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Sugar & Allied Industries

SHSML Shahmurad Sugar Mills Limited

Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026

Last close · 16 Oct 2026

Rs 351.00 +2.32%

Quarterly · Q4 FY2021 – Q3 FY2026

Shahmurad Sugar Mills Limited (SHSML) quarterly income statement

Shahmurad Sugar Mills Limited reported revenue of Rs 7.9 bn for Q3 FY2026 (Apr – Jun 2026), up 31.0% on Q3 FY2025. Gross profit came to Rs 727.0 mn, a gross margin of 9.2%. Operating profit was Rs 546.7 mn (an operating margin of 6.9%). Finance cost was Rs 211.3 mn, up 10.2% on Q3 FY2025. Tax of Rs 126.6 mn took 39.2% of pre-tax profit. Profit attributable to shareholders was Rs 196.1 mn, down 33.3% on Q3 FY2025, or Rs 9.29 per share.

SHSML income statement (quarterly) (Rs bn)
Rs bn TTM to Jun 2026 Q3 FY2026 Apr – Jun 2026 Q2 FY2026 Jan – Mar 2026 Q1 FY2026 Oct – Dec 2025 Q4 FY2025 Jul – Sep 2025 Q3 FY2025 Apr – Jun 2025 Q2 FY2025 Jan – Mar 2025 Q1 FY2025 Oct – Dec 2024 Q4 FY2024 Jul – Sep 2024 Q3 FY2024 Apr – Jun 2024 Q2 FY2024 Jan – Mar 2024 Q1 FY2024 Oct – Dec 2023 Q4 FY2023 Jul – Sep 2023 Q3 FY2023 Apr – Jun 2023 Q2 FY2023 Jan – Mar 2023 Q1 FY2023 Oct – Dec 2022 Q4 FY2022 Jul – Sep 2022 Q3 FY2022 Apr – Jun 2022 Q2 FY2022 Jan – Mar 2022 Q1 FY2022 Oct – Dec 2021 Q4 FY2021 Jul – Sep 2021
Revenue 21.7 7.9 2.9 4.4 6.5 6.0 5.1 5.9 7.0 7.8 3.9 7.0 8.4 4.9 5.5 4.1 5.4 5.5 3.3 3.6 2.9
Cost of revenue (19.4) (7.2) (2.4) (4.0) (5.9) (5.4) (4.3) (5.5) (6.8) (7.2) (3.9) (5.6) (6.3) (3.8) (4.1) (3.1) (4.1) (4.3) (2.6) (3.4) (2.6)
Gross profit 2.3 0.7 0.6 0.4 0.6 0.7 0.8 0.4 0.2 0.6 0.0 1.3 2.1 1.1 1.4 1.0 1.3 1.2 0.7 0.3 0.3
Selling, general & administrative expenses (0.7) (0.2) (0.1) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Operating profit 1.9 0.5 0.5 0.4 0.5 0.5 0.8 0.4 0.1 0.6 (0.0) 1.4 2.0 0.9 1.5 1.0 0.6 1.1 0.6 0.2 0.2
Finance cost (0.7) (0.2) (0.2) (0.1) (0.1) (0.2) (0.2) (0.2) (0.3) (0.6) (0.5) (0.2) (0.2) (0.4) (0.3) (0.1) (0.1) (0.2) (0.1) (0.0) (0.1)
Profit before tax 1.4 0.3 0.3 0.2 0.6 0.2 0.6 0.2 (0.5) (0.0) (0.6) 1.0 1.8 0.6 1.2 0.9 0.5 0.9 0.4 0.1 0.1
Taxation (0.6) (0.1) (0.2) (0.0) (0.3) 0.1 (0.4) (0.1) 0.3 (0.1) 0.0 (0.0) (0.4) (0.0) (0.1) (0.0) (0.1) (0.1) (0.1) (0.0) (0.1)
Profit after tax 0.8 0.2 0.2 0.2 0.3 0.3 0.2 0.1 (0.2) (0.1) (0.5) 1.0 1.4 0.5 1.1 0.8 0.4 0.8 0.4 0.1 0.0
Profit attributable to shareholders 0.8 0.2 0.2 0.2 0.3 0.3 0.2 0.1 (0.2) (0.1) (0.5) 1.0 1.4 0.5 1.1 0.8 0.4 0.8 0.4 0.1 0.0
Per share & other
EPS – basic (Rs) Rs 36.70 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70 24.75 49.94 39.86 17.72 38.88 17.26 4.32 1.64
EPS – diluted (Rs) Rs 36.70 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70 24.75 49.94 39.86 17.72 38.88 17.26 4.32 1.64
Dividend per share (Rs) Rs 6.00 0.00 0.00 0.00 6.00 7.00 7.00 0.00 0.00 0.00 0.00 0.00 20.00 15.00 15.00 0.00 10.00 10.00 0.00 0.00 3.00
EBITDA 2.4 0.7 0.6 0.5 0.6 0.8 1.0 0.5 0.3 0.7 0.1 2.0 2.1 1.0 1.5 1.1 0.7 1.2 0.6 0.3 0.3
Depreciation & amortisation 0.5 0.1 0.1 0.1 0.1 0.3 0.1 0.1 0.1 0.1 0.1 0.6 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Weighted average shares mn 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1
SHSML income statement — year-on-year change (Rs mn)
Rs mn Q3 FY2026 Apr – Jun 2026 Q2 FY2026 Jan – Mar 2026 Q1 FY2026 Oct – Dec 2025 Q4 FY2025 Jul – Sep 2025 Q3 FY2025 Apr – Jun 2025 Q2 FY2025 Jan – Mar 2025 Q1 FY2025 Oct – Dec 2024 Q4 FY2024 Jul – Sep 2024 Q3 FY2024 Apr – Jun 2024 Q2 FY2024 Jan – Mar 2024 Q1 FY2024 Oct – Dec 2023 Q4 FY2023 Jul – Sep 2023 Q3 FY2023 Apr – Jun 2023 Q2 FY2023 Jan – Mar 2023 Q1 FY2023 Oct – Dec 2022 Q4 FY2022 Jul – Sep 2022 Q3 FY2022 Apr – Jun 2022 Q2 FY2022 Jan – Mar 2022 Q1 FY2022 Oct – Dec 2021 Q4 FY2021 Jul – Sep 2021
Revenue +31.0% -42.2% -25.8% -7.6% -23.0% +29.2% -15.6% -16.8% +59.6% -28.3% +71.3% +56.2% -11.2% +66.6% +12.9% +86.2% +58.1% +108.5% +82.9% +2.6%
Cost of revenue +33.6% -45.0% -27.2% -13.5% -25.7% +9.8% -3.1% +7.8% +89.8% -3.7% +82.8% +54.6% -12.1% +55.6% -7.9% +55.5% +31.5% +67.9% +95.7% +10.3%
Gross profit +10.0% -26.6% -8.8% +191.6% +9.5% +2,652.1% -68.0% -90.4% -44.9% -98.0% +35.3% +61.3% -7.9% +108.2% +278.5% +384.1% +495.7% +2,292.3% -0.2% -39.0%
Selling, general & administrative expenses +11.9% -19.3% -9.2% -8.3% +31.2% +29.5% +8.5% +28.9% -8.8% -6.9% +30.3% +12.8% +28.6% +29.7% +24.2% +44.6% +36.0% +62.5% +58.4% +37.1%
Operating profit +6.6% -42.1% -10.2% +264.2% -8.9% — -72.1% -93.4% -39.7% -102.2% +40.3% +220.7% -14.1% +159.3% +473.7% +244.0% +616.1% +451.8% -23.2% -37.2%
Finance cost +10.2% -2.4% -37.0% -55.8% -68.1% -62.8% -16.5% +15.8% +65.7% +84.4% +99.3% +106.6% +104.6% +100.8% +138.1% +45.3% +35.1% +38.8% -2.8% +64.1%
Profit before tax +45.3% -42.8% -4.1% — — — -80.8% -127.2% -106.6% -149.3% +14.1% +246.7% -37.2% +179.9% +600.8% +401.0% +4,311.1% — -28.8% -57.7%
Taxation — -54.5% -34.0% — -169.6% — +7.8% -166.8% +112.7% -128.5% +1.5% +169.3% -45.1% +110.3% +32.9% +107.3% +75.2% +743.9% -6.2% -22.8%
Profit after tax -33.3% -22.4% +6.8% — — — -85.2% -116.5% -127.0% -151.3% +14.8% +276.0% -36.3% +189.5% +823.1% +979.4% — — -35.0% -77.6%
Profit attributable to shareholders -33.3% -22.4% +6.8% — — — -85.2% -116.5% -127.0% -151.3% +14.8% +276.0% -36.3% +189.5% +823.1% +979.4% — — -35.0% -77.6%
Per share & other
EPS – basic (Rs) -33.3% -22.4% +6.8% — — — -85.2% -116.4% -127.0% -151.3% +14.8% +276.5% -36.4% +189.4% +822.7% +978.1% — — -34.9% -77.6%
EPS – diluted (Rs) -33.3% -22.4% +6.8% — — — -85.2% -116.4% -127.0% -151.3% +14.8% +276.5% -36.4% +189.4% +822.7% +978.1% — — -34.9% -77.6%
Dividend per share (Rs) -100.0% -100.0% — — — — — -100.0% -100.0% -100.0% — +100.0% +50.0% — — +233.3% — — — -75.0%
EBITDA -13.3% -36.4% -8.4% +125.7% +11.9% +792.2% -73.2% -86.9% -31.4% -93.0% +81.1% +193.6% -12.8% +137.7% +320.1% +163.2% +387.8% +242.8% -17.9% -29.2%
Depreciation & amortisation -50.6% -1.7% -3.0% -3.6% +95.1% -2.5% -75.9% +56.1% +52.9% +52.6% +571.2% +2.7% +2.2% +2.4% -0.4% -0.9% +0.4% +1.8% -4.1% -4.3%
Weighted average shares — — — — — — — — — — — — — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

SHSML income statement — common size (Rs mn)
Rs mn Q3 FY2026 Apr – Jun 2026 Q2 FY2026 Jan – Mar 2026 Q1 FY2026 Oct – Dec 2025 Q4 FY2025 Jul – Sep 2025 Q3 FY2025 Apr – Jun 2025 Q2 FY2025 Jan – Mar 2025 Q1 FY2025 Oct – Dec 2024 Q4 FY2024 Jul – Sep 2024 Q3 FY2024 Apr – Jun 2024 Q2 FY2024 Jan – Mar 2024 Q1 FY2024 Oct – Dec 2023 Q4 FY2023 Jul – Sep 2023 Q3 FY2023 Apr – Jun 2023 Q2 FY2023 Jan – Mar 2023 Q1 FY2023 Oct – Dec 2022 Q4 FY2022 Jul – Sep 2022 Q3 FY2022 Apr – Jun 2022 Q2 FY2022 Jan – Mar 2022 Q1 FY2022 Oct – Dec 2021 Q4 FY2021 Jul – Sep 2021
Revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cost of revenue (90.8%) (80.2%) (91.0%) (90.8%) (89.0%) (84.4%) (92.7%) (97.1%) (92.3%) (99.3%) (80.8%) (74.9%) (77.6%) (73.8%) (75.6%) (75.7%) (78.4%) (79.1%) (92.7%) (90.7%)
Gross profit 9.2% 19.8% 9.0% 9.2% 11.0% 15.6% 7.3% 2.9% 7.7% 0.7% 19.2% 25.1% 22.4% 26.2% 24.4% 24.3% 21.6% 20.9% 7.3% 9.3%
Selling, general & administrative expenses (2.3%) (4.8%) (3.5%) (2.7%) (2.7%) (3.4%) (2.9%) (2.7%) (1.6%) (3.4%) (2.2%) (1.8%) (2.8%) (2.6%) (3.0%) (2.4%) (1.9%) (3.4%) (2.7%) (3.1%)
Operating profit 6.9% 16.4% 8.1% 7.6% 8.5% 16.4% 6.7% 1.9% 7.2% (0.8%) 20.1% 24.2% 19.1% 26.4% 24.6% 11.8% 19.7% 17.0% 4.8% 6.4%
Finance cost (2.7%) (6.7%) (2.7%) (1.9%) (3.2%) (3.9%) (3.2%) (4.0%) (7.7%) (13.7%) (3.3%) (2.9%) (7.4%) (5.3%) (2.8%) (2.2%) (3.2%) (4.4%) (1.3%) (2.8%)
Profit before tax 4.1% 11.6% 4.3% 8.7% 3.7% 11.7% 3.3% (7.0%) (0.5%) (14.5%) 14.5% 21.3% 11.7% 21.1% 21.8% 9.6% 16.5% 12.6% 3.5% 3.6%
Taxation (1.6%) (5.9%) (0.8%) (4.7%) 1.2% (7.5%) (0.9%) 3.6% (1.3%) 0.8% (0.7%) (4.5%) (1.0%) (1.9%) (1.2%) (2.6%) (1.6%) (1.5%) (1.0%) (2.4%)
Profit after tax 2.5% 5.7% 3.5% 4.0% 4.9% 4.2% 2.4% (3.3%) (1.8%) (13.8%) 13.8% 16.7% 10.7% 19.2% 20.6% 7.0% 14.9% 11.0% 2.5% 1.2%
Profit attributable to shareholders 2.5% 5.7% 3.5% 4.0% 4.9% 4.2% 2.4% (3.3%) (1.8%) (13.8%) 13.8% 16.7% 10.7% 19.2% 20.6% 7.0% 14.9% 11.0% 2.5% 1.2%
Per share & other
EBITDA 8.7% 20.9% 11.1% 9.7% 13.1% 19.0% 9.0% 4.0% 9.0% 2.8% 28.2% 25.3% 20.9% 28.1% 26.6% 13.4% 21.3% 19.7% 7.2% 9.5%
Depreciation & amortisation 1.7% 4.6% 3.0% 2.1% 4.5% 2.7% 2.3% 2.1% 1.8% 3.6% 8.0% 1.1% 1.9% 1.7% 2.0% 1.7% 1.6% 2.7% 2.3% 3.1%

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 17 Oct 2026.

All reported line items 83
SHSML income statement — all reported line items (Rs mn)
Rs mn Q3 FY2026 Apr – Jun 2026 Q2 FY2026 Jan – Mar 2026 Q1 FY2026 Oct – Dec 2025 Q4 FY2025 Jul – Sep 2025 Q3 FY2025 Apr – Jun 2025 Q2 FY2025 Jan – Mar 2025 Q1 FY2025 Oct – Dec 2024 Q4 FY2024 Jul – Sep 2024 Q3 FY2024 Apr – Jun 2024 Q2 FY2024 Jan – Mar 2024 Q1 FY2024 Oct – Dec 2023 Q4 FY2023 Jul – Sep 2023
Revenue from Goods & Services 7,879.0 2,941.4 4,376.7 6,463.8 6,015.2 5,085.7 5,900.6 6,995.3 7,811.0 3,937.5 6,993.4 8,412.4
Sales of Goods & Services - Net - Unclassified 7,879.0 2,941.4 4,376.7 6,463.8 6,015.2 5,085.7 5,900.6 6,995.3 7,811.0 3,937.5 6,993.4 8,412.4
Revenue from Business Activities - Total 7,879.0 2,941.4 4,376.7 6,463.8 6,015.2 5,085.7 5,900.6 6,995.3 7,811.0 3,937.5 6,993.4 8,412.4
Cost of Operating Revenue 7,152.0 2,358.2 3,983.9 5,872.0 5,354.6 4,291.1 5,469.8 6,792.4 7,207.4 3,908.6 5,647.3 6,302.0
Cost of Revenues - Total 7,152.0 2,358.2 3,983.9 5,872.0 5,354.6 4,291.1 5,469.8 6,792.4 7,207.4 3,908.6 5,647.3 6,302.0
Selling, General & Administrative Expenses - Total 182.4 141.2 154.7 175.2 163.1 175.0 170.4 191.0 124.3 135.2 157.1 148.2
Other Operating Expense/(Income) - Net (2.1) (39.6) (115.0) (73.3) (15.2) (212.3) (132.7) (122.6) (83.4) (74.8) (219.1) (71.2)
Other Operating Income - Total 26.0 66.8 139.7 108.2 31.5 262.7 148.8 122.6 83.4 74.8 310.5 240.5
Gross Profit - Industrials/Property - Total 727.0 583.1 392.8 591.8 660.6 794.5 430.8 202.9 603.5 28.9 1,346.1 2,110.4
Operating Expenses - Total 7,332.3 2,459.7 4,023.6 5,973.8 5,502.5 4,253.8 5,507.5 6,860.8 7,248.4 3,969.0 5,585.3 6,379.0
Operating Profit before Non-Recurring Income/(Expense) 546.7 481.6 353.1 490.0 512.7 831.8 393.1 134.5 562.6 (31.5) 1,408.1 2,033.4
Financing Income/(Expense) - Net - Total (211.3) (195.9) (120.1) (124.6) (191.7) (200.7) (190.4) (281.9) (600.2) (540.0) (227.9) (243.4)
Interest Expense - Net of (Interest Income) 211.3 195.9 120.1 124.6 191.7 200.7 190.4 281.9 600.2 540.0 227.9 243.4
Other Operating Expense 23.9 27.1 24.7 34.8 16.3 50.4 16.1 — — — 91.4 169.4
Interest Expense - Net of Capitalized Interest 211.3 195.9 120.1 124.6 191.7 200.7 190.4 281.9 600.2 540.0 227.9 243.4
Equity Earnings/(Loss) - before Taxes including Non-Recurring (13.5) 8.6 — (0.1) — — — (0.0) — — — (0.0)
Other Non-Operating Income/(Expense) - Total 0.8 45.5 (46.4) 195.6 (98.9) (36.5) (8.1) (339.1) — — (165.5) —
Normalized Pre-tax Profit 322.7 339.8 186.7 561.0 222.1 594.6 194.6 (486.6) (37.6) (571.5) 1,014.7 1,790.0
Provision for Income Tax Expense- Unclassified — — 34.2 301.8 — — 51.9 (254.8) — — 48.1 —
Income before Taxes 322.7 339.8 186.7 561.0 222.1 594.6 194.6 (486.6) (37.6) (571.5) 1,014.7 1,790.0
Income Taxes 126.6 172.6 34.2 301.8 (71.9) 379.0 51.9 (254.8) 103.2 (30.0) 48.1 381.6
Income Taxes for the Year - Current 148.7 200.6 — — 16.4 86.3 — — 98.5 16.1 — 193.6
Income Taxes - Deferred (22.0) (28.0) — — (88.3) 292.7 — — 4.8 (46.1) — 188.0
Net Income after Tax 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Income before Discontinued Operations & Extraordinary Items 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Net Income before Minority Interest 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Net Income after Minority Interest 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Income Available to Common Shares 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Earnings Adjustments to Net Income - Other Expense/(Income) — 0.0 — — — — — — — — — —
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 6.00 7.00 7.00 0.00 0.00 0.00 0.00 0.00 20.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Income available to Common excluding Extraordinary Items 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Shares used to calculate Basic EPS - Total mn 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
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 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 9.29 7.92 7.22 12.27 17.32 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
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 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Diluted Income available to Common excluding Extraordinary Items 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Shares used to calculate Diluted EPS - Total mn 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 9.29 7.92 7.22 12.27 17.32 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
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 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1 21.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 9.29 7.92 7.22 12.27 17.32 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 9.29 7.92 7.22 12.27 13.92 10.21 6.76 (10.97) (6.67) (25.64) 45.77 66.70
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 (3.40) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 6.00 7.00 7.00 0.00 0.00 0.00 0.00 0.00 20.00 15.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 5.40 6.30 6.30 0.00 0.00 0.00 0.00 0.00 18.00 13.50
Earnings before Interest & Taxes (EBIT) 546.7 481.6 353.1 490.0 512.7 831.8 393.1 134.5 562.6 (31.5) 1,408.1 2,033.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 681.8 615.8 484.2 628.9 786.4 968.3 528.3 278.7 702.9 108.5 1,968.8 2,125.8
Depreciation & Amortization - Supplemental 135.1 134.2 131.1 138.9 273.6 — 135.2 144.1 140.3 140.1 560.7 92.4
Depreciation Expense - Total - Supplemental 135.1 134.2 131.1 138.9 273.6 — 135.2 144.1 140.3 140.1 560.7 92.4
Depreciation, Depletion & Amortization - Total 135.1 134.2 131.1 138.9 273.6 136.5 135.2 144.1 140.3 140.1 560.7 92.4
Depreciation - Total 135.1 134.2 131.1 138.9 273.6 136.5 135.2 144.1 140.3 140.1 560.7 92.4
Normalized after Tax Profit 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Normalized Net Income from Continuing Operations 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Normalized Net Income - Bottom Line 196.1 167.2 152.5 259.1 294.0 215.6 142.7 (231.8) (140.9) (541.5) 966.5 1,408.5
Earnings before Interest & Taxes (EBIT) - Normalized 534.0 535.7 306.7 685.5 413.9 795.3 385.0 (204.7) 562.6 (31.5) 1,242.6 2,033.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 669.1 669.9 437.9 824.5 687.5 931.8 520.2 (60.5) 702.9 108.5 1,803.3 2,125.7
Interest Expense 211.3 195.9 120.1 124.6 191.7 200.7 190.4 281.9 600.2 540.0 227.9 243.4
Operating Expenses 7,332.3 2,459.7 4,023.6 5,973.8 5,502.5 4,253.8 5,507.5 6,860.8 7,248.4 3,969.0 5,585.3 6,379.0
Selling, General & Administrative Expenses excluding Research & Development Expenses 182.4 141.2 154.7 175.2 163.1 175.0 170.4 191.0 124.3 135.2 157.1 148.2
Income before Taxes & Provision for Loan Losses 322.7 339.8 186.7 561.0 222.1 594.6 194.6 (486.6) (37.6) (571.5) 1,014.7 1,790.0
Cost of Revenue including Operation & Maintenance (Utility) - Total 7,152.0 2,358.2 3,983.9 5,872.0 5,354.6 4,291.1 5,469.8 6,792.4 7,207.4 3,908.6 5,647.3 6,302.0
Cost of Revenues excluding Depreciation 7,152.0 2,358.2 3,983.9 5,872.0 5,354.6 4,291.1 5,469.8 6,792.4 7,207.4 3,908.6 5,647.3 6,302.0
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 6.00 0.00 7.00 7.00 0.00 0.00 0.00 0.00 20.00 0.00 15.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 6.00 0.00 7.00 7.00 0.00 0.00 0.00 0.00 20.00 0.00 15.00
Tax Adjusted Operating Income 324.5 263.7 250.5 316.7 547.7 288.3 282.4 — — — 1,183.7 1,600.0
Operating Expenses excluding Non-Cash Charges - Total 7,197.2 2,325.6 3,892.5 5,834.9 5,228.9 4,117.4 5,372.3 6,716.6 7,108.1 3,829.0 5,024.6 6,286.7
Income Available to Common Shares before Depreciation & Amortization 331.2 301.4 283.6 398.1 567.6 352.0 277.9 (87.7) (0.6) (401.4) 1,527.2 1,500.8
Fixed Charges 211.3 195.9 120.1 124.6 191.7 200.7 190.4 281.9 600.2 540.0 227.9 243.4
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 6.00 7.00 7.00 0.00 0.00 0.00 0.00 0.00 20.00 15.00

Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.