Last close · 16 Oct 2026
Rs 817.98 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Blessed Textiles Limited (BTL) quarterly income statement
Blessed Textiles Limited reported revenue of Rs 8.8 bn for Q4 FY2026 (Apr – Jun 2026), up 29.4% on Q4 FY2025. Gross profit came to Rs 793.9 mn, a gross margin of 9.0%. Operating profit was Rs 608.5 mn (an operating margin of 6.9%). Finance cost was Rs 138.4 mn, down 58.6% on Q4 FY2025. Tax of Rs 98.0 mn took 12.9% of pre-tax profit. Profit attributable to shareholders was Rs 662.4 mn, up 2,534.6% on Q4 FY2025, or Rs 102.95 per share.
| Rs bn | 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 | 31.7 | 8.8 | 7.9 | 7.6 | 7.3 | 6.8 | 7.6 | 7.8 | 8.2 | 8.0 | 8.4 | 7.5 | 7.9 | 7.4 | 6.0 | 5.3 | 5.4 | 5.7 | 5.8 | 5.8 | 4.8 |
| Cost of revenue | (29.4) | (8.0) | (7.5) | (7.1) | (6.7) | (6.2) | (7.1) | (7.2) | (7.8) | (7.7) | (8.1) | (7.5) | (7.3) | (6.6) | (5.4) | (4.8) | (4.8) | (4.2) | (4.4) | (4.6) | (3.8) |
| Gross profit | 2.3 | 0.8 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | (0.1) | 0.6 | 0.8 | 0.6 | 0.5 | 0.6 | 1.4 | 1.4 | 1.2 | 1.0 |
| Selling, general & administrative expenses | (0.8) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | (0.2) |
| Operating profit | 1.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | (0.2) | 0.5 | 0.7 | 0.5 | 0.4 | 0.5 | 1.2 | 1.2 | 1.0 | 0.8 |
| Finance cost | (1.2) | (0.1) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.5) | (0.7) | (0.6) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) |
| Profit before tax | 0.5 | 0.8 | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | (0.6) | (0.2) | (0.9) | (0.3) | (0.3) | 0.3 | 0.3 | 0.4 | 1.0 | 1.1 | 0.9 | 0.8 |
| Taxation | (0.1) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.5 | (0.1) | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.4 | 0.7 | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | (0.3) | (0.2) | (0.9) | (0.3) | 0.2 | 0.2 | 0.2 | 0.3 | 0.7 | 1.0 | 0.8 | 0.7 |
| Profit attributable to shareholders | 0.4 | 0.7 | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 | (0.2) | (0.3) | (0.2) | (0.9) | (0.3) | 0.2 | 0.2 | 0.2 | 0.3 | 0.7 | 1.0 | 0.8 | 0.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 63.37 | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) | 33.68 | 28.43 | 30.29 | 50.80 | 104.53 | 156.31 | 126.87 | 110.84 |
| EPS – diluted (Rs) Rs | 63.37 | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) | 33.68 | 28.43 | 30.29 | 50.80 | 104.53 | 156.31 | 126.87 | 110.84 |
| 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 | 16.50 | 0.00 | 0.00 | 0.00 | 33.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.5 | 0.8 | 0.5 | 0.5 | 0.6 | 0.7 | 1.0 | 0.8 | 0.4 | 0.3 | 0.4 | (0.0) | 0.7 | 0.8 | 0.6 | 0.5 | 0.6 | 1.3 | 1.3 | 1.1 | 0.9 |
| Depreciation & amortisation | 0.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| 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 | +29.4% | +3.5% | -1.4% | -11.1% | -15.1% | -9.3% | +3.8% | +4.1% | +8.4% | +40.1% | +39.9% | +46.2% | +30.5% | +3.7% | -7.7% | +13.1% | +38.3% | +35.6% | +58.9% | +40.0% |
| Cost of revenue | +29.7% | +5.8% | -0.9% | -13.5% | -20.0% | -12.5% | -4.1% | +6.9% | +17.8% | +49.0% | +56.7% | +51.4% | +55.1% | +23.3% | +5.2% | +26.7% | +60.3% | +33.3% | +46.6% | +23.3% |
| Gross profit | +26.9% | -24.3% | -7.4% | +30.6% | +114.4% | +62.6% | — | -28.9% | -65.1% | -40.4% | -109.7% | +4.8% | -41.8% | -57.6% | -55.8% | -39.4% | -1.4% | +43.1% | +131.0% | +192.1% |
| Selling, general & administrative expenses | +9.0% | -11.8% | -0.8% | -7.5% | -12.0% | -10.2% | +18.6% | +20.9% | +18.9% | +36.2% | +22.4% | +63.0% | -30.1% | -16.9% | -22.6% | -35.3% | +93.9% | +45.5% | +54.3% | +55.0% |
| Operating profit | +32.2% | -29.6% | -18.8% | +65.5% | +325.9% | +107.5% | — | -49.9% | -84.4% | -57.6% | -152.9% | -2.2% | -41.4% | -61.4% | -59.9% | -40.1% | -12.8% | +43.3% | +149.9% | +258.3% |
| Finance cost | -58.6% | +13.7% | +13.9% | +7.8% | -21.2% | -22.9% | -46.1% | -48.1% | -31.6% | +100.2% | +330.0% | +869.2% | +811.7% | +236.5% | +70.7% | +165.2% | +128.0% | +15.7% | +32.2% | -72.4% |
| Profit before tax | +2,924.5% | -578.1% | -280.7% | — | — | — | — | — | — | -181.5% | -414.1% | -169.2% | -125.0% | -75.2% | -69.1% | -47.5% | -15.1% | +44.9% | +162.6% | +486.2% |
| Taxation | — | — | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -231.3% | +3.2% | +7.0% | +30.0% | +100.2% | +52.5% | +368.1% | +38.9% |
| Profit after tax | +2,534.6% | -578.1% | -280.7% | — | — | — | — | — | -257.5% | -220.3% | -543.4% | -186.1% | -67.8% | -81.8% | -76.1% | -54.2% | -35.2% | +44.3% | +152.4% | +711.4% |
| Profit attributable to shareholders | +2,534.6% | -578.1% | -280.7% | — | — | — | — | — | -257.5% | -220.3% | -543.4% | -186.1% | -67.8% | -81.8% | -76.1% | -54.2% | -35.2% | +44.3% | +152.4% | +711.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +2,533.2% | -577.5% | -280.7% | — | — | — | — | — | -257.5% | -220.3% | -543.4% | -186.1% | -67.8% | -81.8% | -76.1% | -54.2% | -35.2% | +44.3% | +152.4% | +711.4% |
| EPS – diluted (Rs) | +2,533.2% | -577.5% | -280.7% | — | — | — | — | — | -257.5% | -220.3% | -543.4% | -186.1% | -67.8% | -81.8% | -76.1% | -54.2% | -35.2% | +44.3% | +152.4% | +711.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | -50.0% | — | — | — | 0.0% | — | — | — |
| EBITDA | +24.2% | -50.0% | -32.7% | +38.7% | +139.7% | +142.5% | — | -36.2% | -67.2% | -28.9% | -102.8% | +14.6% | -35.2% | -56.0% | -54.2% | -35.3% | -11.0% | +39.0% | +122.0% | +183.3% |
| Depreciation & amortisation | +5.4% | -64.4% | -47.5% | +4.9% | +17.9% | +175.3% | +88.9% | -2.8% | +16.6% | +95.2% | +98.7% | +97.5% | +34.2% | +13.7% | +9.3% | +7.1% | +15.2% | +0.6% | -0.1% | -0.4% |
| 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 | (91.0%) | (94.5%) | (93.4%) | (92.1%) | (90.8%) | (92.4%) | (93.0%) | (94.6%) | (96.4%) | (95.8%) | (100.7%) | (92.1%) | (88.7%) | (90.1%) | (89.9%) | (89.0%) | (74.6%) | (75.7%) | (78.9%) | (79.4%) |
| Gross profit | 9.0% | 5.5% | 6.6% | 7.9% | 9.2% | 7.6% | 7.0% | 5.4% | 3.6% | 4.2% | (0.7%) | 7.9% | 11.3% | 9.9% | 10.1% | 11.0% | 25.4% | 24.3% | 21.1% | 20.6% |
| Selling, general & administrative expenses | (2.3%) | (2.1%) | (2.6%) | (2.7%) | (2.8%) | (2.5%) | (2.5%) | (2.6%) | (2.7%) | (2.5%) | (2.2%) | (2.2%) | (2.4%) | (2.6%) | (2.5%) | (2.0%) | (4.6%) | (3.2%) | (3.0%) | (3.5%) |
| Operating profit | 6.9% | 3.7% | 4.4% | 5.6% | 6.8% | 5.4% | 5.4% | 3.0% | 1.3% | 2.4% | (3.0%) | 6.2% | 9.3% | 7.9% | 7.9% | 9.3% | 20.8% | 21.1% | 18.1% | 17.5% |
| Finance cost | (1.6%) | (4.1%) | (4.3%) | (5.0%) | (4.9%) | (3.8%) | (3.7%) | (4.1%) | (5.3%) | (4.4%) | (7.1%) | (8.3%) | (8.4%) | (3.1%) | (2.3%) | (1.2%) | (1.2%) | (1.0%) | (1.3%) | (0.5%) |
| Profit before tax | 8.6% | (1.6%) | (1.1%) | (0.7%) | 0.4% | 0.3% | 0.6% | (2.3%) | (7.7%) | (2.6%) | (11.6%) | (3.6%) | (3.5%) | 4.5% | 5.2% | 7.5% | 18.3% | 18.8% | 15.4% | 16.2% |
| Taxation | (1.1%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.4% | 0.0% | 0.0% | 0.0% | 6.4% | (1.4%) | (1.5%) | (1.5%) | (6.4%) | (1.5%) | (1.3%) | (1.3%) |
| Profit after tax | 7.5% | (1.6%) | (1.1%) | (0.7%) | 0.4% | 0.3% | 0.6% | (2.3%) | (4.3%) | (2.6%) | (11.6%) | (3.6%) | 2.9% | 3.0% | 3.7% | 6.0% | 11.9% | 17.3% | 14.1% | 14.9% |
| Profit attributable to shareholders | 7.5% | (1.6%) | (1.1%) | (0.7%) | 0.4% | 0.3% | 0.6% | (2.3%) | (4.3%) | (2.6%) | (11.6%) | (3.6%) | 2.9% | 3.0% | 3.7% | 6.0% | 11.9% | 17.3% | 14.1% | 14.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 9.2% | 6.4% | 7.1% | 8.4% | 9.6% | 13.1% | 10.4% | 5.4% | 3.4% | 4.9% | (0.2%) | 8.8% | 11.3% | 9.7% | 9.8% | 11.2% | 22.7% | 22.8% | 19.8% | 19.5% |
| Depreciation & amortisation | 2.3% | 2.6% | 2.7% | 2.8% | 2.9% | 7.7% | 5.1% | 2.4% | 2.1% | 2.5% | 2.8% | 2.5% | 1.9% | 1.8% | 2.0% | 1.9% | 1.9% | 1.7% | 1.7% | 2.0% |
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 82
| 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 | 8,815.1 | 7,898.0 | 7,645.1 | 7,321.1 | 6,811.9 | 7,632.4 | 7,751.0 | 8,237.9 | 8,021.9 | 8,418.1 | 7,465.0 | 7,916.8 |
| Sales of Goods & Services - Net - Unclassified | 8,815.1 | 7,898.0 | 7,645.1 | 7,321.1 | 6,811.9 | 7,632.4 | 7,751.0 | 8,237.9 | 8,021.9 | 8,418.1 | 7,465.0 | 7,916.8 |
| Revenue from Business Activities - Total | 8,815.1 | 7,898.0 | 7,645.1 | 7,321.1 | 6,811.9 | 7,632.4 | 7,751.0 | 8,237.9 | 8,021.9 | 8,418.1 | 7,465.0 | 7,916.8 |
| Cost of Operating Revenue | 8,021.2 | 7,459.8 | 7,141.0 | 6,739.9 | 6,186.2 | 7,053.5 | 7,206.4 | 7,792.7 | 7,730.0 | 8,062.0 | 7,517.3 | 7,290.3 |
| Cost of Revenues - Total | 8,021.2 | 7,459.8 | 7,141.0 | 6,739.9 | 6,186.2 | 7,053.5 | 7,206.4 | 7,792.7 | 7,730.0 | 8,062.0 | 7,517.3 | 7,290.3 |
| Selling, General & Administrative Expenses - Total | 206.2 | 168.1 | 195.7 | 195.4 | 189.1 | 190.7 | 197.4 | 211.1 | 214.8 | 212.3 | 166.4 | 174.6 |
| Selling, General & Administrative Expenses - Unclassified | 202.9 | 168.1 | 195.7 | 203.4 | 181.1 | 190.7 | — | 211.8 | 214.2 | 212.3 | — | 179.8 |
| Other Operating Expense/(Income) - Net | (20.9) | (22.8) | (30.0) | (21.6) | (23.8) | (27.6) | (69.7) | (12.1) | (31.1) | (56.5) | 3.5 | (39.4) |
| Gross Profit - Industrials/Property - Total | 793.9 | 438.2 | 504.1 | 581.2 | 625.7 | 578.9 | 544.6 | 445.2 | 291.8 | 356.1 | (52.3) | 626.5 |
| Operating Expenses - Total | 8,206.6 | 7,605.1 | 7,306.7 | 6,913.7 | 6,351.5 | 7,216.6 | 7,334.0 | 7,991.7 | 7,913.8 | 8,217.8 | 7,687.2 | 7,425.5 |
| Selling, General & Administrative Expenses - Other - Total | 3.3 | 0.0 | 0.0 | (8.0) | 8.0 | 0.0 | — | (0.6) | 0.6 | 0.0 | — | (5.3) |
| Operating Profit before Non-Recurring Income/(Expense) | 608.5 | 292.9 | 338.4 | 407.4 | 460.4 | 415.7 | 416.9 | 246.2 | 108.1 | 200.3 | (222.2) | 491.3 |
| Financing Income/(Expense) - Net - Total | 260.1 | (325.9) | (327.3) | (366.4) | (334.4) | (286.7) | (287.3) | (339.8) | (424.4) | (371.8) | (532.5) | (655.2) |
| Interest Expense - Net of (Interest Income) | 138.4 | 325.9 | 327.3 | 366.4 | 334.4 | 286.7 | 287.3 | 339.8 | 424.4 | 371.8 | 532.5 | 655.2 |
| Interest Expense - Net of Capitalized Interest | 138.4 | 325.9 | 327.3 | 366.4 | 334.4 | 286.7 | 287.3 | 339.8 | 424.4 | 371.8 | 532.5 | 655.2 |
| Provision for Doubtful Accounts & Write-off | 3.3 | 0.0 | 0.0 | (8.0) | 8.0 | 0.0 | — | (0.6) | 0.6 | 0.0 | — | (5.3) |
| Non-Interest Financial Income/(Expense) - Total | 398.5 | — | — | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | 398.5 | — | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (108.2) | (92.3) | (92.1) | (89.4) | (100.9) | (102.8) | (84.8) | (99.4) | (299.8) | (48.5) | (109.1) | (117.5) |
| Normalized Pre-tax Profit | 760.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (616.2) | (220.0) | (863.8) | (281.4) |
| Provision for Income Tax Expense- Unclassified | 98.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (275.1) | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 760.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (616.2) | (220.0) | (863.8) | (281.4) |
| Income Taxes | 98.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (275.1) | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Income before Discontinued Operations & Extraordinary Items | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Net Income before Minority Interest | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Net Income after Minority Interest | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Income Available to Common Shares | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Income available to Common excluding Extraordinary Items | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Shares used to calculate Basic EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| 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 | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Diluted Income available to Common excluding Extraordinary Items | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Shares used to calculate Diluted EPS - Total mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 102.95 | (19.48) | (12.58) | (7.52) | 3.91 | 4.08 | 6.96 | (30.01) | (53.02) | (34.20) | (134.30) | (43.74) |
| 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 | 16.50 |
| 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 | 14.85 |
| Earnings before Interest & Taxes (EBIT) | 608.5 | 292.9 | 338.4 | 407.4 | 460.4 | 415.7 | 416.9 | 246.2 | 108.1 | 200.3 | (222.2) | 491.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 813.7 | 501.9 | 543.9 | 612.9 | 655.1 | 1,003.4 | 808.7 | 442.1 | 273.3 | 413.8 | (14.8) | 692.8 |
| Depreciation & Amortization - Supplemental | 205.2 | 209.0 | 205.5 | 205.5 | 194.7 | — | 391.8 | 195.9 | — | — | — | 201.5 |
| Depreciation Expense - Total - Supplemental | 205.2 | 209.0 | 205.5 | 205.5 | 194.7 | — | 391.8 | 195.9 | — | — | — | 201.5 |
| Depreciation, Depletion & Amortization - Total | 205.2 | 209.0 | 205.5 | 205.5 | 194.7 | 587.7 | 391.8 | 195.9 | 165.2 | 213.5 | 207.5 | 201.5 |
| Depreciation - Total | 205.2 | 209.0 | 205.5 | 205.5 | 194.7 | 587.7 | 391.8 | 195.9 | 165.2 | 213.5 | 207.5 | 201.5 |
| Normalized after Tax Profit | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Normalized Net Income from Continuing Operations | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Normalized Net Income - Bottom Line | 662.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (341.1) | (220.0) | (863.8) | (281.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 898.8 | 200.6 | 246.4 | 318.1 | 359.5 | 313.0 | 332.1 | 146.8 | (191.7) | 151.8 | (331.3) | 373.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,103.9 | 409.6 | 451.9 | 523.6 | 554.2 | 900.7 | 723.9 | 342.7 | (26.6) | 365.3 | (123.8) | 575.3 |
| Interest Expense | 138.4 | 325.9 | 327.3 | 366.4 | 334.4 | 286.7 | 287.3 | 339.8 | 424.4 | 371.8 | 532.5 | 655.2 |
| Operating Expenses | 8,206.6 | 7,605.1 | 7,306.7 | 6,913.7 | 6,351.5 | 7,216.6 | 7,334.0 | 7,991.7 | 7,913.8 | 8,217.8 | 7,687.2 | 7,425.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 206.2 | 168.1 | 195.7 | 195.4 | 189.1 | 190.7 | 197.4 | 211.1 | 214.8 | 212.3 | 166.4 | 174.6 |
| Income before Taxes & Provision for Loan Losses | 760.4 | (125.3) | (80.9) | (48.4) | 25.1 | 26.2 | 44.8 | (193.0) | (616.2) | (220.0) | (863.8) | (281.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8,021.2 | 7,459.8 | 7,141.0 | 6,739.9 | 6,186.2 | 7,053.5 | 7,206.4 | 7,792.7 | 7,730.0 | 8,062.0 | 7,517.3 | 7,290.3 |
| Cost of Revenues excluding Depreciation | 8,021.2 | 7,459.8 | 7,141.0 | 6,739.9 | 6,186.2 | 7,053.5 | 7,206.4 | 7,792.7 | 7,730.0 | 8,062.0 | 7,517.3 | 7,290.3 |
| 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 | 16.50 | 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 | 16.50 | 0.00 |
| Tax Adjusted Operating Income | 782.9 | — | — | — | 359.5 | 313.0 | 332.1 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 8,001.4 | 7,396.1 | 7,101.2 | 6,708.2 | 6,156.8 | 6,628.9 | 6,942.2 | 7,795.8 | 7,748.6 | 8,004.3 | 7,479.8 | 7,224.0 |
| Income Available to Common Shares before Depreciation & Amortization | 867.5 | 83.7 | 124.6 | 157.1 | 219.9 | 613.9 | 436.6 | 2.9 | (175.9) | (6.5) | (656.4) | (79.9) |
| Fixed Charges | 138.4 | 325.9 | 327.3 | 366.4 | 334.4 | 286.7 | 287.3 | 339.8 | 424.4 | 371.8 | 532.5 | 655.2 |
| 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 | 16.50 |
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.