Last close · 16 Oct 2026
Rs 4.04 +2.02%
Annual · FY2007 – FY2026
Amtex Limited (AMTEX) income statement
Amtex Limited reported revenue of Rs 3.1 bn for FY2026 (Jul 2025 – Jun 2026), up 29.5% on FY2025. Gross profit came to Rs 322.5 mn, a gross margin of 10.5%. Operating profit was Rs 494.2 mn (an operating margin of 16.1%). Finance cost was Rs 71.9 mn, down 13.7% on FY2025. Tax of Rs 1.5 mn took 1.1% of pre-tax profit. Profit attributable to shareholders was Rs 134.5 mn, or Rs 0.52 per share.
| Rs bn | 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 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 2.4 | 2.8 | 1.7 | 1.3 | 1.1 | 0.5 | 0.6 | 0.8 | 1.7 | 2.2 | 2.9 | 2.8 | 2.5 | 3.0 | 6.4 | 11.1 | 14.1 | 10.0 | 8.4 |
| Cost of revenue | (2.7) | (2.2) | (2.4) | (1.6) | (1.0) | (1.1) | (0.8) | (0.8) | (1.3) | (2.3) | (2.8) | (3.6) | (3.9) | (3.2) | (3.0) | (6.6) | (8.1) | (10.7) | (7.8) | (6.4) |
| Gross profit | 0.3 | 0.1 | 0.4 | 0.1 | 0.2 | 0.0 | (0.2) | (0.2) | (0.5) | (0.6) | (0.6) | (0.7) | (1.1) | (0.7) | 0.0 | (0.2) | 2.9 | — | — | — |
| Selling, general & administrative expenses | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (2.6) | (0.7) | (0.7) | (0.8) | (0.8) | (0.7) | (1.4) | (0.3) | (0.5) | — | — | — |
| Operating profit | 0.5 | 0.1 | 0.4 | (0.0) | 0.1 | (0.1) | (0.3) | (0.1) | (3.1) | (1.3) | (1.4) | (1.4) | (1.9) | (1.4) | (1.4) | (0.5) | 2.4 | — | — | — |
| Finance cost | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.9) | (1.3) | (1.3) | (1.3) | — | — | — |
| Profit before tax | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | (0.1) | (0.6) | (0.3) | (3.3) | (1.5) | (1.5) | (1.6) | (2.0) | (2.3) | (2.7) | (1.8) | 0.8 | 1.1 | 0.8 | 0.7 |
| Taxation | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.2) | — | — | — |
| Profit after tax | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | (0.1) | (0.7) | (0.3) | (3.3) | (1.5) | (1.5) | (1.6) | (2.0) | (2.3) | (2.7) | (1.9) | 0.6 | — | — | — |
| Profit attributable to shareholders | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | (0.1) | (0.7) | (0.3) | (3.3) | (1.5) | (1.5) | (1.6) | (2.0) | (2.3) | (2.7) | (1.9) | 0.6 | 0.9 | 0.7 | 0.6 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.61) | (5.73) | (5.88) | (6.18) | (7.58) | (8.95) | (10.40) | (7.19) | 2.94 | 4.32 | 3.16 | 2.89 |
| EPS – diluted (Rs) Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.61) | (5.73) | (5.88) | (6.18) | (7.58) | (8.95) | (10.40) | (7.19) | 3.43 | 4.32 | 3.16 | 2.89 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — |
| EBITDA | 0.5 | 0.1 | 0.4 | (0.0) | 0.2 | (0.0) | (0.2) | 0.0 | (3.0) | (1.1) | (1.1) | (1.1) | (1.5) | (1.1) | (1.0) | (0.1) | 2.8 | — | — | — |
| Depreciation & amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | — |
| Weighted average shares mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.5 | 259.4 | 259.5 | 259.4 | 213.1 | 213.1 | 213.1 | 213.1 |
| 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 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +29.5% | -15.1% | +65.1% | +35.2% | +16.4% | +97.3% | -13.4% | -25.3% | -49.1% | -23.2% | -25.8% | +3.3% | +13.2% | -17.2% | -53.3% | -41.9% | -21.6% | +40.6% | +20.0% | — |
| Cost of revenue | +22.8% | -5.6% | +51.4% | +51.5% | -3.0% | +35.5% | -0.6% | -40.8% | -41.3% | -18.0% | -22.7% | -8.4% | +22.4% | +8.5% | -55.3% | -18.8% | -24.2% | +38.3% | +21.8% | — |
| Gross profit | +142.4% | -68.5% | +237.7% | -42.5% | +2,123.3% | — | — | — | — | — | — | — | — | -1,580.5% | — | -105.9% | — | — | — | — |
| Selling, general & administrative expenses | +8.0% | +13.9% | -7.3% | +85.8% | +7.6% | +73.4% | +16.6% | -98.0% | +285.6% | -7.5% | -6.2% | +2.6% | +1.2% | -47.8% | +326.6% | -34.5% | — | — | — | — |
| Operating profit | +365.8% | -71.9% | — | -134.3% | — | — | — | — | — | — | — | — | — | — | — | -119.9% | — | — | — | — |
| Finance cost | -13.7% | -15.8% | +80.8% | -29.5% | -12.6% | -54.0% | +7.4% | +18.4% | +16.2% | -7.7% | -13.8% | -4.0% | -81.1% | -30.6% | +0.5% | -3.4% | — | — | — | — |
| Profit before tax | — | -167.9% | +27.5% | +19.7% | — | — | — | — | — | — | — | — | — | — | — | -317.8% | -21.0% | +39.0% | +10.0% | — |
| Taxation | -74.4% | +46.9% | -29.7% | -65.4% | +3.1% | -46.3% | +193.4% | -17.1% | -27.9% | +47.0% | +4.2% | +52.1% | +15.4% | -40.6% | -78.9% | -75.6% | — | — | — | — |
| Profit after tax | — | -172.7% | +29.8% | +33.3% | — | — | — | — | — | — | — | — | — | — | — | -397.5% | — | — | — | — |
| Profit attributable to shareholders | — | -172.7% | +29.8% | +33.3% | — | — | — | — | — | — | — | — | — | — | — | -397.5% | -31.9% | +36.8% | +9.4% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -172.7% | +29.8% | +33.3% | — | — | — | — | — | — | — | — | — | — | — | -344.4% | -31.9% | +36.8% | +9.4% | — |
| EPS – diluted (Rs) | — | -172.7% | +29.8% | +33.3% | — | — | — | — | — | — | — | — | — | — | — | -309.9% | -20.7% | +36.8% | +9.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +266.9% | -64.9% | — | -106.8% | — | — | -759.6% | — | — | — | — | — | — | — | — | -105.1% | — | — | — | — |
| Depreciation & amortisation | +6.7% | +3.6% | +12.6% | -30.4% | -6.2% | -28.3% | -27.2% | -21.5% | -49.2% | -8.2% | -8.4% | -7.7% | +0.8% | -4.3% | -1.0% | -1.4% | — | — | — | — |
| 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 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (89.5%) | (94.4%) | (84.9%) | (92.6%) | (82.6%) | (99.1%) | (144.3%) | (125.6%) | (158.4%) | (137.5%) | (128.9%) | (123.6%) | (139.4%) | (129.0%) | (98.4%) | (102.7%) | (73.5%) | (76.0%) | (77.3%) | (76.1%) |
| Gross profit | 10.5% | 5.6% | 15.1% | 7.4% | 17.4% | 0.9% | (44.3%) | (25.6%) | (58.4%) | (37.5%) | (28.9%) | (23.6%) | (39.4%) | (29.0%) | 1.6% | (2.7%) | 26.5% | — | — | — |
| Selling, general & administrative expenses | (7.7%) | (9.3%) | (6.9%) | (12.3%) | (8.9%) | (9.7%) | (11.0%) | (8.2%) | (306.8%) | (40.5%) | (33.6%) | (26.6%) | (26.8%) | (29.9%) | (47.5%) | (5.2%) | (4.6%) | — | — | — |
| Operating profit | 16.1% | 4.5% | 13.5% | (2.8%) | 11.0% | (6.4%) | (51.3%) | (11.2%) | (366.4%) | (78.9%) | (63.1%) | (48.6%) | (66.2%) | (56.4%) | (45.8%) | (7.5%) | 21.9% | — | — | — |
| Finance cost | (2.3%) | (3.5%) | (3.5%) | (3.2%) | (6.2%) | (8.3%) | (35.5%) | (28.6%) | (18.0%) | (7.9%) | (6.6%) | (5.7%) | (6.1%) | (36.3%) | (43.3%) | (20.1%) | (12.1%) | — | — | — |
| Profit before tax | 4.4% | (5.2%) | 6.6% | 8.5% | 9.6% | (12.3%) | (117.7%) | (40.1%) | (386.0%) | (87.8%) | (70.3%) | (54.8%) | (69.7%) | (93.2%) | (89.6%) | (28.3%) | 7.5% | 7.5% | 7.6% | 8.2% |
| Taxation | (0.0%) | (0.2%) | (0.1%) | (0.3%) | (1.3%) | (1.5%) | (5.5%) | (1.6%) | (1.5%) | (1.0%) | (0.5%) | (0.4%) | (0.3%) | (0.3%) | (0.4%) | (0.8%) | (1.9%) | — | — | — |
| Profit after tax | 4.4% | (5.5%) | 6.4% | 8.2% | 8.3% | (13.8%) | (123.1%) | (41.7%) | (387.4%) | (88.8%) | (70.8%) | (55.1%) | (69.9%) | (93.4%) | (89.9%) | (29.0%) | 5.7% | — | — | — |
| Profit attributable to shareholders | 4.4% | (5.5%) | 6.4% | 8.2% | 8.3% | (13.8%) | (123.1%) | (41.7%) | (388.0%) | (89.8%) | (70.8%) | (55.1%) | (69.9%) | (93.4%) | (89.9%) | (29.0%) | 5.7% | 6.5% | 6.7% | 7.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.5% | 6.2% | 14.9% | (0.8%) | 15.0% | (1.5%) | (37.7%) | 5.0% | (351.1%) | (63.6%) | (50.2%) | (38.1%) | (54.5%) | (43.4%) | (34.5%) | (2.2%) | 25.1% | — | — | — |
| Depreciation & amortisation | 1.4% | 1.7% | 1.4% | 2.0% | 4.0% | 4.9% | 13.5% | 16.1% | 15.3% | 15.4% | 12.9% | 10.4% | 11.6% | 13.1% | 11.3% | 5.3% | 3.1% | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 97
| 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 | 3,069.4 | 2,370.8 | 2,793.1 | 1,691.5 | 1,250.9 | 1,075.0 | 544.9 | 629.5 | 842.9 | 1,655.2 |
| Sales of Goods & Services - Net - Unclassified | 3,069.4 | 2,370.8 | 2,793.1 | 1,691.5 | 1,250.9 | 1,075.0 | 544.9 | 629.5 | 842.9 | 1,655.2 |
| Revenue from Business Activities - Total | 3,069.4 | 2,370.8 | 2,793.1 | 1,691.5 | 1,250.9 | 1,075.0 | 544.9 | 629.5 | 842.9 | 1,655.2 |
| Cost of Operating Revenue | 2,746.9 | 2,237.8 | 2,371.2 | 1,566.6 | 1,033.8 | 1,065.2 | 786.0 | 790.6 | 1,335.5 | 2,276.3 |
| Cost of Revenues - Total | 2,746.9 | 2,237.8 | 2,371.2 | 1,566.6 | 1,033.8 | 1,065.2 | 786.0 | 790.6 | 1,335.5 | 2,276.3 |
| Cost of Revenues - Unclassified | 2,704.8 | 2,198.3 | 2,333.0 | 1,532.9 | 985.3 | 1,013.6 | 713.9 | 691.5 | 1,209.3 | 2,026.0 |
| Selling, General & Administrative Expenses - Total | 236.8 | 219.3 | 192.6 | 207.8 | 111.9 | 104.0 | 60.0 | 51.4 | 2,586.1 | 670.6 |
| Selling, General & Administrative Expenses - Unclassified | 235.9 | 218.5 | 182.7 | 195.3 | 101.8 | 102.0 | 58.2 | 49.0 | 2,583.1 | 666.6 |
| Depreciation in Cost of Revenues | 42.1 | 39.5 | 38.1 | 33.7 | 48.5 | 51.7 | 72.1 | 99.0 | 126.1 | 250.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.9 | 0.8 | 0.8 | 0.8 | 1.2 | 1.3 | 1.7 | 2.4 | 3.1 | 4.0 |
| Other Operating Expense/(Income) - Net | (408.5) | (192.4) | (148.3) | (35.5) | (32.7) | (24.9) | (21.6) | (142.2) | 9.5 | 14.8 |
| Other Operating Income - Total | 412.1 | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 322.5 | 133.0 | 421.9 | 124.9 | 217.1 | 9.8 | (241.1) | (161.0) | (492.6) | (621.2) |
| Operating Expenses - Total | 2,575.3 | 2,264.7 | 2,415.4 | 1,738.9 | 1,112.9 | 1,144.3 | 824.3 | 699.8 | 3,931.1 | 2,961.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | 9.1 | 11.7 | 8.9 | 0.7 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 494.2 | 106.1 | 377.7 | (47.4) | 138.0 | (69.3) | (279.5) | (70.3) | (3,088.2) | (1,306.6) |
| Financing Income/(Expense) - Net - Total | (142.6) | (157.3) | (156.2) | (77.0) | (88.2) | (96.5) | (201.8) | (182.3) | (165.2) | (146.9) |
| Interest Expense - Net of (Interest Income) | 71.9 | 83.3 | 99.0 | 54.7 | 77.6 | 88.8 | 193.2 | 179.9 | 151.9 | 130.7 |
| Other Operating Expense | 3.6 | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 71.9 | 83.3 | 99.0 | 54.7 | 77.6 | 88.8 | 193.2 | 179.9 | 151.9 | 130.7 |
| Non-Interest Financial Income/(Expense) - Total | (70.7) | (74.0) | (57.3) | (22.3) | (10.5) | (7.7) | (8.6) | (2.5) | (13.3) | (16.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (70.7) | (74.0) | (57.3) | (22.3) | (10.5) | (7.7) | (8.6) | (2.5) | (13.3) | (16.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 268.4 | 14.6 | 6.6 | 8.6 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (38.4) | (29.6) | (26.6) | (14.9) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 313.2 | (80.8) | 194.8 | 129.2 | 64.4 | (159.2) | (472.7) | (252.6) | (3,253.5) | (1,453.5) |
| Non-Recurring Income/Expense - Total | (177.2) | (43.4) | (11.8) | 14.5 | 55.6 | 27.2 | (168.5) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | 253.9 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | 253.9 | — | — | — |
| Fair Value Adjustments - Investment Property | (177.2) | (43.4) | (11.8) | 14.5 | 55.6 | 27.2 | 85.4 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 1.5 | 5.9 | 4.0 | 5.7 | 16.5 | 16.0 | 29.8 | 10.1 | 12.2 | 17.0 |
| Income before Taxes | 136.0 | (124.3) | 183.0 | 143.6 | 120.0 | (131.9) | (641.2) | (252.6) | (3,253.5) | (1,453.5) |
| Income Taxes | 1.5 | 5.9 | 4.0 | 5.7 | 16.5 | 16.0 | 29.8 | 10.1 | 12.2 | 17.0 |
| Net Income after Tax | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,265.7) | (1,470.4) |
| Income before Discontinued Operations & Extraordinary Items | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,265.7) | (1,470.4) |
| Net Income before Minority Interest | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| Net Income after Minority Interest | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| Income Available to Common Shares | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | (4.6) | (15.1) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | 0.0 | (4.6) | (15.1) |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | 0.0 | (4.6) | (15.1) |
| 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 | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| Income available to Common excluding Extraordinary Items | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,265.7) | (1,470.4) |
| Shares used to calculate Basic EPS - Total mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.61) | (5.73) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.59) | (5.67) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 | (0.68) | (1.94) | (1.01) | (12.59) | (5.67) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| 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 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.61) | (5.73) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.59) | (5.67) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 | (0.68) | (1.94) | (1.01) | (12.59) | (5.67) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.02) | (0.06) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| Diluted Income available to Common excluding Extraordinary Items | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,265.7) | (1,470.4) |
| Shares used to calculate Diluted EPS - Total mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.61) | (5.73) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.59) | (5.67) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 | (0.68) | (1.94) | (1.01) | (12.59) | (5.67) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 134.5 | (130.2) | 179.0 | 137.9 | 103.5 | (147.9) | (671.0) | (262.7) | (3,270.3) | (1,485.6) |
| 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 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.61) | (5.73) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | (0.57) | (2.59) | (1.01) | (12.59) | (5.67) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 | (0.68) | (1.94) | (1.01) | (12.59) | (5.67) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.02) | (0.06) |
| 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) | 494.2 | 106.1 | 377.7 | (47.4) | 138.0 | (69.3) | (279.5) | (70.3) | (3,088.2) | (1,306.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 537.2 | 146.4 | 416.6 | (12.8) | 187.6 | (16.4) | (205.6) | 31.2 | (2,959.0) | (1,052.3) |
| Depreciation & Amortization - Supplemental | 43.0 | 40.3 | 38.9 | 34.6 | 2.7 | 3.0 | 1.6 | 101.4 | 129.2 | 254.3 |
| Depreciation Expense - Total - Supplemental | 43.0 | 40.3 | 38.9 | 34.6 | 2.7 | 3.0 | 1.6 | 101.4 | 129.2 | 254.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.5 | 1.6 | 1.8 | 2.1 | 2.7 | 3.0 | 1.6 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 43.0 | 40.3 | 38.9 | 34.6 | 49.6 | 52.9 | 73.8 | 101.4 | 129.2 | 254.3 |
| Depreciation - Total | 43.0 | 40.3 | 38.9 | 34.6 | 49.6 | 52.9 | 73.8 | 101.4 | 129.2 | 254.3 |
| Normalized after Tax Profit | 311.7 | (86.7) | 190.8 | 123.5 | 47.9 | (175.1) | (502.4) | (262.7) | (3,265.7) | (1,470.4) |
| Normalized Net Income from Continuing Operations | 311.7 | (86.7) | 190.8 | 123.5 | 47.9 | (175.1) | (502.4) | (262.7) | (3,265.7) | (1,470.4) |
| Normalized Net Income - Bottom Line | 311.7 | (86.7) | 190.8 | 123.5 | 47.9 | (175.1) | (502.4) | (262.7) | (3,265.7) | (1,470.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 385.1 | 2.5 | 293.8 | 183.9 | 142.0 | (70.4) | (279.4) | (72.7) | (3,101.5) | (1,322.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 428.1 | 42.8 | 332.7 | 218.5 | 191.6 | (17.4) | (205.6) | 28.7 | (2,972.3) | (1,068.5) |
| Depreciation of Financial Lease Right-of-Use Assets | 1.5 | 1.6 | 1.8 | 2.1 | 2.7 | 3.0 | 1.6 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | — | — | — |
| Interest Expense | 71.9 | 83.3 | 99.0 | 54.7 | 77.6 | 88.8 | 193.2 | 179.9 | 151.9 | 130.7 |
| Operating Expenses | 2,575.3 | 2,264.7 | 2,415.4 | 1,738.9 | 1,112.9 | 1,144.3 | 824.3 | 699.8 | 3,931.1 | 2,961.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 236.8 | 219.3 | 192.6 | 207.8 | 111.9 | 104.0 | 60.0 | 51.4 | 2,586.1 | 670.6 |
| Income before Taxes & Provision for Loan Losses | 136.0 | (124.3) | 183.0 | 143.6 | 120.0 | (131.9) | (641.2) | (252.6) | (3,253.5) | (1,453.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,746.9 | 2,237.8 | 2,371.2 | 1,566.6 | 1,033.8 | 1,065.2 | 786.0 | 790.6 | 1,335.5 | 2,276.3 |
| Cost of Revenues excluding Depreciation | 2,704.8 | 2,198.3 | 2,333.0 | 1,532.9 | 985.3 | 1,013.6 | 713.9 | 691.5 | 1,209.3 | 2,026.0 |
| 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 | 205.6 | — | 275.8 | 190.5 | 170.5 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2,532.2 | 2,224.4 | 2,376.5 | 1,704.3 | 1,063.3 | 1,091.4 | 750.5 | 598.4 | 3,801.9 | 2,707.4 |
| Income Available to Common Shares before Depreciation & Amortization | 177.5 | (89.8) | 217.9 | 172.5 | 153.1 | (95.0) | (597.1) | (161.3) | (3,141.1) | (1,231.2) |
| Fixed Charges | 71.9 | 83.3 | 99.0 | 54.7 | 77.6 | 88.8 | 193.2 | 179.9 | 151.9 | 130.7 |
| 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 | 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.