Last close · 16 Oct 2026
Rs 46.04 -0.39%
Annual · FY2007 – FY2026
Burshane LPG (Pakistan) Limited (BPL) income statement
Burshane LPG (Pakistan) Limited reported revenue of Rs 2.8 bn for FY2026 (Jul 2025 – Jun 2026), up 71.3% on FY2025. Gross profit came to Rs 256.8 mn, a gross margin of 9.0%. Operating profit was Rs 240.8 mn (an operating margin of 8.5%). Finance cost was Rs 54.0 mn, down 4.5% on FY2025. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 179.5 mn, up 505.9% on FY2025, or Rs 6.65 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 | 2,841.5 | 1,658.6 | 2,377.5 | 3,533.6 | 4,494.6 | 2,591.3 | 2,582.5 | 3,249.9 | 2,926.1 | 1,826.8 | 2,012.8 | 2,391.9 | 2,467.5 | 2,350.9 | 1,977.6 | 1,471.9 | 1,225.7 | 1,239.6 | 1,125.9 | — |
| Cost of revenue | (2,584.7) | (1,642.6) | (2,284.5) | (3,425.4) | (4,364.7) | (2,591.1) | (2,480.0) | (3,062.2) | (2,717.7) | (1,637.7) | (1,897.4) | (2,107.5) | (2,354.3) | (2,186.8) | (1,798.5) | (1,403.2) | (1,192.4) | (1,039.1) | (1,132.6) | — |
| Gross profit | 256.8 | 16.0 | 93.0 | 108.2 | 130.0 | 0.2 | 102.4 | 187.7 | 208.4 | 189.1 | 115.4 | 284.4 | 113.2 | 164.1 | 179.2 | 68.6 | 33.3 | 200.5 | (6.7) | — |
| Selling, general & administrative expenses | (98.0) | (84.6) | (153.4) | (139.1) | (148.7) | (157.9) | (150.7) | (147.7) | (148.5) | (134.1) | (120.5) | (121.7) | (89.1) | (78.4) | (66.9) | (76.4) | (96.7) | (136.8) | (155.7) | — |
| Operating profit | 240.8 | 86.2 | (13.9) | (11.7) | (1.9) | (146.2) | (38.6) | 58.5 | 79.3 | 79.9 | 11.2 | 151.0 | 26.6 | 74.8 | 95.1 | 68.7 | 84.2 | 64.4 | (167.3) | — |
| Finance cost | (54.0) | (56.5) | (69.5) | (55.9) | (11.8) | (25.4) | (40.9) | (0.6) | (25.7) | (31.7) | (26.4) | (14.7) | 0.0 | (0.9) | (1.6) | (3.9) | (11.8) | (12.7) | (19.7) | — |
| Profit before tax | 179.5 | 29.6 | (76.5) | (64.4) | 26.4 | (164.3) | (70.5) | 65.1 | 53.7 | 50.7 | (12.2) | 149.8 | 45.6 | 90.1 | 111.8 | 79.9 | 82.9 | 66.6 | (182.7) | — |
| Taxation | 0.0 | 0.0 | 2.7 | (2.0) | 0.2 | 44.4 | (39.3) | (39.2) | (34.0) | (21.6) | 5.8 | (54.5) | (17.3) | (32.8) | (39.3) | (29.8) | (32.6) | 3.6 | 27.3 | — |
| Profit after tax | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 | (6.3) | 95.2 | 28.3 | 57.3 | 72.6 | 50.1 | 50.3 | 70.2 | (155.4) | — |
| Profit attributable to shareholders | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 | (6.3) | 95.2 | 28.3 | 57.3 | 72.6 | 50.1 | 50.3 | 70.2 | (155.4) | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 | (0.23) | 3.51 | 1.04 | 2.11 | 2.67 | 1.84 | 1.85 | 2.58 | (7.06) | — |
| EPS – diluted (Rs) Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 | (0.23) | 3.51 | 1.04 | 2.11 | 2.67 | 1.84 | 1.85 | 2.58 | (7.06) | — |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | 0.63 | 0.83 | 1.67 | 0.00 | 1.50 | 2.33 | 2.08 | 0.83 | 0.00 | 0.00 | 0.00 | — |
| EBITDA | 298.1 | 179.0 | 48.4 | 49.3 | 53.1 | (53.0) | 62.5 | 166.6 | 169.4 | 154.6 | 74.2 | 225.7 | 84.5 | 135.6 | 160.1 | 142.1 | 160.6 | 146.3 | (84.9) | — |
| Depreciation & amortisation | 57.3 | 92.8 | 62.3 | 61.1 | 55.0 | 93.2 | 101.2 | 108.1 | 90.2 | 74.7 | 63.0 | 74.7 | 57.9 | 60.8 | 65.0 | 73.4 | 76.4 | 81.9 | 82.4 | — |
| Weighted average shares mn | 27.0 | 27.1 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.1 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 27.2 | 22.0 | — |
| 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 | 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 | +71.3% | -30.2% | -32.7% | -21.4% | +73.5% | +0.3% | -20.5% | +11.1% | +60.2% | -9.2% | -15.9% | -3.1% | +5.0% | +18.9% | +34.4% | +20.1% | -1.1% | +10.1% | — | — |
| Cost of revenue | +57.4% | -28.1% | -33.3% | -21.5% | +68.4% | +4.5% | -19.0% | +12.7% | +65.9% | -13.7% | -10.0% | -10.5% | +7.7% | +21.6% | +28.2% | +17.7% | +14.7% | -8.3% | — | — |
| Gross profit | +1,506.4% | -82.8% | -14.0% | -16.8% | +69,393.0% | -99.8% | -45.4% | -9.9% | +10.2% | +63.9% | -59.4% | +151.2% | -31.0% | -8.4% | +161.1% | +106.0% | -83.4% | — | — | — |
| Selling, general & administrative expenses | +15.9% | -44.8% | +10.2% | -6.5% | -5.8% | +4.7% | +2.1% | -0.6% | +10.7% | +11.3% | -1.0% | +36.6% | +13.7% | +17.2% | -12.5% | -21.0% | -29.3% | -12.1% | — | — |
| Operating profit | +179.6% | — | — | — | — | — | -166.1% | -26.2% | -0.8% | +614.2% | -92.6% | +468.5% | -64.5% | -21.3% | +38.4% | -18.4% | +30.8% | — | — | — |
| Finance cost | -4.5% | -18.6% | +24.2% | +373.3% | -53.4% | -37.9% | +6,781.8% | -97.7% | -19.2% | +20.1% | +80.1% | — | -100.0% | -45.3% | -60.0% | -66.7% | -7.1% | -35.7% | — | — |
| Profit before tax | +505.9% | — | — | -343.7% | — | — | -208.3% | +21.1% | +6.0% | — | -108.1% | +228.3% | -49.4% | -19.4% | +40.0% | -3.6% | +24.5% | — | — | — |
| Taxation | — | — | -232.8% | — | — | -212.9% | +0.4% | +15.0% | +57.4% | — | -110.7% | +214.5% | -47.1% | -16.5% | +31.8% | -8.5% | — | — | — | — |
| Profit after tax | +505.9% | — | — | -349.6% | — | — | -523.1% | +31.6% | -32.2% | — | -106.6% | +236.7% | -50.7% | -21.0% | +44.8% | -0.4% | -28.3% | — | — | — |
| Profit attributable to shareholders | +505.9% | — | — | -349.6% | — | — | -523.1% | +31.6% | -32.2% | — | -106.6% | +236.7% | -50.7% | -21.0% | +44.8% | -0.4% | -28.3% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +509.2% | — | — | -349.6% | — | — | -523.1% | +31.6% | -32.2% | — | -106.7% | +237.6% | -50.7% | -21.0% | +44.8% | -0.4% | -28.3% | — | — | — |
| EPS – diluted (Rs) | +509.2% | — | — | -349.6% | — | — | -523.1% | +31.6% | -32.2% | — | -106.7% | +237.6% | -50.7% | -21.0% | +44.8% | -0.4% | -28.3% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | +33.3% | -25.0% | -50.0% | — | -100.0% | -35.7% | +12.0% | +150.0% | — | — | — | — | — |
| EBITDA | +66.6% | +269.8% | -1.9% | -7.2% | — | -184.8% | -62.5% | -1.7% | +9.6% | +108.5% | -67.1% | +167.2% | -37.7% | -15.3% | +12.7% | -11.6% | +9.8% | — | — | — |
| Depreciation & amortisation | -38.3% | +49.0% | +2.1% | +11.0% | -41.0% | -7.9% | -6.4% | +19.9% | +20.6% | +18.7% | -15.7% | +29.0% | -4.8% | -6.5% | -11.4% | -4.0% | -6.7% | -0.5% | — | — |
| 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% | — |
| Cost of revenue | (91.0%) | (99.0%) | (96.1%) | (96.9%) | (97.1%) | (100.0%) | (96.0%) | (94.2%) | (92.9%) | (89.6%) | (94.3%) | (88.1%) | (95.4%) | (93.0%) | (90.9%) | (95.3%) | (97.3%) | (83.8%) | (100.6%) | — |
| Gross profit | 9.0% | 1.0% | 3.9% | 3.1% | 2.9% | 0.0% | 4.0% | 5.8% | 7.1% | 10.4% | 5.7% | 11.9% | 4.6% | 7.0% | 9.1% | 4.7% | 2.7% | 16.2% | (0.6%) | — |
| Selling, general & administrative expenses | (3.5%) | (5.1%) | (6.5%) | (3.9%) | (3.3%) | (6.1%) | (5.8%) | (4.5%) | (5.1%) | (7.3%) | (6.0%) | (5.1%) | (3.6%) | (3.3%) | (3.4%) | (5.2%) | (7.9%) | (11.0%) | (13.8%) | — |
| Operating profit | 8.5% | 5.2% | (0.6%) | (0.3%) | (0.0%) | (5.6%) | (1.5%) | 1.8% | 2.7% | 4.4% | 0.6% | 6.3% | 1.1% | 3.2% | 4.8% | 4.7% | 6.9% | 5.2% | (14.9%) | — |
| Finance cost | (1.9%) | (3.4%) | (2.9%) | (1.6%) | (0.3%) | (1.0%) | (1.6%) | (0.0%) | (0.9%) | (1.7%) | (1.3%) | (0.6%) | 0.0% | (0.0%) | (0.1%) | (0.3%) | (1.0%) | (1.0%) | (1.8%) | — |
| Profit before tax | 6.3% | 1.8% | (3.2%) | (1.8%) | 0.6% | (6.3%) | (2.7%) | 2.0% | 1.8% | 2.8% | (0.6%) | 6.3% | 1.8% | 3.8% | 5.7% | 5.4% | 6.8% | 5.4% | (16.2%) | — |
| Taxation | 0.0% | 0.0% | 0.1% | (0.1%) | 0.0% | 1.7% | (1.5%) | (1.2%) | (1.2%) | (1.2%) | 0.3% | (2.3%) | (0.7%) | (1.4%) | (2.0%) | (2.0%) | (2.7%) | 0.3% | 2.4% | — |
| Profit after tax | 6.3% | 1.8% | (3.1%) | (1.9%) | 0.6% | (4.6%) | (4.3%) | 0.8% | 0.7% | 1.6% | (0.3%) | 4.0% | 1.1% | 2.4% | 3.7% | 3.4% | 4.1% | 5.7% | (13.8%) | — |
| Profit attributable to shareholders | 6.3% | 1.8% | (3.1%) | (1.9%) | 0.6% | (4.6%) | (4.3%) | 0.8% | 0.7% | 1.6% | (0.3%) | 4.0% | 1.1% | 2.4% | 3.7% | 3.4% | 4.1% | 5.7% | (13.8%) | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.5% | 10.8% | 2.0% | 1.4% | 1.2% | (2.0%) | 2.4% | 5.1% | 5.8% | 8.5% | 3.7% | 9.4% | 3.4% | 5.8% | 8.1% | 9.7% | 13.1% | 11.8% | (7.5%) | — |
| Depreciation & amortisation | 2.0% | 5.6% | 2.6% | 1.7% | 1.2% | 3.6% | 3.9% | 3.3% | 3.1% | 4.1% | 3.1% | 3.1% | 2.3% | 2.6% | 3.3% | 5.0% | 6.2% | 6.6% | 7.3% | — |
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 117
| 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 | 2,841.5 | 1,658.6 | 2,377.5 | 3,533.6 | 4,494.6 | 2,591.3 | 2,582.5 | 3,249.9 | 2,926.1 | — |
| Sales of Goods & Services - Net - Unclassified | 2,841.5 | 1,658.6 | — | — | — | — | — | — | — | — |
| Revenue Taxes | — | — | 351.7 | 506.8 | 696.3 | 459.2 | 499.4 | 0.2 | 0.2 | — |
| Gross Revenue from Business Activities - Total | — | — | 2,729.2 | 4,040.4 | 5,191.0 | 3,050.5 | 3,081.9 | 3,250.1 | 2,926.3 | — |
| Revenue from Business Activities - Total | 2,841.5 | 1,658.6 | 2,377.5 | 3,533.6 | 4,494.6 | 2,591.3 | 2,582.5 | 3,249.9 | 2,926.1 | 1,826.8 |
| Cost of Operating Revenue | 2,584.7 | 1,642.6 | 2,284.5 | 3,425.4 | 4,364.7 | 2,591.1 | 2,480.0 | 3,062.2 | 2,717.7 | 1,637.7 |
| Cost of Revenues - Total | 2,584.7 | 1,642.6 | 2,284.5 | 3,425.4 | 4,364.7 | 2,591.1 | 2,480.0 | 3,062.2 | 2,717.7 | 1,637.7 |
| Cost of Revenues - Unclassified | 2,527.4 | 1,580.6 | 2,239.6 | 3,364.5 | 4,309.8 | 2,465.8 | 2,344.6 | 13.5 | 11.6 | 15.0 |
| Selling, General & Administrative Expenses - Total | 98.0 | 84.6 | 153.4 | 139.1 | 148.7 | 157.9 | 150.7 | 147.7 | 148.5 | 134.1 |
| Selling, General & Administrative Expenses - Unclassified | 84.0 | 81.9 | 136.8 | 139.0 | 148.6 | 71.3 | 66.1 | 63.5 | 67.1 | 66.9 |
| Amortization in Cost of Revenues | 10.0 | 10.0 | — | 10.0 | 10.0 | 49.1 | 59.6 | 65.0 | 59.9 | 49.2 |
| Depreciation in Cost of Revenues | 47.2 | 52.0 | 45.0 | 50.9 | 44.9 | 44.0 | 41.4 | 43.0 | 30.2 | 25.5 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | 29.6 | 31.1 | 30.3 | 26.9 | 25.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | 0.0 |
| Material Expenses | — | — | — | — | — | 2.5 | 3.3 | 2,910.3 | 2,589.1 | 1,522.0 |
| Other Operating Expense/(Income) - Net | (82.1) | (154.8) | (46.5) | (19.2) | (16.9) | (11.5) | (9.7) | (18.5) | (19.4) | (24.9) |
| Changes in Inventory | — | — | — | — | — | 2.5 | 3.3 | 2,910.3 | 2,589.1 | 1,522.0 |
| Other Operating Income - Total | 87.9 | 162.0 | 52.5 | 26.4 | 25.2 | 20.6 | 22.5 | 31.2 | 31.1 | 44.0 |
| Gross Profit - Industrials/Property - Total | 256.8 | 16.0 | 93.0 | 108.2 | 130.0 | 0.2 | 102.4 | 187.7 | 208.4 | 189.1 |
| Operating Expenses - Total | 2,600.6 | 1,572.4 | 2,391.4 | 3,545.3 | 4,496.5 | 2,737.5 | 2,621.1 | 3,191.4 | 2,846.8 | 1,747.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 14.1 | 2.6 | 0.0 | — | — | 85.2 | 76.8 | 80.5 | 79.6 | 66.5 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.2 | 16.5 | — | — | 1.3 | 7.8 | 3.6 | 1.9 | 0.7 |
| Advertising Expense | — | — | — | — | — | 0.7 | 7.3 | 1.9 | 0.6 | 0.7 |
| Rental Expense | — | — | — | — | — | 0.6 | 0.5 | 1.7 | 1.2 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 240.8 | 86.2 | (13.9) | (11.7) | (1.9) | (146.2) | (38.6) | 58.5 | 79.3 | 79.9 |
| Financing Income/(Expense) - Net - Total | (54.3) | (56.9) | (69.8) | (55.7) | (12.5) | (24.7) | (34.2) | 1.9 | (26.6) | (30.5) |
| Interest Expense - Net of (Interest Income) | 54.0 | 56.5 | 69.5 | 54.8 | 10.6 | 23.0 | 30.6 | (6.2) | 22.3 | 27.0 |
| Other Operating Expense | 5.8 | 7.2 | 6.0 | 7.1 | 8.3 | 9.1 | 12.8 | 12.8 | 11.7 | 19.1 |
| Interest Expense - Net of Capitalized Interest | 54.0 | 56.5 | 69.5 | 55.9 | 11.8 | 25.4 | 40.9 | 0.6 | 25.7 | 31.7 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.2 | 16.5 | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.4) | (0.3) | (0.9) | (1.8) | (1.6) | (3.7) | (4.3) | (4.3) | (3.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.4) | (0.3) | (0.9) | (1.8) | (1.6) | (3.7) | (4.3) | (4.3) | (3.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.3 | 5.0 | 13.3 | 1.8 | 1.9 | 5.5 | 1.4 | 3.7 | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (7.3) | (4.6) | (6.1) | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.3 |
| Non-Operating Rental Income | — | — | — | 1.2 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.3 |
| Normalized Pre-tax Profit | 179.5 | 29.6 | (76.5) | (64.4) | (11.3) | (164.3) | (70.5) | 65.1 | 53.7 | 50.7 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | 37.8 | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | 1.1 | 1.2 | 2.3 | 10.3 | 6.8 | 3.4 | 4.7 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | (2.7) | — | — | — | — | — | — | 21.6 |
| Income before Taxes | 179.5 | 29.6 | (76.5) | (64.4) | 26.4 | (164.3) | (70.5) | 65.1 | 53.7 | 50.7 |
| Income Taxes | 0.0 | 0.0 | (2.7) | 2.0 | (0.2) | (44.4) | 39.3 | 39.2 | 34.0 | 21.6 |
| Income Taxes for the Year - Current | — | — | — | 8.8 | 11.3 | (59.8) | 39.3 | 41.1 | 37.0 | — |
| Income Taxes - Domestic - Current | — | — | — | 8.9 | 11.3 | 6.5 | 39.3 | 41.1 | 37.0 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | (0.1) | 0.0 | (66.4) | 0.0 | 0.0 | (0.0) | — |
| Income Taxes - Deferred | — | — | — | (6.8) | (11.5) | 15.4 | 0.0 | (1.9) | (3.0) | — |
| Debt Restructuring - Gain/(Loss) | — | — | — | 0.0 | 37.8 | — | — | — | — | — |
| Net Income after Tax | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Income before Discontinued Operations & Extraordinary Items | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Net Income before Minority Interest | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Net Income after Minority Interest | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Income Available to Common Shares | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (0.0) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | 0.63 | 0.83 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Income available to Common excluding Extraordinary Items | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Shares used to calculate Basic EPS - Total mn | 27.0 | 27.1 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.65 | 1.09 | (2.74) | (2.46) | (0.41) | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| 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 | 27.0 | 27.1 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.65 | 1.09 | (2.74) | (2.46) | (0.41) | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| 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 | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Diluted Income available to Common excluding Extraordinary Items | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Shares used to calculate Diluted EPS - Total mn | 27.0 | 27.1 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.65 | 1.09 | (2.74) | (2.46) | (0.41) | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 179.5 | 29.6 | (73.8) | (66.4) | 26.6 | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| 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 | 27.0 | 27.1 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.65 | 1.09 | (2.74) | (2.46) | 0.99 | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.65 | 1.09 | (2.74) | (2.46) | (0.41) | (4.44) | (4.07) | 0.96 | 0.73 | 1.08 |
| 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 | 0.83 | 0.63 | 0.83 | 0.83 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.56 | 0.75 | 0.75 |
| Earnings before Interest & Taxes (EBIT) | 240.8 | 86.2 | (13.9) | (11.7) | (1.9) | (146.2) | (38.6) | 58.5 | 79.3 | 79.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 298.1 | 179.0 | 48.4 | 49.3 | 53.1 | (53.0) | 62.5 | 166.6 | 169.4 | 154.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | (52.4) | 63.1 | 168.3 | 170.6 | — |
| Depreciation & Amortization - Supplemental | 57.3 | 52.0 | 45.0 | 29.2 | 55.0 | 93.2 | 101.2 | 108.1 | 90.2 | 74.7 |
| Depreciation Expense - Total - Supplemental | 47.2 | 11.1 | 45.0 | 19.0 | 44.9 | 44.0 | 41.4 | 43.0 | 30.2 | 25.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 10.5 | 11.1 | — | 19.0 | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 10.0 | 40.9 | 0.1 | 10.1 | 10.1 | 49.2 | 59.7 | 65.1 | 59.9 | 49.2 |
| Depreciation, Depletion & Amortization - Total | 57.3 | 92.8 | 62.3 | 61.1 | 55.0 | 93.2 | 101.2 | 108.1 | 90.2 | 74.7 |
| Depreciation - Total | 47.2 | 52.0 | 52.2 | 50.9 | 44.9 | 44.0 | 41.4 | 43.0 | 30.2 | 25.5 |
| Amortization of Intangible Assets including Goodwill - Total | — | 40.9 | — | — | — | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 10.0 | 10.0 | 10.1 | 10.1 | 10.1 | 49.2 | 59.7 | 65.1 | 59.9 | 49.2 |
| Labor & Related Expenses - Total | — | — | — | — | — | 114.9 | 107.8 | 110.8 | 106.4 | 92.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 114.9 | 107.8 | 110.8 | 106.4 | 92.4 |
| Normalized after Tax Profit | 179.5 | 29.6 | (73.8) | (66.4) | (11.1) | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Normalized Net Income from Continuing Operations | 179.5 | 29.6 | (73.8) | (66.4) | (11.1) | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Normalized Net Income - Bottom Line | 179.5 | 29.6 | (73.8) | (66.4) | (11.1) | (119.9) | (109.8) | 25.9 | 19.7 | 29.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 233.5 | 86.1 | (7.0) | (9.6) | (0.7) | (141.2) | (39.9) | 58.9 | 76.1 | 77.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 290.8 | 179.0 | 55.3 | 51.5 | 54.3 | (48.0) | 61.3 | 167.0 | 166.2 | 152.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 10.5 | 11.1 | — | 19.0 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 4.7 | 6.7 | 7.0 | 4.6 | 2.2 | 3.0 | 4.1 | 0.6 | 0.6 | 0.9 |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.6 | 0.5 | 1.7 | 1.2 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | 0.7 | 7.3 | 1.9 | 0.6 | 0.7 |
| Interest Expense | 54.0 | 56.5 | 69.5 | 55.9 | 11.8 | 25.4 | 40.9 | 0.6 | 25.7 | 31.7 |
| Operating Expenses | 2,600.6 | 1,572.4 | 2,391.4 | 3,545.3 | 4,496.5 | 2,737.5 | 2,621.1 | 3,191.4 | 2,846.8 | 1,747.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 98.0 | 84.6 | 153.4 | 139.1 | 148.7 | 157.9 | 150.7 | 147.7 | 148.5 | 134.1 |
| Income before Taxes & Provision for Loan Losses | 179.5 | 29.6 | (76.5) | (64.4) | 26.4 | (164.3) | (70.5) | 65.1 | 53.7 | 50.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,584.7 | 1,642.6 | 2,284.5 | 3,425.4 | 4,364.7 | 2,591.1 | 2,480.0 | 3,062.2 | 2,717.7 | 1,637.7 |
| Cost of Revenues excluding Depreciation | 2,527.4 | 1,580.6 | 2,239.6 | 3,364.5 | 4,309.8 | 2,498.0 | 2,379.0 | 2,954.1 | 2,627.5 | 1,563.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | 0.63 | 0.83 | 0.83 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | 0.63 | 0.83 | 0.83 |
| Tax Adjusted Operating Income | 233.5 | 86.1 | — | — | 38.5 | — | — | 26.2 | 29.1 | 47.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,543.4 | 1,479.6 | 2,329.1 | 3,484.3 | 4,441.5 | 2,644.3 | 2,519.9 | 3,083.3 | 2,756.7 | 1,672.2 |
| Income Available to Common Shares before Depreciation & Amortization | 236.8 | 122.4 | (11.5) | (5.4) | 81.6 | (26.7) | (8.6) | 134.0 | 109.9 | 103.8 |
| Fixed Charges | 54.0 | 56.5 | 69.5 | 55.9 | 11.8 | 25.4 | 40.9 | 0.6 | 25.7 | 31.7 |
| 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 | 0.83 | 0.63 | 0.83 | 0.83 |
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.