Last close · 16 Oct 2026
Rs 122.66 +0.05%
Quarterly · Q4 FY2021 – Q4 FY2026
NetSol Technologies Limited (NETSOL) quarterly income statement
| Rs mn | Q4 FY2026 Apr – Jun 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3,224.9 | 2,542.6 | 3,296.4 | 2,400.0 | 2,283.1 | 1,925.9 | 2,364.0 | 2,325.1 | 2,485.7 | 2,323.6 | 2,216.3 | 2,105.4 | 1,712.6 | 1,753.5 | 1,572.7 | 1,624.2 | 1,736.0 | 1,252.3 | 1,328.0 |
| Cost of revenue | — | (1,653.9) | (1,563.9) | (1,395.0) | (1,480.9) | (1,361.5) | (1,313.9) | (1,287.8) | (1,334.2) | (1,265.7) | (1,422.7) | (1,513.7) | (1,450.7) | (1,387.8) | (1,286.0) | (1,164.2) | (1,119.5) | (931.8) | (889.5) | (930.2) |
| Gross profit | — | 1,571.0 | 978.8 | 1,901.4 | 919.0 | 921.7 | 612.0 | 1,076.1 | 990.9 | 1,220.0 | 900.9 | 702.6 | 654.7 | 324.8 | 467.5 | 408.6 | 504.7 | 804.1 | 362.8 | 397.8 |
| Selling, general & administrative expenses | — | (798.1) | (756.4) | (830.9) | (585.4) | (604.2) | (586.3) | (708.8) | (576.0) | (544.9) | (551.2) | (565.2) | (516.6) | (529.7) | (534.5) | (423.6) | (414.7) | (372.8) | (348.0) | (372.0) |
| Operating profit | — | 760.1 | 154.0 | 1,253.2 | 304.8 | 71.8 | 270.9 | 594.4 | 130.4 | 679.2 | 324.8 | (86.0) | 1,445.2 | (120.7) | 216.4 | 222.2 | 195.8 | 575.6 | 245.2 | 139.2 |
| Finance cost | — | (47.7) | (47.0) | (47.0) | (51.4) | (61.1) | (68.9) | (76.9) | (79.0) | (79.6) | (79.4) | (71.1) | (47.4) | (45.0) | (26.3) | (17.0) | (13.7) | (14.0) | (14.5) | (14.9) |
| Profit before tax | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 343.9 | 13.6 | 599.5 | 245.4 | (190.8) | 1,397.7 | (165.8) | 190.1 | 71.9 | 171.8 | 551.1 | 219.2 | 124.5 |
| Taxation | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136.3 | 0.0 | (65.4) | (32.7) | (48.3) | (55.2) | (47.1) | (41.2) | (59.2) | (23.5) | (31.8) | (25.5) | (9.1) |
| Profit after tax | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) | 1,342.5 | (212.9) | 148.9 | 12.7 | 148.2 | 519.3 | 193.6 | 115.5 |
| Profit attributable to shareholders | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) | 1,342.5 | (212.9) | 148.9 | 12.7 | 148.2 | 519.3 | 193.6 | 115.5 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) | 15.28 | (2.42) | 1.69 | 0.14 | 1.65 | 5.78 | 2.16 | 1.29 |
| EPS – diluted (Rs) Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) | 15.28 | (2.42) | 1.69 | 0.14 | 1.64 | 5.78 | 2.16 | 1.29 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | 825.0 | 223.2 | 1,335.5 | 385.0 | 150.6 | 346.9 | 672.3 | 214.1 | 770.8 | 458.5 | (10.2) | 1,622.8 | 56.2 | 381.4 | 401.7 | 342.7 | 717.3 | 385.4 | 295.4 |
| Depreciation & amortisation | — | 64.9 | 69.2 | 82.3 | 80.2 | 78.8 | 76.0 | 78.0 | 83.7 | 91.6 | 133.7 | 75.8 | 177.7 | 176.9 | 165.0 | 179.5 | 146.9 | 141.7 | 140.1 | 156.2 |
| Weighted average shares mn | — | 86.5 | 85.4 | 85.2 | 86.0 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 89.0 | 89.8 | 89.8 | 89.8 | 89.8 |
| Rs mn | Q4 FY2026 Apr – Jun 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | +41.2% | +32.0% | +39.4% | +3.2% | -8.2% | -17.1% | +6.7% | +10.4% | +45.1% | +32.5% | +40.9% | +29.6% | -1.3% | +40.0% | +18.4% | +30.9% | +37.4% | +12.3% | +38.1% |
| Cost of revenue | — | +21.5% | +19.0% | +8.3% | +11.0% | +7.6% | -7.6% | -14.9% | -8.0% | -8.8% | +10.6% | +30.0% | +29.6% | +48.9% | +44.6% | +25.2% | +42.4% | +22.0% | +33.4% | +37.6% |
| Gross profit | — | +70.5% | +59.9% | +76.7% | -7.3% | -24.5% | -32.1% | +53.2% | +51.4% | +275.6% | +92.7% | +72.0% | +29.7% | -59.6% | +28.8% | +2.7% | +11.0% | +60.9% | -19.1% | +39.2% |
| Selling, general & administrative expenses | — | +32.1% | +29.0% | +17.2% | +1.6% | +10.9% | +6.4% | +25.4% | +11.5% | +2.9% | +3.1% | +33.4% | +24.6% | +42.1% | +53.6% | +13.9% | +32.1% | +18.9% | +12.8% | +42.5% |
| Operating profit | — | +958.4% | -43.2% | +110.8% | +133.8% | -89.4% | -16.6% | — | -91.0% | — | +50.1% | -138.7% | +637.9% | -121.0% | -11.8% | +59.6% | — | +238.1% | +36.4% | -7.9% |
| Finance cost | — | -21.8% | -31.7% | -38.9% | -34.9% | -23.3% | -13.2% | +8.2% | +66.5% | +76.9% | +202.2% | +319.2% | +245.0% | +221.5% | +80.7% | +13.8% | -3.3% | +0.6% | -8.1% | +8.4% |
| Profit before tax | — | — | -47.1% | +221.7% | +1,479.7% | -112.9% | -42.4% | — | -99.0% | — | +29.1% | -365.5% | +713.7% | -130.1% | -13.3% | -42.3% | — | +265.2% | +45.1% | +6.3% |
| Taxation | — | — | — | — | — | -100.0% | -100.0% | -381.9% | -100.0% | +38.9% | -20.7% | -18.3% | +134.7% | +48.1% | +61.6% | +552.3% | +44.2% | +51.4% | +6.3% | -60.5% |
| Profit after tax | — | — | -47.1% | +130.4% | +1,479.7% | -114.4% | -33.6% | — | -99.0% | — | +42.9% | -1,987.5% | +805.6% | -141.0% | -23.1% | -89.0% | — | +299.7% | +52.4% | +22.6% |
| Profit attributable to shareholders | — | — | -47.1% | +130.4% | +1,479.7% | -114.4% | -33.6% | — | -99.0% | — | +42.9% | -1,987.5% | +805.6% | -141.0% | -23.1% | -89.0% | — | +299.7% | +52.4% | +22.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -45.6% | +137.7% | +1,512.9% | -114.4% | -33.6% | — | -99.0% | — | +42.9% | -2,013.6% | +826.3% | -141.9% | -21.4% | -88.9% | — | +299.7% | +52.4% | +22.1% |
| EPS – diluted (Rs) | — | — | -45.7% | +137.6% | +1,486.8% | -114.5% | -34.4% | — | -99.0% | — | +43.2% | -2,013.6% | +832.4% | -141.9% | -21.7% | -88.9% | — | +299.5% | +52.4% | +22.2% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +447.7% | -35.7% | +98.6% | +79.9% | -80.5% | -24.3% | — | -86.8% | +1,271.2% | +20.2% | -102.5% | +373.5% | -92.2% | -1.0% | +36.0% | — | +142.0% | +23.9% | +6.6% |
| Depreciation & amortisation | — | -17.7% | -9.0% | +5.5% | -4.2% | -13.9% | -43.1% | +2.9% | -52.9% | -48.2% | -19.0% | -57.8% | +20.9% | +24.9% | +17.7% | +14.9% | +10.0% | +12.3% | +6.8% | +23.9% |
| 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 | 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 | Q4 FY2021 Apr – Jun 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% |
| Cost of revenue | — | (51.3%) | (61.5%) | (42.3%) | (61.7%) | (59.6%) | (68.2%) | (54.5%) | (57.4%) | (50.9%) | (61.2%) | (68.3%) | (68.9%) | (81.0%) | (73.3%) | (74.0%) | (68.9%) | (53.7%) | (71.0%) | (70.0%) |
| Gross profit | — | 48.7% | 38.5% | 57.7% | 38.3% | 40.4% | 31.8% | 45.5% | 42.6% | 49.1% | 38.8% | 31.7% | 31.1% | 19.0% | 26.7% | 26.0% | 31.1% | 46.3% | 29.0% | 30.0% |
| Selling, general & administrative expenses | — | (24.7%) | (29.7%) | (25.2%) | (24.4%) | (26.5%) | (30.4%) | (30.0%) | (24.8%) | (21.9%) | (23.7%) | (25.5%) | (24.5%) | (30.9%) | (30.5%) | (26.9%) | (25.5%) | (21.5%) | (27.8%) | (28.0%) |
| Operating profit | — | 23.6% | 6.1% | 38.0% | 12.7% | 3.1% | 14.1% | 25.1% | 5.6% | 27.3% | 14.0% | (3.9%) | 68.6% | (7.0%) | 12.3% | 14.1% | 12.1% | 33.2% | 19.6% | 10.5% |
| Finance cost | — | (1.5%) | (1.9%) | (1.4%) | (2.1%) | (2.7%) | (3.6%) | (3.3%) | (3.4%) | (3.2%) | (3.4%) | (3.2%) | (2.3%) | (2.6%) | (1.5%) | (1.1%) | (0.8%) | (0.8%) | (1.2%) | (1.1%) |
| Profit before tax | — | 20.0% | 2.9% | 33.6% | 8.9% | (3.4%) | 7.3% | 14.5% | 0.6% | 24.1% | 10.6% | (8.6%) | 66.4% | (9.7%) | 10.8% | 4.6% | 10.6% | 31.7% | 17.5% | 9.4% |
| Taxation | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.8% | 0.0% | (2.6%) | (1.4%) | (2.2%) | (2.6%) | (2.8%) | (2.4%) | (3.8%) | (1.4%) | (1.8%) | (2.0%) | (0.7%) |
| Profit after tax | — | 20.0% | 2.9% | 33.6% | 8.9% | (3.4%) | 7.3% | 20.3% | 0.6% | 21.5% | 9.2% | (10.8%) | 63.8% | (12.4%) | 8.5% | 0.8% | 9.1% | 29.9% | 15.5% | 8.7% |
| Profit attributable to shareholders | — | 20.0% | 2.9% | 33.6% | 8.9% | (3.4%) | 7.3% | 20.3% | 0.6% | 21.5% | 9.2% | (10.8%) | 63.8% | (12.4%) | 8.5% | 0.8% | 9.1% | 29.9% | 15.5% | 8.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 25.6% | 8.8% | 40.5% | 16.0% | 6.6% | 18.0% | 28.4% | 9.2% | 31.0% | 19.7% | (0.5%) | 77.1% | 3.3% | 21.7% | 25.5% | 21.1% | 41.3% | 30.8% | 22.2% |
| Depreciation & amortisation | — | 2.0% | 2.7% | 2.5% | 3.3% | 3.5% | 3.9% | 3.3% | 3.6% | 3.7% | 5.8% | 3.4% | 8.4% | 10.3% | 9.4% | 11.4% | 9.0% | 8.2% | 11.2% | 11.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 109
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | 3,224.9 | 2,542.6 | 3,296.4 | 2,400.0 | 2,283.1 | 1,925.9 | 2,364.0 | 2,325.1 | 2,485.7 | 2,323.6 | 2,216.3 |
| Sales of Goods & Services - Net - Unclassified | — | 3,224.9 | 2,542.6 | 3,296.4 | — | — | — | 2,364.0 | 2,325.1 | 2,485.7 | — | 2,216.3 |
| Revenue Taxes | — | — | — | — | 1.5 | 1.1 | 1.2 | — | — | — | 1.4 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | 2,401.5 | 2,284.2 | 1,927.1 | — | — | — | 2,325.0 | — |
| Revenue from Business Activities - Total | — | 3,224.9 | 2,542.6 | 3,296.4 | 2,400.0 | 2,283.1 | 1,925.9 | 2,364.0 | 2,325.1 | 2,485.7 | 2,323.6 | 2,216.3 |
| Cost of Operating Revenue | — | 1,653.9 | 1,563.9 | 1,395.0 | 1,480.9 | 1,361.5 | 1,313.9 | 1,287.8 | 1,334.2 | 1,265.7 | 1,422.7 | 1,513.7 |
| Cost of Revenues - Total | — | 1,653.9 | 1,563.9 | 1,395.0 | 1,480.9 | 1,361.5 | 1,313.9 | 1,287.8 | 1,334.2 | 1,265.7 | 1,422.7 | 1,513.7 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | — | — | — | — | (516.1) |
| Selling, General & Administrative Expenses - Total | — | 798.1 | 756.4 | 830.9 | 585.4 | 604.2 | 586.3 | 708.8 | 576.0 | 544.9 | 551.2 | 565.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | — | — | 214.6 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | — | — | — | 73.4 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | — | — | — | 77.8 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | — | — | 1,878.6 |
| Other Operating Expense/(Income) - Net | — | 12.8 | 68.4 | (182.7) | 28.8 | 245.6 | (245.2) | (227.1) | 284.6 | (4.1) | 24.9 | 223.4 |
| Gross Profit - Industrials/Property - Total | — | 1,571.0 | 978.8 | 1,901.4 | 919.0 | 921.7 | 612.0 | 1,076.1 | 990.9 | 1,220.0 | 900.9 | 702.6 |
| Operating Expenses - Total | — | 2,464.8 | 2,388.6 | 2,043.2 | 2,095.2 | 2,211.3 | 1,655.0 | 1,769.6 | 2,194.7 | 1,806.6 | 1,998.8 | 2,302.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | — | — | 333.4 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | — | — | 17.2 |
| Advertising Expense | — | — | — | — | — | — | — | — | — | — | — | 8.4 |
| Rental Expense | — | — | — | — | — | — | — | — | — | — | — | 8.8 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 760.1 | 154.0 | 1,253.2 | 304.8 | 71.8 | 270.9 | 594.4 | 130.4 | 679.2 | 324.8 | (86.0) |
| Financing Income/(Expense) - Net - Total | — | (47.7) | (47.0) | (47.0) | (51.4) | (61.1) | (68.9) | (76.9) | (79.0) | (79.6) | (79.4) | (71.1) |
| Interest Expense - Net of (Interest Income) | — | 47.7 | 47.0 | 47.0 | 51.4 | 61.1 | 68.9 | 76.9 | 79.0 | 79.6 | 79.4 | 71.1 |
| Interest Expense - Net of Capitalized Interest | — | 47.7 | 47.0 | 47.0 | 51.4 | 61.1 | 68.9 | 76.9 | 79.0 | 79.6 | 79.4 | 71.1 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 17.2 | 4.8 | — | — | — | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | 0.0 | — | — | — | (33.7) |
| Other Non-Operating Income/(Expense) - Total | — | (86.0) | (37.0) | (99.7) | (38.7) | (87.9) | (60.7) | (173.5) | (37.8) | — | — | — |
| Normalized Pre-tax Profit | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 343.9 | 13.6 | 599.5 | 245.4 | (190.8) |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (136.3) | 0.0 | 65.4 | 32.7 | 48.3 |
| Income before Taxes | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 343.9 | 13.6 | 599.5 | 245.4 | (190.8) |
| Income Taxes | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (136.3) | 0.0 | 65.4 | 32.7 | 48.3 |
| Net Income after Tax | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Income before Discontinued Operations & Extraordinary Items | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Net Income before Minority Interest | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Net Income after Minority Interest | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Income Available to Common Shares | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | — | — | — | — | (239.2) |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | — | — | — | — | — | — | — | 0.3 |
| Other Comprehensive Income - Associated Companies | — | — | — | — | — | — | — | — | — | — | — | 34.6 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | — | — | — | — | 34.9 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | — | — | — | — | (204.3) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | — | — | — | — | (204.3) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Income available to Common excluding Extraordinary Items | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Shares used to calculate Basic EPS - Total mn | — | 86.5 | 85.4 | 85.2 | 86.0 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 86.5 | 85.4 | 85.2 | 86.0 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 | 87.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 7.44 | 0.88 | 12.99 | 2.50 | (0.88) | 1.61 | 5.47 | 0.15 | 6.08 | 2.42 | (2.72) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | — | (2.33) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Diluted Income available to Common excluding Extraordinary Items | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Shares used to calculate Diluted EPS - Total mn | — | 87.2 | 86.7 | 86.4 | 87.4 | 87.8 | 89.1 | 89.1 | 87.8 | 88.3 | 88.0 | 87.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 87.2 | 86.7 | 86.4 | 87.4 | 87.8 | 89.1 | 89.1 | 87.8 | 88.3 | 88.0 | 87.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 7.38 | 0.86 | 12.81 | 2.46 | (0.88) | 1.59 | 5.39 | 0.15 | 6.05 | 2.42 | (2.72) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | — | — | — | — | (2.33) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | — | 760.1 | 154.0 | 1,253.2 | 304.8 | 71.8 | 270.9 | 594.4 | 130.4 | 679.2 | 324.8 | (86.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 825.0 | 223.2 | 1,335.5 | 385.0 | 150.6 | 346.9 | 672.3 | 214.1 | 770.8 | 458.5 | (10.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | — | — | (1.5) |
| Depreciation & Amortization - Supplemental | — | 64.9 | 69.2 | — | — | — | 76.0 | — | — | 91.6 | 133.7 | 75.8 |
| Depreciation Expense - Total - Supplemental | — | 64.9 | 69.2 | — | — | — | 76.0 | — | — | 91.6 | 93.3 | 2.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 2.8 | — | — | — | — | 0.5 | — | — | 0.7 | 0.7 | 0.7 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 40.4 | 73.4 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 40.4 | 73.4 |
| Depreciation, Depletion & Amortization - Total | — | 64.9 | 69.2 | 82.3 | 80.2 | 78.8 | 76.0 | 78.0 | 83.7 | 91.6 | 133.7 | 75.8 |
| Depreciation - Total | — | 64.9 | 69.2 | 82.3 | 80.2 | 78.8 | 76.0 | 78.0 | 83.7 | 91.6 | 93.3 | 2.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 40.4 | 73.4 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | — | — | 2,212.1 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 2,212.1 |
| Normalized after Tax Profit | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Normalized Net Income from Continuing Operations | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Normalized Net Income - Bottom Line | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 480.2 | 13.6 | 534.1 | 212.7 | (239.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 691.3 | 121.8 | 1,153.4 | 266.1 | (16.1) | 210.2 | 420.9 | 92.6 | 679.2 | 324.8 | (119.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 756.1 | 191.0 | 1,235.7 | 346.3 | 62.7 | 286.2 | 498.8 | 176.3 | 770.8 | 458.5 | (43.9) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 2.8 | — | — | — | — | 0.5 | — | — | 0.7 | 0.7 | 0.7 |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | — | — | 8.8 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 8.4 |
| Interest Expense | — | 47.7 | 47.0 | 47.0 | 51.4 | 61.1 | 68.9 | 76.9 | 79.0 | 79.6 | 79.4 | 71.1 |
| Operating Expenses | — | 2,464.8 | 2,388.6 | 2,043.2 | 2,095.2 | 2,211.3 | 1,655.0 | 1,769.6 | 2,194.7 | 1,806.6 | 1,998.8 | 2,302.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 798.1 | 756.4 | 830.9 | 585.4 | 604.2 | 586.3 | 708.8 | 576.0 | 544.9 | 551.2 | 565.2 |
| Income before Taxes & Provision for Loan Losses | — | 643.5 | 74.7 | 1,106.4 | 214.7 | (77.2) | 141.3 | 343.9 | 13.6 | 599.5 | 245.4 | (190.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 1,653.9 | 1,563.9 | 1,395.0 | 1,480.9 | 1,361.5 | 1,313.9 | 1,287.8 | 1,334.2 | 1,265.7 | 1,422.7 | 1,513.7 |
| Cost of Revenues excluding Depreciation | — | 1,653.9 | 1,563.9 | 1,395.0 | 1,480.9 | 1,361.5 | 1,313.9 | 1,287.8 | 1,334.2 | 1,265.7 | 1,422.7 | 1,362.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 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 Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 691.3 | 121.8 | 1,153.4 | 266.1 | — | 210.2 | 587.7 | 92.6 | 605.1 | 281.5 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 2,399.9 | 2,319.5 | 1,960.9 | 2,015.0 | 2,132.5 | 1,579.0 | 1,691.6 | 2,111.0 | 1,715.0 | 1,865.1 | 2,226.5 |
| Income Available to Common Shares before Depreciation & Amortization | — | 708.4 | 143.9 | 1,188.7 | 294.9 | 1.7 | 217.3 | 558.2 | 97.3 | 625.7 | 346.4 | (163.4) |
| Fixed Charges | — | 47.7 | 47.0 | 47.0 | 51.4 | 61.1 | 68.9 | 76.9 | 79.0 | 79.6 | 79.4 | 71.1 |
| 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.