PAKOXY Pakistan Oxygen Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 371.97 +6.67%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakistan Oxygen Limited (PAKOXY) quarterly income statement
Pakistan Oxygen Limited reported revenue of Rs 3.8 bn for Q2 FY2026 (Apr – Jun 2026), up 20.8% on Q2 FY2025. Gross profit came to Rs 1.7 bn, a gross margin of 44.4%. Operating profit was Rs 1.5 bn (an operating margin of 39.8%). Finance cost was Rs 73.6 mn, down 51.8% on Q2 FY2025. Tax of Rs 434.7 mn took 30.5% of pre-tax profit. Profit attributable to shareholders was Rs 991.9 mn, up 94.4% on Q2 FY2025, or Rs 11.38 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 | 14.4 | 3.8 | 3.6 | 3.6 | 3.4 | 3.1 | 2.9 | 3.1 | 2.8 | 2.8 | 2.7 | 2.5 | 2.4 | 1.9 | 1.8 | 1.7 | 1.8 | 1.9 | 1.8 | 1.6 | 1.8 |
| Cost of revenue | (8.2) | (2.1) | (2.0) | (2.0) | (2.0) | (1.8) | (2.0) | (2.2) | (2.0) | (2.0) | (2.0) | (1.9) | (2.0) | (1.6) | (1.5) | (1.4) | (1.5) | (1.6) | (1.5) | (1.3) | (1.4) |
| Gross profit | 6.2 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.0 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 |
| Selling, general & administrative expenses | (1.0) | (0.3) | (0.3) | (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) | (0.1) | (0.1) | (0.1) |
| Operating profit | 5.0 | 1.5 | 1.2 | 1.2 | 1.1 | 1.0 | 0.8 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) | — | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 4.7 | 1.4 | 1.1 | 1.2 | 1.0 | 0.9 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| Taxation | (2.3) | (0.4) | (0.4) | (1.0) | (0.4) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) |
| Profit after tax | 2.4 | 1.0 | 0.7 | 0.2 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | 2.4 | 1.0 | 0.7 | 0.2 | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 28.11 | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 | 0.01 | 0.42 | 1.51 | 1.24 | 1.07 | 1.52 | 1.31 | 1.63 |
| EPS – diluted (Rs) Rs | 28.11 | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 | 0.01 | 0.42 | 1.51 | 1.24 | 1.07 | 1.52 | 1.31 | 1.63 |
| 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 | 0.00 | 0.00 |
| EBITDA | 5.9 | 1.7 | 1.4 | 1.4 | 1.3 | 1.2 | 1.0 | 0.7 | 0.7 | 0.7 | 0.8 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 87.2 | 87.2 | 87.1 | 87.2 | 87.1 | 87.2 | 87.2 | 87.2 | 87.1 | 87.2 | 87.1 | 111.5 | 81.0 | 44.4 | 78.4 | 78.3 | 78.9 | 78.9 | 78.8 | 78.7 | 78.7 |
| 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 | +20.8% | +22.6% | +16.3% | +22.5% | +12.9% | +8.1% | +22.2% | +16.9% | +47.1% | +50.3% | +45.9% | +31.6% | -2.9% | -0.8% | +4.8% | -0.3% | -4.4% | +20.2% | +9.5% | +3.2% |
| Cost of revenue | +14.8% | +4.5% | -7.5% | -2.3% | -9.8% | -3.3% | +15.4% | +3.3% | +24.1% | +33.2% | +33.6% | +28.8% | +5.1% | +3.8% | +9.9% | +5.2% | -7.5% | +20.5% | +13.2% | +3.0% |
| Gross profit | +29.3% | +58.1% | +77.3% | +89.4% | +74.8% | +40.8% | +43.6% | +81.0% | +198.8% | +137.2% | +106.4% | +46.5% | -35.2% | -19.0% | -14.8% | -22.1% | +10.7% | +18.7% | -2.6% | +3.9% |
| Selling, general & administrative expenses | +46.6% | +61.1% | +8.0% | -4.0% | -19.5% | -5.3% | +36.3% | +38.2% | +40.0% | +3.4% | +1.7% | +11.7% | +12.0% | +15.5% | +9.9% | +11.4% | +3.8% | +16.5% | +8.2% | +15.5% |
| Operating profit | +45.4% | +54.5% | +123.9% | +132.3% | +117.3% | +38.2% | +21.1% | +99.5% | +412.0% | +375.5% | +227.8% | +111.7% | -58.3% | -44.2% | -25.1% | -45.3% | +22.5% | +16.2% | -27.3% | -1.9% |
| Finance cost | -51.8% | -44.7% | -53.3% | -59.9% | -47.5% | -47.4% | -34.7% | +7.1% | +216.9% | +271.8% | — | +471.4% | +44.0% | +60.0% | — | +44.3% | +135.7% | +54.5% | +18.3% | -14.1% |
| Profit before tax | +65.0% | +81.6% | +204.2% | +331.5% | +267.9% | +109.4% | +787.0% | +3,165.0% | +20,731.5% | +535.8% | -42.6% | -90.3% | -99.3% | -72.2% | -48.2% | -59.5% | +2.7% | +8.9% | -33.5% | +0.4% |
| Taxation | +22.7% | +90.5% | +688.1% | +360.6% | +245.8% | +94.6% | — | +4,640.1% | +14,229.9% | +778.0% | — | — | -99.0% | -72.0% | -202.8% | -148.7% | +72.2% | +5.0% | +15.0% | -5.5% |
| Profit after tax | +94.4% | +76.3% | -37.0% | +315.0% | +284.9% | +119.4% | +140.7% | +2,674.3% | +31,987.2% | +436.0% | -10.3% | -94.6% | -99.5% | -72.3% | +14.6% | -23.9% | -24.1% | +10.6% | -43.2% | +2.9% |
| Profit attributable to shareholders | +94.4% | +76.3% | -37.0% | +315.0% | +284.9% | +119.4% | +140.7% | +2,674.3% | +31,987.2% | +436.0% | -10.3% | -94.6% | -99.5% | -72.3% | +14.6% | -23.9% | -24.1% | +10.6% | -43.2% | +2.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +94.5% | +76.4% | -37.0% | +314.9% | +284.9% | +119.3% | +207.5% | +2,479.1% | +16,226.5% | +382.5% | -37.0% | -94.7% | -99.1% | -72.2% | +15.3% | -24.1% | -24.3% | +10.5% | -43.1% | +2.8% |
| EPS – diluted (Rs) | +94.5% | +76.4% | -37.0% | +314.9% | +284.9% | +119.3% | +207.5% | +2,479.1% | +16,226.5% | +382.5% | -37.0% | -94.7% | -99.1% | -72.2% | +15.3% | -24.1% | -24.3% | +10.5% | -43.1% | +2.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +39.3% | +45.1% | +93.4% | +98.6% | +87.6% | +30.9% | +16.1% | +79.3% | +239.5% | +241.7% | +173.4% | +77.1% | -39.0% | -28.5% | -15.1% | -30.0% | +16.1% | +10.9% | -20.2% | -1.1% |
| Depreciation & amortisation | +9.3% | +9.1% | +14.7% | +15.3% | +12.5% | +9.0% | +5.1% | +43.3% | +83.1% | +85.4% | +99.4% | +37.1% | +4.8% | +6.9% | +3.8% | +3.5% | +3.8% | +0.7% | -2.0% | +0.7% |
| 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 | (55.6%) | (56.4%) | (57.3%) | (58.2%) | (58.5%) | (66.2%) | (72.0%) | (72.9%) | (73.2%) | (74.1%) | (76.2%) | (82.5%) | (86.8%) | (83.6%) | (83.2%) | (84.3%) | (80.3%) | (79.9%) | (79.3%) | (79.9%) |
| Gross profit | 44.4% | 43.6% | 42.7% | 41.8% | 41.5% | 33.8% | 28.0% | 27.1% | 26.8% | 25.9% | 23.8% | 17.5% | 13.2% | 16.4% | 16.8% | 15.7% | 19.7% | 20.1% | 20.7% | 20.1% |
| Selling, general & administrative expenses | (7.7%) | (7.3%) | (6.8%) | (7.0%) | (6.3%) | (5.6%) | (7.3%) | (8.9%) | (8.9%) | (6.4%) | (6.6%) | (7.5%) | (9.3%) | (9.3%) | (9.4%) | (8.9%) | (8.1%) | (8.0%) | (9.0%) | (7.9%) |
| Operating profit | 39.8% | 33.6% | 33.4% | 32.7% | 33.0% | 26.7% | 17.3% | 17.2% | 17.2% | 20.9% | 17.5% | 10.1% | 4.9% | 6.6% | 7.8% | 6.3% | 11.5% | 11.7% | 10.9% | 11.4% |
| Finance cost | (2.0%) | (2.2%) | (2.5%) | (2.9%) | (4.9%) | (4.8%) | (6.2%) | (9.0%) | (10.5%) | (9.9%) | (11.5%) | (9.8%) | (4.9%) | (4.0%) | — | (2.3%) | (3.3%) | (2.5%) | (2.1%) | (1.6%) |
| Profit before tax | 37.8% | 31.4% | 32.5% | 29.1% | 27.7% | 21.2% | 12.4% | 8.3% | 8.5% | 11.0% | 1.7% | 0.3% | 0.1% | 2.6% | 4.3% | 4.0% | 8.2% | 9.2% | 8.8% | 9.9% |
| Taxation | (11.5%) | (12.3%) | (28.0%) | (11.3%) | (11.3%) | (7.9%) | (4.1%) | (3.0%) | (3.7%) | (4.4%) | 2.5% | (0.1%) | (0.0%) | (0.8%) | 2.5% | 1.4% | (3.8%) | (2.7%) | (2.5%) | (2.8%) |
| Profit after tax | 26.3% | 19.1% | 4.5% | 17.8% | 16.3% | 13.3% | 8.3% | 5.3% | 4.8% | 6.5% | 4.2% | 0.2% | 0.0% | 1.8% | 6.8% | 5.4% | 4.4% | 6.6% | 6.3% | 7.1% |
| Profit attributable to shareholders | 26.3% | 19.1% | 4.5% | 17.8% | 16.3% | 13.3% | 8.3% | 5.3% | 4.8% | 6.5% | 4.2% | 0.2% | 0.0% | 1.8% | 6.8% | 5.4% | 4.4% | 6.6% | 6.3% | 7.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 45.9% | 39.8% | 40.0% | 39.2% | 39.8% | 33.7% | 24.1% | 24.2% | 23.9% | 27.8% | 25.3% | 15.8% | 10.4% | 12.2% | 13.5% | 11.7% | 16.5% | 17.0% | 16.7% | 16.7% |
| Depreciation & amortisation | 6.1% | 6.2% | 6.6% | 6.5% | 6.8% | 7.0% | 6.7% | 7.0% | 6.8% | 7.0% | 7.8% | 5.7% | 5.4% | 5.6% | 5.7% | 5.4% | 5.0% | 5.2% | 5.8% | 5.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 90
| 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 | 3,771.7 | 3,614.3 | 3,572.4 | 3,403.8 | 3,122.6 | 2,948.5 | 3,072.8 | 2,778.8 | 2,766.8 | 2,726.8 | 2,515.5 | 2,377.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | 575.7 | 553.4 | 549.6 | 520.7 | 478.3 | 441.4 | 472.3 | 432.7 | 407.2 | 404.5 | 401.8 | 356.4 |
| Gross Revenue from Business Activities - Total | 4,347.4 | 4,167.7 | 4,122.1 | 3,924.5 | 3,600.9 | 3,389.9 | 3,545.1 | 3,211.5 | 3,174.0 | 3,131.3 | 2,917.3 | 2,734.2 |
| Revenue from Business Activities - Total | 3,771.7 | 3,614.3 | 3,572.4 | 3,403.8 | 3,122.6 | 2,948.5 | 3,072.8 | 2,778.8 | 2,766.8 | 2,726.8 | 2,515.5 | 2,377.8 |
| Cost of Operating Revenue | 2,097.1 | 2,040.1 | 2,047.2 | 1,979.8 | 1,827.5 | 1,952.8 | 2,212.5 | 2,026.8 | 2,026.0 | 2,019.8 | 1,916.5 | 1,962.2 |
| Cost of Revenues - Total | 2,097.1 | 2,040.1 | 2,047.2 | 1,979.8 | 1,827.5 | 1,952.8 | 2,212.5 | 2,026.8 | 2,026.0 | 2,019.8 | 1,916.5 | 1,962.2 |
| Selling, General & Administrative Expenses - Total | 289.7 | 265.4 | 243.0 | 237.6 | 197.6 | 164.7 | 225.0 | 247.4 | 245.5 | 174.0 | 165.1 | 179.0 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 243.0 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (115.2) | 94.2 | 89.4 | 73.6 | 65.6 | 44.8 | 102.6 | 25.5 | 20.3 | (35.8) | (6.0) | (3.5) |
| Other Operating Income - Total | 229.8 | 4.0 | 10.6 | 13.4 | 8.1 | 11.7 | — | 1.0 | 11.4 | 72.8 | 13.6 | 13.5 |
| Gross Profit - Industrials/Property - Total | 1,674.6 | 1,574.3 | 1,525.3 | 1,424.0 | 1,295.1 | 995.6 | 860.3 | 752.0 | 740.7 | 706.9 | 599.1 | 415.6 |
| Operating Expenses - Total | 2,271.5 | 2,399.6 | 2,379.5 | 2,291.1 | 2,090.8 | 2,162.3 | 2,540.1 | 2,299.7 | 2,291.9 | 2,158.0 | 2,075.6 | 2,137.7 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,500.2 | 1,214.7 | 1,192.9 | 1,112.7 | 1,031.8 | 786.1 | 532.7 | 479.0 | 474.9 | 568.7 | 439.9 | 240.1 |
| Financing Income/(Expense) - Net - Total | (73.6) | (78.6) | (88.4) | (100.2) | (152.5) | (142.1) | (189.1) | (249.6) | (290.4) | (270.0) | (289.5) | (233.1) |
| Interest Expense - Net of (Interest Income) | 73.6 | 78.6 | 88.4 | 100.2 | 152.5 | 142.1 | 189.1 | 249.6 | 290.4 | 270.0 | 289.5 | 233.1 |
| Other Operating Expense | 114.6 | 98.2 | 100.0 | 87.0 | 73.8 | 56.4 | 102.6 | 26.5 | 31.7 | 37.0 | 7.6 | 10.0 |
| Interest Expense - Net of Capitalized Interest | 73.6 | 78.6 | 88.4 | 100.2 | 152.5 | 142.1 | 189.1 | 249.6 | 290.4 | 270.0 | 289.5 | 233.1 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | 0.0 | 0.0 | — | 70.2 | 0.0 | 50.4 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.0 | 55.9 | (22.5) | (14.9) | (18.5) | (32.3) | — | — | — | (107.4) | — |
| Normalized Pre-tax Profit | 1,426.6 | 1,136.1 | 1,160.4 | 990.1 | 864.4 | 625.6 | 381.5 | 229.4 | 235.0 | 298.7 | 43.0 | 7.0 |
| Provision for Income Tax Expense- Unclassified | 434.7 | 446.0 | 1,000.0 | 382.9 | 354.3 | 234.2 | 126.9 | 83.1 | 102.5 | 120.3 | (62.8) | 1.8 |
| Income before Taxes | 1,426.6 | 1,136.1 | 1,160.4 | 990.1 | 864.4 | 625.6 | 381.5 | 229.4 | 235.0 | 298.7 | 43.0 | 7.0 |
| Income Taxes | 434.7 | 446.0 | 1,000.0 | 382.9 | 354.3 | 234.2 | 126.9 | 83.1 | 102.5 | 120.3 | (62.8) | 1.8 |
| Net Income after Tax | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Income before Discontinued Operations & Extraordinary Items | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Net Income before Minority Interest | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Net Income after Minority Interest | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Income Available to Common Shares | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Income available to Common excluding Extraordinary Items | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Shares used to calculate Basic EPS - Total mn | 87.2 | 87.1 | 87.2 | 87.1 | 87.2 | 87.2 | 87.2 | 87.1 | 87.2 | 87.1 | 111.5 | 81.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| 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 | 87.2 | 87.1 | 87.2 | 87.1 | 87.2 | 87.2 | 87.2 | 87.1 | 87.2 | 87.1 | 111.5 | 81.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| 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 | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Diluted Income available to Common excluding Extraordinary Items | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Shares used to calculate Diluted EPS - Total mn | 87.2 | 87.1 | 87.2 | 87.1 | 87.2 | 87.2 | 87.2 | 87.1 | 87.2 | 87.1 | 111.5 | 81.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| 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 | 87.2 | 87.1 | 87.2 | 87.1 | 87.2 | 87.2 | 87.2 | 87.1 | 87.2 | 87.1 | 111.5 | 81.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.38 | 7.92 | 1.84 | 6.97 | 5.85 | 4.49 | 2.92 | 1.68 | 1.52 | 2.05 | 0.95 | 0.07 |
| 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 | 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,500.2 | 1,214.7 | 1,192.9 | 1,112.7 | 1,031.8 | 786.1 | 532.7 | 479.0 | 474.9 | 568.7 | 439.9 | 240.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,730.8 | 1,440.3 | 1,430.4 | 1,335.5 | 1,242.8 | 992.9 | 739.7 | 672.3 | 662.4 | 758.5 | 636.9 | 375.0 |
| Depreciation & Amortization - Supplemental | 228.8 | 223.8 | 237.5 | 221.0 | 209.2 | 205.3 | 205.7 | 191.9 | 186.2 | 188.4 | 195.9 | 133.5 |
| Depreciation Expense - Total - Supplemental | 228.8 | 223.8 | 233.0 | 221.0 | 209.2 | 205.3 | 205.7 | 191.9 | 186.2 | 188.4 | 195.9 | 133.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Amortization - Total - Supplemental | — | — | 4.5 | — | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | 4.5 | — | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 4.5 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 230.6 | 225.6 | 237.5 | 222.8 | 211.0 | 206.8 | 207.0 | 193.3 | 187.5 | 189.8 | 197.0 | 134.9 |
| Depreciation - Total | 228.8 | 223.8 | 233.0 | 221.0 | 209.2 | 205.3 | 205.7 | 191.9 | 186.2 | 188.4 | 195.9 | 133.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.8 | 1.8 | 4.5 | 1.8 | 1.8 | 1.5 | 1.3 | 1.3 | 1.3 | 1.3 | 1.1 | 1.4 |
| Normalized after Tax Profit | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Normalized Net Income from Continuing Operations | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Normalized Net Income - Bottom Line | 991.9 | 690.1 | 160.3 | 607.1 | 510.1 | 391.5 | 254.6 | 146.3 | 132.5 | 178.4 | 105.8 | 5.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,500.2 | 1,214.7 | 1,248.8 | 1,090.2 | 1,017.0 | 767.7 | 570.6 | 479.0 | 525.3 | 568.7 | 332.5 | 240.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,730.8 | 1,440.3 | 1,486.3 | 1,313.0 | 1,227.9 | 974.5 | 777.6 | 672.3 | 712.8 | 758.5 | 529.6 | 375.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.3 | 0.3 | — | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Interest Expense | 73.6 | 78.6 | 88.4 | 100.2 | 152.5 | 142.1 | 189.1 | 249.6 | 290.4 | 270.0 | 289.5 | 233.1 |
| Operating Expenses | 2,271.5 | 2,399.6 | 2,379.5 | 2,291.1 | 2,090.8 | 2,162.3 | 2,540.1 | 2,299.7 | 2,291.9 | 2,158.0 | 2,075.6 | 2,137.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 289.7 | 265.4 | 243.0 | 237.6 | 197.6 | 164.7 | 225.0 | 247.4 | 245.5 | 174.0 | 165.1 | 179.0 |
| Income before Taxes & Provision for Loan Losses | 1,426.6 | 1,136.1 | 1,160.4 | 990.1 | 864.4 | 625.6 | 381.5 | 229.4 | 235.0 | 298.7 | 43.0 | 7.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,097.1 | 2,040.1 | 2,047.2 | 1,979.8 | 1,827.5 | 1,952.8 | 2,212.5 | 2,026.8 | 2,026.0 | 2,019.8 | 1,916.5 | 1,962.2 |
| Cost of Revenues excluding Depreciation | 2,097.1 | 2,040.1 | 2,047.2 | 1,979.8 | 1,827.5 | 1,952.8 | 2,212.5 | 2,026.8 | 2,026.0 | 2,019.8 | 1,916.5 | 1,962.2 |
| 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 | 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 | 0.00 |
| Tax Adjusted Operating Income | 1,043.0 | 737.8 | 172.6 | 668.5 | 600.1 | 480.3 | 380.8 | 305.4 | 296.3 | 339.6 | 817.9 | 180.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,040.9 | 2,174.0 | 2,142.0 | 2,068.3 | 1,879.8 | 1,955.5 | 2,333.1 | 2,106.5 | 2,104.4 | 1,968.3 | 1,878.6 | 2,002.8 |
| Income Available to Common Shares before Depreciation & Amortization | 1,222.5 | 915.6 | 397.8 | 829.9 | 721.1 | 598.2 | 461.6 | 339.6 | 320.0 | 368.1 | 302.8 | 140.2 |
| Fixed Charges | 73.6 | 78.6 | 88.4 | 100.2 | 152.5 | 142.1 | 189.1 | 249.6 | 290.4 | 270.0 | 289.5 | 233.1 |
| 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× | 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 | 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.