Last close · 16 Oct 2026
Rs 12.85 +0.39%
Quarterly · Q1 FY2022 – Q4 FY2026
Cnergyico PK Limited (CNERGY) quarterly income statement
Cnergyico PK Limited reported revenue of Rs 148.4 bn for Q4 FY2026 (Apr – Jun 2026), up 88.7% on Q4 FY2025. Gross profit came to -Rs 7.7 bn, a gross margin of -5.2%. Operating profit was -Rs 8.3 bn (an operating margin of -5.6%). Finance cost was Rs 854.3 mn, down 15.3% on Q4 FY2025. The loss attributable to shareholders was Rs 5.9 bn, or Rs -1.08 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 | 410.2 | 148.4 | 115.6 | 84.7 | 61.6 | 78.6 | 74.6 | 86.4 | 57.1 | 86.3 | 54.5 | 66.3 | 33.5 | 42.2 | 51.2 | 47.8 | 52.8 | 48.2 | 43.9 | 43.5 | 34.5 |
| Cost of revenue | (390.7) | (156.1) | (95.4) | (78.3) | (60.9) | (78.8) | (75.5) | (81.2) | (57.0) | (82.3) | (50.8) | (62.6) | (33.4) | (41.8) | (54.2) | (50.9) | (57.6) | (42.4) | (40.7) | (42.8) | (33.9) |
| Gross profit | 19.6 | (7.7) | 20.2 | 6.4 | 0.7 | (0.1) | (0.9) | 5.1 | 0.1 | 4.0 | 3.7 | 3.7 | 0.1 | 0.3 | (3.0) | (3.1) | (4.9) | 5.7 | 3.2 | 0.7 | 0.5 |
| Selling, general & administrative expenses | (2.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.5) | (0.5) | (0.5) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.4) |
| Operating profit | 17.0 | (8.3) | 19.5 | 5.7 | 0.1 | (0.8) | (1.5) | 4.5 | (0.6) | 3.9 | 3.3 | 3.1 | (0.5) | (0.1) | (3.6) | 2.5 | (5.4) | 5.2 | 2.7 | 0.2 | 0.0 |
| Finance cost | (3.4) | (0.9) | (0.9) | (0.9) | (0.8) | (1.0) | (1.3) | (1.2) | (1.2) | (2.3) | (2.4) | (2.3) | (2.5) | (2.0) | (1.7) | (1.6) | (1.3) | (0.7) | (0.8) | (0.8) | (0.7) |
| Profit before tax | 13.3 | (9.2) | 18.7 | 4.9 | (1.1) | (2.3) | (2.8) | 3.3 | (1.8) | 0.9 | 1.0 | 0.8 | (2.9) | (2.1) | (5.3) | 0.9 | (6.7) | 4.5 | 1.9 | (0.6) | (0.6) |
| Taxation | (2.1) | 3.3 | (4.3) | (1.3) | 0.3 | 0.5 | (0.2) | (0.2) | (0.0) | 0.1 | 0.1 | 0.0 | 0.2 | (0.4) | (0.1) | 0.2 | (0.1) | (0.4) | (0.2) | (0.1) | (0.2) |
| Profit after tax | 11.2 | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) | (2.6) | (5.4) | 1.1 | (6.7) | 4.1 | 1.7 | (0.8) | (0.8) |
| Profit attributable to shareholders | 11.2 | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) | (2.6) | (5.4) | 1.1 | (6.7) | 4.1 | 1.7 | (0.8) | (0.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.04 | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) | (0.45) | (1.01) | 0.20 | (1.26) | 3.41 | 0.31 | (0.14) | (0.16) |
| EPS – diluted (Rs) Rs | 2.04 | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) | (0.45) | (1.01) | 0.20 | (1.26) | 2.20 | 0.31 | (0.14) | (0.16) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 25.0 | (6.4) | 21.6 | 7.7 | 2.1 | 1.2 | 0.4 | 6.5 | 1.4 | 5.9 | 5.3 | 5.2 | 1.5 | 1.6 | (2.3) | 3.7 | (4.2) | 6.4 | 3.9 | 1.4 | 1.2 |
| Depreciation & amortisation | 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 | 1.6 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Weighted average shares mn | 5,458.1 | 5,458.1 | 5,507.9 | 5,430.9 | 5,602.9 | 5,678.2 | 5,444.6 | 5,478.7 | 5,493.4 | 5,734.5 | 5,480.8 | 5,373.4 | 5,493.4 | 5,676.5 | 5,336.0 | 5,404.1 | 5,344.7 | 1,191.3 | 5,402.0 | 5,510.5 | 5,225.3 |
| 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 | +88.7% | +55.0% | -2.0% | +7.9% | -8.9% | +36.9% | +30.3% | +70.3% | +104.7% | +6.4% | +38.7% | -36.4% | -12.5% | +16.6% | +9.9% | +53.1% | +18.0% | +23.0% | +35.3% | +2.9% |
| Cost of revenue | +98.2% | +26.4% | -3.7% | +6.8% | -4.3% | +48.6% | +29.8% | +70.7% | +96.8% | -6.3% | +23.0% | -42.0% | -1.4% | +33.2% | +18.8% | +69.9% | +10.6% | +20.9% | +38.9% | +6.0% |
| Gross profit | — | — | +24.3% | +777.3% | -102.7% | -125.6% | +38.0% | -37.2% | +1,087.4% | — | — | — | -94.1% | -196.5% | -556.8% | -995.8% | +134.4% | +59.7% | -49.3% | -64.0% |
| Selling, general & administrative expenses | +11.3% | +8.6% | +10.8% | +11.0% | +0.6% | +15.3% | +19.3% | +15.9% | +32.2% | +28.4% | +27.6% | +13.7% | -3.6% | +6.2% | +0.5% | +7.1% | +8.8% | +7.7% | +10.8% | +2.7% |
| Operating profit | — | — | +26.2% | — | -120.4% | -146.2% | +44.7% | — | — | — | +26.0% | — | -101.7% | -235.4% | +1,476.0% | -19,738.9% | +151.6% | +73.7% | -81.5% | -97.2% |
| Finance cost | -15.3% | -33.6% | -31.4% | -30.8% | -55.6% | -44.8% | -46.2% | -50.7% | +11.1% | +39.8% | +47.6% | +90.8% | +183.0% | +108.8% | +100.2% | +97.2% | +30.3% | +49.5% | +36.8% | -13.2% |
| Profit before tax | — | — | +47.9% | — | -357.2% | -393.8% | +301.1% | — | — | — | -10.8% | — | -147.9% | -385.1% | — | — | +196.3% | +87.0% | -324.3% | -355.6% |
| Taxation | — | +2,375.6% | +478.9% | -1,815.2% | — | — | — | — | -131.4% | -162.1% | — | -314.2% | +11.4% | -33.7% | -210.2% | -66.4% | +70.0% | — | — | — |
| Profit after tax | — | — | +15.7% | — | -276.0% | -389.9% | +256.9% | — | — | — | -20.6% | — | -163.6% | -422.4% | — | — | +219.7% | +59.1% | -329.8% | -392.0% |
| Profit attributable to shareholders | — | — | +15.1% | — | -274.8% | -387.6% | +256.9% | — | — | — | -20.5% | — | -163.5% | -421.8% | — | — | +219.7% | +59.1% | -329.8% | -392.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | +16.1% | — | -276.6% | -389.5% | +250.0% | — | — | — | -20.0% | — | -113.3% | -425.8% | — | — | +1,273.2% | +55.0% | -333.3% | -420.0% |
| EPS – diluted (Rs) | — | — | +16.1% | — | -276.6% | -389.5% | +250.0% | — | — | — | -20.0% | — | -120.6% | -425.8% | — | — | +899.7% | +55.0% | -333.3% | -420.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -618.7% | +4,702.2% | +18.8% | +52.2% | -79.1% | -91.6% | +26.4% | -6.7% | +276.8% | — | +38.8% | — | -75.5% | -160.6% | +173.0% | -442.2% | +159.7% | +41.6% | -33.7% | -43.9% |
| Depreciation & amortisation | -1.7% | +2.0% | +1.7% | +0.4% | +2.3% | -1.3% | -2.0% | +0.7% | +19.8% | +58.5% | +64.9% | +66.7% | +39.5% | +5.9% | +1.7% | -1.1% | +202.6% | +0.3% | +0.2% | +0.6% |
| 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 | (105.2%) | (82.6%) | (92.4%) | (98.8%) | (100.1%) | (101.3%) | (94.0%) | (99.9%) | (95.4%) | (93.3%) | (94.4%) | (99.6%) | (99.2%) | (106.0%) | (106.4%) | (109.2%) | (88.1%) | (92.8%) | (98.5%) | (98.4%) |
| Gross profit | (5.2%) | 17.4% | 7.6% | 1.2% | (0.1%) | (1.3%) | 6.0% | 0.1% | 4.6% | 6.7% | 5.6% | 0.4% | 0.8% | (6.0%) | (6.4%) | (9.2%) | 11.9% | 7.2% | 1.5% | 1.6% |
| Selling, general & administrative expenses | (0.5%) | (0.6%) | (0.8%) | (1.0%) | (0.8%) | (0.9%) | (0.7%) | (1.0%) | (0.7%) | (1.0%) | (0.8%) | (1.5%) | (1.1%) | (0.8%) | (0.9%) | (0.8%) | (1.0%) | (0.9%) | (0.9%) | (1.2%) |
| Operating profit | (5.6%) | 16.9% | 6.8% | 0.2% | (1.0%) | (2.1%) | 5.3% | (1.0%) | 4.5% | 6.1% | 4.7% | (1.4%) | (0.2%) | (7.0%) | 5.2% | (10.2%) | 10.8% | 6.1% | 0.4% | 0.1% |
| Finance cost | (0.6%) | (0.7%) | (1.0%) | (1.4%) | (1.3%) | (1.7%) | (1.4%) | (2.1%) | (2.6%) | (4.3%) | (3.5%) | (7.3%) | (4.8%) | (3.3%) | (3.3%) | (2.4%) | (1.5%) | (1.8%) | (1.8%) | (1.9%) |
| Profit before tax | (6.2%) | 16.2% | 5.8% | (1.7%) | (2.9%) | (3.8%) | 3.8% | (3.2%) | 1.0% | 1.8% | 1.2% | (8.7%) | (5.1%) | (10.3%) | 1.9% | (12.6%) | 9.3% | 4.2% | (1.4%) | (1.8%) |
| Taxation | 2.2% | (3.7%) | (1.6%) | 0.5% | 0.6% | (0.2%) | (0.3%) | (0.0%) | 0.2% | 0.1% | 0.1% | 0.5% | (1.1%) | (0.2%) | 0.3% | (0.1%) | (0.8%) | (0.4%) | (0.3%) | (0.6%) |
| Profit after tax | (4.0%) | 12.4% | 4.2% | (1.3%) | (2.3%) | (4.0%) | 3.5% | (3.2%) | 1.2% | 1.9% | 1.3% | (8.3%) | (6.1%) | (10.5%) | 2.3% | (12.8%) | 8.4% | 3.8% | (1.8%) | (2.4%) |
| Profit attributable to shareholders | (4.0%) | 12.4% | 4.2% | (1.3%) | (2.3%) | (4.0%) | 3.6% | (3.2%) | 1.2% | 1.9% | 1.3% | (8.3%) | (6.1%) | (10.5%) | 2.3% | (12.8%) | 8.4% | 3.8% | (1.8%) | (2.4%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (4.3%) | 18.6% | 9.1% | 3.4% | 1.6% | 0.6% | 7.5% | 2.4% | 6.8% | 9.8% | 7.8% | 4.5% | 3.7% | (4.6%) | 7.8% | (8.0%) | 13.2% | 8.8% | 3.1% | 3.6% |
| Depreciation & amortisation | 1.3% | 1.7% | 2.4% | 3.2% | 2.6% | 2.7% | 2.3% | 3.5% | 2.3% | 3.7% | 3.0% | 5.9% | 3.9% | 2.5% | 2.6% | 2.2% | 2.5% | 2.7% | 2.8% | 3.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 91
| Rs bn | 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 | 148.4 | 115.6 | 84.7 | 61.6 | 78.6 | 74.6 | 86.4 | 57.1 | 86.3 | 54.5 | 66.3 | 33.5 |
| Sales of Goods & Services - Net - Unclassified | (95.0) | — | — | — | — | — | — | — | (1.2) | — | — | — |
| Revenue Taxes | 20.0 | 31.8 | 22.5 | 20.0 | 29.8 | 19.3 | 25.9 | 16.5 | 19.8 | 13.1 | 13.9 | 6.8 |
| Gross Revenue from Business Activities - Total | 263.3 | 147.3 | 107.2 | 81.6 | 108.5 | 93.9 | 112.3 | 73.6 | 107.3 | 67.6 | 80.2 | 40.4 |
| Revenue from Business Activities - Total | 148.4 | 115.6 | 84.7 | 61.6 | 78.6 | 74.6 | 86.4 | 57.1 | 86.3 | 54.5 | 66.3 | 33.5 |
| Cost of Operating Revenue | 156.1 | 95.4 | 78.3 | 60.9 | 78.8 | 75.5 | 81.2 | 57.0 | 82.3 | 50.8 | 62.6 | 33.4 |
| Cost of Revenues - Total | 156.1 | 95.4 | 78.3 | 60.9 | 78.8 | 75.5 | 81.2 | 57.0 | 82.3 | 50.8 | 62.6 | 33.4 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | 0.1 | (0.5) | (0.2) | 0.1 | 0.1 |
| Other Operating Income - Total | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | — | 1.0 | 0.7 | 0.6 |
| Gross Profit - Industrials/Property - Total | (7.7) | 20.2 | 6.4 | 0.7 | (0.1) | (0.9) | 5.1 | 0.1 | 4.0 | 3.7 | 3.7 | 0.1 |
| Operating Expenses - Total | 156.7 | 96.0 | 78.9 | 61.5 | 79.4 | 76.1 | 81.9 | 57.7 | 82.4 | 51.2 | 63.2 | 34.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (8.3) | 19.5 | 5.7 | 0.1 | (0.8) | (1.5) | 4.5 | (0.6) | 3.9 | 3.3 | 3.1 | (0.5) |
| Financing Income/(Expense) - Net - Total | (0.9) | (0.9) | (0.9) | (0.8) | (1.0) | (1.3) | (1.2) | (1.2) | (2.3) | (2.4) | (2.3) | (2.5) |
| Interest Expense - Net of (Interest Income) | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | 1.3 | 1.2 | 1.2 | 2.3 | 2.4 | 2.3 | 2.5 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.8 | 0.8 | 0.7 |
| Interest Expense - Net of Capitalized Interest | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | 1.3 | 1.2 | 1.2 | 2.3 | 2.4 | 2.3 | 2.5 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | (0.4) | (0.5) | — | — | — | (0.7) | — | — | — |
| Normalized Pre-tax Profit | (9.2) | 18.7 | 4.9 | (1.1) | (2.3) | (2.8) | 3.3 | (1.8) | 0.9 | 1.0 | 0.8 | (2.9) |
| Provision for Income Tax Expense- Unclassified | 2.4 | — | — | (0.3) | — | — | — | — | (0.1) | (0.1) | (0.0) | — |
| Income before Taxes | (9.2) | 18.7 | 4.9 | (1.1) | (2.3) | (2.8) | 3.3 | (1.8) | 0.9 | 1.0 | 0.8 | (2.9) |
| Income Taxes | (3.3) | 4.3 | 1.3 | (0.3) | (0.5) | 0.2 | 0.2 | 0.0 | (0.1) | (0.1) | (0.0) | (0.2) |
| Income Taxes for the Year - Current | — | — | — | — | 1.1 | — | — | 0.3 | — | — | — | 0.2 |
| Income Taxes - Deferred | (5.7) | 5.1 | 0.8 | — | (0.4) | (0.3) | (0.3) | (0.3) | — | — | — | (0.3) |
| Income Taxes - Other (by Type) | (0.0) | (0.8) | 0.5 | — | (1.2) | 0.4 | 0.5 | — | — | — | — | — |
| Net Income after Tax | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) |
| Income before Discontinued Operations & Extraordinary Items | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) |
| Net Income before Minority Interest | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) |
| Minority Interest | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Net Income after Minority Interest | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Income Available to Common Shares | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Other Comprehensive Income - Starting Line | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Pension Related | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Comprehensive Income - Attributable to Minority Interest - Total | (0.0) | (0.0) | — | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Income available to Common excluding Extraordinary Items | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Shares used to calculate Basic EPS - Total mn | 5,458.1 | 5,507.9 | 5,430.9 | 5,602.9 | 5,678.2 | 5,444.6 | 5,478.7 | 5,493.4 | 5,734.5 | 5,480.8 | 5,373.4 | 5,493.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 5,458.1 | 5,507.9 | 5,430.9 | 5,602.9 | 5,678.2 | 5,444.6 | 5,478.7 | 5,493.4 | 5,734.5 | 5,480.8 | 5,373.4 | 5,493.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (1.07) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.19 | 0.19 | 0.16 | (0.50) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Diluted Income available to Common excluding Extraordinary Items | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Shares used to calculate Diluted EPS - Total mn | 5,458.1 | 5,507.9 | 5,430.9 | 5,602.9 | 5,678.2 | 5,444.6 | 5,478.7 | 5,493.4 | 5,734.5 | 5,480.8 | 5,373.4 | 5,493.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 5,458.1 | 5,507.9 | 5,430.9 | 5,602.9 | 5,678.2 | 5,444.6 | 5,478.7 | 5,493.4 | 5,734.5 | 5,480.8 | 5,373.4 | 5,493.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.08) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.18 | 0.19 | 0.16 | (0.50) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (1.07) | 2.61 | 0.65 | (0.14) | (0.32) | (0.55) | 0.56 | (0.33) | 0.19 | 0.19 | 0.16 | (0.50) |
| 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) | (8.3) | 19.5 | 5.7 | 0.1 | (0.8) | (1.5) | 4.5 | (0.6) | 3.9 | 3.3 | 3.1 | (0.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (6.4) | 21.6 | 7.7 | 2.1 | 1.2 | 0.4 | 6.5 | 1.4 | 5.9 | 5.3 | 5.2 | 1.5 |
| Depreciation, Depletion & Amortization - Total | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Normalized after Tax Profit | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) |
| Normalized Net Income from Continuing Operations | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.0 | 1.0 | 0.9 | (2.8) |
| Normalized Net Income - Bottom Line | (5.9) | 14.4 | 3.5 | (0.8) | (1.8) | (3.0) | 3.1 | (1.8) | 1.1 | 1.0 | 0.9 | (2.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (8.3) | 19.5 | 5.7 | (0.2) | (1.3) | (1.5) | 4.5 | (0.6) | 3.2 | 3.3 | 3.1 | (0.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (6.4) | 21.6 | 7.7 | 1.8 | 0.7 | 0.4 | 6.5 | 1.4 | 5.1 | 5.3 | 5.2 | 1.5 |
| Interest Expense | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | 1.3 | 1.2 | 1.2 | 2.3 | 2.4 | 2.3 | 2.5 |
| Operating Expenses | 156.7 | 96.0 | 78.9 | 61.5 | 79.4 | 76.1 | 81.9 | 57.7 | 82.4 | 51.2 | 63.2 | 34.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
| Income before Taxes & Provision for Loan Losses | (9.2) | 18.7 | 4.9 | (1.1) | (2.3) | (2.8) | 3.3 | (1.8) | 0.9 | 1.0 | 0.8 | (2.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 156.1 | 95.4 | 78.3 | 60.9 | 78.8 | 75.5 | 81.2 | 57.0 | 82.3 | 50.8 | 62.6 | 33.4 |
| Cost of Revenues excluding Depreciation | 156.1 | 95.4 | 78.3 | 60.9 | 78.8 | 75.5 | 81.2 | 57.0 | 82.3 | 50.8 | 62.6 | 33.4 |
| 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 | — | 15.0 | 4.2 | — | — | — | 4.2 | — | 3.7 | 3.6 | 3.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 154.7 | 94.0 | 76.9 | 59.5 | 77.4 | 74.1 | 79.9 | 55.7 | 80.4 | 49.2 | 61.2 | 32.0 |
| Income Available to Common Shares before Depreciation & Amortization | (3.9) | 16.4 | 5.5 | 1.2 | 0.2 | (1.0) | 5.0 | 0.2 | 3.0 | 3.0 | 2.9 | (0.8) |
| Fixed Charges | 0.9 | 0.9 | 0.9 | 0.8 | 1.0 | 1.3 | 1.2 | 1.2 | 2.3 | 2.4 | 2.3 | 2.5 |
| 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.