Last close · 16 Oct 2026
Rs 641.20 +0.82%
Quarterly · Q1 FY2022 – Q4 FY2026
Sitara Chemical Industries Limited (SITC) quarterly income statement
Sitara Chemical Industries Limited reported revenue of Rs 8.2 bn for Q4 FY2026 (Apr – Jun 2026), down 0.7% on Q4 FY2025. Gross profit came to Rs 1.4 bn, a gross margin of 17.5%. Operating profit was Rs 1.1 bn (an operating margin of 13.5%). Finance cost was Rs 504.5 mn, up 42.1% on Q4 FY2025. Tax of -Rs 249.3 mn took -906.4% of pre-tax profit. Profit attributable to shareholders was Rs 276.8 mn, up 21.8% on Q4 FY2025, or Rs 12.92 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 | 32.6 | 8.2 | 8.6 | 7.8 | 7.9 | 8.3 | 8.4 | 8.3 | 7.6 | 7.8 | 8.4 | 7.3 | 7.6 | 7.4 | 8.2 | 6.8 | 5.2 | 6.2 | 6.0 | 5.5 | 3.9 |
| Cost of revenue | (26.4) | (6.8) | (6.9) | (6.1) | (6.5) | (6.6) | (7.0) | (6.9) | (6.4) | (6.6) | (7.0) | (6.1) | (6.4) | (6.0) | (6.6) | (5.7) | (4.7) | (5.4) | (5.2) | (4.8) | (3.4) |
| Gross profit | 6.2 | 1.4 | 1.7 | 1.6 | 1.4 | 1.7 | 1.4 | 1.4 | 1.2 | 1.2 | 1.4 | 1.2 | 1.2 | 1.3 | 1.6 | 1.1 | 0.5 | 0.8 | 0.9 | 0.7 | 0.5 |
| Selling, general & administrative expenses | (2.1) | (0.5) | (0.5) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) |
| Operating profit | 4.1 | 1.1 | 1.1 | 1.0 | 0.9 | 1.3 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 1.0 | 1.2 | 0.8 | 0.2 | 0.6 | 0.6 | 0.5 | 0.3 |
| Finance cost | (1.5) | (0.5) | (0.4) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | (0.2) | (0.2) | (0.2) |
| Profit before tax | 2.0 | 0.0 | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.5 | 0.8 | 0.4 | (0.2) | 0.2 | 0.4 | 0.3 | 0.1 |
| Taxation | (0.5) | 0.2 | (0.3) | (0.2) | (0.2) | (0.5) | (0.2) | (0.2) | (0.0) | (0.3) | (0.0) | (0.0) | (0.1) | (0.2) | (0.2) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit after tax | 1.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | (0.1) | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | (0.2) | 0.1 | 0.3 | 0.2 | 0.0 |
| Profit attributable to shareholders | 1.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | (0.1) | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | (0.2) | 0.1 | 0.3 | 0.2 | 0.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 67.68 | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 | 16.18 | 26.08 | 12.09 | (7.98) | 4.03 | 14.72 | 10.22 | 1.62 |
| EPS – diluted (Rs) Rs | 67.68 | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 | 16.18 | 26.08 | 12.09 | (7.98) | 4.03 | 14.72 | 10.22 | 1.62 |
| Dividend per share (Rs) Rs | 13.00 | 13.00 | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.8 | 1.7 | 1.5 | 1.3 | 1.3 | 1.7 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.1 | 1.1 | 1.3 | 1.5 | 1.1 | 0.5 | 0.9 | 1.0 | 0.8 | 0.6 |
| Depreciation & amortisation | 1.7 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| 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 | -0.7% | +3.4% | -6.2% | +4.1% | +6.4% | -0.3% | +13.0% | -0.1% | +5.8% | +2.6% | +8.3% | +46.4% | +18.7% | +35.1% | +22.4% | +34.8% | +62.0% | +52.5% | +50.1% | +16.4% |
| Cost of revenue | +3.0% | -0.2% | -11.6% | +1.6% | -0.3% | -0.9% | +13.1% | +0.1% | +9.4% | +6.8% | +8.1% | +36.2% | +11.6% | +27.5% | +18.2% | +39.7% | +59.8% | +63.9% | +72.9% | +33.1% |
| Gross profit | -15.0% | +21.0% | +21.4% | +17.6% | +44.3% | +3.1% | +12.5% | -1.1% | -10.5% | -14.8% | +9.5% | +148.2% | +68.8% | +79.1% | +50.2% | +0.4% | +79.1% | +8.6% | -19.3% | -38.5% |
| Selling, general & administrative expenses | +8.5% | +27.0% | +22.2% | +17.4% | +11.2% | -5.2% | +7.1% | +5.0% | -4.6% | +11.5% | +0.4% | +14.7% | +36.5% | +50.7% | +38.6% | +36.1% | +27.4% | +17.4% | +34.5% | +17.0% |
| Operating profit | -12.1% | +15.7% | +4.9% | +13.6% | +36.1% | -0.1% | +13.6% | -1.0% | -3.2% | -19.9% | +6.0% | +334.3% | +74.2% | +84.3% | +64.4% | -25.3% | +29.1% | +6.9% | -37.8% | -55.0% |
| Finance cost | +42.1% | -13.6% | -36.9% | -42.6% | -41.6% | -32.9% | -13.3% | +17.3% | +34.2% | +56.1% | +50.6% | +43.5% | +60.4% | +59.0% | +118.5% | +96.9% | +56.6% | +72.4% | +46.4% | +18.8% |
| Profit before tax | -96.3% | +41.2% | +62.4% | +186.0% | +197.0% | +67.2% | +103.4% | -31.9% | -50.0% | -60.4% | -46.0% | — | +220.9% | +99.8% | +27.5% | -346.8% | -16.8% | -13.3% | -55.3% | -82.9% |
| Taxation | -147.7% | +64.4% | +42.2% | +398.4% | +62.2% | +481.6% | +816.8% | -51.3% | +103.1% | -86.9% | -79.2% | — | +123.2% | +188.2% | +63.8% | -102.4% | — | -44.1% | -62.2% | -70.6% |
| Profit after tax | +21.8% | +29.3% | +79.2% | +124.7% | — | +22.5% | +23.2% | -23.0% | -120.1% | -49.3% | -34.3% | — | +301.3% | +77.2% | +18.2% | -591.5% | -69.0% | +0.9% | -53.2% | -88.0% |
| Profit attributable to shareholders | +21.8% | +29.3% | +79.2% | +124.7% | — | +22.5% | +23.2% | -23.0% | -120.1% | -49.3% | -34.3% | — | +301.3% | +77.2% | +18.2% | -591.5% | -69.0% | +0.9% | -53.2% | -88.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +21.8% | +29.3% | +79.2% | +124.7% | — | +22.5% | +23.2% | -23.0% | -120.1% | -49.3% | -34.3% | — | +301.3% | +77.2% | +18.3% | -591.2% | -69.0% | +0.9% | -53.2% | -88.0% |
| EPS – diluted (Rs) | +21.8% | +29.3% | +79.2% | +124.7% | — | +22.5% | +23.2% | -23.0% | -120.1% | -49.3% | -34.3% | — | +301.3% | +77.2% | +18.3% | -591.2% | -69.0% | +0.9% | -53.2% | -88.0% |
| Dividend per share (Rs) | +18.2% | — | — | — | +10.0% | — | — | — | 0.0% | — | — | — | +25.0% | — | — | — | -20.0% | — | — | — |
| EBITDA | +1.3% | +10.8% | +3.2% | +7.9% | +28.9% | +3.5% | +14.4% | +3.3% | -1.8% | -15.3% | +3.5% | +122.4% | +46.5% | +55.7% | +40.2% | -10.4% | +29.6% | +10.3% | -23.8% | -31.2% |
| Depreciation & amortisation | +44.8% | -1.5% | -1.1% | -4.7% | +10.0% | +13.8% | +16.3% | +14.1% | +2.1% | +0.8% | -2.4% | +0.0% | +1.5% | +0.6% | +4.9% | +1.3% | +30.4% | +17.5% | +13.7% | +17.2% |
| 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 | (82.5%) | (80.4%) | (78.8%) | (82.6%) | (79.6%) | (83.3%) | (83.6%) | (84.6%) | (85.0%) | (83.8%) | (83.5%) | (84.4%) | (82.2%) | (80.5%) | (83.7%) | (90.8%) | (87.5%) | (85.3%) | (86.7%) | (87.7%) |
| Gross profit | 17.5% | 19.6% | 21.2% | 17.4% | 20.4% | 16.7% | 16.4% | 15.4% | 15.0% | 16.2% | 16.5% | 15.6% | 17.8% | 19.5% | 16.3% | 9.2% | 12.5% | 14.7% | 13.3% | 12.3% |
| Selling, general & administrative expenses | (6.5%) | (6.3%) | (6.9%) | (6.2%) | (6.0%) | (5.1%) | (5.3%) | (5.5%) | (5.7%) | (5.4%) | (5.6%) | (5.2%) | (6.4%) | (5.0%) | (6.0%) | (6.7%) | (5.5%) | (4.5%) | (5.3%) | (6.6%) |
| Operating profit | 13.5% | 12.6% | 12.4% | 11.7% | 15.3% | 11.3% | 11.1% | 10.7% | 11.9% | 11.3% | 11.0% | 10.8% | 13.0% | 14.4% | 11.2% | 3.6% | 8.9% | 10.6% | 8.4% | 6.6% |
| Finance cost | (6.1%) | (4.1%) | (4.3%) | (4.4%) | (4.3%) | (4.9%) | (6.5%) | (8.0%) | (7.8%) | (7.2%) | (8.4%) | (6.8%) | (6.2%) | (4.7%) | (6.0%) | (6.9%) | (4.6%) | (4.0%) | (3.4%) | (4.8%) |
| Profit before tax | 0.3% | 8.6% | 8.0% | 7.2% | 9.0% | 6.3% | 4.6% | 2.6% | 3.2% | 3.7% | 2.6% | 3.9% | 6.9% | 9.7% | 5.2% | (3.3%) | 2.5% | 6.6% | 5.0% | 1.8% |
| Taxation | 3.0% | (3.4%) | (3.2%) | (2.8%) | (6.3%) | (2.1%) | (2.1%) | (0.6%) | (4.1%) | (0.4%) | (0.3%) | (1.2%) | (2.2%) | (2.9%) | (1.4%) | 0.0% | (1.1%) | (1.3%) | (1.0%) | (0.9%) |
| Profit after tax | 3.4% | 5.2% | 4.8% | 4.4% | 2.7% | 4.2% | 2.5% | 2.0% | (0.9%) | 3.4% | 2.3% | 2.6% | 4.7% | 6.8% | 3.8% | (3.3%) | 1.4% | 5.2% | 4.0% | 0.9% |
| Profit attributable to shareholders | 3.4% | 5.2% | 4.8% | 4.4% | 2.7% | 4.2% | 2.5% | 2.0% | (0.9%) | 3.4% | 2.3% | 2.6% | 4.7% | 6.8% | 3.8% | (3.3%) | 1.4% | 5.2% | 4.0% | 0.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 20.3% | 17.0% | 17.2% | 16.2% | 19.9% | 15.9% | 15.6% | 15.6% | 16.4% | 15.3% | 15.4% | 15.1% | 17.7% | 18.5% | 16.1% | 9.9% | 14.4% | 16.1% | 14.1% | 14.9% |
| Depreciation & amortisation | 6.8% | 4.4% | 4.8% | 4.5% | 4.7% | 4.6% | 4.6% | 4.9% | 4.5% | 4.0% | 4.4% | 4.3% | 4.7% | 4.1% | 4.9% | 6.3% | 5.5% | 5.5% | 5.7% | 8.4% |
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
| 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 | 8,228.0 | 8,639.3 | 7,767.6 | 7,917.9 | 8,282.4 | 8,359.0 | 8,281.7 | 7,607.1 | 7,784.9 | 8,382.8 | 7,330.9 | 7,613.2 |
| Sales of Goods & Services - Net - Unclassified | 8,228.0 | 8,639.3 | 7,767.6 | 7,917.9 | 8,282.4 | 8,359.0 | 8,281.7 | 7,607.1 | 7,784.9 | 8,382.8 | 7,330.9 | 7,613.2 |
| Revenue from Business Activities - Total | 8,228.0 | 8,639.3 | 7,767.6 | 7,917.9 | 8,282.4 | 8,359.0 | 8,281.7 | 7,607.1 | 7,784.9 | 8,382.8 | 7,330.9 | 7,613.2 |
| Cost of Operating Revenue | 6,791.8 | 6,945.9 | 6,119.6 | 6,539.8 | 6,591.8 | 6,959.5 | 6,924.8 | 6,435.2 | 6,613.6 | 7,025.9 | 6,124.7 | 6,428.5 |
| Cost of Revenues - Total | 6,791.8 | 6,945.9 | 6,119.6 | 6,539.8 | 6,591.8 | 6,959.5 | 6,924.8 | 6,435.2 | 6,613.6 | 7,025.9 | 6,124.7 | 6,428.5 |
| Selling, General & Administrative Expenses - Total | 538.6 | 545.9 | 533.2 | 490.5 | 496.2 | 429.9 | 436.3 | 417.8 | 446.3 | 453.4 | 407.5 | 398.1 |
| Other Operating Expense/(Income) - Net | (212.7) | 55.4 | 153.5 | (35.9) | (69.0) | 26.0 | 4.8 | (58.7) | (203.5) | (41.4) | (7.4) | (34.4) |
| Other Operating Income - Total | 212.7 | 57.2 | 56.6 | 70.0 | 72.2 | 51.0 | 93.6 | 73.9 | 203.5 | 63.6 | 122.5 | 56.9 |
| Gross Profit - Industrials/Property - Total | 1,436.2 | 1,693.4 | 1,647.9 | 1,378.2 | 1,690.5 | 1,399.6 | 1,356.9 | 1,171.9 | 1,171.3 | 1,357.0 | 1,206.3 | 1,184.7 |
| Operating Expenses - Total | 7,117.7 | 7,547.2 | 6,806.4 | 6,994.4 | 7,019.0 | 7,415.4 | 7,365.8 | 6,794.4 | 6,856.4 | 7,437.9 | 6,524.7 | 6,792.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,110.4 | 1,092.1 | 961.2 | 923.6 | 1,263.3 | 943.7 | 915.9 | 812.7 | 928.5 | 944.9 | 806.2 | 821.0 |
| Financing Income/(Expense) - Net - Total | (504.5) | (350.7) | (337.7) | (348.7) | (355.1) | (406.0) | (534.8) | (607.8) | (608.2) | (605.4) | (616.9) | (518.1) |
| Interest Expense - Net of (Interest Income) | 504.5 | 350.7 | 337.7 | 348.7 | 355.1 | 406.0 | 534.8 | 607.8 | 608.2 | 605.4 | 616.9 | 518.1 |
| Other Operating Expense | — | 112.7 | 210.1 | 34.2 | 3.2 | 77.0 | 98.4 | 15.2 | — | 22.2 | 115.0 | 22.5 |
| Interest Expense - Net of Capitalized Interest | 504.5 | 350.7 | 337.7 | 348.7 | 355.1 | 406.0 | 534.8 | 607.8 | 608.2 | 605.4 | 616.9 | 518.1 |
| Other Non-Operating Income/(Expense) - Total | (405.6) | (0.4) | 1.7 | (2.6) | 11.9 | (12.8) | 3.9 | (4.8) | (57.8) | (25.6) | — | (9.3) |
| Normalized Pre-tax Profit | 200.2 | 740.9 | 625.2 | 572.3 | 920.2 | 524.9 | 385.0 | 200.1 | 262.5 | 313.9 | 189.3 | 293.6 |
| Non-Recurring Income/Expense - Total | (172.7) | — | — | — | (170.7) | — | — | — | (10.1) | — | — | — |
| Impairment - Financial Investments | 172.7 | — | — | — | 170.7 | — | — | — | 10.1 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (249.3) | 292.2 | 249.5 | 223.3 | 522.3 | 177.8 | 175.4 | 44.8 | 322.0 | 30.6 | 19.1 | 91.9 |
| Income before Taxes | 27.5 | 740.9 | 625.2 | 572.3 | 749.5 | 524.9 | 385.0 | 200.1 | 252.4 | 313.9 | 189.3 | 293.6 |
| Income Taxes | (249.3) | 292.2 | 249.5 | 223.3 | 522.3 | 177.8 | 175.4 | 44.8 | 322.0 | 30.6 | 19.1 | 91.9 |
| Net Income after Tax | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Income before Discontinued Operations & Extraordinary Items | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Net Income before Minority Interest | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Net Income after Minority Interest | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Income Available to Common Shares | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 13.00 | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Income available to Common excluding Extraordinary Items | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Shares used to calculate Basic EPS - Total mn | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 20.98 | 20.94 | 17.53 | 16.29 | 18.56 | 16.20 | 9.78 | 7.25 | (2.78) | 13.22 | 7.94 | 9.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 20.98 | 20.94 | 17.53 | 16.29 | 18.56 | 16.20 | 9.78 | 7.25 | (2.78) | 13.22 | 7.94 | 9.41 |
| 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 |
| Dilution Adjustment | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Diluted Income available to Common excluding Extraordinary Items | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| Shares used to calculate Diluted EPS - Total mn | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 20.98 | 20.94 | 17.53 | 16.29 | 18.56 | 16.20 | 9.78 | 7.25 | (2.78) | 13.22 | 7.94 | 9.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 276.8 | 448.7 | 375.7 | 349.0 | 227.2 | 347.1 | 209.6 | 155.3 | (69.7) | 283.3 | 170.2 | 201.7 |
| 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 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 12.92 | 20.94 | 17.53 | 16.29 | 10.60 | 16.20 | 9.78 | 7.25 | (3.25) | 13.22 | 7.94 | 9.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 20.98 | 20.94 | 17.53 | 16.29 | 18.56 | 16.20 | 9.78 | 7.25 | (2.78) | 13.22 | 7.94 | 9.41 |
| 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 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.90 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 1,110.4 | 1,092.1 | 961.2 | 923.6 | 1,263.3 | 943.7 | 915.9 | 812.7 | 928.5 | 944.9 | 806.2 | 821.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,671.3 | 1,468.7 | 1,334.6 | 1,280.2 | 1,650.6 | 1,326.0 | 1,293.5 | 1,186.8 | 1,280.5 | 1,281.0 | 1,131.1 | 1,148.7 |
| Depreciation & Amortization - Supplemental | — | 376.4 | 373.2 | 356.4 | — | — | — | 373.9 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 376.4 | 373.2 | 356.4 | — | — | — | 373.9 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 561.0 | 376.6 | 373.4 | 356.6 | 387.3 | 382.3 | 377.7 | 374.1 | 352.0 | 336.1 | 324.8 | 327.7 |
| Depreciation - Total | 560.8 | 376.4 | 373.2 | 356.4 | 387.1 | 382.1 | 377.5 | 373.9 | 351.8 | 335.9 | 324.6 | 327.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 449.5 | 448.7 | 375.7 | 349.0 | 397.9 | 347.1 | 209.6 | 155.3 | (59.6) | 283.3 | 170.2 | 201.7 |
| Normalized Net Income from Continuing Operations | 449.5 | 448.7 | 375.7 | 349.0 | 397.9 | 347.1 | 209.6 | 155.3 | (59.6) | 283.3 | 170.2 | 201.7 |
| Normalized Net Income - Bottom Line | 449.5 | 448.7 | 375.7 | 349.0 | 397.9 | 347.1 | 209.6 | 155.3 | (59.6) | 283.3 | 170.2 | 201.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 704.8 | 1,091.6 | 962.9 | 921.0 | 1,275.3 | 930.8 | 919.8 | 807.9 | 870.7 | 919.3 | 806.2 | 811.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,265.7 | 1,468.2 | 1,336.4 | 1,277.6 | 1,662.5 | 1,313.2 | 1,297.5 | 1,182.0 | 1,222.7 | 1,255.4 | 1,131.1 | 1,139.5 |
| Interest Expense | 504.5 | 350.7 | 337.7 | 348.7 | 355.1 | 406.0 | 534.8 | 607.8 | 608.2 | 605.4 | 616.9 | 518.1 |
| Operating Expenses | 7,117.7 | 7,547.2 | 6,806.4 | 6,994.4 | 7,019.0 | 7,415.4 | 7,365.8 | 6,794.4 | 6,856.4 | 7,437.9 | 6,524.7 | 6,792.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 538.6 | 545.9 | 533.2 | 490.5 | 496.2 | 429.9 | 436.3 | 417.8 | 446.3 | 453.4 | 407.5 | 398.1 |
| Income before Taxes & Provision for Loan Losses | 27.5 | 740.9 | 625.2 | 572.3 | 749.5 | 524.9 | 385.0 | 200.1 | 252.4 | 313.9 | 189.3 | 293.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6,791.8 | 6,945.9 | 6,119.6 | 6,539.8 | 6,591.8 | 6,959.5 | 6,924.8 | 6,435.2 | 6,613.6 | 7,025.9 | 6,124.7 | 6,428.5 |
| Cost of Revenues excluding Depreciation | 6,791.8 | 6,945.9 | 6,119.6 | 6,539.8 | 6,591.8 | 6,959.5 | 6,924.8 | 6,435.2 | 6,613.6 | 7,025.9 | 6,124.7 | 6,428.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Tax Adjusted Operating Income | 5,354.3 | 661.1 | 578.7 | 561.7 | 334.9 | 615.6 | 500.8 | 627.1 | (237.6) | 829.8 | 724.7 | 557.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 6,556.7 | 7,170.6 | 6,432.9 | 6,637.8 | 6,631.8 | 7,033.1 | 6,988.2 | 6,420.2 | 6,504.4 | 7,101.8 | 6,199.9 | 6,464.5 |
| Income Available to Common Shares before Depreciation & Amortization | 837.8 | 825.3 | 749.2 | 705.6 | 614.5 | 729.4 | 587.3 | 529.4 | 282.3 | 619.4 | 495.0 | 529.5 |
| Fixed Charges | 504.5 | 350.7 | 337.7 | 348.7 | 355.1 | 406.0 | 534.8 | 607.8 | 608.2 | 605.4 | 616.9 | 518.1 |
| 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 | 11.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
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.