Last close · 16 Oct 2026
Rs 227.00 +0.09%
Annual · FY2012 – FY2026
Wah Noble Chemicals Limited (WAHN) income statement
Wah Noble Chemicals Limited reported revenue of Rs 4.8 bn for FY2026 (Jul 2025 – Jun 2026), down 5.1% on FY2025. Gross profit came to Rs 1.0 bn, a gross margin of 20.9%. Operating profit was Rs 908.5 mn (an operating margin of 18.8%). Finance cost was Rs 41.4 mn, up 170.2% on FY2025. Tax of Rs 364.9 mn took 44.7% of pre-tax profit. Profit attributable to shareholders was Rs 451.7 mn, down 6.3% on FY2025, or Rs 50.19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,835.3 | 5,096.0 | 4,684.7 | 4,383.4 | 3,309.6 | 2,723.8 | 1,950.0 | 2,262.8 | 1,680.9 | 1,250.7 | 1,181.5 | 1,209.9 | 1,304.0 | 1,211.2 | 1,147.5 |
| Cost of revenue | (3,827.1) | (4,242.1) | (3,629.6) | (3,499.5) | (2,852.0) | (2,165.0) | (1,624.1) | (1,908.0) | (1,363.8) | (980.3) | (945.2) | (1,081.9) | (1,110.1) | (977.4) | (957.7) |
| Gross profit | 1,008.2 | 853.9 | 1,055.1 | 883.9 | 457.6 | 558.8 | 326.0 | 354.9 | 317.2 | 270.5 | 236.3 | 128.1 | 193.8 | 233.8 | 189.8 |
| Selling, general & administrative expenses | (99.7) | (97.2) | (96.4) | (84.7) | (61.2) | (28.9) | (57.5) | (42.2) | (44.4) | (62.3) | (85.8) | (77.4) | (77.3) | (76.6) | (70.5) |
| Operating profit | 908.5 | 756.7 | 958.7 | 799.2 | 396.4 | 529.9 | 268.5 | 312.7 | 272.8 | 208.2 | 150.5 | 50.7 | 116.5 | 157.2 | 119.3 |
| Finance cost | (41.4) | (15.3) | (24.8) | (92.1) | (69.0) | (30.4) | (76.9) | (48.1) | (6.7) | (6.9) | (14.8) | (26.1) | (9.6) | (0.1) | (0.0) |
| Profit before tax | 816.6 | 715.6 | 906.3 | 668.8 | 313.1 | 470.9 | 182.9 | 249.6 | 249.5 | 189.1 | 120.1 | 26.5 | 104.6 | 155.9 | 117.0 |
| Taxation | (364.9) | (233.6) | (356.9) | (219.5) | (103.9) | (136.4) | (52.6) | (73.1) | (75.4) | (58.0) | (41.6) | (14.2) | (37.9) | (40.7) | (43.2) |
| Profit after tax | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 | 78.5 | 12.3 | 66.8 | 115.2 | 73.7 |
| Profit attributable to shareholders | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 | 78.5 | 12.3 | 66.8 | 115.2 | 73.7 |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 | 8.72 | 1.36 | 7.42 | 12.80 | 8.19 |
| EPS – diluted (Rs) Rs | 50.50 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 | 8.72 | 1.36 | 7.42 | 12.80 | 8.19 |
| Dividend per share (Rs) Rs | 5.00 | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 4.00 | 4.00 | 5.00 | 6.00 | 4.00 | 1.00 | 4.00 | 5.50 | 5.00 |
| EBITDA | 961.2 | 795.8 | 997.5 | 841.4 | 434.5 | 560.4 | 301.8 | 337.7 | 288.7 | 221.8 | 163.6 | 63.8 | 126.7 | 164.4 | 126.6 |
| Depreciation & amortisation | 52.7 | 39.1 | 38.8 | 42.2 | 38.1 | 30.5 | 33.3 | 25.0 | 15.9 | 13.7 | 13.1 | 13.1 | 10.1 | 7.2 | 7.3 |
| Weighted average shares mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.1% | +8.8% | +6.9% | +32.4% | +21.5% | +39.7% | -13.8% | +34.6% | +34.4% | +5.9% | -2.3% | -7.2% | +7.7% | +5.6% | — |
| Cost of revenue | -9.8% | +16.9% | +3.7% | +22.7% | +31.7% | +33.3% | -14.9% | +39.9% | +39.1% | +3.7% | -12.6% | -2.5% | +13.6% | +2.1% | — |
| Gross profit | +18.1% | -19.1% | +19.4% | +93.1% | -18.1% | +71.4% | -8.1% | +11.9% | +17.3% | +14.4% | +84.6% | -33.9% | -17.1% | +23.2% | — |
| Selling, general & administrative expenses | +2.5% | +0.9% | +13.8% | +38.3% | +111.7% | -49.7% | +36.2% | -4.9% | -28.7% | -27.4% | +10.9% | +0.1% | +0.9% | +8.6% | — |
| Operating profit | +20.1% | -21.1% | +20.0% | +101.6% | -25.2% | +97.3% | -14.1% | +14.6% | +31.0% | +38.3% | +196.9% | -56.5% | -25.9% | +31.8% | — |
| Finance cost | +170.2% | -38.2% | -73.1% | +33.6% | +127.1% | -60.5% | +59.9% | +617.2% | -3.2% | -53.3% | -43.2% | +172.2% | +6,432.9% | +250.9% | — |
| Profit before tax | +14.1% | -21.0% | +35.5% | +113.6% | -33.5% | +157.4% | -26.7% | +0.1% | +31.9% | +57.4% | +353.4% | -74.7% | -32.9% | +33.3% | — |
| Taxation | +56.2% | -34.5% | +62.6% | +111.2% | -23.8% | +159.2% | -28.0% | -3.0% | +30.0% | +39.3% | +192.6% | -62.4% | -7.0% | -5.9% | — |
| Profit after tax | -6.3% | -12.3% | +22.3% | +114.8% | -37.5% | +156.6% | -26.2% | +1.4% | +32.8% | +67.1% | +539.9% | -81.6% | -42.1% | +56.3% | — |
| Profit attributable to shareholders | -6.3% | -12.3% | +22.3% | +114.8% | -37.5% | +156.6% | -26.2% | +1.4% | +32.8% | +67.1% | +539.9% | -81.6% | -42.1% | +56.3% | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | -6.3% | -12.3% | +22.3% | +114.8% | -37.5% | +156.6% | -26.2% | +1.4% | +32.8% | +67.1% | +539.9% | -81.6% | -42.1% | +56.3% | — |
| EPS – diluted (Rs) | -5.7% | -12.3% | +22.3% | +114.8% | -37.5% | +156.6% | -26.2% | +1.4% | +32.8% | +67.1% | +539.9% | -81.6% | -42.1% | +56.3% | — |
| Dividend per share (Rs) | -50.0% | 0.0% | 0.0% | +100.0% | -50.0% | +150.0% | 0.0% | -20.0% | -16.7% | +50.0% | +300.0% | -75.0% | -27.3% | +10.0% | — |
| EBITDA | +20.8% | -20.2% | +18.6% | +93.7% | -22.5% | +85.7% | -10.6% | +17.0% | +30.1% | +35.6% | +156.3% | -49.6% | -23.0% | +29.9% | — |
| Depreciation & amortisation | +34.7% | +0.8% | -8.0% | +10.7% | +24.9% | -8.4% | +33.0% | +57.5% | +16.2% | +4.4% | -0.4% | +30.0% | +40.9% | -1.1% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (79.1%) | (83.2%) | (77.5%) | (79.8%) | (86.2%) | (79.5%) | (83.3%) | (84.3%) | (81.1%) | (78.4%) | (80.0%) | (89.4%) | (85.1%) | (80.7%) | (83.5%) |
| Gross profit | 20.9% | 16.8% | 22.5% | 20.2% | 13.8% | 20.5% | 16.7% | 15.7% | 18.9% | 21.6% | 20.0% | 10.6% | 14.9% | 19.3% | 16.5% |
| Selling, general & administrative expenses | (2.1%) | (1.9%) | (2.1%) | (1.9%) | (1.9%) | (1.1%) | (2.9%) | (1.9%) | (2.6%) | (5.0%) | (7.3%) | (6.4%) | (5.9%) | (6.3%) | (6.1%) |
| Operating profit | 18.8% | 14.8% | 20.5% | 18.2% | 12.0% | 19.5% | 13.8% | 13.8% | 16.2% | 16.6% | 12.7% | 4.2% | 8.9% | 13.0% | 10.4% |
| Finance cost | (0.9%) | (0.3%) | (0.5%) | (2.1%) | (2.1%) | (1.1%) | (3.9%) | (2.1%) | (0.4%) | (0.6%) | (1.3%) | (2.2%) | (0.7%) | (0.0%) | (0.0%) |
| Profit before tax | 16.9% | 14.0% | 19.3% | 15.3% | 9.5% | 17.3% | 9.4% | 11.0% | 14.8% | 15.1% | 10.2% | 2.2% | 8.0% | 12.9% | 10.2% |
| Taxation | (7.5%) | (4.6%) | (7.6%) | (5.0%) | (3.1%) | (5.0%) | (2.7%) | (3.2%) | (4.5%) | (4.6%) | (3.5%) | (1.2%) | (2.9%) | (3.4%) | (3.8%) |
| Profit after tax | 9.3% | 9.5% | 11.7% | 10.2% | 6.3% | 12.3% | 6.7% | 7.8% | 10.4% | 10.5% | 6.6% | 1.0% | 5.1% | 9.5% | 6.4% |
| Profit attributable to shareholders | 9.3% | 9.5% | 11.7% | 10.2% | 6.3% | 12.3% | 6.7% | 7.8% | 10.4% | 10.5% | 6.6% | 1.0% | 5.1% | 9.5% | 6.4% |
| Per share & other | |||||||||||||||
| EBITDA | 19.9% | 15.6% | 21.3% | 19.2% | 13.1% | 20.6% | 15.5% | 14.9% | 17.2% | 17.7% | 13.8% | 5.3% | 9.7% | 13.6% | 11.0% |
| Depreciation & amortisation | 1.1% | 0.8% | 0.8% | 1.0% | 1.2% | 1.1% | 1.7% | 1.1% | 0.9% | 1.1% | 1.1% | 1.1% | 0.8% | 0.6% | 0.6% |
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 95
| 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 | 4,835.3 | 5,096.0 | 4,684.7 | 4,383.4 | 3,309.6 | 2,723.8 | 1,950.0 | 2,262.8 | 1,680.9 | 1,250.7 |
| Sales of Goods & Services - Net - Unclassified | 4,835.3 | — | — | — | — | — | — | 2,262.8 | 1,680.9 | — |
| Revenue Taxes | — | 928.7 | 841.9 | 799.3 | 598.4 | 493.3 | 357.1 | — | — | 225.7 |
| Gross Revenue from Business Activities - Total | — | 6,024.7 | 5,526.6 | 5,182.8 | 3,908.0 | 3,217.2 | 2,307.2 | — | — | 1,476.4 |
| Revenue from Business Activities - Total | 4,835.3 | 5,096.0 | 4,684.7 | 4,383.4 | 3,309.6 | 2,723.8 | 1,950.0 | 2,262.8 | 1,680.9 | 1,250.7 |
| Cost of Operating Revenue | 3,827.1 | 4,242.1 | 3,629.6 | 3,499.5 | 2,852.0 | 2,165.0 | 1,624.1 | 1,908.0 | 1,363.8 | 980.3 |
| Cost of Revenues - Total | 3,827.1 | 4,242.1 | 3,629.6 | 3,499.5 | 2,852.0 | 2,165.0 | 1,624.1 | 1,908.0 | 1,363.8 | 980.3 |
| Cost of Revenues - Unclassified | 3,774.6 | 4,203.2 | 3,591.0 | 3,457.5 | 2,814.1 | 2,134.7 | 1,590.9 | 1,883.1 | 1,348.1 | 966.8 |
| Selling, General & Administrative Expenses - Total | 99.7 | 97.2 | 96.4 | 84.7 | 61.2 | 28.9 | 57.5 | 42.2 | 44.4 | 62.3 |
| Selling, General & Administrative Expenses - Unclassified | 52.6 | 56.7 | 51.1 | 39.5 | 30.3 | 24.3 | 21.8 | 24.8 | 23.1 | 62.1 |
| Depreciation in Cost of Revenues | 52.5 | 38.9 | 38.6 | 42.0 | 37.9 | 30.3 | 33.1 | 24.8 | 15.7 | 13.5 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Gross Profit - Industrials/Property - Total | 1,008.2 | 853.9 | 1,055.1 | 883.9 | 457.6 | 558.8 | 326.0 | 354.9 | 317.2 | 270.5 |
| Operating Expenses - Total | 3,926.8 | 4,339.4 | 3,726.0 | 3,584.2 | 2,913.2 | 2,193.9 | 1,681.5 | 1,950.2 | 1,408.2 | 1,042.6 |
| Selling, General & Administrative Expenses - Other - Total | 46.9 | 40.3 | 45.1 | 45.0 | 30.7 | 4.5 | 35.5 | 17.2 | 21.1 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 908.5 | 756.7 | 958.7 | 799.2 | 396.4 | 529.9 | 268.5 | 312.7 | 272.8 | 208.2 |
| Financing Income/(Expense) - Net - Total | (43.2) | (17.9) | (28.7) | (92.9) | (69.4) | (31.0) | (77.2) | (48.7) | (7.0) | (5.9) |
| Interest Expense - Net of (Interest Income) | 41.4 | 15.3 | 24.8 | 92.1 | 69.0 | 30.4 | 76.9 | 48.1 | 6.7 | 6.9 |
| Interest Expense - Net of Capitalized Interest | 41.4 | 15.3 | 24.8 | 92.1 | 69.0 | 30.4 | 76.9 | 48.1 | 6.7 | 6.9 |
| Provision for Doubtful Accounts & Write-off | 46.9 | 40.3 | 45.1 | 45.0 | 30.7 | 4.5 | 35.5 | 17.2 | 21.1 | — |
| Non-Interest Financial Income/(Expense) - Total | (1.8) | (2.6) | (4.0) | (0.7) | (0.4) | (0.6) | (0.3) | (0.6) | (0.3) | 1.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.8) | (2.6) | (4.0) | (0.7) | (0.4) | (0.6) | (0.3) | (0.6) | (0.3) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 1.0 | 0.0 | 0.5 | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | (1.4) |
| Other Non-Operating Income/(Expense) - Total | (48.8) | (24.2) | (23.7) | (38.2) | (13.9) | (28.0) | (8.4) | (14.4) | (16.3) | (11.8) |
| Normalized Pre-tax Profit | 816.6 | 715.6 | 906.3 | 668.8 | 313.1 | 470.9 | 182.9 | 249.6 | 249.5 | 189.1 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 1.3 |
| Provision for Income Tax Expense- Unclassified | 364.9 | 233.6 | 356.9 | 219.5 | 103.9 | 136.4 | 52.6 | 73.1 | 75.4 | — |
| Income before Taxes | 816.6 | 715.6 | 906.3 | 668.8 | 313.1 | 470.9 | 182.9 | 249.6 | 249.5 | 189.1 |
| Income Taxes | 364.9 | 233.6 | 356.9 | 219.5 | 103.9 | 136.4 | 52.6 | 73.1 | 75.4 | 58.0 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | 65.9 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | — | — | 65.9 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | (7.9) |
| Income Taxes - Other - Deferred | — | — | — | — | — | — | — | — | — | (7.9) |
| Net Income after Tax | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Income before Discontinued Operations & Extraordinary Items | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Net Income before Minority Interest | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Net Income after Minority Interest | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Income Available to Common Shares | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 4.00 | 4.00 | 5.00 | 6.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Income available to Common excluding Extraordinary Items | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Shares used to calculate Basic EPS - Total mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 454.5 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 50.50 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| 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 |
| Dilution Adjustment | 2.7 | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 454.5 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Diluted Income available to Common excluding Extraordinary Items | 454.5 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Shares used to calculate Diluted EPS - Total mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 50.50 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 50.50 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 454.5 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 50.50 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 50.50 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 50.19 | 53.55 | 61.05 | 49.91 | 23.24 | 37.16 | 14.48 | 19.61 | 19.34 | 14.57 |
| 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 | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 4.00 | 4.00 | 5.00 | 6.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 9.00 | 4.50 | 9.00 | 3.60 | 3.60 | 4.50 | 5.40 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 908.5 | 756.7 | 958.7 | 799.2 | 396.4 | 529.9 | 268.5 | 312.7 | 272.8 | 208.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 961.2 | 795.8 | 997.5 | 841.4 | 434.5 | 560.4 | 301.8 | 337.7 | 288.7 | 221.8 |
| Depreciation & Amortization - Supplemental | 52.7 | 39.1 | 38.8 | 42.2 | 38.1 | 30.5 | 33.3 | 25.0 | 15.9 | 13.7 |
| Depreciation Expense - Total - Supplemental | 52.7 | 39.1 | 38.8 | 42.2 | 38.1 | 30.5 | 33.3 | 25.0 | 15.9 | 13.7 |
| Depreciation, Depletion & Amortization - Total | 52.7 | 39.1 | 38.8 | 42.2 | 38.1 | 30.5 | 33.3 | 25.0 | 15.9 | 13.7 |
| Depreciation - Total | 52.7 | 39.1 | 38.8 | 42.2 | 38.1 | 30.5 | 33.3 | 25.0 | 15.9 | 13.7 |
| Normalized after Tax Profit | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Normalized Net Income from Continuing Operations | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Normalized Net Income - Bottom Line | 451.7 | 481.9 | 549.4 | 449.2 | 209.1 | 334.4 | 130.3 | 176.5 | 174.1 | 131.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 858.0 | 730.9 | 931.1 | 760.9 | 382.0 | 501.2 | 259.8 | 297.7 | 256.2 | 196.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 910.7 | 770.0 | 969.9 | 803.0 | 420.1 | 531.7 | 293.1 | 322.7 | 272.1 | 209.7 |
| Interest Expense | 41.4 | 15.3 | 24.8 | 92.1 | 69.0 | 30.4 | 76.9 | 48.1 | 6.7 | 6.9 |
| Operating Expenses | 3,926.8 | 4,339.4 | 3,726.0 | 3,584.2 | 2,913.2 | 2,193.9 | 1,681.5 | 1,950.2 | 1,408.2 | 1,042.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 99.7 | 97.2 | 96.4 | 84.7 | 61.2 | 28.9 | 57.5 | 42.2 | 44.4 | 62.3 |
| Income before Taxes & Provision for Loan Losses | 816.6 | 715.6 | 906.3 | 668.8 | 313.1 | 470.9 | 182.9 | 249.6 | 249.5 | 189.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,827.1 | 4,242.1 | 3,629.6 | 3,499.5 | 2,852.0 | 2,165.0 | 1,624.1 | 1,908.0 | 1,363.8 | 980.3 |
| Cost of Revenues excluding Depreciation | 3,774.6 | 4,203.2 | 3,591.0 | 3,457.5 | 2,814.1 | 2,134.7 | 1,590.9 | 1,883.1 | 1,348.1 | 966.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 4.00 | 4.00 | 5.00 | 6.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 4.00 | 4.00 | 5.00 | 6.00 | 0.00 |
| Tax Adjusted Operating Income | 474.6 | 492.3 | 564.4 | 511.1 | 255.2 | 356.0 | 185.0 | 210.5 | 178.8 | 135.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,874.1 | 4,300.3 | 3,687.2 | 3,542.0 | 2,875.1 | 2,163.5 | 1,648.3 | 1,925.1 | 1,392.3 | 1,028.9 |
| Income Available to Common Shares before Depreciation & Amortization | 504.4 | 521.0 | 588.2 | 491.4 | 247.2 | 364.9 | 163.6 | 201.5 | 190.0 | 144.8 |
| Fixed Charges | 41.4 | 15.3 | 24.8 | 92.1 | 69.0 | 30.4 | 76.9 | 48.1 | 6.7 | 6.9 |
| 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 | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 4.00 | 4.00 | 5.00 | 6.00 | 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.