Last close · 16 Oct 2026
Rs 448.65 -0.17%
Quarterly · Q1 FY2022 – Q4 FY2026
Shifa International Hospitals Limited (SHFA) quarterly income statement
Shifa International Hospitals Limited reported revenue of Rs 8.6 bn for Q4 FY2026 (Apr – Jun 2026), up 21.7% on Q4 FY2025. Operating profit was Rs 780.3 mn (an operating margin of 9.0%). Finance cost was Rs 122.4 mn, up 41.2% on Q4 FY2025. Tax of Rs 282.2 mn took 45.1% of pre-tax profit. Profit attributable to shareholders was Rs 369.6 mn, down 16.5% on Q4 FY2025, or Rs 5.82 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 | 31.3 | 8.6 | 7.3 | 7.8 | 7.6 | 7.1 | 6.9 | 6.9 | 7.1 | 5.8 | 5.8 | 6.1 | 5.9 | 5.0 | 5.2 | 4.8 | 4.7 | 4.1 | 4.0 | 4.2 | 3.9 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.0 | 4.2 | 3.9 |
| Selling, general & administrative expenses | (0.3) | (0.1) | (0.0) | (0.1) | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Operating profit | 4.7 | 0.8 | 1.0 | 1.5 | 1.3 | 0.9 | 1.1 | 1.3 | 1.1 | 0.6 | 0.7 | 0.7 | 0.7 | 0.4 | 0.8 | 0.5 | 0.6 | 0.4 | 0.4 | 0.6 | 0.6 |
| Finance cost | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | 4.2 | 0.6 | 0.9 | 1.4 | 1.2 | 0.8 | 1.0 | 1.2 | 1.1 | 0.5 | 0.6 | 0.6 | 0.6 | 0.3 | 0.7 | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 |
| Taxation | (1.7) | (0.3) | (0.4) | (0.6) | (0.5) | (0.4) | (0.4) | (0.6) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 2.5 | 0.3 | 0.5 | 0.9 | 0.7 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | (0.0) | 0.6 | 0.2 | 0.4 | 0.1 | 0.3 | 0.4 | 0.4 |
| Profit attributable to shareholders | 2.5 | 0.4 | 0.6 | 0.9 | 0.7 | 0.4 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | 0.6 | 0.2 | 0.4 | 0.1 | 0.3 | 0.4 | 0.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 39.87 | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.13 | 5.59 | 5.93 | 0.05 | 8.78 | 3.71 | 5.94 | 1.49 | 4.47 | 6.09 | 6.13 |
| EPS – diluted (Rs) Rs | 39.87 | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.13 | 5.59 | 5.93 | 0.05 | 8.78 | 3.71 | 5.94 | 1.49 | 4.47 | 6.09 | 6.13 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.50 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 0.00 | 0.00 |
| EBITDA | 5.5 | 0.8 | 1.3 | 1.8 | 1.6 | 1.2 | 1.4 | 1.5 | 1.4 | 0.9 | 0.9 | 1.0 | 1.0 | 0.7 | 1.3 | 0.7 | 0.9 | 0.6 | 0.7 | 0.8 | 0.8 |
| Depreciation & amortisation | — | — | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 63.5 | 63.5 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.3 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 |
| 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 | +21.7% | +5.0% | +13.2% | +7.8% | +23.2% | +20.5% | +12.8% | +18.8% | +15.2% | +11.4% | +27.0% | +25.4% | +22.8% | +28.4% | +15.1% | +20.8% | +11.9% | +3.2% | +17.9% | +24.7% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | -60.6% | +121.9% | +28.6% | -122.1% | +460.8% | +51.1% | +26.0% | +245.2% | +19.5% | +83.7% | +26.0% | -58.3% | +101.4% | -75.8% | -10.8% | -65.4% | -48.4% | +245.9% | +81.4% |
| Operating profit | -13.1% | -3.7% | +19.8% | +14.5% | +46.2% | +61.8% | +82.8% | +61.0% | +43.9% | -20.9% | +39.6% | +12.3% | +12.3% | +92.0% | -15.5% | +12.6% | +170.6% | -23.4% | +52.1% | +105.9% |
| Finance cost | +41.2% | +33.6% | +12.3% | -11.8% | -12.2% | -23.0% | -24.0% | -12.0% | -13.4% | -4.8% | +6.2% | +0.5% | +16.1% | +21.0% | +30.1% | +35.7% | — | -43.2% | -46.7% | -27.5% |
| Profit before tax | -22.6% | -7.0% | +19.8% | +16.5% | +59.9% | +78.4% | +105.7% | +75.0% | +61.9% | -25.3% | +47.7% | +14.8% | +11.1% | +114.7% | -22.8% | +8.8% | +32.8% | -18.5% | +113.3% | +196.1% |
| Taxation | -23.8% | -10.6% | -2.7% | +16.7% | +86.0% | +86.6% | +154.6% | +67.7% | -37.0% | +26.5% | +36.1% | +70.1% | +75.4% | +141.2% | +24.2% | +44.4% | +389.5% | -37.3% | +69.8% | +74.7% |
| Profit after tax | -21.6% | -4.1% | +41.7% | +16.3% | +42.9% | +72.3% | +73.2% | +80.1% | — | -42.8% | +56.5% | -6.5% | -103.9% | +107.0% | -40.1% | -0.6% | -42.3% | -10.7% | +135.5% | +263.0% |
| Profit attributable to shareholders | -16.5% | +0.0% | +38.6% | +15.2% | +38.3% | +69.8% | +75.8% | +71.6% | +10,402.3% | -41.7% | +50.6% | -0.1% | -96.8% | +96.5% | -39.0% | -3.1% | -40.0% | -6.2% | +144.4% | +257.6% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -16.9% | +0.0% | +38.5% | +15.2% | +38.3% | +69.8% | +75.8% | +71.6% | +10,401.9% | -41.6% | +50.7% | -0.1% | -96.8% | +96.4% | -39.1% | -3.1% | -40.0% | -6.2% | +144.5% | +257.6% |
| EPS – diluted (Rs) | -16.9% | +0.0% | +38.5% | +15.2% | +38.3% | +69.8% | +75.8% | +71.6% | +10,401.9% | -41.6% | +50.7% | -0.1% | -96.8% | +96.4% | -39.1% | -3.1% | -40.0% | -6.2% | +144.5% | +257.6% |
| Dividend per share (Rs) | 0.0% | — | — | — | +100.0% | -100.0% | — | — | +66.7% | — | — | — | 0.0% | -100.0% | — | — | — | — | — | — |
| EBITDA | -33.8% | -1.4% | +17.7% | +12.8% | +35.5% | +43.2% | +58.7% | +45.2% | +23.7% | -27.0% | +30.2% | +12.1% | +14.5% | +94.7% | -7.9% | +11.3% | +71.3% | -15.5% | +34.2% | +58.9% |
| Depreciation & amortisation | — | +7.5% | +7.7% | +5.5% | +9.7% | -1.2% | -2.4% | +2.1% | -7.3% | -38.5% | +11.1% | +11.5% | +18.1% | +100.1% | +12.3% | +7.9% | +7.4% | +5.5% | +2.0% | -0.1% |
| 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% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 100.0% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (1.7%) | (0.5%) | (0.9%) | (0.3%) | 0.2% | (1.5%) | (0.5%) | (0.3%) | (1.1%) | (0.3%) | (0.4%) | (0.3%) | (0.4%) | (0.3%) | (0.2%) | (0.3%) | (1.0%) | (0.2%) | (1.2%) | (0.4%) |
| Operating profit | 9.0% | 14.2% | 19.7% | 17.2% | 12.7% | 15.5% | 18.6% | 16.2% | 10.7% | 11.5% | 11.5% | 12.0% | 8.5% | 16.2% | 10.4% | 13.4% | 9.3% | 10.9% | 14.2% | 14.3% |
| Finance cost | (1.4%) | (1.4%) | (1.2%) | (1.1%) | (1.2%) | (1.1%) | (1.2%) | (1.4%) | (1.7%) | (1.8%) | (1.8%) | (1.8%) | (2.3%) | (2.1%) | (2.2%) | (2.3%) | (2.4%) | (2.2%) | (1.9%) | (2.0%) |
| Profit before tax | 7.2% | 12.7% | 18.4% | 16.1% | 11.4% | 14.4% | 17.4% | 14.9% | 8.8% | 9.7% | 9.6% | 10.1% | 6.2% | 14.5% | 8.2% | 11.1% | 6.9% | 8.6% | 12.3% | 12.3% |
| Taxation | (3.3%) | (5.5%) | (7.4%) | (6.4%) | (5.2%) | (6.4%) | (8.6%) | (5.9%) | (3.5%) | (4.2%) | (3.8%) | (4.2%) | (6.3%) | (3.7%) | (3.6%) | (3.1%) | (4.4%) | (1.9%) | (3.3%) | (2.6%) |
| Profit after tax | 4.0% | 7.2% | 11.0% | 9.7% | 6.2% | 7.9% | 8.8% | 9.0% | 5.3% | 5.5% | 5.7% | 6.0% | (0.1%) | 10.8% | 4.7% | 8.0% | 2.5% | 6.7% | 9.0% | 9.7% |
| Profit attributable to shareholders | 4.3% | 7.5% | 11.1% | 9.7% | 6.2% | 7.9% | 9.1% | 9.1% | 5.6% | 5.6% | 5.8% | 6.3% | 0.1% | 10.7% | 4.9% | 7.9% | 2.3% | 7.0% | 9.2% | 9.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.0% | 18.3% | 23.4% | 20.9% | 16.6% | 19.4% | 22.5% | 20.0% | 15.1% | 16.4% | 16.0% | 16.4% | 14.1% | 25.0% | 15.6% | 18.3% | 15.1% | 16.5% | 19.5% | 19.9% |
| Depreciation & amortisation | — | 4.1% | 3.7% | 3.7% | 4.0% | 4.0% | 3.9% | 3.8% | 4.5% | 4.8% | 4.5% | 4.4% | 5.5% | 8.8% | 5.2% | 5.0% | 5.8% | 5.6% | 5.3% | 5.6% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 17 Oct 2026.
All reported line items 100
| 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 | 8,635.5 | 7,295.7 | 7,771.1 | 7,615.5 | 7,095.5 | 6,948.7 | 6,862.0 | 7,061.4 | 5,760.7 | 5,768.5 | 6,082.9 | 5,941.4 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | — | 6,082.9 | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 42.2 | 36.1 | 43.4 | 30.2 | 28.8 | 31.3 | 26.1 | 27.5 | 30.9 | 32.0 | — | 41.9 |
| Revenue Taxes | 48.3 | 22.0 | 27.5 | 27.6 | 24.4 | 20.6 | 23.2 | 24.5 | 19.3 | 18.8 | — | 22.4 |
| Gross Revenue from Business Activities - Total | 8,726.0 | 7,353.8 | 7,842.0 | 7,673.3 | 7,148.7 | 7,000.7 | 6,911.3 | 7,113.4 | 5,810.9 | 5,819.3 | — | 6,005.8 |
| Revenue from Business Activities - Total | 8,635.5 | 7,295.7 | 7,771.1 | 7,615.5 | 7,095.5 | 6,948.7 | 6,862.0 | 7,061.4 | 5,760.7 | 5,768.5 | 6,082.9 | 5,941.4 |
| Selling, General & Administrative Expenses - Total | 143.5 | 40.0 | 73.1 | 25.6 | (13.4) | 101.6 | 33.0 | 19.9 | 60.6 | 18.1 | 21.8 | 15.8 |
| Other Operating Expense/(Income) - Net | 7,711.8 | 6,220.1 | 6,167.8 | 6,278.6 | 6,211.3 | 5,771.4 | 5,551.4 | 5,896.5 | 5,086.3 | 5,085.3 | 5,362.0 | 5,214.7 |
| Other Operating Income - Total | 179.6 | 97.4 | 106.9 | 107.7 | 129.4 | 99.4 | 96.3 | 58.8 | 51.7 | 51.2 | 61.4 | 74.4 |
| Operating Expenses - Total | 7,855.2 | 6,260.1 | 6,240.9 | 6,304.2 | 6,197.9 | 5,872.9 | 5,584.4 | 5,916.4 | 5,146.9 | 5,103.5 | 5,383.8 | 5,230.4 |
| Selling, General & Administrative Expenses - Other - Total | 143.5 | 40.0 | 73.1 | 25.6 | (13.4) | 101.6 | 33.0 | 19.9 | 60.6 | 18.1 | 21.8 | 15.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 780.3 | 1,035.6 | 1,530.2 | 1,311.3 | 897.7 | 1,075.8 | 1,277.7 | 1,145.0 | 613.9 | 665.1 | 699.1 | 711.0 |
| Financing Income/(Expense) - Net - Total | (122.4) | (104.8) | (95.6) | (84.3) | (86.7) | (78.4) | (85.1) | (95.5) | (98.7) | (101.8) | (112.0) | (108.5) |
| Interest Expense - Net of (Interest Income) | 122.4 | 104.8 | 95.6 | 84.3 | 86.7 | 78.4 | 85.1 | 95.5 | 98.7 | 101.8 | 112.0 | 108.5 |
| Other Operating Expense | 7,891.4 | 6,317.5 | 6,274.7 | 6,386.3 | 6,340.7 | 5,870.8 | 5,647.8 | 5,955.3 | 5,138.0 | 5,136.5 | 5,423.4 | 5,289.0 |
| Interest Expense - Net of Capitalized Interest | 122.4 | 104.8 | 95.6 | 84.3 | 86.7 | 78.4 | 85.1 | 95.5 | 98.7 | 101.8 | 112.0 | 108.5 |
| Provision for Doubtful Accounts & Write-off | 143.5 | 40.0 | 73.1 | 25.6 | (13.4) | 101.6 | 33.0 | 19.9 | 60.6 | 18.1 | 21.8 | 15.8 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 4.4 | (2.6) | (1.8) | (0.7) | 4.9 | 0.7 | 5.2 | 5.3 | 5.5 | (3.8) | (5.5) | (0.7) |
| Other Non-Operating Income/(Expense) - Total | (36.9) | 2.6 | 1.2 | 1.0 | (21.1) | 1.6 | 3.8 | 4.7 | (13.9) | 0.6 | 1.0 | 1.5 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | 2.6 | 1.2 | 1.0 | (13.3) | 1.6 | 5.2 | 6.5 | 1.4 | 0.6 | 1.0 | 1.5 |
| Normalized Pre-tax Profit | 625.4 | 930.8 | 1,434.0 | 1,227.4 | 794.8 | 999.7 | 1,201.6 | 1,059.5 | 506.7 | 560.0 | 582.6 | 603.3 |
| Non-Recurring Income/Expense - Total | — | (2.6) | (1.2) | (1.0) | 13.3 | (1.6) | (5.2) | (6.5) | (1.4) | (0.6) | (1.0) | (1.5) |
| Impairment - Tangible & Intangible Fixed Assets | — | 2.6 | 1.2 | 1.0 | (13.3) | 1.6 | 5.2 | 6.5 | 1.4 | 0.6 | 1.0 | 1.5 |
| Impairment - Fixed Assets | — | 2.6 | 1.2 | 1.0 | (13.3) | 1.6 | 5.2 | 6.5 | 1.4 | 0.6 | 1.0 | 1.5 |
| Provision for Income Tax Expense- Unclassified | 282.2 | 399.4 | 575.3 | 484.8 | 370.4 | 446.7 | 591.0 | 415.5 | 199.1 | 239.4 | 232.1 | 247.8 |
| Income before Taxes | 625.4 | 928.2 | 1,432.8 | 1,226.4 | 808.2 | 998.0 | 1,196.3 | 1,053.1 | 505.4 | 559.4 | 581.6 | 601.8 |
| Income Taxes | 282.2 | 399.4 | 575.3 | 484.8 | 370.4 | 446.7 | 591.0 | 415.5 | 199.1 | 239.4 | 232.1 | 247.8 |
| Net Income after Tax | 343.2 | 528.8 | 857.5 | 741.5 | 437.7 | 551.3 | 605.3 | 637.5 | 306.2 | 320.0 | 349.4 | 353.9 |
| Income before Discontinued Operations & Extraordinary Items | 343.2 | 528.8 | 857.5 | 741.5 | 437.7 | 551.3 | 605.3 | 637.5 | 306.2 | 320.0 | 349.4 | 353.9 |
| Net Income before Minority Interest | 343.2 | 528.8 | 857.5 | 741.5 | 437.7 | 551.3 | 605.3 | 637.5 | 306.2 | 320.7 | 349.4 | 353.9 |
| Minority Interest | (26.4) | (21.6) | (3.3) | 0.3 | (5.1) | 1.0 | (15.9) | (6.1) | (13.9) | (3.4) | (3.9) | (21.1) |
| Net Income after Minority Interest | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.1 | 324.1 | 353.4 | 375.0 |
| Income Available to Common Shares | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.1 | 324.1 | 353.4 | 375.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | 0.0 | — | — | — | (0.1) | 0.7 | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | 0.0 | — | — | — | (0.1) | 0.7 | — | — |
| Other Comprehensive Income - Starting Line | 343.2 | 528.8 | 860.8 | 741.5 | 416.7 | (1.0) | 605.3 | 637.5 | 306.2 | 320.7 | 349.4 | 353.9 |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 691.1 | — | — | — | 506.4 | — | — | — | 20.3 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Pension Related | (6.9) | — | — | — | (50.8) | — | — | — | (76.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 684.2 | 0.0 | 0.0 | 0.0 | 455.6 | 0.0 | 0.0 | 0.0 | (55.7) | 0.0 | (0.0) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1,027.3 | 528.8 | 860.8 | 741.5 | 872.4 | (1.0) | 605.3 | 637.5 | 250.5 | 320.7 | 349.4 | 353.9 |
| Comprehensive Income - Attributable to Minority Interest - Total | 112.4 | (21.6) | (3.3) | 0.3 | — | — | (15.9) | (6.1) | (5.0) | (3.4) | (3.9) | (21.1) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 914.9 | (21.6) | 860.8 | 741.2 | 872.4 | (1.0) | 621.2 | 643.6 | 255.5 | 324.1 | 353.3 | 375.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.50 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.1 | 324.1 | 353.4 | 375.0 |
| Income available to Common excluding Extraordinary Items | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.2 | 323.4 | 353.4 | 375.0 |
| Shares used to calculate Basic EPS - Total mn | 63.5 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.13 | 5.59 | 5.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.12 | 5.59 | 5.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.82 | 8.75 | 13.64 | 11.74 | 6.79 | 8.73 | 9.91 | 10.28 | 5.09 | 5.13 | 5.61 | 5.96 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.1 | 324.1 | 353.4 | 375.0 |
| 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 | 63.5 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.13 | 5.59 | 5.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.12 | 5.59 | 5.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.82 | 8.75 | 13.64 | 11.74 | 6.79 | 8.73 | 9.91 | 10.28 | 5.09 | 5.13 | 5.61 | 5.96 |
| 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) | 0.01 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 14.41 | (0.34) | 13.62 | 11.73 | 13.80 | (0.02) | 9.83 | 10.18 | 4.04 | 5.13 | 5.59 | 5.93 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.1 | 324.1 | 353.4 | 375.0 |
| Diluted Income available to Common excluding Extraordinary Items | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.2 | 323.4 | 353.4 | 375.0 |
| Shares used to calculate Diluted EPS - Total mn | 63.5 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.13 | 5.59 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.12 | 5.59 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.82 | 8.75 | 13.64 | 11.74 | 6.79 | 8.73 | 9.91 | 10.28 | 5.09 | 5.13 | 5.61 | 5.96 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 369.6 | 550.4 | 860.8 | 741.2 | 442.8 | 550.3 | 621.2 | 643.6 | 320.1 | 324.1 | 353.4 | 375.0 |
| 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 | 63.5 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.13 | 5.59 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.82 | 8.71 | 13.62 | 11.73 | 7.00 | 8.71 | 9.83 | 10.18 | 5.06 | 5.12 | 5.59 | 5.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.82 | 8.75 | 13.64 | 11.74 | 6.79 | 8.73 | 9.91 | 10.28 | 5.09 | 5.13 | 5.61 | 5.96 |
| 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) | 0.01 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 14.41 | (0.34) | 13.62 | 11.73 | 13.80 | (0.02) | 9.83 | 10.18 | 4.04 | 5.13 | 5.59 | 5.93 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.50 | 0.00 | 0.00 | 1.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 2.25 | 1.35 | 0.00 | 0.00 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | 780.3 | 1,035.6 | 1,530.2 | 1,311.3 | 897.7 | 1,075.8 | 1,277.7 | 1,145.0 | 613.9 | 665.1 | 699.1 | 711.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 780.3 | 1,332.0 | 1,819.1 | 1,593.9 | 1,179.1 | 1,351.4 | 1,545.8 | 1,412.7 | 870.3 | 943.9 | 973.8 | 973.3 |
| Depreciation & Amortization - Supplemental | — | 293.8 | 286.4 | 280.1 | — | 275.7 | 268.2 | 267.7 | — | 278.6 | 274.4 | 261.8 |
| Depreciation Expense - Total - Supplemental | — | 293.8 | 286.4 | 280.1 | — | 275.7 | 268.2 | 267.7 | — | 278.6 | 274.4 | 261.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 50.3 | 48.2 | 44.6 | — | 41.9 | 41.0 | 39.1 | — | 40.2 | 42.1 | 37.4 |
| Depreciation, Depletion & Amortization - Total | — | 296.4 | 288.8 | 282.5 | 281.4 | 275.7 | 268.2 | 267.7 | 256.4 | 278.9 | 274.8 | 262.3 |
| Depreciation - Total | — | 293.8 | 286.4 | 280.1 | 278.9 | 275.7 | 268.2 | 267.7 | 256.4 | 278.6 | 274.4 | 261.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 2.6 | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | — | 0.3 | 0.3 | 0.4 |
| Normalized after Tax Profit | 343.2 | 531.4 | 858.6 | 742.6 | 424.4 | 552.9 | 610.5 | 644.0 | 307.6 | 320.6 | 350.5 | 355.4 |
| Normalized Net Income from Continuing Operations | 343.2 | 531.4 | 858.6 | 742.6 | 424.4 | 552.9 | 610.5 | 644.0 | 307.6 | 320.6 | 350.5 | 355.4 |
| Normalized Net Income - Bottom Line | 369.6 | 553.0 | 862.0 | 742.3 | 429.5 | 552.0 | 626.4 | 650.1 | 321.5 | 324.0 | 354.4 | 376.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 747.8 | 1,035.6 | 1,529.6 | 1,311.7 | 881.5 | 1,078.1 | 1,286.7 | 1,155.1 | 605.5 | 661.9 | 694.6 | 711.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1,332.0 | 1,818.4 | 1,594.2 | 1,162.9 | 1,353.7 | 1,554.8 | 1,422.8 | 861.9 | 940.7 | 969.3 | 974.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 50.3 | 48.2 | 44.6 | — | 41.9 | 41.0 | 39.1 | — | 40.2 | 42.1 | 37.4 |
| Interest Expense | 122.4 | 104.8 | 95.6 | 84.3 | 86.7 | 78.4 | 85.1 | 95.5 | 98.7 | 101.8 | 112.0 | 108.5 |
| Operating Expenses | 7,855.2 | 6,260.1 | 6,240.9 | 6,304.2 | 6,197.9 | 5,872.9 | 5,584.4 | 5,916.4 | 5,146.9 | 5,103.5 | 5,383.8 | 5,230.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 143.5 | 40.0 | 73.1 | 25.6 | (13.4) | 101.6 | 33.0 | 19.9 | 60.6 | 18.1 | 21.8 | 15.8 |
| Income before Taxes & Provision for Loan Losses | 625.4 | 928.2 | 1,432.8 | 1,226.4 | 808.2 | 998.0 | 1,196.3 | 1,053.1 | 505.4 | 559.4 | 581.6 | 601.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 1.50 | 0.00 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 1.50 | 0.00 | 1.50 | 0.00 |
| Tax Adjusted Operating Income | 436.8 | 610.1 | 918.0 | 792.2 | 489.8 | 593.7 | 664.2 | 701.4 | 379.9 | 382.4 | 420.7 | 438.9 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 5,963.7 | 5,952.1 | 6,021.6 | 5,916.5 | 5,597.3 | 5,316.2 | 5,648.6 | 4,890.4 | 4,824.6 | 5,109.1 | 4,968.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | 846.8 | 1,149.6 | 1,023.8 | 724.2 | 826.0 | 889.3 | 911.3 | 576.6 | 603.0 | 628.1 | 637.3 |
| Fixed Charges | 122.4 | 104.8 | 95.6 | 84.3 | 86.7 | 78.4 | 85.1 | 95.5 | 98.7 | 101.8 | 112.0 | 108.5 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.50 | 0.00 | 0.00 | 1.50 |
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.