Last close · 16 Oct 2026
Rs 58.20 +0.31%
Quarterly · Q1 FY2022 – Q4 FY2026
Prosperity Weaving Mills Limited (PRWM) quarterly income statement
Prosperity Weaving Mills Limited reported revenue of Rs 4.3 bn for Q4 FY2026 (Apr – Jun 2026), up 8.2% on Q4 FY2025. Gross profit came to Rs 303.3 mn, a gross margin of 7.1%. Operating profit was Rs 156.9 mn (an operating margin of 3.7%). Finance cost was Rs 43.9 mn, down 11.1% on Q4 FY2025. Tax of Rs 50.8 mn took 42.4% of pre-tax profit. Profit attributable to shareholders was Rs 69.2 mn, or Rs 3.74 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 | 17.5 | 4.3 | 4.6 | 4.0 | 4.7 | 4.0 | 4.6 | 4.5 | 5.1 | 4.7 | 5.0 | 4.6 | 4.4 | 3.7 | 3.8 | 3.4 | 3.7 | 3.9 | 3.0 | 3.3 | 2.6 |
| Cost of revenue | (16.2) | (4.0) | (4.3) | (3.6) | (4.4) | (3.7) | (4.3) | (4.2) | (4.8) | (4.5) | (4.6) | (4.3) | (4.1) | (3.4) | (3.5) | (3.2) | (3.4) | (3.7) | (2.8) | (2.9) | (2.3) |
| Gross profit | 1.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 |
| Selling, general & administrative expenses | (0.5) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 |
| Finance cost | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.5 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Taxation | (0.2) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) |
| Profit after tax | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | 0.1 | 0.2 | 0.2 |
| Profit attributable to shareholders | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.1) | 0.1 | 0.2 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 14.16 | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 | 1.47 | 2.64 | 0.92 | 3.25 | (4.49) | 4.67 | 9.78 | 8.97 |
| EPS – diluted (Rs) Rs | 14.16 | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 | 1.47 | 2.64 | 0.92 | 3.25 | (4.49) | 4.67 | 9.78 | 8.97 |
| Dividend per share (Rs) Rs | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
| Depreciation & amortisation | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.4 | 18.6 | 18.4 | 18.3 | 18.5 | 18.4 | 18.4 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| 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 | +8.2% | +0.8% | -12.6% | -8.5% | -16.0% | -8.0% | -1.5% | +14.9% | +26.9% | +30.7% | +34.0% | +20.3% | -5.4% | +25.8% | +5.0% | +40.3% | +62.8% | +42.3% | +77.7% | +48.8% |
| Cost of revenue | +7.6% | -0.1% | -15.0% | -8.6% | -17.4% | -7.9% | -1.4% | +15.5% | +30.8% | +32.4% | +33.3% | +21.7% | -8.0% | +26.2% | +10.7% | +44.9% | +83.4% | +53.7% | +90.0% | +46.0% |
| Gross profit | +16.8% | +13.6% | +21.1% | -6.4% | +9.0% | -9.4% | -2.9% | +6.9% | -18.3% | +11.2% | +44.4% | +5.4% | +41.3% | +21.0% | -41.0% | +3.5% | -46.1% | -23.8% | +17.0% | +75.7% |
| Selling, general & administrative expenses | +17.5% | +11.4% | -15.9% | -20.5% | -1.7% | -35.6% | +3.5% | +23.0% | -8.3% | +26.8% | +27.4% | -0.4% | +31.8% | +33.7% | +27.6% | +123.5% | +53.4% | +43.5% | +53.1% | -3.8% |
| Operating profit | +16.9% | +11.5% | +43.0% | +7.0% | +16.5% | +14.2% | -4.6% | -11.6% | -29.3% | +1.7% | +63.9% | +19.0% | +56.6% | +6.5% | -60.7% | -28.4% | -67.0% | -38.8% | +7.6% | +118.4% |
| Finance cost | -11.1% | -16.2% | -25.6% | -48.3% | -40.5% | -39.1% | -38.5% | -33.1% | +16.4% | +50.8% | +115.8% | +119.6% | +60.5% | +166.3% | +122.9% | +106.7% | +70.5% | -0.3% | +19.7% | +28.8% |
| Profit before tax | +10.4% | -55.1% | +122.1% | +311.1% | +237.5% | +10,921.3% | +51.8% | -62.8% | -64.9% | -99.0% | +15.8% | -38.0% | +53.7% | -22.2% | -77.7% | -47.7% | -79.4% | -42.7% | +6.6% | +142.5% |
| Taxation | -58.0% | -141.7% | +109.8% | +1,359.7% | — | — | +42.3% | -93.4% | -125.9% | -122.1% | +24.5% | +25.0% | -54.8% | +28.7% | -41.8% | +37.4% | +69.9% | +41.2% | +57.5% | +39.6% |
| Profit after tax | — | +35.0% | +150.2% | +128.2% | -125.3% | +381.6% | +79.1% | +99.4% | +79.7% | -77.1% | -3.5% | -83.1% | — | -43.4% | -90.6% | -63.8% | -140.3% | -54.1% | -4.4% | +181.7% |
| Profit attributable to shareholders | — | +35.0% | +150.2% | +128.2% | -125.3% | +381.6% | +79.1% | +99.4% | +79.7% | -77.1% | -3.5% | -83.1% | — | -43.4% | -90.6% | -63.8% | -140.3% | -54.1% | -4.4% | +181.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +35.4% | +148.8% | +129.4% | -125.2% | +377.0% | +79.8% | +98.2% | +80.2% | -76.9% | -3.4% | -83.1% | — | -43.4% | -90.6% | -63.8% | -140.3% | -54.1% | -4.5% | +181.7% |
| EPS – diluted (Rs) | — | +35.4% | +148.8% | +129.4% | -125.2% | +377.0% | +79.8% | +98.2% | +80.2% | -76.9% | -3.4% | -83.1% | — | -43.4% | -90.6% | -63.8% | -140.3% | -54.1% | -4.5% | +181.7% |
| Dividend per share (Rs) | 0.0% | — | — | — | 0.0% | — | — | — | -16.7% | — | — | — | -40.0% | — | — | — | -50.0% | — | — | — |
| EBITDA | +15.6% | +9.8% | +31.1% | +3.8% | +6.6% | +6.8% | -5.7% | -10.8% | -15.5% | +10.4% | +53.9% | +24.2% | +38.4% | +7.6% | -48.9% | -21.1% | -55.0% | -32.0% | +7.4% | +82.8% |
| Depreciation & amortisation | +13.3% | +5.7% | +5.1% | -3.4% | -7.1% | -7.2% | -8.1% | -8.9% | +16.0% | +31.7% | +36.6% | +38.3% | +9.4% | +10.4% | +6.5% | +8.6% | +7.8% | -5.5% | +6.4% | +9.4% |
| 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 | (92.9%) | (92.9%) | (90.9%) | (93.2%) | (93.4%) | (93.7%) | (93.4%) | (93.4%) | (94.9%) | (93.6%) | (93.3%) | (92.9%) | (92.2%) | (92.4%) | (93.8%) | (91.9%) | (94.7%) | (92.1%) | (89.0%) | (89.0%) |
| Gross profit | 7.1% | 7.1% | 9.1% | 6.8% | 6.6% | 6.3% | 6.6% | 6.6% | 5.1% | 6.4% | 6.7% | 7.1% | 7.8% | 7.6% | 6.2% | 8.1% | 5.3% | 7.9% | 11.0% | 11.0% |
| Selling, general & administrative expenses | (3.4%) | (2.6%) | (3.0%) | (2.8%) | (3.1%) | (2.4%) | (3.1%) | (3.2%) | (2.7%) | (3.4%) | (3.0%) | (3.0%) | (3.7%) | (3.5%) | (3.1%) | (3.6%) | (2.7%) | (3.3%) | (2.6%) | (2.3%) |
| Operating profit | 3.7% | 4.3% | 5.9% | 3.9% | 3.4% | 3.9% | 3.6% | 3.3% | 2.4% | 3.1% | 3.7% | 4.3% | 4.4% | 4.0% | 3.1% | 4.4% | 2.7% | 4.8% | 8.2% | 8.5% |
| Finance cost | (1.0%) | (1.0%) | (1.3%) | (0.9%) | (1.2%) | (1.2%) | (1.5%) | (1.7%) | (1.8%) | (1.8%) | (2.4%) | (2.9%) | (1.9%) | (1.5%) | (1.5%) | (1.6%) | (1.1%) | (0.7%) | (0.7%) | (1.1%) |
| Profit before tax | 2.8% | 1.1% | 5.4% | 2.1% | 2.7% | 2.4% | 2.1% | 0.5% | 0.7% | 0.0% | 1.4% | 1.4% | 2.5% | 2.5% | 1.6% | 2.8% | 1.5% | 4.0% | 7.5% | 7.5% |
| Taxation | (1.2%) | 0.5% | (3.5%) | (1.1%) | (3.1%) | (1.2%) | (1.5%) | (0.1%) | 0.4% | 0.2% | (1.0%) | (1.2%) | (1.7%) | (1.2%) | (1.1%) | (1.2%) | (3.6%) | (1.2%) | (2.0%) | (1.2%) |
| Profit after tax | 1.6% | 1.6% | 1.9% | 1.0% | (0.3%) | 1.2% | 0.6% | 0.4% | 1.0% | 0.2% | 0.4% | 0.2% | 0.7% | 1.3% | 0.5% | 1.6% | (2.1%) | 2.9% | 5.5% | 6.3% |
| Profit attributable to shareholders | 1.6% | 1.6% | 1.9% | 1.0% | (0.3%) | 1.2% | 0.6% | 0.4% | 1.0% | 0.2% | 0.4% | 0.2% | 0.7% | 1.3% | 0.5% | 1.6% | (2.1%) | 2.9% | 5.5% | 6.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 5.7% | 6.1% | 8.0% | 5.4% | 5.3% | 5.6% | 5.3% | 4.8% | 4.2% | 4.8% | 5.5% | 6.2% | 6.3% | 5.7% | 4.8% | 6.0% | 4.3% | 6.7% | 9.9% | 10.6% |
| Depreciation & amortisation | 2.0% | 1.8% | 2.0% | 1.5% | 1.9% | 1.7% | 1.7% | 1.5% | 1.8% | 1.7% | 1.8% | 1.8% | 1.9% | 1.7% | 1.8% | 1.6% | 1.7% | 1.9% | 1.7% | 2.1% |
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 16 Oct 2026.
All reported line items 80
| 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 | 4,285.4 | 4,602.8 | 3,973.8 | 4,681.6 | 3,961.2 | 4,567.3 | 4,548.3 | 5,114.2 | 4,717.2 | 4,962.6 | 4,616.0 | 4,449.9 |
| Sales of Goods & Services - Net - Unclassified | 4,285.4 | 4,602.8 | 3,973.8 | 4,681.6 | 3,961.2 | 4,567.3 | 4,548.3 | 5,114.2 | 4,717.2 | 4,962.6 | 4,616.0 | 4,449.9 |
| Revenue from Business Activities - Total | 4,285.4 | 4,602.8 | 3,973.8 | 4,681.6 | 3,961.2 | 4,567.3 | 4,548.3 | 5,114.2 | 4,717.2 | 4,962.6 | 4,616.0 | 4,449.9 |
| Cost of Operating Revenue | 3,982.1 | 4,274.4 | 3,611.1 | 4,365.2 | 3,701.5 | 4,278.3 | 4,248.9 | 4,776.2 | 4,478.9 | 4,643.5 | 4,307.6 | 4,133.6 |
| Cost of Revenues - Total | 3,982.1 | 4,274.4 | 3,611.1 | 4,365.2 | 3,701.5 | 4,278.3 | 4,248.9 | 4,776.2 | 4,478.9 | 4,643.5 | 4,307.6 | 4,133.6 |
| Cost of Revenues - Unclassified | — | — | — | 4,296.8 | 3,628.3 | 4,205.2 | 4,175.7 | 4,703.8 | 4,398.9 | 4,563.6 | — | 4,053.8 |
| Selling, General & Administrative Expenses - Total | 146.2 | 120.3 | 119.4 | 130.8 | 124.4 | 108.1 | 141.9 | 164.4 | 126.5 | 167.8 | 137.1 | 133.7 |
| Depreciation in Cost of Revenues | — | — | — | 68.4 | 73.2 | 73.2 | 73.1 | 72.4 | 80.0 | 79.9 | — | 79.8 |
| Other Operating Expense/(Income) - Net | 0.2 | 9.5 | 7.2 | 4.1 | 1.1 | 2.9 | (7.5) | 3.9 | (3.4) | (4.6) | (1.8) | (9.4) |
| Gross Profit - Industrials/Property - Total | 303.3 | 328.4 | 362.7 | 316.4 | 259.7 | 289.0 | 299.4 | 338.0 | 238.3 | 319.2 | 308.3 | 316.3 |
| Operating Expenses - Total | 4,128.6 | 4,404.2 | 3,737.7 | 4,500.0 | 3,827.0 | 4,389.2 | 4,383.2 | 4,944.6 | 4,602.0 | 4,806.6 | 4,443.0 | 4,257.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 156.9 | 198.6 | 236.1 | 181.6 | 134.2 | 178.1 | 165.1 | 169.7 | 115.2 | 156.0 | 173.0 | 192.0 |
| Financing Income/(Expense) - Net - Total | (43.9) | (44.9) | (50.2) | (44.3) | (49.4) | (53.6) | (67.4) | (85.7) | (83.0) | (88.1) | (109.6) | (128.1) |
| Interest Expense - Net of (Interest Income) | 43.9 | 44.9 | 50.2 | 44.3 | 49.4 | 53.6 | 67.4 | 85.7 | 83.0 | 88.1 | 109.6 | 128.1 |
| Interest Expense - Net of Capitalized Interest | 43.9 | 44.9 | 50.2 | 44.3 | 49.4 | 53.6 | 67.4 | 85.7 | 83.0 | 88.1 | 109.6 | 128.1 |
| Other Non-Operating Income/(Expense) - Total | 7.1 | (104.3) | 28.0 | (39.6) | 23.9 | (14.6) | (1.4) | (60.2) | — | (66.9) | — | — |
| Normalized Pre-tax Profit | 120.0 | 49.3 | 213.9 | 97.7 | 108.7 | 109.8 | 96.3 | 23.8 | 32.2 | 1.0 | 63.4 | 63.9 |
| Provision for Income Tax Expense- Unclassified | 50.8 | (23.4) | 140.3 | 51.5 | 121.1 | 56.0 | 66.9 | 3.5 | (16.7) | (10.2) | 47.0 | 53.7 |
| Income before Taxes | 120.0 | 49.3 | 213.9 | 97.7 | 108.7 | 109.8 | 96.3 | 23.8 | 32.2 | 1.0 | 63.4 | 63.9 |
| Income Taxes | 50.8 | (23.4) | 140.3 | 51.5 | 121.1 | 56.0 | 66.9 | 3.5 | (16.7) | (10.2) | 47.0 | 53.7 |
| Net Income after Tax | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Income before Discontinued Operations & Extraordinary Items | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Net Income before Minority Interest | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Net Income after Minority Interest | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Income Available to Common Shares | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | (0.0) | — | 0.0 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Income available to Common excluding Extraordinary Items | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Shares used to calculate Basic EPS - Total mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.4 | 18.6 | 18.4 | 18.3 | 18.5 | 18.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.4 | 18.6 | 18.4 | 18.3 | 18.5 | 18.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Diluted Income available to Common excluding Extraordinary Items | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Shares used to calculate Diluted EPS - Total mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.4 | 18.6 | 18.4 | 18.3 | 18.5 | 18.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.4 | 18.6 | 18.4 | 18.3 | 18.5 | 18.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.74 | 3.94 | 3.98 | 2.50 | (0.67) | 2.91 | 1.60 | 1.09 | 2.66 | 0.61 | 0.89 | 0.55 |
| 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 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 156.9 | 198.6 | 236.1 | 181.6 | 134.2 | 178.1 | 165.1 | 169.7 | 115.2 | 156.0 | 173.0 | 192.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 244.2 | 279.9 | 316.1 | 253.9 | 211.3 | 255.0 | 241.2 | 244.5 | 198.2 | 238.8 | 255.7 | 274.2 |
| Depreciation & Amortization - Supplemental | 87.3 | 81.3 | 80.0 | 72.3 | 77.1 | 76.9 | 76.1 | 74.9 | 82.9 | 82.9 | 82.7 | 82.2 |
| Depreciation Expense - Total - Supplemental | 87.3 | 81.3 | 80.0 | 72.3 | 77.1 | 76.9 | 76.1 | 74.9 | 82.9 | 82.9 | 82.7 | 82.2 |
| Depreciation, Depletion & Amortization - Total | 87.3 | 81.3 | 80.0 | 72.3 | 77.1 | 76.9 | 76.1 | 74.9 | 82.9 | 82.9 | 82.7 | 82.2 |
| Depreciation - Total | 87.3 | 81.3 | 80.0 | 72.3 | 77.1 | 76.9 | 76.1 | 74.9 | 82.9 | 82.9 | 82.7 | 82.2 |
| Normalized after Tax Profit | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Normalized Net Income from Continuing Operations | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Normalized Net Income - Bottom Line | 69.2 | 72.7 | 73.6 | 46.2 | (12.4) | 53.9 | 29.4 | 20.2 | 48.9 | 11.2 | 16.4 | 10.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 163.9 | 94.3 | 264.1 | 142.0 | 158.1 | 163.5 | 163.7 | 109.5 | 115.2 | 89.1 | 173.0 | 192.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 251.3 | 175.6 | 344.0 | 214.2 | 235.2 | 240.4 | 239.8 | 184.3 | 198.2 | 172.0 | 255.7 | 274.2 |
| Interest Expense | 43.9 | 44.9 | 50.2 | 44.3 | 49.4 | 53.6 | 67.4 | 85.7 | 83.0 | 88.1 | 109.6 | 128.1 |
| Operating Expenses | 4,128.6 | 4,404.2 | 3,737.7 | 4,500.0 | 3,827.0 | 4,389.2 | 4,383.2 | 4,944.6 | 4,602.0 | 4,806.6 | 4,443.0 | 4,257.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 146.2 | 120.3 | 119.4 | 130.8 | 124.4 | 108.1 | 141.9 | 164.4 | 126.5 | 167.8 | 137.1 | 133.7 |
| Income before Taxes & Provision for Loan Losses | 120.0 | 49.3 | 213.9 | 97.7 | 108.7 | 109.8 | 96.3 | 23.8 | 32.2 | 1.0 | 63.4 | 63.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,982.1 | 4,274.4 | 3,611.1 | 4,365.2 | 3,701.5 | 4,278.3 | 4,248.9 | 4,776.2 | 4,478.9 | 4,643.5 | 4,307.6 | 4,133.6 |
| Cost of Revenues excluding Depreciation | 3,982.1 | 4,274.4 | 3,611.1 | 4,296.8 | 3,628.3 | 4,205.2 | 4,175.7 | 4,703.8 | 4,398.9 | 4,563.6 | 4,307.6 | 4,053.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Tax Adjusted Operating Income | 94.5 | 138.9 | 90.9 | 67.1 | (18.0) | 80.1 | 50.0 | 93.2 | 175.0 | 999.4 | 44.8 | 30.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,041.2 | 4,322.9 | 3,657.7 | 4,427.7 | 3,749.9 | 4,312.3 | 4,307.1 | 4,869.7 | 4,519.0 | 4,723.8 | 4,360.2 | 4,175.6 |
| Income Available to Common Shares before Depreciation & Amortization | 156.5 | 154.0 | 153.6 | 118.5 | 64.7 | 130.8 | 105.5 | 95.1 | 131.8 | 94.1 | 99.2 | 92.3 |
| Fixed Charges | 43.9 | 44.9 | 50.2 | 44.3 | 49.4 | 53.6 | 67.4 | 85.7 | 83.0 | 88.1 | 109.6 | 128.1 |
| 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 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 3.00 |
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.