Last close · 16 Oct 2026
Rs 182.68 -4.38%
Annual · FY2007 – FY2026
Dadex Eternit Limited (DADX) income statement
Dadex Eternit Limited reported revenue of Rs 959.9 mn for FY2026 (Jul 2025 – Jun 2026), up 22.9% on FY2025. Gross profit came to -Rs 4.1 mn, a gross margin of -0.4%. Operating profit was Rs 592.7 mn (an operating margin of 61.7%). Finance cost was Rs 64.0 mn, down 46.4% on FY2025. Tax of Rs 37.0 mn took 7.2% of pre-tax profit. Profit attributable to shareholders was Rs 479.7 mn, or Rs 44.56 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 | 959.9 | 780.9 | 1,119.3 | 1,401.2 | 1,696.8 | 2,444.5 | 2,374.1 | 2,813.5 | 2,921.7 | 2,391.6 | 2,163.1 | 2,174.7 | 1,915.7 | 2,385.5 | 2,469.8 | 2,086.5 | 2,101.7 | 2,189.9 | 2,017.2 | 1,657.1 |
| Cost of revenue | (964.0) | (826.6) | (1,062.6) | (1,271.6) | (1,449.0) | (2,133.7) | (2,139.0) | (2,492.2) | (2,462.9) | (1,965.0) | (1,782.1) | (1,716.2) | (53.8) | (54.7) | 2,116.3 | 1,680.4 | 1,635.8 | 1,653.0 | 1,496.6 | 1,261.2 |
| Gross profit | (4.1) | (45.7) | 56.7 | 129.6 | 247.8 | 310.9 | 235.1 | 321.3 | 458.8 | 426.6 | 381.0 | 458.6 | 1,861.9 | 2,330.8 | 4,586.2 | 3,766.8 | 3,737.6 | 3,842.9 | 3,513.8 | 2,918.3 |
| Selling, general & administrative expenses | (300.1) | (269.4) | (273.0) | (286.5) | (232.7) | (268.4) | (281.9) | (320.0) | (291.1) | (260.3) | (221.6) | (199.2) | (325.0) | (458.7) | (494.1) | (384.4) | 124.3 | 96.1 | 122.9 | (136.8) |
| Operating profit | 592.7 | (268.4) | (141.8) | (212.7) | (74.6) | 102.5 | (158.7) | (18.4) | 176.3 | 181.5 | 196.2 | 206.2 | 1,613.1 | 1,908.8 | 2,278.2 | 3,407.8 | 3,885.0 | 3,960.4 | 3,612.4 | 2,638.8 |
| Finance cost | (64.0) | (119.3) | (166.4) | (167.6) | (131.1) | (148.6) | (194.6) | (155.8) | (105.0) | (103.3) | (115.4) | (136.7) | (142.3) | (115.0) | (68.9) | (57.3) | (142.4) | (201.3) | (76.0) | (128.7) |
| Profit before tax | 516.7 | (390.3) | (314.1) | (370.3) | (157.2) | (3.8) | (372.3) | (195.5) | 58.6 | 64.0 | 69.9 | 65.6 | (228.1) | (0.2) | 92.6 | (9.5) | 20.0 | 42.6 | 80.0 | 49.9 |
| Taxation | (37.0) | (16.8) | (36.3) | (49.8) | 14.2 | (35.3) | 10.8 | 0.0 | (53.3) | (47.2) | (69.7) | (38.9) | 38.7 | (12.1) | 21.5 | (9.4) | (10.0) | (16.8) | (14.1) | (24.4) |
| Profit after tax | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 | 0.2 | 26.8 | (189.3) | (12.3) | 114.1 | (19.0) | 10.0 | 25.8 | 65.9 | 25.6 |
| Profit attributable to shareholders | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 | 0.2 | 26.8 | (189.3) | (12.3) | 114.1 | (19.0) | 10.0 | 25.8 | 65.9 | 25.6 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 | 0.02 | 2.49 | (17.59) | (1.14) | 10.60 | (1.76) | 0.93 | 2.39 | 6.12 | 2.38 |
| EPS – diluted (Rs) Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 | 0.02 | 2.49 | (17.59) | (1.14) | 10.60 | (1.76) | 0.93 | 2.39 | 6.73 | 3.93 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 58.30 | 0.00 | 0.00 | 0.00 | 4.00 | 3.00 |
| EBITDA | 592.7 | (206.9) | (78.0) | (154.1) | 1.5 | 184.7 | (73.0) | 61.6 | 259.9 | 270.5 | 275.0 | 273.1 | 1,676.4 | 1,969.8 | 2,408.2 | 3,529.8 | 4,029.5 | 4,141.6 | 3,724.3 | 2,752.0 |
| Depreciation & amortisation | — | 61.5 | 63.8 | 58.6 | 76.2 | 82.2 | 85.7 | 80.0 | 83.5 | 89.0 | 78.8 | 66.9 | 63.3 | 61.0 | 130.0 | 122.0 | 144.6 | 181.2 | 112.0 | 113.2 |
| Weighted average shares mn | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.0 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| 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 | +22.9% | -30.2% | -20.1% | -17.4% | -30.6% | +3.0% | -15.6% | -3.7% | +22.2% | +10.6% | -0.5% | +13.5% | -19.7% | -3.4% | +18.4% | -0.7% | -4.0% | +8.6% | +21.7% | — |
| Cost of revenue | +16.6% | -22.2% | -16.4% | -12.2% | -32.1% | -0.3% | -14.2% | +1.2% | +25.3% | +10.3% | +3.8% | +3,092.1% | -1.8% | — | — | — | — | — | — | — |
| Gross profit | — | -180.6% | -56.3% | -47.7% | -20.3% | +32.2% | -26.8% | -30.0% | +7.5% | +12.0% | -16.9% | -75.4% | -20.1% | -49.2% | +21.8% | +0.8% | -2.7% | +9.4% | +20.4% | — |
| Selling, general & administrative expenses | +11.4% | -1.3% | -4.7% | +23.1% | -13.3% | -4.8% | -11.9% | +9.9% | +11.9% | +17.5% | +11.2% | -38.7% | -29.1% | -7.2% | +28.5% | — | — | — | -189.9% | — |
| Operating profit | — | — | — | — | -172.8% | — | — | -110.5% | -2.8% | -7.5% | -4.8% | -87.2% | -15.5% | -16.2% | -33.1% | -12.3% | -1.9% | +9.6% | +36.9% | — |
| Finance cost | -46.4% | -28.3% | -0.7% | +27.9% | -11.8% | -23.7% | +24.9% | +48.4% | +1.6% | -10.4% | -15.6% | -3.9% | +23.7% | +67.0% | +20.1% | -59.7% | -29.3% | +165.0% | -41.0% | — |
| Profit before tax | — | — | — | — | — | — | — | -433.8% | -8.5% | -8.4% | +6.4% | — | — | -100.3% | — | -147.8% | -53.1% | -46.8% | +60.2% | — |
| Taxation | +121.0% | -53.8% | -27.1% | — | -140.4% | — | — | -100.0% | +13.0% | -32.3% | +79.2% | — | -420.7% | — | -328.8% | -5.7% | -40.7% | +19.4% | -42.2% | — |
| Profit after tax | — | — | — | — | — | — | — | -3,801.8% | -68.6% | +8,364.3% | -99.3% | — | — | -110.8% | — | -289.2% | -61.1% | -60.9% | +157.7% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | -3,801.8% | -68.6% | +8,364.3% | -99.3% | — | — | -110.8% | — | -289.2% | -61.1% | -60.9% | +157.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | -3,801.1% | -68.6% | +7,724.3% | -99.2% | — | — | -110.8% | — | -289.2% | -61.1% | -60.9% | +157.7% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | -3,801.1% | -68.6% | +7,724.3% | -99.2% | — | — | -110.8% | — | -289.2% | -61.1% | -64.4% | +71.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | -68.3% | — | — | — | — | -100.0% | — | — | — | -100.0% | +33.3% | — |
| EBITDA | — | — | — | -10,056.9% | -99.2% | — | -218.5% | -76.3% | -3.9% | -1.7% | +0.7% | -83.7% | -14.9% | -18.2% | -31.8% | -12.4% | -2.7% | +11.2% | +35.3% | — |
| Depreciation & amortisation | — | -3.6% | +8.9% | -23.1% | -7.3% | -4.1% | +7.1% | -4.1% | -6.1% | +12.9% | +17.8% | +5.7% | +3.7% | -53.1% | +6.6% | -15.6% | -20.2% | +61.9% | -1.1% | — |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (100.4%) | (105.8%) | (94.9%) | (90.8%) | (85.4%) | (87.3%) | (90.1%) | (88.6%) | (84.3%) | (82.2%) | (82.4%) | (78.9%) | (2.8%) | (2.3%) | 85.7% | 80.5% | 77.8% | 75.5% | 74.2% | 76.1% |
| Gross profit | (0.4%) | (5.8%) | 5.1% | 9.2% | 14.6% | 12.7% | 9.9% | 11.4% | 15.7% | 17.8% | 17.6% | 21.1% | 97.2% | 97.7% | 185.7% | 180.5% | 177.8% | 175.5% | 174.2% | 176.1% |
| Selling, general & administrative expenses | (31.3%) | (34.5%) | (24.4%) | (20.4%) | (13.7%) | (11.0%) | (11.9%) | (11.4%) | (10.0%) | (10.9%) | (10.2%) | (9.2%) | (17.0%) | (19.2%) | (20.0%) | (18.4%) | 5.9% | 4.4% | 6.1% | (8.3%) |
| Operating profit | 61.7% | (34.4%) | (12.7%) | (15.2%) | (4.4%) | 4.2% | (6.7%) | (0.7%) | 6.0% | 7.6% | 9.1% | 9.5% | 84.2% | 80.0% | 92.2% | 163.3% | 184.8% | 180.8% | 179.1% | 159.2% |
| Finance cost | (6.7%) | (15.3%) | (14.9%) | (12.0%) | (7.7%) | (6.1%) | (8.2%) | (5.5%) | (3.6%) | (4.3%) | (5.3%) | (6.3%) | (7.4%) | (4.8%) | (2.8%) | (2.7%) | (6.8%) | (9.2%) | (3.8%) | (7.8%) |
| Profit before tax | 53.8% | (50.0%) | (28.1%) | (26.4%) | (9.3%) | (0.2%) | (15.7%) | (6.9%) | 2.0% | 2.7% | 3.2% | 3.0% | (11.9%) | (0.0%) | 3.7% | (0.5%) | 1.0% | 1.9% | 4.0% | 3.0% |
| Taxation | (3.9%) | (2.1%) | (3.2%) | (3.6%) | 0.8% | (1.4%) | 0.5% | 0.0% | (1.8%) | (2.0%) | (3.2%) | (1.8%) | 2.0% | (0.5%) | 0.9% | (0.5%) | (0.5%) | (0.8%) | (0.7%) | (1.5%) |
| Profit after tax | 50.0% | (52.1%) | (31.3%) | (30.0%) | (8.4%) | (1.6%) | (15.2%) | (6.9%) | 0.2% | 0.7% | 0.0% | 1.2% | (9.9%) | (0.5%) | 4.6% | (0.9%) | 0.5% | 1.2% | 3.3% | 1.5% |
| Profit attributable to shareholders | 50.0% | (52.1%) | (31.3%) | (30.0%) | (8.4%) | (1.6%) | (15.2%) | (6.9%) | 0.2% | 0.7% | 0.0% | 1.2% | (9.9%) | (0.5%) | 4.6% | (0.9%) | 0.5% | 1.2% | 3.3% | 1.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 61.7% | (26.5%) | (7.0%) | (11.0%) | 0.1% | 7.6% | (3.1%) | 2.2% | 8.9% | 11.3% | 12.7% | 12.6% | 87.5% | 82.6% | 97.5% | 169.2% | 191.7% | 189.1% | 184.6% | 166.1% |
| Depreciation & amortisation | — | 7.9% | 5.7% | 4.2% | 4.5% | 3.4% | 3.6% | 2.8% | 2.9% | 3.7% | 3.6% | 3.1% | 3.3% | 2.6% | 5.3% | 5.8% | 6.9% | 8.3% | 5.6% | 6.8% |
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 110
| 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 | 959.9 | 780.9 | 1,119.3 | 1,401.2 | 1,696.8 | 2,444.5 | 2,374.1 | 2,813.5 | 2,921.7 | 2,391.6 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | — | — | 2,391.6 |
| Revenue Taxes | 196.8 | 155.7 | 229.2 | 259.2 | 314.6 | 436.2 | 432.6 | 525.9 | 534.5 | — |
| Gross Revenue from Business Activities - Total | 1,156.8 | 936.6 | 1,348.5 | 1,660.3 | 2,011.5 | 2,880.7 | 2,806.7 | 3,339.4 | 3,456.2 | — |
| Revenue from Business Activities - Total | 959.9 | 780.9 | 1,119.3 | 1,401.2 | 1,696.8 | 2,444.5 | 2,374.1 | 2,813.5 | 2,921.7 | 2,391.6 |
| Cost of Operating Revenue | 964.0 | 826.6 | 1,062.6 | 1,271.6 | 1,449.0 | 2,133.7 | 2,139.0 | 2,492.2 | 2,462.9 | 1,965.0 |
| Cost of Revenues - Total | 964.0 | 826.6 | 1,062.6 | 1,271.6 | 1,449.0 | 2,133.7 | 2,139.0 | 2,492.2 | 2,462.9 | 1,965.0 |
| Cost of Revenues - Unclassified | — | 792.8 | 1,028.0 | 1,237.5 | 1,397.0 | 2,080.2 | 451.2 | 548.6 | 397.6 | 1,786.5 |
| Selling, General & Administrative Expenses - Total | 300.1 | 269.4 | 273.0 | 286.5 | 232.7 | 268.4 | 281.9 | 320.0 | 291.1 | 260.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 241.7 | 241.2 | 262.0 | 208.5 | 239.6 | 249.0 | 287.8 | 267.6 | 230.9 |
| Depreciation in Cost of Revenues | — | 33.8 | 34.6 | 34.1 | 52.0 | 53.4 | 52.7 | 47.8 | 53.0 | 59.6 |
| Depreciation in Selling, General & Administrative Expenses | — | 27.7 | 31.8 | 24.4 | 24.1 | 28.7 | 32.8 | 32.1 | 23.4 | 29.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 |
| Material Expenses | — | — | — | — | — | — | 1,635.1 | 1,895.7 | 2,012.3 | 118.9 |
| Other Operating Expense/(Income) - Net | (896.8) | (46.6) | (74.5) | 55.8 | 89.8 | (60.0) | 111.9 | 19.7 | (8.7) | (15.2) |
| Other Operating Income - Total | 951.7 | 109.3 | 93.2 | 100.9 | 27.2 | 95.2 | 55.3 | 80.4 | 59.9 | 46.1 |
| Materials Purchased | — | — | — | — | — | — | 1,629.2 | 1,890.0 | 2,011.5 | 113.6 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | 5.9 | 5.8 | 0.8 | 5.3 |
| Gross Profit - Industrials/Property - Total | (4.1) | (45.7) | 56.7 | 129.6 | 247.8 | 310.9 | 235.1 | 321.3 | 458.8 | 426.6 |
| Operating Expenses - Total | 367.2 | 1,049.4 | 1,261.1 | 1,613.9 | 1,771.5 | 2,342.1 | 2,532.8 | 2,832.0 | 2,745.4 | 2,210.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 592.7 | (268.4) | (141.8) | (212.7) | (74.6) | 102.5 | (158.7) | (18.4) | 176.3 | 181.5 |
| Financing Income/(Expense) - Net - Total | (64.0) | (120.4) | (167.6) | (169.6) | (135.9) | (155.7) | (213.5) | (178.7) | (121.5) | (117.7) |
| Interest Expense - Net of (Interest Income) | 64.0 | 119.3 | 166.4 | 167.6 | 131.1 | 148.6 | 194.6 | 155.8 | 105.0 | 103.3 |
| Other Operating Expense | 54.9 | 62.7 | 18.6 | 156.7 | 117.0 | 35.2 | 167.1 | 100.2 | 51.2 | 31.0 |
| Interest Expense - Net of Capitalized Interest | 64.0 | 119.3 | 166.4 | 167.6 | 131.1 | 148.6 | 194.6 | 155.8 | 105.0 | 103.3 |
| Non-Interest Financial Income/(Expense) - Total | — | (1.1) | (1.2) | (1.9) | (4.9) | (7.2) | (18.9) | (22.9) | (16.5) | (14.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (1.1) | (1.2) | (1.9) | (4.9) | (7.2) | (18.9) | (22.9) | (16.5) | (14.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 8.8 | (3.6) | 16.5 | 0.3 | 0.0 | (0.0) | 1.6 | 3.8 | 0.3 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (12.0) | (10.2) | (1.2) | (4.5) | 53.1 | 49.5 | — | — | — | — |
| Non-Operating Rental Income | — | — | — | — | 53.1 | 49.5 | — | — | — | — |
| Normalized Pre-tax Profit | 516.7 | (390.3) | (314.1) | (370.3) | (157.2) | (3.8) | (372.3) | (195.5) | 58.6 | 64.0 |
| Interest Income - Non-Bank | — | — | — | — | 0.0 | 0.0 | — | — | — | — |
| Income before Taxes | 516.7 | (390.3) | (314.1) | (370.3) | (157.2) | (3.8) | (372.3) | (195.5) | 58.6 | 64.0 |
| Income Taxes | 37.0 | 16.8 | 36.3 | 49.8 | (14.2) | 35.3 | (10.8) | (0.0) | 53.3 | 47.2 |
| Income Taxes for the Year - Current | 37.0 | 7.1 | 12.9 | 13.2 | 21.2 | 42.1 | 35.6 | 35.2 | 36.6 | 23.0 |
| Income Taxes - Deferred | — | 7.1 | 16.7 | 36.6 | (35.5) | (6.6) | (78.6) | (40.4) | 16.7 | 24.2 |
| Income Taxes - Other (by Type) | — | 2.5 | 6.7 | 0.0 | 0.0 | (0.2) | 32.2 | 5.2 | — | — |
| Net Income after Tax | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Income before Discontinued Operations & Extraordinary Items | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Net Income before Minority Interest | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Net Income after Minority Interest | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Income Available to Common Shares | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | (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 | 0.20 | 0.63 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Income available to Common excluding Extraordinary Items | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Shares used to calculate Basic EPS - Total mn | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Diluted Income available to Common excluding Extraordinary Items | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Shares used to calculate Diluted EPS - Total mn | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 44.56 | (37.82) | (32.55) | (39.02) | (13.28) | (3.62) | (33.59) | (18.16) | 0.49 | 1.56 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.63 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.57 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 592.7 | (268.4) | (141.8) | (212.7) | (74.6) | 102.5 | (158.7) | (18.4) | 176.3 | 181.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 592.7 | (206.9) | (78.0) | (154.1) | 1.5 | 184.7 | (73.0) | 61.6 | 259.9 | 270.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | (67.1) | 67.4 | 260.6 | 275.8 |
| Depreciation - Investment Property - Supplemental | — | 2.5 | 0.0 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| Depreciation & Amortization - Supplemental | — | 61.5 | 63.8 | 58.6 | 76.2 | 82.2 | 85.7 | 80.0 | 76.5 | 89.0 |
| Depreciation Expense - Total - Supplemental | — | 61.5 | 63.8 | 58.5 | 76.1 | 82.1 | 85.5 | 79.9 | 76.4 | 88.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 1.5 | 1.5 | 4.5 | 10.6 | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.1 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.1 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 61.5 | 63.8 | 58.6 | 76.2 | 82.2 | 85.7 | 80.0 | 83.5 | 89.0 |
| Depreciation - Total | — | 61.5 | 63.8 | 58.5 | 76.1 | 82.1 | 85.5 | 79.9 | 83.4 | 88.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 |
| Auditor Fees | — | — | — | — | — | — | — | — | — | 2.4 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | — | 2.4 |
| Normalized after Tax Profit | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Normalized Net Income from Continuing Operations | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Normalized Net Income - Bottom Line | 479.7 | (407.0) | (350.4) | (420.0) | (142.9) | (39.0) | (361.5) | (195.5) | 5.3 | 16.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 580.7 | (271.0) | (147.7) | (202.6) | (26.1) | 144.8 | (177.6) | (39.7) | 163.6 | 167.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (209.5) | (83.9) | (144.0) | 50.1 | 227.0 | (91.9) | 40.3 | 247.1 | 256.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 1.5 | 1.5 | 4.5 | 10.6 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.7 | 0.4 | 1.9 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | 5.9 | 5.8 | 0.8 | 5.3 |
| Interest Expense | 64.0 | 119.3 | 166.4 | 167.6 | 131.1 | 148.6 | 194.6 | 155.8 | 105.0 | 103.3 |
| Operating Expenses | 367.2 | 1,049.4 | 1,261.1 | 1,613.9 | 1,771.5 | 2,342.1 | 2,532.8 | 2,832.0 | 2,745.4 | 2,210.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 300.1 | 269.4 | 273.0 | 286.5 | 232.7 | 268.4 | 281.9 | 320.0 | 291.1 | 260.3 |
| Income before Taxes & Provision for Loan Losses | 516.7 | (390.3) | (314.1) | (370.3) | (157.2) | (3.8) | (372.3) | (195.5) | 58.6 | 64.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 964.0 | 826.6 | 1,062.6 | 1,271.6 | 1,449.0 | 2,133.7 | 2,139.0 | 2,492.2 | 2,462.9 | 1,965.0 |
| Cost of Revenues excluding Depreciation | 964.0 | 792.8 | 1,028.0 | 1,237.5 | 1,397.0 | 2,080.2 | 2,086.3 | 2,444.4 | 2,409.9 | 1,905.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.63 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.63 | 0.00 |
| Tax Adjusted Operating Income | 539.1 | — | — | — | — | — | — | — | 14.7 | 44.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 987.9 | 1,197.3 | 1,555.3 | 1,695.3 | 2,259.9 | 2,447.1 | 2,751.9 | 2,661.9 | 2,121.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | (345.6) | (286.6) | (361.4) | (66.8) | 43.2 | (275.8) | (115.5) | 88.8 | 105.8 |
| Fixed Charges | 64.0 | 119.3 | 166.4 | 167.6 | 131.1 | 148.6 | 194.6 | 155.8 | 105.0 | 103.3 |
| 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 | 0.20 | 0.63 | 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.