Last close · 16 Oct 2026
Rs 68.27 0.00%
Annual · FY2016 – FY2026
AN Textile Mills Limited (ANTM) income statement
AN Textile Mills Limited reported revenue of Rs 4.5 bn for FY2026 (Jul 2025 – Jun 2026), up 1.1% on FY2025. Gross profit came to Rs 44.2 mn, a gross margin of 1.0%. Operating profit was -Rs 46.3 mn (an operating margin of -1.0%). Finance cost was Rs 48.2 mn, up 0.5% on FY2025. The loss attributable to shareholders was Rs 115.0 mn, or Rs -11.91 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 | 2,096.7 | 1,315.2 | 1,885.3 | 1,598.5 | 1,102.9 | 1,466.3 |
| Cost of revenue | (4,497.5) | (4,440.1) | (3,392.0) | (1,761.0) | (2,615.1) | (1,771.7) | (1,305.4) | (1,747.1) | (1,537.9) | (1,161.4) | (1,506.2) |
| Gross profit | 44.2 | 52.4 | 68.1 | (84.3) | 191.7 | 325.0 | 9.8 | 138.2 | 60.6 | (58.5) | (39.9) |
| Selling, general & administrative expenses | (90.0) | (69.1) | (73.3) | (55.8) | (58.1) | (51.6) | (41.0) | (45.1) | (38.3) | (47.2) | (62.1) |
| Operating profit | (46.3) | (16.8) | (21.4) | (139.5) | 125.7 | 268.4 | (13.6) | 103.7 | 31.7 | (74.3) | (100.3) |
| Finance cost | (48.2) | (47.9) | (49.0) | (94.6) | (28.4) | (34.6) | (61.2) | (45.3) | (29.6) | (26.1) | (29.1) |
| Profit before tax | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 | 239.0 | (72.4) | 61.5 | 3.4 | (129.0) | (141.2) |
| Taxation | 35.0 | 19.1 | 4.2 | 57.0 | (9.5) | (119.5) | (7.9) | (42.5) | (11.0) | (46.2) | 39.3 |
| Profit after tax | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (175.2) | (101.9) |
| Profit attributable to shareholders | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) | (82.1) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.67) | (8.50) |
| EPS – diluted (Rs) Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.67) | (8.50) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 15.1 | 42.5 | 35.6 | (89.9) | 175.6 | 313.1 | 26.1 | 143.9 | 72.4 | (32.4) | (59.2) |
| Depreciation & amortisation | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 | 44.7 | 39.7 | 40.2 | 40.7 | 41.9 | 41.1 |
| Weighted average shares mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1.1% | +29.8% | +106.4% | -40.3% | +33.9% | +59.4% | -30.2% | +17.9% | +44.9% | -24.8% | — |
| Cost of revenue | +1.3% | +30.9% | +92.6% | -32.7% | +47.6% | +35.7% | -25.3% | +13.6% | +32.4% | -22.9% | — |
| Gross profit | -15.5% | -23.2% | — | -144.0% | -41.0% | +3,223.1% | -92.9% | +128.0% | — | — | — |
| Selling, general & administrative expenses | +30.2% | -5.8% | +31.5% | -3.9% | +12.5% | +26.0% | -9.1% | +17.6% | -18.8% | -24.0% | — |
| Operating profit | — | — | — | -211.0% | -53.2% | — | -113.1% | +227.1% | — | — | — |
| Finance cost | +0.5% | -2.2% | -48.2% | +232.8% | -17.9% | -43.4% | +35.2% | +52.7% | +13.6% | -10.4% | — |
| Profit before tax | — | — | — | -338.5% | -55.7% | — | -217.7% | +1,700.6% | — | — | — |
| Taxation | — | — | — | -701.6% | -92.1% | +1,416.1% | -81.5% | +285.7% | -76.2% | — | — |
| Profit after tax | — | — | — | -302.8% | -19.2% | — | -522.3% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -302.8% | -19.2% | — | -522.3% | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -302.8% | -19.2% | — | -522.3% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -302.8% | -19.2% | — | -522.3% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — |
| EBITDA | -64.5% | +19.4% | — | -151.2% | -43.9% | +1,099.5% | -81.9% | +98.7% | — | — | — |
| Depreciation & amortisation | +3.5% | +4.0% | +15.1% | -0.9% | +11.8% | +12.7% | -1.3% | -1.3% | -2.8% | +1.9% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (99.0%) | (98.8%) | (98.0%) | (105.0%) | (93.2%) | (84.5%) | (99.3%) | (92.7%) | (96.2%) | (105.3%) | (102.7%) |
| Gross profit | 1.0% | 1.2% | 2.0% | (5.0%) | 6.8% | 15.5% | 0.7% | 7.3% | 3.8% | (5.3%) | (2.7%) |
| Selling, general & administrative expenses | (2.0%) | (1.5%) | (2.1%) | (3.3%) | (2.1%) | (2.5%) | (3.1%) | (2.4%) | (2.4%) | (4.3%) | (4.2%) |
| Operating profit | (1.0%) | (0.4%) | (0.6%) | (8.3%) | 4.5% | 12.8% | (1.0%) | 5.5% | 2.0% | (6.7%) | (6.8%) |
| Finance cost | (1.1%) | (1.1%) | (1.4%) | (5.6%) | (1.0%) | (1.7%) | (4.7%) | (2.4%) | (1.9%) | (2.4%) | (2.0%) |
| Profit before tax | (3.3%) | (2.7%) | (3.3%) | (15.1%) | 3.8% | 11.4% | (5.5%) | 3.3% | 0.2% | (11.7%) | (9.6%) |
| Taxation | 0.8% | 0.4% | 0.1% | 3.4% | (0.3%) | (5.7%) | (0.6%) | (2.3%) | (0.7%) | (4.2%) | 2.7% |
| Profit after tax | (2.5%) | (2.3%) | (3.2%) | (11.7%) | 3.4% | 5.7% | (6.1%) | 1.0% | (0.5%) | (15.9%) | (6.9%) |
| Profit attributable to shareholders | (2.5%) | (2.3%) | (3.2%) | (11.7%) | 3.4% | 5.7% | (6.1%) | 1.0% | (0.5%) | (16.4%) | (5.6%) |
| Per share & other | |||||||||||
| EBITDA | 0.3% | 0.9% | 1.0% | (5.4%) | 6.3% | 14.9% | 2.0% | 7.6% | 4.5% | (2.9%) | (4.0%) |
| Depreciation & amortisation | 1.4% | 1.3% | 1.6% | 3.0% | 1.8% | 2.1% | 3.0% | 2.1% | 2.5% | 3.8% | 2.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 96
| 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 | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 | 2,096.7 | 1,315.2 | 1,885.3 | 1,598.5 | 1,102.9 |
| Sales of Goods & Services - Net - Unclassified | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 | 2,096.7 | 1,315.2 | 1,885.3 | 1,598.5 | 1,102.9 |
| Revenue from Business Activities - Total | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 | 2,096.7 | 1,315.2 | 1,885.3 | 1,598.5 | 1,102.9 |
| Cost of Operating Revenue | 4,497.5 | 4,440.1 | 3,392.0 | 1,761.0 | 2,615.1 | 1,771.7 | 1,305.4 | 1,747.1 | 1,537.9 | 1,161.4 |
| Cost of Revenues - Total | 4,497.5 | 4,440.1 | 3,392.0 | 1,761.0 | 2,615.1 | 1,771.7 | 1,305.4 | 1,747.1 | 1,537.9 | 1,161.4 |
| Cost of Revenues - Unclassified | 4,440.4 | 4,384.7 | 3,339.3 | 1,715.4 | 2,569.6 | 1,731.3 | 1,269.0 | 1,710.8 | 1,501.1 | 1,124.1 |
| Selling, General & Administrative Expenses - Total | 90.0 | 69.1 | 73.3 | 55.8 | 58.1 | 51.6 | 41.0 | 45.1 | 38.3 | 47.2 |
| Selling, General & Administrative Expenses - Unclassified | 85.7 | 65.2 | 69.0 | 51.9 | 53.5 | 47.3 | 37.7 | 41.2 | 34.4 | 42.7 |
| Depreciation in Cost of Revenues | 57.1 | 55.4 | 52.7 | 45.6 | 45.5 | 40.4 | 36.4 | 36.3 | 36.8 | 37.3 |
| Depreciation in Selling, General & Administrative Expenses | 4.2 | 3.9 | 4.3 | 3.9 | 4.5 | 4.3 | 3.3 | 3.9 | 4.0 | 4.6 |
| Other Operating Expense/(Income) - Net | 0.5 | 0.0 | 16.2 | (0.6) | 8.0 | 4.9 | (17.6) | (10.6) | (9.4) | (31.4) |
| Other Operating Income - Total | 0.0 | 0.0 | 4.8 | 0.6 | — | 13.4 | 18.8 | 13.8 | 12.9 | 32.0 |
| Gross Profit - Industrials/Property - Total | 44.2 | 52.4 | 68.1 | (84.3) | 191.7 | 325.0 | 9.8 | 138.2 | 60.6 | (58.5) |
| Operating Expenses - Total | 4,588.0 | 4,509.2 | 3,481.5 | 1,816.1 | 2,681.2 | 1,828.2 | 1,328.8 | 1,781.6 | 1,566.8 | 1,177.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (46.3) | (16.8) | (21.4) | (139.5) | 125.7 | 268.4 | (13.6) | 103.7 | 31.7 | (74.3) |
| Financing Income/(Expense) - Net - Total | (50.1) | (49.6) | (50.2) | (96.0) | (30.4) | (35.5) | (62.1) | (46.3) | (31.1) | (61.6) |
| Interest Expense - Net of (Interest Income) | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 | 34.6 | 61.2 | 45.3 | 29.6 | 26.1 |
| Other Operating Expense | 0.5 | 0.0 | 21.0 | — | — | 18.3 | 1.2 | 3.2 | 3.5 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 | 34.6 | 61.2 | 45.3 | 29.6 | 26.1 |
| Non-Interest Financial Income/(Expense) - Total | (2.0) | (1.6) | (1.2) | (1.4) | (2.0) | (0.9) | (0.9) | (1.1) | (1.5) | (35.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.0) | (1.6) | (1.2) | (1.4) | (2.1) | (1.3) | (1.2) | (1.4) | (2.0) | (36.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 3.1 | 0.4 | 0.3 | 3.7 | 10.7 | 4.1 | 0.1 | 0.0 | (0.0) | 2.7 |
| Other Non-Operating Income/(Expense) - Total | (56.8) | (56.2) | (43.3) | (21.0) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 | 236.9 | (75.6) | 57.4 | 0.6 | (133.1) |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | 2.1 | 3.1 | 4.1 | 2.8 | 4.1 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.1 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 |
| Fair Value Adjustments - Investment Property | — | — | — | — | 0.0 | 2.1 | 3.1 | 4.1 | 2.8 | 4.1 |
| Provision for Income Tax Expense- Unclassified | (35.0) | (19.1) | (4.2) | (57.0) | 9.5 | 119.5 | 7.9 | 42.5 | 11.0 | 46.2 |
| Income before Taxes | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 | 239.0 | (72.4) | 61.5 | 3.4 | (129.0) |
| Income Taxes | (35.0) | (19.1) | (4.2) | (57.0) | 9.5 | 119.5 | 7.9 | 42.5 | 11.0 | 46.2 |
| Net Income after Tax | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (175.2) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | 0.0 | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (175.2) |
| Net Income before Minority Interest | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| Net Income after Minority Interest | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| Income Available to Common Shares | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | (5.1) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | (5.1) |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | 0.0 | (5.1) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| Income available to Common excluding Extraordinary Items | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (175.2) |
| Shares used to calculate Basic EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.67) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.14) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.15 | (8.64) | 1.54 | (1.08) | (18.57) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.67) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.14) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.15 | (8.64) | 1.54 | (1.08) | (18.57) |
| 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 | (0.53) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| Diluted Income available to Common excluding Extraordinary Items | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (175.2) |
| Shares used to calculate Diluted EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.67) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.14) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.15 | (8.64) | 1.54 | (1.08) | (18.57) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 119.5 | (80.3) | 19.0 | (7.6) | (180.3) |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.67) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.37 | (8.32) | 1.97 | (0.79) | (18.14) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | 12.15 | (8.64) | 1.54 | (1.08) | (18.57) |
| 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 | (0.53) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 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 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (46.3) | (16.8) | (21.4) | (139.5) | 125.7 | 268.4 | (13.6) | 103.7 | 31.7 | (74.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 15.1 | 42.5 | 35.6 | (89.9) | 175.6 | 313.1 | 26.1 | 143.9 | 72.4 | (32.4) |
| Depreciation & Amortization - Supplemental | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 | 44.7 | 39.7 | 40.2 | 40.7 | 41.9 |
| Depreciation Expense - Total - Supplemental | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 | 44.7 | 39.7 | 40.2 | 40.7 | 41.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.4 | 0.6 | 0.4 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 | 44.7 | 39.7 | 40.2 | 40.7 | 41.9 |
| Depreciation - Total | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 | 44.7 | 39.7 | 40.2 | 40.7 | 41.9 |
| Normalized after Tax Profit | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 117.4 | (83.5) | 14.9 | (10.4) | (179.4) |
| Normalized Net Income from Continuing Operations | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 117.4 | (83.5) | 14.9 | (10.4) | (179.4) |
| Normalized Net Income - Bottom Line | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | 117.4 | (83.5) | 14.9 | (10.4) | (179.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (101.9) | (74.2) | (65.6) | (158.1) | 134.4 | 271.5 | (14.4) | 102.7 | 30.2 | (107.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (40.5) | (14.9) | (8.5) | (108.6) | 184.4 | 316.2 | 25.3 | 142.9 | 70.9 | (65.1) |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.4 | 0.6 | 0.4 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.3 | 0.3 | 0.1 | — | — | — | — | — |
| Interest Expense | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 | 34.6 | 61.2 | 45.3 | 29.6 | 26.1 |
| Operating Expenses | 4,588.0 | 4,509.2 | 3,481.5 | 1,816.1 | 2,681.2 | 1,828.2 | 1,328.8 | 1,781.6 | 1,566.8 | 1,177.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 90.0 | 69.1 | 73.3 | 55.8 | 58.1 | 51.6 | 41.0 | 45.1 | 38.3 | 47.2 |
| Income before Taxes & Provision for Loan Losses | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 | 239.0 | (72.4) | 61.5 | 3.4 | (129.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,497.5 | 4,440.1 | 3,392.0 | 1,761.0 | 2,615.1 | 1,771.7 | 1,305.4 | 1,747.1 | 1,537.9 | 1,161.4 |
| Cost of Revenues excluding Depreciation | 4,440.4 | 4,384.7 | 3,339.3 | 1,715.4 | 2,569.6 | 1,731.3 | 1,269.0 | 1,710.8 | 1,501.1 | 1,124.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 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 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 122.4 | 136.8 | — | 33.0 | (73.6) | — |
| Operating Expenses excluding Non-Cash Charges - Total | 4,526.6 | 4,449.9 | 3,424.5 | 1,766.6 | 2,631.2 | 1,783.5 | 1,289.1 | 1,741.4 | 1,526.1 | 1,135.3 |
| Income Available to Common Shares before Depreciation & Amortization | (53.7) | (43.7) | (53.4) | (146.2) | 146.5 | 164.2 | (40.6) | 59.2 | 33.1 | (138.4) |
| Fixed Charges | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 | 34.6 | 61.2 | 45.3 | 29.6 | 26.1 |
| 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 | 0.70 | 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.