Last close · 16 Oct 2026
Rs 114.32 -9.78%
Quarterly · Q1 FY2022 – Q4 FY2026
Data Agro Limited (DAAG) quarterly income statement
Data Agro Limited reported revenue of Rs 103.0 mn for Q4 FY2026 (Apr – Jun 2026), up 12.5% on Q4 FY2025. Gross profit came to Rs 60.4 mn, a gross margin of 58.6%. Operating profit was Rs 45.9 mn (an operating margin of 44.6%). Finance cost was Rs 6.7 mn, down 18.6% on Q4 FY2025. Tax of Rs 10.1 mn took 24.0% of pre-tax profit. Profit attributable to shareholders was Rs 31.9 mn, up 30.6% on Q4 FY2025, or Rs 7.97 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 | 386.1 | 103.0 | 82.3 | 89.8 | 110.9 | 91.6 | 75.2 | 98.9 | 87.0 | 86.2 | 85.0 | 127.4 | 63.8 | 87.9 | 61.8 | 12.2 | 56.3 | 59.8 | 55.2 | 35.9 | 51.7 |
| Cost of revenue | (294.6) | (42.6) | (71.2) | (60.8) | (120.0) | (53.1) | (85.7) | (91.9) | (67.2) | (70.5) | (28.6) | (125.1) | (44.9) | (65.7) | (34.6) | (22.0) | (40.6) | (45.5) | (34.6) | (37.8) | (36.8) |
| Gross profit | 91.5 | 60.4 | 11.2 | 29.1 | (9.1) | 38.4 | (10.5) | 7.0 | 19.9 | 15.7 | 56.4 | 2.3 | 18.8 | 22.2 | 27.2 | (9.8) | 15.7 | 14.3 | 20.6 | (1.9) | 14.9 |
| Selling, general & administrative expenses | (41.0) | (11.3) | (8.8) | (9.4) | (11.5) | (11.0) | (10.2) | (12.2) | (10.9) | (12.4) | (10.1) | (9.7) | (7.8) | (8.1) | (8.6) | (6.8) | (8.2) | (9.9) | (6.7) | (5.6) | (6.5) |
| Operating profit | 47.3 | 45.9 | 2.4 | 19.6 | (20.7) | 27.1 | (20.7) | (5.4) | 9.0 | 2.4 | 46.2 | (7.4) | 11.0 | 12.6 | 18.6 | (16.7) | 7.5 | 4.4 | 13.8 | (7.5) | 8.5 |
| Finance cost | (34.3) | (6.7) | (11.2) | (7.5) | (9.0) | (8.2) | (8.0) | (10.3) | (14.8) | (13.5) | (14.1) | (11.8) | (8.0) | (5.1) | (0.9) | (0.0) | (0.0) | (0.5) | (0.9) | (0.0) | (0.0) |
| Profit before tax | 13.6 | 42.0 | (9.8) | 11.0 | (29.7) | 17.7 | (27.6) | (16.8) | (5.3) | (15.5) | 35.6 | (17.8) | 3.4 | 4.5 | 18.8 | (14.9) | 7.9 | 4.5 | 13.0 | (7.4) | 8.5 |
| Taxation | (6.1) | (10.1) | 1.2 | 4.2 | (1.4) | 6.8 | 1.1 | 0.8 | (1.3) | 5.9 | (1.8) | (1.4) | (1.0) | 4.0 | (2.6) | (0.2) | (2.3) | (11.7) | (0.8) | (0.5) | (2.5) |
| Profit after tax | 7.5 | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 | 8.5 | 16.2 | (15.1) | 5.6 | (7.2) | 12.1 | (7.9) | 6.0 |
| Profit attributable to shareholders | 7.5 | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 | 8.5 | 16.2 | (15.1) | 5.6 | (7.2) | 12.1 | (7.9) | 6.0 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.87 | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 | 2.12 | 4.05 | (3.78) | 1.41 | (1.80) | 3.03 | (1.98) | 1.50 |
| EPS – diluted (Rs) Rs | 1.87 | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 | 2.12 | 4.05 | (3.78) | 1.41 | (1.80) | 3.03 | (1.98) | 1.50 |
| 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 | 66.1 | 50.2 | 6.7 | 25.8 | (16.5) | 33.6 | (18.1) | (2.5) | 11.3 | 4.0 | 49.5 | (5.0) | 13.4 | 14.9 | 20.9 | (14.3) | 9.8 | 6.4 | 15.7 | (5.6) | 10.3 |
| Depreciation & amortisation | 18.8 | 4.2 | 4.2 | 6.1 | 4.2 | 6.5 | 2.6 | 2.9 | 2.3 | 1.7 | 3.2 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.3 | 2.0 | 1.9 | 1.9 | 1.8 |
| Weighted average shares mn | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| 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 | +12.5% | +9.5% | -9.2% | +27.4% | +6.2% | -11.5% | -22.3% | +36.5% | -2.0% | +37.6% | +944.1% | +13.3% | +46.9% | +12.0% | -66.0% | +8.8% | +0.3% | -8.6% | +3.3% | +40.3% |
| Cost of revenue | -19.7% | -17.0% | -33.9% | +78.8% | -24.7% | +199.4% | -26.5% | +49.4% | +7.3% | -17.3% | +467.5% | +10.6% | +44.3% | +0.0% | -41.6% | +10.4% | -14.4% | -25.2% | +33.6% | +37.2% |
| Gross profit | +57.0% | — | +313.3% | -145.9% | +145.6% | -118.7% | +205.1% | +5.6% | -29.4% | +107.6% | — | +20.3% | +55.1% | +32.1% | — | +5.0% | +122.3% | +45.7% | -129.4% | +48.5% |
| Selling, general & administrative expenses | +2.9% | -14.1% | -22.6% | +5.9% | -11.5% | +0.7% | +26.0% | +39.1% | +53.5% | +17.9% | +42.2% | -4.0% | -18.2% | +27.8% | +21.2% | +26.4% | +61.6% | +3.0% | +6.4% | +8.2% |
| Operating profit | +69.8% | — | — | -329.9% | +1,045.4% | -144.8% | — | -18.3% | -81.3% | +149.1% | — | +46.7% | +185.7% | +34.2% | — | -11.3% | +1,302.7% | +82.6% | -747.1% | +107.4% |
| Finance cost | -18.6% | +39.1% | -27.7% | -39.5% | -39.1% | -43.2% | -12.2% | +85.1% | +163.7% | +1,490.3% | +123,559.8% | +221,875.4% | +978.6% | -5.3% | -39.7% | -78.9% | -28.2% | +3,862.8% | -96.3% | -47.8% |
| Profit before tax | +137.7% | — | — | — | — | -177.6% | — | -256.3% | -445.0% | +89.6% | — | -56.8% | -0.7% | +44.7% | — | -6.6% | — | +67.5% | -1,046.9% | +108.5% |
| Taxation | — | — | — | +6.2% | — | -163.0% | -155.7% | +31.7% | — | -31.3% | +664.1% | -56.8% | -134.1% | +208.4% | -66.0% | -6.6% | +1,912.7% | -73.5% | — | +145.3% |
| Profit after tax | +30.6% | — | — | — | — | -178.4% | — | -373.9% | -212.7% | +108.6% | — | -56.8% | — | +33.5% | — | -6.6% | — | +163.1% | -728.6% | +96.4% |
| Profit attributable to shareholders | +30.6% | — | — | — | — | -178.4% | — | -373.9% | -212.7% | +108.6% | — | -56.8% | — | +33.5% | — | -6.6% | — | +163.1% | -728.6% | +96.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +30.6% | — | — | — | — | -178.4% | — | -372.1% | -212.7% | +108.6% | — | -56.6% | — | +33.5% | — | -6.6% | — | +163.1% | -728.6% | +96.4% |
| EPS – diluted (Rs) | +30.6% | — | — | — | — | -178.4% | — | -372.1% | -212.7% | +108.6% | — | -56.6% | — | +33.5% | — | -6.6% | — | +163.1% | -728.6% | +96.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +49.5% | — | — | -245.7% | +730.8% | -136.6% | — | -15.3% | -73.0% | +136.4% | — | +35.7% | +133.3% | +33.2% | — | -4.0% | +200.5% | +64.5% | -579.8% | -17.1% |
| Depreciation & amortisation | -34.9% | +62.7% | +114.2% | +81.1% | +288.1% | -18.4% | +22.0% | -1.2% | -28.0% | +35.9% | -1.2% | +0.5% | +16.9% | +25.4% | +22.3% | +30.9% | +9.6% | -4.9% | — | -78.5% |
| 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 | (41.4%) | (86.4%) | (67.7%) | (108.2%) | (58.0%) | (114.0%) | (92.9%) | (77.2%) | (81.8%) | (33.7%) | (98.2%) | (70.5%) | (74.8%) | (56.0%) | (180.6%) | (72.2%) | (76.1%) | (62.8%) | (105.3%) | (71.2%) |
| Gross profit | 58.6% | 13.6% | 32.3% | (8.2%) | 42.0% | (14.0%) | 7.1% | 22.8% | 18.2% | 66.3% | 1.8% | 29.5% | 25.2% | 44.0% | (80.6%) | 27.8% | 23.9% | 37.2% | (5.3%) | 28.8% |
| Selling, general & administrative expenses | (11.0%) | (10.6%) | (10.5%) | (10.4%) | (12.0%) | (13.6%) | (12.3%) | (12.5%) | (14.4%) | (11.9%) | (7.6%) | (12.3%) | (9.2%) | (13.9%) | (55.9%) | (14.5%) | (16.5%) | (12.2%) | (15.7%) | (12.5%) |
| Operating profit | 44.6% | 2.9% | 21.8% | (18.7%) | 29.6% | (27.5%) | (5.5%) | 10.3% | 2.7% | 54.4% | (5.8%) | 17.3% | 14.4% | 30.0% | (136.5%) | 13.3% | 7.4% | 25.1% | (21.0%) | 16.4% |
| Finance cost | (6.5%) | (13.6%) | (8.3%) | (8.1%) | (9.0%) | (10.7%) | (10.5%) | (17.0%) | (15.7%) | (16.6%) | (9.3%) | (12.6%) | (5.8%) | (1.4%) | (0.1%) | (0.0%) | (0.8%) | (1.7%) | (0.0%) | (0.0%) |
| Profit before tax | 40.8% | (11.9%) | 12.3% | (26.7%) | 19.3% | (36.7%) | (16.9%) | (6.1%) | (18.0%) | 41.8% | (14.0%) | 5.4% | 5.1% | 30.4% | (122.3%) | 14.1% | 7.5% | 23.5% | (20.6%) | 16.4% |
| Taxation | (9.8%) | 1.4% | 4.7% | (1.2%) | 7.4% | 1.5% | 0.8% | (1.5%) | 6.9% | (2.1%) | (1.1%) | (1.6%) | 4.5% | (4.1%) | (1.5%) | (4.1%) | (19.6%) | (1.5%) | (1.5%) | (4.7%) |
| Profit after tax | 31.0% | (10.5%) | 17.0% | (28.0%) | 26.7% | (35.2%) | (16.2%) | (7.6%) | (11.1%) | 39.8% | (15.1%) | 3.8% | 9.6% | 26.2% | (123.8%) | 10.0% | (12.0%) | 22.0% | (22.1%) | 11.6% |
| Profit attributable to shareholders | 31.0% | (10.5%) | 17.0% | (28.0%) | 26.7% | (35.2%) | (16.2%) | (7.6%) | (11.1%) | 39.8% | (15.1%) | 3.8% | 9.6% | 26.2% | (123.8%) | 10.0% | (12.0%) | 22.0% | (22.1%) | 11.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 48.7% | 8.1% | 28.7% | (14.9%) | 36.7% | (24.1%) | (2.6%) | 13.0% | 4.7% | 58.2% | (4.0%) | 21.0% | 17.0% | 33.9% | (117.0%) | 17.5% | 10.7% | 28.5% | (15.5%) | 19.8% |
| Depreciation & amortisation | 4.1% | 5.2% | 6.8% | 3.8% | 7.1% | 3.5% | 2.9% | 2.7% | 1.9% | 3.8% | 1.8% | 3.7% | 2.7% | 3.8% | 19.5% | 4.1% | 3.3% | 3.4% | 5.4% | 3.4% |
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 77
| 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 | 103.0 | 82.3 | 89.8 | 110.9 | 91.6 | 75.2 | 98.9 | 87.0 | 86.2 | 85.0 | 127.4 | 63.8 |
| Sales of Goods & Services - Net - Unclassified | 103.0 | 82.3 | 89.8 | 110.9 | 91.6 | 75.2 | 98.9 | 87.0 | 86.2 | 85.0 | 127.4 | 63.8 |
| Revenue from Business Activities - Total | 103.0 | 82.3 | 89.8 | 110.9 | 91.6 | 75.2 | 98.9 | 87.0 | 86.2 | 85.0 | 127.4 | 63.8 |
| Cost of Operating Revenue | 42.6 | 71.2 | 60.8 | 120.0 | 53.1 | 85.7 | 91.9 | 67.2 | 70.5 | 28.6 | 125.1 | 44.9 |
| Cost of Revenues - Total | 42.6 | 71.2 | 60.8 | 120.0 | 53.1 | 85.7 | 91.9 | 67.2 | 70.5 | 28.6 | 125.1 | 44.9 |
| Selling, General & Administrative Expenses - Total | 11.3 | 8.8 | 9.4 | 11.5 | 11.0 | 10.2 | 12.2 | 10.9 | 12.4 | 10.1 | 9.7 | 7.8 |
| Other Operating Expense/(Income) - Net | 3.1 | 0.0 | 0.0 | 0.1 | 0.4 | — | 0.2 | — | 0.9 | 0.0 | — | — |
| Gross Profit - Industrials/Property - Total | 60.4 | 11.2 | 29.1 | (9.1) | 38.4 | (10.5) | 7.0 | 19.9 | 15.7 | 56.4 | 2.3 | 18.8 |
| Operating Expenses - Total | 57.1 | 79.9 | 70.2 | 131.6 | 64.5 | 95.9 | 104.3 | 78.0 | 83.8 | 38.8 | 134.7 | 52.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 45.9 | 2.4 | 19.6 | (20.7) | 27.1 | (20.7) | (5.4) | 9.0 | 2.4 | 46.2 | (7.4) | 11.0 |
| Financing Income/(Expense) - Net - Total | (6.7) | (11.2) | (7.5) | (9.0) | (8.2) | (8.0) | (10.3) | (14.8) | (13.5) | (14.1) | (11.8) | (8.0) |
| Interest Expense - Net of (Interest Income) | 6.7 | 11.2 | 7.5 | 9.0 | 8.2 | 8.0 | 10.3 | 14.8 | 13.5 | 14.1 | 11.8 | 8.0 |
| Other Operating Expense | 3.1 | 0.0 | 0.0 | 0.1 | 0.4 | — | 0.2 | — | 0.9 | 0.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 6.7 | 11.2 | 7.5 | 9.0 | 8.2 | 8.0 | 10.3 | 14.8 | 13.5 | 14.1 | 11.8 | 8.0 |
| Other Non-Operating Income/(Expense) - Total | 2.8 | (1.0) | (1.1) | 0.0 | (1.1) | 1.1 | (1.0) | 0.5 | (4.3) | 3.5 | 1.4 | 0.4 |
| Normalized Pre-tax Profit | 42.0 | (9.8) | 11.0 | (29.7) | 17.7 | (27.6) | (16.8) | (5.3) | (15.5) | 35.6 | (17.8) | 3.4 |
| Provision for Income Tax Expense- Unclassified | 10.1 | (1.2) | (4.2) | 1.4 | (6.8) | (1.1) | (0.8) | 1.3 | (5.9) | 1.8 | 1.4 | 1.0 |
| Income before Taxes | 42.0 | (9.8) | 11.0 | (29.7) | 17.7 | (27.6) | (16.8) | (5.3) | (15.5) | 35.6 | (17.8) | 3.4 |
| Income Taxes | 10.1 | (1.2) | (4.2) | 1.4 | (6.8) | (1.1) | (0.8) | 1.3 | (5.9) | 1.8 | 1.4 | 1.0 |
| Net Income after Tax | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Income before Discontinued Operations & Extraordinary Items | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Net Income before Minority Interest | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Net Income after Minority Interest | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Income Available to Common Shares | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (0.0) | (0.0) | 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 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Income available to Common excluding Extraordinary Items | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Shares used to calculate Basic EPS - Total mn | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| 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 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| 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 | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Diluted Income available to Common excluding Extraordinary Items | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Shares used to calculate Diluted EPS - Total mn | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| 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 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 | 4.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.97 | (2.15) | 3.81 | (7.76) | 6.10 | (6.63) | (4.00) | (1.66) | (2.39) | 8.45 | (4.80) | 0.61 |
| 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) | 45.9 | 2.4 | 19.6 | (20.7) | 27.1 | (20.7) | (5.4) | 9.0 | 2.4 | 46.2 | (7.4) | 11.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 50.2 | 6.7 | 25.8 | (16.5) | 33.6 | (18.1) | (2.5) | 11.3 | 4.0 | 49.5 | (5.0) | 13.4 |
| Depreciation, Depletion & Amortization - Total | 4.2 | 4.2 | 6.1 | 4.2 | 6.5 | 2.6 | 2.9 | 2.3 | 1.7 | 3.2 | 2.3 | 2.3 |
| Depreciation - Total | 4.2 | 4.2 | 6.1 | 4.2 | 6.5 | 2.6 | 2.9 | 2.3 | 1.7 | 3.2 | 2.3 | 2.3 |
| Normalized after Tax Profit | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Normalized Net Income from Continuing Operations | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Normalized Net Income - Bottom Line | 31.9 | (8.6) | 15.2 | (31.1) | 24.4 | (26.5) | (16.0) | (6.6) | (9.6) | 33.8 | (19.2) | 2.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 48.7 | 1.4 | 18.5 | (20.7) | 25.9 | (19.6) | (6.4) | 9.5 | (1.9) | 49.7 | (6.0) | 11.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 53.0 | 5.6 | 24.6 | (16.5) | 32.4 | (17.0) | (3.6) | 11.8 | (0.3) | 52.9 | (3.7) | 13.8 |
| Interest Expense | 6.7 | 11.2 | 7.5 | 9.0 | 8.2 | 8.0 | 10.3 | 14.8 | 13.5 | 14.1 | 11.8 | 8.0 |
| Operating Expenses | 57.1 | 79.9 | 70.2 | 131.6 | 64.5 | 95.9 | 104.3 | 78.0 | 83.8 | 38.8 | 134.7 | 52.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.3 | 8.8 | 9.4 | 11.5 | 11.0 | 10.2 | 12.2 | 10.9 | 12.4 | 10.1 | 9.7 | 7.8 |
| Income before Taxes & Provision for Loan Losses | 42.0 | (9.8) | 11.0 | (29.7) | 17.7 | (27.6) | (16.8) | (5.3) | (15.5) | 35.6 | (17.8) | 3.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 42.6 | 71.2 | 60.8 | 120.0 | 53.1 | 85.7 | 91.9 | 67.2 | 70.5 | 28.6 | 125.1 | 44.9 |
| Cost of Revenues excluding Depreciation | 42.6 | 71.2 | 60.8 | 120.0 | 53.1 | 85.7 | 91.9 | 67.2 | 70.5 | 28.6 | 125.1 | 44.9 |
| 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 | 37.0 | — | 25.6 | — | 35.8 | — | — | — | — | 47.3 | — | 8.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 52.8 | 75.7 | 64.1 | 127.4 | 58.0 | 93.3 | 101.5 | 75.7 | 82.1 | 35.6 | 132.4 | 50.4 |
| Income Available to Common Shares before Depreciation & Amortization | 36.2 | (4.4) | 21.4 | (26.9) | 31.0 | (23.9) | (13.1) | (4.3) | (7.9) | 37.0 | (16.9) | 4.8 |
| Fixed Charges | 6.7 | 11.2 | 7.5 | 9.0 | 8.2 | 8.0 | 10.3 | 14.8 | 13.5 | 14.1 | 11.8 | 8.0 |
| 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.