Last close · 16 Oct 2026
Rs 46.04 -0.39%
Quarterly · Q1 FY2022 – Q4 FY2026
Burshane LPG (Pakistan) Limited (BPL) quarterly income statement
Burshane LPG (Pakistan) Limited reported revenue of Rs 827.1 mn for Q4 FY2026 (Apr – Jun 2026), up 70.2% on Q4 FY2025. Gross profit came to Rs 132.5 mn, a gross margin of 16.0%. Operating profit was Rs 106.7 mn (an operating margin of 12.9%). Finance cost was Rs 25.4 mn, up 91.3% on Q4 FY2025. Profit attributable to shareholders was Rs 79.0 mn, down 12.3% on Q4 FY2025, or Rs 2.92 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 | 2,841.5 | 827.1 | 790.9 | 701.1 | 522.4 | 485.9 | 483.8 | 425.1 | 263.8 | 256.0 | 643.2 | 800.9 | 677.4 | 542.5 | 967.3 | 950.4 | 1,073.5 | 1,214.6 | 1,300.2 | 1,196.2 | 783.5 |
| Cost of revenue | (2,543.2) | (694.5) | (680.3) | (676.9) | (491.4) | (467.7) | (468.9) | (412.7) | (248.0) | (227.3) | (636.7) | (762.1) | (613.5) | (554.7) | (911.9) | (898.9) | (1,017.1) | (1,192.2) | (1,269.0) | (1,140.5) | (726.7) |
| Gross profit | 298.2 | 132.5 | 110.5 | 24.2 | 31.0 | 18.2 | 14.9 | 12.4 | 15.8 | 28.7 | 6.6 | 38.8 | 63.9 | (12.2) | 55.3 | 51.5 | 56.4 | 22.5 | 31.2 | 55.7 | 56.8 |
| Selling, general & administrative expenses | (139.5) | (45.5) | (27.5) | (23.9) | (42.6) | (30.7) | (28.1) | (28.9) | (42.2) | (84.7) | (32.7) | (36.8) | (44.1) | (47.6) | (45.0) | (40.2) | (49.5) | (46.6) | (48.1) | (44.2) | (46.0) |
| Operating profit | 278.5 | 106.7 | 104.0 | 57.3 | 10.5 | 105.0 | (1.2) | 2.0 | (14.6) | (31.3) | (9.4) | 12.8 | 27.4 | (58.9) | 18.8 | 15.4 | 16.9 | 23.9 | (13.4) | 19.3 | 10.3 |
| Finance cost | (54.3) | (25.4) | (11.7) | (9.4) | (7.7) | (13.3) | (11.9) | (15.9) | (15.9) | (15.5) | (17.7) | (18.4) | (18.3) | (14.8) | (14.7) | (14.5) | (12.7) | — | — | (9.9) | (6.2) |
| Profit before tax | 218.2 | 79.0 | 90.3 | 46.2 | 2.8 | 90.1 | (14.3) | (14.9) | (30.5) | (50.3) | (28.7) | (5.6) | 9.2 | (73.8) | 4.1 | 1.0 | 4.1 | 9.5 | 3.5 | 9.4 | 4.0 |
| Taxation | — | — | — | — | (1.3) | — | — | — | (0.7) | 2.7 | — | 0.7 | (1.7) | (1.6) | (1.0) | 3.3 | (2.7) | 3.3 | (3.2) | 2.1 | (2.0) |
| Profit after tax | 216.9 | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 | (75.4) | 3.0 | 4.3 | 1.4 | 12.8 | 0.3 | 11.5 | 2.1 |
| Profit attributable to shareholders | 216.9 | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 | (75.4) | 3.0 | 4.3 | 1.4 | 12.8 | 0.3 | 11.5 | 2.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 8.02 | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 | (2.75) | 0.12 | 0.16 | 0.05 | 0.48 | 0.01 | 0.43 | 0.08 |
| EPS – diluted (Rs) Rs | 8.02 | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 | (2.75) | 0.12 | 0.16 | 0.05 | 0.48 | 0.01 | 0.43 | 0.08 |
| Dividend per share (Rs) Rs | 1.00 | 1.00 | 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 | 335.7 | 120.3 | 118.2 | 71.9 | 25.3 | 120.0 | 14.2 | 15.7 | 1.2 | (15.3) | 7.0 | 27.8 | 42.3 | (42.6) | 32.7 | 31.2 | 31.9 | 37.8 | 0.6 | 30.3 | 36.3 |
| Depreciation & amortisation | 57.3 | 13.6 | 14.3 | 14.6 | 14.8 | 15.1 | 15.4 | 13.7 | 15.8 | 16.1 | 16.4 | 15.0 | 14.9 | 16.4 | 13.9 | 15.8 | 15.0 | 13.9 | 14.0 | 11.0 | 26.0 |
| Weighted average shares mn | 27.0 | 27.0 | 27.0 | 27.0 | 28.9 | 27.7 | 26.8 | 27.2 | 27.1 | 26.6 | 26.9 | 27.1 | 27.3 | 27.4 | 26.1 | 26.8 | 28.6 | 26.6 | 30.4 | 26.9 | 27.8 |
| 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 | +70.2% | +63.5% | +64.9% | +98.0% | +89.8% | -24.8% | -46.9% | -61.1% | -52.8% | -33.5% | -15.7% | -36.9% | -55.3% | -25.6% | -20.5% | +37.0% | +96.3% | +75.6% | +76.0% | +41.9% |
| Cost of revenue | +48.5% | +45.1% | +64.0% | +98.2% | +105.8% | -26.3% | -45.9% | -59.6% | -59.0% | -30.2% | -15.2% | -39.7% | -53.5% | -28.1% | -21.2% | +39.9% | +90.7% | +72.1% | +72.8% | +35.8% |
| Gross profit | +629.6% | +644.2% | +94.6% | +95.9% | -36.7% | +125.5% | -67.9% | -75.3% | — | -88.1% | -24.7% | +13.3% | -154.3% | +77.4% | -7.6% | -0.6% | — | +903.8% | +180.5% | +233.3% |
| Selling, general & administrative expenses | +48.2% | -2.1% | -17.3% | +1.0% | -63.7% | -14.1% | -21.4% | -4.5% | +77.9% | -27.4% | -8.4% | -10.8% | +2.2% | -6.3% | -9.1% | +7.6% | +28.4% | -6.6% | -21.0% | -3.0% |
| Operating profit | +1.7% | — | +2,807.6% | — | — | — | -84.5% | -153.2% | — | -150.0% | -17.3% | +62.8% | -346.3% | — | -20.0% | +63.9% | — | — | — | -62.7% |
| Finance cost | +91.3% | -1.5% | -40.7% | -51.4% | -14.3% | -32.6% | -13.7% | -13.0% | +4.5% | +20.0% | +26.9% | +43.2% | — | — | +46.3% | +104.1% | — | — | +53.9% | -9.2% |
| Profit before tax | -12.3% | — | — | — | — | — | — | -431.5% | — | -801.1% | -690.3% | +123.4% | -875.1% | +17.9% | -89.9% | +1.8% | — | — | — | -80.5% |
| Taxation | — | — | — | +98.2% | — | — | — | -61.1% | -269.3% | — | — | -36.9% | — | -67.5% | — | +36.8% | — | +48.1% | — | +42.2% |
| Profit after tax | -12.3% | — | — | — | — | — | — | -515.1% | — | -1,042.0% | -216.7% | +424.2% | -687.3% | +1,104.3% | -62.9% | -31.3% | — | — | — | -89.2% |
| Profit attributable to shareholders | -12.3% | — | — | — | — | — | — | -515.1% | — | -1,042.0% | -216.7% | +424.2% | -687.3% | +1,104.3% | -62.9% | -31.3% | — | — | — | -89.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -10.1% | — | — | — | — | — | — | -518.2% | — | -1,014.3% | -215.8% | +450.0% | -670.4% | +1,300.6% | -62.7% | -33.3% | — | — | — | -89.5% |
| EPS – diluted (Rs) | -10.1% | — | — | — | — | — | — | -518.2% | — | -1,014.3% | -215.8% | +450.0% | -670.4% | +1,300.6% | -62.7% | -33.3% | — | — | — | -89.5% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +0.2% | +731.9% | +358.6% | +2,007.5% | — | +104.5% | -43.5% | -97.2% | — | -78.7% | -11.1% | +32.9% | -212.6% | +5,140.5% | +3.2% | -12.1% | — | — | — | -31.8% |
| Depreciation & amortisation | -9.7% | -7.4% | +6.2% | -6.2% | -6.1% | -5.9% | -8.7% | +6.2% | -1.9% | +18.0% | -5.1% | -0.8% | +18.1% | -1.3% | +44.0% | -42.2% | -43.5% | +27.2% | -65.7% | +1.4% |
| 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 | (84.0%) | (86.0%) | (96.5%) | (94.1%) | (96.3%) | (96.9%) | (97.1%) | (94.0%) | (88.8%) | (99.0%) | (95.2%) | (90.6%) | (102.2%) | (94.3%) | (94.6%) | (94.7%) | (98.2%) | (97.6%) | (95.3%) | (92.8%) |
| Gross profit | 16.0% | 14.0% | 3.5% | 5.9% | 3.7% | 3.1% | 2.9% | 6.0% | 11.2% | 1.0% | 4.8% | 9.4% | (2.2%) | 5.7% | 5.4% | 5.3% | 1.8% | 2.4% | 4.7% | 7.2% |
| Selling, general & administrative expenses | (5.5%) | (3.5%) | (3.4%) | (8.2%) | (6.3%) | (5.8%) | (6.8%) | (16.0%) | (33.1%) | (5.1%) | (4.6%) | (6.5%) | (8.8%) | (4.7%) | (4.2%) | (4.6%) | (3.8%) | (3.7%) | (3.7%) | (5.9%) |
| Operating profit | 12.9% | 13.1% | 8.2% | 2.0% | 21.6% | (0.2%) | 0.5% | (5.5%) | (12.2%) | (1.5%) | 1.6% | 4.1% | (10.9%) | 1.9% | 1.6% | 1.6% | 2.0% | (1.0%) | 1.6% | 1.3% |
| Finance cost | (3.1%) | (1.5%) | (1.3%) | (1.5%) | (2.7%) | (2.5%) | (3.7%) | (6.0%) | (6.1%) | (2.7%) | (2.3%) | (2.7%) | (2.7%) | (1.5%) | (1.5%) | (1.2%) | — | — | (0.8%) | (0.8%) |
| Profit before tax | 9.6% | 11.4% | 6.6% | 0.5% | 18.5% | (3.0%) | (3.5%) | (11.6%) | (19.6%) | (4.5%) | (0.7%) | 1.4% | (13.6%) | 0.4% | 0.1% | 0.4% | 0.8% | 0.3% | 0.8% | 0.5% |
| Taxation | — | — | — | (0.3%) | — | — | — | (0.2%) | 1.0% | — | 0.1% | (0.2%) | (0.3%) | (0.1%) | 0.3% | (0.3%) | 0.3% | (0.2%) | 0.2% | (0.3%) |
| Profit after tax | 9.6% | 11.4% | 6.6% | 0.3% | 18.5% | (3.0%) | (3.5%) | (11.8%) | (18.6%) | (4.5%) | (0.6%) | 1.1% | (13.9%) | 0.3% | 0.4% | 0.1% | 1.1% | 0.0% | 1.0% | 0.3% |
| Profit attributable to shareholders | 9.6% | 11.4% | 6.6% | 0.3% | 18.5% | (3.0%) | (3.5%) | (11.8%) | (18.6%) | (4.5%) | (0.6%) | 1.1% | (13.9%) | 0.3% | 0.4% | 0.1% | 1.1% | 0.0% | 1.0% | 0.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 14.5% | 15.0% | 10.3% | 4.8% | 24.7% | 2.9% | 3.7% | 0.5% | (6.0%) | 1.1% | 3.5% | 6.2% | (7.8%) | 3.4% | 3.3% | 3.0% | 3.1% | 0.0% | 2.5% | 4.6% |
| Depreciation & amortisation | 1.6% | 1.8% | 2.1% | 2.8% | 3.1% | 3.2% | 3.2% | 6.0% | 6.3% | 2.5% | 1.9% | 2.2% | 3.0% | 1.4% | 1.7% | 1.4% | 1.1% | 1.1% | 0.9% | 3.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 88
| 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 | 827.1 | 790.9 | 701.1 | 522.4 | 485.9 | 483.8 | 425.1 | 263.8 | 256.0 | 643.2 | 800.9 | 677.4 |
| Sales of Goods & Services - Net - Unclassified | 827.1 | 790.9 | 701.1 | 522.4 | 485.9 | 483.8 | 425.1 | 263.8 | 256.0 | 643.2 | — | 677.4 |
| Revenue Taxes | — | — | — | — | — | — | — | — | — | — | 92.4 | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | — | — | 893.3 | — |
| Revenue from Business Activities - Total | 827.1 | 790.9 | 701.1 | 522.4 | 485.9 | 483.8 | 425.1 | 263.8 | 256.0 | 643.2 | 800.9 | 677.4 |
| Cost of Operating Revenue | 694.5 | 680.3 | 676.9 | 491.4 | 467.7 | 468.9 | 412.7 | 248.0 | 227.3 | 636.7 | 762.1 | 613.5 |
| Cost of Revenues - Total | 694.5 | 680.3 | 676.9 | 491.4 | 467.7 | 468.9 | 412.7 | 248.0 | 227.3 | 636.7 | 762.1 | 613.5 |
| Selling, General & Administrative Expenses - Total | 45.5 | 27.5 | 23.9 | 42.6 | 30.7 | 28.1 | 28.9 | 42.2 | 84.7 | 32.7 | 36.8 | 44.1 |
| Selling, General & Administrative Expenses - Unclassified | 31.5 | — | — | — | 28.0 | — | — | — | 68.2 | — | — | — |
| Other Operating Expense/(Income) - Net | (19.7) | (20.9) | (57.0) | (22.1) | (117.5) | (12.0) | (18.5) | (11.8) | (24.7) | (16.7) | (10.8) | (7.7) |
| Other Operating Income - Total | 22.7 | 21.7 | 58.4 | 22.8 | 120.3 | 13.6 | 20.8 | 12.2 | 27.5 | 17.3 | 12.6 | 8.5 |
| Gross Profit - Industrials/Property - Total | 132.5 | 110.5 | 24.2 | 31.0 | 18.2 | 14.9 | 12.4 | 15.8 | 28.7 | 6.6 | 38.8 | 63.9 |
| Operating Expenses - Total | 720.4 | 686.9 | 643.8 | 511.9 | 380.9 | 485.0 | 423.1 | 278.4 | 287.3 | 652.7 | 788.1 | 649.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 14.1 | — | — | — | 2.6 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | — | — | — | 0.2 | — | — | — | 16.5 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 106.7 | 104.0 | 57.3 | 10.5 | 105.0 | (1.2) | 2.0 | (14.6) | (31.3) | (9.4) | 12.8 | 27.4 |
| Financing Income/(Expense) - Net - Total | (25.4) | (11.7) | (9.4) | (7.7) | (13.3) | (11.9) | (15.9) | (15.9) | (15.5) | (17.7) | (18.4) | (18.3) |
| Interest Expense - Net of (Interest Income) | 25.4 | 11.7 | 9.4 | 7.7 | 13.3 | 11.9 | 15.9 | 15.9 | 15.5 | 17.7 | 18.4 | 18.3 |
| Other Operating Expense | 3.0 | 0.7 | 1.3 | 0.7 | 2.7 | 1.6 | 2.4 | 0.5 | 2.8 | 0.6 | 1.8 | 0.8 |
| Interest Expense - Net of Capitalized Interest | 25.4 | 11.7 | 9.4 | 7.7 | 13.3 | 11.9 | 15.9 | 15.9 | 15.5 | 17.7 | 18.4 | 18.3 |
| Provision for Doubtful Accounts & Write-off | 0.0 | — | — | — | 0.2 | — | — | — | 16.5 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.3) | (2.0) | (1.8) | — | (1.6) | (1.2) | (1.1) | — | (3.4) | (1.6) | — | — |
| Normalized Pre-tax Profit | 79.0 | 90.3 | 46.2 | 2.8 | 90.1 | (14.3) | (14.9) | (30.5) | (50.3) | (28.7) | (5.6) | 9.2 |
| Provision for Income Tax Expense- Unclassified | — | — | — | 1.3 | — | — | — | 0.7 | (2.7) | — | (0.7) | 1.7 |
| Income before Taxes | 79.0 | 90.3 | 46.2 | 2.8 | 90.1 | (14.3) | (14.9) | (30.5) | (50.3) | (28.7) | (5.6) | 9.2 |
| Income Taxes | — | — | — | 1.3 | — | — | — | 0.7 | (2.7) | — | (0.7) | 1.7 |
| Net Income after Tax | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Income before Discontinued Operations & Extraordinary Items | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Net Income before Minority Interest | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Net Income after Minority Interest | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Income Available to Common Shares | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 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 | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Income available to Common excluding Extraordinary Items | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Shares used to calculate Basic EPS - Total mn | 27.0 | 27.0 | 27.0 | 28.9 | 27.7 | 26.8 | 27.2 | 27.1 | 26.6 | 26.9 | 27.1 | 27.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| 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 | 27.0 | 27.0 | 27.0 | 28.9 | 27.7 | 26.8 | 27.2 | 27.1 | 26.6 | 26.9 | 27.1 | 27.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| 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 | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Diluted Income available to Common excluding Extraordinary Items | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Shares used to calculate Diluted EPS - Total mn | 27.0 | 27.0 | 27.0 | 28.9 | 27.7 | 26.8 | 27.2 | 27.1 | 26.6 | 26.9 | 27.1 | 27.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| 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 | 27.0 | 27.0 | 27.0 | 28.9 | 27.7 | 26.8 | 27.2 | 27.1 | 26.6 | 26.9 | 27.1 | 27.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.92 | 3.34 | 1.71 | 0.05 | 3.25 | (0.53) | (0.55) | (1.15) | (1.79) | (1.07) | (0.18) | 0.28 |
| 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) | 106.7 | 104.0 | 57.3 | 10.5 | 105.0 | (1.2) | 2.0 | (14.6) | (31.3) | (9.4) | 12.8 | 27.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 120.3 | 118.2 | 71.9 | 25.3 | 120.0 | 14.2 | 15.7 | 1.2 | (15.3) | 7.0 | 27.8 | 42.3 |
| Depreciation & Amortization - Supplemental | — | — | — | — | 2.8 | 2.8 | — | — | — | — | 4.4 | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | 2.8 | 2.8 | — | — | — | — | 4.4 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | 2.8 | 2.8 | — | — | — | — | 4.4 | — |
| Depreciation, Depletion & Amortization - Total | 13.6 | 14.3 | 14.6 | 14.8 | 15.1 | 15.4 | 13.7 | 15.8 | 16.1 | 16.4 | 15.0 | 14.9 |
| Depreciation - Total | 11.1 | 11.8 | 12.0 | 12.3 | 12.6 | 12.9 | 11.2 | 13.3 | 13.5 | 13.8 | 12.5 | 12.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Normalized after Tax Profit | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Normalized Net Income from Continuing Operations | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Normalized Net Income - Bottom Line | 79.0 | 90.3 | 46.2 | 1.4 | 90.1 | (14.3) | (14.9) | (31.1) | (47.6) | (28.7) | (5.0) | 7.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 104.4 | 102.0 | 55.6 | 10.5 | 103.3 | (2.4) | 0.9 | (14.6) | (34.8) | (11.0) | 12.8 | 27.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 118.0 | 116.3 | 70.1 | 25.3 | 118.4 | 13.0 | 14.6 | 1.2 | (18.7) | 5.3 | 27.8 | 42.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 2.8 | 2.8 | — | — | — | — | 4.4 | — |
| Interest Expense | 25.4 | 11.7 | 9.4 | 7.7 | 13.3 | 11.9 | 15.9 | 15.9 | 15.5 | 17.7 | 18.4 | 18.3 |
| Operating Expenses | 720.4 | 686.9 | 643.8 | 511.9 | 380.9 | 485.0 | 423.1 | 278.4 | 287.3 | 652.7 | 788.1 | 649.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 45.5 | 27.5 | 23.9 | 42.6 | 30.7 | 28.1 | 28.9 | 42.2 | 84.7 | 32.7 | 36.8 | 44.1 |
| Income before Taxes & Provision for Loan Losses | 79.0 | 90.3 | 46.2 | 2.8 | 90.1 | (14.3) | (14.9) | (30.5) | (50.3) | (28.7) | (5.6) | 9.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 694.5 | 680.3 | 676.9 | 491.4 | 467.7 | 468.9 | 412.7 | 248.0 | 227.3 | 636.7 | 762.1 | 613.5 |
| Cost of Revenues excluding Depreciation | 694.5 | 680.3 | 676.9 | 491.4 | 467.7 | 468.9 | 412.7 | 248.0 | 227.3 | 636.7 | 762.1 | 613.5 |
| 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 | 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 | — | — | — | 5.5 | — | — | — | — | — | — | — | 22.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 706.8 | 672.6 | 629.3 | 497.1 | 365.9 | 469.6 | 409.4 | 262.6 | 271.3 | 636.3 | 773.1 | 635.0 |
| Income Available to Common Shares before Depreciation & Amortization | 92.6 | 104.5 | 60.7 | 16.3 | 105.1 | 1.1 | (1.2) | (15.3) | (31.6) | (12.3) | 10.0 | 22.4 |
| Fixed Charges | 25.4 | 11.7 | 9.4 | 7.7 | 13.3 | 11.9 | 15.9 | 15.9 | 15.5 | 17.7 | 18.4 | 18.3 |
| 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.