Last close · 16 Oct 2026
Rs 9.16 -0.11%
Annual · FY2007 – FY2026
Baluchistan Glass Limited (BGL) income statement
Baluchistan Glass Limited reported revenue of Rs 24.1 mn for FY2026 (Jul 2025 – Jun 2026), down 96.6% on FY2025. Gross profit came to -Rs 306.1 mn, a gross margin of -1,270.7%. Operating profit was -Rs 307.3 mn (an operating margin of -1,275.8%). Finance cost was Rs 211.0 mn, up 1.1% on FY2025. The loss attributable to shareholders was Rs 517.2 mn, or Rs -0.81 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 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1 | 717.8 | 161.3 | 186.0 | 1,346.1 | 1,252.2 | 1,494.2 | 1,121.8 | 475.5 | 674.1 | 1,494.5 | 1,605.8 | 2,204.0 | 2,714.1 | 1,960.7 | 1,098.8 | 1,099.3 | 1,033.0 | 1,188.2 | 1,235.2 |
| Cost of revenue | (330.1) | (1,181.6) | (448.0) | (379.7) | (1,516.6) | (1,134.7) | (1,538.6) | (1,225.7) | (682.2) | (939.4) | (1,774.5) | (1,747.7) | (2,445.2) | (2,700.1) | (1,883.5) | (1,357.0) | (1,452.4) | (1,221.6) | (1,367.3) | (1,066.5) |
| Gross profit | (306.1) | (463.8) | (286.7) | (193.7) | (170.6) | 117.5 | (44.4) | (103.9) | (206.7) | (265.2) | (280.0) | (141.9) | (241.2) | 14.0 | 77.2 | (258.2) | (353.0) | (188.5) | (179.1) | 168.8 |
| Selling, general & administrative expenses | (17.4) | (60.9) | (23.4) | (24.5) | (73.6) | (60.6) | (100.3) | (84.9) | (39.6) | (31.7) | (46.7) | (57.5) | (70.4) | (60.8) | (45.0) | (43.9) | (45.3) | (109.1) | (79.1) | (112.8) |
| Operating profit | (307.3) | (456.4) | (321.6) | 5.3 | (156.9) | 125.5 | (333.3) | (61.3) | (235.9) | (279.2) | (322.3) | (209.2) | (325.3) | 8.3 | 22.3 | (382.8) | (402.6) | (294.6) | (258.6) | 60.5 |
| Finance cost | (211.0) | (208.7) | (169.1) | (135.4) | (88.8) | (68.4) | (111.0) | (73.3) | (50.3) | (214.6) | (199.6) | (237.1) | (207.7) | (205.9) | (244.7) | (168.7) | (391.3) | (399.0) | (410.9) | (307.0) |
| Profit before tax | (524.2) | (721.2) | (514.2) | (144.5) | (261.7) | 46.1 | (447.2) | (144.0) | (289.6) | (488.7) | (528.1) | (461.6) | (571.5) | (216.4) | (245.4) | (569.9) | (598.5) | (503.1) | (476.3) | (105.6) |
| Taxation | 7.0 | 7.7 | 5.5 | 9.4 | (7.7) | (20.6) | (17.0) | 8.4 | 5.5 | (3.1) | 3.8 | 2.1 | 3.0 | (9.9) | (15.5) | 4.8 | (4.0) | (5.2) | 20.0 | 29.1 |
| Profit after tax | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) | (524.3) | (459.5) | (568.5) | (226.3) | (260.8) | (565.1) | (602.5) | (508.3) | (456.2) | (76.5) |
| Profit attributable to shareholders | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) | (524.3) | (459.5) | (568.5) | (226.3) | (260.8) | (565.1) | (602.5) | (508.3) | (456.2) | (76.5) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) | (3.06) | (2.68) | (3.31) | (1.50) | (3.04) | (6.59) | (7.02) | (5.92) | (8.29) | (1.78) |
| EPS – diluted (Rs) Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) | (3.06) | (2.68) | (3.31) | (1.50) | (3.04) | (6.59) | (7.02) | (5.92) | (8.29) | (1.78) |
| 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 |
| EBITDA | (99.9) | (217.9) | (194.7) | 136.3 | (0.2) | 266.8 | (189.2) | 90.2 | (119.0) | (156.1) | (189.8) | (78.0) | (186.6) | 150.9 | 152.1 | (241.3) | (276.8) | (155.5) | (104.2) | 175.2 |
| Depreciation & amortisation | 207.3 | 238.5 | 126.9 | 131.0 | 156.7 | 141.3 | 144.1 | 151.5 | 116.9 | 123.0 | 132.5 | 131.2 | 138.8 | 142.5 | 129.8 | 141.5 | 125.8 | 139.1 | 154.4 | 114.8 |
| Weighted average shares mn | 638.5 | 385.1 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 172.8 | 171.6 | 171.6 | 171.6 | 171.6 | 150.7 | 85.8 | 85.8 | 85.8 | 85.8 | 55.1 | 42.9 |
| 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 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -96.6% | +344.9% | -13.3% | -86.2% | +7.5% | -16.2% | +33.2% | +135.9% | -29.5% | -54.9% | -6.9% | -27.1% | -18.8% | +38.4% | +78.4% | -0.0% | +6.4% | -13.1% | -3.8% | — |
| Cost of revenue | -72.1% | +163.7% | +18.0% | -75.0% | +33.7% | -26.3% | +25.5% | +79.7% | -27.4% | -47.1% | +1.5% | -28.5% | -9.4% | +43.4% | +38.8% | -6.6% | +18.9% | -10.7% | +28.2% | — |
| Gross profit | — | — | — | — | -245.2% | — | — | — | — | — | — | — | -1,824.1% | -81.9% | — | — | — | — | -206.2% | — |
| Selling, general & administrative expenses | -71.4% | +160.2% | -4.4% | -66.7% | +21.4% | -39.6% | +18.2% | +114.3% | +24.8% | -32.0% | -18.8% | -18.4% | +15.8% | +35.2% | +2.4% | -3.0% | -58.5% | +37.9% | -29.9% | — |
| Operating profit | — | — | -6,115.2% | — | -225.0% | — | — | — | — | — | — | — | -3,999.8% | -62.5% | — | — | — | — | -527.7% | — |
| Finance cost | +1.1% | +23.4% | +25.0% | +52.4% | +29.9% | -38.4% | +51.3% | +45.9% | -76.6% | +7.5% | -15.8% | +14.1% | +0.9% | -15.9% | +45.1% | -56.9% | -1.9% | -2.9% | +33.9% | — |
| Profit before tax | — | — | — | — | -668.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | -222.2% | -62.6% | +21.5% | — | — | -278.8% | — | — | — | -130.0% | -35.7% | — | -220.9% | -23.4% | — | — | — |
| Profit after tax | — | — | — | — | -1,158.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | -1,158.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -1,158.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | -1,158.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -242.8% | — | -100.1% | — | -309.8% | — | — | — | — | — | -223.7% | -0.8% | — | — | — | — | -159.5% | — |
| Depreciation & amortisation | -13.1% | +88.0% | -3.1% | -16.4% | +10.9% | -1.9% | -4.9% | +29.5% | -5.0% | -7.1% | +1.0% | -5.5% | -2.7% | +9.8% | -8.3% | +12.4% | -9.5% | -9.9% | +34.5% | — |
| 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 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (1,370.7%) | (164.6%) | (277.7%) | (204.1%) | (112.7%) | (90.6%) | (103.0%) | (109.3%) | (143.5%) | (139.3%) | (118.7%) | (108.8%) | (110.9%) | (99.5%) | (96.1%) | (123.5%) | (132.1%) | (118.2%) | (115.1%) | (86.3%) |
| Gross profit | (1,270.7%) | (64.6%) | (177.7%) | (104.1%) | (12.7%) | 9.4% | (3.0%) | (9.3%) | (43.5%) | (39.3%) | (18.7%) | (8.8%) | (10.9%) | 0.5% | 3.9% | (23.5%) | (32.1%) | (18.2%) | (15.1%) | 13.7% |
| Selling, general & administrative expenses | (72.3%) | (8.5%) | (14.5%) | (13.2%) | (5.5%) | (4.8%) | (6.7%) | (7.6%) | (8.3%) | (4.7%) | (3.1%) | (3.6%) | (3.2%) | (2.2%) | (2.3%) | (4.0%) | (4.1%) | (10.6%) | (6.7%) | (9.1%) |
| Operating profit | (1,275.8%) | (63.6%) | (199.3%) | 2.9% | (11.7%) | 10.0% | (22.3%) | (5.5%) | (49.6%) | (41.4%) | (21.6%) | (13.0%) | (14.8%) | 0.3% | 1.1% | (34.8%) | (36.6%) | (28.5%) | (21.8%) | 4.9% |
| Finance cost | (876.0%) | (29.1%) | (104.8%) | (72.8%) | (6.6%) | (5.5%) | (7.4%) | (6.5%) | (10.6%) | (31.8%) | (13.4%) | (14.8%) | (9.4%) | (7.6%) | (12.5%) | (15.4%) | (35.6%) | (38.6%) | (34.6%) | (24.9%) |
| Profit before tax | (2,176.7%) | (100.5%) | (318.7%) | (77.7%) | (19.4%) | 3.7% | (29.9%) | (12.8%) | (60.9%) | (72.5%) | (35.3%) | (28.7%) | (25.9%) | (8.0%) | (12.5%) | (51.9%) | (54.4%) | (48.7%) | (40.1%) | (8.5%) |
| Taxation | 29.1% | 1.1% | 3.4% | 5.1% | (0.6%) | (1.6%) | (1.1%) | 0.8% | 1.2% | (0.5%) | 0.3% | 0.1% | 0.1% | (0.4%) | (0.8%) | 0.4% | (0.4%) | (0.5%) | 1.7% | 2.4% |
| Profit after tax | (2,147.5%) | (99.4%) | (315.3%) | (72.6%) | (20.0%) | 2.0% | (31.1%) | (12.1%) | (59.7%) | (72.9%) | (35.1%) | (28.6%) | (25.8%) | (8.3%) | (13.3%) | (51.4%) | (54.8%) | (49.2%) | (38.4%) | (6.2%) |
| Profit attributable to shareholders | (2,147.5%) | (99.4%) | (315.3%) | (72.6%) | (20.0%) | 2.0% | (31.1%) | (12.1%) | (59.7%) | (72.9%) | (35.1%) | (28.6%) | (25.8%) | (8.3%) | (13.3%) | (51.4%) | (54.8%) | (49.2%) | (38.4%) | (6.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (414.9%) | (30.3%) | (120.7%) | 73.3% | (0.0%) | 21.3% | (12.7%) | 8.0% | (25.0%) | (23.2%) | (12.7%) | (4.9%) | (8.5%) | 5.6% | 7.8% | (22.0%) | (25.2%) | (15.0%) | (8.8%) | 14.2% |
| Depreciation & amortisation | 860.8% | 33.2% | 78.7% | 70.4% | 11.6% | 11.3% | 9.6% | 13.5% | 24.6% | 18.2% | 8.9% | 8.2% | 6.3% | 5.3% | 6.6% | 12.9% | 11.4% | 13.5% | 13.0% | 9.3% |
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 92
| 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 | 24.1 | 717.8 | 161.3 | 186.0 | 1,346.1 | 1,252.2 | 1,494.2 | 1,121.8 | 475.5 | 674.1 |
| Sales of Goods & Services - Net - Unclassified | 24.1 | 717.8 | 161.3 | 186.0 | 1,346.1 | 1,252.2 | 1,494.2 | 1,121.8 | 475.5 | 674.1 |
| Revenue from Business Activities - Total | 24.1 | 717.8 | 161.3 | 186.0 | 1,346.1 | 1,252.2 | 1,494.2 | 1,121.8 | 475.5 | 674.1 |
| Cost of Operating Revenue | 330.1 | 1,181.6 | 448.0 | 379.7 | 1,516.6 | 1,134.7 | 1,538.6 | 1,225.7 | 682.2 | 939.4 |
| Cost of Revenues - Total | 330.1 | 1,181.6 | 448.0 | 379.7 | 1,516.6 | 1,134.7 | 1,538.6 | 1,225.7 | 682.2 | 939.4 |
| Cost of Revenues - Unclassified | 126.3 | 947.1 | 323.3 | 250.9 | 1,362.6 | 995.8 | 1,397.0 | 1,076.8 | 567.2 | 818.5 |
| Selling, General & Administrative Expenses - Total | 17.4 | 60.9 | 23.4 | 24.5 | 73.6 | 60.6 | 100.3 | 84.9 | 39.6 | 31.7 |
| Selling, General & Administrative Expenses - Unclassified | 13.9 | 56.9 | 21.3 | 22.3 | 70.9 | 58.2 | 97.7 | 82.0 | 37.3 | 29.5 |
| Depreciation in Cost of Revenues | 203.8 | 234.5 | 124.8 | 128.8 | 154.1 | 138.9 | 141.6 | 148.9 | 115.0 | 120.8 |
| Depreciation in Selling, General & Administrative Expenses | 3.5 | 4.0 | 2.1 | 2.2 | 2.6 | 2.4 | 2.4 | 2.6 | 2.0 | 2.2 |
| Other Operating Expense/(Income) - Net | (16.2) | (68.4) | 11.5 | (223.5) | (87.2) | (68.6) | 188.5 | (127.5) | (10.4) | (17.8) |
| Other Operating Income - Total | 16.2 | 68.6 | 0.0 | 234.0 | 104.0 | 76.2 | 1.8 | 131.7 | 20.8 | 26.2 |
| Gross Profit - Industrials/Property - Total | (306.1) | (463.8) | (286.7) | (193.7) | (170.6) | 117.5 | (44.4) | (103.9) | (206.7) | (265.2) |
| Operating Expenses - Total | 331.4 | 1,174.2 | 482.9 | 180.7 | 1,503.0 | 1,126.7 | 1,827.5 | 1,183.1 | 711.5 | 953.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | 0.1 | 0.3 | 0.4 | — |
| Advertising Expense | — | — | — | — | — | — | 0.1 | 0.3 | 0.4 | — |
| Operating Profit before Non-Recurring Income/(Expense) | (307.3) | (456.4) | (321.6) | 5.3 | (156.9) | 125.5 | (333.3) | (61.3) | (235.9) | (279.2) |
| Financing Income/(Expense) - Net - Total | (214.9) | (255.9) | (190.6) | (147.5) | (105.5) | (87.2) | (114.0) | (82.8) | (53.6) | (209.5) |
| Interest Expense - Net of (Interest Income) | 211.0 | 208.7 | 169.1 | 135.4 | 88.8 | 68.4 | 111.0 | 73.3 | 50.3 | 214.6 |
| Other Operating Expense | 0.0 | 0.3 | 11.5 | 10.5 | 16.8 | 7.5 | 190.3 | 4.2 | 10.4 | 8.4 |
| Interest Expense - Net of Capitalized Interest | 211.0 | 208.7 | 169.1 | 135.4 | 88.8 | 68.4 | 111.0 | 73.3 | 50.3 | 214.6 |
| Non-Interest Financial Income/(Expense) - Total | (3.9) | (47.1) | (21.5) | (12.1) | (16.7) | (18.8) | (3.0) | (9.4) | (3.4) | 5.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (3.9) | (47.1) | (21.5) | (12.1) | (16.7) | (18.8) | (3.0) | (9.4) | (3.4) | 5.1 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | (1.6) | (3.8) | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | 2.3 | 11.5 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.1) | (9.0) | (2.0) | (2.3) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (524.2) | (721.2) | (514.2) | (144.5) | (261.7) | 46.1 | (447.2) | (144.0) | (289.6) | (488.7) |
| Income before Taxes | (524.2) | (721.2) | (514.2) | (144.5) | (261.7) | 46.1 | (447.2) | (144.0) | (289.6) | (488.7) |
| Income Taxes | (7.0) | (7.7) | (5.5) | (9.4) | 7.7 | 20.6 | 17.0 | (8.4) | (5.5) | 3.1 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 | 18.7 | 17.9 | 0.0 | 0.0 | 6.7 |
| Income Taxes - Deferred | (7.0) | (7.7) | (5.5) | (7.4) | (9.1) | 2.0 | (1.1) | (8.3) | (5.5) | (3.7) |
| Income Taxes - Other (by Type) | — | — | 0.0 | (2.1) | 0.0 | (0.1) | 0.2 | (0.1) | 0.0 | — |
| Net Income after Tax | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Income before Discontinued Operations & Extraordinary Items | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Net Income before Minority Interest | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Net Income after Minority Interest | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Income Available to Common Shares | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Income available to Common excluding Extraordinary Items | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Shares used to calculate Basic EPS - Total mn | 638.5 | 385.1 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 172.8 | 171.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| 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 | 638.5 | 385.1 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 172.8 | 171.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| 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 | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Diluted Income available to Common excluding Extraordinary Items | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Shares used to calculate Diluted EPS - Total mn | 638.5 | 385.1 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 172.8 | 171.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| 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 | 638.5 | 385.1 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 172.8 | 171.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.81) | (1.85) | (1.94) | (0.52) | (1.03) | 0.10 | (1.77) | (0.52) | (1.64) | (2.87) |
| 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 | 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 |
| Earnings before Interest & Taxes (EBIT) | (307.3) | (456.4) | (321.6) | 5.3 | (156.9) | 125.5 | (333.3) | (61.3) | (235.9) | (279.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (99.9) | (217.9) | (194.7) | 136.3 | (0.2) | 266.8 | (189.2) | 90.2 | (119.0) | (156.1) |
| Depreciation & Amortization - Supplemental | 207.3 | 238.5 | 126.9 | 131.0 | 156.7 | 141.3 | 144.1 | 151.5 | 116.9 | 123.0 |
| Depreciation Expense - Total - Supplemental | 207.3 | 238.5 | 126.9 | 131.0 | 156.7 | 141.3 | 144.1 | 151.5 | 116.9 | 123.0 |
| Depreciation, Depletion & Amortization - Total | 207.3 | 238.5 | 126.9 | 131.0 | 156.7 | 141.3 | 144.1 | 151.5 | 116.9 | 123.0 |
| Depreciation - Total | 207.3 | 238.5 | 126.9 | 131.0 | 156.7 | 141.3 | 144.1 | 151.5 | 116.9 | 123.0 |
| Normalized after Tax Profit | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Normalized Net Income from Continuing Operations | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Normalized Net Income - Bottom Line | (517.2) | (713.5) | (508.7) | (135.1) | (269.4) | 25.5 | (464.2) | (135.6) | (284.0) | (491.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (313.3) | (512.5) | (345.0) | (9.1) | (172.9) | 114.4 | (336.3) | (70.7) | (239.3) | (274.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (105.9) | (274.0) | (218.1) | 121.9 | (16.2) | 255.7 | (192.2) | 80.8 | (122.4) | (151.1) |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | 0.1 | 0.3 | 0.4 | — |
| Interest Expense | 211.0 | 208.7 | 169.1 | 135.4 | 88.8 | 68.4 | 111.0 | 73.3 | 50.3 | 214.6 |
| Operating Expenses | 331.4 | 1,174.2 | 482.9 | 180.7 | 1,503.0 | 1,126.7 | 1,827.5 | 1,183.1 | 711.5 | 953.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 17.4 | 60.9 | 23.4 | 24.5 | 73.6 | 60.6 | 100.3 | 84.9 | 39.6 | 31.7 |
| Income before Taxes & Provision for Loan Losses | (524.2) | (721.2) | (514.2) | (144.5) | (261.7) | 46.1 | (447.2) | (144.0) | (289.6) | (488.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 330.1 | 1,181.6 | 448.0 | 379.7 | 1,516.6 | 1,134.7 | 1,538.6 | 1,225.7 | 682.2 | 939.4 |
| Cost of Revenues excluding Depreciation | 126.3 | 947.1 | 323.3 | 250.9 | 1,362.6 | 995.8 | 1,397.0 | 1,076.8 | 567.2 | 818.5 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | — | — | — | — | 63.2 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 124.0 | 935.7 | 356.0 | 49.7 | 1,346.3 | 985.4 | 1,683.4 | 1,031.6 | 594.5 | 830.3 |
| Income Available to Common Shares before Depreciation & Amortization | (309.9) | (474.9) | (381.8) | (4.1) | (112.7) | 166.7 | (320.2) | 15.8 | (167.1) | (368.7) |
| Fixed Charges | 211.0 | 208.7 | 169.1 | 135.4 | 88.8 | 68.4 | 111.0 | 73.3 | 50.3 | 214.6 |
| 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 | 0.00 | 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.