Last close · 16 Oct 2026
Rs 227.00 +0.09%
Quarterly · Q1 FY2022 – Q4 FY2026
Wah Noble Chemicals Limited (WAHN) quarterly income statement
Wah Noble Chemicals Limited reported revenue of Rs 1.1 bn for Q4 FY2026 (Apr – Jun 2026), down 8.7% on Q4 FY2025. Gross profit came to Rs 351.4 mn, a gross margin of 32.0%. Operating profit was Rs 301.5 mn (an operating margin of 27.5%). Finance cost was Rs 2.0 mn, down 78.3% on Q4 FY2025. Tax of Rs 157.1 mn took 55.5% of pre-tax profit. Profit attributable to shareholders was Rs 125.9 mn, down 10.1% on Q4 FY2025, or Rs 14.00 per share.
| Rs mn | 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 | 4,835.3 | 1,098.3 | 1,160.5 | 1,163.3 | 1,413.2 | 1,203.4 | 1,338.2 | 1,350.9 | 1,203.5 | 1,035.8 | 1,044.3 | 1,357.3 | 1,247.3 | 1,197.5 | 1,379.7 | 945.3 | 860.9 | 865.2 | 869.7 | 846.5 | 728.1 |
| Cost of revenue | (3,827.1) | (747.0) | (955.4) | (959.5) | (1,165.3) | (1,030.7) | (1,094.5) | (1,130.4) | (986.6) | (822.9) | (827.8) | (1,006.8) | (972.1) | (864.6) | (1,066.7) | (811.1) | (757.2) | (790.4) | (744.1) | (699.9) | (617.6) |
| Gross profit | 1,008.2 | 351.4 | 205.1 | 203.8 | 248.0 | 172.8 | 243.8 | 220.5 | 216.9 | 212.8 | 216.5 | 350.5 | 275.3 | 332.9 | 313.1 | 134.2 | 103.8 | 74.9 | 125.6 | 146.6 | 110.5 |
| Selling, general & administrative expenses | (99.7) | (49.8) | (12.1) | (19.9) | (17.7) | (34.3) | (18.7) | (31.4) | (12.8) | (24.9) | (22.4) | (37.4) | (11.6) | (40.4) | (20.4) | (15.4) | (8.6) | (33.1) | (7.4) | (14.2) | (6.6) |
| Operating profit | 908.5 | 301.5 | 192.9 | 183.9 | 230.2 | 138.5 | 225.1 | 189.1 | 204.1 | 187.9 | 194.1 | 313.1 | 263.6 | 292.5 | 292.7 | 118.8 | 95.2 | 41.8 | 118.2 | 132.5 | 103.9 |
| Finance cost | (43.2) | (2.0) | (9.3) | (15.6) | (16.3) | (9.3) | (3.8) | (2.4) | (2.5) | (1.8) | (2.4) | (5.5) | (19.0) | (18.8) | (12.5) | (31.1) | (30.4) | (18.9) | (20.5) | (16.6) | (13.4) |
| Profit before tax | 816.6 | 283.1 | 175.6 | 157.6 | 200.3 | 139.0 | 209.3 | 176.5 | 190.8 | 186.9 | 188.4 | 291.1 | 239.9 | 260.2 | 264.3 | 83.2 | 61.1 | 24.7 | 93.4 | 110.7 | 84.3 |
| Taxation | (364.9) | (157.1) | (60.5) | (69.1) | (78.1) | 1.2 | (87.8) | (67.0) | (80.0) | (61.0) | (73.3) | (128.4) | (94.3) | (75.3) | (100.2) | (25.0) | (19.0) | (17.7) | (28.6) | (33.4) | (24.2) |
| Profit after tax | 451.7 | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 | 184.9 | 164.0 | 58.2 | 42.1 | 6.9 | 64.8 | 77.3 | 60.1 |
| Profit attributable to shareholders | 451.7 | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 | 184.9 | 164.0 | 58.2 | 42.1 | 6.9 | 64.8 | 77.3 | 60.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 50.20 | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 | 20.54 | 18.22 | 6.47 | 4.68 | 0.77 | 7.20 | 8.59 | 6.67 |
| EPS – diluted (Rs) Rs | 50.51 | 14.31 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 | 20.54 | 18.22 | 6.47 | 4.68 | 0.77 | 7.20 | 8.59 | 6.67 |
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 961.2 | 315.2 | 205.9 | 196.7 | 243.4 | 150.9 | 233.9 | 197.9 | 212.9 | 197.6 | 203.8 | 322.8 | 273.3 | 303.1 | 303.2 | 129.3 | 105.7 | 53.0 | 129.3 | 140.7 | 111.5 |
| Depreciation & amortisation | 52.7 | 13.6 | 13.0 | 12.9 | 13.2 | 12.4 | 8.9 | 8.9 | 8.9 | 9.7 | 9.7 | 9.7 | 9.7 | 10.6 | 10.5 | 10.5 | 10.5 | 11.2 | 11.1 | 8.2 | 7.6 |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| 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 | -8.7% | -13.3% | -13.9% | +17.4% | +16.2% | +28.2% | -0.5% | -3.5% | -13.5% | -24.3% | +43.6% | +44.9% | +38.4% | +58.6% | +11.7% | +18.2% | +14.5% | +15.8% | +28.9% | +30.0% |
| Cost of revenue | -27.5% | -12.7% | -15.1% | +18.1% | +25.2% | +32.2% | +12.3% | +1.5% | -4.8% | -22.4% | +24.1% | +28.4% | +9.4% | +43.4% | +15.9% | +22.6% | +30.0% | +24.5% | +36.3% | +38.5% |
| Gross profit | +103.4% | -15.9% | -7.6% | +14.3% | -18.8% | +12.6% | -37.1% | -21.2% | -36.1% | -30.8% | +161.2% | +165.2% | +344.6% | +149.2% | -8.5% | -6.1% | -49.2% | -18.1% | +2.2% | -3.5% |
| Selling, general & administrative expenses | +45.5% | -35.2% | -36.5% | +38.2% | +37.4% | -16.4% | -16.1% | +10.4% | -38.3% | +10.0% | +143.3% | +35.9% | +22.1% | +175.2% | +8.7% | +29.1% | +215.2% | +23.3% | +215.4% | -16.6% |
| Operating profit | +117.7% | -14.3% | -2.7% | +12.8% | -26.3% | +15.9% | -39.6% | -22.6% | -35.8% | -33.7% | +163.6% | +176.9% | +599.7% | +147.6% | -10.3% | -8.3% | -69.5% | -19.8% | -4.7% | -2.5% |
| Finance cost | -78.3% | +145.3% | +561.1% | +548.5% | +424.5% | +55.2% | -57.1% | -86.8% | -90.6% | -80.5% | -82.3% | -37.4% | -0.5% | -38.9% | +87.0% | +127.3% | +106.5% | +265.9% | +157.3% | +36.5% |
| Profit before tax | +103.7% | -16.1% | -10.7% | +5.0% | -25.7% | +11.1% | -39.4% | -20.5% | -28.2% | -28.7% | +249.8% | +292.7% | +953.8% | +182.9% | -24.8% | -27.5% | -79.6% | -30.1% | -10.9% | -8.1% |
| Taxation | — | -31.1% | +3.2% | -2.4% | -101.9% | +19.7% | -47.8% | -15.1% | -19.0% | -26.9% | +413.9% | +396.5% | +324.4% | +250.7% | -25.2% | -21.6% | -34.9% | -39.3% | -8.3% | -5.8% |
| Profit after tax | -10.1% | -5.3% | -19.2% | +10.3% | +11.3% | +5.6% | -32.7% | -23.9% | -31.9% | -29.8% | +179.4% | +245.9% | +2,562.8% | +153.1% | -24.7% | -29.9% | -92.6% | -25.2% | -11.9% | -9.0% |
| Profit attributable to shareholders | -10.1% | -5.3% | -19.2% | +10.3% | +11.3% | +5.6% | -32.7% | -23.9% | -31.9% | -29.8% | +179.4% | +245.9% | +2,562.8% | +153.1% | -24.7% | -29.9% | -92.6% | -25.2% | -11.9% | -9.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -10.1% | -5.3% | -19.2% | +10.3% | +11.2% | +5.6% | -32.7% | -24.0% | -31.9% | -29.8% | +179.4% | +246.0% | +2,561.2% | +153.1% | -24.7% | -29.9% | -92.6% | -25.2% | -11.9% | -9.0% |
| EPS – diluted (Rs) | -8.1% | -5.3% | -19.2% | +10.3% | +11.2% | +5.6% | -32.7% | -24.0% | -31.9% | -29.8% | +179.4% | +246.0% | +2,561.2% | +153.1% | -24.7% | -29.9% | -92.6% | -25.2% | -11.9% | -9.0% |
| Dividend per share (Rs) | -50.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | +100.0% | — | — | — | -50.0% | — | — | — |
| EBITDA | +108.8% | -12.0% | -0.6% | +14.3% | -23.6% | +14.8% | -38.7% | -22.1% | -34.8% | -32.8% | +149.6% | +158.5% | +472.1% | +134.5% | -8.1% | -5.2% | -63.4% | -16.5% | -4.2% | -2.2% |
| Depreciation & amortisation | +9.7% | +46.4% | +44.7% | +48.2% | +28.2% | -8.3% | -8.3% | -8.3% | -8.7% | -7.8% | -7.8% | -7.8% | -5.1% | -5.3% | +28.8% | +37.9% | +45.8% | +45.1% | +5.6% | +2.4% |
| 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 | (68.0%) | (82.3%) | (82.5%) | (82.5%) | (85.6%) | (81.8%) | (83.7%) | (82.0%) | (79.5%) | (79.3%) | (74.2%) | (77.9%) | (72.2%) | (77.3%) | (85.8%) | (87.9%) | (91.3%) | (85.6%) | (82.7%) | (84.8%) |
| Gross profit | 32.0% | 17.7% | 17.5% | 17.5% | 14.4% | 18.2% | 16.3% | 18.0% | 20.5% | 20.7% | 25.8% | 22.1% | 27.8% | 22.7% | 14.2% | 12.1% | 8.7% | 14.4% | 17.3% | 15.2% |
| Selling, general & administrative expenses | (4.5%) | (1.0%) | (1.7%) | (1.3%) | (2.8%) | (1.4%) | (2.3%) | (1.1%) | (2.4%) | (2.1%) | (2.8%) | (0.9%) | (3.4%) | (1.5%) | (1.6%) | (1.0%) | (3.8%) | (0.9%) | (1.7%) | (0.9%) |
| Operating profit | 27.5% | 16.6% | 15.8% | 16.3% | 11.5% | 16.8% | 14.0% | 17.0% | 18.1% | 18.6% | 23.1% | 21.1% | 24.4% | 21.2% | 12.6% | 11.1% | 4.8% | 13.6% | 15.7% | 14.3% |
| Finance cost | (0.2%) | (0.8%) | (1.3%) | (1.2%) | (0.8%) | (0.3%) | (0.2%) | (0.2%) | (0.2%) | (0.2%) | (0.4%) | (1.5%) | (1.6%) | (0.9%) | (3.3%) | (3.5%) | (2.2%) | (2.4%) | (2.0%) | (1.8%) |
| Profit before tax | 25.8% | 15.1% | 13.5% | 14.2% | 11.5% | 15.6% | 13.1% | 15.9% | 18.0% | 18.0% | 21.4% | 19.2% | 21.7% | 19.2% | 8.8% | 7.1% | 2.9% | 10.7% | 13.1% | 11.6% |
| Taxation | (14.3%) | (5.2%) | (5.9%) | (5.5%) | 0.1% | (6.6%) | (5.0%) | (6.6%) | (5.9%) | (7.0%) | (9.5%) | (7.6%) | (6.3%) | (7.3%) | (2.6%) | (2.2%) | (2.1%) | (3.3%) | (3.9%) | (3.3%) |
| Profit after tax | 11.5% | 9.9% | 7.6% | 8.6% | 11.6% | 9.1% | 8.1% | 9.2% | 12.2% | 11.0% | 12.0% | 11.7% | 15.4% | 11.9% | 6.2% | 4.9% | 0.8% | 7.5% | 9.1% | 8.2% |
| Profit attributable to shareholders | 11.5% | 9.9% | 7.6% | 8.6% | 11.6% | 9.1% | 8.1% | 9.2% | 12.2% | 11.0% | 12.0% | 11.7% | 15.4% | 11.9% | 6.2% | 4.9% | 0.8% | 7.5% | 9.1% | 8.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 28.7% | 17.7% | 16.9% | 17.2% | 12.5% | 17.5% | 14.7% | 17.7% | 19.1% | 19.5% | 23.8% | 21.9% | 25.3% | 22.0% | 13.7% | 12.3% | 6.1% | 14.9% | 16.6% | 15.3% |
| Depreciation & amortisation | 1.2% | 1.1% | 1.1% | 0.9% | 1.0% | 0.7% | 0.7% | 0.7% | 0.9% | 0.9% | 0.7% | 0.8% | 0.9% | 0.8% | 1.1% | 1.2% | 1.3% | 1.3% | 1.0% | 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 82
| 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 | 1,098.3 | 1,160.5 | 1,163.3 | 1,413.2 | 1,203.4 | 1,338.2 | 1,350.9 | 1,203.5 | 1,035.8 | 1,044.3 | 1,357.3 | 1,247.3 |
| Sales of Goods & Services - Net - Unclassified | 1,098.3 | — | — | — | — | — | — | — | — | — | — | — |
| Revenue Taxes | — | 223.1 | 225.4 | 253.7 | 232.7 | 248.0 | 236.9 | 211.1 | 178.9 | 182.4 | 244.5 | 236.1 |
| Gross Revenue from Business Activities - Total | — | 1,383.6 | 1,388.7 | 1,666.9 | 1,436.1 | 1,586.3 | 1,587.8 | 1,414.5 | 1,214.7 | 1,226.6 | 1,601.9 | 1,483.5 |
| Revenue from Business Activities - Total | 1,098.3 | 1,160.5 | 1,163.3 | 1,413.2 | 1,203.4 | 1,338.2 | 1,350.9 | 1,203.5 | 1,035.8 | 1,044.3 | 1,357.3 | 1,247.3 |
| Cost of Operating Revenue | 747.0 | 955.4 | 959.5 | 1,165.3 | 1,030.7 | 1,094.5 | 1,130.4 | 986.6 | 822.9 | 827.8 | 1,006.8 | 972.1 |
| Cost of Revenues - Total | 747.0 | 955.4 | 959.5 | 1,165.3 | 1,030.7 | 1,094.5 | 1,130.4 | 986.6 | 822.9 | 827.8 | 1,006.8 | 972.1 |
| Selling, General & Administrative Expenses - Total | 49.8 | 12.1 | 19.9 | 17.7 | 34.3 | 18.7 | 31.4 | 12.8 | 24.9 | 22.4 | 37.4 | 11.6 |
| Selling, General & Administrative Expenses - Unclassified | 9.1 | 11.0 | 14.9 | — | 15.4 | 13.7 | 14.9 | — | 9.9 | 14.4 | 15.3 | — |
| Gross Profit - Industrials/Property - Total | 351.4 | 205.1 | 203.8 | 248.0 | 172.8 | 243.8 | 220.5 | 216.9 | 212.8 | 216.5 | 350.5 | 275.3 |
| Operating Expenses - Total | 796.8 | 967.6 | 979.4 | 1,183.0 | 1,064.9 | 1,113.2 | 1,161.8 | 999.4 | 847.9 | 850.2 | 1,044.2 | 983.7 |
| Selling, General & Administrative Expenses - Other - Total | 40.7 | 1.1 | 5.0 | — | 18.8 | 5.0 | 16.5 | — | 15.0 | 8.0 | 22.1 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 301.5 | 192.9 | 183.9 | 230.2 | 138.5 | 225.1 | 189.1 | 204.1 | 187.9 | 194.1 | 313.1 | 263.6 |
| Financing Income/(Expense) - Net - Total | (2.0) | (9.3) | (15.6) | (16.3) | (9.3) | (3.8) | (2.4) | (2.5) | (1.8) | (2.4) | (5.5) | (19.0) |
| Interest Expense - Net of (Interest Income) | 2.0 | 9.3 | 15.6 | 16.3 | 9.3 | 3.8 | 2.4 | 2.5 | 1.8 | 2.4 | 5.5 | 19.0 |
| Interest Expense - Net of Capitalized Interest | 2.0 | 9.3 | 15.6 | 16.3 | 9.3 | 3.8 | 2.4 | 2.5 | 1.8 | 2.4 | 5.5 | 19.0 |
| Provision for Doubtful Accounts & Write-off | 40.7 | 1.1 | 5.0 | — | 18.8 | 5.0 | 16.5 | — | 15.0 | 8.0 | 22.1 | — |
| Other Non-Operating Income/(Expense) - Total | (16.5) | (8.0) | (10.7) | (13.6) | 9.7 | (12.0) | (10.2) | (10.7) | 0.8 | (3.3) | (16.5) | (4.7) |
| Normalized Pre-tax Profit | 283.1 | 175.6 | 157.6 | 200.3 | 139.0 | 209.3 | 176.5 | 190.8 | 186.9 | 188.4 | 291.1 | 239.9 |
| Provision for Income Tax Expense- Unclassified | 157.1 | 60.5 | 69.1 | 78.1 | (1.2) | 87.8 | 67.0 | 80.0 | 61.0 | 73.3 | 128.4 | 94.3 |
| Income before Taxes | 283.1 | 175.6 | 157.6 | 200.3 | 139.0 | 209.3 | 176.5 | 190.8 | 186.9 | 188.4 | 291.1 | 239.9 |
| Income Taxes | 157.1 | 60.5 | 69.1 | 78.1 | (1.2) | 87.8 | 67.0 | 80.0 | 61.0 | 73.3 | 128.4 | 94.3 |
| Net Income after Tax | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Income before Discontinued Operations & Extraordinary Items | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Net Income before Minority Interest | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Net Income after Minority Interest | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Income Available to Common Shares | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Income available to Common excluding Extraordinary Items | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| 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 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 128.7 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| 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 | 9.0 | 9.0 | 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 | 14.31 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| 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 |
| Dilution Adjustment | 2.7 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 128.7 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Diluted Income available to Common excluding Extraordinary Items | 128.7 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| 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 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.31 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.31 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 128.7 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| 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 | 9.0 | 9.0 | 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 | 14.31 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.31 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.00 | 12.79 | 9.83 | 13.58 | 15.57 | 13.50 | 12.17 | 12.31 | 14.00 | 12.79 | 18.08 | 16.19 |
| 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 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 301.5 | 192.9 | 183.9 | 230.2 | 138.5 | 225.1 | 189.1 | 204.1 | 187.9 | 194.1 | 313.1 | 263.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 315.2 | 205.9 | 196.7 | 243.4 | 150.9 | 233.9 | 197.9 | 212.9 | 197.6 | 203.8 | 322.8 | 273.3 |
| Depreciation & Amortization - Supplemental | — | 13.0 | 12.9 | 13.2 | 12.4 | 8.9 | 8.9 | 8.9 | 9.7 | 9.7 | 9.7 | 9.7 |
| Depreciation Expense - Total - Supplemental | — | 13.0 | 12.9 | 13.2 | 12.4 | 8.9 | 8.9 | 8.9 | 9.7 | 9.7 | 9.7 | 9.7 |
| Depreciation, Depletion & Amortization - Total | 13.6 | 13.0 | 12.9 | 13.2 | 12.4 | 8.9 | 8.9 | 8.9 | 9.7 | 9.7 | 9.7 | 9.7 |
| Depreciation - Total | 13.6 | 13.0 | 12.9 | 13.2 | 12.4 | 8.9 | 8.9 | 8.9 | 9.7 | 9.7 | 9.7 | 9.7 |
| Normalized after Tax Profit | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Normalized Net Income from Continuing Operations | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Normalized Net Income - Bottom Line | 125.9 | 115.1 | 88.5 | 122.2 | 140.1 | 121.5 | 109.5 | 110.8 | 125.9 | 115.1 | 162.7 | 145.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 285.1 | 184.9 | 173.2 | 216.6 | 148.2 | 213.1 | 178.8 | 193.3 | 188.7 | 190.8 | 296.6 | 259.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 298.7 | 197.9 | 186.0 | 229.8 | 160.6 | 222.0 | 187.7 | 202.2 | 198.4 | 200.5 | 306.3 | 268.7 |
| Interest Expense | 2.0 | 9.3 | 15.6 | 16.3 | 9.3 | 3.8 | 2.4 | 2.5 | 1.8 | 2.4 | 5.5 | 19.0 |
| Operating Expenses | 796.8 | 967.6 | 979.4 | 1,183.0 | 1,064.9 | 1,113.2 | 1,161.8 | 999.4 | 847.9 | 850.2 | 1,044.2 | 983.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 49.8 | 12.1 | 19.9 | 17.7 | 34.3 | 18.7 | 31.4 | 12.8 | 24.9 | 22.4 | 37.4 | 11.6 |
| Income before Taxes & Provision for Loan Losses | 283.1 | 175.6 | 157.6 | 200.3 | 139.0 | 209.3 | 176.5 | 190.8 | 186.9 | 188.4 | 291.1 | 239.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 747.0 | 955.4 | 959.5 | 1,165.3 | 1,030.7 | 1,094.5 | 1,130.4 | 986.6 | 822.9 | 827.8 | 1,006.8 | 972.1 |
| Cost of Revenues excluding Depreciation | 747.0 | 955.4 | 959.5 | 1,165.3 | 1,030.7 | 1,094.5 | 1,130.4 | 986.6 | 822.9 | 827.8 | 1,006.8 | 972.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Tax Adjusted Operating Income | 126.8 | 121.2 | 97.2 | 132.1 | 149.5 | 123.7 | 111.0 | 112.2 | 127.1 | 116.6 | 165.8 | 157.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 783.2 | 954.5 | 966.5 | 1,169.8 | 1,052.5 | 1,104.3 | 1,152.9 | 990.5 | 838.2 | 840.5 | 1,034.5 | 974.0 |
| Income Available to Common Shares before Depreciation & Amortization | 139.5 | 128.2 | 101.3 | 135.4 | 152.5 | 130.4 | 118.4 | 119.7 | 135.6 | 124.8 | 172.4 | 155.4 |
| Fixed Charges | 2.0 | 9.3 | 15.6 | 16.3 | 9.3 | 3.8 | 2.4 | 2.5 | 1.8 | 2.4 | 5.5 | 19.0 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 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.