Last close · 16 Oct 2026
Rs 272.56 -0.91%
Annual · FY2007 – FY2026
Shezan International Limited (SHEZ) income statement
Shezan International Limited reported revenue of Rs 9.6 bn for FY2026 (Jul 2025 – Jun 2026), up 4.9% on FY2025. Gross profit came to Rs 2.6 bn, a gross margin of 27.0%. Operating profit was Rs 666.6 mn (an operating margin of 6.9%). Finance cost was Rs 176.9 mn, down 3.5% on FY2025. Tax of Rs 87.8 mn took 19.9% of pre-tax profit. Profit attributable to shareholders was Rs 354.6 mn, up 117.4% on FY2025, or Rs 36.69 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,634.1 | 9,182.6 | 8,155.0 | 8,745.4 | 8,169.3 | 6,584.5 | 7,313.0 | 7,704.1 | 7,503.3 | 7,159.0 | 6,816.5 | 6,817.6 | 6,760.5 | 5,674.5 | 5,060.9 | 4,221.8 | 3,528.1 | 2,728.7 | 2,468.6 | 2,174.9 |
| Cost of revenue | (7,028.3) | (7,021.4) | (6,636.5) | (6,766.9) | (6,490.0) | (5,257.2) | (6,310.4) | (6,271.3) | (5,495.7) | (5,174.4) | (5,010.9) | (4,949.0) | (4,804.3) | (4,026.5) | (3,703.9) | (3,209.3) | (2,657.8) | (2,027.8) | (1,691.4) | (1,489.8) |
| Gross profit | 2,605.8 | 2,161.2 | 1,518.5 | 1,978.5 | 1,679.3 | 1,327.3 | 1,002.6 | 1,432.8 | 2,007.5 | 1,984.6 | 1,805.7 | 1,868.7 | 1,956.3 | 1,648.0 | 1,357.0 | 1,012.6 | 870.3 | 700.9 | 777.1 | 685.0 |
| Selling, general & administrative expenses | (1,900.1) | (1,718.8) | (1,583.5) | (1,619.8) | (1,435.0) | (1,052.4) | (1,133.4) | (1,282.2) | (1,415.4) | (1,508.9) | (1,494.2) | (1,463.4) | (1,487.1) | (1,168.1) | (1,023.5) | (776.7) | (684.9) | (534.9) | (519.2) | (427.6) |
| Operating profit | 666.6 | 422.6 | (67.7) | 336.3 | 227.3 | 272.0 | (152.6) | 149.6 | 477.3 | 360.7 | 206.4 | 318.0 | 382.6 | 403.0 | 359.8 | 258.3 | 201.2 | 180.1 | 268.6 | 268.6 |
| Finance cost | (176.9) | (183.3) | (325.9) | (273.5) | (114.9) | (121.1) | (203.2) | (64.3) | (34.8) | (33.4) | (49.3) | (55.7) | (24.1) | (42.7) | (50.4) | (37.4) | (15.4) | (4.6) | (6.9) | (11.8) |
| Profit before tax | 442.4 | 167.9 | (467.1) | 171.8 | 186.4 | 180.9 | (302.7) | 151.9 | 489.2 | 361.9 | 203.5 | 314.3 | 400.5 | 394.3 | 318.1 | 210.6 | 165.2 | 160.6 | 268.4 | 257.7 |
| Taxation | (87.8) | (4.9) | 4.3 | (133.0) | (106.5) | (57.9) | 66.9 | (38.9) | (94.4) | (102.6) | (9.2) | (19.3) | (141.0) | (145.0) | (110.7) | (70.0) | (116.9) | (116.2) | (107.2) | (117.0) |
| Profit after tax | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 | 194.3 | 295.0 | 259.5 | 249.3 | 207.4 | 140.6 | 48.3 | 44.4 | 161.2 | 140.7 |
| Profit attributable to shareholders | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 | 194.3 | 295.0 | 259.5 | 249.3 | 207.4 | 140.6 | 48.3 | 44.4 | 161.2 | 140.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 | 20.11 | 30.53 | 26.86 | 25.80 | 21.46 | 14.55 | 5.00 | 4.59 | 16.68 | 14.56 |
| EPS – diluted (Rs) Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 | 20.11 | 30.53 | 26.86 | 25.80 | 21.46 | 14.55 | 11.05 | 10.60 | 16.68 | 14.56 |
| Dividend per share (Rs) Rs | 13.50 | 7.00 | 0.00 | 2.00 | 5.00 | 5.00 | 0.00 | 5.00 | 12.40 | 11.16 | 7.44 | 9.09 | 7.51 | 6.83 | 5.59 | 4.66 | 3.73 | 3.73 | 6.21 | 5.17 |
| EBITDA | 848.3 | 611.5 | 144.1 | 570.9 | 472.2 | 551.7 | 174.6 | 410.1 | 683.9 | 579.0 | 417.8 | 506.9 | 526.1 | 531.0 | 416.4 | 313.2 | 246.1 | 219.4 | 304.8 | 302.4 |
| Depreciation & amortisation | 181.6 | 188.9 | 211.8 | 234.5 | 244.9 | 279.7 | 327.2 | 260.5 | 206.7 | 218.4 | 211.4 | 188.8 | 143.4 | 128.0 | 56.7 | 55.0 | 44.9 | 39.3 | 36.2 | 33.8 |
| Weighted average shares mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.9% | +12.6% | -6.8% | +7.1% | +24.1% | -10.0% | -5.1% | +2.7% | +4.8% | +5.0% | -0.0% | +0.8% | +19.1% | +12.1% | +19.9% | +19.7% | +29.3% | +10.5% | +13.5% | — |
| Cost of revenue | +0.1% | +5.8% | -1.9% | +4.3% | +23.5% | -16.7% | +0.6% | +14.1% | +6.2% | +3.3% | +1.3% | +3.0% | +19.3% | +8.7% | +15.4% | +20.7% | +31.1% | +19.9% | +13.5% | — |
| Gross profit | +20.6% | +42.3% | -23.3% | +17.8% | +26.5% | +32.4% | -30.0% | -28.6% | +1.2% | +9.9% | -3.4% | -4.5% | +18.7% | +21.4% | +34.0% | +16.3% | +24.2% | -9.8% | +13.4% | — |
| Selling, general & administrative expenses | +10.5% | +8.5% | -2.2% | +12.9% | +36.3% | -7.1% | -11.6% | -9.4% | -6.2% | +1.0% | +2.1% | -1.6% | +27.3% | +14.1% | +31.8% | +13.4% | +28.0% | +3.0% | +21.4% | — |
| Operating profit | +57.8% | — | -120.1% | +48.0% | -16.4% | — | -202.0% | -68.6% | +32.3% | +74.7% | -35.1% | -16.9% | -5.1% | +12.0% | +39.3% | +28.3% | +11.7% | -32.9% | -0.0% | — |
| Finance cost | -3.5% | -43.8% | +19.1% | +138.0% | -5.1% | -40.4% | +216.0% | +84.7% | +4.3% | -32.3% | -11.5% | +131.5% | -43.6% | -15.4% | +34.7% | +143.1% | +237.7% | -33.5% | -41.8% | — |
| Profit before tax | +163.4% | — | -371.9% | -7.8% | +3.0% | — | -299.2% | -68.9% | +35.2% | +77.9% | -35.3% | -21.5% | +1.6% | +24.0% | +51.0% | +27.5% | +2.9% | -40.2% | +4.2% | — |
| Taxation | +1,701.6% | — | -103.2% | +24.9% | +83.8% | — | -272.1% | -58.9% | -8.0% | +1,016.7% | -52.5% | -86.3% | -2.8% | +31.0% | +58.1% | -40.1% | +0.6% | +8.4% | -8.4% | — |
| Profit after tax | +117.4% | — | -1,293.9% | -51.5% | -35.0% | — | -308.5% | -71.4% | +52.2% | +33.5% | -34.1% | +13.7% | +4.1% | +20.2% | +47.5% | +191.3% | +8.8% | -72.5% | +14.6% | — |
| Profit attributable to shareholders | +117.4% | — | -1,293.9% | -51.5% | -35.0% | — | -308.5% | -71.4% | +52.2% | +33.5% | -34.1% | +13.7% | +4.1% | +20.2% | +47.5% | +191.3% | +8.8% | -72.5% | +14.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +117.4% | — | -1,293.9% | -51.5% | -35.0% | — | -308.5% | -71.4% | +52.2% | +33.5% | -34.1% | +13.7% | +4.1% | +20.2% | +47.5% | +191.3% | +8.8% | -72.5% | +14.6% | — |
| EPS – diluted (Rs) | +117.4% | — | -1,293.9% | -51.5% | -35.0% | — | -308.5% | -71.4% | +52.2% | +33.5% | -34.1% | +13.7% | +4.1% | +20.2% | +47.5% | +31.7% | +4.2% | -36.4% | +14.6% | — |
| Dividend per share (Rs) | +92.9% | — | -100.0% | -60.0% | 0.0% | — | -100.0% | -59.7% | +11.1% | +50.0% | -18.2% | +21.0% | +10.0% | +22.2% | +20.0% | +25.0% | 0.0% | -40.0% | +20.0% | — |
| EBITDA | +38.7% | +324.3% | -74.8% | +20.9% | -14.4% | +216.0% | -57.4% | -40.0% | +18.1% | +38.6% | -17.6% | -3.6% | -0.9% | +27.5% | +32.9% | +27.3% | +12.2% | -28.0% | +0.8% | — |
| Depreciation & amortisation | -3.9% | -10.8% | -9.7% | -4.2% | -12.4% | -14.5% | +25.6% | +26.1% | -5.4% | +3.3% | +11.9% | +31.7% | +12.0% | +125.9% | +3.1% | +22.5% | +14.3% | +8.4% | +7.2% | — |
| 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 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (73.0%) | (76.5%) | (81.4%) | (77.4%) | (79.4%) | (79.8%) | (86.3%) | (81.4%) | (73.2%) | (72.3%) | (73.5%) | (72.6%) | (71.1%) | (71.0%) | (73.2%) | (76.0%) | (75.3%) | (74.3%) | (68.5%) | (68.5%) |
| Gross profit | 27.0% | 23.5% | 18.6% | 22.6% | 20.6% | 20.2% | 13.7% | 18.6% | 26.8% | 27.7% | 26.5% | 27.4% | 28.9% | 29.0% | 26.8% | 24.0% | 24.7% | 25.7% | 31.5% | 31.5% |
| Selling, general & administrative expenses | (19.7%) | (18.7%) | (19.4%) | (18.5%) | (17.6%) | (16.0%) | (15.5%) | (16.6%) | (18.9%) | (21.1%) | (21.9%) | (21.5%) | (22.0%) | (20.6%) | (20.2%) | (18.4%) | (19.4%) | (19.6%) | (21.0%) | (19.7%) |
| Operating profit | 6.9% | 4.6% | (0.8%) | 3.8% | 2.8% | 4.1% | (2.1%) | 1.9% | 6.4% | 5.0% | 3.0% | 4.7% | 5.7% | 7.1% | 7.1% | 6.1% | 5.7% | 6.6% | 10.9% | 12.4% |
| Finance cost | (1.8%) | (2.0%) | (4.0%) | (3.1%) | (1.4%) | (1.8%) | (2.8%) | (0.8%) | (0.5%) | (0.5%) | (0.7%) | (0.8%) | (0.4%) | (0.8%) | (1.0%) | (0.9%) | (0.4%) | (0.2%) | (0.3%) | (0.5%) |
| Profit before tax | 4.6% | 1.8% | (5.7%) | 2.0% | 2.3% | 2.7% | (4.1%) | 2.0% | 6.5% | 5.1% | 3.0% | 4.6% | 5.9% | 6.9% | 6.3% | 5.0% | 4.7% | 5.9% | 10.9% | 11.8% |
| Taxation | (0.9%) | (0.1%) | 0.1% | (1.5%) | (1.3%) | (0.9%) | 0.9% | (0.5%) | (1.3%) | (1.4%) | (0.1%) | (0.3%) | (2.1%) | (2.6%) | (2.2%) | (1.7%) | (3.3%) | (4.3%) | (4.3%) | (5.4%) |
| Profit after tax | 3.7% | 1.8% | (5.7%) | 0.4% | 1.0% | 1.9% | (3.2%) | 1.5% | 5.3% | 3.6% | 2.9% | 4.3% | 3.8% | 4.4% | 4.1% | 3.3% | 1.4% | 1.6% | 6.5% | 6.5% |
| Profit attributable to shareholders | 3.7% | 1.8% | (5.7%) | 0.4% | 1.0% | 1.9% | (3.2%) | 1.5% | 5.3% | 3.6% | 2.9% | 4.3% | 3.8% | 4.4% | 4.1% | 3.3% | 1.4% | 1.6% | 6.5% | 6.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.8% | 6.7% | 1.8% | 6.5% | 5.8% | 8.4% | 2.4% | 5.3% | 9.1% | 8.1% | 6.1% | 7.4% | 7.8% | 9.4% | 8.2% | 7.4% | 7.0% | 8.0% | 12.3% | 13.9% |
| Depreciation & amortisation | 1.9% | 2.1% | 2.6% | 2.7% | 3.0% | 4.2% | 4.5% | 3.4% | 2.8% | 3.1% | 3.1% | 2.8% | 2.1% | 2.3% | 1.1% | 1.3% | 1.3% | 1.4% | 1.5% | 1.6% |
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 122
| 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 | 9,634.1 | 9,182.6 | 8,155.0 | 8,745.4 | 8,169.3 | 6,584.5 | 7,313.0 | 7,704.1 | 7,503.3 | 7,159.0 |
| Sales of Goods & Services - Net - Unclassified | 9,634.1 | 9,182.6 | 8,155.0 | 8,745.4 | 8,169.3 | 6,584.5 | 7,313.0 | 7,704.1 | — | — |
| Revenue Taxes | — | — | — | — | — | — | — | — | 1,850.7 | 1,732.9 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 9,354.0 | 8,891.9 |
| Revenue from Business Activities - Total | 9,634.1 | 9,182.6 | 8,155.0 | 8,745.4 | 8,169.3 | 6,584.5 | 7,313.0 | 7,704.1 | 7,503.3 | 7,159.0 |
| Cost of Operating Revenue | 7,028.3 | 7,021.4 | 6,636.5 | 6,766.9 | 6,490.0 | 5,257.2 | 6,310.4 | 6,271.3 | 5,495.7 | 5,174.4 |
| Cost of Revenues - Total | 7,028.3 | 7,021.4 | 6,636.5 | 6,766.9 | 6,490.0 | 5,257.2 | 6,310.4 | 6,271.3 | 5,495.7 | 5,174.4 |
| Cost of Revenues - Unclassified | 6,816.0 | 6,804.0 | 6,405.1 | 6,510.7 | 6,231.6 | 4,996.6 | 5,997.6 | 6,010.1 | 5,286.6 | 58.3 |
| Selling, General & Administrative Expenses - Total | 1,900.1 | 1,718.8 | 1,583.5 | 1,619.8 | 1,435.0 | 1,052.4 | 1,133.4 | 1,282.2 | 1,415.4 | 1,508.9 |
| Selling, General & Administrative Expenses - Unclassified | 1,810.2 | 1,620.8 | 1,498.9 | 1,554.3 | 1,366.8 | 976.8 | 1,040.7 | 1,199.9 | 601.2 | 492.4 |
| Depreciation in Cost of Revenues | 116.6 | 126.7 | 150.3 | 169.0 | 176.7 | 204.1 | 234.5 | 178.2 | 128.2 | 134.5 |
| Depreciation in Selling, General & Administrative Expenses | 65.1 | 62.2 | 61.4 | 65.6 | 68.2 | 75.6 | 92.7 | 82.3 | 78.4 | 83.9 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 279.4 |
| Material Expenses | — | — | — | — | — | — | — | — | — | 4,623.0 |
| Other Operating Expense/(Income) - Net | 39.0 | 19.8 | 2.7 | 22.4 | 17.1 | 2.9 | 21.8 | 0.9 | 114.8 | 115.0 |
| Other Operating Income - Total | 4.9 | 3.0 | 0.5 | 2.8 | 16.3 | 15.4 | 0.4 | 20.4 | — | — |
| Materials Purchased | — | — | — | — | — | — | — | — | — | 4,623.0 |
| Cost of Revenues - Other - Total | 95.7 | 90.7 | 81.1 | 87.1 | 81.7 | 56.5 | 78.3 | 83.0 | 80.8 | 79.2 |
| Gross Profit - Industrials/Property - Total | 2,605.8 | 2,161.2 | 1,518.5 | 1,978.5 | 1,679.3 | 1,327.3 | 1,002.6 | 1,432.8 | 2,007.5 | 1,984.6 |
| Operating Expenses - Total | 8,967.4 | 8,760.0 | 8,222.6 | 8,409.1 | 7,942.0 | 6,312.5 | 7,465.6 | 7,554.5 | 7,026.0 | 6,798.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 346.8 | 298.0 |
| Selling, General & Administrative Expenses - Other - Total | 24.8 | 35.8 | 23.1 | — | — | — | — | 0.0 | 333.1 | 568.6 |
| Advertising Expense | — | — | — | — | — | — | — | — | 252.0 | 509.0 |
| Operations & Maintenance (Utility) | — | — | — | — | — | — | — | — | 55.9 | 65.9 |
| Rental Expense | — | — | — | — | — | — | — | — | 26.6 | 25.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 666.6 | 422.6 | (67.7) | 336.3 | 227.3 | 272.0 | (152.6) | 149.6 | 477.3 | 360.7 |
| Financing Income/(Expense) - Net - Total | (183.0) | (190.3) | (336.3) | (224.6) | (92.5) | (126.5) | (195.6) | (53.5) | (32.6) | (33.8) |
| Interest Expense - Net of (Interest Income) | 176.5 | 182.6 | 324.9 | 273.0 | 114.1 | 120.6 | 198.5 | 60.0 | 32.3 | 31.4 |
| Other Operating Expense | 44.0 | 22.8 | 3.2 | 25.2 | 33.4 | 18.2 | 22.3 | 21.3 | 114.8 | 115.0 |
| Occupancy Expense - Other | — | — | — | — | — | — | — | — | 26.1 | 34.7 |
| Interest Expense - Net of Capitalized Interest | 176.9 | 183.3 | 325.9 | 273.5 | 114.9 | 121.1 | 203.2 | 64.3 | 34.8 | 33.4 |
| Provision for Doubtful Accounts & Write-off | 24.8 | 35.8 | 23.1 | — | — | — | — | 0.0 | 28.4 | — |
| Non-Interest Financial Income/(Expense) - Total | (6.5) | (7.7) | (11.4) | 48.5 | 21.6 | (5.9) | 2.8 | 6.5 | (0.3) | (2.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (6.7) | (6.7) | (6.2) | (6.1) | (4.3) | (3.3) | (3.7) | (3.4) | (2.7) | (3.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 21.3 | 3.5 | 5.2 | 18.5 | 15.3 | 6.0 | 10.7 | 7.4 | 6.3 | 4.7 |
| Other Non-Operating Income/(Expense) - Total | (123.3) | (118.0) | (101.1) | — | — | 0.0 | (0.1) | (0.5) | (1.7) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (1.2) | (5.4) | 54.6 | 25.4 | (2.8) | 1.7 | 9.8 | 2.1 | 0.5 |
| Normalized Pre-tax Profit | 381.6 | 117.8 | (499.8) | 130.2 | 150.0 | 151.5 | (337.6) | 103.0 | 449.3 | 331.5 |
| Non-Recurring Income/Expense - Total | 60.8 | 50.1 | 32.7 | 41.6 | 36.4 | 29.5 | 34.9 | 48.9 | 39.9 | 30.4 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | 0.5 | 0.7 | 1.0 | 0.5 | 0.8 | 0.5 | 4.8 | 4.3 | 2.5 | 2.0 |
| Dividend & Investment Income | 0.2 | 0.2 | 0.2 | — | 0.4 | 0.2 | 4.8 | 0.1 | 0.3 | 0.1 |
| Non-Recurring Income/(Expense) - Other - Total | 60.8 | 50.1 | 32.7 | 41.6 | 36.4 | 29.5 | 34.9 | 48.9 | 39.9 | 30.4 |
| Provision for Income Tax Expense- Unclassified | 87.8 | 4.9 | (4.3) | 133.0 | 106.5 | 57.9 | (66.9) | 38.9 | — | — |
| Income before Taxes | 442.4 | 167.9 | (467.1) | 171.8 | 186.4 | 180.9 | (302.7) | 151.9 | 489.2 | 361.9 |
| Income Taxes | 87.8 | 4.9 | (4.3) | 133.0 | 106.5 | 57.9 | (66.9) | 38.9 | 94.4 | 102.6 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 105.0 | 109.8 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 105.0 | 109.8 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | (10.6) | (7.2) |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | — | — | — | (10.6) | (7.2) |
| Net Income after Tax | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Income before Discontinued Operations & Extraordinary Items | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Net Income before Minority Interest | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Net Income after Minority Interest | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Income Available to Common Shares | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 13.50 | 7.00 | 0.00 | 2.00 | 5.00 | 5.00 | 0.00 | 5.00 | 12.40 | 11.16 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Income available to Common excluding Extraordinary Items | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Shares used to calculate Basic EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 30.40 | 11.69 | (51.28) | (0.29) | 4.50 | 9.68 | (28.02) | 6.64 | 36.72 | 23.69 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 30.40 | 11.69 | (51.28) | (0.29) | 4.50 | 9.68 | (28.02) | 6.64 | 36.72 | 23.69 |
| 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 | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Diluted Income available to Common excluding Extraordinary Items | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| Shares used to calculate Diluted EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 30.40 | 11.69 | (51.28) | (0.29) | 4.50 | 9.68 | (28.02) | 6.64 | 36.72 | 23.69 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 354.6 | 163.1 | (462.8) | 38.8 | 79.9 | 123.0 | (235.8) | 113.1 | 394.8 | 259.3 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 36.69 | 16.87 | (47.89) | 4.01 | 8.27 | 12.73 | (24.40) | 11.70 | 40.86 | 26.84 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 30.40 | 11.69 | (51.28) | (0.29) | 4.50 | 9.68 | (28.02) | 6.64 | 36.72 | 23.69 |
| 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 | 7.00 | 0.00 | 2.00 | 5.00 | 5.00 | 0.00 | 5.00 | 12.40 | 11.16 | 7.44 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 6.30 | 0.00 | 1.80 | 4.50 | 4.50 | 0.00 | 4.50 | 11.16 | 10.04 | 6.69 |
| Earnings before Interest & Taxes (EBIT) | 666.6 | 422.6 | (67.7) | 336.3 | 227.3 | 272.0 | (152.6) | 149.6 | 477.3 | 360.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 848.3 | 611.5 | 144.1 | 570.9 | 472.2 | 551.7 | 174.6 | 410.1 | 683.9 | 579.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | 710.5 | 604.0 |
| Depreciation & Amortization - Supplemental | 11.6 | 188.9 | 211.8 | 234.5 | 244.9 | 279.7 | 327.2 | 260.5 | 206.7 | 218.4 |
| Depreciation Expense - Total - Supplemental | 11.6 | 188.9 | 211.8 | 234.5 | 244.9 | 279.7 | 327.2 | 260.5 | 206.7 | 218.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 11.5 | 12.4 | 11.8 | 11.6 | 11.5 | 11.0 | 9.2 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 181.6 | 188.9 | 211.8 | 234.5 | 244.9 | 279.7 | 327.2 | 260.5 | 206.7 | 218.4 |
| Depreciation - Total | 181.6 | 188.9 | 211.8 | 234.5 | 244.9 | 279.7 | 327.2 | 260.5 | 206.7 | 218.4 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | 346.8 | 577.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | 346.8 | 577.4 |
| Auditor Fees | — | — | — | — | — | — | — | — | 3.8 | 3.5 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | 2.1 | 2.8 |
| Tax Fees | — | — | — | — | — | — | — | — | 1.7 | 0.8 |
| Normalized after Tax Profit | 293.8 | 112.9 | (495.6) | (2.8) | 43.5 | 93.5 | (270.7) | 64.2 | 354.9 | 228.9 |
| Normalized Net Income from Continuing Operations | 293.8 | 112.9 | (495.6) | (2.8) | 43.5 | 93.5 | (270.7) | 64.2 | 354.9 | 228.9 |
| Normalized Net Income - Bottom Line | 293.8 | 112.9 | (495.6) | (2.8) | 43.5 | 93.5 | (270.7) | 64.2 | 354.9 | 228.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 558.1 | 300.4 | (174.9) | 403.3 | 264.1 | 272.1 | (139.2) | 163.0 | 481.6 | 362.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 739.7 | 489.4 | 36.8 | 637.8 | 509.0 | 551.8 | 188.0 | 423.5 | 688.3 | 581.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 11.5 | 12.4 | 11.8 | 11.6 | 11.5 | 11.0 | 9.2 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 5.8 | 6.7 | 4.3 | 6.3 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | 26.6 | 25.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | 252.0 | 509.0 |
| Interest Expense | 176.9 | 183.3 | 325.9 | 273.5 | 114.9 | 121.1 | 203.2 | 64.3 | 34.8 | 33.4 |
| Operating Expenses | 8,967.4 | 8,760.0 | 8,222.6 | 8,409.1 | 7,942.0 | 6,312.5 | 7,465.6 | 7,554.5 | 7,026.0 | 6,798.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,900.1 | 1,718.8 | 1,583.5 | 1,619.8 | 1,435.0 | 1,052.4 | 1,133.4 | 1,282.2 | 1,415.4 | 1,508.9 |
| Income before Taxes & Provision for Loan Losses | 442.4 | 167.9 | (467.1) | 171.8 | 186.4 | 180.9 | (302.7) | 151.9 | 489.2 | 361.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,028.3 | 7,021.4 | 6,636.5 | 6,766.9 | 6,490.0 | 5,257.2 | 6,310.4 | 6,271.3 | 5,551.7 | 5,240.3 |
| Cost of Revenues excluding Depreciation | 6,911.8 | 6,894.7 | 6,486.1 | 6,597.9 | 6,313.3 | 5,053.1 | 6,075.9 | 6,093.2 | 5,367.5 | 5,039.9 |
| Generation Cost | — | — | — | — | — | — | — | — | 5,551.7 | 5,240.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 7.00 | 0.00 | 2.00 | 5.00 | 5.00 | 0.00 | 5.00 | 12.40 | 11.16 | 7.44 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 7.00 | 0.00 | 2.00 | 5.00 | 5.00 | 0.00 | 5.00 | 12.40 | 11.16 | 7.44 |
| Tax Adjusted Operating Income | 496.4 | 341.0 | — | 100.5 | 129.2 | 205.3 | — | 160.9 | 422.9 | 283.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 8,785.8 | 8,571.1 | 8,010.9 | 8,174.6 | 7,697.1 | 6,032.8 | 7,138.5 | 7,294.0 | 6,819.3 | 6,580.0 |
| Income Available to Common Shares before Depreciation & Amortization | 536.2 | 352.0 | (251.0) | 273.3 | 324.8 | 402.7 | 91.4 | 373.6 | 601.5 | 477.7 |
| Fixed Charges | 176.9 | 183.3 | 325.9 | 273.5 | 114.9 | 121.1 | 203.2 | 64.3 | 34.8 | 33.4 |
| 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 | 7.00 | 0.00 | 2.00 | 5.00 | 5.00 | 0.00 | 5.00 | 12.40 | 11.16 | 7.44 |
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.