Last close · 16 Oct 2026
Rs 99.99 +2.47%
Annual · FY2009 – FY2026
United Distributors Pakistan Limited (UDPL) income statement
United Distributors Pakistan Limited reported revenue of Rs 796.5 mn for FY2026 (Jul 2025 – Jun 2026), down 17.3% on FY2025. Gross profit came to Rs 272.3 mn, a gross margin of 34.2%. Operating profit was Rs 1.1 bn (an operating margin of 136.1%). Finance cost was Rs 12.9 mn, down 40.6% on FY2025. Tax of Rs 421,000 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.0 bn, up 15.5% on FY2025, or Rs 29.59 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 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 | 646.6 | 644.3 | 540.6 | 451.0 | 399.7 | 335.4 | 339.6 | 402.9 | 369.8 | 502.4 | 1,020.2 | 1,143.4 | 773.3 |
| Cost of revenue | (524.2) | (621.7) | (688.5) | (502.3) | (368.7) | (397.2) | (408.3) | (322.3) | (264.2) | (244.9) | (237.0) | (273.3) | (294.7) | (303.5) | (401.8) | (816.0) | (928.8) | (585.9) |
| Gross profit | 272.3 | 341.9 | 422.9 | 283.1 | 290.7 | 249.5 | 236.0 | 218.3 | 186.8 | 154.7 | 98.3 | 66.4 | 108.2 | 66.3 | 100.6 | 204.2 | 214.6 | 187.4 |
| Selling, general & administrative expenses | (434.4) | (441.8) | (400.5) | (307.8) | (223.0) | (193.8) | (190.1) | (180.3) | (165.1) | (143.4) | (120.4) | (118.7) | (137.9) | (146.2) | (139.8) | (269.7) | (234.8) | (138.2) |
| Operating profit | 1,084.2 | 1,238.4 | 445.8 | (104.2) | 79.1 | 64.5 | 54.2 | 50.2 | 23.4 | 19.8 | (6.7) | (39.0) | (29.7) | (79.9) | (39.2) | (65.5) | (20.3) | 49.2 |
| Finance cost | (12.9) | (21.7) | (30.5) | (32.2) | (8.1) | (7.6) | (8.3) | (2.1) | (1.2) | (0.9) | (2.6) | (5.6) | (4.4) | (22.4) | (25.0) | (22.8) | (14.7) | (5.8) |
| Profit before tax | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) | (89.5) | (276.8) | 72.9 | 224.0 | 185.5 | 150.9 | 137.7 | 94.8 | 277.7 | 36.7 | (99.4) | (19.2) | 84.6 |
| Taxation | (0.4) | (325.7) | (67.4) | (112.8) | 46.9 | 11.0 | 53.8 | (22.5) | (57.5) | (29.3) | (41.1) | (20.7) | 15.5 | (0.5) | 24.6 | 2.8 | (12.2) | (6.3) |
| Profit after tax | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 | 109.8 | 116.9 | 110.3 | 277.2 | 61.3 | (96.6) | (31.4) | 78.2 |
| Profit attributable to shareholders | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 | 109.8 | 116.9 | 110.3 | 277.2 | 61.3 | (96.6) | (31.4) | 78.2 |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 | 3.11 | 3.32 | 3.13 | 7.86 | 2.51 | (3.95) | (1.28) | 3.20 |
| EPS – diluted (Rs) Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 | 3.11 | 3.32 | 3.13 | 7.86 | 2.51 | (3.95) | (1.28) | 3.20 |
| Dividend per share (Rs) Rs | 19.50 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 |
| EBITDA | 1,131.5 | 1,286.2 | 474.2 | (83.1) | 97.4 | 83.9 | 73.7 | 62.7 | 34.3 | 29.9 | 3.5 | (28.3) | (16.6) | (66.2) | (19.5) | (35.4) | 2.8 | 62.7 |
| Depreciation & amortisation | 47.3 | 47.8 | 28.3 | 21.1 | 18.3 | 19.5 | 19.5 | 12.5 | 10.9 | 10.1 | 10.2 | 10.7 | 13.1 | 13.7 | 19.8 | 30.0 | 23.1 | 13.5 |
| Weighted average shares mn | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 24.5 | 24.5 | 24.5 | 24.5 |
| 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 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.3% | -13.3% | +41.5% | +19.1% | +2.0% | +0.4% | +19.2% | +19.9% | +12.9% | +19.2% | -1.3% | -15.7% | +8.9% | -26.4% | -50.8% | -10.8% | +47.9% | — |
| Cost of revenue | -15.7% | -9.7% | +37.1% | +36.2% | -7.2% | -2.7% | +26.7% | +22.0% | +7.9% | +3.3% | -13.3% | -7.3% | -2.9% | -24.4% | -50.8% | -12.1% | +58.5% | — |
| Gross profit | -20.4% | -19.2% | +49.4% | -2.6% | +16.5% | +5.7% | +8.1% | +16.8% | +20.7% | +57.4% | +48.2% | -38.7% | +63.2% | -34.1% | -50.7% | -4.8% | +14.5% | — |
| Selling, general & administrative expenses | -1.7% | +10.3% | +30.1% | +38.0% | +15.1% | +1.9% | +5.4% | +9.2% | +15.1% | +19.1% | +1.4% | -13.9% | -5.7% | +4.6% | -48.2% | +14.8% | +69.9% | — |
| Operating profit | -12.5% | +177.8% | — | -231.7% | +22.7% | +19.0% | +8.0% | +114.1% | +18.3% | — | — | — | — | — | — | — | -141.2% | — |
| Finance cost | -40.6% | -28.9% | -5.4% | +298.6% | +7.0% | -8.4% | +290.0% | +81.9% | +27.9% | -64.8% | -54.1% | +28.6% | -80.5% | -10.1% | +9.4% | +55.0% | +153.3% | — |
| Profit before tax | -15.0% | +185.9% | — | — | — | — | -479.9% | -67.5% | +20.7% | +23.0% | +9.6% | +45.2% | -65.8% | +656.2% | — | — | -122.7% | — |
| Taxation | -99.9% | +383.3% | -40.3% | — | — | — | -339.1% | -60.9% | +96.5% | -28.8% | +98.3% | — | -3,199.0% | — | — | -122.7% | +92.1% | — |
| Profit after tax | +15.5% | +149.2% | — | — | — | — | -542.8% | -69.7% | +6.5% | +42.3% | -6.1% | +6.0% | -60.2% | +352.0% | — | — | -140.1% | — |
| Profit attributable to shareholders | +15.5% | +149.2% | — | — | — | — | -542.8% | -69.7% | +6.5% | +42.3% | -6.1% | +6.0% | -60.2% | +352.0% | — | — | -140.1% | — |
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +15.5% | +149.2% | — | — | — | — | -543.4% | -69.8% | +6.5% | +42.3% | -6.1% | +6.0% | -60.2% | +213.5% | — | — | -140.1% | — |
| EPS – diluted (Rs) | +15.5% | +149.2% | — | — | — | — | -543.4% | -69.8% | +6.5% | +42.3% | -6.1% | +6.0% | -60.2% | +213.5% | — | — | -140.1% | — |
| Dividend per share (Rs) | +333.3% | — | — | — | — | — | -100.0% | +15.0% | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | -12.0% | +171.3% | — | -185.3% | +16.0% | +13.9% | +17.5% | +82.7% | +14.7% | +749.3% | — | — | — | — | — | -1,344.7% | -95.5% | — |
| Depreciation & amortisation | -1.0% | +68.8% | +34.3% | +15.3% | -6.0% | -0.2% | +55.4% | +15.2% | +7.6% | -0.8% | -5.0% | -17.8% | -4.5% | -30.8% | -34.2% | +29.9% | +71.3% | — |
| 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 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (65.8%) | (64.5%) | (61.9%) | (64.0%) | (55.9%) | (61.4%) | (63.4%) | (59.6%) | (58.6%) | (61.3%) | (70.7%) | (80.5%) | (73.1%) | (82.1%) | (80.0%) | (80.0%) | (81.2%) | (75.8%) |
| Gross profit | 34.2% | 35.5% | 38.1% | 36.0% | 44.1% | 38.6% | 36.6% | 40.4% | 41.4% | 38.7% | 29.3% | 19.5% | 26.9% | 17.9% | 20.0% | 20.0% | 18.8% | 24.2% |
| Selling, general & administrative expenses | (54.5%) | (45.9%) | (36.0%) | (39.2%) | (33.8%) | (30.0%) | (29.5%) | (33.3%) | (36.6%) | (35.9%) | (35.9%) | (35.0%) | (34.2%) | (39.5%) | (27.8%) | (26.4%) | (20.5%) | (17.9%) |
| Operating profit | 136.1% | 128.5% | 40.1% | (13.3%) | 12.0% | 10.0% | 8.4% | 9.3% | 5.2% | 5.0% | (2.0%) | (11.5%) | (7.4%) | (21.6%) | (7.8%) | (6.4%) | (1.8%) | 6.4% |
| Finance cost | (1.6%) | (2.3%) | (2.7%) | (4.1%) | (1.2%) | (1.2%) | (1.3%) | (0.4%) | (0.3%) | (0.2%) | (0.8%) | (1.7%) | (1.1%) | (6.1%) | (5.0%) | (2.2%) | (1.3%) | (0.8%) |
| Profit before tax | 131.1% | 127.5% | 38.7% | (33.1%) | (60.6%) | (13.8%) | (43.0%) | 13.5% | 49.7% | 46.4% | 45.0% | 40.5% | 23.5% | 75.1% | 7.3% | (9.7%) | (1.7%) | 10.9% |
| Taxation | (0.1%) | (33.8%) | (6.1%) | (14.4%) | 7.1% | 1.7% | 8.3% | (4.2%) | (12.8%) | (7.3%) | (12.3%) | (6.1%) | 3.8% | (0.1%) | 4.9% | 0.3% | (1.1%) | (0.8%) |
| Profit after tax | 131.0% | 93.7% | 32.6% | (47.4%) | (53.4%) | (12.1%) | (34.6%) | 9.3% | 36.9% | 39.1% | 32.7% | 34.4% | 27.4% | 74.9% | 12.2% | (9.5%) | (2.7%) | 10.1% |
| Profit attributable to shareholders | 131.0% | 93.7% | 32.6% | (47.4%) | (53.4%) | (12.1%) | (34.6%) | 9.3% | 36.9% | 39.1% | 32.7% | 34.4% | 27.4% | 74.9% | 12.2% | (9.5%) | (2.7%) | 10.1% |
| Per share & other | ||||||||||||||||||
| EBITDA | 142.1% | 133.5% | 42.7% | (10.6%) | 14.8% | 13.0% | 11.4% | 11.6% | 7.6% | 7.5% | 1.1% | (8.3%) | (4.1%) | (17.9%) | (3.9%) | (3.5%) | 0.2% | 8.1% |
| Depreciation & amortisation | 5.9% | 5.0% | 2.5% | 2.7% | 2.8% | 3.0% | 3.0% | 2.3% | 2.4% | 2.5% | 3.0% | 3.2% | 3.2% | 3.7% | 3.9% | 2.9% | 2.0% | 1.7% |
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 105
| 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 | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 | 646.6 | 644.3 | 540.6 | 451.0 | 399.7 |
| Sales of Goods & Services - Net - Unclassified | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 | 646.6 | 644.3 | 540.6 | 451.0 | 399.7 |
| Revenue from Business Activities - Total | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 | 646.6 | 644.3 | 540.6 | 451.0 | 399.7 |
| Cost of Operating Revenue | 524.2 | 621.7 | 688.5 | 502.3 | 368.7 | 397.2 | 408.3 | 322.3 | 264.2 | 244.9 |
| Cost of Revenues - Total | 524.2 | 621.7 | 688.5 | 502.3 | 368.7 | 397.2 | 408.3 | 322.3 | 264.2 | 244.9 |
| Cost of Revenues - Unclassified | 516.1 | 612.8 | 685.1 | 497.3 | 363.4 | 392.0 | 403.3 | 320.4 | 263.0 | — |
| Selling, General & Administrative Expenses - Total | 434.4 | 441.8 | 400.5 | 307.8 | 223.0 | 193.8 | 190.1 | 180.3 | 165.1 | 143.4 |
| Selling, General & Administrative Expenses - Unclassified | 400.4 | 393.2 | 371.1 | 291.0 | 204.9 | 179.5 | 175.7 | 172.0 | 155.5 | — |
| Depreciation in Cost of Revenues | 8.1 | 9.0 | 3.5 | 5.1 | 5.4 | 5.2 | 5.1 | 1.9 | 1.3 | — |
| Depreciation in Selling, General & Administrative Expenses | 39.0 | 38.7 | 24.7 | 15.8 | 11.2 | 11.9 | 12.1 | 8.3 | 9.6 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 | 2.4 | 2.3 | — | — | — |
| Other Operating Expense/(Income) - Net | (1,246.3) | (1,338.4) | (423.4) | 79.5 | (11.4) | (8.8) | (8.3) | (12.2) | (1.7) | (8.4) |
| Gross Profit - Industrials/Property - Total | 272.3 | 341.9 | 422.9 | 283.1 | 290.7 | 249.5 | 236.0 | 218.3 | 186.8 | 154.7 |
| Operating Expenses - Total | (287.7) | (274.8) | 665.6 | 889.6 | 580.3 | 582.1 | 590.1 | 490.4 | 427.6 | 379.9 |
| Selling, General & Administrative Expenses - Other - Total | (5.2) | 9.8 | 4.5 | 0.8 | 5.2 | — | — | — | — | — |
| Rental Expense | — | — | — | 2.4 | 3.0 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,084.2 | 1,238.4 | 445.8 | (104.2) | 79.1 | 64.5 | 54.2 | 50.2 | 23.4 | 19.8 |
| Financing Income/(Expense) - Net - Total | (13.4) | (22.3) | (30.8) | (32.5) | (11.6) | (11.4) | (17.4) | (41.5) | (1.5) | (1.4) |
| Interest Expense - Net of (Interest Income) | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 | 7.6 | 8.3 | 2.1 | 1.2 | 0.9 |
| Interest Expense - Net of Capitalized Interest | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 | 7.6 | 8.3 | 2.1 | 1.2 | 0.9 |
| Provision for Doubtful Accounts & Write-off | (5.2) | 9.8 | 4.5 | (1.6) | 2.2 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.5) | (0.6) | (0.3) | (0.2) | (3.5) | (3.9) | (9.2) | (39.4) | (0.3) | (0.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.3) | (0.3) | (0.2) | (3.5) | (3.9) | (9.2) | (4.6) | (0.3) | (0.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 14.5 | 12.9 | 14.8 | 7.2 | (7.9) | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | (130.2) | (458.8) | (142.6) | (313.6) | 64.2 | 202.0 | 167.1 |
| Other Non-Operating Income/(Expense) - Total | (41.1) | — | 0.0 | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.3) | — | — | — | — | — | (34.9) | — | 0.0 |
| Normalized Pre-tax Profit | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) | (89.5) | (276.8) | 72.9 | 224.0 | 185.5 |
| Provision for Income Tax Expense- Unclassified | 0.4 | 325.7 | 67.4 | 0.0 | — | (11.0) | (53.8) | 22.5 | 57.5 | 29.3 |
| Income before Taxes | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) | (89.5) | (276.8) | 72.9 | 224.0 | 185.5 |
| Income Taxes | 0.4 | 325.7 | 67.4 | 112.8 | (46.9) | (11.0) | (53.8) | 22.5 | 57.5 | 29.3 |
| Income Taxes for the Year - Current | — | — | — | 128.3 | 12.5 | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | 128.2 | 12.2 | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 0.1 | 0.3 | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | (15.5) | (59.4) | — | — | — | — | — |
| Net Income after Tax | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Income before Discontinued Operations & Extraordinary Items | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Net Income before Minority Interest | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Net Income after Minority Interest | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Income Available to Common Shares | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 19.50 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.19 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Income available to Common excluding Extraordinary Items | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Shares used to calculate Basic EPS - Total mn | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| 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 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Shares used to calculate Diluted EPS - Total mn | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| 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 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | (2.22) | (6.32) | 1.43 | 4.72 | 4.43 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 20.75 | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.19 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 18.68 | 2.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.17 | 0.00 | 0.00 |
| DPS - Special - Gross - Issue - By Announcement Date Rs | 30.00 | — | — | — | — | — | — | — | — | — |
| DPS - Special - Net - Issue - By Announcement Date Rs | 27.00 | — | — | — | — | — | — | — | — | — |
| Earnings before Interest & Taxes (EBIT) | 1,084.2 | 1,238.4 | 445.8 | (104.2) | 79.1 | 64.5 | 54.2 | 50.2 | 23.4 | 19.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,131.5 | 1,286.2 | 474.2 | (83.1) | 97.4 | 83.9 | 73.7 | 62.7 | 34.3 | 29.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | (80.7) | 100.4 | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 47.3 | 47.8 | 28.3 | 21.1 | 17.6 | 19.5 | 19.5 | 10.2 | 10.9 | 10.1 |
| Depreciation Expense - Total - Supplemental | 47.1 | 47.7 | 28.2 | 20.9 | 15.8 | 17.1 | 17.2 | 10.2 | 10.9 | 10.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 8.6 | 3.8 | 5.9 | 6.2 | 13.6 | 14.8 | — | — | — |
| Amortization - Total - Supplemental | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 | 2.4 | 2.3 | — | 0.0 | 0.1 |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 | 2.4 | 2.3 | — | 0.0 | 0.1 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.1 | 0.2 | 0.2 | 1.8 | 2.4 | 2.3 | — | 0.0 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 47.3 | 47.8 | 28.3 | 21.1 | 18.3 | 19.5 | 19.5 | 12.5 | 10.9 | 10.1 |
| Depreciation - Total | 47.1 | 47.7 | 28.2 | 20.9 | 15.8 | 17.1 | 17.2 | 10.2 | 10.9 | 10.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 | 2.4 | 2.3 | — | 0.0 | 0.1 |
| Normalized after Tax Profit | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Normalized Net Income from Continuing Operations | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Normalized Net Income - Bottom Line | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | (78.5) | (223.0) | 50.4 | 166.4 | 156.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,057.0 | 1,250.7 | 460.3 | (227.5) | (391.2) | (81.9) | (268.6) | 75.0 | 225.1 | 186.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,104.3 | 1,298.5 | 488.7 | (206.4) | (372.9) | (62.5) | (249.1) | 87.5 | 236.0 | 196.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 8.6 | 3.8 | 5.9 | 6.2 | 13.6 | 14.8 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 12.9 | 21.7 | 16.9 | 9.6 | 4.5 | 3.2 | 5.4 | 2.0 | 0.9 | 0.9 |
| Rental/Operating Lease Expense | — | — | — | 2.4 | 3.0 | — | — | — | — | — |
| Interest Expense | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 | 7.6 | 8.3 | 2.1 | 1.2 | 0.9 |
| Operating Expenses | (287.7) | (274.8) | 665.6 | 889.6 | 580.3 | 582.1 | 590.1 | 490.4 | 427.6 | 379.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 434.4 | 441.8 | 400.5 | 307.8 | 223.0 | 193.8 | 190.1 | 180.3 | 165.1 | 143.4 |
| Income before Taxes & Provision for Loan Losses | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) | (89.5) | (276.8) | 72.9 | 224.0 | 185.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 524.2 | 621.7 | 688.5 | 502.3 | 368.7 | 397.2 | 408.3 | 322.3 | 264.2 | 244.9 |
| Cost of Revenues excluding Depreciation | 516.1 | 612.8 | 685.1 | 497.3 | 363.4 | 392.0 | 403.3 | 320.4 | 263.0 | 244.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 20.75 | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.19 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 20.75 | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.19 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1,056.6 | 919.3 | 388.2 | — | — | — | — | 51.8 | 167.3 | 157.0 |
| Operating Expenses excluding Non-Cash Charges - Total | (335.0) | (322.6) | 637.3 | 868.5 | 562.0 | 562.7 | 570.6 | 477.9 | 416.7 | 369.8 |
| Income Available to Common Shares before Depreciation & Amortization | 1,091.0 | 951.1 | 390.8 | (351.5) | (334.1) | (59.0) | (203.6) | 62.9 | 177.3 | 166.4 |
| Fixed Charges | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 | 7.6 | 8.3 | 2.1 | 1.2 | 0.9 |
| 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 | 50.75 | 3.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.19 | 0.00 | 0.00 |
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.