Last close · 16 Oct 2026
Rs 124.23 -1.01%
Quarterly · Q1 FY2022 – Q4 FY2026
Towellers Limited (TOWL) quarterly income statement
Towellers Limited reported revenue of Rs 3.1 bn for Q4 FY2026 (Apr – Jun 2026), up 19.4% on Q4 FY2025. Gross profit came to Rs 465.0 mn, a gross margin of 15.2%. Operating profit was Rs 138.5 mn (an operating margin of 4.5%). Finance cost was Rs 12.1 mn, up 50.0% on Q4 FY2025. Tax of Rs 144.0 mn took 82.8% of pre-tax profit. Profit attributable to shareholders was Rs 29.9 mn, up 90.8% on Q4 FY2025, or Rs 1.76 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 | 11.1 | 3.1 | 2.3 | 3.0 | 2.8 | 2.6 | 2.9 | 3.2 | 3.6 | 3.1 | 2.6 | 2.8 | 3.9 | 3.5 | 1.9 | 2.6 | 3.1 | 2.4 | 2.3 | 3.2 | 2.4 |
| Cost of revenue | (9.7) | (2.6) | (2.0) | (2.7) | (2.4) | (2.4) | (2.6) | (3.0) | (3.2) | (3.0) | (2.3) | (2.5) | (3.2) | (2.5) | (1.3) | (2.0) | (2.1) | (1.9) | (1.8) | (2.6) | (1.9) |
| Gross profit | 1.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.5 | 0.1 | 0.2 | 0.2 | 0.7 | 1.0 | 0.6 | 0.6 | 1.0 | 0.5 | 0.5 | 0.6 | 0.4 |
| Selling, general & administrative expenses | (1.1) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.2) | (0.3) | (0.2) |
| Operating profit | 0.4 | 0.1 | 0.1 | 0.0 | 0.2 | (0.1) | 0.1 | (0.0) | 0.3 | 0.3 | 0.0 | 0.0 | 0.5 | 1.1 | 0.4 | 0.4 | 0.8 | 0.2 | 0.3 | 0.4 | 0.3 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.3 | 0.2 | 0.0 | (0.0) | 0.1 | (0.2) | 0.0 | (0.0) | 0.2 | (0.2) | 0.1 | 0.2 | 0.6 | 0.9 | 0.5 | 0.4 | 0.8 | 0.2 | 0.3 | 0.4 | 0.3 |
| Taxation | (0.2) | (0.1) | (0.0) | 0.0 | (0.1) | 0.2 | 0.0 | 0.0 | (0.1) | 0.1 | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | (0.1) | 0.1 | 0.1 | 0.5 | 0.8 | 0.4 | 0.4 | 0.8 | 0.2 | 0.3 | 0.4 | 0.2 |
| Profit attributable to shareholders | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | (0.1) | 0.1 | 0.1 | 0.5 | 0.8 | 0.4 | 0.4 | 0.8 | 0.2 | 0.3 | 0.4 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.87 | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 | 49.17 | 24.26 | 22.87 | 44.19 | 11.42 | 16.01 | 20.60 | 14.50 |
| EPS – diluted (Rs) Rs | 8.87 | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 | 49.17 | 24.26 | 22.87 | 44.19 | 11.42 | 16.01 | 20.60 | 14.50 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 10.00 | 3.00 | 0.00 | 0.00 | 10.00 | 0.00 | 2.00 | 0.00 |
| EBITDA | 0.8 | 0.4 | 0.1 | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.5 | 1.1 | 0.4 | 0.4 | 0.8 | 0.3 | 0.3 | 0.4 | 0.3 |
| Depreciation & amortisation | — | 0.3 | 0.1 | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 17.0 | 17.0 | 17.0 | 17.1 | 17.0 | 17.0 | 17.0 | 16.9 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| 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 | +19.4% | -20.0% | -8.1% | -23.8% | -17.2% | +13.7% | +17.4% | -6.8% | -12.4% | +35.3% | +7.0% | +26.7% | +50.7% | -18.5% | -19.5% | +29.9% | +119.0% | +93.9% | +96.8% | +78.7% |
| Cost of revenue | +9.5% | -22.9% | -11.3% | -25.3% | -21.5% | +13.8% | +18.7% | -1.1% | +20.0% | +80.3% | +26.3% | +50.6% | +36.4% | -29.7% | -21.2% | +10.5% | +97.2% | +99.3% | +108.4% | +86.6% |
| Gross profit | +142.0% | +8.3% | +34.0% | -13.7% | +167.0% | +12.2% | +2.4% | -32.7% | -92.9% | -59.9% | -61.8% | -26.6% | +103.4% | +23.3% | -12.6% | +113.3% | +271.0% | +76.4% | +61.3% | +51.2% |
| Selling, general & administrative expenses | +23.7% | +7.7% | +9.1% | -0.7% | +61.6% | +1.8% | +48.4% | +28.3% | -5.8% | +32.0% | +0.8% | +23.3% | -27.9% | -1.0% | -33.0% | -16.4% | +112.6% | +31.5% | +84.4% | +76.0% |
| Operating profit | — | +20.0% | — | -34.9% | -119.8% | +711.5% | -140.0% | -40.7% | -71.6% | -98.4% | -90.8% | -36.3% | +342.4% | +29.4% | -2.5% | +187.5% | +921.0% | +118.2% | +48.5% | +36.6% |
| Finance cost | +50.0% | +6.9% | +65.7% | +8.3% | -55.7% | -12.0% | +156.9% | +48.6% | — | -85.7% | -83.8% | -52.4% | — | +771.1% | +315.7% | +383.7% | — | — | — | — |
| Profit before tax | — | +4.6% | — | -40.1% | — | -79.7% | -102.5% | -59.6% | -127.6% | -72.3% | -61.0% | -27.6% | +274.9% | +47.7% | +16.5% | +204.0% | +957.0% | +118.5% | +46.5% | +36.1% |
| Taxation | — | — | — | -11.7% | — | -163.9% | -140.2% | -25.5% | -394.2% | +48.2% | +42.9% | +53.9% | +14.5% | +20.9% | +91.5% | +193.3% | +150.1% | +141.4% | +74.9% | +56.0% |
| Profit after tax | +90.8% | -78.3% | -35.3% | -49.1% | — | +19.0% | -76.5% | -64.7% | -112.5% | -85.8% | -74.1% | -32.9% | +330.6% | +51.5% | +11.0% | +204.7% | +3,297.9% | +115.6% | +44.8% | +34.9% |
| Profit attributable to shareholders | +90.8% | -78.3% | -35.3% | -49.1% | — | +19.0% | -76.5% | -64.7% | -112.5% | -85.8% | -74.1% | -32.9% | +330.6% | +51.5% | +11.0% | +204.7% | +3,297.9% | +115.6% | +44.8% | +34.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +90.3% | -78.2% | -35.7% | -49.1% | — | +19.2% | -76.4% | -64.7% | -112.5% | -85.9% | -74.1% | -32.9% | +330.5% | +51.5% | +11.0% | +204.7% | +3,298.5% | +115.6% | +44.8% | +34.9% |
| EPS – diluted (Rs) | +90.3% | -78.2% | -35.7% | -49.1% | — | +19.2% | -76.4% | -64.7% | -112.5% | -85.9% | -74.1% | -32.9% | +330.5% | +51.5% | +11.0% | +204.7% | +3,298.5% | +115.6% | +44.8% | +34.9% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | -20.0% | -100.0% | — | — | 0.0% | — | -100.0% | — | — | — | — | — |
| EBITDA | +2,636.6% | +10.1% | -26.1% | -29.1% | -95.9% | +118.6% | -25.3% | -31.4% | -67.5% | -87.2% | -80.7% | -34.1% | +303.3% | +27.5% | -1.5% | +174.9% | +473.9% | +106.2% | +46.2% | +33.2% |
| Depreciation & amortisation | +262.6% | +3.0% | — | -5.4% | +32.6% | +42.9% | +64.2% | +88.9% | +53.4% | +46.5% | +38.6% | +17.8% | +13.0% | +8.4% | +11.7% | +33.7% | +35.0% | +33.5% | +20.9% | +4.4% |
| 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 | (84.8%) | (87.3%) | (90.0%) | (85.3%) | (92.5%) | (90.6%) | (93.1%) | (87.0%) | (97.7%) | (90.5%) | (92.1%) | (82.0%) | (71.3%) | (67.9%) | (78.0%) | (69.0%) | (78.8%) | (78.8%) | (79.7%) | (81.1%) |
| Gross profit | 15.2% | 12.7% | 10.0% | 14.7% | 7.5% | 9.4% | 6.9% | 13.0% | 2.3% | 9.5% | 7.9% | 18.0% | 28.7% | 32.1% | 22.0% | 31.0% | 21.2% | 21.2% | 20.3% | 18.9% |
| Selling, general & administrative expenses | (10.8%) | (10.8%) | (9.3%) | (8.3%) | (10.4%) | (8.0%) | (7.9%) | (6.4%) | (5.3%) | (8.9%) | (6.2%) | (4.6%) | (4.9%) | (9.1%) | (6.6%) | (4.7%) | (10.3%) | (7.5%) | (7.9%) | (7.4%) |
| Operating profit | 4.5% | 2.7% | 1.4% | 6.8% | (2.4%) | 1.8% | (0.4%) | 7.9% | 10.0% | 0.3% | 1.2% | 12.5% | 30.8% | 21.6% | 14.4% | 24.8% | 10.5% | 13.6% | 11.9% | 11.2% |
| Finance cost | (0.4%) | (0.2%) | (0.6%) | (0.3%) | (0.3%) | (0.2%) | (0.3%) | (0.2%) | (0.6%) | (0.2%) | (0.1%) | (0.1%) | — | (1.8%) | (1.0%) | (0.3%) | (0.5%) | (0.2%) | (0.2%) | (0.1%) |
| Profit before tax | 5.7% | 1.2% | (0.3%) | 5.1% | (7.2%) | 0.9% | (0.1%) | 6.5% | (7.9%) | 5.0% | 6.2% | 14.9% | 24.9% | 24.3% | 16.9% | 26.0% | 10.0% | 13.4% | 11.7% | 11.1% |
| Taxation | (4.7%) | (0.5%) | 0.8% | (1.8%) | 7.8% | 1.5% | 0.9% | (1.6%) | 4.5% | (2.7%) | (2.5%) | (1.9%) | (1.3%) | (2.4%) | (1.9%) | (1.6%) | (1.8%) | (1.7%) | (0.8%) | (0.7%) |
| Profit after tax | 1.0% | 0.7% | 0.5% | 3.3% | 0.6% | 2.4% | 0.7% | 4.9% | (3.4%) | 2.3% | 3.6% | 12.9% | 23.6% | 21.9% | 15.1% | 24.4% | 8.3% | 11.8% | 10.9% | 10.4% |
| Profit attributable to shareholders | 1.0% | 0.7% | 0.5% | 3.3% | 0.6% | 2.4% | 0.7% | 4.9% | (3.4%) | 2.3% | 3.6% | 12.9% | 23.6% | 21.9% | 15.1% | 24.4% | 8.3% | 11.8% | 10.9% | 10.4% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.5% | 5.9% | 1.4% | 9.2% | 0.6% | 4.3% | 1.8% | 9.9% | 11.8% | 2.2% | 2.8% | 13.4% | 31.9% | 23.4% | 15.6% | 25.8% | 11.9% | 15.0% | 12.8% | 12.2% |
| Depreciation & amortisation | 9.0% | 3.2% | — | 2.4% | 3.0% | 2.5% | 2.2% | 1.9% | 1.9% | 2.0% | 1.6% | 1.0% | 1.1% | 1.8% | 1.2% | 1.0% | 1.4% | 1.4% | 0.9% | 1.0% |
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. Updated 17 Oct 2026.
All reported line items 86
| 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 | 3,068.3 | 2,320.0 | 2,978.7 | 2,768.5 | 2,570.3 | 2,899.3 | 3,243.0 | 3,634.4 | 3,102.7 | 2,550.4 | 2,762.2 | 3,899.7 |
| Sales of Goods & Services - Net - Unclassified | 3,068.3 | 2,320.0 | 2,978.7 | 2,768.5 | 2,570.3 | 2,899.3 | 3,243.0 | 3,634.4 | 3,102.7 | 2,550.4 | 2,762.2 | 3,899.7 |
| Revenue from Business Activities - Total | 3,068.3 | 2,320.0 | 2,978.7 | 2,768.5 | 2,570.3 | 2,899.3 | 3,243.0 | 3,634.4 | 3,102.7 | 2,550.4 | 2,762.2 | 3,899.7 |
| Cost of Operating Revenue | 2,603.3 | 2,025.1 | 2,680.7 | 2,362.2 | 2,378.1 | 2,626.8 | 3,020.5 | 3,163.4 | 3,030.7 | 2,307.6 | 2,545.0 | 3,199.5 |
| Cost of Revenues - Total | 2,603.3 | 2,025.1 | 2,680.7 | 2,362.2 | 2,378.1 | 2,626.8 | 3,020.5 | 3,163.4 | 3,030.7 | 2,307.6 | 2,545.0 | 3,199.5 |
| Selling, General & Administrative Expenses - Total | 330.1 | 249.5 | 277.9 | 229.5 | 266.8 | 231.7 | 254.7 | 231.2 | 165.1 | 227.6 | 171.7 | 180.2 |
| Other Operating Expense/(Income) - Net | (3.6) | (17.1) | (22.8) | (11.0) | (13.4) | (11.3) | (18.6) | (48.5) | (402.9) | 8.8 | 11.4 | 34.1 |
| Other Operating Income - Total | 26.9 | 19.2 | 22.8 | 24.6 | 18.8 | 18.6 | 27.9 | 66.2 | 457.7 | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | — | — | — | — | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 465.0 | 294.9 | 298.0 | 406.3 | 192.1 | 272.4 | 222.4 | 471.0 | 72.0 | 242.7 | 217.2 | 700.2 |
| Operating Expenses - Total | 2,929.8 | 2,257.5 | 2,935.8 | 2,580.7 | 2,631.5 | 2,847.2 | 3,256.6 | 3,346.1 | 2,792.9 | 2,544.0 | 2,728.1 | 3,413.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 138.5 | 62.5 | 43.0 | 187.8 | (61.2) | 52.1 | (13.6) | 288.4 | 309.8 | 6.4 | 34.1 | 485.9 |
| Financing Income/(Expense) - Net - Total | (12.1) | (4.7) | (17.3) | (7.3) | (8.1) | (4.4) | (10.5) | (6.7) | (18.2) | (5.0) | (4.1) | (4.5) |
| Interest Expense - Net of (Interest Income) | 12.1 | 4.7 | 17.3 | 7.3 | 8.1 | 4.4 | 10.5 | 6.7 | 18.2 | 5.0 | 4.1 | 4.5 |
| Other Operating Expense | 23.4 | 2.2 | 0.0 | 13.6 | 5.4 | 7.2 | 9.3 | 17.7 | 54.8 | 8.8 | 11.4 | 34.1 |
| Interest Expense - Net of Capitalized Interest | 12.1 | 4.7 | 17.3 | 7.3 | 8.1 | 4.4 | 10.5 | 6.7 | 18.2 | 5.0 | 4.1 | 4.5 |
| Other Non-Operating Income/(Expense) - Total | 47.5 | (30.8) | (35.0) | (40.0) | (115.0) | (21.9) | 19.9 | (47.2) | (535.7) | 125.3 | 140.5 | 98.7 |
| Normalized Pre-tax Profit | 173.9 | 27.0 | (9.3) | 140.5 | (184.3) | 25.8 | (4.3) | 234.5 | (244.1) | 126.8 | 170.5 | 580.0 |
| Provision for Income Tax Expense- Unclassified | 144.0 | 11.9 | (24.7) | 50.0 | (200.0) | (43.7) | (28.0) | 56.6 | (139.6) | 68.4 | 69.7 | 76.0 |
| Income before Taxes | 173.9 | 27.0 | (9.3) | 140.5 | (184.3) | 25.8 | (4.3) | 234.5 | (244.1) | 126.8 | 170.5 | 580.0 |
| Income Taxes | 144.0 | 11.9 | (24.7) | 50.0 | (200.0) | (43.7) | (28.0) | 56.6 | (139.6) | 68.4 | 69.7 | 76.0 |
| Net Income after Tax | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Income before Discontinued Operations & Extraordinary Items | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Net Income before Minority Interest | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Net Income after Minority Interest | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Income Available to Common Shares | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | 90.5 | — | — | — | 177.8 | — | — | — | 504.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | 90.5 | — | — | — | 177.8 | — | — | — | 504.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Income available to Common excluding Extraordinary Items | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Shares used to calculate Basic EPS - Total mn | 17.0 | 17.0 | 17.1 | 17.0 | 17.0 | 17.0 | 16.9 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| 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 | 17.0 | 17.0 | 17.1 | 17.0 | 17.0 | 17.0 | 16.9 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | 5.32 | — | — | — | 10.46 | — | — | — | 29.65 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Diluted Income available to Common excluding Extraordinary Items | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Shares used to calculate Diluted EPS - Total mn | 17.0 | 17.0 | 17.1 | 17.0 | 17.0 | 17.0 | 16.9 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| 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 | 17.0 | 17.0 | 17.1 | 17.0 | 17.0 | 17.0 | 16.9 | 17.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.76 | 0.89 | 0.90 | 5.32 | 0.92 | 4.09 | 1.40 | 10.46 | (6.14) | 3.43 | 5.93 | 29.65 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | 5.32 | — | — | — | 10.46 | — | — | — | 29.65 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 138.5 | 62.5 | 43.0 | 187.8 | (61.2) | 52.1 | (13.6) | 288.4 | 309.8 | 6.4 | 34.1 | 485.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 415.7 | 136.4 | 43.0 | 254.5 | 15.2 | 123.9 | 58.1 | 358.8 | 367.4 | 56.7 | 77.8 | 523.2 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | 70.4 | — | — | — | 37.3 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | 70.4 | — | — | — | 37.3 |
| Depreciation, Depletion & Amortization - Total | 277.1 | 73.9 | — | 66.6 | 76.4 | 71.8 | 71.8 | 70.4 | 57.6 | 50.2 | 43.7 | 37.3 |
| Depreciation - Total | 276.9 | — | — | 66.6 | 76.2 | 71.8 | 71.8 | 70.4 | 57.4 | 50.2 | 43.7 | 37.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | — | — | — | 0.2 | — | — | — | 0.3 | — | — | — |
| Normalized after Tax Profit | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Normalized Net Income from Continuing Operations | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Normalized Net Income - Bottom Line | 29.9 | 15.1 | 15.4 | 90.5 | 15.7 | 69.5 | 23.7 | 177.8 | (104.5) | 58.4 | 100.8 | 504.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 186.0 | 31.7 | 8.0 | 147.8 | (176.2) | 30.2 | 6.2 | 241.2 | (225.9) | 131.7 | 174.6 | 584.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 463.1 | 105.6 | — | 214.4 | (99.8) | 102.0 | 78.0 | 311.6 | (168.2) | 182.0 | 218.2 | 621.8 |
| Interest Expense | 12.1 | 4.7 | 17.3 | 7.3 | 8.1 | 4.4 | 10.5 | 6.7 | 18.2 | 5.0 | 4.1 | 4.5 |
| Operating Expenses | 2,929.8 | 2,257.5 | 2,935.8 | 2,580.7 | 2,631.5 | 2,847.2 | 3,256.6 | 3,346.1 | 2,792.9 | 2,544.0 | 2,728.1 | 3,413.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 330.1 | 249.5 | 277.9 | 229.5 | 266.8 | 231.7 | 254.7 | 231.2 | 165.1 | 227.6 | 171.7 | 180.2 |
| Income before Taxes & Provision for Loan Losses | 173.9 | 27.0 | (9.3) | 140.5 | (184.3) | 25.8 | (4.3) | 234.5 | (244.1) | 126.8 | 170.5 | 580.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,603.3 | 2,025.1 | 2,680.7 | 2,362.2 | 2,378.1 | 2,626.8 | 3,020.5 | 3,163.4 | 3,030.7 | 2,307.6 | 2,545.0 | 3,199.5 |
| Cost of Revenues excluding Depreciation | 2,603.3 | 2,025.1 | 2,680.7 | 2,362.2 | 2,378.1 | 2,626.8 | 3,020.5 | 3,163.4 | 3,030.7 | 2,307.6 | 2,545.0 | 3,199.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 32.0 | 17.7 | — | 95.2 | — | 81.3 | — | 182.9 | — | 60.7 | 103.2 | 507.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,652.7 | 2,183.6 | — | 2,514.1 | 2,555.1 | 2,775.4 | 3,184.9 | 3,275.7 | 2,735.2 | 2,493.7 | 2,684.4 | 3,376.5 |
| Income Available to Common Shares before Depreciation & Amortization | 307.0 | 89.0 | — | 157.1 | 92.1 | 141.3 | 95.5 | 248.2 | (46.8) | 108.6 | 144.5 | 541.3 |
| Fixed Charges | 12.1 | 4.7 | 17.3 | 7.3 | 8.1 | 4.4 | 10.5 | 6.7 | 18.2 | 5.0 | 4.1 | 4.5 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 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.