Last close · 16 Oct 2026
Rs 46.82 +0.43%
Annual · FY2016 – FY2026
Shadab Textile Mills Limited (SHDT) income statement
Shadab Textile Mills Limited reported revenue of Rs 7.8 bn for FY2026 (Jul 2025 – Jun 2026), down 2.7% on FY2025. Gross profit came to Rs 719.9 mn, a gross margin of 9.2%. Operating profit was Rs 505.5 mn (an operating margin of 6.5%). Finance cost was Rs 70.2 mn, down 21.8% on FY2025. Tax of Rs 168.6 mn took 41.1% of pre-tax profit. Profit attributable to shareholders was Rs 241.4 mn, up 30.5% on FY2025, or Rs 13.40 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,786.9 | 8,002.6 | 7,280.8 | 5,962.8 | 5,297.4 | 3,305.2 | 2,290.5 | 2,813.4 | 2,271.5 | 2,042.3 | 1,861.6 |
| Cost of revenue | (7,067.1) | (7,437.9) | (6,881.7) | (5,779.1) | (4,784.5) | (2,922.4) | (2,160.4) | (2,614.4) | (2,172.2) | (1,956.4) | (1,760.6) |
| Gross profit | 719.9 | 564.6 | 399.1 | 183.7 | 513.0 | 382.8 | 130.1 | 199.0 | 99.3 | 86.0 | 101.0 |
| Selling, general & administrative expenses | (214.4) | (182.8) | (154.1) | (142.1) | (134.1) | (105.1) | (78.7) | (74.7) | (58.4) | (51.3) | (43.9) |
| Operating profit | 505.5 | 381.9 | 245.0 | 41.5 | 357.2 | 260.0 | 51.4 | 124.3 | 40.9 | 34.7 | 57.1 |
| Finance cost | (70.2) | (89.7) | (130.1) | (130.1) | (68.2) | (29.0) | (7.6) | (9.1) | (6.6) | (8.1) | (12.0) |
| Profit before tax | 410.0 | 244.1 | 56.9 | (105.5) | 292.5 | 239.5 | 63.3 | 108.6 | 34.4 | 24.1 | 42.6 |
| Taxation | (168.6) | (59.1) | 41.5 | (2.3) | (97.2) | (68.8) | (22.5) | (30.6) | (9.7) | (5.2) | (9.8) |
| Profit after tax | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 | 32.8 |
| Profit attributable to shareholders | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 | 32.8 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 | 5.81 |
| EPS – diluted (Rs) Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 | 5.81 |
| Dividend per share (Rs) Rs | 1.25 | 1.24 | 0.75 | 0.00 | 0.50 | 1.00 | 0.50 | 2.76 | 0.88 | 1.34 | 2.32 |
| EBITDA | 690.7 | 536.6 | 394.1 | 197.5 | 512.1 | 328.5 | 86.9 | 162.2 | 80.0 | 74.4 | 98.1 |
| Depreciation & amortisation | 185.2 | 154.7 | 149.1 | 156.0 | 155.0 | 68.5 | 35.5 | 37.9 | 39.0 | 39.7 | 40.9 |
| Weighted average shares mn | 18.0 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 12.5 | 5.6 | 5.6 | 5.6 | 5.6 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.7% | +9.9% | +22.1% | +12.6% | +60.3% | +44.3% | -18.6% | +23.9% | +11.2% | +9.7% | — |
| Cost of revenue | -5.0% | +8.1% | +19.1% | +20.8% | +63.7% | +35.3% | -17.4% | +20.4% | +11.0% | +11.1% | — |
| Gross profit | +27.5% | +41.5% | +117.3% | -64.2% | +34.0% | +194.1% | -34.6% | +100.4% | +15.5% | -14.9% | — |
| Selling, general & administrative expenses | +17.3% | +18.7% | +8.4% | +5.9% | +27.7% | +33.4% | +5.5% | +27.9% | +13.8% | +16.9% | — |
| Operating profit | +32.4% | +55.8% | +489.8% | -88.4% | +37.4% | +405.8% | -58.7% | +203.7% | +18.0% | -39.3% | — |
| Finance cost | -21.8% | -31.1% | +0.1% | +90.6% | +134.8% | +281.5% | -16.3% | +38.6% | -18.9% | -32.6% | — |
| Profit before tax | +67.9% | +328.8% | — | -136.1% | +22.1% | +278.1% | -41.7% | +215.5% | +42.9% | -43.4% | — |
| Taxation | +185.2% | — | -1,923.1% | -97.7% | +41.2% | +206.2% | -26.5% | +214.5% | +88.8% | -47.2% | — |
| Profit after tax | +30.5% | +87.9% | — | -155.2% | +14.4% | +317.7% | -47.7% | +215.9% | +30.4% | -42.3% | — |
| Profit attributable to shareholders | +30.5% | +87.9% | — | -155.2% | +14.4% | +317.7% | -47.7% | +215.9% | +30.4% | -42.3% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | +20.8% | +87.9% | — | -155.2% | +14.4% | +214.3% | -76.5% | +215.9% | +30.4% | -42.3% | — |
| EPS – diluted (Rs) | +20.8% | +87.9% | — | -155.2% | +14.4% | +214.3% | -76.5% | +215.9% | +30.4% | -42.3% | — |
| Dividend per share (Rs) | +0.5% | +66.7% | — | -100.0% | -50.0% | +100.0% | -82.0% | +215.2% | -34.8% | -42.1% | — |
| EBITDA | +28.7% | +36.2% | +99.5% | -61.4% | +55.9% | +278.0% | -46.4% | +102.9% | +7.5% | -24.2% | — |
| Depreciation & amortisation | +19.7% | +3.8% | -4.4% | +0.6% | +126.2% | +93.0% | -6.3% | -2.9% | -1.7% | -3.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (90.8%) | (92.9%) | (94.5%) | (96.9%) | (90.3%) | (88.4%) | (94.3%) | (92.9%) | (95.6%) | (95.8%) | (94.6%) |
| Gross profit | 9.2% | 7.1% | 5.5% | 3.1% | 9.7% | 11.6% | 5.7% | 7.1% | 4.4% | 4.2% | 5.4% |
| Selling, general & administrative expenses | (2.8%) | (2.3%) | (2.1%) | (2.4%) | (2.5%) | (3.2%) | (3.4%) | (2.7%) | (2.6%) | (2.5%) | (2.4%) |
| Operating profit | 6.5% | 4.8% | 3.4% | 0.7% | 6.7% | 7.9% | 2.2% | 4.4% | 1.8% | 1.7% | 3.1% |
| Finance cost | (0.9%) | (1.1%) | (1.8%) | (2.2%) | (1.3%) | (0.9%) | (0.3%) | (0.3%) | (0.3%) | (0.4%) | (0.6%) |
| Profit before tax | 5.3% | 3.1% | 0.8% | (1.8%) | 5.5% | 7.2% | 2.8% | 3.9% | 1.5% | 1.2% | 2.3% |
| Taxation | (2.2%) | (0.7%) | 0.6% | (0.0%) | (1.8%) | (2.1%) | (1.0%) | (1.1%) | (0.4%) | (0.3%) | (0.5%) |
| Profit after tax | 3.1% | 2.3% | 1.4% | (1.8%) | 3.7% | 5.2% | 1.8% | 2.8% | 1.1% | 0.9% | 1.8% |
| Profit attributable to shareholders | 3.1% | 2.3% | 1.4% | (1.8%) | 3.7% | 5.2% | 1.8% | 2.8% | 1.1% | 0.9% | 1.8% |
| Per share & other | |||||||||||
| EBITDA | 8.9% | 6.7% | 5.4% | 3.3% | 9.7% | 9.9% | 3.8% | 5.8% | 3.5% | 3.6% | 5.3% |
| Depreciation & amortisation | 2.4% | 1.9% | 2.0% | 2.6% | 2.9% | 2.1% | 1.5% | 1.3% | 1.7% | 1.9% | 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. Updated 15 Oct 2026.
All reported line items 94
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7,786.9 | 8,002.6 | 7,280.8 | 5,962.8 | 5,297.4 | 3,305.2 | 2,290.5 | 2,813.4 | 2,271.5 | 2,042.3 |
| Sales of Goods & Services - Net - Unclassified | 7,786.9 | 8,002.6 | 7,280.8 | 5,962.8 | 5,297.4 | 3,305.2 | 2,290.5 | 2,813.4 | 2,271.5 | 2,042.3 |
| Revenue from Business Activities - Total | 7,786.9 | 8,002.6 | 7,280.8 | 5,962.8 | 5,297.4 | 3,305.2 | 2,290.5 | 2,813.4 | 2,271.5 | 2,042.3 |
| Cost of Operating Revenue | 7,067.1 | 7,437.9 | 6,881.7 | 5,779.1 | 4,784.5 | 2,922.4 | 2,160.4 | 2,614.4 | 2,172.2 | 1,956.4 |
| Cost of Revenues - Total | 7,067.1 | 7,437.9 | 6,881.7 | 5,779.1 | 4,784.5 | 2,922.4 | 2,160.4 | 2,614.4 | 2,172.2 | 1,956.4 |
| Cost of Revenues - Unclassified | 6,908.6 | 7,299.2 | 6,746.9 | 5,636.1 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 214.4 | 182.8 | 154.1 | 142.1 | 134.1 | 105.1 | 78.7 | 74.7 | 58.4 | 51.3 |
| Selling, General & Administrative Expenses - Unclassified | 187.6 | 166.8 | 139.8 | 129.2 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 158.5 | 138.7 | 134.8 | 143.0 | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 26.6 | 15.9 | 14.3 | 12.9 | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | 21.7 | 17.8 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 719.9 | 564.6 | 399.1 | 183.7 | 513.0 | 382.8 | 130.1 | 199.0 | 99.3 | 86.0 |
| Operating Expenses - Total | 7,281.4 | 7,620.7 | 7,035.8 | 5,921.2 | 4,940.3 | 3,045.2 | 2,239.1 | 2,689.1 | 2,230.6 | 2,007.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 505.5 | 381.9 | 245.0 | 41.5 | 357.2 | 260.0 | 51.4 | 124.3 | 40.9 | 34.7 |
| Financing Income/(Expense) - Net - Total | (76.4) | (94.2) | (133.9) | (137.0) | (70.2) | (32.6) | (10.6) | (10.2) | (7.6) | (9.8) |
| Interest Expense - Net of (Interest Income) | 70.2 | 89.7 | 130.1 | 130.1 | 66.7 | 29.0 | 7.6 | 9.1 | 6.6 | 8.1 |
| Other Operating Expense | — | — | — | — | 21.7 | 17.8 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 70.2 | 89.7 | 130.1 | 130.1 | 68.2 | 29.0 | 7.6 | 9.1 | 6.6 | 8.1 |
| Non-Interest Financial Income/(Expense) - Total | (6.2) | (4.5) | (3.8) | (7.0) | (3.5) | (3.6) | (3.0) | (1.1) | (1.0) | (1.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | (6.2) | (4.5) | (3.8) | (7.0) | (3.5) | (3.6) | (3.0) | (1.1) | (1.0) | (1.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 11.3 | 18.7 | 8.4 | 1.0 | 5.3 | 1.4 | 5.4 | 2.5 | 3.5 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | (30.4) | (62.1) | (62.6) | (11.0) | 0.2 | 10.7 | 17.2 | (8.0) | (2.4) | (1.1) |
| Normalized Pre-tax Profit | 410.0 | 244.1 | 56.9 | (105.5) | 292.5 | 239.5 | 63.3 | 108.6 | 34.4 | 24.1 |
| Interest Income - Non-Bank | — | — | — | — | 1.5 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 168.6 | 59.1 | (41.5) | 2.3 | 97.2 | 68.8 | 22.5 | 30.6 | 9.7 | 5.2 |
| Income before Taxes | 410.0 | 244.1 | 56.9 | (105.5) | 292.5 | 239.5 | 63.3 | 108.6 | 34.4 | 24.1 |
| Income Taxes | 168.6 | 59.1 | (41.5) | 2.3 | 97.2 | 68.8 | 22.5 | 30.6 | 9.7 | 5.2 |
| Net Income after Tax | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Income before Discontinued Operations & Extraordinary Items | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Net Income before Minority Interest | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Net Income after Minority Interest | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Income Available to Common Shares | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.25 | 1.24 | 0.75 | 0.00 | 0.50 | 1.00 | 0.50 | 2.76 | 0.88 | 1.34 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Income available to Common excluding Extraordinary Items | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Shares used to calculate Basic EPS - Total mn | 18.0 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 12.5 | 5.6 | 5.6 | 5.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 18.0 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 12.5 | 5.6 | 5.6 | 5.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Diluted Income available to Common excluding Extraordinary Items | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Shares used to calculate Diluted EPS - Total mn | 18.0 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 12.5 | 5.6 | 5.6 | 5.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 18.0 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 12.5 | 5.6 | 5.6 | 5.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 13.40 | 11.09 | 5.90 | (6.46) | 11.71 | 10.23 | 3.25 | 13.82 | 4.38 | 3.35 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.24 | 0.75 | 0.00 | 0.50 | 1.00 | 0.50 | 2.76 | 0.88 | 1.34 | 2.32 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.12 | 0.67 | 0.00 | 0.45 | 0.90 | 0.45 | 2.49 | 0.79 | 1.21 | 2.09 |
| Earnings before Interest & Taxes (EBIT) | 505.5 | 381.9 | 245.0 | 41.5 | 357.2 | 260.0 | 51.4 | 124.3 | 40.9 | 34.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 690.7 | 536.6 | 394.1 | 197.5 | 512.1 | 328.5 | 86.9 | 162.2 | 80.0 | 74.4 |
| Depreciation & Amortization - Supplemental | 185.2 | 154.7 | 149.1 | 156.0 | 155.0 | 68.5 | 35.5 | 37.9 | 39.0 | 39.7 |
| Depreciation Expense - Total - Supplemental | 185.1 | 154.6 | 149.0 | 156.0 | 155.0 | 68.5 | 35.5 | 37.9 | 39.0 | 39.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 15.3 | 7.1 | 6.6 | 8.2 | 7.6 | 3.0 | 3.7 | 4.7 | 3.5 | 0.7 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 185.2 | 154.7 | 149.1 | 156.0 | 155.0 | 68.5 | 35.5 | 37.9 | 39.0 | 39.7 |
| Depreciation - Total | 185.1 | 154.6 | 149.0 | 156.0 | 155.0 | 68.5 | 35.5 | 37.9 | 39.0 | 39.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Normalized Net Income from Continuing Operations | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Normalized Net Income - Bottom Line | 241.4 | 185.0 | 98.5 | (107.7) | 195.3 | 170.6 | 40.9 | 78.0 | 24.7 | 18.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 480.2 | 333.9 | 187.1 | 24.6 | 359.2 | 268.5 | 71.0 | 117.8 | 41.0 | 32.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 665.4 | 488.6 | 336.1 | 180.5 | 514.2 | 337.1 | 106.5 | 155.7 | 80.0 | 71.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 15.3 | 7.1 | 6.6 | 8.2 | 7.6 | 3.0 | 3.7 | 4.7 | 3.5 | 0.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 7.1 | 2.5 | 3.8 | 4.9 | 4.1 | 0.8 | 1.5 | 1.8 | 1.4 | 0.3 |
| Interest Expense | 70.2 | 89.7 | 130.1 | 130.1 | 68.2 | 29.0 | 7.6 | 9.1 | 6.6 | 8.1 |
| Operating Expenses | 7,281.4 | 7,620.7 | 7,035.8 | 5,921.2 | 4,940.3 | 3,045.2 | 2,239.1 | 2,689.1 | 2,230.6 | 2,007.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 214.4 | 182.8 | 154.1 | 142.1 | 134.1 | 105.1 | 78.7 | 74.7 | 58.4 | 51.3 |
| Income before Taxes & Provision for Loan Losses | 410.0 | 244.1 | 56.9 | (105.5) | 292.5 | 239.5 | 63.3 | 108.6 | 34.4 | 24.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,067.1 | 7,437.9 | 6,881.7 | 5,779.1 | 4,784.5 | 2,922.4 | 2,160.4 | 2,614.4 | 2,172.2 | 1,956.4 |
| Cost of Revenues excluding Depreciation | 6,908.6 | 7,299.2 | 6,746.9 | 5,636.1 | 4,784.5 | 2,922.4 | 2,160.4 | 2,614.4 | 2,172.2 | 1,956.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.24 | 0.75 | 0.00 | 0.50 | 1.00 | 0.50 | 2.76 | 0.88 | 1.34 | 2.32 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.24 | 0.75 | 0.00 | 0.50 | 1.00 | 0.50 | 2.76 | 0.88 | 1.34 | 2.32 |
| Tax Adjusted Operating Income | 282.7 | 253.0 | 323.5 | — | 240.8 | 191.3 | 45.8 | 84.6 | 29.4 | 25.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 7,096.2 | 7,466.0 | 6,886.7 | 5,765.3 | 4,785.3 | 2,976.7 | 2,203.6 | 2,651.2 | 2,191.6 | 1,967.9 |
| Income Available to Common Shares before Depreciation & Amortization | 426.6 | 339.7 | 247.5 | 48.2 | 350.2 | 239.2 | 76.4 | 115.9 | 63.7 | 58.6 |
| Fixed Charges | 70.2 | 89.7 | 130.1 | 130.1 | 68.2 | 29.0 | 7.6 | 9.1 | 6.6 | 8.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.24 | 0.75 | 0.00 | 0.50 | 1.00 | 0.50 | 2.76 | 0.88 | 1.34 | 2.32 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.