AWTX Allawasaya Tex. & Finishing Mills Ltd
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 13 Oct 2026
Rs 1,601.11 0.00%
Annual · FY2016 – FY2025
Allawasaya Tex. & Finishing Mills Ltd (AWTX) income statement
Allawasaya Tex. & Finishing Mills Ltd reported revenue of Rs 4.4 bn for FY2025 (Jul 2024 – Jun 2025), down 28.8% on FY2024. Gross profit came to Rs 153.6 mn, a gross margin of 3.5%. Operating profit was Rs 16.1 mn (an operating margin of 0.4%). Finance cost was Rs 146.2 mn, down 43.2% on FY2024. The loss attributable to shareholders was Rs 69.8 mn, or Rs -87.29 per share.
| Rs mn | 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 | 4,353.5 | 6,118.3 | 3,775.8 | 4,827.2 | 3,546.8 | 2,657.4 | 2,090.6 | 2,168.5 | 1,966.0 | 1,673.2 |
| Cost of revenue | (4,199.9) | (5,845.2) | (3,631.2) | (4,371.7) | (3,183.6) | (2,480.6) | (1,991.9) | (2,043.6) | (1,917.0) | (1,622.6) |
| Gross profit | 153.6 | 273.0 | 144.6 | 455.5 | 363.2 | 176.8 | 98.7 | 124.9 | 49.1 | 50.5 |
| Selling, general & administrative expenses | (148.0) | (134.5) | (115.4) | (128.7) | (85.0) | (74.2) | (71.5) | (65.1) | (58.3) | (73.5) |
| Operating profit | 16.1 | 139.3 | 31.2 | 310.6 | 267.9 | 100.8 | 27.2 | 57.1 | (11.6) | (22.2) |
| Finance cost | (146.2) | (257.4) | (233.3) | (78.7) | (49.2) | (76.1) | (35.4) | (20.1) | (19.3) | (12.5) |
| Profit before tax | (96.5) | (209.8) | (247.9) | 218.5 | 216.6 | 23.0 | (9.3) | 36.0 | (32.1) | (35.6) |
| Taxation | 26.6 | (40.0) | 83.1 | (74.6) | (71.1) | (8.1) | (6.6) | (18.4) | (8.2) | (2.2) |
| Profit after tax | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Profit attributable to shareholders | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS – diluted (Rs) Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 7.25 | 35.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 94.3 | 219.7 | 91.8 | 357.2 | 314.2 | 148.9 | 56.6 | 88.8 | 21.5 | 6.1 |
| Depreciation & amortisation | 78.2 | 80.5 | 60.6 | 46.6 | 46.3 | 48.1 | 29.3 | 31.6 | 33.1 | 28.3 |
| Weighted average shares mn | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Rs mn | 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 | -28.8% | +62.0% | -21.8% | +36.1% | +33.5% | +27.1% | -3.6% | +10.3% | +17.5% | — |
| Cost of revenue | -28.1% | +61.0% | -16.9% | +37.3% | +28.3% | +24.5% | -2.5% | +6.6% | +18.1% | — |
| Gross profit | -43.8% | +88.9% | -68.3% | +25.4% | +105.5% | +79.1% | -21.0% | +154.6% | -2.9% | — |
| Selling, general & administrative expenses | +10.1% | +16.5% | -10.3% | +51.3% | +14.6% | +3.9% | +9.8% | +11.6% | -20.7% | — |
| Operating profit | -88.4% | +347.0% | -90.0% | +15.9% | +165.7% | +270.0% | -52.3% | — | — | — |
| Finance cost | -43.2% | +10.3% | +196.6% | +59.9% | -35.3% | +115.1% | +76.3% | +3.9% | +54.5% | — |
| Profit before tax | — | — | -213.4% | +0.9% | +843.4% | — | -125.8% | — | — | — |
| Taxation | -166.7% | — | -211.4% | +4.9% | +775.1% | +22.9% | -64.0% | +123.4% | +281.8% | — |
| Profit after tax | — | — | -214.5% | -1.1% | +880.8% | — | -190.3% | — | — | — |
| Profit attributable to shareholders | — | — | -214.5% | -1.1% | +880.8% | — | -190.3% | — | — | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | -214.5% | -1.1% | +880.8% | — | -190.3% | — | — | — |
| EPS – diluted (Rs) | — | — | -214.5% | -1.1% | +880.8% | — | -190.3% | — | — | — |
| Dividend per share (Rs) | — | — | -100.0% | -79.4% | — | — | — | — | — | — |
| EBITDA | -57.1% | +139.4% | -74.3% | +13.7% | +111.0% | +163.1% | -36.3% | +312.0% | +251.7% | — |
| Depreciation & amortisation | -2.8% | +32.7% | +30.2% | +0.6% | -3.7% | +63.8% | -7.3% | -4.4% | +16.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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% |
| Cost of revenue | (96.5%) | (95.5%) | (96.2%) | (90.6%) | (89.8%) | (93.3%) | (95.3%) | (94.2%) | (97.5%) | (97.0%) |
| Gross profit | 3.5% | 4.5% | 3.8% | 9.4% | 10.2% | 6.7% | 4.7% | 5.8% | 2.5% | 3.0% |
| Selling, general & administrative expenses | (3.4%) | (2.2%) | (3.1%) | (2.7%) | (2.4%) | (2.8%) | (3.4%) | (3.0%) | (3.0%) | (4.4%) |
| Operating profit | 0.4% | 2.3% | 0.8% | 6.4% | 7.6% | 3.8% | 1.3% | 2.6% | (0.6%) | (1.3%) |
| Finance cost | (3.4%) | (4.2%) | (6.2%) | (1.6%) | (1.4%) | (2.9%) | (1.7%) | (0.9%) | (1.0%) | (0.7%) |
| Profit before tax | (2.2%) | (3.4%) | (6.6%) | 4.5% | 6.1% | 0.9% | (0.4%) | 1.7% | (1.6%) | (2.1%) |
| Taxation | 0.6% | (0.7%) | 2.2% | (1.5%) | (2.0%) | (0.3%) | (0.3%) | (0.8%) | (0.4%) | (0.1%) |
| Profit after tax | (1.6%) | (4.1%) | (4.4%) | 3.0% | 4.1% | 0.6% | (0.8%) | 0.8% | (2.1%) | (2.3%) |
| Profit attributable to shareholders | (1.6%) | (4.1%) | (4.4%) | 3.0% | 4.1% | 0.6% | (0.8%) | 0.8% | (2.1%) | (2.3%) |
| Per share & other | ||||||||||
| EBITDA | 2.2% | 3.6% | 2.4% | 7.4% | 8.9% | 5.6% | 2.7% | 4.1% | 1.1% | 0.4% |
| Depreciation & amortisation | 1.8% | 1.3% | 1.6% | 1.0% | 1.3% | 1.8% | 1.4% | 1.5% | 1.7% | 1.7% |
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 16 Oct 2026.
All reported line items 86
| Rs mn | 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 from Goods & Services | 4,353.5 | 6,118.3 | 3,775.8 | 4,827.2 | 3,546.8 | 2,657.4 | 2,090.6 | 2,168.5 | 1,966.0 | 1,673.2 |
| Sales of Goods & Services - Net - Unclassified | 4,353.5 | 6,118.3 | 3,775.8 | 4,827.2 | 3,546.8 | 2,657.4 | 2,090.6 | 2,168.5 | 1,966.0 | 1,673.2 |
| Revenue from Business Activities - Total | 4,353.5 | 6,118.3 | 3,775.8 | 4,827.2 | 3,546.8 | 2,657.4 | 2,090.6 | 2,168.5 | 1,966.0 | 1,673.2 |
| Cost of Operating Revenue | 4,199.9 | 5,845.2 | 3,631.2 | 4,371.7 | 3,183.6 | 2,480.6 | 1,991.9 | 2,043.6 | 1,917.0 | 1,622.6 |
| Cost of Revenues - Total | 4,199.9 | 5,845.2 | 3,631.2 | 4,371.7 | 3,183.6 | 2,480.6 | 1,991.9 | 2,043.6 | 1,917.0 | 1,622.6 |
| Cost of Revenues - Unclassified | 4,125.1 | 5,769.0 | 3,574.1 | 4,328.7 | 3,139.7 | 2,435.4 | 1,966.1 | 2,016.4 | 1,888.3 | 1,599.2 |
| Selling, General & Administrative Expenses - Total | 148.0 | 134.5 | 115.4 | 128.7 | 85.0 | 74.2 | 71.5 | 65.1 | 58.3 | 73.5 |
| Selling, General & Administrative Expenses - Unclassified | 144.6 | 130.3 | 111.9 | 125.1 | 82.7 | 71.4 | 67.9 | 60.6 | 53.9 | 68.6 |
| Depreciation in Cost of Revenues | 74.8 | 76.3 | 57.1 | 43.0 | 44.0 | 45.2 | 25.8 | 27.2 | 28.7 | 23.4 |
| Depreciation in Selling, General & Administrative Expenses | 3.4 | 4.2 | 3.5 | 3.6 | 2.3 | 2.9 | 3.6 | 4.5 | 4.4 | 4.9 |
| Other Operating Expense/(Income) - Net | (10.5) | (0.7) | (2.0) | 16.2 | 10.2 | 1.7 | 0.0 | 2.7 | 2.3 | (0.8) |
| Other Operating Income - Total | 15.0 | 13.0 | 2.1 | 0.0 | 5.4 | — | — | 0.0 | (2.3) | 0.8 |
| Gross Profit - Industrials/Property - Total | 153.6 | 273.0 | 144.6 | 455.5 | 363.2 | 176.8 | 98.7 | 124.9 | 49.1 | 50.5 |
| Operating Expenses - Total | 4,337.4 | 5,979.0 | 3,744.6 | 4,516.6 | 3,278.9 | 2,556.6 | 2,063.3 | 2,111.3 | 1,977.6 | 1,695.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 16.1 | 139.3 | 31.2 | 310.6 | 267.9 | 100.8 | 27.2 | 57.1 | (11.6) | (22.2) |
| Financing Income/(Expense) - Net - Total | (150.3) | (272.2) | (248.9) | (92.1) | (51.4) | (77.9) | (36.6) | (21.1) | (20.6) | (13.4) |
| Interest Expense - Net of (Interest Income) | 146.2 | 257.4 | 233.3 | 78.7 | 49.2 | 76.1 | 35.4 | 20.1 | 19.3 | 12.5 |
| Other Operating Expense | 4.4 | 12.3 | 0.1 | 16.2 | 15.7 | 1.7 | 0.0 | 2.7 | — | — |
| Interest Expense - Net of Capitalized Interest | 146.2 | 257.4 | 233.3 | 78.7 | 49.2 | 76.1 | 35.4 | 20.1 | 19.3 | 12.5 |
| Non-Interest Financial Income/(Expense) - Total | (4.2) | (14.8) | (15.5) | (13.4) | (2.2) | (1.8) | (1.2) | (1.1) | (1.3) | (1.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (4.2) | (14.8) | (15.5) | (13.4) | (2.2) | (1.8) | (1.2) | (1.1) | (1.3) | (1.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 92.2 | (0.4) | 17.0 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (54.4) | (76.5) | (47.2) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (96.5) | (209.8) | (247.9) | 218.5 | 216.6 | 23.0 | (9.3) | 36.0 | (32.1) | (35.6) |
| Provision for Income Tax Expense- Unclassified | (26.6) | 40.0 | (83.1) | 74.6 | 71.1 | 8.1 | 6.6 | 18.4 | 8.2 | 2.2 |
| Income before Taxes | (96.5) | (209.8) | (247.9) | 218.5 | 216.6 | 23.0 | (9.3) | 36.0 | (32.1) | (35.6) |
| Income Taxes | (26.6) | 40.0 | (83.1) | 74.6 | 71.1 | 8.1 | 6.6 | 18.4 | 8.2 | 2.2 |
| Net Income after Tax | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Income before Discontinued Operations & Extraordinary Items | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Net Income before Minority Interest | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Net Income after Minority Interest | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Income Available to Common Shares | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 7.25 | 35.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Income available to Common excluding Extraordinary Items | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Shares used to calculate Basic EPS - Total mn | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| 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 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| 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 | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Diluted Income available to Common excluding Extraordinary Items | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Shares used to calculate Diluted EPS - Total mn | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| 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 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (87.29) | (312.21) | (205.96) | 179.86 | 181.78 | 18.53 | (19.90) | 22.04 | (50.43) | (47.25) |
| 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 | 7.25 | 35.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 6.53 | 31.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 16.1 | 139.3 | 31.2 | 310.6 | 267.9 | 100.8 | 27.2 | 57.1 | (11.6) | (22.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 94.3 | 219.7 | 91.8 | 357.2 | 314.2 | 148.9 | 56.6 | 88.8 | 21.5 | 6.1 |
| Depreciation & Amortization - Supplemental | 78.2 | 80.5 | 60.6 | 46.6 | 46.3 | 48.1 | 29.3 | 31.6 | 33.1 | 28.3 |
| Depreciation Expense - Total - Supplemental | 78.2 | 80.5 | 60.6 | 46.6 | 46.3 | 48.1 | 29.3 | 31.6 | 33.1 | 28.3 |
| Depreciation, Depletion & Amortization - Total | 78.2 | 80.5 | 60.6 | 46.6 | 46.3 | 48.1 | 29.3 | 31.6 | 33.1 | 28.3 |
| Depreciation - Total | 78.2 | 80.5 | 60.6 | 46.6 | 46.3 | 48.1 | 29.3 | 31.6 | 33.1 | 28.3 |
| Normalized after Tax Profit | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Normalized Net Income from Continuing Operations | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Normalized Net Income - Bottom Line | (69.8) | (249.8) | (164.8) | 143.9 | 145.4 | 14.8 | (15.9) | 17.6 | (40.3) | (37.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 49.7 | 47.6 | (14.6) | 297.2 | 265.8 | 99.0 | 26.1 | 56.1 | (12.8) | (23.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 127.9 | 128.1 | 46.1 | 343.7 | 312.1 | 147.1 | 55.4 | 87.7 | 20.3 | 5.2 |
| Interest Expense | 146.2 | 257.4 | 233.3 | 78.7 | 49.2 | 76.1 | 35.4 | 20.1 | 19.3 | 12.5 |
| Operating Expenses | 4,337.4 | 5,979.0 | 3,744.6 | 4,516.6 | 3,278.9 | 2,556.6 | 2,063.3 | 2,111.3 | 1,977.6 | 1,695.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 148.0 | 134.5 | 115.4 | 128.7 | 85.0 | 74.2 | 71.5 | 65.1 | 58.3 | 73.5 |
| Income before Taxes & Provision for Loan Losses | (96.5) | (209.8) | (247.9) | 218.5 | 216.6 | 23.0 | (9.3) | 36.0 | (32.1) | (35.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,199.9 | 5,845.2 | 3,631.2 | 4,371.7 | 3,183.6 | 2,480.6 | 1,991.9 | 2,043.6 | 1,917.0 | 1,622.6 |
| Cost of Revenues excluding Depreciation | 4,125.1 | 5,769.0 | 3,574.1 | 4,328.7 | 3,139.7 | 2,435.4 | 1,966.1 | 2,016.4 | 1,888.3 | 1,599.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 7.25 | 35.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 7.25 | 35.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | 195.7 | 178.5 | 64.0 | — | 27.5 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 4,259.2 | 5,898.5 | 3,684.0 | 4,470.0 | 3,232.6 | 2,508.5 | 2,034.0 | 2,079.7 | 1,944.5 | 1,667.0 |
| Income Available to Common Shares before Depreciation & Amortization | 8.4 | (169.3) | (104.1) | 190.4 | 191.7 | 62.9 | 13.4 | 49.3 | (7.2) | (9.5) |
| Fixed Charges | 146.2 | 257.4 | 233.3 | 78.7 | 49.2 | 76.1 | 35.4 | 20.1 | 19.3 | 12.5 |
| 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 | 7.25 | 35.25 | 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.