Last close · 16 Oct 2026
Rs 23.72 -1.70%
Annual · FY2007 – FY2026
Cordoba Logistics & Ventures Limited (CLVL) income statement
Cordoba Logistics & Ventures Limited reported revenue of Rs 1.0 bn for FY2026 (Jul 2025 – Jun 2026), up 50.7% on FY2025. Gross profit came to Rs 665.2 mn, a gross margin of 64.8%. Operating profit was Rs 614.9 mn (an operating margin of 59.9%). Tax of Rs 161.6 mn took 39.6% of pre-tax profit. Profit attributable to shareholders was Rs 246.5 mn, up 41.4% on FY2025, or Rs 2.55 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 | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 | 0.0 | 0.0 | 2.1 | 19.0 | — | 0.0 | 0.0 | 139.9 | 153.6 | 93.0 | 151.1 | 268.9 | 261.7 | 534.1 | 741.1 |
| Cost of revenue | (360.7) | (266.2) | (158.1) | (52.8) | (4.9) | 0.0 | 0.0 | (2.0) | (17.6) | — | 0.0 | 0.0 | (131.1) | (142.6) | (113.6) | (152.9) | (258.5) | (286.4) | (626.7) | (637.1) |
| Gross profit | 665.2 | 414.7 | 286.9 | 63.3 | 3.4 | 0.0 | 0.0 | 0.2 | 1.4 | — | 0.0 | 0.0 | 8.7 | 11.0 | (20.7) | (1.9) | 10.4 | (24.7) | (92.6) | 103.9 |
| Selling, general & administrative expenses | (50.3) | (77.1) | (22.4) | (18.9) | (13.4) | (10.6) | (14.4) | (24.2) | (25.9) | (30.9) | (35.1) | (34.3) | (13.7) | (11.9) | (14.2) | (14.6) | (14.9) | (14.7) | (21.4) | (137.7) |
| Operating profit | 614.9 | 337.5 | 264.5 | 44.4 | (10.0) | (10.6) | (14.6) | (24.0) | (29.4) | (43.4) | (51.0) | (53.3) | (32.3) | (17.4) | (34.9) | (16.5) | (4.5) | (39.5) | (114.0) | (33.8) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (3.1) | (10.7) | (12.9) | (19.5) | (62.8) | (75.6) | (78.5) | (172.7) |
| Profit before tax | 408.1 | 247.9 | 144.3 | 55.0 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 58.2 | (0.2) | (30.6) | (33.4) | (24.5) | (25.4) | (36.0) | (36.1) | (76.1) | (172.3) | (104.2) |
| Taxation | (161.6) | (73.6) | (28.9) | (19.7) | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 2.2 | 0.0 | 0.0 | (1.4) | (0.8) | (0.9) | (1.6) | (1.4) | 0.0 | (5.3) | (7.4) |
| Profit after tax | 246.5 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 | (0.2) | (30.6) | (34.8) | (25.3) | (26.3) | (37.6) | (37.4) | (76.1) | (177.7) | (111.6) |
| Profit attributable to shareholders | — | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 | (0.2) | (30.6) | (51.7) | (47.6) | (26.3) | (37.6) | (37.4) | (76.1) | (177.7) | (111.6) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.55 | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 | (0.01) | (1.08) | (1.83) | (1.68) | (0.93) | (1.33) | (1.32) | (2.69) | (6.28) | (3.94) |
| EPS – diluted (Rs) Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 | (0.01) | (1.08) | (1.83) | (1.68) | (0.93) | (1.33) | (1.32) | (2.69) | (6.18) | (3.81) |
| 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 |
| EBITDA | — | 586.3 | 402.8 | 83.6 | (7.1) | (10.3) | (14.0) | (22.6) | (28.5) | (32.8) | (36.9) | (37.6) | (6.3) | 12.5 | (3.3) | 19.0 | 33.4 | 1.4 | (72.5) | 14.7 |
| Depreciation & amortisation | — | 248.8 | 138.3 | 39.1 | 2.9 | 0.3 | 0.6 | 1.5 | 0.9 | 10.6 | 14.1 | 15.6 | 26.0 | 29.9 | 31.7 | 35.4 | 37.9 | 40.9 | 41.5 | 48.4 |
| Weighted average shares mn | — | 72.1 | 72.1 | 72.1 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
| 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 | +50.7% | +53.0% | +283.1% | +1,299.5% | — | — | -100.0% | -88.8% | — | — | — | -100.0% | -8.9% | +65.2% | -38.5% | -43.8% | +2.8% | -51.0% | -27.9% | — |
| Cost of revenue | +35.5% | +68.4% | +199.2% | +971.8% | — | — | -100.0% | -88.8% | — | — | — | -100.0% | -8.0% | +25.5% | -25.7% | -40.9% | -9.7% | -54.3% | -1.6% | — |
| Gross profit | +60.4% | +44.5% | +353.0% | +1,778.2% | — | — | -100.0% | -89.1% | — | — | — | -100.0% | -20.5% | — | — | -117.9% | — | — | -189.1% | — |
| Selling, general & administrative expenses | -34.7% | +244.4% | +18.4% | +41.3% | +25.9% | -26.2% | -40.4% | -6.7% | -16.1% | -11.9% | +2.1% | +150.9% | +14.7% | -16.3% | -2.6% | -1.9% | +1.1% | -31.1% | -84.5% | — |
| Operating profit | +82.2% | +27.6% | +495.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | -70.8% | -16.8% | -33.8% | -68.9% | -17.0% | -3.7% | -54.5% | — |
| Profit before tax | +64.6% | +71.8% | +162.5% | — | — | — | -115.6% | +115.6% | -25.3% | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | +119.4% | +154.4% | +46.7% | — | — | — | -100.0% | -19.2% | — | — | — | -100.0% | +76.3% | -15.1% | -41.6% | +16.3% | — | -100.0% | -27.9% | — |
| Profit after tax | +41.4% | +51.0% | +227.3% | — | — | — | -115.6% | +115.7% | -28.0% | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | +51.0% | +227.3% | — | — | — | -115.6% | +115.7% | -28.0% | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +5.5% | +51.0% | +227.3% | — | — | — | -115.6% | +115.7% | -28.0% | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | +51.0% | +227.3% | — | — | — | -115.6% | +115.7% | -28.0% | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +45.5% | +382.1% | — | — | — | — | — | — | — | — | — | -150.7% | — | -117.3% | -43.1% | +2,229.1% | — | -594.4% | — |
| Depreciation & amortisation | — | +79.9% | +253.4% | +1,228.3% | +767.2% | -46.5% | -57.2% | +72.2% | -91.9% | -24.8% | -9.6% | -39.9% | -13.1% | -5.5% | -10.7% | -6.5% | -7.3% | -1.4% | -14.4% | — |
| 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% |
| Cost of revenue | (35.2%) | (39.1%) | (35.5%) | (45.5%) | (59.4%) | — | — | (92.8%) | (92.6%) | — | — | — | (93.8%) | (92.9%) | (122.2%) | (101.2%) | (96.1%) | (109.4%) | (117.3%) | (86.0%) |
| Gross profit | 64.8% | 60.9% | 64.5% | 54.5% | 40.6% | — | — | 7.2% | 7.4% | — | — | — | 6.2% | 7.1% | (22.2%) | (1.2%) | 3.9% | (9.4%) | (17.3%) | 14.0% |
| Selling, general & administrative expenses | (4.9%) | (11.3%) | (5.0%) | (16.3%) | (161.2%) | — | — | (1,143.4%) | (136.8%) | — | — | — | (9.8%) | (7.8%) | (15.3%) | (9.7%) | (5.5%) | (5.6%) | (4.0%) | (18.6%) |
| Operating profit | 59.9% | 49.6% | 59.4% | 38.2% | (120.6%) | — | — | (1,136.1%) | (155.0%) | — | — | — | (23.1%) | (11.3%) | (37.6%) | (10.9%) | (1.7%) | (15.1%) | (21.3%) | (4.6%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (2.2%) | (7.0%) | (13.9%) | (12.9%) | (23.3%) | (28.9%) | (14.7%) | (23.3%) |
| Profit before tax | 39.8% | 36.4% | 32.4% | 47.3% | (97.4%) | — | — | 4,433.7% | 229.6% | — | — | — | (23.9%) | (15.9%) | (27.3%) | (23.8%) | (13.4%) | (29.1%) | (32.3%) | (14.1%) |
| Taxation | (15.7%) | (10.8%) | (6.5%) | (17.0%) | 0.0% | — | — | (1.2%) | (0.2%) | — | — | — | (1.0%) | (0.5%) | (1.0%) | (1.1%) | (0.5%) | 0.0% | (1.0%) | (1.0%) |
| Profit after tax | 24.0% | 25.6% | 25.9% | 30.4% | (97.4%) | — | — | 4,432.5% | 229.4% | — | — | — | (24.9%) | (16.5%) | (28.3%) | (24.9%) | (13.9%) | (29.1%) | (33.3%) | (15.1%) |
| Profit attributable to shareholders | — | 25.6% | 25.9% | 30.4% | (97.4%) | — | — | 4,432.5% | 229.4% | — | — | — | (36.9%) | (31.0%) | (28.3%) | (24.9%) | (13.9%) | (29.1%) | (33.3%) | (15.1%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 86.1% | 90.5% | 71.9% | (85.1%) | — | — | (1,066.0%) | (150.5%) | — | — | — | (4.5%) | 8.1% | (3.5%) | 12.6% | 12.4% | 0.5% | (13.6%) | 2.0% |
| Depreciation & amortisation | — | 36.5% | 31.1% | 33.7% | 35.5% | — | — | 70.1% | 4.5% | — | — | — | 18.6% | 19.5% | 34.0% | 23.5% | 14.1% | 15.6% | 7.8% | 6.5% |
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 96
| 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 | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 | 0.0 | 0.0 | 2.1 | 19.0 | — |
| Sales of Goods & Services - Net - Unclassified | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 | 0.0 | 0.0 | 2.1 | 19.0 | — |
| Revenue from Business Activities - Total | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 | 0.0 | 0.0 | 2.1 | 19.0 | — |
| Cost of Operating Revenue | 360.7 | 266.2 | 158.1 | 52.8 | 4.9 | 0.0 | 0.0 | 2.0 | 17.6 | — |
| Cost of Revenues - Total | 360.7 | 266.2 | 158.1 | 52.8 | 4.9 | 0.0 | 0.0 | 2.0 | 17.6 | — |
| Cost of Revenues - Unclassified | — | 21.3 | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 50.3 | 77.1 | 22.4 | 18.9 | 13.4 | 10.6 | 14.4 | 24.2 | 25.9 | 30.9 |
| Selling, General & Administrative Expenses - Unclassified | 48.8 | 44.6 | — | — | — | — | 13.6 | 18.3 | 25.1 | 30.0 |
| Depreciation in Cost of Revenues | — | 244.9 | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 3.9 | — | — | — | — | 0.6 | 1.5 | 0.9 | 0.8 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | 0.0 | 0.2 | — | 4.9 | 12.5 |
| Gross Profit - Industrials/Property - Total | 665.2 | 414.7 | 286.9 | 63.3 | 3.4 | 0.0 | 0.0 | 0.2 | 1.4 | — |
| Operating Expenses - Total | 411.0 | 343.3 | 180.4 | 71.7 | 18.3 | 10.6 | 14.6 | 26.2 | 48.3 | 43.4 |
| Selling, General & Administrative Expenses - Other - Total | 1.5 | 28.7 | — | — | — | — | 0.2 | 4.4 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 614.9 | 337.5 | 264.5 | 44.4 | (10.0) | (10.6) | (14.6) | (24.0) | (29.4) | (43.4) |
| Financing Income/(Expense) - Net - Total | (125.4) | (109.2) | (98.2) | (7.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (1.4) |
| Interest Expense - Net of (Interest Income) | 125.4 | 109.2 | 98.2 | 7.2 | 0.1 | 0.0 | — | 0.0 | 0.1 | 1.4 |
| Provision for Doubtful Accounts & Write-off | 1.5 | 28.7 | — | — | — | — | 0.2 | 4.4 | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | (0.0) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (0.0) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 7.0 | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.6 | 1.7 | (2.3) | (1.6) | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (54.4) | 17.8 | (19.7) | 19.4 | 2.0 | 5.1 | 0.0 | 112.6 | 73.0 | 117.9 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | — | 0.0 | 15.3 |
| Normalized Pre-tax Profit | — | 247.9 | 144.3 | 55.0 | (8.1) | (5.5) | (14.6) | 95.5 | 43.5 | 73.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | (1.7) | 0.0 | (14.9) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 1.7 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 1.7 | — | — |
| Fair Value Adjustments - Investment Property | — | — | — | — | — | — | — | — | 0.0 | (14.9) |
| Provision for Income Tax Expense- Unclassified | 161.6 | 73.6 | 28.9 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | (2.2) |
| Income before Taxes | 408.1 | 247.9 | 144.3 | 55.0 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 58.2 |
| Income Taxes | 161.6 | 73.6 | 28.9 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 0.2 | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 0.2 | — |
| Net Income after Tax | 246.5 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 61.1 | — | — | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 307.6 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income before Minority Interest | — | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Minority Interest | 61.9 | — | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | — | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Income Available to Common Shares | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | — | — | — |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Income available to Common excluding Extraordinary Items | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Shares used to calculate Basic EPS - Total mn | — | 72.1 | 72.1 | 72.1 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.55 | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.37 | 1.54 | 2.66 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 72.1 | 72.1 | 72.1 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.55 | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.37 | 1.54 | 2.66 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Diluted Income available to Common excluding Extraordinary Items | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Shares used to calculate Diluted EPS - Total mn | — | 72.1 | 72.1 | 72.1 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.37 | 1.54 | 2.66 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 60.4 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 72.1 | 72.1 | 72.1 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 | 28.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.31 | 1.54 | 2.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | (0.19) | (0.52) | 3.37 | 1.54 | 2.66 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 614.9 | 337.5 | 264.5 | 44.4 | (10.0) | (10.6) | (14.6) | (24.0) | (29.4) | (43.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 586.3 | 402.8 | 83.6 | (7.1) | (10.3) | (14.0) | (22.6) | (28.5) | (32.8) |
| Depreciation & Amortization - Supplemental | — | 248.8 | 138.3 | 39.1 | 2.9 | 0.3 | 0.6 | 1.5 | 0.9 | 0.8 |
| Depreciation Expense - Total - Supplemental | — | 248.8 | 138.3 | 39.1 | 2.9 | 0.3 | 0.6 | 1.5 | 0.9 | 0.8 |
| Depreciation, Depletion & Amortization - Total | — | 248.8 | 138.3 | 39.1 | 2.9 | 0.3 | 0.6 | 1.5 | 0.9 | 10.6 |
| Depreciation - Total | — | 248.8 | 138.3 | 39.1 | 2.9 | 0.3 | 0.6 | 1.5 | 0.9 | 10.6 |
| Normalized after Tax Profit | 246.5 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 95.5 | 43.5 | 75.3 |
| Normalized Net Income from Continuing Operations | 307.6 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 95.5 | 43.5 | 75.3 |
| Normalized Net Income - Bottom Line | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) | (5.5) | (14.6) | 95.5 | 43.5 | 75.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 357.1 | 242.5 | 62.2 | (8.0) | (5.5) | (14.6) | 95.6 | 43.6 | 74.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 605.9 | 380.8 | 101.3 | (5.1) | (5.1) | (14.0) | 97.0 | 44.4 | 85.2 |
| Operating Expenses | 411.0 | 343.3 | 180.4 | 71.7 | 18.3 | 10.6 | 14.6 | 26.2 | 48.3 | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 50.3 | 77.1 | 22.4 | 18.9 | 13.4 | 10.6 | 14.4 | 24.2 | 25.9 | 30.9 |
| Income before Taxes & Provision for Loan Losses | 408.1 | 247.9 | 144.3 | 55.0 | (8.1) | (5.5) | (14.6) | 93.8 | 43.5 | 58.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 360.7 | 266.2 | 158.1 | 52.8 | 4.9 | 0.0 | 0.0 | 2.0 | 17.6 | — |
| Cost of Revenues excluding Depreciation | — | 21.3 | 158.1 | 52.8 | 4.9 | 0.0 | 0.0 | 2.0 | 17.6 | — |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 174.3 | 115.4 | 35.3 | — | — | — | 93.8 | 43.5 | 60.4 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 94.5 | 42.1 | 32.6 | 15.4 | 10.3 | 14.0 | 24.7 | 47.5 | 32.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | 423.1 | 253.7 | 74.4 | (5.1) | (5.1) | (14.0) | 95.3 | 44.4 | 71.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 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.