PABC Pakistan Aluminium Beverage Cans Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 95.48 +1.69%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan Aluminium Beverage Cans Limited (PABC) quarterly income statement
Pakistan Aluminium Beverage Cans Limited reported revenue of Rs 3.8 bn for Q2 FY2026 (Apr – Jun 2026), down 57.1% on Q2 FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 41.5%. Operating profit was Rs 1.7 bn (an operating margin of 43.3%). Finance cost was Rs 172.9 mn, down 20.6% on Q2 FY2025. Tax of Rs 11.3 mn took 0.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.5 bn, down 43.9% on Q2 FY2025, or Rs 4.06 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.0 | 3.8 | 3.8 | 3.0 | 7.5 | 8.9 | 4.6 | 5.6 | 5.8 | 7.1 | 4.6 | 3.2 | 5.4 | 5.9 | 5.2 | 3.3 | 4.3 | 3.9 | 2.6 | 1.5 | 1.9 |
| Cost of revenue | (12.0) | (2.2) | (2.4) | (2.1) | (5.3) | (5.6) | (3.2) | (3.7) | (3.5) | (4.2) | (3.2) | (2.0) | (3.4) | (3.6) | (3.1) | (2.3) | (3.0) | (2.4) | (1.8) | (0.9) | (1.3) |
| Gross profit | 6.0 | 1.6 | 1.4 | 0.8 | 2.2 | 3.3 | 1.4 | 1.8 | 2.2 | 3.0 | 1.4 | 1.2 | 2.1 | 2.4 | 2.0 | 1.0 | 1.4 | 1.5 | 0.9 | 0.6 | 0.7 |
| Selling, general & administrative expenses | (1.8) | (0.3) | (0.3) | (0.6) | (0.6) | (0.6) | (0.4) | (0.8) | (0.7) | (0.3) | (0.3) | 0.0 | (0.4) | (0.8) | (0.2) | (0.3) | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 5.0 | 1.7 | 1.5 | (0.2) | 2.0 | 2.9 | 1.5 | 1.7 | 2.0 | 2.9 | 1.2 | 1.0 | 1.7 | 1.7 | 1.6 | 0.6 | 1.1 | 1.2 | 0.7 | 0.4 | 0.5 |
| Finance cost | (0.7) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 4.3 | 1.5 | 1.4 | (0.3) | 1.8 | 2.6 | 1.3 | 1.5 | 1.7 | 2.6 | 1.0 | 0.8 | 1.5 | 1.5 | 1.4 | 0.5 | 0.9 | 1.1 | 0.6 | 0.3 | 0.4 |
| Taxation | (0.1) | (0.0) | 0.0 | (0.1) | 0.0 | (0.0) | 0.0 | 0.2 | 0.0 | (0.8) | (0.1) | (0.0) | (0.0) | (0.2) | (0.1) | (0.3) | (0.0) | (0.1) | (0.0) | 0.0 | (0.0) |
| Profit after tax | 4.2 | 1.5 | 1.4 | (0.4) | 1.8 | 2.6 | 1.3 | 1.6 | 1.7 | 1.9 | 0.9 | 0.8 | 1.5 | 1.4 | 1.3 | 0.2 | 0.9 | 1.0 | 0.6 | 0.4 | 0.4 |
| Profit attributable to shareholders | 4.2 | 1.5 | 1.4 | (0.4) | 1.8 | 2.6 | 1.3 | 1.6 | 1.7 | 1.9 | 0.9 | 0.8 | 1.5 | 1.4 | 1.3 | 0.2 | 0.9 | 1.0 | 0.6 | 0.4 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 11.58 | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 | 3.80 | 3.72 | 0.65 | 2.47 | 2.67 | 1.69 | 1.06 | 1.09 |
| EPS – diluted (Rs) Rs | 11.58 | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 | 3.80 | 3.72 | 0.65 | 2.47 | 2.67 | 1.69 | 1.06 | 1.09 |
| 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 | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| EBITDA | 5.6 | 1.8 | 1.7 | (0.0) | 2.1 | 3.0 | 1.6 | 2.0 | 2.1 | 3.0 | 1.3 | 1.1 | 1.8 | 1.8 | 1.6 | 0.7 | 1.2 | 1.2 | 0.8 | 0.4 | 0.5 |
| Depreciation & amortisation | 0.6 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Weighted average shares mn | 361.1 | 361.1 | 360.7 | 361.3 | 361.2 | 361.0 | 360.9 | 361.0 | 360.7 | 361.4 | 361.3 | 360.9 | 360.7 | 361.0 | 361.1 | 360.6 | 360.7 | 361.3 | 361.3 | 361.1 | 361.1 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -57.1% | -18.7% | -46.8% | +29.7% | +24.8% | +0.9% | +74.0% | +6.5% | +20.0% | -11.0% | -3.2% | +24.9% | +52.9% | +97.4% | +122.8% | +125.9% | +103.4% | +37.0% | +30.9% | +14.2% |
| Cost of revenue | -60.2% | -24.9% | -43.1% | +48.5% | +35.2% | -0.6% | +84.1% | +5.5% | +16.0% | +2.8% | -11.0% | +13.3% | +47.2% | +78.1% | +146.1% | +134.1% | +108.7% | +34.2% | +63.3% | +0.0% |
| Gross profit | -51.8% | -5.0% | -54.2% | +0.1% | +10.3% | +4.3% | +56.4% | +8.2% | +26.0% | -32.3% | +13.9% | +49.7% | +62.3% | +136.7% | +84.1% | +110.3% | +95.0% | +43.1% | -1.5% | +56.9% |
| Selling, general & administrative expenses | -51.2% | -36.0% | -25.3% | -19.3% | +88.7% | +31.7% | — | +88.5% | -55.6% | +38.1% | -101.9% | +43.8% | +454.4% | +68.6% | +357.7% | +193.8% | +73.2% | +89.6% | +21.4% | +54.2% |
| Operating profit | -42.2% | +4.5% | -109.6% | +0.7% | -2.0% | +22.1% | +62.6% | +14.3% | +71.2% | -22.4% | +79.4% | +59.8% | +46.7% | +115.6% | +35.8% | +131.1% | +149.7% | +44.6% | +4.9% | +42.4% |
| Finance cost | -20.6% | -22.3% | -21.0% | -17.7% | -22.7% | -20.7% | +14.9% | +34.6% | +65.2% | +61.0% | +178.3% | +39.3% | +65.9% | +64.6% | -11.4% | +110.1% | +29.1% | +59.2% | +7.4% | -26.3% |
| Profit before tax | -44.0% | +8.7% | -123.2% | +3.5% | +0.2% | +33.5% | +73.6% | +11.7% | +71.8% | -31.7% | +65.7% | +62.9% | +44.9% | +123.4% | +46.8% | +134.6% | +174.7% | +42.6% | +12.2% | +68.8% |
| Taxation | -53.1% | — | — | — | -96.9% | -100.0% | -879.8% | -100.0% | +382.1% | -8.3% | -92.0% | -4.0% | +75.2% | +252.5% | — | +779.5% | — | -39.6% | -289.8% | -77.7% |
| Profit after tax | -43.9% | +8.7% | -127.0% | +3.5% | +40.4% | +41.4% | +98.9% | +15.1% | +35.7% | -32.7% | +249.4% | +66.4% | +42.0% | +119.9% | -38.6% | +125.8% | +149.5% | +48.1% | +32.0% | +85.4% |
| Profit attributable to shareholders | -43.9% | +8.7% | -127.0% | +3.5% | +40.4% | +41.4% | +98.9% | +15.1% | +35.7% | -32.7% | +249.4% | +66.4% | +42.0% | +119.9% | -38.6% | +125.8% | +149.5% | +48.1% | +32.0% | +85.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -43.9% | +8.8% | -127.0% | +3.4% | +40.6% | +41.6% | +98.9% | +15.1% | +35.5% | -32.8% | +249.1% | +66.4% | +42.1% | +120.0% | -38.5% | +126.1% | +149.4% | +48.0% | +32.0% | +85.4% |
| EPS – diluted (Rs) | -43.9% | +8.8% | -127.0% | +3.4% | +40.6% | +41.6% | +98.9% | +15.1% | +35.5% | -32.8% | +249.1% | +66.4% | +42.1% | +120.0% | -38.5% | +126.1% | +149.4% | +48.0% | +32.0% | +85.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | -100.0% | — | — | — | — | — |
| EBITDA | -40.2% | +4.7% | -100.9% | +3.4% | -0.3% | +25.2% | +75.6% | +14.8% | +69.0% | -20.8% | +69.7% | +56.2% | +44.7% | +109.2% | +55.1% | +146.8% | +165.1% | +56.3% | +4.9% | +42.4% |
| Depreciation & amortisation | -1.8% | +7.0% | -48.7% | +60.1% | +49.5% | +69.2% | +236.0% | +26.5% | +23.4% | +10.4% | +2.3% | +2.4% | +12.2% | +30.0% | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 * Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 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 | (58.5%) | (63.7%) | (71.7%) | (70.1%) | (63.1%) | (68.9%) | (67.1%) | (61.3%) | (58.3%) | (69.9%) | (63.4%) | (61.8%) | (60.3%) | (60.5%) | (68.9%) | (68.2%) | (62.6%) | (67.1%) | (62.4%) | (65.8%) |
| Gross profit | 41.5% | 36.3% | 28.3% | 29.9% | 36.9% | 31.1% | 32.9% | 38.7% | 41.7% | 30.1% | 36.6% | 38.2% | 39.7% | 39.5% | 31.1% | 31.8% | 37.4% | 32.9% | 37.6% | 34.2% |
| Selling, general & administrative expenses | (8.2%) | (7.1%) | (21.2%) | (7.9%) | (7.2%) | (9.1%) | (15.1%) | (12.6%) | (4.8%) | (7.0%) | 0.2% | (7.1%) | (12.9%) | (4.5%) | (10.0%) | (6.2%) | (3.5%) | (5.2%) | (4.9%) | (4.8%) |
| Operating profit | 43.3% | 40.9% | (5.5%) | 26.5% | 32.1% | 31.8% | 30.4% | 34.1% | 40.9% | 26.3% | 32.5% | 31.8% | 28.7% | 30.1% | 17.5% | 24.8% | 29.9% | 27.5% | 28.8% | 24.3% |
| Finance cost | (4.5%) | (4.1%) | (6.0%) | (2.9%) | (2.4%) | (4.3%) | (4.0%) | (4.6%) | (3.9%) | (5.5%) | (6.1%) | (3.6%) | (2.9%) | (3.0%) | (2.1%) | (3.2%) | (2.6%) | (3.6%) | (5.3%) | (3.5%) |
| Profit before tax | 38.7% | 36.7% | (11.5%) | 23.6% | 29.7% | 27.5% | 26.3% | 29.6% | 36.9% | 20.8% | 26.4% | 28.2% | 25.8% | 27.1% | 15.4% | 21.6% | 27.2% | 23.9% | 23.4% | 20.8% |
| Taxation | (0.3%) | 0.0% | (3.4%) | 0.0% | (0.3%) | 0.0% | 3.1% | 0.0% | (10.8%) | (1.2%) | (0.7%) | (0.8%) | (2.7%) | (1.1%) | (8.3%) | (1.1%) | (2.3%) | (0.6%) | 2.4% | (0.3%) |
| Profit after tax | 38.4% | 36.7% | (14.9%) | 23.6% | 29.4% | 27.5% | 29.4% | 29.6% | 26.1% | 19.6% | 25.7% | 27.4% | 23.1% | 25.9% | 7.1% | 20.5% | 24.9% | 23.3% | 25.8% | 20.5% |
| Profit attributable to shareholders | 38.4% | 36.7% | (14.9%) | 23.6% | 29.4% | 27.5% | 29.4% | 29.6% | 26.1% | 19.6% | 25.7% | 27.4% | 23.1% | 25.9% | 7.1% | 20.5% | 24.9% | 23.3% | 25.8% | 20.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 47.1% | 44.9% | (0.6%) | 28.5% | 33.8% | 34.9% | 35.5% | 35.8% | 42.3% | 28.1% | 35.1% | 33.2% | 30.0% | 31.6% | 20.0% | 26.5% | 31.7% | 29.8% | 28.8% | 24.3% |
| Depreciation & amortisation | 3.8% | 4.0% | 4.9% | 2.0% | 1.7% | 3.1% | 5.1% | 1.6% | 1.4% | 1.8% | 2.6% | 1.4% | 1.3% | 1.5% | 2.5% | 1.7% | 1.8% | 2.2% | — | — |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 78
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,814.2 | 3,779.9 | 2,957.0 | 7,491.1 | 8,894.5 | 4,649.8 | 5,558.7 | 5,774.1 | 7,126.8 | 4,608.1 | 3,195.5 | 5,420.0 |
| Sales of Goods & Services - Net - Unclassified | 3,814.2 | 3,779.9 | 2,957.0 | 7,491.1 | 8,894.5 | 4,649.8 | 5,558.7 | 5,774.1 | 7,126.8 | 4,608.1 | 3,195.5 | 5,420.0 |
| Revenue from Business Activities - Total | 3,814.2 | 3,779.9 | 2,957.0 | 7,491.1 | 8,894.5 | 4,649.8 | 5,558.7 | 5,774.1 | 7,126.8 | 4,608.1 | 3,195.5 | 5,420.0 |
| Cost of Operating Revenue | 2,232.0 | 2,407.6 | 2,119.6 | 5,251.0 | 5,612.3 | 3,204.8 | 3,728.4 | 3,536.7 | 4,152.4 | 3,222.6 | 2,025.4 | 3,351.5 |
| Cost of Revenues - Total | 2,232.0 | 2,407.6 | 2,119.6 | 5,251.0 | 5,612.3 | 3,204.8 | 3,728.4 | 3,536.7 | 4,152.4 | 3,222.6 | 2,025.4 | 3,351.5 |
| Selling, General & Administrative Expenses - Total | 312.2 | 269.9 | 628.2 | 588.2 | 640.2 | 421.9 | 841.4 | 728.9 | 339.2 | 320.4 | (6.2) | 386.6 |
| Other Operating Expense/(Income) - Net | (380.4) | (442.1) | 371.8 | (331.2) | (213.6) | (455.2) | (698.9) | (461.1) | (278.3) | (145.1) | 138.2 | (41.6) |
| Other Operating Income - Total | 512.1 | 585.0 | 768.1 | 500.2 | 476.1 | 585.1 | 851.0 | 603.0 | 481.3 | 264.6 | 34.8 | 115.2 |
| Gross Profit - Industrials/Property - Total | 1,582.2 | 1,372.3 | 837.4 | 2,240.1 | 3,282.2 | 1,444.9 | 1,830.3 | 2,237.5 | 2,974.4 | 1,385.6 | 1,170.1 | 2,068.5 |
| Operating Expenses - Total | 2,163.8 | 2,235.3 | 3,119.6 | 5,508.0 | 6,039.0 | 3,171.6 | 3,870.9 | 3,804.5 | 4,213.4 | 3,397.9 | 2,157.3 | 3,696.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,650.4 | 1,544.5 | (162.7) | 1,983.1 | 2,855.5 | 1,478.2 | 1,687.8 | 1,969.7 | 2,913.5 | 1,210.2 | 1,038.2 | 1,723.5 |
| Financing Income/(Expense) - Net - Total | (172.9) | (155.9) | (177.2) | (216.8) | (217.7) | (200.7) | (224.4) | (263.3) | (281.4) | (253.1) | (195.4) | (195.7) |
| Interest Expense - Net of (Interest Income) | 172.9 | 155.9 | 177.2 | 216.8 | 217.7 | 200.7 | 224.4 | 263.3 | 281.4 | 253.1 | 195.4 | 195.7 |
| Other Operating Expense | 131.7 | 142.9 | 1,139.9 | 169.0 | 262.5 | 129.9 | 152.1 | 141.9 | 203.0 | 119.6 | 173.0 | 73.6 |
| Interest Expense - Net of Capitalized Interest | 172.9 | 155.9 | 177.2 | 216.8 | 217.7 | 200.7 | 224.4 | 263.3 | 281.4 | 253.1 | 195.4 | 195.7 |
| Other Non-Operating Income/(Expense) - Total | — | — | 0.0 | — | — | — | (0.0) | 0.0 | — | — | — | — |
| Normalized Pre-tax Profit | 1,477.5 | 1,388.7 | (339.9) | 1,766.3 | 2,637.9 | 1,277.5 | 1,463.4 | 1,706.3 | 2,632.0 | 957.2 | 842.8 | 1,527.8 |
| Provision for Income Tax Expense- Unclassified | 11.3 | 0.0 | 101.5 | 0.0 | 24.2 | 0.0 | (169.8) | 0.0 | 770.7 | 53.9 | 21.8 | 45.1 |
| Income before Taxes | 1,477.5 | 1,388.7 | (339.9) | 1,766.3 | 2,637.9 | 1,277.5 | 1,463.4 | 1,706.3 | 2,632.0 | 957.2 | 842.8 | 1,527.8 |
| Income Taxes | 11.3 | 0.0 | 101.5 | 0.0 | 24.2 | 0.0 | (169.8) | 0.0 | 770.7 | 53.9 | 21.8 | 45.1 |
| Net Income after Tax | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Income before Discontinued Operations & Extraordinary Items | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Net Income before Minority Interest | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Net Income after Minority Interest | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Income Available to Common Shares | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Income available to Common excluding Extraordinary Items | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Shares used to calculate Basic EPS - Total mn | 361.1 | 360.7 | 361.3 | 361.2 | 361.0 | 360.9 | 361.0 | 360.7 | 361.4 | 361.3 | 360.9 | 360.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| 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 | 361.1 | 360.7 | 361.3 | 361.2 | 361.0 | 360.9 | 361.0 | 360.7 | 361.4 | 361.3 | 360.9 | 360.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| 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 | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Diluted Income available to Common excluding Extraordinary Items | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Shares used to calculate Diluted EPS - Total mn | 361.1 | 360.7 | 361.3 | 361.2 | 361.0 | 360.9 | 361.0 | 360.7 | 361.4 | 361.3 | 360.9 | 360.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| 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 | 361.1 | 360.7 | 361.3 | 361.2 | 361.0 | 360.9 | 361.0 | 360.7 | 361.4 | 361.3 | 360.9 | 360.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.06 | 3.85 | (1.22) | 4.89 | 7.24 | 3.54 | 4.52 | 4.73 | 5.15 | 2.50 | 2.27 | 4.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 |
| 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 | 3.15 |
| Earnings before Interest & Taxes (EBIT) | 1,650.4 | 1,544.5 | (162.7) | 1,983.1 | 2,855.5 | 1,478.2 | 1,687.8 | 1,969.7 | 2,913.5 | 1,210.2 | 1,038.2 | 1,723.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,795.2 | 1,697.1 | (17.3) | 2,135.0 | 3,002.9 | 1,620.7 | 1,971.3 | 2,064.5 | 3,012.1 | 1,294.5 | 1,122.5 | 1,798.5 |
| Depreciation, Depletion & Amortization - Total | 144.8 | 152.6 | 145.4 | 151.9 | 147.4 | 142.5 | 283.5 | 94.9 | 98.6 | 84.3 | 84.4 | 75.0 |
| Depreciation - Total | 143.9 | 151.7 | 143.6 | 151.9 | 147.4 | 142.5 | 283.5 | 94.9 | 98.6 | 84.3 | 84.4 | 75.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.9 | 0.9 | 1.7 | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Normalized Net Income from Continuing Operations | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Normalized Net Income - Bottom Line | 1,466.2 | 1,388.7 | (441.3) | 1,766.3 | 2,613.7 | 1,277.5 | 1,633.2 | 1,706.3 | 1,861.4 | 903.3 | 821.0 | 1,482.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,650.4 | 1,544.5 | (162.7) | 1,983.1 | 2,855.5 | 1,478.2 | 1,687.8 | 1,969.7 | 2,913.5 | 1,210.2 | 1,038.2 | 1,723.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,795.2 | 1,697.1 | (17.3) | 2,135.0 | 3,002.9 | 1,620.7 | 1,971.3 | 2,064.5 | 3,012.1 | 1,294.5 | 1,122.5 | 1,798.5 |
| Interest Expense | 172.9 | 155.9 | 177.2 | 216.8 | 217.7 | 200.7 | 224.4 | 263.3 | 281.4 | 253.1 | 195.4 | 195.7 |
| Operating Expenses | 2,163.8 | 2,235.3 | 3,119.6 | 5,508.0 | 6,039.0 | 3,171.6 | 3,870.9 | 3,804.5 | 4,213.4 | 3,397.9 | 2,157.3 | 3,696.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 312.2 | 269.9 | 628.2 | 588.2 | 640.2 | 421.9 | 841.4 | 728.9 | 339.2 | 320.4 | (6.2) | 386.6 |
| Income before Taxes & Provision for Loan Losses | 1,477.5 | 1,388.7 | (339.9) | 1,766.3 | 2,637.9 | 1,277.5 | 1,463.4 | 1,706.3 | 2,632.0 | 957.2 | 842.8 | 1,527.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,232.0 | 2,407.6 | 2,119.6 | 5,251.0 | 5,612.3 | 3,204.8 | 3,728.4 | 3,536.7 | 4,152.4 | 3,222.6 | 2,025.4 | 3,351.5 |
| Cost of Revenues excluding Depreciation | 2,232.0 | 2,407.6 | 2,119.6 | 5,251.0 | 5,612.3 | 3,204.8 | 3,728.4 | 3,536.7 | 4,152.4 | 3,222.6 | 2,025.4 | 3,351.5 |
| 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 | 3.50 |
| 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 | 3.50 |
| Tax Adjusted Operating Income | 1,637.7 | 1,544.5 | — | 1,983.1 | 2,829.4 | 1,478.2 | 1,883.6 | 1,969.7 | 2,060.4 | 1,142.1 | 1,011.3 | 1,672.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,019.0 | 2,082.7 | 2,974.3 | 5,356.1 | 5,891.6 | 3,029.0 | 3,587.4 | 3,709.6 | 4,114.8 | 3,313.6 | 2,072.9 | 3,621.6 |
| Income Available to Common Shares before Depreciation & Amortization | 1,610.9 | 1,541.3 | (296.0) | 1,918.2 | 2,761.1 | 1,420.0 | 1,916.8 | 1,801.2 | 1,960.0 | 987.6 | 905.4 | 1,557.6 |
| Fixed Charges | 172.9 | 155.9 | 177.2 | 216.8 | 217.7 | 200.7 | 224.4 | 263.3 | 281.4 | 253.1 | 195.4 | 195.7 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 |
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.