Last close · 16 Oct 2026
Rs 48.85 -0.47%
Quarterly · Q1 FY2022 – Q4 FY2026
Nishat Chunian Power Limited (NCPL) quarterly income statement
Nishat Chunian Power Limited reported revenue of Rs 4.9 bn for Q4 FY2026 (Apr – Jun 2026), up 222.2% on Q4 FY2025. Gross profit came to Rs 450.2 mn, a gross margin of 9.1%. Operating profit was Rs 279.8 mn (an operating margin of 5.7%). Finance cost was Rs 17.1 mn, up 1,370.4% on Q4 FY2025. Tax of Rs 275.6 mn took 23.5% of pre-tax profit. Profit attributable to shareholders was Rs 899.7 mn, or Rs 2.45 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 | 9,427.1 | 4,945.0 | 2,167.7 | 947.8 | 1,366.6 | 1,534.6 | 1,248.2 | 706.1 | 2,077.2 | 2,735.2 | 3,757.3 | 1,917.0 | 6,805.7 | 4,352.4 | 3,301.8 | 1,979.5 | 8,587.1 | 9,846.4 | 5,795.8 | 4,187.0 | 5,586.7 |
| Cost of revenue | (7,952.8) | (4,494.8) | (1,874.7) | (652.4) | (930.8) | (1,479.2) | (782.7) | (453.1) | (694.6) | (1,816.5) | (2,436.1) | (808.0) | (5,266.4) | (2,926.2) | (2,123.1) | (795.4) | (7,318.1) | (8,887.7) | (4,896.6) | (3,312.8) | (4,761.2) |
| Gross profit | 1,474.3 | 450.2 | 293.0 | 295.4 | 435.7 | 55.4 | 465.5 | 253.0 | 1,382.6 | 918.7 | 1,321.1 | 1,109.0 | 1,539.3 | 1,426.1 | 1,178.7 | 1,184.2 | 1,269.0 | 958.7 | 899.2 | 874.2 | 825.5 |
| Selling, general & administrative expenses | (477.1) | (158.5) | (112.0) | (107.8) | (98.7) | (116.7) | (105.6) | (66.1) | (66.8) | (57.7) | (52.7) | (38.7) | (40.1) | (42.4) | (41.1) | (35.1) | (37.5) | (56.7) | (42.3) | (38.4) | (39.1) |
| Operating profit | 1,657.3 | 279.8 | 328.5 | 426.7 | 622.3 | 181.0 | 482.7 | 372.5 | 1,488.3 | 1,074.4 | 1,429.3 | 1,117.9 | 1,526.4 | 1,402.4 | 1,121.4 | 1,152.0 | 1,149.6 | 872.3 | 895.2 | 807.0 | 819.3 |
| Finance cost | (27.4) | (17.1) | (3.9) | (4.9) | (1.6) | (1.2) | (1.4) | (11.2) | (0.9) | (2.4) | (6.2) | (78.3) | (140.7) | (177.6) | (227.5) | (273.6) | (189.6) | (266.0) | (157.5) | (253.3) | (207.4) |
| Profit before tax | 2,932.7 | 1,175.3 | 718.2 | 418.7 | 620.6 | 36.2 | 481.3 | (5,238.0) | 1,487.4 | 1,070.5 | 1,423.1 | 1,039.6 | 1,385.6 | 1,224.3 | 893.9 | 878.4 | 960.0 | 601.3 | 737.7 | 553.7 | 611.9 |
| Taxation | (452.8) | (275.6) | (37.1) | (71.7) | (68.4) | (130.6) | (30.0) | (7.6) | (21.7) | (6.2) | (0.2) | (0.0) | (0.1) | 0.6 | (0.2) | (0.4) | 0.0 | (0.9) | 2.8 | (2.8) | 0.0 |
| Profit after tax | 2,479.9 | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 | 1,224.8 | 893.7 | 878.0 | 960.0 | 600.4 | 740.6 | 550.9 | 611.9 |
| Profit attributable to shareholders | 2,479.9 | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 | 1,224.8 | 893.7 | 878.0 | 960.0 | 600.4 | 740.6 | 550.9 | 611.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.74 | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 | 3.33 | 2.43 | 2.39 | 2.61 | 1.63 | 2.02 | 1.50 | 1.67 |
| EPS – diluted (Rs) Rs | 6.74 | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 | 3.33 | 2.43 | 2.39 | 2.61 | 1.63 | 2.02 | 1.50 | 1.67 |
| Dividend per share (Rs) Rs | 2.50 | 1.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2,327.4 | 463.5 | 497.4 | 585.0 | 781.5 | 349.4 | 640.6 | 524.3 | 1,644.7 | 1,266.0 | 1,594.1 | 1,283.5 | 1,731.2 | 1,599.6 | 1,293.2 | 1,315.7 | 1,383.6 | 1,138.9 | 1,128.7 | 1,013.9 | 1,057.9 |
| Depreciation & amortisation | 670.1 | 183.7 | 168.9 | 158.3 | 159.2 | 168.4 | 157.9 | 151.8 | 156.4 | 191.6 | 164.8 | 165.7 | 204.8 | 197.2 | 171.7 | 163.7 | 233.9 | 266.7 | 233.5 | 206.8 | 238.5 |
| Weighted average shares mn | 366.9 | 366.9 | 368.2 | 369.1 | 368.1 | 367.0 | 366.9 | 367.3 | 367.3 | 367.9 | 367.7 | 367.3 | 367.3 | 367.9 | 367.8 | 367.4 | 367.3 | 367.3 | 367.3 | 367.3 | 367.3 |
| 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 | +222.2% | +73.7% | +34.2% | -34.2% | -43.9% | -66.8% | -63.2% | -69.5% | -37.2% | +13.8% | -3.2% | -20.7% | -55.8% | -43.0% | -52.7% | +53.7% | +203.0% | +123.8% | +203.5% | +26.3% |
| Cost of revenue | +203.9% | +139.5% | +44.0% | +34.0% | -18.6% | -67.9% | -43.9% | -86.8% | -37.9% | +14.7% | +1.6% | -28.0% | -67.1% | -56.6% | -76.0% | +53.7% | +280.6% | +189.1% | +416.5% | +48.7% |
| Gross profit | +712.8% | -37.1% | +16.8% | -68.5% | -94.0% | -64.8% | -77.2% | -10.2% | -35.6% | +12.1% | -6.3% | +21.3% | +48.8% | +31.1% | +35.5% | +53.7% | +4.8% | +0.3% | +18.4% | -32.4% |
| Selling, general & administrative expenses | +35.8% | +6.1% | +63.2% | +47.8% | +102.2% | +100.3% | +70.8% | +66.3% | +36.0% | +28.2% | +10.1% | +7.0% | -25.2% | -2.8% | -8.5% | -3.9% | +33.2% | +23.4% | +12.9% | +30.6% |
| Operating profit | +54.6% | -31.9% | +14.5% | -58.2% | -83.2% | -66.2% | -66.7% | -2.5% | -23.4% | +27.5% | -3.0% | +32.8% | +60.8% | +25.3% | +42.7% | +40.3% | +23.1% | +2.6% | +14.1% | -32.0% |
| Finance cost | +1,370.4% | +179.1% | -56.2% | +71.7% | -51.9% | -77.7% | -85.7% | -99.4% | -98.6% | -97.3% | -71.4% | -25.8% | -33.2% | +44.5% | +8.0% | -8.6% | +1.4% | -32.9% | +4.9% | -15.6% |
| Profit before tax | +3,150.0% | +49.2% | — | -58.3% | -96.6% | -66.2% | -603.9% | +7.3% | -12.6% | +59.2% | +18.4% | +44.3% | +103.6% | +21.2% | +58.6% | +56.9% | +34.8% | +15.7% | +18.9% | -36.2% |
| Taxation | +111.0% | +23.7% | +849.4% | +215.2% | +2,012.6% | +13,774.1% | +22,778.8% | +30,917.1% | — | +0.9% | -90.8% | — | -160.9% | — | -87.2% | — | — | — | — | — |
| Profit after tax | — | +50.9% | — | -62.3% | -108.9% | -68.3% | -604.6% | +5.8% | -13.1% | +59.2% | +18.4% | +44.3% | +104.0% | +20.7% | +59.4% | +56.9% | +34.5% | +16.1% | +18.3% | -36.2% |
| Profit attributable to shareholders | — | +50.9% | — | -62.3% | -108.9% | -68.3% | -604.6% | +5.8% | -13.1% | +59.2% | +18.4% | +44.3% | +104.0% | +20.7% | +59.4% | +56.9% | +34.5% | +16.1% | +18.3% | -36.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +50.4% | — | -62.4% | -108.9% | -68.2% | -604.6% | +5.8% | -13.1% | +59.3% | +18.4% | +44.3% | +103.7% | +20.5% | +59.4% | +56.9% | +34.8% | +15.9% | +18.1% | -36.2% |
| EPS – diluted (Rs) | — | +50.4% | — | -62.4% | -108.9% | -68.2% | -604.6% | +5.8% | -13.1% | +59.3% | +18.4% | +44.3% | +103.7% | +20.5% | +59.4% | +56.9% | +34.8% | +15.9% | +18.1% | -36.2% |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | — | — | -100.0% | — | — | — | -50.0% | — | — | — | — | — | — | — |
| EBITDA | +32.7% | -22.3% | +11.6% | -52.5% | -72.4% | -59.8% | -59.1% | -5.0% | -20.9% | +23.3% | -2.4% | +25.1% | +40.4% | +14.6% | +29.8% | +30.8% | +26.2% | +5.5% | +14.6% | -26.8% |
| Depreciation & amortisation | +9.1% | +7.0% | +4.3% | +1.8% | -12.1% | -4.2% | -8.4% | -23.6% | -2.8% | -4.0% | +1.2% | -12.5% | -26.1% | -26.5% | -20.9% | -1.9% | +37.6% | +18.6% | +16.5% | -0.3% |
| 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 | (90.9%) | (86.5%) | (68.8%) | (68.1%) | (96.4%) | (62.7%) | (64.2%) | (33.4%) | (66.4%) | (64.8%) | (42.2%) | (77.4%) | (67.2%) | (64.3%) | (40.2%) | (85.2%) | (90.3%) | (84.5%) | (79.1%) | (85.2%) |
| Gross profit | 9.1% | 13.5% | 31.2% | 31.9% | 3.6% | 37.3% | 35.8% | 66.6% | 33.6% | 35.2% | 57.8% | 22.6% | 32.8% | 35.7% | 59.8% | 14.8% | 9.7% | 15.5% | 20.9% | 14.8% |
| Selling, general & administrative expenses | (3.2%) | (5.2%) | (11.4%) | (7.2%) | (7.6%) | (8.5%) | (9.4%) | (3.2%) | (2.1%) | (1.4%) | (2.0%) | (0.6%) | (1.0%) | (1.2%) | (1.8%) | (0.4%) | (0.6%) | (0.7%) | (0.9%) | (0.7%) |
| Operating profit | 5.7% | 15.2% | 45.0% | 45.5% | 11.8% | 38.7% | 52.8% | 71.7% | 39.3% | 38.0% | 58.3% | 22.4% | 32.2% | 34.0% | 58.2% | 13.4% | 8.9% | 15.4% | 19.3% | 14.7% |
| Finance cost | (0.3%) | (0.2%) | (0.5%) | (0.1%) | (0.1%) | (0.1%) | (1.6%) | (0.0%) | (0.1%) | (0.2%) | (4.1%) | (2.1%) | (4.1%) | (6.9%) | (13.8%) | (2.2%) | (2.7%) | (2.7%) | (6.1%) | (3.7%) |
| Profit before tax | 23.8% | 33.1% | 44.2% | 45.4% | 2.4% | 38.6% | (741.8%) | 71.6% | 39.1% | 37.9% | 54.2% | 20.4% | 28.1% | 27.1% | 44.4% | 11.2% | 6.1% | 12.7% | 13.2% | 11.0% |
| Taxation | (5.6%) | (1.7%) | (7.6%) | (5.0%) | (8.5%) | (2.4%) | (1.1%) | (1.0%) | (0.2%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | (0.0%) | (0.0%) | 0.0% | (0.0%) | 0.0% | (0.1%) | 0.0% |
| Profit after tax | 18.2% | 31.4% | 36.6% | 40.4% | (6.2%) | 36.2% | (742.8%) | 70.6% | 38.9% | 37.9% | 54.2% | 20.4% | 28.1% | 27.1% | 44.4% | 11.2% | 6.1% | 12.8% | 13.2% | 11.0% |
| Profit attributable to shareholders | 18.2% | 31.4% | 36.6% | 40.4% | (6.2%) | 36.2% | (742.8%) | 70.6% | 38.9% | 37.9% | 54.2% | 20.4% | 28.1% | 27.1% | 44.4% | 11.2% | 6.1% | 12.8% | 13.2% | 11.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.4% | 22.9% | 61.7% | 57.2% | 22.8% | 51.3% | 74.3% | 79.2% | 46.3% | 42.4% | 67.0% | 25.4% | 36.8% | 39.2% | 66.5% | 16.1% | 11.6% | 19.5% | 24.2% | 18.9% |
| Depreciation & amortisation | 3.7% | 7.8% | 16.7% | 11.6% | 11.0% | 12.6% | 21.5% | 7.5% | 7.0% | 4.4% | 8.6% | 3.0% | 4.5% | 5.2% | 8.3% | 2.7% | 2.7% | 4.0% | 4.9% | 4.3% |
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 103
| 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 | 4,945.0 | 2,167.7 | 947.8 | 1,366.6 | 1,534.6 | 1,248.2 | 706.1 | 2,077.2 | 2,735.2 | 3,757.3 | 1,917.0 | 6,805.7 |
| Sales of Goods & Services - Net - Unclassified | 4,945.0 | 2,167.7 | 947.8 | 1,366.6 | 1,534.6 | 1,248.2 | 706.1 | 2,077.2 | 2,735.2 | 3,757.3 | 1,917.0 | 6,805.7 |
| Revenue from Business Activities - Total | 4,945.0 | 2,167.7 | 947.8 | 1,366.6 | 1,534.6 | 1,248.2 | 706.1 | 2,077.2 | 2,735.2 | 3,757.3 | 1,917.0 | 6,805.7 |
| Cost of Operating Revenue | 4,494.8 | 1,874.7 | 652.4 | 930.8 | 1,479.2 | 782.7 | 453.1 | 694.6 | 1,816.5 | 2,436.1 | 808.0 | 5,266.4 |
| Cost of Revenues - Total | 4,494.8 | 1,874.7 | 652.4 | 930.8 | 1,479.2 | 782.7 | 453.1 | 694.6 | 1,816.5 | 2,436.1 | 808.0 | 5,266.4 |
| Cost of Revenues - Unclassified | 159.1 | 159.4 | 164.6 | 170.8 | 152.3 | 164.8 | 166.1 | 177.5 | 18.2 | 209.3 | — | 150.7 |
| Selling, General & Administrative Expenses - Total | 158.5 | 112.0 | 107.8 | 98.7 | 116.7 | 105.6 | 66.1 | 66.8 | 57.7 | 52.7 | 38.7 | 40.1 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Depreciation in Cost of Revenues | 177.8 | 163.7 | 151.9 | 154.9 | 161.7 | 153.8 | 148.5 | 152.9 | 177.1 | 172.2 | — | 202.3 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 94.6 | 43.2 | 43.8 | 48.3 | 66.0 | 51.1 | 46.5 | 46.0 | 61.3 | 45.7 | — | 41.8 |
| Material Expenses | 4,063.3 | 1,508.5 | 292.1 | 556.9 | 1,099.1 | 413.0 | 92.0 | 318.1 | 1,560.0 | 2,008.9 | — | 4,871.6 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 4,063.3 | 1,508.5 | 292.1 | 556.9 | 1,099.1 | 413.0 | 92.0 | 318.1 | 1,560.0 | 2,008.9 | — | 4,871.6 |
| Other Operating Expense/(Income) - Net | 11.8 | (147.5) | (239.2) | (285.3) | (242.3) | (122.7) | (185.6) | (172.4) | (213.4) | (160.9) | (47.6) | (27.2) |
| Other Operating Income - Total | 193.1 | 147.5 | 279.6 | 290.9 | 303.0 | 127.8 | 186.8 | 239.1 | 219.7 | 160.9 | 47.6 | 28.3 |
| Gross Profit - Industrials/Property - Total | 450.2 | 293.0 | 295.4 | 435.7 | 55.4 | 465.5 | 253.0 | 1,382.6 | 918.7 | 1,321.1 | 1,109.0 | 1,539.3 |
| Operating Expenses - Total | 4,665.2 | 1,839.3 | 521.1 | 744.3 | 1,353.6 | 765.6 | 333.6 | 588.9 | 1,660.8 | 2,327.9 | 799.2 | 5,279.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 279.8 | 328.5 | 426.7 | 622.3 | 181.0 | 482.7 | 372.5 | 1,488.3 | 1,074.4 | 1,429.3 | 1,117.9 | 1,526.4 |
| Financing Income/(Expense) - Net - Total | (17.1) | (3.9) | (4.9) | (1.6) | (1.2) | (1.4) | (25.4) | (0.9) | (3.9) | (6.2) | (78.3) | (140.7) |
| Interest Expense - Net of (Interest Income) | 17.1 | 3.9 | 4.9 | 1.6 | 1.2 | 1.4 | 11.2 | 0.9 | 2.4 | 6.2 | 78.3 | 140.7 |
| Other Operating Expense | 204.9 | 0.0 | 40.5 | 5.6 | 60.7 | 5.0 | 1.2 | 66.7 | 6.2 | 0.0 | 0.0 | 1.1 |
| Interest Expense - Net of Capitalized Interest | 17.1 | 3.9 | 4.9 | 1.6 | 1.2 | 1.4 | 11.2 | 0.9 | 2.4 | 6.2 | 78.3 | 140.7 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | (14.2) | — | (1.4) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (14.2) | — | (1.4) | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 912.9 | 393.7 | (3.1) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.0) | (0.1) | (0.2) | (15.5) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1,175.3 | 718.2 | 418.7 | 620.6 | 164.3 | 481.3 | 347.2 | 1,487.4 | 1,070.5 | 1,423.1 | 1,039.6 | 1,385.6 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | (128.2) | 0.0 | (5,585.1) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | — | — | — | (128.2) | 0.0 | (5,585.1) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 275.6 | 37.1 | 71.7 | 68.4 | 130.6 | 30.0 | 7.6 | 21.7 | 6.2 | 0.2 | 0.0 | 0.1 |
| Income before Taxes | 1,175.3 | 718.2 | 418.7 | 620.6 | 36.2 | 481.3 | (5,238.0) | 1,487.4 | 1,070.5 | 1,423.1 | 1,039.6 | 1,385.6 |
| Income Taxes | 275.6 | 37.1 | 71.7 | 68.4 | 130.6 | 30.0 | 7.6 | 21.7 | 6.2 | 0.2 | 0.0 | 0.1 |
| Net Income after Tax | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Income before Discontinued Operations & Extraordinary Items | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Net Income before Minority Interest | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Net Income after Minority Interest | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Income Available to Common Shares | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Other Comprehensive Income - Starting Line | 899.7 | 681.1 | 347.0 | 552.1 | (3,375.9) | — | (5,245.5) | 1,465.7 | 4,912.3 | — | 1,039.5 | — |
| Other Comprehensive Income - Other | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | — | — |
| Other Comprehensive Income - Pension Related | (3.7) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.9 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (2.9) | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 896.8 | 681.1 | 347.0 | 552.1 | (3,375.9) | — | (5,245.5) | 1,465.7 | 4,912.3 | — | 1,039.5 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 896.8 | 681.1 | 347.0 | 552.1 | (3,375.9) | — | (5,245.5) | 1,465.7 | 4,912.3 | — | 1,039.5 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Income available to Common excluding Extraordinary Items | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Shares used to calculate Basic EPS - Total mn | 366.9 | 368.2 | 369.1 | 368.1 | 367.0 | 366.9 | 367.3 | 367.3 | 367.9 | 367.7 | 367.3 | 367.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.45 | 1.85 | 0.94 | 1.50 | 0.09 | 1.23 | 0.92 | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| 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 | 366.9 | 368.2 | 369.1 | 368.1 | 367.0 | 366.9 | 367.3 | 367.3 | 367.9 | 367.7 | 367.3 | 367.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.45 | 1.85 | 0.94 | 1.50 | 0.09 | 1.23 | 0.92 | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 2.44 | 1.85 | 0.94 | 1.50 | (9.20) | — | (14.28) | 3.99 | 13.35 | — | 2.83 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Diluted Income available to Common excluding Extraordinary Items | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Shares used to calculate Diluted EPS - Total mn | 366.9 | 368.2 | 369.1 | 368.1 | 367.0 | 366.9 | 367.3 | 367.3 | 367.9 | 367.7 | 367.3 | 367.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.45 | 1.85 | 0.94 | 1.50 | 0.09 | 1.23 | 0.92 | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 899.7 | 681.1 | 347.0 | 552.1 | (94.4) | 451.3 | (5,245.5) | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| 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 | 366.9 | 368.2 | 369.1 | 368.1 | 367.0 | 366.9 | 367.3 | 367.3 | 367.9 | 367.7 | 367.3 | 367.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.45 | 1.85 | 0.94 | 1.50 | (0.26) | 1.23 | (14.28) | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.45 | 1.85 | 0.94 | 1.50 | 0.09 | 1.23 | 0.92 | 3.99 | 2.89 | 3.87 | 2.83 | 3.77 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 2.44 | 1.85 | 0.94 | 1.50 | (9.20) | — | (14.28) | 3.99 | 13.35 | — | 2.83 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 279.8 | 328.5 | 426.7 | 622.3 | 181.0 | 482.7 | 372.5 | 1,488.3 | 1,074.4 | 1,429.3 | 1,117.9 | 1,526.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 463.5 | 497.4 | 585.0 | 781.5 | 349.4 | 640.6 | 524.3 | 1,644.7 | 1,266.0 | 1,594.1 | 1,283.5 | 1,731.2 |
| Depreciation & Amortization - Supplemental | 183.7 | 168.9 | 158.3 | 159.2 | 161.7 | 157.9 | 151.8 | 156.4 | 191.6 | 164.8 | 165.7 | 204.8 |
| Depreciation Expense - Total - Supplemental | 183.7 | 168.9 | 158.3 | 159.2 | 161.7 | 157.9 | 151.8 | 156.4 | 191.6 | 164.8 | 165.7 | 204.8 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 183.7 | 168.9 | 158.3 | 159.2 | 168.4 | 157.9 | 151.8 | 156.4 | 191.6 | 164.8 | 165.7 | 204.8 |
| Depreciation - Total | 183.7 | 168.9 | 158.3 | 159.2 | 168.4 | 157.9 | 151.8 | 156.4 | 191.6 | 164.8 | 165.7 | 204.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Labor & Related Expenses - Total | 94.6 | 43.2 | 43.8 | 48.3 | 66.0 | 51.1 | 46.5 | 46.0 | 61.3 | 45.7 | — | 41.8 |
| Labor & Related Expenses - Supplemental | 94.6 | 43.2 | 43.8 | 48.3 | 66.0 | 51.1 | 46.5 | 46.0 | 61.3 | 45.7 | — | 41.8 |
| Normalized after Tax Profit | 899.7 | 681.1 | 347.0 | 552.1 | 33.7 | 451.3 | 339.6 | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Normalized Net Income from Continuing Operations | 899.7 | 681.1 | 347.0 | 552.1 | 33.7 | 451.3 | 339.6 | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Normalized Net Income - Bottom Line | 899.7 | 681.1 | 347.0 | 552.1 | 33.7 | 451.3 | 339.6 | 1,465.7 | 1,064.3 | 1,422.9 | 1,039.5 | 1,385.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,192.4 | 722.1 | 423.6 | 622.1 | 165.5 | 482.7 | 358.4 | 1,488.3 | 1,072.9 | 1,429.3 | 1,117.9 | 1,526.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,376.1 | 891.0 | 581.9 | 781.3 | 333.8 | 640.6 | 510.2 | 1,644.7 | 1,264.5 | 1,594.1 | 1,283.5 | 1,731.2 |
| Interest Expense | 17.1 | 3.9 | 4.9 | 1.6 | 1.2 | 1.4 | 11.2 | 0.9 | 2.4 | 6.2 | 78.3 | 140.7 |
| Operating Expenses | 4,665.2 | 1,839.3 | 521.1 | 744.3 | 1,353.6 | 765.6 | 333.6 | 588.9 | 1,660.8 | 2,327.9 | 799.2 | 5,279.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 158.5 | 112.0 | 107.8 | 98.7 | 116.7 | 105.6 | 66.1 | 66.8 | 57.7 | 52.7 | 38.7 | 40.1 |
| Income before Taxes & Provision for Loan Losses | 1,175.3 | 718.2 | 418.7 | 620.6 | 36.2 | 481.3 | (5,238.0) | 1,487.4 | 1,070.5 | 1,423.1 | 1,039.6 | 1,385.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,494.8 | 1,874.7 | 652.4 | 930.8 | 1,479.2 | 782.7 | 453.1 | 694.6 | 1,816.5 | 2,436.1 | 808.0 | 5,266.4 |
| Cost of Revenues excluding Depreciation | 4,317.0 | 1,711.0 | 500.5 | 775.9 | 1,317.5 | 628.9 | 304.6 | 541.6 | 1,639.4 | 2,263.9 | 808.0 | 5,064.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 912.7 | 684.8 | 351.1 | 553.5 | (97.5) | 452.6 | — | 1,466.6 | 1,066.7 | 1,429.1 | 1,117.8 | 1,526.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,481.5 | 1,670.3 | 362.8 | 585.1 | 1,185.2 | 607.7 | 181.8 | 432.5 | 1,469.2 | 2,163.1 | 633.5 | 5,074.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1,083.4 | 850.1 | 505.3 | 711.3 | 73.9 | 609.2 | (5,093.7) | 1,622.1 | 1,255.9 | 1,587.7 | 1,205.2 | 1,590.4 |
| Fixed Charges | 17.1 | 3.9 | 4.9 | 1.6 | 1.2 | 1.4 | 11.2 | 0.9 | 2.4 | 6.2 | 78.3 | 140.7 |
| 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 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.