ASC Al Shaheer Corporation Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 7.95 -1.24%
Quarterly · Q4 FY2021 – Q3 FY2026
Al Shaheer Corporation Limited (ASC) quarterly income statement
Al Shaheer Corporation Limited reported revenue of Rs 548.0 mn for Q3 FY2026 (Jan – Mar 2026), up 1,113.5% on Q3 FY2025. Gross profit came to Rs 4.7 mn, a gross margin of 0.9%. Operating profit was -Rs 53.5 mn (an operating margin of -9.8%). Finance cost was Rs 6.8 mn, up 75,655.6% on Q3 FY2025. The loss attributable to shareholders was Rs 67.1 mn, or Rs -0.18 per share.
| Rs mn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,760.1 | 548.0 | 970.7 | 91.8 | 149.6 | 45.2 | 61.4 | 88.2 | 538.0 | 186.4 | 82.6 | 1,061.9 | 1,519.2 | 2,006.1 | 1,769.3 | 1,590.3 | 1,497.1 | 1,685.4 | 1,473.7 | 1,387.1 | 1,348.7 |
| Cost of revenue | (2,079.2) | (543.2) | (966.3) | (192.2) | (377.4) | (112.5) | (134.4) | (161.0) | (1,262.3) | (91.8) | (186.7) | (1,043.6) | (1,542.1) | (1,788.5) | (1,630.1) | (1,326.3) | (1,489.6) | (1,404.1) | (1,215.0) | (1,101.3) | (1,117.0) |
| Gross profit | (319.1) | 4.7 | 4.4 | (100.4) | (227.8) | (67.3) | (73.0) | (72.9) | (724.3) | 94.6 | (104.1) | 18.4 | (22.9) | 217.6 | 139.2 | 264.0 | 7.5 | 281.3 | 258.8 | 285.8 | 231.7 |
| Selling, general & administrative expenses | — | (58.3) | — | (22.8) | (108.2) | (39.9) | (34.6) | (36.0) | (542.1) | (78.4) | (1,735.7) | (313.8) | (450.7) | (272.2) | (308.2) | (318.1) | (299.9) | (392.9) | (399.3) | (243.2) | (228.9) |
| Operating profit | (334.7) | (53.5) | 148.0 | (123.1) | (306.1) | (83.6) | (107.7) | (108.8) | (3,435.8) | 16.1 | (1,919.5) | (742.5) | (1,492.7) | 500.8 | (179.1) | 255.1 | (5.7) | (21.0) | (90.8) | 186.8 | 55.7 |
| Finance cost | (84.4) | (6.8) | (0.0) | (77.6) | (0.0) | (0.0) | — | (0.0) | (80.5) | (0.0) | (41.2) | (147.7) | (157.0) | (137.6) | (114.0) | (109.4) | (108.0) | (76.6) | (66.4) | (46.0) | (54.9) |
| Profit before tax | (441.7) | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (890.2) | (1,649.7) | 363.3 | (293.1) | 145.7 | (113.7) | (97.6) | (157.1) | 140.7 | 0.8 |
| Taxation | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.5) | (330.2) | (19.1) | (19.5) | (9.4) | 13.6 | (6.7) | (0.5) | (13.7) | 35.0 |
| Profit after tax | (441.7) | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.9) | 344.2 | (312.6) | 136.3 | (100.2) | (104.3) | (157.6) | 127.0 | 35.8 |
| Profit attributable to shareholders | (441.7) | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) | 344.2 | (312.6) | 136.3 | (100.0) | (104.3) | (157.6) | 127.0 | 35.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (1.17) | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) | 1.01 | (1.04) | 0.44 | (0.32) | (0.34) | (0.51) | 0.41 | 0.11 |
| EPS – diluted (Rs) Rs | (1.17) | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) | 1.01 | (1.04) | 0.44 | (0.32) | (0.34) | (0.51) | 0.41 | 0.11 |
| 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 | (8.3) | 5.6 | 210.3 | (59.8) | (164.3) | 58.2 | (36.8) | (37.9) | (3,249.2) | 185.6 | (1,849.6) | (641.6) | (1,378.5) | 603.7 | (71.8) | 358.1 | (5.7) | 170.0 | 34.9 | 240.2 | 85.7 |
| Depreciation & amortisation | 326.4 | 59.1 | 62.3 | 63.3 | 141.8 | 141.8 | 70.9 | 70.9 | 186.7 | 169.5 | 69.9 | 100.9 | 114.2 | 102.8 | 107.3 | 103.0 | — | 191.0 | 125.7 | 53.5 | 30.0 |
| Weighted average shares mn | 372.8 | 372.8 | 375.3 | 373.7 | 378.7 | 382.5 | 373.9 | 379.0 | 360.0 | 345.0 | 375.1 | 375.0 | 366.9 | 340.8 | 300.6 | 309.7 | 307.8 | 304.6 | 309.1 | 309.1 | 329.0 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1,113.5% | +1,481.1% | +4.1% | -72.2% | -75.8% | -25.7% | -91.7% | -64.6% | -90.7% | -95.3% | -33.2% | +1.5% | +19.0% | +20.1% | +14.6% | +11.0% | +21.0% | +31.1% | -7.6% | +3.5% |
| Cost of revenue | +382.9% | +618.8% | +19.3% | -70.1% | +22.5% | -28.0% | -84.6% | -18.1% | -94.9% | -88.5% | -21.3% | +3.5% | +27.4% | +34.2% | +20.4% | +33.4% | +34.4% | +55.1% | -0.3% | +26.0% |
| Gross profit | — | — | — | — | -171.2% | — | -496.4% | — | -56.6% | -174.8% | -93.0% | -405.2% | -22.6% | -46.2% | -7.6% | -96.8% | -19.3% | -24.1% | -27.8% | -44.4% |
| Selling, general & administrative expenses | +46.0% | — | -36.7% | -80.0% | -49.1% | -98.0% | -88.5% | +20.3% | -71.2% | +463.1% | -1.4% | +50.3% | -30.7% | -22.8% | +30.8% | +31.0% | +71.4% | +72.3% | +18.7% | -20.2% |
| Operating profit | — | — | — | — | -618.2% | — | — | — | -96.8% | — | -391.1% | — | — | — | +36.6% | -110.2% | -154.3% | -362.2% | +14.0% | -56.1% |
| Finance cost | +75,655.6% | — | +7,755,100.0% | -100.0% | +80.0% | — | -100.0% | -48.7% | -100.0% | -63.9% | +35.0% | +45.3% | +79.7% | +71.8% | +137.7% | +96.8% | +658.1% | +26.6% | -28.1% | +925.5% |
| Profit before tax | — | — | — | — | -709.8% | — | — | — | -96.2% | — | -711.0% | — | — | — | +3.5% | -13,720.6% | -440.4% | — | +40.9% | -98.4% |
| Taxation | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | +43.9% | — | +183.6% | +3,773.2% | -31.8% | — | -41.0% | -73.0% | -33.4% | -441.2% |
| Profit after tax | — | — | — | — | -709.8% | — | — | — | -96.0% | — | -762.9% | — | — | — | +7.3% | -379.8% | -703.9% | — | +60.2% | -15.3% |
| Profit attributable to shareholders | — | — | — | — | -709.8% | — | — | — | -96.0% | — | -762.8% | — | — | — | +7.4% | -378.3% | -703.3% | — | +60.2% | -15.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -650.0% | — | — | — | -96.0% | — | -647.4% | — | — | — | +7.1% | -397.5% | -600.0% | — | +22.7% | -47.6% |
| EPS – diluted (Rs) | — | — | — | — | -650.0% | — | — | — | -96.0% | — | -647.4% | — | — | — | +7.1% | -397.5% | -600.0% | — | +22.7% | -47.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -90.4% | — | — | — | -68.7% | — | — | — | -69.3% | — | -279.2% | — | +255.2% | -305.9% | +49.1% | -106.6% | +141.2% | -47.1% | +22.2% | -46.2% |
| Depreciation & amortisation | -58.3% | -12.1% | -10.7% | -24.1% | -16.4% | +1.4% | -29.7% | +63.4% | +64.8% | -34.8% | -2.1% | — | -46.2% | -14.6% | +92.6% | — | +502.7% | +301.2% | +63.4% | -8.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (99.1%) | (99.5%) | (209.3%) | (252.3%) | (249.1%) | (219.0%) | (182.6%) | (234.6%) | (49.3%) | (226.0%) | (98.3%) | (101.5%) | (89.2%) | (92.1%) | (83.4%) | (99.5%) | (83.3%) | (82.4%) | (79.4%) | (82.8%) |
| Gross profit | 0.9% | 0.5% | (109.3%) | (152.3%) | (149.1%) | (119.0%) | (82.6%) | (134.6%) | 50.7% | (126.0%) | 1.7% | (1.5%) | 10.8% | 7.9% | 16.6% | 0.5% | 16.7% | 17.6% | 20.6% | 17.2% |
| Selling, general & administrative expenses | (10.6%) | — | (24.8%) | (72.3%) | (88.4%) | (56.4%) | (40.8%) | (100.8%) | (42.1%) | (2,100.4%) | (29.5%) | (29.7%) | (13.6%) | (17.4%) | (20.0%) | (20.0%) | (23.3%) | (27.1%) | (17.5%) | (17.0%) |
| Operating profit | (9.8%) | 15.2% | (134.0%) | (204.6%) | (185.1%) | (175.4%) | (123.4%) | (638.6%) | 8.7% | (2,322.8%) | (69.9%) | (98.3%) | 25.0% | (10.1%) | 16.0% | (0.4%) | (1.2%) | (6.2%) | 13.5% | 4.1% |
| Finance cost | (1.2%) | (0.0%) | (84.4%) | (0.0%) | (0.0%) | — | (0.0%) | (15.0%) | (0.0%) | (49.8%) | (13.9%) | (10.3%) | (6.9%) | (6.4%) | (6.9%) | (7.2%) | (4.5%) | (4.5%) | (3.3%) | (4.1%) |
| Profit before tax | (12.2%) | 13.9% | (219.7%) | (205.8%) | (186.4%) | (176.6%) | (124.6%) | (654.7%) | 7.4% | (2,373.7%) | (83.8%) | (108.6%) | 18.1% | (16.6%) | 9.2% | (7.6%) | (5.8%) | (10.7%) | 10.1% | 0.1% |
| Taxation | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | (1.3%) | (21.7%) | (1.0%) | (1.1%) | (0.6%) | 0.9% | (0.4%) | (0.0%) | (1.0%) | 2.6% |
| Profit after tax | (12.2%) | 13.9% | (219.7%) | (205.8%) | (186.4%) | (176.6%) | (124.6%) | (654.7%) | 7.4% | (2,373.7%) | (85.1%) | (130.3%) | 17.2% | (17.7%) | 8.6% | (6.7%) | (6.2%) | (10.7%) | 9.2% | 2.7% |
| Profit attributable to shareholders | (12.2%) | 13.9% | (219.7%) | (205.8%) | (186.4%) | (176.6%) | (124.6%) | (654.7%) | 7.4% | (2,373.7%) | (85.1%) | (130.3%) | 17.2% | (17.7%) | 8.6% | (6.7%) | (6.2%) | (10.7%) | 9.2% | 2.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 1.0% | 21.7% | (65.1%) | (109.8%) | 128.8% | (59.9%) | (43.0%) | (603.9%) | 99.6% | (2,238.2%) | (60.4%) | (90.7%) | 30.1% | (4.1%) | 22.5% | (0.4%) | 10.1% | 2.4% | 17.3% | 6.4% |
| Depreciation & amortisation | 10.8% | 6.4% | 68.9% | 94.8% | 313.9% | 115.4% | 80.4% | 34.7% | 90.9% | 84.6% | 9.5% | 7.5% | 5.1% | 6.1% | 6.5% | — | 11.3% | 8.5% | 3.9% | 2.2% |
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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 548.0 | 970.7 | 91.8 | 149.6 | 45.2 | 61.4 | 88.2 | 538.0 | 186.4 | 82.6 | 1,061.9 | 1,519.2 |
| Sales of Goods & Services - Net - Unclassified | 548.0 | 970.7 | 91.8 | 149.6 | 45.2 | 61.4 | 88.2 | 538.0 | 186.4 | 82.6 | 1,061.9 | 1,519.2 |
| Revenue from Business Activities - Total | 548.0 | 970.7 | 91.8 | 149.6 | 45.2 | 61.4 | 88.2 | 538.0 | 186.4 | 82.6 | 1,061.9 | 1,519.2 |
| Cost of Operating Revenue | 543.2 | 966.3 | 192.2 | 377.4 | 112.5 | 134.4 | 161.0 | 1,262.3 | 91.8 | 186.7 | 1,043.6 | 1,542.1 |
| Cost of Revenues - Total | 543.2 | 966.3 | 192.2 | 377.4 | 112.5 | 134.4 | 161.0 | 1,262.3 | 91.8 | 186.7 | 1,043.6 | 1,542.1 |
| Selling, General & Administrative Expenses - Total | 58.3 | — | 22.8 | 108.2 | 39.9 | 34.6 | 36.0 | 542.1 | 78.4 | 1,735.7 | 313.8 | 450.7 |
| Other Operating Expense/(Income) - Net | 0.0 | (143.6) | 0.0 | (30.0) | (23.7) | 0.0 | (0.0) | 2,169.4 | (0.0) | 79.7 | 447.0 | 1,019.1 |
| Other Operating Income - Total | 0.0 | 143.6 | 0.0 | 30.0 | 23.7 | — | 0.0 | 30.8 | — | — | 36.8 | 238.8 |
| Gross Profit - Industrials/Property - Total | 4.7 | 4.4 | (100.4) | (227.8) | (67.3) | (73.0) | (72.9) | (724.3) | 94.6 | (104.1) | 18.4 | (22.9) |
| Operating Expenses - Total | 601.5 | 822.7 | 215.0 | 455.6 | 128.7 | 169.0 | 197.0 | 3,973.8 | 170.3 | 2,002.1 | 1,804.4 | 3,011.9 |
| Operating Profit before Non-Recurring Income/(Expense) | (53.5) | 148.0 | (123.1) | (306.1) | (83.6) | (107.7) | (108.8) | (3,435.8) | 16.1 | (1,919.5) | (742.5) | (1,492.7) |
| Financing Income/(Expense) - Net - Total | (6.8) | (0.0) | (77.6) | (0.0) | (0.0) | 0.0 | (0.0) | (80.5) | (0.0) | (41.2) | (147.7) | (157.0) |
| Interest Expense - Net of (Interest Income) | 6.8 | 0.0 | 77.6 | 0.0 | 0.0 | — | 0.0 | 80.5 | 0.0 | 41.2 | 147.7 | 157.0 |
| Other Operating Expense | 0.0 | 0.0 | — | — | — | 0.0 | — | 2,200.2 | — | 79.7 | 483.9 | 1,257.9 |
| Interest Expense - Net of Capitalized Interest | 6.8 | 0.0 | 77.6 | 0.0 | 0.0 | — | 0.0 | 80.5 | 0.0 | 41.2 | 147.7 | 157.0 |
| Other Non-Operating Income/(Expense) - Total | (6.8) | (12.9) | (1.1) | (1.9) | (0.6) | (0.8) | (1.1) | (6.1) | (2.3) | (0.9) | — | — |
| Normalized Pre-tax Profit | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (890.2) | (1,649.7) |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | 330.2 |
| Income before Taxes | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (890.2) | (1,649.7) |
| Income Taxes | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | 330.2 |
| Net Income after Tax | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.9) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.9) |
| Net Income before Minority Interest | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.9) |
| Minority Interest | — | — | — | — | — | — | — | — | — | — | (0.0) | (0.1) |
| Net Income after Minority Interest | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Income Available to Common Shares | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Income available to Common excluding Extraordinary Items | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Shares used to calculate Basic EPS - Total mn | 372.8 | 375.3 | 373.7 | 378.7 | 382.5 | 373.9 | 379.0 | 360.0 | 345.0 | 375.1 | 375.0 | 366.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — | — | — | — | — | — | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 372.8 | 375.3 | 373.7 | 378.7 | 382.5 | 373.9 | 379.0 | 360.0 | 345.0 | 375.1 | 375.0 | 366.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| 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 | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Diluted Income available to Common excluding Extraordinary Items | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Shares used to calculate Diluted EPS - Total mn | 372.8 | 375.3 | 373.7 | 378.7 | 382.5 | 373.9 | 379.0 | 360.0 | 345.0 | 375.1 | 375.0 | 366.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — | — | — | — | — | — | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 372.8 | 375.3 | 373.7 | 378.7 | 382.5 | 373.9 | 379.0 | 360.0 | 345.0 | 375.1 | 375.0 | 366.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.18) | 0.36 | (0.54) | (0.81) | (0.22) | (0.29) | (0.29) | (9.79) | 0.04 | (5.23) | (2.41) | (5.40) |
| 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (53.5) | 148.0 | (123.1) | (306.1) | (83.6) | (107.7) | (108.8) | (3,435.8) | 16.1 | (1,919.5) | (742.5) | (1,492.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.6 | 210.3 | (59.8) | (164.3) | 58.2 | (36.8) | (37.9) | (3,249.2) | 185.6 | (1,849.6) | (641.6) | (1,378.5) |
| Depreciation, Depletion & Amortization - Total | 59.1 | 62.3 | 63.3 | 141.8 | 141.8 | 70.9 | 70.9 | 186.7 | 169.5 | 69.9 | 100.9 | 114.2 |
| Depreciation - Total | 59.1 | 62.3 | 63.3 | 141.8 | 141.8 | 70.9 | 70.9 | 182.2 | 165.0 | 67.7 | 98.7 | 111.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | 4.4 | 4.4 | 2.2 | 2.2 | 2.9 |
| Normalized after Tax Profit | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.9) |
| Normalized Net Income from Continuing Operations | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.9) |
| Normalized Net Income - Bottom Line | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (903.7) | (1,979.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (60.3) | 135.1 | (124.3) | (307.9) | (84.1) | (108.4) | (109.9) | (3,441.9) | 13.8 | (1,920.4) | (742.5) | (1,492.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.2) | 197.4 | (61.0) | (166.2) | 57.6 | (37.5) | (39.0) | (3,255.2) | 183.3 | (1,850.4) | (641.6) | (1,378.5) |
| Interest Expense | 6.8 | 0.0 | 77.6 | 0.0 | 0.0 | — | 0.0 | 80.5 | 0.0 | 41.2 | 147.7 | 157.0 |
| Operating Expenses | 601.5 | 822.7 | 215.0 | 455.6 | 128.7 | 169.0 | 197.0 | 3,973.8 | 170.3 | 2,002.1 | 1,804.4 | 3,011.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 58.3 | — | 22.8 | 108.2 | 39.9 | 34.6 | 36.0 | 542.1 | 78.4 | 1,735.7 | 313.8 | 450.7 |
| Income before Taxes & Provision for Loan Losses | (67.1) | 135.1 | (201.8) | (307.9) | (84.2) | (108.4) | (109.9) | (3,522.4) | 13.8 | (1,961.5) | (890.2) | (1,649.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 543.2 | 966.3 | 192.2 | 377.4 | 112.5 | 134.4 | 161.0 | 1,262.3 | 91.8 | 186.7 | 1,043.6 | 1,542.1 |
| Cost of Revenues excluding Depreciation | 543.2 | 966.3 | 192.2 | 377.4 | 112.5 | 134.4 | 161.0 | 1,262.3 | 91.8 | 186.7 | 1,043.6 | 1,542.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 135.1 | — | — | — | — | — | — | 13.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 542.4 | 760.4 | 151.7 | 313.9 | (13.0) | 98.2 | 126.1 | 3,787.2 | 0.8 | 1,932.2 | 1,703.5 | 2,897.7 |
| Income Available to Common Shares before Depreciation & Amortization | (8.0) | 197.4 | (138.5) | (166.2) | 57.6 | (37.5) | (39.0) | (3,335.8) | 183.3 | (1,891.6) | (802.8) | (1,865.5) |
| Fixed Charges | 6.8 | 0.0 | 77.6 | 0.0 | 0.0 | — | 0.0 | 80.5 | 0.0 | 41.2 | 147.7 | 157.0 |
| 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 |
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.