Last close · 16 Oct 2026
Rs 39.80 -0.23%
Annual · FY2014 – FY2026
SPEL Limited (SPEL) income statement
SPEL Limited reported revenue of Rs 9.4 bn for FY2026 (Jul 2025 – Jun 2026), down 2.3% on FY2025. Gross profit came to Rs 2.5 bn, a gross margin of 26.3%. Operating profit was Rs 1.9 bn (an operating margin of 20.4%). Finance cost was Rs 75.6 mn, down 38.0% on FY2025. Tax of Rs 718.9 mn took 38.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, down 9.3% on FY2025, or Rs 5.99 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,408.9 | 9,633.2 | 6,965.1 | 6,431.0 | 6,308.4 | 4,171.0 | 3,097.6 | 3,431.0 | 2,987.3 | 2,699.7 | 2,321.7 | 2,166.8 | 1,718.6 |
| Cost of revenue | (6,937.5) | (7,045.3) | (5,643.0) | (5,117.7) | (5,063.8) | (3,272.4) | (2,524.6) | (2,857.8) | (2,331.9) | (1,984.8) | (1,739.4) | (1,673.5) | (1,371.8) |
| Gross profit | 2,471.4 | 2,588.0 | 1,322.1 | 1,313.2 | 1,244.6 | 898.7 | 572.9 | 573.2 | 655.4 | 714.9 | 582.4 | 493.3 | 346.7 |
| Selling, general & administrative expenses | (553.4) | (490.2) | (384.0) | (311.0) | (276.4) | (202.4) | (180.0) | (210.8) | (217.4) | (190.0) | (164.5) | (150.7) | (118.0) |
| Operating profit | 1,918.0 | 2,097.7 | 938.0 | 1,002.2 | 968.1 | 696.2 | 392.9 | 362.4 | 438.0 | 524.9 | 417.9 | 342.6 | 228.7 |
| Finance cost | (75.6) | (122.0) | (131.6) | (135.0) | (102.2) | (44.9) | (72.4) | (75.6) | (44.9) | (30.5) | (37.3) | (40.9) | (40.9) |
| Profit before tax | 1,855.2 | 1,991.0 | 907.8 | 859.6 | 852.2 | 638.8 | 322.0 | 288.1 | 370.6 | 464.0 | 393.6 | 290.6 | 170.8 |
| Taxation | (718.9) | (737.9) | (266.9) | (368.5) | (313.2) | (178.6) | (63.2) | (46.9) | (26.4) | (46.9) | (37.9) | (58.8) | (53.2) |
| Profit after tax | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 | 355.7 | 231.8 | 117.6 |
| Profit attributable to shareholders | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 | 355.7 | 231.8 | 117.6 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 | 1.84 | 1.20 | 0.61 |
| EPS – diluted (Rs) Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 | 1.84 | 1.20 | 0.61 |
| Dividend per share (Rs) Rs | 1.00 | 1.00 | 0.80 | 0.75 | 0.50 | 0.23 | 0.46 | 0.26 | 0.44 | 0.64 | 0.60 | 0.40 | 0.00 |
| EBITDA | 2,292.6 | 2,449.5 | 1,262.1 | 1,322.0 | 1,241.6 | 885.1 | 573.9 | 550.1 | 597.1 | 656.1 | 505.4 | 342.6 | 228.7 |
| Depreciation & amortisation | 374.6 | 351.7 | 324.0 | 319.8 | 273.5 | 188.9 | 180.9 | 187.7 | 159.0 | 131.2 | 87.6 | — | — |
| Weighted average shares mn | 189.7 | 189.7 | 190.7 | 198.8 | 199.7 | 196.2 | 193.4 | 193.4 | 193.4 | 193.4 | 193.3 | 193.4 | 193.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.3% | +38.3% | +8.3% | +1.9% | +51.2% | +34.7% | -9.7% | +14.9% | +10.7% | +16.3% | +7.2% | +26.1% | — |
| Cost of revenue | -1.5% | +24.8% | +10.3% | +1.1% | +54.7% | +29.6% | -11.7% | +22.6% | +17.5% | +14.1% | +3.9% | +22.0% | — |
| Gross profit | -4.5% | +95.8% | +0.7% | +5.5% | +38.5% | +56.9% | -0.0% | -12.5% | -8.3% | +22.8% | +18.1% | +42.3% | — |
| Selling, general & administrative expenses | +12.9% | +27.6% | +23.5% | +12.5% | +36.6% | +12.5% | -14.6% | -3.0% | +14.4% | +15.5% | +9.2% | +27.7% | — |
| Operating profit | -8.6% | +123.6% | -6.4% | +3.5% | +39.1% | +77.2% | +8.4% | -17.3% | -16.5% | +25.6% | +22.0% | +49.8% | — |
| Finance cost | -38.0% | -7.3% | -2.6% | +32.2% | +127.4% | -38.0% | -4.2% | +68.4% | +47.5% | -18.3% | -8.9% | 0.0% | — |
| Profit before tax | -6.8% | +119.3% | +5.6% | +0.9% | +33.4% | +98.4% | +11.8% | -22.3% | -20.1% | +17.9% | +35.4% | +70.1% | — |
| Taxation | -2.6% | +176.5% | -27.6% | +17.6% | +75.4% | +182.6% | +34.7% | +77.8% | -43.8% | +23.8% | -35.6% | +10.6% | — |
| Profit after tax | -9.3% | +95.5% | +30.5% | -8.9% | +17.1% | +77.8% | +7.3% | -29.9% | -17.5% | +17.3% | +53.4% | +97.1% | — |
| Profit attributable to shareholders | -9.3% | +95.5% | +30.5% | -8.9% | +17.1% | +77.8% | +7.3% | -29.9% | -17.5% | +17.3% | +53.4% | +97.1% | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | -9.3% | +96.5% | +36.1% | -8.4% | +15.0% | +75.3% | +7.3% | -29.9% | -17.5% | +17.2% | +53.5% | +97.1% | — |
| EPS – diluted (Rs) | -9.3% | +96.5% | +36.1% | -8.4% | +15.0% | +75.3% | +7.3% | -29.9% | -17.5% | +17.2% | +53.5% | +97.1% | — |
| Dividend per share (Rs) | 0.0% | +25.0% | +6.7% | +50.0% | +116.0% | -49.4% | +73.3% | -40.0% | -31.3% | +6.7% | +50.0% | — | — |
| EBITDA | -6.4% | +94.1% | -4.5% | +6.5% | +40.3% | +54.2% | +4.3% | -7.9% | -9.0% | +29.8% | +47.5% | +49.8% | — |
| Depreciation & amortisation | +6.5% | +8.5% | +1.3% | +16.9% | +44.8% | +4.4% | -3.6% | +18.0% | +21.2% | +49.9% | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (73.7%) | (73.1%) | (81.0%) | (79.6%) | (80.3%) | (78.5%) | (81.5%) | (83.3%) | (78.1%) | (73.5%) | (74.9%) | (77.2%) | (79.8%) |
| Gross profit | 26.3% | 26.9% | 19.0% | 20.4% | 19.7% | 21.5% | 18.5% | 16.7% | 21.9% | 26.5% | 25.1% | 22.8% | 20.2% |
| Selling, general & administrative expenses | (5.9%) | (5.1%) | (5.5%) | (4.8%) | (4.4%) | (4.9%) | (5.8%) | (6.1%) | (7.3%) | (7.0%) | (7.1%) | (7.0%) | (6.9%) |
| Operating profit | 20.4% | 21.8% | 13.5% | 15.6% | 15.3% | 16.7% | 12.7% | 10.6% | 14.7% | 19.4% | 18.0% | 15.8% | 13.3% |
| Finance cost | (0.8%) | (1.3%) | (1.9%) | (2.1%) | (1.6%) | (1.1%) | (2.3%) | (2.2%) | (1.5%) | (1.1%) | (1.6%) | (1.9%) | (2.4%) |
| Profit before tax | 19.7% | 20.7% | 13.0% | 13.4% | 13.5% | 15.3% | 10.4% | 8.4% | 12.4% | 17.2% | 17.0% | 13.4% | 9.9% |
| Taxation | (7.6%) | (7.7%) | (3.8%) | (5.7%) | (5.0%) | (4.3%) | (2.0%) | (1.4%) | (0.9%) | (1.7%) | (1.6%) | (2.7%) | (3.1%) |
| Profit after tax | 12.1% | 13.0% | 9.2% | 7.6% | 8.5% | 11.0% | 8.4% | 7.0% | 11.5% | 15.4% | 15.3% | 10.7% | 6.8% |
| Profit attributable to shareholders | 12.1% | 13.0% | 9.2% | 7.6% | 8.5% | 11.0% | 8.4% | 7.0% | 11.5% | 15.4% | 15.3% | 10.7% | 6.8% |
| Per share & other | |||||||||||||
| EBITDA | 24.4% | 25.4% | 18.1% | 20.6% | 19.7% | 21.2% | 18.5% | 16.0% | 20.0% | 24.3% | 21.8% | 15.8% | 13.3% |
| Depreciation & amortisation | 4.0% | 3.7% | 4.7% | 5.0% | 4.3% | 4.5% | 5.8% | 5.5% | 5.3% | 4.9% | 3.8% | — | — |
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 | 9,408.9 | 9,633.2 | 6,965.1 | 6,431.0 | 6,308.4 | 4,171.0 | 3,097.6 | 3,431.0 | 2,987.3 | 2,699.7 |
| Sales of Goods & Services - Net - Unclassified | 9,408.9 | 9,633.2 | 6,965.1 | 6,431.0 | — | 4,171.0 | 3,097.6 | — | 2,987.3 | 2,699.7 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | 50.9 | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | 1,112.1 | — | — | 667.6 | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | 7,471.3 | — | — | 4,098.7 | — | — |
| Revenue from Business Activities - Total | 9,408.9 | 9,633.2 | 6,965.1 | 6,431.0 | 6,308.4 | 4,171.0 | 3,097.6 | 3,431.0 | 2,987.3 | 2,699.7 |
| Cost of Operating Revenue | 6,937.5 | 7,045.3 | 5,643.0 | 5,117.7 | 5,063.8 | 3,272.4 | 2,524.6 | 2,857.8 | 2,331.9 | 1,984.8 |
| Cost of Revenues - Total | 6,937.5 | 7,045.3 | 5,643.0 | 5,117.7 | 5,063.8 | 3,272.4 | 2,524.6 | 2,857.8 | 2,331.9 | 1,984.8 |
| Cost of Revenues - Unclassified | 6,589.1 | 6,727.8 | 5,353.6 | 4,833.0 | 4,820.0 | 3,103.0 | 2,361.9 | 308.5 | 2,190.7 | 1,868.8 |
| Selling, General & Administrative Expenses - Total | 553.4 | 490.2 | 384.0 | 311.0 | 276.4 | 202.4 | 180.0 | 210.8 | 217.4 | 190.0 |
| Selling, General & Administrative Expenses - Unclassified | 523.8 | 455.9 | 350.5 | 276.1 | 245.8 | 189.9 | 169.4 | 121.0 | — | — |
| Depreciation in Cost of Revenues | 348.4 | 317.5 | 289.5 | 284.7 | 243.8 | 169.4 | 162.8 | 167.4 | 141.2 | 116.1 |
| Depreciation in Selling, General & Administrative Expenses | 26.2 | 31.0 | 31.3 | 31.8 | 26.9 | 9.4 | 9.0 | 18.5 | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | 225.3 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 1.9 | — | — |
| Material Expenses | — | — | — | — | — | — | — | 2,156.7 | — | — |
| Materials Purchased | — | — | — | — | — | — | — | 2,156.7 | — | — |
| Gross Profit - Industrials/Property - Total | 2,471.4 | 2,588.0 | 1,322.1 | 1,313.2 | 1,244.6 | 898.7 | 572.9 | 573.2 | 655.4 | 714.9 |
| Operating Expenses - Total | 7,490.9 | 7,535.5 | 6,027.1 | 5,428.7 | 5,340.2 | 3,474.8 | 2,704.6 | 3,068.6 | 2,549.3 | 2,174.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 61.5 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 3.4 | 3.2 | 2.0 | 3.0 | 3.6 | 3.1 | 1.4 | 7.9 | — | — |
| Advertising Expense | — | — | — | — | 0.8 | — | — | 3.5 | — | — |
| Rental Expense | 3.4 | 3.2 | 2.0 | 3.0 | 2.8 | 3.1 | 1.4 | 0.9 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,918.0 | 2,097.7 | 938.0 | 1,002.2 | 968.1 | 696.2 | 392.9 | 362.4 | 438.0 | 524.9 |
| Financing Income/(Expense) - Net - Total | (81.4) | (127.5) | (133.3) | (112.3) | (102.9) | (46.2) | (73.7) | (76.1) | (46.2) | (32.7) |
| Interest Expense - Net of (Interest Income) | 75.6 | 122.0 | 131.6 | 112.2 | 102.2 | 44.9 | 72.4 | 75.6 | 44.9 | 30.5 |
| Interest Expense - Net of Capitalized Interest | 75.6 | 122.0 | 131.6 | 135.0 | 102.2 | 44.9 | 72.4 | 75.6 | 44.9 | 30.5 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | 3.5 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (5.8) | (5.6) | (1.7) | (0.1) | (0.7) | (1.2) | (1.3) | (0.5) | (1.3) | (2.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.8) | (5.6) | (1.7) | (0.5) | (0.7) | (1.2) | (1.3) | (0.4) | (1.3) | (2.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 27.1 | 61.0 | (0.8) | — | — | — | (9.0) | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.2 | (6.3) | 42.1 | (29.5) | (13.1) | (11.2) | 2.8 | 1.7 | (21.1) | (28.2) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.4 | — | — | — | (0.1) | — | — |
| Normalized Pre-tax Profit | 1,836.8 | 1,991.0 | 907.8 | 859.6 | 852.2 | 638.8 | 322.0 | 279.0 | 370.6 | 464.0 |
| Non-Recurring Income/Expense - Total | 18.5 | — | — | — | — | — | — | 9.1 | — | — |
| Interest Income - Non-Bank | — | — | — | 22.8 | — | — | — | — | — | — |
| Impairment - Financial Investments | (18.5) | — | — | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | 9.1 | — | — |
| Provision for Income Tax Expense- Unclassified | 718.9 | 737.9 | 266.9 | 368.5 | 313.2 | 178.6 | 63.2 | — | 26.4 | 46.9 |
| Income before Taxes | 1,855.2 | 1,991.0 | 907.8 | 859.6 | 852.2 | 638.8 | 322.0 | 288.1 | 370.6 | 464.0 |
| Income Taxes | 718.9 | 737.9 | 266.9 | 368.5 | 313.2 | 178.6 | 63.2 | 46.9 | 26.4 | 46.9 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | 25.3 | — | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | 21.6 | — | — |
| Net Income after Tax | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Income before Discontinued Operations & Extraordinary Items | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Net Income before Minority Interest | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Net Income after Minority Interest | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Income Available to Common Shares | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | — | 241.2 | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | (0.7) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | — | (0.7) | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | — | 240.5 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | — | 240.5 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 1.00 | 0.80 | 0.75 | 0.50 | 0.23 | 0.46 | 0.26 | 0.44 | 0.64 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Income available to Common excluding Extraordinary Items | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Shares used to calculate Basic EPS - Total mn | 189.7 | 189.7 | 190.7 | 198.8 | 199.7 | 196.2 | 193.4 | 193.4 | 193.4 | 193.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.89 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.20 | 1.78 | 2.16 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| 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 | 189.7 | 189.7 | 190.7 | 198.8 | 199.7 | 196.2 | 193.4 | 193.4 | 193.4 | 193.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.89 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.20 | 1.78 | 2.16 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | — | 1.24 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Diluted Income available to Common excluding Extraordinary Items | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| Shares used to calculate Diluted EPS - Total mn | 189.7 | 189.7 | 190.7 | 198.8 | 199.7 | 196.2 | 193.4 | 193.4 | 193.4 | 193.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.89 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.20 | 1.78 | 2.16 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,136.3 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 241.2 | 344.3 | 417.1 |
| 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 | 189.7 | 189.7 | 190.7 | 198.8 | 199.7 | 196.2 | 193.4 | 193.4 | 193.4 | 193.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.25 | 1.78 | 2.16 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.89 | 6.60 | 3.36 | 2.47 | 2.70 | 2.35 | 1.34 | 1.20 | 1.78 | 2.16 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | — | 1.24 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.90 | 1.40 | 0.50 | 0.25 | 0.73 | 0.46 | 0.26 | 0.44 | 0.22 | 0.82 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.81 | 1.26 | 0.45 | 0.23 | 0.66 | 0.41 | 0.24 | 0.40 | 0.20 | 0.74 |
| Earnings before Interest & Taxes (EBIT) | 1,918.0 | 2,097.7 | 938.0 | 1,002.2 | 968.1 | 696.2 | 392.9 | 362.4 | 438.0 | 524.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2,292.6 | 2,449.5 | 1,262.1 | 1,322.0 | 1,241.6 | 885.1 | 573.9 | 550.1 | 597.1 | 656.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 2,296.0 | 2,452.7 | 1,264.1 | 1,325.0 | 1,244.4 | 888.2 | 575.3 | 551.0 | — | — |
| Depreciation & Amortization - Supplemental | 374.6 | 351.7 | 289.6 | 319.8 | 270.8 | 178.9 | 171.9 | 187.7 | 141.2 | 116.1 |
| Depreciation Expense - Total - Supplemental | 374.6 | 351.6 | 289.5 | 319.6 | 270.7 | 178.7 | 171.8 | 185.9 | 141.2 | 116.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 54.1 | 41.6 | 17.3 | 8.5 | 4.4 | 2.7 | 2.4 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 1.9 | — | — |
| Depreciation, Depletion & Amortization - Total | 374.6 | 351.7 | 324.0 | 319.8 | 273.5 | 188.9 | 180.9 | 187.7 | 159.0 | 131.2 |
| Depreciation - Total | 374.6 | 351.6 | 323.9 | 319.6 | 273.4 | 188.8 | 180.8 | 185.9 | 157.1 | 129.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 1.9 | 1.9 | 1.9 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 286.8 | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 286.8 | — | — |
| Auditor Fees | — | — | — | — | — | — | — | 1.2 | — | — |
| Audit-Related Fees | — | — | — | — | — | — | — | 1.0 | — | — |
| Fees - Other | — | — | — | — | — | — | — | 0.2 | — | — |
| Normalized after Tax Profit | 1,117.9 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 232.1 | 344.3 | 417.1 |
| Normalized Net Income from Continuing Operations | 1,117.9 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 232.1 | 344.3 | 417.1 |
| Normalized Net Income - Bottom Line | 1,117.9 | 1,253.1 | 641.0 | 491.1 | 538.9 | 460.2 | 258.8 | 232.1 | 344.3 | 417.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,912.4 | 2,113.0 | 1,039.4 | 971.8 | 954.3 | 683.8 | 394.4 | 354.6 | 415.6 | 494.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2,287.0 | 2,464.7 | 1,363.4 | 1,291.6 | 1,227.8 | 872.7 | 575.4 | 542.3 | 574.6 | 625.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 54.1 | 41.6 | 17.3 | 8.5 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 22.7 | 31.7 | 8.1 | 1.0 | 0.8 | — | — | — | — | — |
| Rental/Operating Lease Expense | 3.4 | 3.2 | 2.0 | 3.0 | 2.8 | 3.1 | 1.4 | 0.9 | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | 0.8 | — | — | 3.5 | — | — |
| Interest Expense | 75.6 | 122.0 | 131.6 | 135.0 | 102.2 | 44.9 | 72.4 | 75.6 | 44.9 | 30.5 |
| Operating Expenses | 7,490.9 | 7,535.5 | 6,027.1 | 5,428.7 | 5,340.2 | 3,474.8 | 2,704.6 | 3,068.6 | 2,549.3 | 2,174.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 553.4 | 490.2 | 384.0 | 311.0 | 276.4 | 202.4 | 180.0 | 210.8 | 217.4 | 190.0 |
| Income before Taxes & Provision for Loan Losses | 1,855.2 | 1,991.0 | 907.8 | 859.6 | 852.2 | 638.8 | 322.0 | 288.1 | 370.6 | 464.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6,937.5 | 7,045.3 | 5,643.0 | 5,117.7 | 5,063.8 | 3,272.4 | 2,524.6 | 2,857.8 | 2,331.9 | 1,984.8 |
| Cost of Revenues excluding Depreciation | 6,589.1 | 6,727.8 | 5,353.6 | 4,833.0 | 4,820.0 | 3,103.0 | 2,361.9 | 2,690.5 | 2,190.7 | 1,868.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.90 | 1.40 | 0.50 | 0.25 | 0.73 | 0.46 | 0.26 | 0.44 | 0.22 | 0.82 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.90 | 1.40 | 0.50 | 0.25 | 0.73 | 0.46 | 0.26 | 0.44 | 0.22 | 0.82 |
| Tax Adjusted Operating Income | 1,182.6 | 1,329.9 | 733.9 | 568.2 | 603.5 | 492.6 | 317.0 | 304.5 | 386.0 | 444.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 7,116.3 | 7,183.7 | 5,703.0 | 5,109.0 | 5,066.7 | 3,285.9 | 2,523.7 | 2,880.9 | 2,390.3 | 2,043.5 |
| Income Available to Common Shares before Depreciation & Amortization | 1,510.9 | 1,604.9 | 965.0 | 810.9 | 812.4 | 649.1 | 439.7 | 428.9 | 503.3 | 548.3 |
| Fixed Charges | 75.6 | 122.0 | 131.6 | 135.0 | 102.2 | 44.9 | 72.4 | 75.6 | 44.9 | 30.5 |
| 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 | 0.90 | 1.40 | 0.50 | 0.25 | 0.73 | 0.46 | 0.26 | 0.44 | 0.22 | 0.82 |
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.