Last close · 16 Oct 2026
Rs 53.29 +1.64%
Quarterly · Q1 FY2022 – Q4 FY2026
Nishat Power Limited (NPL) quarterly income statement
Nishat Power Limited reported revenue of Rs 5.9 bn for Q4 FY2026 (Apr – Jun 2026), up 218.7% on Q4 FY2025. Gross profit came to Rs 434.2 mn, a gross margin of 7.4%. Operating profit was Rs 227.3 mn (an operating margin of 3.9%). Finance cost was Rs 38.6 mn, up 4,824.8% on Q4 FY2025. Tax of Rs 278.3 mn took 25.3% of pre-tax profit. Profit attributable to shareholders was Rs 823.3 mn, down 39.7% on Q4 FY2025, or Rs 2.32 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 | 11.0 | 5.9 | 2.3 | 1.1 | 1.7 | 1.8 | 1.7 | 0.8 | 2.7 | 5.4 | 4.9 | 2.4 | 9.8 | 5.9 | 3.5 | 2.2 | 11.4 | 9.4 | 4.4 | 4.1 | 5.7 |
| Cost of revenue | (9.6) | (5.4) | (2.0) | (0.9) | (1.3) | (1.5) | (1.1) | (0.5) | (1.3) | (3.9) | (3.4) | (1.6) | (8.4) | (4.6) | (2.5) | (1.0) | (10.3) | (8.7) | (3.2) | (3.2) | (4.7) |
| Gross profit | 1.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 | 1.4 | 1.5 | 1.4 | 0.8 | 1.4 | 1.3 | 1.0 | 1.2 | 1.1 | 0.7 | 1.2 | 0.9 | 1.0 |
| Selling, general & administrative expenses | (0.6) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (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) |
| Operating profit | 1.8 | 0.2 | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | 0.5 | 1.7 | 1.7 | 1.6 | 0.9 | 1.5 | 1.2 | 0.9 | 1.1 | 1.0 | 0.6 | 1.1 | 0.8 | 1.0 |
| Finance cost | (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) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) |
| Profit before tax | 3.0 | 1.1 | 0.7 | 0.5 | 0.7 | 1.7 | 0.7 | (4.4) | 1.7 | 1.6 | 1.6 | 0.9 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 0.5 | 1.1 | 0.7 | 0.9 |
| Taxation | (0.6) | (0.3) | (0.1) | (0.1) | (0.1) | (0.3) | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Profit after tax | 2.5 | 0.8 | 0.7 | 0.4 | 0.6 | 1.4 | 0.6 | (4.4) | 1.7 | 1.5 | 1.5 | 0.9 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 0.5 | 1.1 | 0.7 | 0.9 |
| Profit attributable to shareholders | 2.5 | 0.8 | 0.7 | 0.4 | 0.6 | 1.4 | 0.6 | (4.4) | 1.7 | 1.5 | 1.5 | 0.9 | 1.5 | 1.2 | 0.8 | 1.1 | 0.9 | 0.5 | 1.1 | 0.7 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.00 | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 | 3.43 | 2.35 | 3.11 | 2.66 | 1.47 | 3.22 | 2.11 | 2.58 |
| EPS – diluted (Rs) Rs | 7.00 | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 | 3.43 | 2.35 | 3.11 | 2.66 | 1.47 | 3.22 | 2.11 | 2.58 |
| Dividend per share (Rs) Rs | 2.50 | 1.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 5.00 | 2.00 | 2.50 | 0.00 | 3.00 | 0.00 | 2.00 | 2.00 | 2.50 | 0.00 | 2.00 | 0.00 |
| EBITDA | 2.5 | 0.4 | 0.5 | 0.7 | 0.9 | 0.8 | 0.9 | 0.6 | 1.9 | 1.9 | 1.8 | 1.1 | 1.7 | 1.4 | 1.0 | 1.3 | 1.2 | 0.8 | 1.3 | 1.0 | 1.2 |
| Depreciation & amortisation | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 355.0 | 355.0 | 354.3 | 355.5 | 354.1 | 354.6 | 354.9 | 354.1 | 353.8 | 353.7 | 354.4 | 254.1 | 353.7 | 354.1 | 354.1 | 353.8 | 354.1 | 354.1 | 354.1 | 354.1 | 354.1 |
| 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 | +218.7% | +37.5% | +44.9% | -38.8% | -66.0% | -65.2% | -67.6% | -72.1% | -8.4% | +40.3% | +8.5% | -14.5% | -37.0% | -21.7% | -45.9% | +99.8% | +164.0% | +79.3% | +221.1% | +39.2% |
| Cost of revenue | +271.8% | +88.1% | +65.4% | -2.9% | -62.7% | -68.4% | -67.2% | -84.3% | -14.9% | +37.1% | +54.1% | -18.8% | -46.9% | -21.3% | -67.5% | +118.5% | +224.2% | +93.3% | +444.8% | +57.0% |
| Gross profit | +14.3% | -52.6% | +2.7% | -72.3% | -74.6% | -57.4% | -68.4% | +1.0% | +14.6% | +48.9% | -31.6% | +25.4% | +85.0% | -22.8% | +30.9% | +11.4% | -19.6% | +51.3% | +30.7% | -9.4% |
| Selling, general & administrative expenses | +37.5% | +12.1% | +11.1% | +4.7% | +9.9% | +10.6% | +16.1% | +15.3% | +12.9% | +31.1% | +21.9% | +16.3% | +25.0% | +18.2% | +13.4% | +24.2% | +13.4% | +6.0% | +11.4% | +10.3% |
| Operating profit | -64.8% | -46.4% | +12.5% | -59.7% | -62.3% | -58.2% | -50.3% | +18.7% | +39.3% | +91.3% | -18.6% | +50.0% | +102.9% | -25.5% | +35.4% | +0.2% | -3.8% | +47.2% | +32.4% | -6.5% |
| Finance cost | +4,824.8% | +2,054.8% | -64.8% | +29.7% | -93.7% | -95.1% | +335.5% | +211.9% | +134.4% | -52.9% | -71.8% | -94.2% | -93.6% | +208.2% | -66.2% | -46.5% | +13.8% | -89.8% | +2.3% | -46.7% |
| Profit before tax | -35.8% | +14.7% | — | -58.7% | +6.2% | -59.8% | -584.1% | +14.6% | +32.0% | +95.3% | -17.1% | +54.5% | +134.5% | -27.1% | +47.4% | +3.1% | -6.2% | +61.6% | +37.1% | -2.0% |
| Taxation | -20.2% | +1,758.4% | — | +473.8% | +320.5% | -96.2% | -100.0% | +15,600.0% | +975.3% | +202,592.7% | +17,235.7% | — | +578.7% | — | — | — | +49.7% | — | — | — |
| Profit after tax | -39.7% | +6.4% | — | -64.6% | -10.8% | -57.9% | -614.2% | +13.4% | +26.0% | +85.4% | -22.0% | +54.5% | +133.5% | -27.1% | +47.4% | +3.1% | -6.3% | +61.6% | +37.1% | -2.0% |
| Profit attributable to shareholders | -39.7% | +6.4% | — | -64.6% | -10.8% | -57.9% | -614.2% | +13.4% | +26.0% | +85.4% | -22.0% | +54.5% | +133.5% | -27.1% | +47.4% | +3.1% | -6.3% | +61.6% | +37.1% | -2.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -39.8% | +6.6% | — | -64.7% | -11.1% | -57.9% | -469.0% | +13.3% | +26.2% | +85.2% | +8.6% | +54.7% | +133.5% | -27.1% | +47.5% | +3.1% | -6.3% | +61.5% | +37.2% | -2.0% |
| EPS – diluted (Rs) | -39.8% | +6.6% | — | -64.7% | -11.1% | -57.9% | -469.0% | +13.3% | +26.2% | +85.2% | +8.6% | +54.7% | +133.5% | -27.1% | +47.5% | +3.1% | -6.3% | +61.5% | +37.2% | -2.0% |
| Dividend per share (Rs) | — | -25.0% | -100.0% | -100.0% | -100.0% | 0.0% | -20.0% | — | +66.7% | — | +25.0% | -100.0% | +20.0% | — | 0.0% | — | +66.7% | — | — | — |
| EBITDA | -49.8% | -37.5% | +7.8% | -54.5% | -57.1% | -53.2% | -43.6% | +13.1% | +33.2% | +77.0% | -14.3% | +41.0% | +76.5% | -22.6% | +26.5% | +1.9% | -0.7% | +38.4% | +28.2% | -5.0% |
| Depreciation & amortisation | +6.6% | -1.7% | -5.3% | -1.7% | -10.2% | -8.9% | -9.9% | -23.4% | -4.3% | +6.8% | +16.9% | +1.6% | -1.9% | -3.9% | -14.3% | +10.0% | +9.8% | +0.5% | +12.0% | +2.7% |
| 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 | (92.6%) | (87.6%) | (76.8%) | (76.6%) | (79.4%) | (64.1%) | (67.3%) | (48.3%) | (72.3%) | (70.6%) | (66.5%) | (85.7%) | (77.9%) | (72.3%) | (46.8%) | (90.3%) | (92.5%) | (71.9%) | (78.0%) | (82.5%) |
| Gross profit | 7.4% | 12.4% | 23.2% | 23.4% | 20.6% | 35.9% | 32.7% | 51.7% | 27.7% | 29.4% | 33.5% | 14.3% | 22.1% | 27.7% | 53.2% | 9.7% | 7.5% | 28.1% | 22.0% | 17.5% |
| Selling, general & administrative expenses | (3.5%) | (6.9%) | (12.3%) | (7.7%) | (8.2%) | (8.4%) | (16.0%) | (4.5%) | (2.5%) | (2.7%) | (4.5%) | (1.1%) | (2.1%) | (2.8%) | (4.0%) | (0.8%) | (1.0%) | (1.9%) | (1.9%) | (1.3%) |
| Operating profit | 3.9% | 15.7% | 45.0% | 41.7% | 35.0% | 40.3% | 58.0% | 63.4% | 31.6% | 33.6% | 37.8% | 14.9% | 20.8% | 24.6% | 50.4% | 8.5% | 6.5% | 25.9% | 20.2% | 16.9% |
| Finance cost | (0.7%) | (0.5%) | (1.1%) | (0.4%) | (0.0%) | (0.0%) | (4.7%) | (0.2%) | (0.2%) | (0.2%) | (0.3%) | (0.0%) | (0.1%) | (0.7%) | (1.3%) | (0.3%) | (0.9%) | (0.2%) | (2.1%) | (1.0%) |
| Profit before tax | 18.8% | 32.1% | 43.6% | 41.2% | 93.1% | 38.5% | (560.1%) | 61.2% | 29.8% | 33.4% | 37.5% | 14.9% | 20.7% | 24.0% | 49.1% | 8.2% | 5.6% | 25.7% | 18.0% | 16.0% |
| Taxation | (4.7%) | (2.5%) | (10.0%) | (6.3%) | (18.9%) | (0.2%) | 0.0% | (0.7%) | (1.5%) | (1.7%) | (2.2%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | 0.0% | (0.0%) | 0.0% | 0.0% | 0.0% |
| Profit after tax | 14.0% | 29.6% | 33.6% | 34.9% | 74.2% | 38.3% | (560.1%) | 60.5% | 28.3% | 31.7% | 35.3% | 14.9% | 20.6% | 24.0% | 49.1% | 8.2% | 5.6% | 25.7% | 18.0% | 16.0% |
| Profit attributable to shareholders | 14.0% | 29.6% | 33.6% | 34.9% | 74.2% | 38.3% | (560.1%) | 60.5% | 28.3% | 31.7% | 35.3% | 14.9% | 20.6% | 24.0% | 49.1% | 8.2% | 5.6% | 25.7% | 18.0% | 16.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.0% | 22.9% | 58.8% | 51.8% | 44.4% | 50.3% | 79.0% | 69.7% | 35.2% | 37.4% | 45.4% | 17.2% | 24.2% | 29.7% | 57.4% | 10.4% | 8.6% | 30.0% | 24.6% | 20.5% |
| Depreciation & amortisation | 3.1% | 7.1% | 13.7% | 10.1% | 9.3% | 10.0% | 21.0% | 6.3% | 3.5% | 3.8% | 7.6% | 2.3% | 3.4% | 5.0% | 7.0% | 1.9% | 2.2% | 4.1% | 4.4% | 3.5% |
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 99
| 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 | 5,871.0 | 2,332.5 | 1,142.0 | 1,672.1 | 1,842.2 | 1,696.0 | 788.2 | 2,731.3 | 5,415.6 | 4,868.5 | 2,433.4 | 9,787.9 |
| Utility Revenue - Total | 5,871.0 | 2,332.5 | 1,142.0 | 1,672.1 | 1,842.2 | 1,696.0 | 788.2 | 2,731.3 | 5,415.6 | 4,868.5 | 2,433.4 | 9,787.9 |
| Utility Revenue - Electric Operations | 5,871.0 | 2,332.5 | 1,142.0 | 1,672.1 | 1,842.2 | 1,696.0 | 788.2 | 2,731.3 | 5,415.6 | 4,868.5 | 2,433.4 | 9,787.9 |
| Revenue from Business Activities - Total | 5,871.0 | 2,332.5 | 1,142.0 | 1,672.1 | 1,842.2 | 1,696.0 | 788.2 | 2,731.3 | 5,415.6 | 4,868.5 | 2,433.4 | 9,787.9 |
| Cost of Operating Revenue | 5,436.9 | 2,043.7 | 877.5 | 1,281.5 | 1,462.3 | 1,086.4 | 530.5 | 1,320.4 | 3,918.0 | 3,438.7 | 1,617.8 | 8,390.6 |
| Cost of Revenues - Total | 5,436.9 | 2,043.7 | 877.5 | 1,281.5 | 1,462.3 | 1,086.4 | 530.5 | 1,320.4 | 3,918.0 | 3,438.7 | 1,617.8 | 8,390.6 |
| Cost of Revenues - Unclassified | 179.7 | 172.2 | 174.4 | 173.4 | 167.3 | 171.1 | 193.8 | 194.4 | 184.0 | 186.0 | 215.9 | 168.9 |
| Selling, General & Administrative Expenses - Total | 207.2 | 160.4 | 140.2 | 129.3 | 150.8 | 143.2 | 126.2 | 123.5 | 137.1 | 129.4 | 108.7 | 107.1 |
| Depreciation in Cost of Revenues | 172.4 | 155.9 | 146.3 | 152.6 | 153.2 | 150.2 | 146.6 | 153.4 | 178.2 | 167.9 | 164.5 | 209.5 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 126.1 | 90.6 | 78.7 | 80.8 | 94.8 | 120.8 | 95.3 | 98.4 | 139.5 | 100.3 | 90.4 | 92.7 |
| Material Expenses | 4,958.7 | 1,624.9 | 478.1 | 874.8 | 1,047.0 | 644.3 | 94.9 | 874.3 | 3,416.4 | 2,984.4 | 1,146.9 | 7,919.5 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 4,958.7 | 1,624.9 | 478.1 | 874.8 | 1,047.0 | 644.3 | 94.9 | 874.3 | 3,416.4 | 2,984.4 | 1,146.9 | 7,919.5 |
| Other Operating Expense/(Income) - Net | (0.4) | (238.4) | (389.9) | (435.9) | (416.5) | (217.4) | (325.5) | (444.3) | (351.8) | (335.5) | (213.4) | (169.0) |
| Other Operating Income - Total | 321.5 | 238.4 | 455.4 | 435.9 | 483.9 | 217.4 | 325.5 | 444.3 | 360.9 | 335.5 | 213.4 | 169.0 |
| Gross Profit - Industrials/Property - Total | 434.2 | 288.9 | 264.6 | 390.6 | 379.9 | 609.6 | 257.7 | 1,410.9 | 1,497.6 | 1,429.8 | 815.6 | 1,397.3 |
| Operating Expenses - Total | 5,643.7 | 1,965.7 | 627.8 | 974.9 | 1,196.6 | 1,012.1 | 331.2 | 999.7 | 3,703.3 | 3,232.6 | 1,513.2 | 8,328.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 227.3 | 366.8 | 514.3 | 697.2 | 645.6 | 683.9 | 457.0 | 1,731.6 | 1,712.3 | 1,635.9 | 920.2 | 1,459.2 |
| Financing Income/(Expense) - Net - Total | (38.6) | (11.5) | (12.9) | (7.0) | (0.8) | (0.5) | (36.7) | (5.4) | (12.5) | (11.0) | (8.4) | (1.7) |
| Interest Expense - Net of (Interest Income) | 38.6 | 11.5 | 12.9 | 7.0 | 0.8 | 0.5 | 36.7 | 5.4 | 12.5 | 11.0 | 8.4 | 1.7 |
| Other Operating Expense | 321.1 | 0.0 | 65.5 | — | 67.4 | 0.0 | 0.0 | — | 9.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 38.6 | 11.5 | 12.9 | 7.0 | 0.8 | 0.5 | 36.7 | 5.4 | 12.5 | 11.0 | 8.4 | 1.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 912.9 | 393.7 | (3.1) | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | (0.6) | (0.5) | 126.7 | (30.7) | (41.1) | (55.8) | (84.9) | — | — | — |
| Normalized Pre-tax Profit | 1,101.7 | 748.9 | 497.7 | 689.7 | 771.5 | 652.7 | 379.3 | 1,670.4 | 1,614.9 | 1,624.9 | 911.8 | 1,457.5 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | — | 943.2 | 0.0 | (4,793.7) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | 0.0 | 0.0 | — | 943.2 | 0.0 | (4,793.7) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 278.3 | 57.9 | 113.7 | 105.4 | 348.7 | 3.1 | 0.0 | 18.4 | 82.9 | 83.1 | 53.4 | 0.1 |
| Income before Taxes | 1,101.7 | 748.9 | 497.7 | 689.7 | 1,714.7 | 652.7 | (4,414.4) | 1,670.4 | 1,614.9 | 1,624.9 | 911.8 | 1,457.5 |
| Income Taxes | 278.3 | 57.9 | 113.7 | 105.4 | 348.7 | 3.1 | 0.0 | 18.4 | 82.9 | 83.1 | 53.4 | 0.1 |
| Net Income after Tax | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Income before Discontinued Operations & Extraordinary Items | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Net Income before Minority Interest | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Net Income after Minority Interest | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Income Available to Common Shares | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Other Comprehensive Income - Starting Line | 823.3 | 691.0 | 384.0 | — | 1,366.1 | 649.5 | (4,414.4) | — | 1,532.0 | 1,541.8 | 858.4 | — |
| Other Comprehensive Income - Other | (39.4) | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Pension Related | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 9.1 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (30.3) | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Comprehensive Income before Minority Interest - Total | 793.0 | 691.0 | 384.0 | — | 1,366.1 | 649.5 | (4,414.4) | — | 1,532.0 | 1,541.8 | 858.4 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 793.0 | 691.0 | 384.0 | — | 1,366.1 | 649.5 | (4,414.4) | — | 1,532.0 | 1,541.8 | 858.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 5.00 | 2.00 | 2.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Income available to Common excluding Extraordinary Items | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Shares used to calculate Basic EPS - Total mn | 355.0 | 354.3 | 355.5 | 354.1 | 354.6 | 354.9 | 354.1 | 353.8 | 353.7 | 354.4 | 254.1 | 353.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.32 | 1.95 | 1.08 | 1.65 | 1.19 | 1.83 | 1.07 | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| 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 | 355.0 | 354.3 | 355.5 | 354.1 | 354.6 | 354.9 | 354.1 | 353.8 | 353.7 | 354.4 | 254.1 | 353.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.32 | 1.95 | 1.08 | 1.65 | 1.19 | 1.83 | 1.07 | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| 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 | 2.23 | 1.95 | 1.08 | — | 3.85 | 1.83 | (12.47) | — | 4.33 | 4.35 | 3.38 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Diluted Income available to Common excluding Extraordinary Items | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Shares used to calculate Diluted EPS - Total mn | 355.0 | 354.3 | 355.5 | 354.1 | 354.6 | 354.9 | 354.1 | 353.8 | 353.7 | 354.4 | 254.1 | 353.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.32 | 1.95 | 1.08 | 1.65 | 1.19 | 1.83 | 1.07 | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 823.3 | 691.0 | 384.0 | 584.3 | 1,366.1 | 649.5 | (4,414.4) | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| 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 | 355.0 | 354.3 | 355.5 | 354.1 | 354.6 | 354.9 | 354.1 | 353.8 | 353.7 | 354.4 | 254.1 | 353.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.32 | 1.95 | 1.08 | 1.65 | 3.85 | 1.83 | (12.47) | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.32 | 1.95 | 1.08 | 1.65 | 1.19 | 1.83 | 1.07 | 4.67 | 4.33 | 4.35 | 3.38 | 4.12 |
| 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 | 2.23 | 1.95 | 1.08 | — | 3.85 | 1.83 | (12.47) | — | 4.33 | 4.35 | 3.38 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 5.00 | 2.00 | 2.50 | 0.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.00 | 0.00 | 0.00 | 1.80 | 1.80 | 1.80 | 4.50 | 1.80 | 2.25 | 0.00 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 227.3 | 366.8 | 514.3 | 697.2 | 645.6 | 683.9 | 457.0 | 1,731.6 | 1,712.3 | 1,635.9 | 920.2 | 1,459.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 410.7 | 533.2 | 671.2 | 866.9 | 817.6 | 853.2 | 622.8 | 1,904.2 | 1,903.7 | 1,821.8 | 1,104.2 | 1,684.3 |
| Depreciation & Amortization - Supplemental | 183.4 | 166.4 | 156.9 | 169.7 | 172.0 | 169.3 | 165.7 | 153.4 | 191.4 | 186.0 | 183.9 | 225.2 |
| Depreciation Expense - Total - Supplemental | 183.4 | 166.4 | 156.9 | 169.7 | 172.0 | 169.3 | 165.7 | 153.4 | 191.4 | 186.0 | 183.9 | 225.2 |
| Depreciation, Depletion & Amortization - Total | 183.4 | 166.4 | 156.9 | 169.7 | 172.0 | 169.3 | 165.7 | 172.5 | 191.4 | 186.0 | 183.9 | 225.2 |
| Depreciation - Total | 183.4 | 166.4 | 156.9 | 169.7 | 172.0 | 169.3 | 165.7 | 172.5 | 191.4 | 186.0 | 183.9 | 225.2 |
| Labor & Related Expenses - Total | 126.1 | 90.6 | 78.7 | 80.8 | 94.8 | 120.8 | 95.3 | 98.4 | 139.5 | 100.3 | 90.4 | 92.7 |
| Labor & Related Expenses - Supplemental | 126.1 | 90.6 | 78.7 | 80.8 | 94.8 | 120.8 | 95.3 | 98.4 | 139.5 | 100.3 | 90.4 | 92.7 |
| Normalized after Tax Profit | 823.3 | 691.0 | 384.0 | 584.3 | 422.9 | 649.5 | 379.3 | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Normalized Net Income from Continuing Operations | 823.3 | 691.0 | 384.0 | 584.3 | 422.9 | 649.5 | 379.3 | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Normalized Net Income - Bottom Line | 823.3 | 691.0 | 384.0 | 584.3 | 422.9 | 649.5 | 379.3 | 1,652.0 | 1,532.0 | 1,541.8 | 858.4 | 1,457.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,140.2 | 760.5 | 510.6 | 696.7 | 772.3 | 653.2 | 415.9 | 1,675.8 | 1,627.4 | 1,635.9 | 920.2 | 1,459.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,323.6 | 926.8 | 667.5 | 866.4 | 944.2 | 822.5 | 581.7 | 1,848.4 | 1,818.9 | 1,821.8 | 1,104.2 | 1,684.3 |
| Interest Expense | 38.6 | 11.5 | 12.9 | 7.0 | 0.8 | 0.5 | 36.7 | 5.4 | 12.5 | 11.0 | 8.4 | 1.7 |
| Operating Expenses | 5,643.7 | 1,965.7 | 627.8 | 974.9 | 1,196.6 | 1,012.1 | 331.2 | 999.7 | 3,703.3 | 3,232.6 | 1,513.2 | 8,328.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 207.2 | 160.4 | 140.2 | 129.3 | 150.8 | 143.2 | 126.2 | 123.5 | 137.1 | 129.4 | 108.7 | 107.1 |
| Income before Taxes & Provision for Loan Losses | 1,101.7 | 748.9 | 497.7 | 689.7 | 1,714.7 | 652.7 | (4,414.4) | 1,670.4 | 1,614.9 | 1,624.9 | 911.8 | 1,457.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,436.9 | 2,043.7 | 877.5 | 1,281.5 | 1,462.3 | 1,086.4 | 530.5 | 1,320.4 | 3,918.0 | 3,438.7 | 1,617.8 | 8,390.6 |
| Cost of Revenues excluding Depreciation | 5,264.5 | 1,887.8 | 731.2 | 1,128.9 | 1,309.1 | 936.2 | 383.9 | 1,167.0 | 3,739.8 | 3,270.8 | 1,453.3 | 8,181.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 7.00 | 0.00 | 2.00 | 2.50 | 3.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 7.00 | 0.00 | 2.00 | 2.50 | 3.00 | 0.00 |
| Tax Adjusted Operating Income | 852.1 | 701.6 | 393.9 | 590.2 | 1,366.7 | 650.1 | — | 1,657.4 | 1,543.9 | 1,552.2 | 866.4 | 1,459.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 5,460.4 | 1,799.4 | 470.9 | 805.2 | 1,024.6 | 842.8 | 165.4 | 827.1 | 3,511.9 | 3,046.7 | 1,329.2 | 8,103.6 |
| Income Available to Common Shares before Depreciation & Amortization | 1,006.7 | 857.4 | 540.9 | 754.0 | 1,538.0 | 818.9 | (4,248.7) | 1,824.6 | 1,723.4 | 1,727.8 | 1,042.4 | 1,682.5 |
| Fixed Charges | 38.6 | 11.5 | 12.9 | 7.0 | 0.8 | 0.5 | 36.7 | 5.4 | 12.5 | 11.0 | 8.4 | 1.7 |
| 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 | 2.00 | 2.00 | 5.00 | 2.00 | 2.50 | 0.00 | 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.