Last close · 16 Oct 2026
Rs 7.26 -1.22%
Annual · FY2016 – FY2025
Waves Home Appliances Limited (WAVESAPP) income statement
Waves Home Appliances Limited reported revenue of Rs 3.7 bn for FY2025 (Jan – Dec 2025), up 15.7% on FY2024. Gross profit came to Rs 1.0 bn, a gross margin of 27.4%. Operating profit was Rs 810.2 mn (an operating margin of 22.1%). Finance cost was Rs 706.0 mn, up 16.7% on FY2024. Tax of -Rs 132.3 mn took -232.4% of pre-tax profit. Profit attributable to shareholders was Rs 189.2 mn, up 23.4% on FY2024, or Rs 0.73 per share.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,666.7 | 3,170.2 | 4,176.1 | 7,422.5 | — | 0.0 | 44.8 | 395.7 | 973.7 | 1,272.2 |
| Cost of revenue | (2,660.5) | (2,284.1) | (3,139.1) | (5,968.2) | — | 0.0 | (81.0) | (758.4) | (1,103.9) | (1,213.0) |
| Gross profit | 1,006.3 | 886.1 | 1,037.1 | 1,454.3 | — | 0.0 | (36.3) | (362.7) | (130.3) | 59.3 |
| Selling, general & administrative expenses | (487.2) | (460.4) | (485.3) | (734.4) | (14.6) | (17.5) | (60.0) | (70.9) | (73.9) | (90.4) |
| Operating profit | 810.2 | 780.1 | 454.3 | 658.0 | (14.6) | 11.3 | 2.0 | (401.9) | (203.7) | (29.8) |
| Finance cost | (706.0) | (605.3) | (365.3) | (538.9) | (5.8) | (13.4) | (47.0) | (70.9) | (64.9) | (79.7) |
| Profit before tax | 56.9 | 137.5 | 142.7 | 129.1 | (18.7) | (1.9) | 99.7 | (891.2) | (273.1) | (103.0) |
| Taxation | 132.3 | 15.8 | (27.0) | (116.0) | 0.0 | 0.0 | (8.5) | (6.9) | (10.0) | 7.4 |
| Profit after tax | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Profit attributable to shareholders | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS – diluted (Rs) Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,083.2 | 1,015.8 | 728.3 | 951.9 | (14.6) | 11.3 | 3.3 | (336.2) | (130.9) | 43.7 |
| Depreciation & amortisation | 273.0 | 235.6 | 273.9 | 293.9 | — | 0.0 | 1.3 | 65.7 | 72.8 | 73.4 |
| Weighted average shares mn | 258.2 | 260.6 | 259.6 | 259.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.7% | -24.1% | -43.7% | — | — | -100.0% | -88.7% | -59.4% | -23.5% | — |
| Cost of revenue | +16.5% | -27.2% | -47.4% | — | — | -100.0% | -89.3% | -31.3% | -9.0% | — |
| Gross profit | +13.6% | -14.6% | -28.7% | — | — | — | — | — | -319.8% | — |
| Selling, general & administrative expenses | +5.8% | -5.1% | -33.9% | +4,926.6% | -16.4% | -70.9% | -15.4% | -4.0% | -18.3% | — |
| Operating profit | +3.9% | +71.7% | -31.0% | — | -228.9% | +467.7% | — | — | — | — |
| Finance cost | +16.7% | +65.7% | -32.2% | +9,231.8% | -57.0% | -71.4% | -33.7% | +9.3% | -18.7% | — |
| Profit before tax | -58.6% | -3.6% | +10.5% | — | — | -101.9% | — | — | — | — |
| Taxation | — | -158.4% | -76.7% | — | — | -100.0% | +23.1% | -30.9% | — | — |
| Profit after tax | +23.4% | +32.5% | +781.5% | — | — | -102.1% | — | — | — | — |
| Profit attributable to shareholders | +23.4% | +32.5% | +781.5% | — | — | -102.1% | — | — | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | +24.6% | +32.0% | +781.6% | — | — | -102.1% | — | — | — | — |
| EPS – diluted (Rs) | +24.6% | +32.0% | +781.6% | — | — | -102.1% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +6.6% | +39.5% | -23.5% | — | -228.9% | +244.9% | — | — | -399.7% | — |
| Depreciation & amortisation | +15.9% | -14.0% | -6.8% | — | — | -100.0% | -98.0% | -9.8% | -0.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | — | — | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (72.6%) | (72.0%) | (75.2%) | (80.4%) | — | — | (181.1%) | (191.7%) | (113.4%) | (95.3%) |
| Gross profit | 27.4% | 28.0% | 24.8% | 19.6% | — | — | (81.1%) | (91.7%) | (13.4%) | 4.7% |
| Selling, general & administrative expenses | (13.3%) | (14.5%) | (11.6%) | (9.9%) | — | — | (134.0%) | (17.9%) | (7.6%) | (7.1%) |
| Operating profit | 22.1% | 24.6% | 10.9% | 8.9% | — | — | 4.5% | (101.6%) | (20.9%) | (2.3%) |
| Finance cost | (19.3%) | (19.1%) | (8.7%) | (7.3%) | — | — | (105.0%) | (17.9%) | (6.7%) | (6.3%) |
| Profit before tax | 1.6% | 4.3% | 3.4% | 1.7% | — | — | 222.7% | (225.2%) | (28.0%) | (8.1%) |
| Taxation | 3.6% | 0.5% | (0.6%) | (1.6%) | — | — | (19.0%) | (1.8%) | (1.0%) | 0.6% |
| Profit after tax | 5.2% | 4.8% | 2.8% | 0.2% | — | — | 203.7% | (227.0%) | (29.1%) | (7.5%) |
| Profit attributable to shareholders | 5.2% | 4.8% | 2.8% | 0.2% | — | — | 203.7% | (227.0%) | (29.1%) | (7.5%) |
| Per share & other | ||||||||||
| EBITDA | 29.5% | 32.0% | 17.4% | 12.8% | — | — | 7.3% | (85.0%) | (13.4%) | 3.4% |
| Depreciation & amortisation | 7.4% | 7.4% | 6.6% | 4.0% | — | — | 2.9% | 16.6% | 7.5% | 5.8% |
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 101
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,666.7 | 3,170.2 | 4,176.1 | 7,422.5 | — | 0.0 | 44.8 | 395.7 | 973.7 | 1,272.2 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | 0.0 | 44.8 | 395.7 | 973.7 | 1,272.2 |
| Revenue Taxes | 1,367.7 | 908.5 | 885.8 | 1,533.9 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | 5,034.4 | 4,078.7 | 5,061.9 | 8,956.4 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 3,666.7 | 3,170.2 | 4,176.1 | 7,422.5 | — | 0.0 | 44.8 | 395.7 | 973.7 | 1,272.2 |
| Cost of Operating Revenue | 2,660.5 | 2,284.1 | 3,139.1 | 5,968.2 | — | 0.0 | 81.0 | 758.4 | 1,103.9 | 1,213.0 |
| Cost of Revenues - Total | 2,660.5 | 2,284.1 | 3,139.1 | 5,968.2 | — | 0.0 | 81.0 | 758.4 | 1,103.9 | 1,213.0 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | 81.0 | 695.8 | 1,035.3 | 1,144.0 |
| Selling, General & Administrative Expenses - Total | 487.2 | 460.4 | 485.3 | 734.4 | 14.6 | 17.5 | 60.0 | 70.9 | 73.9 | 90.4 |
| Selling, General & Administrative Expenses - Unclassified | 461.7 | 429.4 | — | — | — | 17.5 | 58.7 | 67.8 | 69.7 | 85.9 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | 0.0 | 62.6 | 68.6 | 68.9 |
| Depreciation in Selling, General & Administrative Expenses | 22.6 | 28.1 | — | — | — | 0.0 | 1.3 | 3.1 | 3.7 | 3.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 2.9 | 2.9 | — | — | — | — | — | 0.0 | 0.5 | 0.8 |
| Other Operating Expense/(Income) - Net | (291.1) | (354.5) | 97.4 | 61.9 | (0.0) | (28.8) | (98.2) | (31.7) | (0.4) | (1.4) |
| Other Operating Income - Total | 774.7 | 525.0 | 11.2 | 25.3 | 0.0 | 28.8 | 103.2 | 31.7 | 2.4 | 1.6 |
| Gross Profit - Industrials/Property - Total | 1,006.3 | 886.1 | 1,037.1 | 1,454.3 | — | 0.0 | (36.3) | (362.7) | (130.3) | 59.3 |
| Operating Expenses - Total | 2,856.5 | 2,390.0 | 3,721.8 | 6,764.5 | 14.6 | (11.3) | 42.8 | 797.6 | 1,177.4 | 1,302.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 810.2 | 780.1 | 454.3 | 658.0 | (14.6) | 11.3 | 2.0 | (401.9) | (203.7) | (29.8) |
| Financing Income/(Expense) - Net - Total | (706.0) | (605.3) | (373.7) | (549.3) | (5.8) | (13.4) | (48.5) | (71.9) | (68.4) | (78.7) |
| Interest Expense - Net of (Interest Income) | 706.0 | 605.3 | 365.3 | 538.9 | 5.8 | 13.4 | 47.0 | 70.9 | 64.7 | 79.6 |
| Other Operating Expense | 483.6 | 170.5 | 108.6 | 87.2 | — | 0.0 | 4.9 | 0.0 | 2.0 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 706.0 | 605.3 | 365.3 | 538.9 | 5.8 | 13.4 | 47.0 | 70.9 | 64.9 | 79.7 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (8.4) | (10.4) | (0.0) | (0.0) | (1.6) | (0.9) | (3.7) | 0.9 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (8.4) | (10.4) | (0.0) | (0.0) | (1.6) | (0.9) | (3.7) | (5.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 28.5 | 20.4 | 1.7 | 0.2 | 143.3 | 2.3 | 0.0 | 5.6 |
| Other Non-Operating Income/(Expense) - Total | (47.3) | (36.5) | — | — | — | — | 0.0 | — | — | — |
| Normalized Pre-tax Profit | 56.9 | 138.4 | 109.1 | 129.1 | (18.7) | (1.9) | 96.7 | (471.5) | (272.1) | (102.9) |
| Non-Recurring Income/Expense - Total | 0.0 | (0.9) | 33.6 | — | — | — | 2.9 | (419.7) | (1.0) | (0.1) |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.9 | — | — | — | — | 0.0 | 419.7 | — | — |
| Impairment - Fixed Assets | 0.0 | 0.9 | — | — | — | — | 0.0 | 419.7 | — | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | 0.0 | 1.0 | 0.1 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | 6.5 |
| Fair Value Adjustments - Investment Property | — | — | 33.6 | — | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | 2.9 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (132.3) | (15.8) | 27.0 | 116.0 | 0.0 | 0.0 | 8.5 | 6.9 | 10.0 | (7.4) |
| Income before Taxes | 56.9 | 137.5 | 142.7 | 129.1 | (18.7) | (1.9) | 99.7 | (891.2) | (273.1) | (103.0) |
| Income Taxes | (132.3) | (15.8) | 27.0 | 116.0 | 0.0 | 0.0 | 8.5 | 6.9 | 10.0 | (7.4) |
| Net Income after Tax | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Income before Discontinued Operations & Extraordinary Items | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Net Income before Minority Interest | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Net Income after Minority Interest | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Income Available to Common Shares | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Income available to Common excluding Extraordinary Items | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Shares used to calculate Basic EPS - Total mn | 258.2 | 260.6 | 259.6 | 259.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.73 | 0.59 | 0.32 | 0.05 | (1.62) | (0.17) | 7.66 | (41.56) | (24.51) | (8.29) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| 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 | 258.2 | 260.6 | 259.6 | 259.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.73 | 0.59 | 0.32 | 0.05 | (1.62) | (0.17) | 7.66 | (41.56) | (24.51) | (8.29) |
| 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 | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Diluted Income available to Common excluding Extraordinary Items | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| Shares used to calculate Diluted EPS - Total mn | 258.2 | 260.6 | 259.6 | 259.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.73 | 0.59 | 0.32 | 0.05 | (1.62) | (0.17) | 7.66 | (41.56) | (24.51) | (8.29) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 189.2 | 153.3 | 115.7 | 13.1 | (18.7) | (1.9) | 91.2 | (898.1) | (283.1) | (95.5) |
| 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 | 258.2 | 260.6 | 259.6 | 259.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.59 | 0.45 | 0.05 | (1.62) | (0.17) | 7.92 | (78.03) | (24.60) | (8.30) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.73 | 0.59 | 0.32 | 0.05 | (1.62) | (0.17) | 7.66 | (41.56) | (24.51) | (8.29) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 810.2 | 780.1 | 454.3 | 658.0 | (14.6) | 11.3 | 2.0 | (401.9) | (203.7) | (29.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,083.2 | 1,015.8 | 728.3 | 951.9 | (14.6) | 11.3 | 3.3 | (336.2) | (130.9) | 43.7 |
| Depreciation & Amortization - Supplemental | 25.5 | 31.0 | — | — | — | 0.0 | 1.3 | 65.7 | 72.8 | 73.4 |
| Depreciation Expense - Total - Supplemental | 22.6 | 28.1 | — | — | — | 0.0 | 1.3 | 65.7 | 72.4 | 72.6 |
| Amortization - Total - Supplemental | 2.9 | 2.9 | — | — | — | — | — | 0.0 | 0.5 | 0.8 |
| Depreciation, Depletion & Amortization - Total | 273.0 | 235.6 | 273.9 | 293.9 | — | 0.0 | 1.3 | 65.7 | 72.8 | 73.4 |
| Depreciation - Total | 239.4 | 202.0 | 236.4 | 253.0 | — | 0.0 | 1.3 | 65.7 | 72.4 | 72.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 33.6 | 33.6 | 37.6 | 40.9 | — | — | — | 0.0 | 0.5 | 0.8 |
| Normalized after Tax Profit | 189.2 | 154.2 | 82.1 | 13.1 | (18.7) | (1.9) | 88.2 | (478.4) | (282.1) | (95.4) |
| Normalized Net Income from Continuing Operations | 189.2 | 154.2 | 82.1 | 13.1 | (18.7) | (1.9) | 88.2 | (478.4) | (282.1) | (95.4) |
| Normalized Net Income - Bottom Line | 189.2 | 154.2 | 82.1 | 13.1 | (18.7) | (1.9) | 88.2 | (478.4) | (282.1) | (95.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 763.0 | 743.7 | 474.4 | 668.0 | (12.9) | 11.5 | 143.7 | (400.6) | (207.4) | (23.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,036.0 | 979.3 | 748.3 | 961.9 | — | 11.5 | 145.0 | (334.9) | (134.5) | 50.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.4 | 4.5 | 7.4 | 13.9 | — | — | — | — | — | — |
| Interest Expense | 706.0 | 605.3 | 365.3 | 538.9 | 5.8 | 13.4 | 47.0 | 70.9 | 64.9 | 79.7 |
| Operating Expenses | 2,856.5 | 2,390.0 | 3,721.8 | 6,764.5 | — | (11.3) | 42.8 | 797.6 | 1,177.4 | 1,302.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 487.2 | 460.4 | 485.3 | 734.4 | 14.6 | 17.5 | 60.0 | 70.9 | 73.9 | 90.4 |
| Income before Taxes & Provision for Loan Losses | 56.9 | 137.5 | 142.7 | 129.1 | (18.7) | (1.9) | 99.7 | (891.2) | (273.1) | (103.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,660.5 | 2,284.1 | 3,139.1 | 5,968.2 | — | 0.0 | 81.0 | 758.4 | 1,103.9 | 1,213.0 |
| Cost of Revenues excluding Depreciation | 2,660.5 | 2,284.1 | 3,139.1 | 5,968.2 | — | 0.0 | 81.0 | 695.8 | 1,035.3 | 1,144.0 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2,536.0 | 827.9 | 411.9 | 67.9 | — | — | 134.1 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,583.5 | 2,154.4 | 3,447.9 | 6,470.6 | — | (11.3) | 41.5 | 731.9 | 1,104.5 | 1,228.6 |
| Income Available to Common Shares before Depreciation & Amortization | 462.2 | 388.9 | 389.6 | 307.0 | — | (1.9) | 92.4 | (832.4) | (210.3) | (22.1) |
| Fixed Charges | 706.0 | 605.3 | 365.3 | 538.9 | 5.8 | 13.4 | 47.0 | 70.9 | 64.9 | 79.7 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.