MRNS Mehran Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 60.86 +2.93%
Quarterly · Q4 FY2021 – Q3 FY2026
Mehran Sugar Mills Limited (MRNS) quarterly income statement
Mehran Sugar Mills Limited reported revenue of Rs 4.8 bn for Q3 FY2026 (Apr – Jun 2026), up 15.0% on Q3 FY2025. Gross profit came to Rs 256.0 mn, a gross margin of 5.4%. Operating profit was Rs 419.0 mn (an operating margin of 8.8%). Finance cost was Rs 121.7 mn, down 14.4% on Q3 FY2025. Tax of -Rs 8.6 mn took -3.1% of pre-tax profit. Profit attributable to shareholders was Rs 285.6 mn, down 43.4% on Q3 FY2025, or Rs 3.81 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 4.8 | 3.2 | 1.4 | 2.8 | 4.1 | 2.7 | 3.9 | 3.2 | 4.3 | 1.8 | 1.7 | 4.5 | 3.3 | 1.1 | 2.0 | 2.7 | 1.9 | 1.0 | 1.3 | 1.2 |
| Cost of revenue | (10.5) | (4.5) | (2.6) | (1.0) | (2.3) | (3.4) | (2.3) | (3.6) | (3.5) | (4.0) | (1.1) | (1.4) | (3.4) | (2.4) | (0.9) | (1.9) | (2.8) | (1.7) | (0.6) | (1.1) | (1.2) |
| Gross profit | 1.7 | 0.3 | 0.6 | 0.3 | 0.5 | 0.8 | 0.4 | 0.3 | (0.3) | 0.3 | 0.6 | 0.3 | 1.1 | 0.9 | 0.3 | 0.1 | (0.1) | 0.2 | 0.4 | 0.2 | (0.0) |
| Selling, general & administrative expenses | (0.7) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) |
| Operating profit | 2.0 | 0.4 | 0.2 | 0.2 | 1.2 | 0.8 | 0.7 | 0.3 | (0.4) | 0.4 | 0.7 | 0.6 | 0.9 | 0.8 | 0.3 | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | (0.2) |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.5) | (0.5) | (0.1) | (0.1) | (0.3) | (0.2) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) |
| Profit before tax | 1.7 | 0.3 | 0.1 | 0.3 | 1.0 | 0.8 | 0.5 | 0.2 | (1.2) | (0.5) | 0.3 | 0.5 | 0.8 | 0.7 | 0.4 | 0.3 | 0.0 | 0.0 | 0.2 | 0.1 | (0.4) |
| Taxation | (0.2) | 0.0 | (0.1) | (0.1) | (0.1) | (0.3) | (0.0) | 0.0 | 0.1 | 0.1 | (0.0) | (0.0) | (0.4) | (0.0) | (0.3) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | 0.1 |
| Profit after tax | 1.4 | 0.3 | 0.0 | 0.2 | 0.9 | 0.5 | 0.5 | 0.2 | (1.1) | (0.4) | 0.2 | 0.5 | 0.4 | 0.6 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | (0.3) |
| Profit attributable to shareholders | 1.4 | 0.3 | 0.0 | 0.2 | 0.9 | 0.5 | 0.5 | 0.2 | (1.1) | (0.4) | 0.2 | 0.5 | 0.4 | 0.6 | 0.1 | 0.3 | 0.0 | 0.1 | 0.1 | 0.1 | (0.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 19.23 | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 | 8.66 | 1.44 | 3.86 | 0.68 | 1.15 | 1.34 | 1.09 | (3.71) |
| EPS – diluted (Rs) Rs | 19.23 | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 | 8.66 | 1.44 | 3.86 | 0.68 | 1.15 | 1.34 | 1.09 | (3.71) |
| Dividend per share (Rs) Rs | 5.00 | 0.00 | 0.50 | 1.50 | 3.00 | 1.50 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 |
| EBITDA | 2.3 | 0.5 | 0.3 | 0.3 | 1.2 | 0.9 | 0.8 | 0.4 | (0.4) | 0.4 | 0.8 | 0.6 | 0.9 | 0.9 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | (0.1) |
| Depreciation & amortisation | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 |
| Weighted average shares mn | 74.9 | 74.9 | 74.6 | 75.0 | 74.9 | 74.9 | 74.9 | 75.0 | 74.8 | 74.9 | 74.8 | 74.9 | 75.0 | 74.9 | 74.9 | 74.9 | 43.8 | 74.9 | 69.0 | 74.7 | 75.0 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.0% | +20.5% | -65.4% | -11.7% | -3.3% | +50.3% | +129.2% | -28.3% | +28.5% | +58.2% | -16.4% | +65.9% | +77.4% | +10.9% | +57.0% | +122.4% | -20.7% | -37.0% | +50.5% | -3.6% |
| Cost of revenue | +33.1% | +13.5% | -70.8% | -35.2% | -15.3% | +102.6% | +152.8% | +4.4% | +64.2% | +33.9% | -27.1% | +23.1% | +44.9% | +45.3% | +82.1% | +126.2% | -26.8% | -48.8% | +38.8% | -9.3% |
| Gross profit | -66.0% | +63.8% | -9.7% | — | +164.1% | -42.1% | +16.3% | -130.6% | -68.2% | +132.8% | +187.9% | — | +352.5% | -35.8% | -56.5% | — | +163.8% | -8.1% | +144.7% | — |
| Selling, general & administrative expenses | +26.7% | +14.9% | -16.6% | +9.0% | +20.3% | +44.5% | +34.4% | -52.1% | +24.9% | +36.6% | +40.7% | +90.8% | +50.4% | +13.6% | -1.6% | -11.0% | -11.2% | +16.4% | +10.8% | +193.5% |
| Operating profit | -50.2% | -72.2% | -33.1% | — | +138.2% | -2.6% | -40.1% | -150.2% | -57.2% | +173.5% | +1,653.5% | +513.6% | +7,150.0% | +45.8% | -76.5% | — | -77.2% | -52.6% | +109.7% | -2,256.6% |
| Finance cost | -14.4% | -26.5% | -64.6% | -77.0% | -70.1% | -61.6% | -21.6% | +204.1% | +89.6% | +89.1% | +26.6% | -45.3% | +35.1% | +63.9% | +34.1% | +95.5% | +193.6% | +62.4% | +33.1% | -7.3% |
| Profit before tax | -65.3% | -79.5% | +15.9% | — | — | +100.1% | -56.4% | -237.6% | -169.5% | -40.2% | +59.5% | +1,625.2% | +1,344.5% | +144.8% | +177.1% | — | — | -38.4% | +5.6% | — |
| Taxation | -102.9% | +276.1% | — | — | — | -39.2% | -120.1% | -113.1% | -328.7% | -90.2% | +14.4% | +2,233.4% | — | +273.6% | -15.9% | — | -276.1% | +10.3% | +32.5% | — |
| Profit after tax | -43.4% | -93.5% | -13.1% | — | — | +119.9% | -52.1% | -376.3% | -163.4% | +119.0% | +63.9% | +1,236.8% | +656.2% | +16.8% | +255.1% | — | — | -57.2% | -2.4% | — |
| Profit attributable to shareholders | -43.4% | -93.5% | -13.1% | — | — | +119.9% | -52.1% | -376.3% | -163.4% | +119.0% | +63.9% | +1,236.8% | +656.2% | +16.8% | +255.1% | — | — | -57.2% | -2.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -43.4% | -93.5% | -13.2% | — | — | +119.7% | -52.1% | -376.9% | -163.4% | +119.3% | +63.9% | +680.2% | +656.3% | +7.5% | +254.2% | — | — | -55.7% | -2.0% | — |
| EPS – diluted (Rs) | -43.4% | -93.5% | -13.2% | — | — | +119.7% | -52.1% | -376.9% | -163.4% | +119.3% | +63.9% | +680.2% | +656.3% | +7.5% | +254.2% | — | — | -55.7% | -2.0% | — |
| Dividend per share (Rs) | -100.0% | -50.0% | — | +200.0% | — | — | — | -66.7% | -100.0% | -100.0% | — | — | — | — | -100.0% | — | — | -100.0% | — | — |
| EBITDA | -46.3% | -65.3% | -28.4% | — | +119.5% | -2.4% | -37.1% | -141.6% | -53.4% | +152.6% | +703.6% | +378.7% | +1,421.3% | +32.6% | -57.9% | — | -38.6% | -44.7% | +67.8% | -314.9% |
| Depreciation & amortisation | +13.8% | +8.1% | +5.6% | -4.1% | -1.5% | +0.4% | -1.0% | +15.4% | +9.6% | +36.8% | +7.2% | -4.5% | +8.0% | -11.7% | -0.3% | -33.1% | +5.6% | +26.7% | +3.6% | +55.9% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (94.6%) | (81.1%) | (77.1%) | (81.0%) | (81.8%) | (86.1%) | (91.3%) | (110.3%) | (93.3%) | (63.8%) | (82.8%) | (75.8%) | (73.0%) | (75.4%) | (95.0%) | (102.2%) | (89.4%) | (57.6%) | (81.9%) | (100.5%) |
| Gross profit | 5.4% | 18.9% | 22.9% | 19.0% | 18.2% | 13.9% | 8.7% | (10.3%) | 6.7% | 36.2% | 17.2% | 24.2% | 27.0% | 24.6% | 5.0% | (2.2%) | 10.6% | 42.4% | 18.1% | (0.5%) |
| Selling, general & administrative expenses | (3.7%) | (6.7%) | (8.3%) | (5.4%) | (3.4%) | (7.0%) | (3.4%) | (4.4%) | (2.7%) | (7.3%) | (5.9%) | (6.6%) | (2.8%) | (8.5%) | (3.5%) | (5.7%) | (3.3%) | (8.3%) | (5.6%) | (14.3%) |
| Operating profit | 8.8% | 6.2% | 17.2% | 41.2% | 20.3% | 26.7% | 8.9% | (13.7%) | 8.3% | 41.2% | 33.9% | 19.5% | 24.8% | 23.8% | 1.6% | 5.3% | 0.6% | 18.1% | 10.8% | (16.3%) |
| Finance cost | (2.6%) | (3.9%) | (1.7%) | (2.0%) | (3.4%) | (6.4%) | (1.7%) | (7.5%) | (11.1%) | (25.2%) | (4.9%) | (1.8%) | (7.5%) | (21.1%) | (3.2%) | (5.4%) | (9.9%) | (14.3%) | (3.8%) | (6.1%) |
| Profit before tax | 5.8% | 3.4% | 18.9% | 35.9% | 19.3% | 20.0% | 5.6% | (35.9%) | (11.0%) | 15.0% | 29.7% | 18.7% | 20.3% | 39.7% | 15.6% | 1.8% | 2.5% | 18.0% | 8.8% | (30.2%) |
| Taxation | 0.2% | (2.4%) | (4.3%) | (3.4%) | (7.1%) | (0.8%) | 0.2% | 1.8% | 1.3% | (1.9%) | (1.9%) | (9.9%) | (0.7%) | (30.2%) | (1.4%) | (0.7%) | 2.1% | (9.0%) | (2.5%) | 7.3% |
| Profit after tax | 6.0% | 1.0% | 14.6% | 32.6% | 12.2% | 19.2% | 5.8% | (34.1%) | (9.6%) | 13.2% | 27.8% | 8.9% | 19.5% | 9.5% | 14.2% | 1.1% | 4.6% | 9.0% | 6.3% | (22.9%) |
| Profit attributable to shareholders | 6.0% | 1.0% | 14.6% | 32.6% | 12.2% | 19.2% | 5.8% | (34.1%) | (9.6%) | 13.2% | 27.8% | 8.9% | 19.5% | 9.5% | 14.2% | 1.1% | 4.6% | 9.0% | 6.3% | (22.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.1% | 8.4% | 20.9% | 43.0% | 21.6% | 29.2% | 10.1% | (12.0%) | 9.5% | 44.9% | 36.8% | 20.6% | 26.3% | 28.2% | 3.8% | 7.1% | 3.1% | 23.5% | 14.3% | (10.2%) |
| Depreciation & amortisation | 1.3% | 2.2% | 3.7% | 1.9% | 1.3% | 2.5% | 1.2% | 1.7% | 1.3% | 3.7% | 2.8% | 1.1% | 1.5% | 4.3% | 2.2% | 1.9% | 2.5% | 5.4% | 3.5% | 6.2% |
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 85
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 4,754.0 | 3,245.3 | 1,350.7 | 2,838.4 | 4,133.6 | 2,692.6 | 3,908.6 | 3,216.2 | 4,275.6 | 1,792.1 | 1,705.1 | 4,486.2 |
| Revenue Taxes | 1,031.8 | 770.6 | 315.9 | 689.5 | 925.8 | 618.7 | 764.0 | 666.0 | 772.1 | 176.9 | 241.5 | 771.2 |
| Gross Revenue from Business Activities - Total | 5,785.8 | 4,015.9 | 1,666.7 | 3,527.8 | 5,059.4 | 3,311.3 | 4,672.7 | 3,882.2 | 5,047.7 | 1,968.9 | 1,946.5 | 5,257.4 |
| Revenue from Business Activities - Total | 4,754.0 | 3,245.3 | 1,350.7 | 2,838.4 | 4,133.6 | 2,692.6 | 3,908.6 | 3,216.2 | 4,275.6 | 1,792.1 | 1,705.1 | 4,486.2 |
| Cost of Operating Revenue | 4,497.9 | 2,630.3 | 1,042.0 | 2,299.7 | 3,379.5 | 2,317.3 | 3,566.7 | 3,548.9 | 3,990.1 | 1,143.9 | 1,411.0 | 3,399.6 |
| Cost of Revenues - Total | 4,497.9 | 2,630.3 | 1,042.0 | 2,299.7 | 3,379.5 | 2,317.3 | 3,566.7 | 3,548.9 | 3,990.1 | 1,143.9 | 1,411.0 | 3,399.6 |
| Selling, General & Administrative Expenses - Total | 176.5 | 218.1 | 112.0 | 153.6 | 139.3 | 189.8 | 134.3 | 141.0 | 115.7 | 131.3 | 99.9 | 294.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | 141.0 | — | — | — | 134.2 |
| Other Operating Expense/(Income) - Net | (339.4) | 196.8 | (35.0) | (783.7) | (226.3) | (533.7) | (138.8) | (33.5) | (183.3) | (221.6) | (384.5) | (83.9) |
| Other Operating Income - Total | 368.1 | 17.6 | 86.4 | 825.8 | 272.2 | 575.8 | 153.5 | 33.5 | 191.7 | 221.6 | 404.6 | 124.2 |
| Gross Profit - Industrials/Property - Total | 256.0 | 614.9 | 308.7 | 538.7 | 754.1 | 375.3 | 342.0 | (332.7) | 285.5 | 648.2 | 294.0 | 1,086.6 |
| Operating Expenses - Total | 4,335.0 | 3,045.2 | 1,119.0 | 1,669.6 | 3,292.5 | 1,973.4 | 3,562.2 | 3,656.4 | 3,922.4 | 1,053.6 | 1,126.4 | 3,610.1 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.0 | — | — | — | 160.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 419.0 | 200.1 | 231.8 | 1,168.8 | 841.1 | 719.2 | 346.5 | (440.2) | 353.1 | 738.5 | 578.6 | 876.1 |
| Financing Income/(Expense) - Net - Total | (121.7) | (127.5) | (23.2) | (55.7) | (142.1) | (173.6) | (65.6) | (242.7) | (474.9) | (451.9) | (83.6) | (79.8) |
| Interest Expense - Net of (Interest Income) | 121.7 | 127.5 | 23.2 | 55.7 | 142.1 | 173.6 | 65.6 | 242.7 | 474.9 | 451.9 | 83.6 | 79.8 |
| Other Operating Expense | 28.8 | 214.3 | 51.4 | 42.0 | 45.9 | 42.1 | 14.8 | — | 8.3 | — | 20.1 | 40.3 |
| Interest Expense - Net of Capitalized Interest | 121.7 | 127.5 | 23.2 | 55.7 | 142.1 | 173.6 | 65.6 | 242.7 | 474.9 | 451.9 | 83.6 | 79.8 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | 0.0 | — | — | — | 160.2 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 23.3 | 133.2 | 67.1 | (3.9) | 104.0 | 12.0 | 3.8 | (298.0) | (354.7) | (10.3) | 10.8 | 43.5 |
| Other Non-Operating Income/(Expense) - Total | (43.5) | (95.5) | (19.7) | (89.0) | (5.5) | (19.0) | (64.0) | (174.6) | 8.0 | (7.1) | — | 0.0 |
| Normalized Pre-tax Profit | 277.0 | 110.2 | 255.9 | 1,020.2 | 797.4 | 538.7 | 220.8 | (1,155.6) | (468.5) | 269.2 | 505.8 | 839.8 |
| Provision for Income Tax Expense- Unclassified | (8.6) | — | 58.6 | 19.8 | — | — | (6.4) | (58.1) | — | — | 31.7 | — |
| Income before Taxes | 277.0 | 110.2 | 255.9 | 1,020.2 | 797.4 | 538.7 | 220.8 | (1,155.6) | (468.5) | 269.2 | 505.8 | 839.8 |
| Income Taxes | (8.6) | 76.7 | 58.6 | 95.8 | 293.2 | 20.4 | (6.4) | (58.1) | (57.0) | 33.5 | 31.7 | 442.7 |
| Income Taxes for the Year - Current | — | 47.3 | — | (10.5) | 271.7 | 21.5 | — | — | 0.0 | 81.5 | — | 243.2 |
| Income Taxes - Deferred | — | 16.4 | — | 86.4 | 21.5 | (1.1) | — | — | (57.0) | (48.0) | — | 199.5 |
| Income Taxes - Other (by Type) | — | 13.0 | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Income before Discontinued Operations & Extraordinary Items | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Net Income before Minority Interest | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Net Income after Minority Interest | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Income Available to Common Shares | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.50 | 1.50 | 3.00 | 1.50 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Income available to Common excluding Extraordinary Items | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Shares used to calculate Basic EPS - Total mn | 74.9 | 74.6 | 75.0 | 74.9 | 74.9 | 74.9 | 75.0 | 74.8 | 74.9 | 74.8 | 74.9 | 75.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| 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 | 74.9 | 74.6 | 75.0 | 74.9 | 74.9 | 74.9 | 75.0 | 74.8 | 74.9 | 74.8 | 74.9 | 75.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| 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 | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Diluted Income available to Common excluding Extraordinary Items | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Shares used to calculate Diluted EPS - Total mn | 74.9 | 74.6 | 75.0 | 74.9 | 74.9 | 74.9 | 75.0 | 74.8 | 74.9 | 74.8 | 74.9 | 75.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| 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 | 74.9 | 74.6 | 75.0 | 74.9 | 74.9 | 74.9 | 75.0 | 74.8 | 74.9 | 74.8 | 74.9 | 75.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.81 | 0.45 | 2.63 | 12.34 | 6.73 | 6.92 | 3.03 | (14.67) | (5.49) | 3.15 | 6.33 | 5.30 |
| 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 | 0.50 | 1.50 | 3.00 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 1.35 | 2.70 | 1.35 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 2.70 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 419.0 | 200.1 | 231.8 | 1,168.8 | 841.1 | 719.2 | 346.5 | (440.2) | 353.1 | 738.5 | 578.6 | 876.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 480.1 | 272.6 | 282.2 | 1,221.9 | 894.9 | 786.3 | 394.2 | (384.8) | 407.7 | 805.3 | 626.9 | 924.1 |
| Depreciation, Depletion & Amortization - Total | 61.2 | 72.5 | 50.4 | 53.1 | 53.8 | 67.1 | 47.7 | 55.4 | 54.6 | 66.8 | 48.2 | 48.0 |
| Depreciation - Total | 61.2 | 72.5 | 50.4 | 53.1 | 53.8 | 67.1 | 47.7 | 55.4 | 54.6 | 66.8 | 48.2 | 48.0 |
| Normalized after Tax Profit | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Normalized Net Income from Continuing Operations | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Normalized Net Income - Bottom Line | 285.6 | 33.6 | 197.4 | 924.4 | 504.2 | 518.3 | 227.1 | (1,097.4) | (411.4) | 235.7 | 474.1 | 397.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 398.7 | 237.8 | 279.2 | 1,075.9 | 939.6 | 712.3 | 286.3 | (912.8) | 6.4 | 721.1 | 589.4 | 919.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 459.8 | 310.3 | 329.6 | 1,129.0 | 993.3 | 779.4 | 334.0 | (857.5) | 60.9 | 787.9 | 637.6 | 967.6 |
| Interest Expense | 121.7 | 127.5 | 23.2 | 55.7 | 142.1 | 173.6 | 65.6 | 242.7 | 474.9 | 451.9 | 83.6 | 79.8 |
| Operating Expenses | 4,335.0 | 3,045.2 | 1,119.0 | 1,669.6 | 3,292.5 | 1,973.4 | 3,562.2 | 3,656.4 | 3,922.4 | 1,053.6 | 1,126.4 | 3,610.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 176.5 | 218.1 | 112.0 | 153.6 | 139.3 | 189.8 | 134.3 | 141.0 | 115.7 | 131.3 | 99.9 | 294.4 |
| Income before Taxes & Provision for Loan Losses | 277.0 | 110.2 | 255.9 | 1,020.2 | 797.4 | 538.7 | 220.8 | (1,155.6) | (468.5) | 269.2 | 505.8 | 839.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,497.9 | 2,630.3 | 1,042.0 | 2,299.7 | 3,379.5 | 2,317.3 | 3,566.7 | 3,548.9 | 3,990.1 | 1,143.9 | 1,411.0 | 3,399.6 |
| Cost of Revenues excluding Depreciation | 4,497.9 | 2,630.3 | 1,042.0 | 2,299.7 | 3,379.5 | 2,317.3 | 3,566.7 | 3,548.9 | 3,990.1 | 1,143.9 | 1,411.0 | 3,399.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 4.50 | 0.00 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 4.50 | 0.00 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 3.00 |
| Tax Adjusted Operating Income | 411.1 | 72.4 | 215.3 | 974.9 | 594.1 | 685.3 | 294.6 | — | — | 631.3 | 552.5 | 434.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,273.9 | 2,972.7 | 1,068.5 | 1,616.5 | 3,238.8 | 1,906.3 | 3,514.4 | 3,601.0 | 3,867.9 | 986.8 | 1,078.2 | 3,562.1 |
| Income Available to Common Shares before Depreciation & Amortization | 346.7 | 106.0 | 247.8 | 977.5 | 558.0 | 585.4 | 274.9 | (1,042.0) | (356.9) | 302.5 | 522.4 | 445.2 |
| Fixed Charges | 121.7 | 127.5 | 23.2 | 55.7 | 142.1 | 173.6 | 65.6 | 242.7 | 474.9 | 451.9 | 83.6 | 79.8 |
| 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 | 0.50 | 1.50 | 3.00 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 | 3.00 |
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.