.5 | 0.3 | 0.5 | 0.3 | 0.4 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 |
| Depreciation & amortisation | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.9 | 45.8 | 45.8 | 46.4 | 45.7 | 45.7 | 47.3 | 42.5 | 47.2 | 46.6 | 46.4 | 46.2 | 46.6 | 45.7 | 39.1 |
| 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 | +8.0% | +14.6% | +21.6% | +26.6% | +21.0% | +29.9% | +40.2% | +29.1% | +46.4% | +29.9% | +7.9% | -12.7% | +8.5% | -1.7% | +37.2% | +54.1% | -6.4% | +24.1% | +7.9% | -4.8% |
| Cost of revenue | +2.9% | +7.7% | +12.8% | +21.2% | +20.5% | +22.4% | +30.1% | +21.7% | +37.2% | +33.4% | +6.9% | -12.0% | +12.6% | +3.0% | +46.4% | +65.0% | -6.5% | +13.6% | -0.4% | -13.7% |
| Gross profit | +13.9% | +22.9% | +31.2% | +33.9% | +21.7% | +40.4% | +53.1% | +40.6% | +59.0% | +25.3% | +9.2% | -13.7% | +3.5% | -7.2% | +26.7% | +40.1% | -6.2% | +39.1% | +19.2% | +10.0% |
| Selling, general & administrative expenses | +23.8% | +30.9% | +35.6% | +30.6% | +25.1% | +33.6% | +25.7% | +23.3% | +21.2% | +22.8% | +7.4% | +8.2% | -4.2% | +15.0% | +35.4% | +27.2% | +27.7% | +17.0% | +8.1% | +2.9% |
| Operating profit | -20.5% | -15.8% | +19.3% | +43.4% | +28.7% | +73.5% | +140.9% | +149.1% | +247.7% | +26.0% | +18.3% | -63.6% | +139.4% | -47.9% | +5.3% | +82.6% | -78.7% | +143.2% | +73.7% | +50.8% |
| Finance cost | -3.8% | +34.8% | +25.6% | +9.6% | +45.1% | +1.4% | +0.5% | +3.1% | +25.6% | +95.2% | +66.6% | +119.1% | +143.5% | +484.5% | +3.9% | -48.7% | -60.8% | -97.0% | -18.3% | -50.8% |
| Profit before tax | -20.0% | -19.1% | +27.2% | +54.6% | +31.1% | +89.6% | +152.3% | +257.2% | +340.4% | +15.9% | +8.7% | -78.2% | +102.9% | -54.3% | +2.5% | +111.6% | -80.5% | +294.4% | +179.8% | +157.2% |
| Taxation | +123.5% | -37.6% | +111.7% | +42.1% | -59.2% | +457.8% | — | +304.4% | — | -43.8% | -106.6% | -76.7% | -106.1% | -48.6% | +54.8% | +123.3% | +216.0% | +171.9% | +66.7% | +52.5% |
| Profit after tax | -51.2% | +1.5% | -5.5% | +64.3% | +152.7% | +9.2% | +77.8% | +227.7% | +78.7% | +50.9% | +75.6% | -79.0% | — | -57.1% | -14.3% | +105.5% | -114.6% | +406.2% | +257.7% | +298.8% |
| Profit attributable to shareholders | -47.2% | +0.3% | -6.3% | +65.3% | +133.5% | +10.3% | +76.9% | +234.0% | +83.1% | +45.6% | +72.2% | -79.5% | — | -56.6% | -15.3% | +101.2% | -114.6% | +370.5% | +233.3% | +236.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -47.2% | +0.5% | -6.3% | +65.1% | +136.2% | +9.9% | +76.5% | +245.6% | +67.8% | +50.4% | +75.5% | -79.9% | — | -57.1% | -16.8% | +69.8% | -107.5% | +333.8% | +216.5% | +236.8% |
| EPS – diluted (Rs) | -47.2% | +0.5% | -6.3% | +65.1% | +136.2% | +9.9% | +76.5% | +245.6% | +67.8% | +50.4% | +75.5% | -79.9% | — | -57.1% | -16.8% | +69.8% | -107.5% | +333.8% | +216.5% | +236.8% |
| Dividend per share (Rs) | -100.0% | -100.0% | — | — | +100.0% | +44.0% | — | — | +85.2% | — | -100.0% | — | -64.0% | — | -68.4% | — | -25.0% | — | -10.0% | — |
| EBITDA | -12.5% | -4.6% | +21.3% | +40.8% | +28.3% | +36.0% | +86.7% | +83.9% | +156.0% | +39.5% | +33.1% | -47.0% | +85.2% | -34.2% | +8.5% | +61.1% | -63.2% | +105.6% | +59.9% | +44.1% |
| Depreciation & amortisation | +27.7% | +29.6% | +36.1% | +32.1% | +26.5% | -18.0% | -30.2% | -1.4% | +10.8% | +65.0% | +82.4% | +32.5% | +36.3% | +31.0% | +20.8% | +3.3% | +8.7% | +18.6% | +22.8% | +28.8% |
| 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 | (51.3%) | (51.4%) | (48.5%) | (54.8%) | (53.9%) | (54.6%) | (52.3%) | (57.3%) | (54.1%) | (58.0%) | (56.3%) | (60.8%) | (57.8%) | (56.5%) | (56.8%) | (60.3%) | (55.7%) | (53.9%) | (53.3%) | (56.3%) |
| Gross profit | 48.7% | 48.6% | 51.5% | 45.2% | 46.1% | 45.4% | 47.7% | 42.7% | 45.9% | 42.0% | 43.7% | 39.2% | 42.2% | 43.5% | 43.2% | 39.7% | 44.3% | 46.1% | 46.7% | 43.7% |
| Selling, general & administrative expenses | (36.2%) | (41.9%) | (34.4%) | (35.0%) | (31.6%) | (36.7%) | (30.8%) | (34.0%) | (30.5%) | (35.7%) | (34.3%) | (35.6%) | (36.9%) | (37.7%) | (34.5%) | (28.7%) | (41.8%) | (32.3%) | (35.0%) | (34.8%) |
| Operating profit | 11.7% | 6.5% | 16.4% | 9.6% | 15.9% | 8.9% | 16.7% | 8.5% | 14.9% | 6.7% | 9.7% | 4.4% | 6.3% | 6.9% | 8.9% | 10.6% | 2.8% | 13.0% | 11.6% | 8.9% |
| Finance cost | (1.8%) | (0.9%) | (0.7%) | (0.8%) | (2.0%) | (0.7%) | (0.7%) | (1.0%) | (1.6%) | (0.9%) | (1.0%) | (1.2%) | (1.9%) | (0.6%) | (0.6%) | (0.5%) | (0.9%) | (0.1%) | (0.8%) | (1.4%) |
| Profit before tax | 10.1% | 5.4% | 15.5% | 8.5% | 13.6% | 7.6% | 14.8% | 6.9% | 12.5% | 5.2% | 8.2% | 2.5% | 4.2% | 5.8% | 8.2% | 10.0% | 2.2% | 12.6% | 11.0% | 7.3% |
| Taxation | (5.0%) | (2.2%) | (7.2%) | (3.4%) | (2.4%) | (4.0%) | (4.1%) | (3.0%) | (7.2%) | (0.9%) | 0.2% | (1.0%) | 0.2% | (2.2%) | (3.0%) | (3.6%) | (3.7%) | (4.1%) | (2.7%) | (2.5%) |
| Profit after tax | 5.0% | 3.2% | 8.3% | 5.1% | 11.1% | 3.6% | 10.7% | 3.9% | 5.3% | 4.3% | 8.4% | 1.5% | 4.4% | 3.7% | 5.2% | 6.4% | (1.5%) | 8.4% | 8.3% | 4.8% |
| Profit attributable to shareholders | 5.3% | 3.2% | 8.2% | 5.2% | 10.8% | 3.6% | 10.6% | 4.0% | 5.6% | 4.3% | 8.4% | 1.5% | 4.5% | 3.8% | 5.3% | 6.5% | (1.5%) | 8.6% | 8.5% | 5.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.4% | 9.8% | 18.9% | 12.3% | 19.0% | 11.8% | 19.0% | 11.1% | 17.9% | 11.3% | 14.3% | 7.8% | 10.3% | 10.5% | 11.6% | 12.8% | 6.0% | 15.7% | 14.6% | 12.3% |
| Depreciation & amortisation | 3.7% | 3.3% | 2.5% | 2.7% | 3.1% | 2.9% | 2.2% | 2.6% | 3.0% | 4.6% | 4.5% | 3.4% | 4.0% | 3.6% | 2.7% | 2.2% | 3.2% | 2.7% | 3.0% | 3.3% |
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 88
| 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 | 2,895.0 | 2,906.6 | 3,507.3 | 2,860.3 | 2,680.8 | 2,535.6 | 2,885.0 | 2,258.5 | 2,215.1 | 1,951.7 | 2,058.3 | 1,749.4 |
| Sales of Goods & Services - Net - Unclassified | 2,895.0 | 2,906.6 | 3,507.3 | 2,860.3 | 2,680.8 | 2,535.6 | 2,885.0 | 2,258.5 | 2,215.1 | 1,951.7 | 2,058.3 | 1,749.4 |
| Revenue from Business Activities - Total | 2,895.0 | 2,906.6 | 3,507.3 | 2,860.3 | 2,680.8 | 2,535.6 | 2,885.0 | 2,258.5 | 2,215.1 | 1,951.7 | 2,058.3 | 1,749.4 |
| Cost of Operating Revenue | 1,486.4 | 1,492.7 | 1,701.2 | 1,568.8 | 1,444.6 | 1,385.6 | 1,508.7 | 1,294.2 | 1,199.2 | 1,132.3 | 1,159.4 | 1,063.7 |
| Cost of Revenues - Total | 1,486.4 | 1,492.7 | 1,701.2 | 1,568.8 | 1,444.6 | 1,385.6 | 1,508.7 | 1,294.2 | 1,199.2 | 1,132.3 | 1,159.4 | 1,063.7 |
| Selling, General & Administrative Expenses - Total | 1,047.6 | 1,217.5 | 1,204.8 | 1,002.1 | 846.0 | 930.3 | 888.7 | 767.2 | 676.5 | 696.2 | 706.8 | 622.0 |
| Selling, General & Administrative Expenses - Unclassified | 1,051.9 | 1,217.5 | 1,199.0 | — | 856.2 | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 22.4 | 6.4 | 25.0 | 13.6 | (35.5) | (5.9) | 4.7 | 4.8 | 8.7 | (6.9) | (8.3) | (13.5) |
| Other Operating Income - Total | 6.0 | 7.7 | 21.0 | 8.0 | 67.4 | 22.6 | 31.1 | 8.9 | 17.9 | 15.7 | 22.3 | 17.1 |
| Gross Profit - Industrials/Property - Total | 1,408.5 | 1,413.8 | 1,806.1 | 1,291.5 | 1,236.2 | 1,150.1 | 1,376.4 | 964.3 | 1,015.9 | 819.4 | 899.0 | 685.7 |
| Operating Expenses - Total | 2,556.5 | 2,716.6 | 2,931.0 | 2,584.5 | 2,255.2 | 2,309.9 | 2,402.1 | 2,066.2 | 1,884.4 | 1,821.6 | 1,857.9 | 1,672.2 |
| Selling, General & Administrative Expenses - Other - Total | (4.3) | 0.0 | 5.8 | — | (10.1) | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 338.5 | 189.9 | 576.3 | 275.8 | 425.6 | 225.7 | 482.9 | 192.3 | 330.7 | 130.1 | 200.4 | 77.2 |
| Financing Income/(Expense) - Net - Total | (47.3) | (34.0) | (31.5) | (33.8) | (36.5) | (32.8) | (31.5) | (33.8) | (33.5) | (28.4) | (30.8) | (33.4) |
| Interest Expense - Net of (Interest Income) | 47.3 | 25.1 | 25.3 | 23.5 | 36.5 | 18.6 | 20.2 | 21.5 | 33.5 | 18.4 | 20.1 | 20.8 |
| Other Operating Expense | 28.4 | 14.1 | 45.9 | 21.5 | 31.9 | 16.7 | 35.8 | 13.7 | 26.6 | 8.8 | 14.0 | 3.6 |
| Interest Expense - Net of Capitalized Interest | 50.7 | 25.1 | 25.3 | 23.5 | 52.7 | 18.6 | 20.2 | 21.5 | 36.3 | 18.4 | 20.1 | 20.8 |
| Provision for Doubtful Accounts & Write-off | (4.3) | 0.0 | 5.8 | — | (10.1) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (8.9) | (6.2) | (10.3) | — | (14.2) | (11.3) | (12.3) | — | (10.0) | (10.7) | (12.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (8.9) | (6.2) | (10.3) | — | (14.2) | (11.3) | (12.3) | — | (10.0) | (10.7) | (12.6) |
| Normalized Pre-tax Profit | 291.2 | 155.9 | 544.8 | 242.1 | 389.1 | 192.9 | 451.4 | 158.5 | 297.2 | 101.7 | 169.7 | 43.8 |
| Non-Recurring Income/Expense - Total | — | — | — | — | (25.2) | 0.0 | (23.3) | (2.0) | (19.8) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 2.0 | 19.8 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 2.0 | 19.8 | — | — | — |
| Interest Income - Non-Bank | 3.4 | — | — | — | 16.1 | — | — | — | 2.8 | — | — | — |
| Impairment - Financial Investments | — | — | — | — | 25.2 | 0.0 | 23.3 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 145.3 | 63.4 | 253.3 | 96.8 | 65.0 | 101.7 | 119.6 | 68.1 | 159.2 | 18.2 | (3.8) | 16.8 |
| Income before Taxes | 291.2 | 155.9 | 544.8 | 242.1 | 363.9 | 192.9 | 428.1 | 156.5 | 277.4 | 101.7 | 169.7 | 43.8 |
| Income Taxes | 145.3 | 63.4 | 253.3 | 96.8 | 65.0 | 101.7 | 119.6 | 68.1 | 159.2 | 18.2 | (3.8) | 16.8 |
| Net Income after Tax | 145.9 | 92.5 | 291.5 | 145.3 | 298.8 | 91.2 | 308.5 | 88.4 | 118.3 | 83.5 | 173.5 | 27.0 |
| Income before Discontinued Operations & Extraordinary Items | 145.9 | 92.5 | 291.5 | 145.3 | 298.8 | 91.2 | 308.5 | 88.4 | 118.3 | 83.5 | 173.5 | 27.0 |
| Net Income before Minority Interest | 145.9 | 92.5 | 291.5 | 145.3 | 298.8 | 91.2 | 308.5 | 88.4 | 118.3 | 83.5 | 173.5 | 27.0 |
| Minority Interest | (6.6) | 0.4 | 4.4 | (2.2) | 9.9 | (0.6) | 2.0 | (0.8) | (5.5) | 0.3 | 0.3 | 0.3 |
| Net Income after Minority Interest | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| Income Available to Common Shares | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.80 | 0.00 | 0.00 | 1.00 | 1.25 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| Income available to Common excluding Extraordinary Items | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| Shares used to calculate Basic EPS - Total mn | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.9 | 45.8 | 45.8 | 46.4 | 45.7 | 45.7 | 47.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.86 | 2.00 | 7.20 | 1.99 | 3.10 | 1.82 | 3.79 | 0.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| 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 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.9 | 45.8 | 45.8 | 46.4 | 45.7 | 45.7 | 47.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.86 | 2.00 | 7.20 | 1.99 | 3.10 | 1.82 | 3.79 | 0.56 |
| 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 | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| Diluted Income available to Common excluding Extraordinary Items | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| Shares used to calculate Diluted EPS - Total mn | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.9 | 45.8 | 45.8 | 46.4 | 45.7 | 45.7 | 47.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.86 | 2.00 | 7.20 | 1.99 | 3.10 | 1.82 | 3.79 | 0.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 152.5 | 92.1 | 287.1 | 147.5 | 289.0 | 91.8 | 306.4 | 89.2 | 123.8 | 83.2 | 173.2 | 26.7 |
| 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 | 45.8 | 45.8 | 45.8 | 45.8 | 45.8 | 45.9 | 45.8 | 45.8 | 46.4 | 45.7 | 45.7 | 47.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.31 | 2.00 | 6.69 | 1.95 | 2.67 | 1.82 | 3.79 | 0.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.33 | 2.01 | 6.27 | 3.22 | 6.86 | 2.00 | 7.20 | 1.99 | 3.10 | 1.82 | 3.79 | 0.56 |
| 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 | 2.00 | 1.80 | 0.00 | 0.00 | 1.00 | 1.25 | 0.00 | 0.00 | 0.54 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 1.80 | 1.62 | 0.00 | 0.00 | 0.90 | 1.13 | 0.00 | 0.00 | 0.49 |
| Earnings before Interest & Taxes (EBIT) | 338.5 | 189.9 | 576.3 | 275.8 | 425.6 | 225.7 | 482.9 | 192.3 | 330.7 | 130.1 | 200.4 | 77.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 446.0 | 286.0 | 664.5 | 352.7 | 509.8 | 299.8 | 547.8 | 250.5 | 397.2 | 220.5 | 293.4 | 136.2 |
| Depreciation, Depletion & Amortization - Total | 107.5 | 96.1 | 88.3 | 76.9 | 84.2 | 74.1 | 64.9 | 58.2 | 66.5 | 90.4 | 92.9 | 59.0 |
| Depreciation - Total | 106.5 | 95.1 | 87.5 | 76.0 | 83.3 | 73.2 | 64.0 | 57.3 | 65.5 | 89.4 | 91.9 | 57.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.0 | 1.0 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 |
| Normalized after Tax Profit | 145.9 | 92.5 | 291.5 | 145.3 | 324.1 | 91.2 | 331.8 | 90.4 | 138.0 | 83.5 | 173.5 | 27.0 |
| Normalized Net Income from Continuing Operations | 145.9 | 92.5 | 291.5 | 145.3 | 324.1 | 91.2 | 331.8 | 90.4 | 138.0 | 83.5 | 173.5 | 27.0 |
| Normalized Net Income - Bottom Line | 152.5 | 92.1 | 287.1 | 147.5 | 314.2 | 91.8 | 329.7 | 91.2 | 143.5 | 83.2 | 173.2 | 26.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 338.5 | 181.1 | 570.1 | 265.6 | 425.6 | 211.5 | 471.6 | 180.0 | 330.7 | 120.1 | 189.8 | 64.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 446.0 | 277.1 | 658.3 | 342.5 | 509.8 | 285.6 | 536.4 | 238.1 | 397.2 | 210.5 | 282.7 | 123.6 |
| Interest Expense | 50.7 | 25.1 | 25.3 | 23.5 | 52.7 | 18.6 | 20.2 | 21.5 | 36.3 | 18.4 | 20.1 | 20.8 |
| Operating Expenses | 2,556.5 | 2,716.6 | 2,931.0 | 2,584.5 | 2,255.2 | 2,309.9 | 2,402.1 | 2,066.2 | 1,884.4 | 1,821.6 | 1,857.9 | 1,672.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,047.6 | 1,217.5 | 1,204.8 | 1,002.1 | 846.0 | 930.3 | 888.7 | 767.2 | 676.5 | 696.2 | 706.8 | 622.0 |
| Income before Taxes & Provision for Loan Losses | 291.2 | 155.9 | 544.8 | 242.1 | 363.9 | 192.9 | 428.1 | 156.5 | 277.4 | 101.7 | 169.7 | 43.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,486.4 | 1,492.7 | 1,701.2 | 1,568.8 | 1,444.6 | 1,385.6 | 1,508.7 | 1,294.2 | 1,199.2 | 1,132.3 | 1,159.4 | 1,063.7 |
| Cost of Revenues excluding Depreciation | 1,486.4 | 1,492.7 | 1,701.2 | 1,568.8 | 1,444.6 | 1,385.6 | 1,508.7 | 1,294.2 | 1,199.2 | 1,132.3 | 1,159.4 | 1,063.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 1.80 | 0.00 | 1.00 | 0.00 | 1.25 | 0.00 | 0.54 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.00 | 0.00 | 1.80 | 0.00 | 1.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.54 |
| Tax Adjusted Operating Income | 177.9 | 107.0 | 300.6 | 161.6 | 332.3 | 100.6 | 321.0 | 101.3 | 139.3 | 98.3 | 193.7 | 39.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,449.0 | 2,620.6 | 2,842.7 | 2,507.6 | 2,171.0 | 2,235.8 | 2,337.3 | 2,008.0 | 1,817.8 | 1,731.2 | 1,765.0 | 1,613.2 |
| Income Available to Common Shares before Depreciation & Amortization | 260.0 | 188.2 | 375.3 | 224.4 | 373.2 | 165.9 | 371.3 | 147.4 | 190.3 | 173.6 | 266.1 | 85.7 |
| Fixed Charges | 50.7 | 25.1 | 25.3 | 23.5 | 52.7 | 18.6 | 20.2 | 21.5 | 36.3 | 18.4 | 20.1 | 20.8 |
| 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 | 2.00 | 1.80 | 0.00 | 0.00 | 1.00 | 1.25 | 0.00 | 0.00 | 0.54 |
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.