Last close · 16 Oct 2026
Rs 42.59 -1.91%
Quarterly · Q1 FY2023 – Q4 FY2026
Stylers International Limited (STYLERS) quarterly income statement
Stylers International Limited reported revenue of Rs 5.2 bn for Q4 FY2026 (Apr – Jun 2026), up 6.7% on Q4 FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 21.9%. Operating profit was Rs 549.0 mn (an operating margin of 10.6%). Finance cost was Rs 92.4 mn, down 17.5% on Q4 FY2025. Tax of Rs 124.4 mn took 26.9% of pre-tax profit. Profit attributable to shareholders was Rs 337.3 mn, down 1.7% on Q4 FY2025, or Rs 0.69 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.9 | 5.2 | 4.4 | 4.7 | 4.6 | 4.8 | 5.8 | 5.2 | 4.9 | 4.6 | 3.8 | 3.5 | 2.6 | 4.3 | 3.2 | 3.3 | 4.3 |
| Cost of revenue | (15.3) | (4.0) | (3.7) | (3.7) | (3.9) | (3.9) | (4.6) | (4.3) | (4.1) | (3.8) | (3.0) | (2.6) | (2.1) | (3.2) | (2.2) | (2.8) | (3.4) |
| Gross profit | 3.6 | 1.1 | 0.7 | 1.0 | 0.8 | 0.9 | 1.2 | 0.9 | 0.8 | 0.8 | 0.7 | 0.9 | 0.5 | 1.1 | 1.1 | 0.5 | 0.9 |
| Selling, general & administrative expenses | (1.4) | (0.5) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.4) | (0.2) | (0.3) | (0.2) |
| Operating profit | 2.1 | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.6 | 0.3 | 0.7 | 1.3 | 0.2 | 0.8 |
| Finance cost | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 1.7 | 0.5 | 0.3 | 0.6 | 0.4 | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 | 1.2 | 0.2 | 0.7 |
| Taxation | (0.6) | (0.1) | (0.1) | (0.3) | (0.1) | (0.1) | (0.3) | (0.2) | (0.1) | 0.1 | (0.0) | (0.1) | (0.0) | 0.1 | (0.0) | (0.1) | (0.0) |
| Profit after tax | 1.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0.5 | 1.2 | 0.1 | 0.7 |
| Profit attributable to shareholders | 1.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0.5 | 1.2 | 0.1 | 0.7 |
| Per share & other | |||||||||||||||||
| EPS – basic (Rs) Rs | 2.26 | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 | 2.01 | 2.41 | 0.26 | 1.34 |
| EPS – diluted (Rs) Rs | 2.26 | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 | 2.01 | 2.41 | 0.26 | 1.34 |
| Dividend per share (Rs) Rs | 1.50 | 0.75 | 0.50 | 0.25 | 0.00 | 0.75 | 0.25 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.4 | 0.7 | 0.5 | 0.7 | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.6 | 0.4 | 0.6 | 0.3 | 0.7 | 1.3 | 0.2 | 0.8 |
| Depreciation & amortisation | — | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Weighted average shares mn | 488.8 | 488.8 | 488.8 | 492.5 | 489.9 | 492.6 | 489.0 | 488.1 | 460.5 | 264.5 | 488.8 | 488.8 | 488.8 | 260.3 | 488.8 | 488.8 | 488.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +6.7% | -24.0% | -10.1% | -5.1% | +4.9% | +54.3% | +49.8% | +88.9% | +6.8% | +16.6% | +3.9% | -40.3% | — | — | — | — |
| Cost of revenue | +2.4% | -20.2% | -14.4% | -4.7% | +4.3% | +52.8% | +65.8% | +96.2% | +18.2% | +39.3% | -8.8% | -39.5% | — | — | — | — |
| Gross profit | +25.2% | -38.8% | +10.6% | -6.9% | +7.7% | +60.4% | +2.6% | +59.9% | -25.6% | -30.4% | +77.3% | -43.1% | — | — | — | — |
| Selling, general & administrative expenses | +25.0% | -25.3% | -11.0% | -26.3% | +55.8% | +58.2% | +31.0% | +118.7% | -26.8% | +5.9% | -14.3% | -15.9% | — | — | — | — |
| Operating profit | +1.7% | -45.4% | +30.6% | +4.2% | -15.5% | +78.4% | -9.3% | +35.3% | -6.3% | -66.8% | +161.1% | -55.3% | — | — | — | — |
| Finance cost | -17.5% | — | -10.5% | +97.0% | +40.3% | -100.0% | +119.3% | +3,188.0% | +23.7% | +92.6% | +22.0% | -81.4% | — | — | — | — |
| Profit before tax | +9.4% | -53.1% | +41.2% | -7.9% | +15.5% | +94.0% | -21.2% | +39.7% | -9.2% | -71.2% | +192.2% | -58.8% | — | — | — | — |
| Taxation | +57.7% | -61.4% | +36.1% | +24.4% | — | +530.5% | +140.8% | +255.9% | — | +0.2% | +54.5% | -32.8% | — | — | — | — |
| Profit after tax | -1.7% | -47.9% | +45.7% | -20.6% | -25.6% | +35.7% | -51.0% | +12.9% | -11.7% | -73.7% | +249.3% | -60.7% | — | — | — | — |
| Profit attributable to shareholders | -1.7% | -47.9% | +45.7% | -20.6% | -25.6% | +35.7% | -51.0% | +12.9% | -11.7% | -73.7% | +249.3% | -60.7% | — | — | — | — |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) | -0.9% | -47.9% | +44.4% | -25.4% | -60.0% | +35.6% | -50.9% | +19.8% | -13.1% | -73.7% | +249.3% | -60.7% | — | — | — | — |
| EPS – diluted (Rs) | -0.9% | -47.9% | +44.4% | -25.4% | -60.0% | +35.6% | -50.9% | +19.8% | -13.1% | -73.7% | +249.3% | -60.7% | — | — | — | — |
| Dividend per share (Rs) | 0.0% | +100.0% | — | — | 0.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +24.2% | -27.7% | +30.6% | +4.2% | -15.5% | +78.4% | -9.3% | +35.3% | -6.3% | -66.8% | +161.1% | -55.3% | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (78.1%) | (83.8%) | (78.8%) | (83.4%) | (81.3%) | (79.8%) | (82.7%) | (83.1%) | (81.8%) | (80.6%) | (74.8%) | (80.0%) | (73.9%) | (67.5%) | (85.2%) | (79.0%) |
| Gross profit | 21.9% | 16.2% | 21.2% | 16.6% | 18.7% | 20.2% | 17.3% | 16.9% | 18.2% | 19.4% | 25.2% | 20.0% | 26.1% | 32.5% | 14.8% | 21.0% |
| Selling, general & administrative expenses | (10.1%) | (6.8%) | (7.1%) | (6.4%) | (8.6%) | (6.9%) | (7.2%) | (8.2%) | (5.8%) | (6.7%) | (8.2%) | (7.1%) | (8.5%) | (7.4%) | (9.9%) | (5.1%) |
| Operating profit | 10.6% | 9.2% | 14.8% | 10.2% | 11.1% | 12.8% | 10.2% | 9.3% | 13.8% | 11.0% | 16.8% | 13.0% | 15.7% | 38.8% | 6.7% | 17.4% |
| Finance cost | (1.8%) | (1.9%) | (2.1%) | (2.2%) | (2.3%) | 0.0% | (2.1%) | (1.1%) | (1.7%) | (1.7%) | (1.4%) | (0.1%) | (1.5%) | (1.0%) | (1.2%) | (0.2%) |
| Profit before tax | 8.9% | 7.2% | 12.7% | 8.0% | 8.7% | 11.7% | 8.1% | 8.3% | 7.9% | 9.3% | 15.4% | 11.2% | 9.3% | 37.8% | 5.5% | 16.2% |
| Taxation | (2.4%) | (2.3%) | (5.8%) | (3.0%) | (1.6%) | (4.5%) | (3.8%) | (2.3%) | 2.1% | (1.1%) | (2.4%) | (1.2%) | 2.8% | (1.3%) | (1.6%) | (1.1%) |
| Profit after tax | 6.5% | 5.0% | 6.9% | 5.0% | 7.1% | 7.2% | 4.2% | 5.9% | 10.0% | 8.2% | 13.0% | 9.9% | 12.1% | 36.5% | 3.9% | 15.1% |
| Profit attributable to shareholders | 6.5% | 5.0% | 6.9% | 5.0% | 7.1% | 7.2% | 4.2% | 5.9% | 10.0% | 8.2% | 13.0% | 9.9% | 12.1% | 36.5% | 3.9% | 15.1% |
| Per share & other | ||||||||||||||||
| EBITDA | 13.0% | 12.1% | 14.8% | 10.2% | 11.1% | 12.8% | 10.2% | 9.3% | 13.8% | 11.0% | 16.8% | 13.0% | 15.7% | 38.8% | 6.7% | 17.4% |
| Depreciation & amortisation | 2.3% | 3.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 84
| 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 | 5,171.0 | 4,423.0 | 4,657.5 | 4,637.8 | 4,847.6 | 5,816.6 | 5,179.0 | 4,884.5 | 4,620.4 | 3,770.4 | 3,456.1 | 2,585.6 |
| Sales of Goods & Services - Net - Unclassified | 5,171.0 | 4,423.0 | 4,657.5 | 4,637.8 | 4,847.6 | 5,816.6 | 5,179.0 | 4,884.5 | 4,620.4 | 3,770.4 | 3,456.1 | 2,585.6 |
| Revenue from Business Activities - Total | 5,171.0 | 4,423.0 | 4,657.5 | 4,637.8 | 4,847.6 | 5,816.6 | 5,179.0 | 4,884.5 | 4,620.4 | 3,770.4 | 3,456.1 | 2,585.6 |
| Cost of Operating Revenue | 4,038.8 | 3,705.0 | 3,668.4 | 3,867.5 | 3,943.4 | 4,643.0 | 4,285.1 | 4,057.0 | 3,780.8 | 3,038.8 | 2,584.8 | 2,068.1 |
| Cost of Revenues - Total | 4,038.8 | 3,705.0 | 3,668.4 | 3,867.5 | 3,943.4 | 4,643.0 | 4,285.1 | 4,057.0 | 3,780.8 | 3,038.8 | 2,584.8 | 2,068.1 |
| Cost of Revenues - Unclassified | 3,917.5 | 3,573.6 | — | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 521.3 | 300.3 | 330.0 | 296.6 | 417.2 | 401.9 | 370.8 | 402.2 | 267.8 | 253.9 | 283.1 | 183.9 |
| Depreciation in Cost of Revenues | 121.3 | 131.4 | — | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 61.9 | 12.1 | (28.0) | (1.5) | (52.7) | 29.3 | (3.1) | (30.7) | (66.7) | 61.4 | 8.3 | (3.5) |
| Other Operating Income - Total | 80.9 | 40.6 | 58.9 | 47.1 | 128.2 | 31.4 | 42.5 | 72.0 | 117.5 | 23.2 | 74.1 | 75.9 |
| Gross Profit - Industrials/Property - Total | 1,132.2 | 718.0 | 989.1 | 770.3 | 904.2 | 1,173.6 | 893.9 | 827.6 | 839.6 | 731.5 | 871.3 | 517.5 |
| Operating Expenses - Total | 4,622.0 | 4,017.4 | 3,970.4 | 4,162.7 | 4,307.9 | 5,074.1 | 4,652.7 | 4,428.4 | 3,982.0 | 3,354.2 | 2,876.1 | 2,248.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 549.0 | 405.6 | 687.1 | 475.1 | 539.7 | 742.5 | 526.3 | 456.1 | 638.4 | 416.2 | 580.0 | 337.1 |
| Financing Income/(Expense) - Net - Total | (92.4) | (85.7) | (97.1) | (103.8) | (112.1) | (61.0) | (108.4) | (52.7) | (79.9) | (64.8) | (49.4) | (48.3) |
| Interest Expense - Net of (Interest Income) | 92.4 | 85.7 | 97.1 | 103.8 | 112.1 | 0.0 | 108.4 | 52.7 | 79.9 | 64.8 | 49.4 | 1.6 |
| Other Operating Expense | 142.8 | 52.7 | 30.9 | 45.6 | 75.5 | 60.6 | 39.4 | 41.3 | 50.8 | 84.6 | 82.4 | 72.4 |
| Interest Expense - Net of Capitalized Interest | 92.4 | 85.7 | 97.1 | 103.8 | 112.1 | 0.0 | 108.4 | 52.7 | 79.9 | 64.8 | 49.4 | 1.6 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | (61.0) | — | — | — | — | — | (46.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | (61.0) | — | — | — | — | — | (46.7) |
| Other Non-Operating Income/(Expense) - Total | 5.1 | — | — | — | (5.7) | — | — | — | (193.1) | — | — | — |
| Normalized Pre-tax Profit | 461.6 | 319.8 | 590.0 | 371.4 | 421.9 | 681.4 | 417.9 | 403.4 | 365.4 | 351.3 | 530.6 | 288.8 |
| Provision for Income Tax Expense- Unclassified | 124.4 | 100.6 | 269.9 | 141.1 | 78.8 | 260.9 | 198.2 | 113.4 | (95.5) | 41.4 | 82.3 | 31.9 |
| Income before Taxes | 461.6 | 319.8 | 590.0 | 371.4 | 421.9 | 681.4 | 417.9 | 403.4 | 365.4 | 351.3 | 530.6 | 288.8 |
| Income Taxes | 124.4 | 100.6 | 269.9 | 141.1 | 78.8 | 260.9 | 198.2 | 113.4 | (95.5) | 41.4 | 82.3 | 31.9 |
| Net Income after Tax | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Income before Discontinued Operations & Extraordinary Items | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Net Income before Minority Interest | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Net Income after Minority Interest | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Income Available to Common Shares | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.75 | 0.50 | 0.25 | 0.00 | 0.75 | 0.25 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Income available to Common excluding Extraordinary Items | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Shares used to calculate Basic EPS - Total mn | 488.8 | 488.8 | 492.5 | 489.9 | 492.6 | 489.0 | 488.1 | 460.5 | 264.5 | 488.8 | 488.8 | 488.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| 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 | 488.8 | 488.8 | 492.5 | 489.9 | 492.6 | 489.0 | 488.1 | 460.5 | 264.5 | 488.8 | 488.8 | 488.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| 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 | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Diluted Income available to Common excluding Extraordinary Items | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Shares used to calculate Diluted EPS - Total mn | 488.8 | 488.8 | 492.5 | 489.9 | 492.6 | 489.0 | 488.1 | 460.5 | 264.5 | 488.8 | 488.8 | 488.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| 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 | 488.8 | 488.8 | 492.5 | 489.9 | 492.6 | 489.0 | 488.1 | 460.5 | 264.5 | 488.8 | 488.8 | 488.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.69 | 0.45 | 0.65 | 0.47 | 0.70 | 0.86 | 0.45 | 0.63 | 1.74 | 0.63 | 0.92 | 0.53 |
| 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 | 0.50 | 0.25 | 0.00 | 0.75 | 0.25 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 0.23 | 0.00 | 0.68 | 0.23 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 549.0 | 405.6 | 687.1 | 475.1 | 539.7 | 742.5 | 526.3 | 456.1 | 638.4 | 416.2 | 580.0 | 337.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 670.3 | 536.9 | 687.1 | 475.1 | 539.7 | 742.5 | 526.3 | 456.1 | 638.4 | 416.2 | 580.0 | 337.1 |
| Depreciation & Amortization - Supplemental | 121.3 | 131.4 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 121.3 | 131.4 | — | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 121.3 | 131.4 | — | — | — | — | — | — | — | — | — | — |
| Depreciation - Total | 121.3 | 131.4 | — | — | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Normalized Net Income from Continuing Operations | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Normalized Net Income - Bottom Line | 337.3 | 219.2 | 320.1 | 230.3 | 343.1 | 420.5 | 219.7 | 290.0 | 460.9 | 309.9 | 448.3 | 256.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 554.1 | 405.6 | 687.1 | 475.1 | 534.0 | 681.4 | 526.3 | 456.1 | 445.3 | 416.2 | 580.0 | 290.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 675.4 | 536.9 | — | — | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | 0.0 | — | — | — | — | — | 1.6 |
| Interest Expense | 92.4 | 85.7 | 97.1 | 103.8 | 112.1 | 0.0 | 108.4 | 52.7 | 79.9 | 64.8 | 49.4 | 1.6 |
| Operating Expenses | 4,622.0 | 4,017.4 | 3,970.4 | 4,162.7 | 4,307.9 | 5,074.1 | 4,652.7 | 4,428.4 | 3,982.0 | 3,354.2 | 2,876.1 | 2,248.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 521.3 | 300.3 | 330.0 | 296.6 | 417.2 | 401.9 | 370.8 | 402.2 | 267.8 | 253.9 | 283.1 | 183.9 |
| Income before Taxes & Provision for Loan Losses | 461.6 | 319.8 | 590.0 | 371.4 | 421.9 | 681.4 | 417.9 | 403.4 | 365.4 | 351.3 | 530.6 | 288.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,038.8 | 3,705.0 | 3,668.4 | 3,867.5 | 3,943.4 | 4,643.0 | 4,285.1 | 4,057.0 | 3,780.8 | 3,038.8 | 2,584.8 | 2,068.1 |
| Cost of Revenues excluding Depreciation | 3,917.5 | 3,573.6 | 3,668.4 | 3,867.5 | 3,943.4 | 4,643.0 | 4,285.1 | 4,057.0 | 3,780.8 | 3,038.8 | 2,584.8 | 2,068.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.25 | 0.75 | 0.00 | 0.25 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.25 | 0.75 | 0.00 | 0.25 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 404.8 | 278.0 | 372.8 | 294.6 | 434.2 | 420.5 | 276.6 | 327.9 | 561.7 | 367.1 | 490.0 | 258.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,500.7 | 3,886.0 | — | — | — | — | — | — | — | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 458.6 | 350.5 | — | — | — | — | — | — | — | — | — | — |
| Fixed Charges | 92.4 | 85.7 | 97.1 | 103.8 | 112.1 | — | 108.4 | 52.7 | 79.9 | 64.8 | 49.4 | 1.6 |
| 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 | 0.50 | 0.25 | 0.00 | 0.75 | 0.25 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
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.