Last close · 16 Oct 2026
Rs 77.33 +10.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Bolan Castings Limited (BCL) quarterly income statement
Bolan Castings Limited reported revenue of Rs 516.4 mn for Q4 FY2026 (Apr – Jun 2026), up 119.3% on Q4 FY2025. Gross profit came to Rs 147.9 mn, a gross margin of 28.6%. Operating profit was Rs 101.4 mn (an operating margin of 19.6%). Finance cost was Rs 2.5 mn, down 55.9% on Q4 FY2025. Tax of Rs 12.5 mn took 12.7% of pre-tax profit. Profit attributable to shareholders was Rs 86.4 mn, up 8,835.4% on Q4 FY2025, or Rs 7.56 per share.
| Rs mn | 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 | 1,694.0 | 516.4 | 462.9 | 421.9 | 292.9 | 235.5 | 622.2 | 440.9 | 414.1 | 778.4 | 953.7 | 1,005.6 | 652.5 | 686.2 | 548.5 | 455.7 | 474.5 | 738.8 | 644.7 | 745.5 | 621.2 |
| Cost of revenue | (1,433.4) | (368.5) | (412.4) | (363.2) | (289.4) | (197.6) | (557.4) | (392.1) | (408.8) | (678.1) | (774.8) | (781.9) | (575.1) | (561.9) | (492.1) | (454.9) | (449.1) | (672.4) | (602.4) | (702.4) | (557.8) |
| Gross profit | 260.6 | 147.9 | 50.4 | 58.7 | 3.5 | 37.8 | 64.8 | 48.8 | 5.2 | 100.3 | 178.9 | 223.7 | 77.4 | 124.3 | 56.4 | 0.8 | 25.4 | 66.4 | 42.4 | 43.1 | 63.4 |
| Selling, general & administrative expenses | (153.9) | (42.7) | (37.3) | (39.0) | (34.9) | (31.4) | (38.9) | (31.2) | (32.0) | (51.2) | (54.5) | (47.9) | (36.7) | (31.7) | (30.9) | (24.4) | (27.7) | (33.3) | (27.4) | (38.0) | (32.0) |
| Operating profit | 109.8 | 101.4 | 14.8 | (25.6) | 19.2 | 8.1 | 29.3 | 19.3 | (22.4) | 50.7 | 123.4 | 168.6 | 42.3 | 94.5 | 28.0 | (18.5) | 2.6 | 38.9 | 19.8 | 15.1 | 32.6 |
| Finance cost | (13.4) | (2.5) | (2.8) | (3.6) | (4.5) | (5.7) | (6.0) | (10.5) | (12.7) | (11.7) | (14.3) | (17.8) | (21.8) | (21.3) | (19.1) | (20.2) | (18.6) | (17.2) | (12.5) | (12.5) | (9.5) |
| Profit before tax | 96.4 | 98.9 | 12.1 | (29.2) | 14.7 | 2.4 | 23.3 | 8.8 | (35.1) | 39.0 | 109.0 | 150.8 | 20.5 | 73.2 | 9.0 | (38.7) | (16.0) | 21.7 | 7.3 | 2.5 | 23.2 |
| Taxation | (26.6) | (12.5) | (5.5) | (4.8) | (3.8) | (1.5) | (8.0) | (5.6) | (3.5) | (104.6) | (40.5) | (47.2) | (8.3) | (34.0) | (6.9) | (5.3) | (5.9) | (8.9) | (9.7) | (11.4) | (9.3) |
| Profit after tax | 69.8 | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 | 39.2 | 2.0 | (44.0) | (21.9) | 12.8 | (2.4) | (8.9) | 13.8 |
| Profit attributable to shareholders | 69.8 | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 | 39.2 | 2.0 | (44.0) | (21.9) | 12.8 | (2.4) | (8.9) | 13.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.13 | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 | 3.42 | 0.18 | (3.84) | (1.91) | 1.13 | (0.21) | (0.78) | 1.21 |
| EPS – diluted (Rs) Rs | 6.13 | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 | 3.42 | 0.18 | (3.84) | (1.91) | 1.13 | (0.21) | (0.78) | 1.21 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 121.5 | 101.4 | 18.9 | (21.9) | 23.1 | 12.5 | 33.8 | 23.7 | (18.0) | 54.7 | 128.2 | 173.3 | 47.0 | 99.6 | 33.1 | (13.5) | 7.7 | 44.7 | 25.6 | 20.9 | 38.3 |
| Depreciation & amortisation | — | — | 4.1 | 3.7 | 3.9 | 4.4 | 4.4 | 4.4 | 4.4 | 4.0 | 4.8 | 4.7 | 4.7 | 5.1 | 5.1 | 5.0 | 5.1 | 5.7 | 5.9 | 5.8 | 5.7 |
| Weighted average shares mn | 11.4 | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.3 | 11.5 | 11.5 | 11.5 |
| 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 | +119.3% | -25.6% | -4.3% | -29.3% | -69.8% | -34.8% | -56.2% | -36.5% | +13.4% | +73.9% | +120.6% | +37.5% | -7.1% | -14.9% | -38.9% | -23.6% | +24.0% | -19.3% | +33.2% | +33.9% |
| Cost of revenue | +86.5% | -26.0% | -7.4% | -29.2% | -70.9% | -28.1% | -49.9% | -28.9% | +20.7% | +57.4% | +71.9% | +28.1% | -16.4% | -18.3% | -35.2% | -19.5% | +26.4% | -9.3% | +35.8% | +38.5% |
| Gross profit | +290.9% | -22.2% | +20.2% | -33.0% | -62.3% | -63.8% | -78.2% | -93.2% | -19.3% | +217.1% | +27,054.5% | +204.7% | +87.2% | +33.2% | -98.1% | -59.9% | +3.6% | -68.7% | +1.3% | +3.4% |
| Selling, general & administrative expenses | +36.0% | -4.1% | +25.1% | +9.0% | -38.8% | -28.5% | -34.8% | -12.8% | +61.6% | +76.3% | +95.8% | +32.6% | -4.9% | +12.6% | -35.6% | -13.4% | -19.5% | -25.9% | +3.6% | -10.7% |
| Operating profit | +1,151.7% | -49.4% | -232.7% | — | -84.0% | -76.2% | -88.6% | -153.0% | -46.4% | +340.2% | — | +1,521.6% | +142.8% | +41.6% | -222.8% | -92.0% | -51.0% | -81.7% | +63.0% | +20.8% |
| Finance cost | -55.9% | -53.6% | -65.8% | -64.5% | -51.5% | -58.1% | -41.1% | -41.7% | -45.0% | -24.9% | -11.8% | +17.1% | +23.4% | +53.0% | +61.0% | +96.3% | -0.9% | +25.9% | -18.7% | -6.3% |
| Profit before tax | +3,971.1% | -48.3% | -431.7% | — | -93.8% | -78.6% | -94.2% | -271.2% | -46.7% | +1,115.8% | — | — | +237.5% | +22.2% | -1,633.0% | -169.1% | -65.0% | -92.5% | — | +37.1% |
| Taxation | +757.5% | -32.1% | -13.5% | +7.0% | -98.6% | -80.2% | -88.2% | -57.8% | +207.4% | +485.7% | +788.1% | +40.1% | +282.5% | -29.0% | -53.5% | -36.4% | +27.9% | -18.7% | +255.0% | -43.7% |
| Profit after tax | +8,835.4% | -56.9% | -1,156.6% | — | — | -77.7% | -96.9% | -416.4% | -267.4% | +3,247.2% | — | — | +206.2% | — | — | -258.5% | -76.7% | -102.8% | — | +3,823.3% |
| Profit attributable to shareholders | +8,835.4% | -56.9% | -1,156.6% | — | — | -77.7% | -96.9% | -416.4% | -267.4% | +3,247.2% | — | — | +206.2% | — | — | -258.5% | -76.7% | -102.8% | — | +3,823.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +8,878.1% | -56.5% | -1,159.5% | — | — | -77.7% | -96.9% | -416.4% | -267.4% | +3,247.2% | — | — | +202.1% | — | — | -258.5% | -76.4% | -102.8% | — | +3,822.7% |
| EPS – diluted (Rs) | +8,878.1% | -56.5% | -1,159.5% | — | — | -77.7% | -96.9% | -416.4% | -267.4% | +3,247.2% | — | — | +202.1% | — | — | -258.5% | -76.4% | -102.8% | — | +3,822.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +709.6% | -44.0% | -192.4% | — | -77.1% | -73.7% | -86.3% | -138.3% | -45.0% | +287.5% | — | +513.1% | +122.9% | +29.0% | -164.5% | -80.0% | -47.8% | -77.6% | +36.7% | +16.4% |
| Depreciation & amortisation | — | -8.1% | -15.6% | -11.3% | +9.5% | -8.5% | -5.8% | -5.7% | -20.4% | -4.6% | -7.3% | -7.5% | -11.6% | -13.6% | -13.2% | -11.2% | -7.6% | -3.2% | -3.7% | -3.9% |
| 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 | (71.4%) | (89.1%) | (86.1%) | (98.8%) | (83.9%) | (89.6%) | (88.9%) | (98.7%) | (87.1%) | (81.2%) | (77.8%) | (88.1%) | (81.9%) | (89.7%) | (99.8%) | (94.6%) | (91.0%) | (93.4%) | (94.2%) | (89.8%) |
| Gross profit | 28.6% | 10.9% | 13.9% | 1.2% | 16.1% | 10.4% | 11.1% | 1.3% | 12.9% | 18.8% | 22.2% | 11.9% | 18.1% | 10.3% | 0.2% | 5.4% | 9.0% | 6.6% | 5.8% | 10.2% |
| Selling, general & administrative expenses | (8.3%) | (8.1%) | (9.3%) | (11.9%) | (13.3%) | (6.3%) | (7.1%) | (7.7%) | (6.6%) | (5.7%) | (4.8%) | (5.6%) | (4.6%) | (5.6%) | (5.4%) | (5.8%) | (4.5%) | (4.3%) | (5.1%) | (5.1%) |
| Operating profit | 19.6% | 3.2% | (6.1%) | 6.5% | 3.4% | 4.7% | 4.4% | (5.4%) | 6.5% | 12.9% | 16.8% | 6.5% | 13.8% | 5.1% | (4.1%) | 0.6% | 5.3% | 3.1% | 2.0% | 5.3% |
| Finance cost | (0.5%) | (0.6%) | (0.9%) | (1.5%) | (2.4%) | (1.0%) | (2.4%) | (3.1%) | (1.5%) | (1.5%) | (1.8%) | (3.3%) | (3.1%) | (3.5%) | (4.4%) | (3.9%) | (2.3%) | (1.9%) | (1.7%) | (1.5%) |
| Profit before tax | 19.2% | 2.6% | (6.9%) | 5.0% | 1.0% | 3.8% | 2.0% | (8.5%) | 5.0% | 11.4% | 15.0% | 3.1% | 10.7% | 1.6% | (8.5%) | (3.4%) | 2.9% | 1.1% | 0.3% | 3.7% |
| Taxation | (2.4%) | (1.2%) | (1.1%) | (1.3%) | (0.6%) | (1.3%) | (1.3%) | (0.8%) | (13.4%) | (4.3%) | (4.7%) | (1.3%) | (5.0%) | (1.3%) | (1.2%) | (1.3%) | (1.2%) | (1.5%) | (1.5%) | (1.5%) |
| Profit after tax | 16.7% | 1.4% | (8.1%) | 3.7% | 0.4% | 2.5% | 0.7% | (9.3%) | (8.4%) | 7.2% | 10.3% | 1.9% | 5.7% | 0.4% | (9.7%) | (4.6%) | 1.7% | (0.4%) | (1.2%) | 2.2% |
| Profit attributable to shareholders | 16.7% | 1.4% | (8.1%) | 3.7% | 0.4% | 2.5% | 0.7% | (9.3%) | (8.4%) | 7.2% | 10.3% | 1.9% | 5.7% | 0.4% | (9.7%) | (4.6%) | 1.7% | (0.4%) | (1.2%) | 2.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.6% | 4.1% | (5.2%) | 7.9% | 5.3% | 5.4% | 5.4% | (4.4%) | 7.0% | 13.4% | 17.2% | 7.2% | 14.5% | 6.0% | (3.0%) | 1.6% | 6.0% | 4.0% | 2.8% | 6.2% |
| Depreciation & amortisation | — | 0.9% | 0.9% | 1.3% | 1.9% | 0.7% | 1.0% | 1.1% | 0.5% | 0.5% | 0.5% | 0.7% | 0.7% | 0.9% | 1.1% | 1.1% | 0.8% | 0.9% | 0.8% | 0.9% |
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 | 516.4 | 462.9 | 421.9 | 292.9 | 235.5 | 622.2 | 440.9 | 414.1 | 778.4 | 953.7 | 1,005.6 | 652.5 |
| Sales of Goods & Services - Net - Unclassified | 516.4 | 462.9 | 421.9 | 292.9 | 235.5 | 622.2 | 440.9 | 414.1 | 778.4 | 953.7 | 1,005.6 | 652.5 |
| Revenue from Business Activities - Total | 516.4 | 462.9 | 421.9 | 292.9 | 235.5 | 622.2 | 440.9 | 414.1 | 778.4 | 953.7 | 1,005.6 | 652.5 |
| Cost of Operating Revenue | 368.5 | 412.4 | 363.2 | 289.4 | 197.6 | 557.4 | 392.1 | 408.8 | 678.1 | 774.8 | 781.9 | 575.1 |
| Cost of Revenues - Total | 368.5 | 412.4 | 363.2 | 289.4 | 197.6 | 557.4 | 392.1 | 408.8 | 678.1 | 774.8 | 781.9 | 575.1 |
| Selling, General & Administrative Expenses - Total | 42.7 | 37.3 | 39.0 | 34.9 | 31.4 | 38.9 | 31.2 | 32.0 | 51.2 | 54.5 | 47.9 | 36.7 |
| Other Operating Expense/(Income) - Net | 3.8 | (1.7) | 45.3 | (50.6) | (1.6) | (3.4) | (1.7) | (4.4) | (1.7) | 1.1 | 7.2 | (1.7) |
| Other Operating Income - Total | 3.6 | 1.7 | — | 51.7 | 1.6 | 3.4 | 1.7 | 4.4 | 4.6 | 6.8 | 4.6 | 3.2 |
| Gross Profit - Industrials/Property - Total | 147.9 | 50.4 | 58.7 | 3.5 | 37.8 | 64.8 | 48.8 | 5.2 | 100.3 | 178.9 | 223.7 | 77.4 |
| Operating Expenses - Total | 415.0 | 448.0 | 447.5 | 273.7 | 227.4 | 592.8 | 421.6 | 436.5 | 727.7 | 830.3 | 836.9 | 610.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 101.4 | 14.8 | (25.6) | 19.2 | 8.1 | 29.3 | 19.3 | (22.4) | 50.7 | 123.4 | 168.6 | 42.3 |
| Financing Income/(Expense) - Net - Total | (2.5) | (2.8) | (3.6) | (4.5) | (5.7) | (6.0) | (10.5) | (12.7) | (11.7) | (14.3) | (17.8) | (21.8) |
| Interest Expense - Net of (Interest Income) | 2.5 | 2.8 | 3.6 | 4.5 | 5.7 | 6.0 | 10.5 | 12.7 | 11.7 | 14.3 | 17.8 | 21.8 |
| Other Operating Expense | 7.4 | — | — | 1.1 | — | — | — | — | 3.0 | 7.9 | 11.7 | 1.6 |
| Interest Expense - Net of Capitalized Interest | 2.5 | 2.8 | 3.6 | 4.5 | 5.7 | 6.0 | 10.5 | 12.7 | 11.7 | 14.3 | 17.8 | 21.8 |
| Normalized Pre-tax Profit | 98.9 | 12.1 | (29.2) | 14.7 | 2.4 | 23.3 | 8.8 | (35.1) | 39.0 | 109.0 | 150.8 | 20.5 |
| Provision for Income Tax Expense- Unclassified | 12.5 | 5.5 | 4.8 | — | 1.5 | 8.0 | 5.6 | — | — | — | 47.2 | — |
| Income before Taxes | 98.9 | 12.1 | (29.2) | 14.7 | 2.4 | 23.3 | 8.8 | (35.1) | 39.0 | 109.0 | 150.8 | 20.5 |
| Income Taxes | 12.5 | 5.5 | 4.8 | 3.8 | 1.5 | 8.0 | 5.6 | 3.5 | 104.6 | 40.5 | 47.2 | 8.3 |
| Income Taxes for the Year - Current | — | — | — | 4.4 | — | — | — | 5.9 | 80.0 | 18.5 | — | 8.3 |
| Income Taxes - Domestic - Current | — | — | — | 3.7 | — | — | — | 5.3 | 19.7 | 18.5 | — | 8.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 0.7 | — | — | — | 0.6 | 60.3 | 0.0 | — | — |
| Income Taxes - Deferred | — | — | — | (0.6) | — | — | — | (2.4) | 24.6 | 22.1 | — | — |
| Net Income after Tax | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Income before Discontinued Operations & Extraordinary Items | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Net Income before Minority Interest | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Net Income after Minority Interest | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Income Available to Common Shares | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Income available to Common excluding Extraordinary Items | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Shares used to calculate Basic EPS - Total mn | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| 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 | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| 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 | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Diluted Income available to Common excluding Extraordinary Items | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Shares used to calculate Diluted EPS - Total mn | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| 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 | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.56 | 0.58 | (2.97) | 0.95 | 0.08 | 1.33 | 0.28 | (3.37) | (5.72) | 5.97 | 9.03 | 1.06 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 101.4 | 14.8 | (25.6) | 19.2 | 8.1 | 29.3 | 19.3 | (22.4) | 50.7 | 123.4 | 168.6 | 42.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 101.4 | 18.9 | (21.9) | 23.1 | 12.5 | 33.8 | 23.7 | (18.0) | 54.7 | 128.2 | 173.3 | 47.0 |
| Depreciation, Depletion & Amortization - Total | — | 4.1 | 3.7 | 3.9 | 4.4 | 4.4 | 4.4 | 4.4 | 4.0 | 4.8 | 4.7 | 4.7 |
| Depreciation - Total | — | 4.1 | 3.7 | 3.9 | 4.4 | 4.4 | 4.4 | 4.4 | 4.0 | 4.8 | 4.7 | 4.7 |
| Normalized after Tax Profit | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Normalized Net Income from Continuing Operations | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Normalized Net Income - Bottom Line | 86.4 | 6.6 | (34.0) | 10.9 | 1.0 | 15.3 | 3.2 | (38.6) | (65.6) | 68.5 | 103.6 | 12.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 101.4 | 14.8 | (25.6) | 19.2 | 8.1 | 29.3 | 19.3 | (22.4) | 50.7 | 123.4 | 168.6 | 42.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 18.9 | (21.9) | 23.1 | 12.5 | 33.8 | 23.7 | (18.0) | 54.7 | 128.2 | 173.3 | 47.0 |
| Interest Expense | 2.5 | 2.8 | 3.6 | 4.5 | 5.7 | 6.0 | 10.5 | 12.7 | 11.7 | 14.3 | 17.8 | 21.8 |
| Operating Expenses | 415.0 | 448.0 | 447.5 | 273.7 | 227.4 | 592.8 | 421.6 | 436.5 | 727.7 | 830.3 | 836.9 | 610.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 42.7 | 37.3 | 39.0 | 34.9 | 31.4 | 38.9 | 31.2 | 32.0 | 51.2 | 54.5 | 47.9 | 36.7 |
| Income before Taxes & Provision for Loan Losses | 98.9 | 12.1 | (29.2) | 14.7 | 2.4 | 23.3 | 8.8 | (35.1) | 39.0 | 109.0 | 150.8 | 20.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 368.5 | 412.4 | 363.2 | 289.4 | 197.6 | 557.4 | 392.1 | 408.8 | 678.1 | 774.8 | 781.9 | 575.1 |
| Cost of Revenues excluding Depreciation | 368.5 | 412.4 | 363.2 | 289.4 | 197.6 | 557.4 | 392.1 | 408.8 | 678.1 | 774.8 | 781.9 | 575.1 |
| 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 | 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 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 88.5 | 8.1 | — | 14.3 | 3.2 | 19.2 | 7.1 | — | (85.3) | 77.5 | 115.8 | 25.2 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 444.0 | 443.8 | 269.8 | 222.9 | 588.4 | 417.2 | 432.1 | 723.7 | 825.5 | 832.3 | 605.5 |
| Income Available to Common Shares before Depreciation & Amortization | — | 10.7 | (30.3) | 14.8 | 5.4 | 19.7 | 7.6 | (34.2) | (61.6) | 73.3 | 108.3 | 16.9 |
| Fixed Charges | 2.5 | 2.8 | 3.6 | 4.5 | 5.7 | 6.0 | 10.5 | 12.7 | 11.7 | 14.3 | 17.8 | 21.8 |
| 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 | 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 12 periods; the table above goes back further.