Power Generation & Distribution
PKGP Pakgen Power Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 33.77 +3.81%
Quarterly · Q3 FY2021 – Q2 FY2026
Pakgen Power Limited (PKGP) quarterly income statement
Finance cost was Rs 10,000, down 91.7% on Q2 FY2025. Tax of Rs 44.8 mn took 74.7% of pre-tax profit. Profit attributable to shareholders was Rs 12.1 mn, or Rs 0.06 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 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.5 | 2.8 | 2.8 | 5.2 | 4.6 | 6.4 | 6.1 | 3.8 | 2.5 | 13.8 | 19.1 | 10.4 | 3.6 | 8.5 |
| Cost of revenue | — | — | 0.0 | (0.1) | (0.3) | 0.0 | (0.8) | (0.8) | (0.9) | (0.8) | (3.5) | (3.8) | (4.9) | (4.4) | (2.0) | (1.1) | (13.1) | (18.6) | (9.5) | (2.7) | (9.1) |
| Gross profit | (0.4) | 0.0 | 0.0 | (0.1) | (0.3) | 0.0 | 0.1 | (0.3) | 1.9 | 2.1 | 1.7 | 0.8 | 1.4 | 1.7 | 1.8 | 1.4 | 0.7 | 0.5 | 0.9 | 0.8 | (0.6) |
| Selling, general & administrative expenses | (0.6) | (0.0) | (0.3) | (0.1) | (0.1) | (0.9) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | 0.0 | (0.1) |
| Operating profit | 0.2 | (0.0) | (0.1) | 0.1 | 0.2 | (0.2) | 0.1 | (1.7) | 2.3 | 2.3 | 1.9 | 0.9 | 1.6 | 1.8 | 1.7 | 1.3 | 0.6 | 0.5 | 0.9 | 0.7 | (0.7) |
| Finance cost | (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) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) |
| Profit before tax | 0.3 | 0.1 | (0.1) | 0.1 | 0.2 | (0.3) | 0.1 | (1.6) | 2.2 | 2.2 | 1.9 | 0.9 | 1.6 | 1.8 | 1.7 | 1.3 | 0.5 | 0.5 | 0.9 | 0.7 | (0.8) |
| Taxation | (0.3) | (0.0) | (0.0) | (0.2) | (0.1) | (0.2) | (0.0) | (0.2) | (0.0) | (0.0) | (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 | (0.0) | 0.0 | (0.1) | (0.0) | 0.1 | (0.4) | 0.0 | (1.7) | 2.2 | 2.1 | 1.9 | 0.8 | 1.6 | 1.8 | 1.7 | 1.3 | 0.5 | 0.5 | 0.9 | 0.7 | (0.8) |
| Profit attributable to shareholders | (0.0) | 0.0 | (0.1) | (0.0) | 0.1 | (0.4) | 0.0 | (1.7) | 2.2 | 2.1 | 1.9 | 0.8 | 1.6 | 1.8 | 1.7 | 1.3 | 0.5 | 0.5 | 0.9 | 0.7 | (0.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.26) | 0.06 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 | 4.80 | 4.56 | 3.43 | 1.26 | 1.23 | 2.52 | 1.81 | (2.02) |
| EPS – diluted (Rs) Rs | (0.26) | 0.06 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 | 4.80 | 4.56 | 3.43 | 1.26 | 1.23 | 2.52 | 1.81 | (2.02) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 3.00 | 2.00 | 0.00 | 0.00 | 15.00 | 0.00 | 2.00 | 0.00 | 1.50 | 0.00 | 1.00 | 0.00 |
| EBITDA | 0.9 | 0.0 | 0.1 | 0.2 | 0.6 | (0.0) | 0.3 | (1.4) | 2.6 | 2.5 | 2.2 | 1.1 | 1.9 | 2.1 | 1.9 | 1.6 | 0.9 | 0.7 | 1.2 | 1.0 | (0.5) |
| Depreciation & amortisation | 0.7 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Weighted average shares mn | 202.2 | 202.2 | 193.0 | 342.4 | 374.3 | 371.9 | 374.0 | 372.3 | 371.8 | 372.1 | 372.2 | 371.7 | 372.0 | 372.3 | 372.1 | 370.1 | 372.8 | 373.6 | 372.1 | 371.6 | 371.7 |
| 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 | — | -100.0% | -100.0% | -100.0% | -100.0% | -82.0% | -88.8% | -55.6% | -53.9% | +37.0% | +81.2% | -53.9% | -68.0% | -63.7% | -29.5% | +62.9% | +358.5% | +183.4% | +77.3% | +133.9% |
| Cost of revenue | — | -100.0% | -85.1% | -66.7% | -100.0% | -77.4% | -78.3% | -81.4% | -82.6% | +71.7% | +242.5% | -62.5% | -76.3% | -78.8% | -59.6% | +43.9% | +367.1% | +298.6% | +233.7% | +300.3% |
| Gross profit | — | -100.0% | — | -116.0% | -100.0% | -91.5% | -139.6% | +32.2% | +20.4% | -2.9% | -44.5% | +109.8% | +250.7% | +98.9% | +67.7% | — | +168.7% | -31.0% | -29.5% | -147.3% |
| Selling, general & administrative expenses | -94.6% | +7.9% | -54.0% | +28.0% | +956.8% | +248.0% | +53.7% | +36.8% | +32.1% | -2.4% | +24.2% | +15.7% | +61.3% | +20.3% | — | +0.7% | -43.3% | -26.3% | — | -39.9% |
| Operating profit | — | -219.2% | — | -89.3% | -110.5% | -96.6% | -285.0% | +41.2% | +24.1% | +13.5% | -33.0% | +161.7% | +265.7% | +80.6% | +83.0% | — | +236.4% | -21.3% | -40.9% | -156.4% |
| Finance cost | -91.7% | -23.3% | -99.4% | -99.0% | -98.6% | -99.2% | -30.9% | +65.0% | +22.8% | +388.1% | -72.1% | -98.3% | -83.0% | -44.9% | +16.2% | +223.8% | -58.6% | -95.5% | -60.5% | -72.1% |
| Profit before tax | — | -219.5% | — | -89.6% | -112.5% | -96.6% | -277.9% | +34.5% | +20.3% | +12.9% | -31.0% | +250.7% | +296.8% | +81.3% | +88.7% | — | +821.8% | -13.1% | -38.2% | -170.5% |
| Taxation | -73.5% | -23.2% | -7.7% | +560.3% | +269.1% | -54.8% | +68.9% | -63.5% | +26.9% | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | -368.3% | — | -94.7% | -120.6% | -98.0% | -321.8% | +37.4% | +20.1% | +9.2% | -38.7% | +240.6% | +288.9% | +81.3% | +88.7% | — | +821.8% | -13.1% | -38.2% | -170.5% |
| Profit attributable to shareholders | — | -368.3% | — | -94.7% | -120.6% | -98.0% | -321.8% | +37.4% | +20.1% | +9.2% | -38.7% | +240.6% | +288.9% | +81.3% | +88.7% | — | +821.8% | -13.1% | -38.2% | -170.5% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -620.0% | — | -94.8% | -120.6% | -98.0% | -321.4% | +37.4% | +20.2% | +9.2% | -39.0% | +241.3% | +290.2% | +81.3% | +89.5% | — | +818.1% | -12.9% | -38.1% | -170.6% |
| EPS – diluted (Rs) | — | -620.0% | — | -94.8% | -120.6% | -98.0% | -321.4% | +37.4% | +20.2% | +9.2% | -39.0% | +241.3% | +290.2% | +81.3% | +89.5% | — | +818.1% | -12.9% | -38.1% | -170.6% |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | -100.0% | 0.0% | — | — | -80.0% | — | -100.0% | — | +900.0% | — | +100.0% | — | +50.0% | — | -50.0% | — |
| EBITDA | — | -55.2% | — | -78.2% | -100.6% | -86.2% | -224.0% | +35.9% | +20.5% | +11.6% | -26.8% | +118.2% | +178.5% | +64.8% | +54.9% | — | +105.3% | -16.7% | -32.1% | -134.4% |
| Depreciation & amortisation | -70.7% | -8.6% | -46.2% | +34.7% | -1.7% | +1.0% | -8.5% | -1.3% | -6.2% | -2.2% | +9.0% | +0.4% | -0.2% | +1.0% | -17.8% | +8.7% | +14.2% | +8.5% | +10.4% | +21.5% |
| 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% |
| Cost of revenue | — | — | — | — | — | (84.3%) | (161.1%) | (32.4%) | (27.3%) | (67.0%) | (82.8%) | (77.3%) | (72.2%) | (53.5%) | (43.8%) | (95.0%) | (97.5%) | (91.5%) | (76.4%) | (107.5%) |
| Gross profit | — | — | — | — | — | 15.7% | (61.1%) | 67.6% | 72.7% | 33.0% | 17.2% | 22.7% | 27.8% | 46.5% | 56.2% | 5.0% | 2.5% | 8.5% | 23.6% | (7.5%) |
| Selling, general & administrative expenses | — | — | — | — | — | (30.9%) | (30.5%) | (3.9%) | (3.0%) | (1.6%) | (2.2%) | (1.3%) | (1.0%) | (2.2%) | (3.2%) | (0.5%) | (0.2%) | (0.7%) | 0.1% | (0.8%) |
| Operating profit | — | — | — | — | — | 7.1% | (324.9%) | 82.3% | 80.5% | 37.5% | 19.6% | 25.9% | 29.9% | 45.2% | 53.0% | 4.6% | 2.6% | 9.1% | 20.4% | (8.3%) |
| Finance cost | — | — | — | — | — | (0.0%) | (2.5%) | (0.2%) | (0.3%) | (0.3%) | (0.4%) | (0.0%) | (0.1%) | (0.1%) | (2.7%) | (1.2%) | (0.2%) | (0.1%) | (1.6%) | (0.6%) |
| Profit before tax | — | — | — | — | — | 7.1% | (306.0%) | 78.2% | 77.7% | 37.2% | 19.2% | 25.8% | 29.8% | 45.1% | 50.4% | 3.4% | 2.4% | 9.0% | 18.8% | (8.8%) |
| Taxation | — | — | — | — | — | (3.1%) | (32.6%) | (0.6%) | (1.6%) | (1.2%) | (2.2%) | (0.7%) | (0.6%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | — | — | — | — | — | 4.0% | (338.6%) | 77.6% | 76.1% | 36.0% | 17.0% | 25.1% | 29.2% | 45.1% | 50.4% | 3.4% | 2.4% | 9.0% | 18.8% | (8.8%) |
| Profit attributable to shareholders | — | — | — | — | — | 4.0% | (338.6%) | 77.6% | 76.1% | 36.0% | 17.0% | 25.1% | 29.2% | 45.1% | 50.4% | 3.4% | 2.4% | 9.0% | 18.8% | (8.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | 32.2% | (279.4%) | 90.4% | 88.6% | 41.9% | 25.2% | 29.5% | 33.9% | 51.4% | 62.2% | 6.2% | 3.9% | 11.3% | 28.3% | (5.7%) |
| Depreciation & amortisation | — | — | — | — | — | 25.1% | 45.5% | 8.1% | 8.1% | 4.5% | 5.5% | 3.7% | 4.0% | 6.2% | 9.2% | 1.7% | 1.3% | 2.2% | 7.9% | 2.5% |
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 98
| 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 | — | 0.0 | 0.0 | 0.0 | 0.0 | 925.4 | 510.2 | 2,832.2 | 2,821.3 | 5,152.7 | 4,571.2 | 6,381.2 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 925.4 | 510.2 | 2,832.2 | 2,821.3 | 5,152.7 | 4,571.2 | 6,381.2 |
| Revenue from Business Activities - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 925.4 | 510.2 | 2,832.2 | 2,821.3 | 5,152.7 | 4,571.2 | 6,381.2 |
| Cost of Operating Revenue | 0.0 | 0.0 | 122.1 | 306.4 | 0.0 | 780.3 | 821.9 | 919.0 | 771.1 | 3,452.6 | 3,784.5 | 4,934.4 |
| Cost of Revenues - Total | — | 0.0 | 122.1 | 306.4 | 0.0 | 780.3 | 821.9 | 919.0 | 771.1 | 3,452.6 | 3,784.5 | 4,934.4 |
| Cost of Revenues - Unclassified | — | — | (2.2) | — | — | 704.3 | 593.5 | 691.9 | 544.4 | 3,225.9 | 3,533.5 | 4,703.6 |
| Selling, General & Administrative Expenses - Total | 47.5 | 308.9 | 71.6 | 142.1 | 881.8 | 286.2 | 155.6 | 111.1 | 83.4 | 82.2 | 101.3 | 81.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 57.5 | 41.3 | 48.5 | 94.4 | 69.0 | — | — | 83.4 | — | — | — |
| Depreciation in Cost of Revenues | — | — | 124.3 | 306.4 | 0.0 | 76.0 | 228.4 | 227.1 | 226.7 | 226.7 | 251.0 | 230.8 |
| Other Operating Expense/(Income) - Net | (6.7) | (230.4) | (264.4) | (696.7) | (643.2) | (207.0) | 1,190.1 | (527.7) | (303.9) | (312.7) | (210.7) | (284.2) |
| Other Operating Income - Total | 6.7 | 231.1 | 445.5 | 696.7 | 647.5 | 208.3 | 239.7 | 529.6 | 304.9 | 314.3 | 222.0 | 284.2 |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | (122.1) | (306.4) | 0.0 | 145.1 | (311.7) | 1,913.2 | 2,050.2 | 1,700.1 | 786.7 | 1,446.8 |
| Operating Expenses - Total | 40.8 | 78.5 | (70.7) | (248.2) | 238.6 | 859.5 | 2,167.6 | 502.4 | 550.6 | 3,222.1 | 3,675.1 | 4,731.4 |
| Operations & Maintenance (Utility) | — | 251.4 | 30.3 | 93.6 | 787.3 | 217.2 | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (40.8) | (78.5) | 70.7 | 248.2 | (238.6) | 65.9 | (1,657.4) | 2,329.8 | 2,270.7 | 1,930.6 | 896.1 | 1,649.8 |
| Financing Income/(Expense) - Net - Total | 282.6 | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (12.9) | (4.6) | (8.6) | (14.3) | (18.7) | (2.8) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 12.9 | 4.6 | 8.6 | 14.3 | 18.7 | 2.8 |
| Other Operating Expense | — | 0.7 | 181.1 | 0.0 | 4.3 | 1.3 | 1,429.8 | 1.9 | 1.0 | 1.6 | 11.4 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 12.9 | 4.6 | 8.6 | 14.3 | 18.7 | 2.8 |
| Non-Interest Financial Income/(Expense) - Total | 282.6 | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (1.1) | — | 45.9 | (18.1) | (34.9) | — | 109.3 | (110.4) | (69.5) | — | — | — |
| Normalized Pre-tax Profit | 240.6 | (78.6) | 116.6 | 230.1 | (273.6) | 65.7 | (1,561.0) | 2,214.8 | 2,192.6 | 1,916.3 | 877.5 | 1,647.0 |
| Non-Recurring Income/Expense - Total | (180.6) | — | — | — | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 282.6 | — | — | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | (180.6) | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 44.8 | 21.8 | 153.6 | 114.1 | 168.9 | 28.3 | 166.4 | 17.3 | 45.8 | 62.8 | 98.5 | 47.3 |
| Income before Taxes | 60.0 | (78.6) | 116.6 | 230.1 | (273.6) | 65.7 | (1,561.0) | 2,214.8 | 2,192.6 | 1,916.3 | 877.5 | 1,647.0 |
| Income Taxes | 44.8 | 21.8 | 153.6 | 114.1 | 168.9 | 28.3 | 166.4 | 17.3 | 45.8 | 62.8 | 98.5 | 47.3 |
| Net Income after Tax | 15.2 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Income before Discontinued Operations & Extraordinary Items | 15.2 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Net Income before Minority Interest | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Net Income after Minority Interest | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Income Available to Common Shares | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (3.0) | — | — | — | — | — | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (3.0) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Discontinued Operations - Net - Income/(Expense) | (3.0) | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | 0.0 | (6.1) | — | — | 0.0 | 41.6 | — | — | — | 0.3 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | (6.1) | 0.0 | 0.0 | 0.0 | 41.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 12.1 | (100.3) | (43.1) | 116.0 | (442.5) | 37.4 | (1,685.8) | 2,197.5 | 2,146.8 | 1,853.5 | 779.2 | 1,599.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 12.1 | (100.3) | (43.1) | 116.0 | (442.5) | 37.4 | (1,685.8) | 2,197.5 | 2,146.8 | 1,853.5 | 779.2 | 1,599.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 3.00 | 2.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Income available to Common excluding Extraordinary Items | 15.2 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Shares used to calculate Basic EPS - Total mn | 202.2 | 193.0 | 342.4 | 374.3 | 371.9 | 374.0 | 372.3 | 371.8 | 372.1 | 372.2 | 371.7 | 372.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.06 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.08 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.97 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| 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 | 202.2 | 193.0 | 342.4 | 374.3 | 371.9 | 374.0 | 372.3 | 371.8 | 372.1 | 372.2 | 371.7 | 372.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.06 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.08 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.97 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.02) | 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 | 0.06 | (0.52) | (0.13) | 0.31 | (1.19) | 0.10 | (4.53) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Diluted Income available to Common excluding Extraordinary Items | 15.2 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Shares used to calculate Diluted EPS - Total mn | 202.2 | 193.0 | 342.4 | 374.3 | 371.9 | 374.0 | 372.3 | 371.8 | 372.1 | 372.2 | 371.7 | 372.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.06 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.08 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.97 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 12.1 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| 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 | 202.2 | 193.0 | 342.4 | 374.3 | 371.9 | 374.0 | 372.3 | 371.8 | 372.1 | 372.2 | 371.7 | 372.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.06 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.08 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.97 | (0.52) | (0.11) | 0.31 | (1.19) | 0.10 | (4.64) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.02) | 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 | 0.06 | (0.52) | (0.13) | 0.31 | (1.19) | 0.10 | (4.53) | 5.91 | 5.77 | 4.98 | 2.10 | 4.30 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 3.00 | 2.00 | 0.00 | 0.00 | 15.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 1.80 | 2.70 | 1.80 | 0.00 | 0.00 | 13.50 |
| Earnings before Interest & Taxes (EBIT) | (40.8) | (78.5) | 70.7 | 248.2 | (238.6) | 65.9 | (1,657.4) | 2,329.8 | 2,270.7 | 1,930.6 | 896.1 | 1,649.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 24.9 | 133.3 | 195.6 | 558.2 | (13.9) | 297.7 | (1,425.3) | 2,560.0 | 2,499.4 | 2,160.1 | 1,149.8 | 1,883.1 |
| Depreciation & Amortization - Supplemental | 65.7 | 211.8 | 124.9 | 310.0 | 224.7 | 231.8 | 232.1 | 230.2 | 226.7 | 229.5 | 253.7 | 233.3 |
| Depreciation Expense - Total - Supplemental | 65.7 | 211.8 | 124.9 | 310.0 | 224.7 | 231.8 | 232.1 | 230.2 | 226.7 | 229.5 | 253.7 | 233.3 |
| Depreciation, Depletion & Amortization - Total | 65.7 | 211.8 | 124.9 | 310.0 | 224.7 | 231.8 | 232.1 | 230.2 | 228.7 | 229.5 | 253.7 | 233.3 |
| Depreciation - Total | 65.7 | 211.8 | 124.9 | 310.0 | 224.7 | 231.8 | 232.1 | 230.2 | 228.7 | 229.5 | 253.7 | 233.3 |
| Normalized after Tax Profit | 195.8 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Normalized Net Income from Continuing Operations | 195.8 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Normalized Net Income - Bottom Line | 195.8 | (100.3) | (37.0) | 116.0 | (442.5) | 37.4 | (1,727.4) | 2,197.5 | 2,146.8 | 1,853.5 | 778.9 | 1,599.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 240.6 | (78.5) | 116.7 | 230.2 | (273.5) | 65.9 | (1,548.1) | 2,219.4 | 2,201.2 | 1,930.6 | 896.1 | 1,649.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 306.4 | 133.3 | 241.6 | 540.2 | (48.8) | 297.7 | (1,316.0) | 2,449.6 | 2,429.9 | 2,160.1 | 1,149.8 | 1,883.1 |
| Interest Expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 12.9 | 4.6 | 8.6 | 14.3 | 18.7 | 2.8 |
| Operating Expenses | — | 78.5 | (70.7) | (248.2) | 238.6 | 859.5 | 2,167.6 | 502.4 | 550.6 | 3,222.1 | 3,675.1 | 4,731.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 47.5 | 308.9 | 71.6 | 142.1 | 881.8 | 286.2 | 155.6 | 111.1 | 83.4 | 82.2 | 101.3 | 81.2 |
| Income before Taxes & Provision for Loan Losses | 60.0 | (78.6) | 116.6 | 230.1 | (273.6) | 65.7 | (1,561.0) | 2,214.8 | 2,192.6 | 1,916.3 | 877.5 | 1,647.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 251.4 | 152.4 | 400.0 | 787.3 | 997.5 | 821.9 | 919.0 | 771.1 | 3,452.6 | 3,784.5 | 4,934.4 |
| Cost of Revenues excluding Depreciation | — | 0.0 | (2.2) | 0.0 | 0.0 | 704.3 | 593.5 | 691.9 | 544.4 | 3,225.9 | 3,533.5 | 4,703.6 |
| Generation Cost | — | 251.4 | 152.4 | 400.0 | 787.3 | 997.5 | — | — | 771.1 | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 3.00 | 2.00 | 0.00 | 0.00 | 15.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 | 3.00 | 2.00 | 0.00 | 0.00 | 15.00 |
| Tax Adjusted Operating Income | 12.1 | — | (37.0) | 116.1 | — | 37.5 | — | 2,202.1 | 2,155.2 | 1,867.4 | 795.5 | 1,602.4 |
| Operating Expenses excluding Non-Cash Charges - Total | (24.9) | (133.3) | (195.6) | (558.2) | 13.9 | 627.7 | 1,935.5 | 272.1 | 321.9 | 2,992.7 | 3,421.5 | 4,498.1 |
| Income Available to Common Shares before Depreciation & Amortization | 77.9 | 111.5 | 87.9 | 426.0 | (217.8) | 269.2 | (1,495.3) | 2,427.7 | 2,375.5 | 2,083.0 | 1,032.6 | 1,833.0 |
| Fixed Charges | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 12.9 | 4.6 | 8.6 | 14.3 | 18.7 | 2.8 |
| 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 | 2.00 | 0.00 | 2.00 | 3.00 | 2.00 | 0.00 | 0.00 | 15.00 |
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.