Last close · 16 Oct 2026
Rs 4.29 +1.18%
Annual · FY2016 – FY2026
Beco Steel Limited (BECO) income statement
Beco Steel Limited reported revenue of Rs 9.9 bn for FY2026 (Jul 2025 – Jun 2026), up 32.3% on FY2025. Gross profit came to Rs 427.0 mn, a gross margin of 4.3%. Operating profit was Rs 586.2 mn (an operating margin of 5.9%). Finance cost was Rs 14.8 mn. Tax of Rs 59.1 mn took 15.9% of pre-tax profit. Profit attributable to shareholders was Rs 311.5 mn, up 179.4% on FY2025, or Rs 0.25 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 | 9,860.5 | 7,451.5 | 3,098.0 | 3,752.1 | 6,310.3 | 230.8 | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 |
| Cost of revenue | (9,433.5) | (7,065.2) | (2,874.7) | (3,772.1) | (6,014.4) | (226.7) | 0.0 | 0.0 | 0.0 | 0.0 | (77.4) |
| Gross profit | 427.0 | 386.3 | 223.4 | (20.0) | 296.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.0) |
| Selling, general & administrative expenses | (159.3) | (134.9) | (279.2) | (52.9) | (59.7) | (17.1) | (7.7) | (12.1) | (24.7) | (32.6) | (9.2) |
| Operating profit | 586.2 | 223.7 | (63.0) | (82.3) | 220.0 | (15.1) | (10.1) | (19.0) | (24.7) | (33.0) | (44.3) |
| Finance cost | (14.8) | — | — | — | — | — | 0.0 | (0.5) | (4.5) | (4.0) | (5.2) |
| Profit before tax | 370.5 | 179.8 | 3.6 | (85.4) | 220.0 | 6.3 | 30.6 | 93.6 | (35.7) | (37.2) | (50.6) |
| Taxation | (59.1) | (68.3) | (94.4) | (118.7) | (29.4) | (4.0) | (0.4) | 8.3 | 0.9 | 0.8 | 0.3 |
| Profit after tax | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) | (50.3) |
| Profit attributable to shareholders | — | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) | (50.3) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 0.25 | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) | (0.20) |
| EPS – diluted (Rs) Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) | (0.20) |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | 376.2 | 27.4 | (8.9) | 232.4 | (14.7) | (10.1) | (19.0) | (13.1) | (12.9) | (23.6) |
| Depreciation & amortisation | — | 152.4 | 90.4 | 73.4 | 12.4 | 0.4 | — | — | 11.6 | 20.1 | 20.6 |
| Weighted average shares mn | — | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
| 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 | +32.3% | +140.5% | -17.4% | -40.5% | +2,634.5% | — | — | — | — | -100.0% | — |
| Cost of revenue | +33.5% | +145.8% | -23.8% | -37.3% | +2,552.5% | — | — | — | — | -100.0% | — |
| Gross profit | +10.5% | +72.9% | — | -106.8% | +7,247.0% | — | — | — | — | — | — |
| Selling, general & administrative expenses | +18.1% | -51.7% | +427.6% | -11.3% | +248.5% | +123.5% | -36.7% | -51.0% | -24.1% | +253.5% | — |
| Operating profit | +162.1% | — | — | -137.4% | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | -100.0% | -88.3% | +12.3% | -22.6% | — |
| Profit before tax | +106.1% | +4,932.7% | — | -138.8% | +3,402.1% | -79.5% | -67.3% | — | — | — | — |
| Taxation | -13.5% | -27.7% | -20.5% | +303.3% | +643.9% | +828.9% | — | — | — | — | — |
| Profit after tax | +179.4% | — | — | -207.1% | +8,100.1% | -92.3% | -70.4% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -207.1% | +8,100.1% | -92.3% | -70.4% | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | +180.2% | — | — | -207.1% | +1,541.1% | -92.3% | -70.4% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -207.1% | +1,541.1% | -92.3% | -70.4% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | — | +1,272.2% | — | -103.8% | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | +68.5% | +23.3% | +491.3% | +3,099.1% | — | — | — | -42.4% | -2.7% | — |
| 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% |
| Cost of revenue | (95.7%) | (94.8%) | (92.8%) | (100.5%) | (95.3%) | (98.3%) | — | — | — | — | (182.6%) |
| Gross profit | 4.3% | 5.2% | 7.2% | (0.5%) | 4.7% | 1.7% | — | — | — | — | (82.6%) |
| Selling, general & administrative expenses | (1.6%) | (1.8%) | (9.0%) | (1.4%) | (0.9%) | (7.4%) | — | — | — | — | (21.7%) |
| Operating profit | 5.9% | 3.0% | (2.0%) | (2.2%) | 3.5% | (6.6%) | — | — | — | — | (104.4%) |
| Finance cost | (0.2%) | — | — | — | — | — | — | — | — | — | (12.3%) |
| Profit before tax | 3.8% | 2.4% | 0.1% | (2.3%) | 3.5% | 2.7% | — | — | — | — | (119.3%) |
| Taxation | (0.6%) | (0.9%) | (3.0%) | (3.2%) | (0.5%) | (1.7%) | — | — | — | — | 0.6% |
| Profit after tax | 3.2% | 1.5% | (2.9%) | (5.4%) | 3.0% | 1.0% | — | — | — | — | (118.7%) |
| Profit attributable to shareholders | — | 1.5% | (2.9%) | (5.4%) | 3.0% | 1.0% | — | — | — | — | (118.7%) |
| Per share & other | |||||||||||
| EBITDA | — | 5.0% | 0.9% | (0.2%) | 3.7% | (6.4%) | — | — | — | — | (55.7%) |
| Depreciation & amortisation | — | 2.0% | 2.9% | 2.0% | 0.2% | 0.2% | — | — | — | — | 48.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 94
| 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 | 9,860.5 | 7,451.5 | 3,098.0 | 3,752.1 | 6,310.3 | 230.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 9,860.5 | 7,451.5 | 3,098.0 | 3,752.1 | 6,310.3 | 230.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 9,860.5 | 7,451.5 | 3,098.0 | 3,752.1 | 6,310.3 | 230.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 9,433.5 | 7,065.2 | 2,874.7 | 3,772.1 | 6,014.4 | 226.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 9,433.5 | 7,065.2 | 2,874.7 | 3,772.1 | 6,014.4 | 226.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 159.3 | 134.9 | 279.2 | 52.9 | 59.7 | 17.1 | 7.7 | 12.1 | 24.7 | 32.6 |
| Selling, General & Administrative Expenses - Unclassified | — | 131.2 | 277.2 | 50.6 | 59.3 | 16.7 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 3.6 | 2.1 | 2.3 | 0.3 | 0.4 | — | — | — | — |
| Other Operating Expense/(Income) - Net | (318.5) | 27.7 | 7.2 | 9.3 | 16.3 | 2.0 | 2.4 | 6.9 | 0.0 | 0.4 |
| Other Operating Income - Total | 355.4 | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 427.0 | 386.3 | 223.4 | (20.0) | 296.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 9,274.3 | 7,227.8 | 3,161.1 | 3,834.4 | 6,090.3 | 245.9 | 10.1 | 19.0 | 24.7 | 33.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 586.2 | 223.7 | (63.0) | (82.3) | 220.0 | (15.1) | (10.1) | (19.0) | (24.7) | (33.0) |
| Financing Income/(Expense) - Net - Total | (14.8) | (5.8) | (6.9) | (3.3) | (0.1) | (0.3) | (1.0) | (0.7) | (11.7) | (7.7) |
| Interest Expense - Net of (Interest Income) | 14.8 | — | — | — | — | — | 0.0 | 0.5 | 4.5 | 4.0 |
| Other Operating Expense | 36.9 | 27.7 | 7.2 | 9.3 | 16.3 | 2.0 | 2.4 | 6.9 | 0.0 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 14.8 | — | — | — | — | — | 0.0 | 0.5 | 4.5 | 4.0 |
| Non-Interest Financial Income/(Expense) - Total | — | (5.8) | (6.9) | (3.3) | (0.1) | (0.3) | (1.0) | (0.2) | (7.2) | (3.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (5.8) | (6.9) | (3.3) | (0.1) | (0.3) | (1.0) | (0.2) | (7.2) | (3.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | (0.6) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 154.6 | (38.2) | 73.5 | 0.2 | 0.1 | 22.3 | 41.7 | 113.3 | 0.7 | 3.5 |
| Normalized Pre-tax Profit | — | 179.8 | 3.6 | (85.4) | 220.0 | 6.3 | 30.6 | 93.6 | (35.7) | (37.2) |
| Provision for Income Tax Expense- Unclassified | 59.1 | 68.3 | 94.4 | 118.7 | 29.4 | 4.0 | 0.4 | (8.3) | (0.9) | (0.8) |
| Income before Taxes | 370.5 | 179.8 | 3.6 | (85.4) | 220.0 | 6.3 | 30.6 | 93.6 | (35.7) | (37.2) |
| Income Taxes | 59.1 | 68.3 | 94.4 | 118.7 | 29.4 | 4.0 | 0.4 | (8.3) | (0.9) | (0.8) |
| Net Income after Tax | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Income before Discontinued Operations & Extraordinary Items | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Net Income before Minority Interest | — | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Net Income after Minority Interest | — | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Income Available to Common Shares | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | — | 30.2 | 102.0 | (34.8) | (36.4) |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | — | — | 0.1 |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | — | — | (0.0) |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | 0.0 | 0.6 | 0.4 | 0.4 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | — | 0.0 | 0.6 | 0.4 | 0.5 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | — | 30.2 | 102.5 | (34.4) | (35.9) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | — | 30.2 | 102.5 | (34.4) | (35.9) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Income available to Common excluding Extraordinary Items | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Shares used to calculate Basic EPS - Total mn | — | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.25 | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.25 | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | — | 0.12 | 0.41 | (0.14) | (0.14) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Diluted Income available to Common excluding Extraordinary Items | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Shares used to calculate Diluted EPS - Total mn | — | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 1,249.6 | 1,249.6 | 1,249.6 | 1,249.6 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.09 | (0.07) | (0.16) | 0.15 | 0.01 | 0.12 | 0.41 | (0.14) | (0.15) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | — | 0.12 | 0.41 | (0.14) | (0.14) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 586.2 | 223.7 | (63.0) | (82.3) | 220.0 | (15.1) | (10.1) | (19.0) | (24.7) | (33.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 376.2 | 27.4 | (8.9) | 232.4 | (14.7) | (10.1) | (19.0) | (13.1) | (12.9) |
| Depreciation & Amortization - Supplemental | — | 3.6 | 2.1 | 2.3 | 0.3 | 0.4 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 3.6 | 2.1 | 2.3 | 0.3 | 0.4 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 152.4 | 90.4 | 73.4 | 12.4 | 0.4 | — | — | 11.6 | 20.1 |
| Depreciation - Total | — | 152.4 | 90.4 | 73.4 | 12.4 | 0.4 | — | — | 11.6 | 20.1 |
| Normalized after Tax Profit | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Normalized Net Income from Continuing Operations | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Normalized Net Income - Bottom Line | 311.5 | 111.5 | (90.8) | (204.1) | 190.5 | 2.3 | 30.2 | 102.0 | (34.8) | (36.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 179.8 | 3.6 | (85.4) | 220.0 | 6.3 | 30.6 | 94.1 | (31.2) | (33.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 332.2 | 94.0 | (12.0) | 232.4 | 6.7 | — | — | (19.6) | (13.1) |
| Interest Expense | 14.8 | — | — | — | — | — | 0.0 | 0.5 | 4.5 | 4.0 |
| Operating Expenses | 9,274.3 | 7,227.8 | 3,161.1 | 3,834.4 | 6,090.3 | 245.9 | 10.1 | 19.0 | 24.7 | 33.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 159.3 | 134.9 | 279.2 | 52.9 | 59.7 | 17.1 | 7.7 | 12.1 | 24.7 | 32.6 |
| Income before Taxes & Provision for Loan Losses | 370.5 | 179.8 | 3.6 | (85.4) | 220.0 | 6.3 | 30.6 | 93.6 | (35.7) | (37.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9,433.5 | 7,065.2 | 2,874.7 | 3,772.1 | 6,014.4 | 226.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | — | 7,065.2 | 2,874.7 | 3,772.1 | 6,014.4 | 226.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 111.5 | (90.8) | — | 190.5 | 2.3 | 30.2 | 102.5 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 7,075.3 | 3,070.6 | 3,761.1 | 6,077.9 | 245.5 | — | — | 13.1 | 12.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 263.9 | (0.4) | (130.8) | 202.9 | 2.7 | — | — | (23.2) | (16.3) |
| Fixed Charges | 14.8 | — | — | — | — | — | — | 0.5 | 4.5 | 4.0 |
| 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 | 0.10 | 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.