Last close · 16 Oct 2026
Rs 21.76 +2.84%
Quarterly · Q1 FY2022 – Q4 FY2026
Power Cement Limited (POWER) quarterly income statement
Power Cement Limited reported revenue of Rs 8.3 bn for Q4 FY2026 (Apr – Jun 2026), down 1.9% on Q4 FY2025. Gross profit came to Rs 3.0 bn, a gross margin of 36.4%. Operating profit was Rs 1.9 bn (an operating margin of 22.9%). Finance cost was Rs 427.5 mn, down 20.2% on Q4 FY2025. Tax of Rs 560.5 mn took 30.9% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, up 168.1% on Q4 FY2025, or Rs 0.95 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 | 34.0 | 8.3 | 9.2 | 8.6 | 7.8 | 8.5 | 7.2 | 8.8 | 5.0 | 6.1 | 8.1 | 7.1 | 9.7 | 7.4 | 8.9 | 7.1 | 5.6 | 4.1 | 4.1 | 5.2 | 4.1 |
| Cost of revenue | (21.9) | (5.3) | (6.1) | (5.4) | (5.1) | (5.9) | (5.1) | (6.3) | (3.8) | (4.8) | (6.6) | (5.6) | (7.3) | (5.4) | (6.8) | (5.1) | (4.8) | (3.9) | (3.7) | (4.2) | (3.3) |
| Gross profit | 12.1 | 3.0 | 3.1 | 3.3 | 2.7 | 2.6 | 2.1 | 2.5 | 1.2 | 1.3 | 1.5 | 1.5 | 2.4 | 2.0 | 2.1 | 1.9 | 0.8 | 0.2 | 0.4 | 1.0 | 0.8 |
| Selling, general & administrative expenses | (4.3) | (1.2) | (1.2) | (1.2) | (0.8) | (1.1) | (0.8) | (1.1) | (0.6) | (1.0) | (0.9) | (0.7) | (1.0) | (0.8) | (0.6) | (0.3) | (0.5) | (0.4) | (0.1) | (0.4) | (0.3) |
| Operating profit | 7.4 | 1.9 | 1.8 | 2.0 | 1.8 | 1.3 | 1.2 | 1.4 | 0.7 | 0.4 | 0.7 | 0.7 | 1.2 | 1.1 | 1.1 | 1.4 | 0.2 | (0.4) | 0.3 | 1.0 | 0.6 |
| Finance cost | (1.9) | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.8) | (1.1) | (1.1) | (1.4) | (1.2) | (1.3) | (1.0) | (1.0) | (0.9) | (0.9) | (0.5) | (0.8) | (0.7) | (0.6) |
| Profit before tax | 5.6 | 1.8 | 1.2 | 1.3 | 1.2 | 0.9 | 0.5 | 0.6 | (0.4) | (0.8) | (0.7) | (0.5) | (0.2) | 0.0 | 0.1 | 0.5 | (0.7) | (1.0) | (0.4) | 0.3 | 0.0 |
| Taxation | (1.8) | (0.6) | (0.4) | (0.5) | (0.4) | (0.4) | (0.2) | (0.1) | (0.0) | (0.7) | (0.1) | 0.5 | (0.3) | (0.4) | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 | 0.0 |
| Profit after tax | 3.8 | 1.3 | 0.9 | 0.9 | 0.8 | 0.5 | 0.3 | 0.5 | (0.5) | (1.5) | (0.7) | 0.0 | (0.5) | (0.4) | 0.1 | 0.7 | (0.3) | (0.5) | (0.3) | 0.5 | 0.1 |
| Profit attributable to shareholders | 3.8 | 1.3 | 0.9 | 0.9 | 0.8 | 0.5 | 0.3 | 0.5 | (0.5) | (1.5) | (0.7) | 0.0 | (0.5) | (0.4) | 0.1 | 0.7 | (0.3) | (0.5) | (0.3) | 0.5 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.86 | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) | (0.45) | 0.03 | 0.54 | (0.31) | (0.46) | (0.31) | 0.39 | 0.00 |
| EPS – diluted (Rs) Rs | 2.83 | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) | (0.45) | 0.03 | 0.54 | (0.31) | (0.46) | (0.31) | 0.39 | 0.00 |
| 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 | 8.4 | 2.2 | 2.0 | 2.2 | 2.0 | 1.6 | 1.4 | 1.7 | 0.9 | 0.6 | 1.0 | 1.0 | 1.5 | 1.3 | 1.3 | 1.6 | 0.4 | (0.2) | 0.5 | 1.2 | 0.8 |
| Depreciation & amortisation | 1.0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 |
| Weighted average shares mn | 1,291.3 | 1,291.3 | 1,291.3 | 1,282.8 | 1,290.6 | 1,250.6 | 1,153.4 | 1,134.7 | 1,112.0 | 1,111.9 | 1,111.9 | 1,118.0 | 1,111.9 | 1,111.9 | 1,111.9 | 1,111.9 | 1,111.9 | 1,112.3 | 1,088.7 | 1,077.3 | 1,063.4 |
| 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 | -1.9% | +27.7% | -1.5% | +54.8% | +38.7% | -11.2% | +23.4% | -48.2% | -17.3% | -8.8% | +0.6% | +74.8% | +79.1% | +117.8% | +37.0% | +35.4% | +27.0% | -0.7% | +43.6% | +26.3% |
| Cost of revenue | -10.2% | +19.0% | -14.3% | +34.0% | +23.1% | -22.0% | +12.0% | -47.8% | -10.9% | -3.1% | +9.1% | +53.2% | +38.2% | +85.8% | +22.6% | +45.4% | +40.9% | +14.2% | +62.5% | +26.5% |
| Gross profit | +16.9% | +49.3% | +30.5% | +118.8% | +95.3% | +35.4% | +65.3% | -49.2% | -34.6% | -27.2% | -22.0% | +202.1% | +729.2% | +397.1% | +98.2% | -3.5% | -50.7% | -53.6% | -4.0% | +25.3% |
| Selling, general & administrative expenses | +2.4% | +51.1% | +7.6% | +46.7% | +18.4% | -18.3% | +62.8% | -45.7% | +16.1% | +46.1% | +118.4% | +120.9% | +118.0% | +404.5% | -24.3% | +58.0% | +10.4% | -65.7% | +6.9% | -23.0% |
| Operating profit | +42.5% | +52.8% | +38.3% | +158.6% | +246.8% | +65.3% | +96.9% | -43.8% | -63.4% | -34.2% | -46.8% | +409.0% | — | +212.1% | +41.5% | -60.7% | -256.4% | -58.2% | +37.2% | +104.0% |
| Finance cost | -20.2% | -29.4% | -38.9% | -53.9% | -50.0% | -52.9% | -35.3% | -16.1% | +4.9% | +33.8% | +34.4% | +49.4% | +88.0% | +29.7% | +33.4% | +54.6% | -19.2% | +17.4% | +6.9% | -9.8% |
| Profit before tax | +107.4% | +134.1% | +115.0% | — | — | — | — | — | -2,147.6% | -1,020.1% | -206.9% | — | — | — | +61.4% | -2,224.7% | — | -367.9% | +306.9% | — |
| Taxation | +37.8% | +72.6% | +429.6% | +754.0% | -42.6% | +329.2% | — | -83.1% | +67.3% | — | — | — | — | — | — | — | — | -2,759.0% | — | — |
| Profit after tax | +168.1% | +176.0% | +63.4% | — | — | — | +140,147.1% | — | — | -638.6% | -99.9% | — | — | — | +47.0% | -538.0% | -281.8% | -275.6% | +96.7% | — |
| Profit attributable to shareholders | +168.1% | +176.0% | +63.4% | — | — | — | +140,147.1% | — | — | -638.6% | -99.9% | — | — | — | +47.0% | -538.0% | -281.8% | -275.6% | +96.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +175.4% | +202.1% | +66.4% | — | — | — | — | — | — | -2,308.6% | -121.5% | — | — | — | +38.2% | -7,860.3% | -358.3% | -418.6% | +124.5% | — |
| EPS – diluted (Rs) | +175.4% | +202.1% | +58.7% | — | — | — | — | — | — | -2,308.6% | -121.5% | — | — | — | +38.2% | -7,860.3% | -358.3% | -418.6% | +124.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +36.9% | +50.6% | +32.4% | +124.2% | +168.1% | +42.9% | +75.6% | -40.4% | -55.0% | -27.7% | -41.6% | +237.2% | — | +178.0% | +33.1% | -48.2% | -145.3% | -56.4% | +29.0% | +52.7% |
| Depreciation & amortisation | +7.6% | +36.6% | -0.4% | +7.3% | +22.5% | -22.8% | +9.6% | -25.0% | -21.3% | +1.5% | -16.3% | +33.2% | +40.3% | +85.8% | +3.0% | -16.8% | -20.4% | -50.6% | +6.3% | -6.5% |
| 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 | (63.6%) | (66.6%) | (62.1%) | (65.3%) | (69.5%) | (71.4%) | (71.4%) | (75.5%) | (78.3%) | (81.3%) | (78.7%) | (75.0%) | (72.6%) | (76.5%) | (72.5%) | (85.5%) | (94.1%) | (89.7%) | (81.0%) | (79.7%) |
| Gross profit | 36.4% | 33.4% | 37.9% | 34.7% | 30.5% | 28.6% | 28.6% | 24.5% | 21.7% | 18.7% | 21.3% | 25.0% | 27.4% | 23.5% | 27.5% | 14.5% | 5.9% | 10.3% | 19.0% | 20.3% |
| Selling, general & administrative expenses | (14.0%) | (12.7%) | (13.8%) | (10.5%) | (13.4%) | (10.7%) | (12.6%) | (11.1%) | (15.7%) | (11.6%) | (9.6%) | (10.6%) | (11.2%) | (7.3%) | (4.4%) | (8.4%) | (9.2%) | (3.1%) | (8.0%) | (7.2%) |
| Operating profit | 22.9% | 19.5% | 22.8% | 22.5% | 15.7% | 16.3% | 16.2% | 13.5% | 6.3% | 8.8% | 10.2% | 12.4% | 14.2% | 12.1% | 19.2% | 4.3% | (10.1%) | 8.5% | 18.6% | 14.7% |
| Finance cost | (5.1%) | (4.9%) | (5.6%) | (6.6%) | (6.3%) | (8.9%) | (9.0%) | (22.1%) | (17.5%) | (16.8%) | (17.1%) | (13.7%) | (13.8%) | (11.4%) | (12.8%) | (16.0%) | (13.1%) | (19.2%) | (13.2%) | (14.0%) |
| Profit before tax | 21.7% | 13.5% | 15.2% | 15.7% | 10.3% | 7.4% | 7.0% | (8.8%) | (13.2%) | (8.2%) | (6.9%) | (1.8%) | 0.5% | 0.8% | 6.5% | (11.7%) | (23.1%) | (10.6%) | 5.5% | 0.7% |
| Taxation | (6.7%) | (4.0%) | (5.3%) | (5.4%) | (4.8%) | (3.0%) | (1.0%) | (1.0%) | (11.6%) | (0.6%) | 6.9% | (3.0%) | (5.7%) | 0.7% | 3.3% | 6.8% | 12.3% | 3.9% | 3.6% | 0.8% |
| Profit after tax | 15.0% | 9.5% | 9.9% | 10.3% | 5.5% | 4.4% | 6.0% | (9.8%) | (24.7%) | (8.9%) | 0.0% | (4.8%) | (5.2%) | 1.5% | 9.8% | (4.9%) | (10.9%) | (6.7%) | 9.1% | 1.5% |
| Profit attributable to shareholders | 15.0% | 9.5% | 9.9% | 10.3% | 5.5% | 4.4% | 6.0% | (9.8%) | (24.7%) | (8.9%) | 0.0% | (4.8%) | (5.2%) | 1.5% | 9.8% | (4.9%) | (10.9%) | (6.7%) | 9.1% | 1.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 26.2% | 22.3% | 25.7% | 25.2% | 18.8% | 18.9% | 19.1% | 17.4% | 9.7% | 11.7% | 13.4% | 15.2% | 17.8% | 14.8% | 23.2% | 7.9% | (5.5%) | 11.6% | 23.8% | 20.6% |
| Depreciation & amortisation | 3.3% | 2.8% | 2.9% | 2.7% | 3.0% | 2.6% | 2.9% | 4.0% | 3.4% | 3.0% | 3.3% | 2.7% | 3.6% | 2.7% | 3.9% | 3.6% | 4.6% | 3.1% | 5.2% | 5.9% |
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 84
| 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 | 8,349.8 | 9,169.0 | 8,645.8 | 7,814.4 | 8,515.8 | 7,182.2 | 8,774.6 | 5,047.5 | 6,137.9 | 8,092.0 | 7,111.4 | 9,735.9 |
| Sales of Goods & Services - Net - Unclassified | 8,349.8 | 9,169.0 | 8,645.8 | 7,814.4 | 8,515.8 | 7,182.2 | 8,774.6 | 5,047.5 | 6,137.9 | 8,092.0 | 7,111.4 | 9,735.9 |
| Revenue from Business Activities - Total | 8,349.8 | 9,169.0 | 8,645.8 | 7,814.4 | 8,515.8 | 7,182.2 | 8,774.6 | 5,047.5 | 6,137.9 | 8,092.0 | 7,111.4 | 9,735.9 |
| Cost of Operating Revenue | 5,310.4 | 6,104.1 | 5,373.3 | 5,105.2 | 5,915.8 | 5,129.9 | 6,266.5 | 3,809.1 | 4,806.6 | 6,576.5 | 5,594.0 | 7,297.7 |
| Cost of Revenues - Total | 5,310.4 | 6,104.1 | 5,373.3 | 5,105.2 | 5,915.8 | 5,129.9 | 6,266.5 | 3,809.1 | 4,806.6 | 6,576.5 | 5,594.0 | 7,297.7 |
| Selling, General & Administrative Expenses - Total | 1,169.6 | 1,163.1 | 1,192.6 | 822.9 | 1,141.9 | 769.6 | 1,108.3 | 560.9 | 964.4 | 941.7 | 680.6 | 1,032.1 |
| Selling, General & Administrative Expenses - Unclassified | 1,173.1 | 1,163.1 | 1,186.6 | — | 1,114.7 | 769.6 | 1,096.3 | — | 974.8 | 941.7 | — | — |
| Other Operating Expense/(Income) - Net | (40.8) | 111.6 | 110.8 | 128.1 | 117.2 | 111.2 | (23.8) | (2.5) | (19.7) | (135.0) | 113.7 | 196.0 |
| Gross Profit - Industrials/Property - Total | 3,039.4 | 3,064.9 | 3,272.5 | 2,709.1 | 2,600.0 | 2,052.3 | 2,508.2 | 1,238.4 | 1,331.4 | 1,515.4 | 1,517.4 | 2,438.2 |
| Operating Expenses - Total | 6,439.2 | 7,378.8 | 6,676.7 | 6,056.2 | 7,174.9 | 6,010.6 | 7,350.9 | 4,367.5 | 5,751.3 | 7,383.2 | 6,388.2 | 8,525.8 |
| Selling, General & Administrative Expenses - Other - Total | (3.5) | 0.0 | 6.0 | — | 27.2 | 0.0 | 12.0 | — | (10.4) | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,910.6 | 1,790.2 | 1,969.1 | 1,758.1 | 1,341.0 | 1,171.6 | 1,423.7 | 680.0 | 386.7 | 708.7 | 723.1 | 1,210.2 |
| Financing Income/(Expense) - Net - Total | (422.3) | (430.6) | (474.5) | (504.7) | (530.9) | (623.8) | (780.3) | (1,108.9) | (1,065.5) | (1,346.3) | (1,212.0) | (1,323.8) |
| Interest Expense - Net of (Interest Income) | 422.3 | 430.6 | 474.5 | 504.7 | 530.9 | 623.8 | 780.3 | 1,108.9 | 1,065.5 | 1,346.3 | 1,212.0 | 1,323.8 |
| Interest Expense - Net of Capitalized Interest | 427.5 | 451.1 | 481.6 | 514.9 | 535.8 | 639.1 | 787.7 | 1,116.1 | 1,071.8 | 1,355.7 | 1,217.5 | 1,330.1 |
| Provision for Doubtful Accounts & Write-off | (3.5) | 0.0 | 6.0 | — | 27.2 | 0.0 | 12.0 | — | (10.4) | 0.0 | — | — |
| Other Non-Operating Income/(Expense) - Total | 324.2 | (117.8) | (182.1) | (24.2) | 63.8 | (17.4) | (32.8) | (13.5) | (128.3) | (29.4) | — | (62.3) |
| Normalized Pre-tax Profit | 1,812.5 | 1,241.8 | 1,312.5 | 1,229.2 | 873.8 | 530.4 | 610.5 | (442.4) | (807.2) | (667.0) | (488.9) | (175.9) |
| Interest Income - Non-Bank | 5.2 | 20.5 | 7.1 | 10.2 | 4.9 | 15.3 | 7.3 | 7.2 | 6.3 | 9.3 | 5.4 | 6.3 |
| Provision for Income Tax Expense- Unclassified | 560.5 | 370.7 | 455.4 | 424.8 | 406.7 | 214.8 | 86.0 | 49.7 | 709.2 | 50.1 | (489.3) | 294.3 |
| Income before Taxes | 1,812.5 | 1,241.8 | 1,312.5 | 1,229.2 | 873.8 | 530.4 | 610.5 | (442.4) | (807.2) | (667.0) | (488.9) | (175.9) |
| Income Taxes | 560.5 | 370.7 | 455.4 | 424.8 | 406.7 | 214.8 | 86.0 | 49.7 | 709.2 | 50.1 | (489.3) | 294.3 |
| Net Income after Tax | 1,252.0 | 871.0 | 857.0 | 804.4 | 467.1 | 315.6 | 524.5 | (492.2) | (1,516.4) | (717.1) | 0.4 | (470.2) |
| Income before Discontinued Operations & Extraordinary Items | 1,252.0 | 871.0 | 857.0 | 804.4 | 467.1 | 315.6 | 524.5 | (492.2) | (1,516.4) | (717.1) | 0.4 | (470.2) |
| Net Income before Minority Interest | 1,252.0 | 871.0 | 857.0 | 804.4 | 467.1 | 315.6 | 524.5 | (492.2) | (1,516.4) | (717.1) | 0.4 | (470.2) |
| Net Income after Minority Interest | 1,252.0 | 871.0 | 857.0 | 804.4 | 467.1 | 315.6 | 524.5 | (492.2) | (1,516.4) | (717.1) | 0.4 | (470.2) |
| Income Available to Common Shares | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Distribution for Preferred Shares | 23.0 | 22.7 | 23.2 | 25.0 | 34.9 | 64.7 | 81.3 | 115.7 | 118.1 | 125.7 | 130.1 | — |
| 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 | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Income available to Common excluding Extraordinary Items | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Shares used to calculate Basic EPS - Total mn | 1,291.3 | 1,291.3 | 1,282.8 | 1,290.6 | 1,250.6 | 1,153.4 | 1,134.7 | 1,112.0 | 1,111.9 | 1,111.9 | 1,118.0 | 1,111.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,291.3 | 1,291.3 | 1,282.8 | 1,290.6 | 1,250.6 | 1,153.4 | 1,134.7 | 1,112.0 | 1,111.9 | 1,111.9 | 1,118.0 | 1,111.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.95 | 0.66 | 0.65 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| 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 | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Diluted Income available to Common excluding Extraordinary Items | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Shares used to calculate Diluted EPS - Total mn | 1,291.3 | 1,291.3 | 1,344.9 | 1,290.6 | 1,250.6 | 1,153.4 | 1,134.7 | 1,112.0 | 1,111.9 | 1,111.9 | 1,118.0 | 1,111.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | 0.00 | (0.42) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,291.3 | 1,291.3 | 1,344.9 | 1,290.6 | 1,250.6 | 1,153.4 | 1,134.7 | 1,112.0 | 1,111.9 | 1,111.9 | 1,118.0 | 1,111.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | 0.00 | (0.42) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.95 | 0.66 | 0.62 | 0.60 | 0.35 | 0.22 | 0.39 | (0.55) | (1.47) | (0.76) | (0.12) | (0.42) |
| 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 | (0.12) | 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) | 1,910.6 | 1,790.2 | 1,969.1 | 1,758.1 | 1,341.0 | 1,171.6 | 1,423.7 | 680.0 | 386.7 | 708.7 | 723.1 | 1,210.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2,185.9 | 2,044.7 | 2,223.3 | 1,972.9 | 1,596.9 | 1,357.9 | 1,678.8 | 880.1 | 595.6 | 950.2 | 955.9 | 1,476.8 |
| Depreciation & Amortization - Supplemental | — | 254.5 | 249.0 | 209.6 | — | 186.3 | 249.8 | 195.1 | — | 241.4 | 229.7 | — |
| Depreciation Expense - Total - Supplemental | — | 254.5 | 249.0 | 209.6 | — | 186.3 | 249.8 | 195.1 | — | 241.4 | 229.7 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 15.6 | — | — | — | 5.2 | — | — | — | 3.1 | — | — |
| Depreciation, Depletion & Amortization - Total | 275.3 | 254.5 | 254.2 | 214.8 | 255.9 | 186.3 | 255.1 | 200.1 | 208.9 | 241.4 | 232.8 | 266.7 |
| Depreciation - Total | 275.3 | 254.5 | 254.2 | 214.8 | 255.9 | 186.3 | 255.1 | 200.1 | — | 241.4 | — | — |
| Normalized after Tax Profit | 1,252.0 | 871.0 | 857.0 | 804.4 | 467.1 | 315.6 | 524.5 | (492.2) | (1,516.4) | (717.1) | 0.4 | (470.2) |
| Normalized Net Income from Continuing Operations | 1,252.0 | 871.0 | 857.0 | 804.4 | 467.1 | 315.6 | 524.5 | (492.2) | (1,516.4) | (717.1) | 0.4 | (470.2) |
| Normalized Net Income - Bottom Line | 1,229.1 | 848.3 | 833.8 | 779.4 | 432.1 | 250.8 | 443.2 | (607.9) | (1,634.5) | (842.8) | (129.7) | (470.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2,234.8 | 1,672.4 | 1,786.9 | 1,733.9 | 1,404.7 | 1,154.2 | 1,390.8 | 666.5 | 258.3 | 679.3 | 723.1 | 1,147.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2,510.1 | 1,926.9 | 2,041.2 | 1,948.7 | 1,660.7 | 1,340.5 | 1,646.0 | 866.6 | 467.2 | 920.7 | 955.9 | 1,414.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 15.6 | — | — | — | 5.2 | — | — | — | 3.1 | — | — |
| Interest Expense | 427.5 | 451.1 | 481.6 | 514.9 | 535.8 | 639.1 | 787.7 | 1,116.1 | 1,071.8 | 1,355.7 | 1,217.5 | 1,330.1 |
| Operating Expenses | 6,439.2 | 7,378.8 | 6,676.7 | 6,056.2 | 7,174.9 | 6,010.6 | 7,350.9 | 4,367.5 | 5,751.3 | 7,383.2 | 6,388.2 | 8,525.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,169.6 | 1,163.1 | 1,192.6 | 822.9 | 1,141.9 | 769.6 | 1,108.3 | 560.9 | 964.4 | 941.7 | 680.6 | 1,032.1 |
| Income before Taxes & Provision for Loan Losses | 1,812.5 | 1,241.8 | 1,312.5 | 1,229.2 | 873.8 | 530.4 | 610.5 | (442.4) | (807.2) | (667.0) | (488.9) | (175.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,310.4 | 6,104.1 | 5,373.3 | 5,105.2 | 5,915.8 | 5,129.9 | 6,266.5 | 3,809.1 | 4,806.6 | 6,576.5 | 5,594.0 | 7,297.7 |
| Cost of Revenues excluding Depreciation | 5,310.4 | 6,104.1 | 5,373.3 | 5,105.2 | 5,915.8 | 5,129.9 | 6,266.5 | 3,809.1 | 4,806.6 | 6,576.5 | 5,594.0 | 7,297.7 |
| 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 | 1,547.3 | 1,187.5 | 1,171.5 | 1,141.3 | 753.4 | 695.8 | 1,201.2 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 6,163.9 | 7,124.3 | 6,422.5 | 5,841.4 | 6,918.9 | 5,824.3 | 7,095.8 | 4,167.4 | 5,542.4 | 7,141.8 | 6,155.5 | 8,259.1 |
| Income Available to Common Shares before Depreciation & Amortization | 1,504.3 | 1,102.9 | 1,088.1 | 994.2 | 688.1 | 437.1 | 698.4 | (407.8) | (1,425.6) | (601.3) | 103.1 | (203.5) |
| Fixed Charges | 450.4 | 473.8 | 504.8 | 539.9 | 570.7 | 703.8 | 868.9 | 1,231.8 | 1,189.9 | 1,481.4 | 1,347.6 | 1,330.1 |
| 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.