Last close · 16 Oct 2026
Rs 182.68 -4.38%
Quarterly · Q1 FY2022 – Q4 FY2026
Dadex Eternit Limited (DADX) quarterly income statement
| 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 | — | — | 295.1 | 212.4 | 205.7 | 162.9 | 213.1 | 182.1 | 222.9 | 353.2 | 333.8 | 287.4 | 144.8 | 270.9 | 397.2 | 356.4 | 376.7 | 426.2 | 442.2 | 487.1 | 341.3 |
| Cost of revenue | — | — | (284.1) | (233.3) | (220.5) | (221.2) | (204.6) | (178.9) | (221.9) | (338.6) | (310.0) | (292.6) | (122.3) | (267.1) | (341.2) | (353.8) | (309.5) | (396.3) | (364.3) | (394.2) | (294.2) |
| Gross profit | — | — | 11.1 | (20.8) | (14.8) | (58.3) | 8.5 | 3.2 | 0.9 | 14.6 | 23.8 | (5.2) | 22.4 | 3.8 | 56.0 | 2.6 | 67.2 | 29.9 | 78.0 | 92.9 | 47.1 |
| Selling, general & administrative expenses | — | — | (67.5) | (58.3) | (57.3) | (61.7) | (66.1) | (77.6) | (66.6) | (81.0) | (53.5) | (66.0) | (72.5) | (81.1) | (66.4) | (70.6) | (71.0) | (74.4) | (53.9) | (55.1) | (51.8) |
| Operating profit | — | — | (28.5) | (36.1) | (47.6) | (123.3) | (36.7) | (63.8) | (53.1) | (59.8) | (5.5) | (18.5) | (62.7) | (17.4) | (123.3) | (40.9) | (14.7) | (43.5) | 22.4 | 13.2 | (13.2) |
| Finance cost | — | — | (14.4) | (19.1) | (22.5) | (25.1) | (25.5) | (32.9) | (36.9) | (40.8) | (41.0) | (40.9) | (44.8) | (56.4) | (36.5) | (39.3) | (37.4) | (42.2) | (34.8) | (29.7) | (29.2) |
| Profit before tax | — | — | (46.6) | (53.5) | (70.0) | (149.9) | (62.1) | (96.7) | (90.0) | (101.8) | (46.4) | (59.4) | (107.5) | (78.2) | (159.8) | (80.2) | (52.1) | (85.8) | (12.4) | (16.5) | (42.4) |
| Taxation | — | — | (3.1) | 0.0 | (5.6) | 2.6 | (5.4) | 0.0 | (5.5) | (20.3) | (6.1) | (5.9) | (4.0) | (29.2) | (7.3) | (6.8) | (6.5) | 36.0 | (7.6) | (8.1) | (6.0) |
| Profit after tax | — | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) | (107.4) | (167.1) | (87.0) | (58.5) | (49.8) | (20.0) | (24.7) | (48.4) |
| Profit attributable to shareholders | — | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) | (107.4) | (167.1) | (87.0) | (58.5) | (49.8) | (20.0) | (24.7) | (48.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) | (9.98) | (15.52) | (8.08) | (5.44) | (4.62) | (1.86) | (2.29) | (4.50) |
| EPS – diluted (Rs) Rs | — | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) | (9.98) | (15.52) | (8.08) | (5.44) | (4.62) | (1.86) | (2.29) | (4.50) |
| 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 |
| EBITDA | — | — | (19.4) | (26.9) | (38.1) | (103.3) | (21.4) | (49.5) | (39.0) | (25.0) | 4.3 | (8.6) | (53.3) | (1.9) | (109.2) | (26.4) | (0.0) | (24.8) | 45.2 | 32.3 | 6.0 |
| Depreciation & amortisation | — | — | 9.1 | 9.2 | 9.4 | 20.0 | 15.3 | 14.3 | 14.2 | 34.8 | 9.8 | 9.9 | 9.3 | 15.4 | 14.1 | 14.5 | 14.6 | 18.7 | 22.8 | 19.2 | 19.2 |
| Weighted average shares mn | — | — | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 |
| 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 | — | +38.5% | +16.7% | -7.7% | -53.9% | -36.2% | -36.7% | +54.0% | +30.4% | -15.9% | -19.4% | -61.6% | -36.4% | -10.2% | -26.8% | +10.4% | +50.3% | -42.5% | -40.5% | -40.4% |
| Cost of revenue | — | +38.8% | +30.4% | -0.6% | -34.7% | -34.0% | -38.9% | +81.4% | +26.8% | -9.1% | -17.3% | -60.5% | -32.6% | -6.3% | -10.3% | +5.2% | +39.0% | -43.1% | -44.5% | -40.9% |
| Gross profit | — | +29.7% | -760.9% | -1,682.2% | -499.3% | -64.1% | — | -95.8% | +288.6% | -57.4% | -296.2% | -66.6% | -87.4% | -28.2% | -97.2% | +42.8% | — | -39.4% | -14.1% | -37.8% |
| Selling, general & administrative expenses | — | +2.2% | -24.8% | -13.9% | -23.8% | +23.4% | +17.6% | -8.2% | -0.1% | -19.4% | -6.5% | +2.1% | +9.0% | +23.2% | +28.1% | +37.1% | +28.4% | -22.0% | -27.1% | -24.2% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -650.8% | -410.9% | — | — | -70.0% | -90.9% | -222.7% |
| Finance cost | — | -43.5% | -42.1% | -39.1% | -38.5% | -37.9% | -19.5% | -17.7% | -27.6% | +12.2% | +4.1% | +19.9% | +33.5% | +5.0% | +32.4% | +28.0% | +19.6% | -15.6% | -22.2% | -28.9% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -137.2% | -115.4% | — |
| Taxation | — | -43.2% | — | +1.8% | -113.0% | -11.7% | -100.0% | +39.0% | -30.4% | -15.9% | -13.9% | -38.4% | — | -4.5% | -16.4% | +7.7% | — | -63.3% | -57.3% | -42.7% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -259.3% | -128.0% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -259.3% | -128.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -259.3% | -128.0% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -259.3% | -128.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | -598.7% | — | — | — | — | — | — | — | -341.5% | -181.8% | -100.8% | — | -51.6% | -80.6% | -81.4% |
| Depreciation & amortisation | — | -40.3% | -35.4% | -33.6% | -42.6% | +56.8% | +44.3% | +51.7% | +125.9% | -30.6% | -31.7% | -36.2% | -17.6% | -38.5% | -24.5% | -23.9% | -7.1% | +21.5% | -11.1% | -11.3% |
| 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% |
| Cost of revenue | — | (96.2%) | (109.8%) | (107.2%) | (135.8%) | (96.0%) | (98.3%) | (99.6%) | (95.9%) | (92.9%) | (101.8%) | (84.5%) | (98.6%) | (85.9%) | (99.3%) | (82.2%) | (93.0%) | (82.4%) | (80.9%) | (86.2%) |
| Gross profit | — | 3.8% | (9.8%) | (7.2%) | (35.8%) | 4.0% | 1.7% | 0.4% | 4.1% | 7.1% | (1.8%) | 15.5% | 1.4% | 14.1% | 0.7% | 17.8% | 7.0% | 17.6% | 19.1% | 13.8% |
| Selling, general & administrative expenses | — | (22.9%) | (27.5%) | (27.9%) | (37.9%) | (31.0%) | (42.6%) | (29.9%) | (22.9%) | (16.0%) | (23.0%) | (50.1%) | (29.9%) | (16.7%) | (19.8%) | (18.9%) | (17.5%) | (12.2%) | (11.3%) | (15.2%) |
| Operating profit | — | (9.7%) | (17.0%) | (23.1%) | (75.7%) | (17.2%) | (35.0%) | (23.8%) | (16.9%) | (1.6%) | (6.4%) | (43.3%) | (6.4%) | (31.0%) | (11.5%) | (3.9%) | (10.2%) | 5.1% | 2.7% | (3.9%) |
| Finance cost | — | (4.9%) | (9.0%) | (10.9%) | (15.4%) | (11.9%) | (18.1%) | (16.6%) | (11.6%) | (12.3%) | (14.2%) | (31.0%) | (20.8%) | (9.2%) | (11.0%) | (9.9%) | (9.9%) | (7.9%) | (6.1%) | (8.6%) |
| Profit before tax | — | (15.8%) | (25.2%) | (34.0%) | (92.0%) | (29.2%) | (53.1%) | (40.4%) | (28.8%) | (13.9%) | (20.7%) | (74.3%) | (28.9%) | (40.2%) | (22.5%) | (13.8%) | (20.1%) | (2.8%) | (3.4%) | (12.4%) |
| Taxation | — | (1.0%) | 0.0% | (2.7%) | 1.6% | (2.5%) | 0.0% | (2.5%) | (5.8%) | (1.8%) | (2.0%) | (2.7%) | (10.8%) | (1.8%) | (1.9%) | (1.7%) | 8.4% | (1.7%) | (1.7%) | (1.8%) |
| Profit after tax | — | (16.8%) | (25.2%) | (36.8%) | (90.4%) | (31.7%) | (53.1%) | (42.9%) | (34.6%) | (15.7%) | (22.7%) | (77.0%) | (39.7%) | (42.1%) | (24.4%) | (15.5%) | (11.7%) | (4.5%) | (5.1%) | (14.2%) |
| Profit attributable to shareholders | — | (16.8%) | (25.2%) | (36.8%) | (90.4%) | (31.7%) | (53.1%) | (42.9%) | (34.6%) | (15.7%) | (22.7%) | (77.0%) | (39.7%) | (42.1%) | (24.4%) | (15.5%) | (11.7%) | (4.5%) | (5.1%) | (14.2%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | (6.6%) | (12.7%) | (18.5%) | (63.4%) | (10.0%) | (27.2%) | (17.5%) | (7.1%) | 1.3% | (3.0%) | (36.8%) | (0.7%) | (27.5%) | (7.4%) | (0.0%) | (5.8%) | 10.2% | 6.6% | 1.8% |
| Depreciation & amortisation | — | 3.1% | 4.3% | 4.6% | 12.3% | 7.2% | 7.8% | 6.4% | 9.9% | 2.9% | 3.4% | 6.5% | 5.7% | 3.5% | 4.1% | 3.9% | 4.4% | 5.2% | 3.9% | 5.6% |
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 88
| 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 | — | 295.1 | 212.4 | 205.7 | 162.9 | 213.1 | 182.1 | 222.9 | 353.2 | 333.8 | 287.4 | 144.8 |
| Revenue Taxes | — | 59.9 | 42.5 | 41.6 | 31.5 | 42.3 | 36.8 | 45.0 | 76.7 | 69.1 | 57.6 | 25.8 |
| Gross Revenue from Business Activities - Total | — | 355.1 | 254.9 | 247.3 | 194.4 | 255.4 | 218.9 | 267.9 | 429.9 | 403.0 | 345.1 | 170.6 |
| Revenue from Business Activities - Total | — | 295.1 | 212.4 | 205.7 | 162.9 | 213.1 | 182.1 | 222.9 | 353.2 | 333.8 | 287.4 | 144.8 |
| Cost of Operating Revenue | — | 284.1 | 233.3 | 220.5 | 221.2 | 204.6 | 178.9 | 221.9 | 338.6 | 310.0 | 292.6 | 122.3 |
| Cost of Revenues - Total | — | 284.1 | 233.3 | 220.5 | 221.2 | 204.6 | 178.9 | 221.9 | 338.6 | 310.0 | 292.6 | 122.3 |
| Cost of Revenues - Unclassified | — | — | — | 212.1 | 209.2 | 197.2 | — | 214.7 | 330.8 | 301.0 | 283.5 | 113.8 |
| Selling, General & Administrative Expenses - Total | — | 67.5 | 58.3 | 57.3 | 61.7 | 66.1 | 77.6 | 66.6 | 81.0 | 53.5 | 66.0 | 72.5 |
| Depreciation in Cost of Revenues | — | — | — | 8.4 | 12.0 | 7.4 | — | 7.3 | 7.8 | 9.0 | 9.1 | 8.6 |
| Other Operating Expense/(Income) - Net | — | (28.0) | (43.0) | (24.6) | 3.3 | (20.8) | (10.7) | (12.5) | (6.5) | (24.2) | (52.7) | 12.6 |
| Other Operating Income - Total | — | 28.0 | 49.3 | 24.7 | 17.1 | 21.1 | 32.7 | 30.0 | 28.3 | 24.4 | 52.9 | 19.4 |
| Gross Profit - Industrials/Property - Total | — | 11.1 | (20.8) | (14.8) | (58.3) | 8.5 | 3.2 | 0.9 | 14.6 | 23.8 | (5.2) | 22.4 |
| Operating Expenses - Total | — | 323.6 | 248.5 | 253.3 | 286.2 | 249.8 | 245.8 | 276.0 | 413.0 | 339.3 | 305.9 | 207.4 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (28.5) | (36.1) | (47.6) | (123.3) | (36.7) | (63.8) | (53.1) | (59.8) | (5.5) | (18.5) | (62.7) |
| Financing Income/(Expense) - Net - Total | — | (14.4) | (19.1) | (22.5) | (25.1) | (25.5) | (32.9) | (36.9) | (40.8) | (41.0) | (40.9) | (44.8) |
| Interest Expense - Net of (Interest Income) | — | 14.4 | 19.1 | 22.5 | 25.1 | 25.5 | 32.9 | 36.9 | 40.8 | 41.0 | 40.9 | 44.8 |
| Other Operating Expense | — | — | 6.2 | 0.1 | 20.4 | 0.2 | 22.0 | 17.5 | 21.8 | 0.2 | 0.2 | 32.0 |
| Interest Expense - Net of Capitalized Interest | — | 14.4 | 19.1 | 22.5 | 25.1 | 25.5 | 32.9 | 36.9 | 40.8 | 41.0 | 40.9 | 44.8 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 14.0 | — | 8.8 | — | 8.5 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | — | (3.7) | (12.3) | — | (10.2) | 0.0 | (8.5) | — | (1.2) | — | — | — |
| Normalized Pre-tax Profit | — | (46.6) | (53.5) | (70.0) | (149.9) | (62.1) | (96.7) | (90.0) | (101.8) | (46.4) | (59.4) | (107.5) |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Income before Taxes | — | (46.6) | (53.5) | (70.0) | (149.9) | (62.1) | (96.7) | (90.0) | (101.8) | (46.4) | (59.4) | (107.5) |
| Income Taxes | — | 3.1 | 0.0 | 5.6 | (2.6) | 5.4 | 0.0 | 5.5 | 20.3 | 6.1 | 5.9 | 4.0 |
| Income Taxes for the Year - Current | — | 3.1 | — | 5.6 | 1.7 | 5.4 | — | 5.5 | (3.0) | 6.1 | 5.9 | 4.0 |
| Income Taxes - Deferred | — | — | — | — | (6.9) | 0.0 | — | 0.0 | 16.7 | 0.0 | 0.0 | 0.0 |
| Income Taxes - Other (by Type) | — | 0.0 | — | — | 2.5 | — | — | — | 6.7 | — | — | — |
| Net Income after Tax | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Income before Discontinued Operations & Extraordinary Items | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Net Income before Minority Interest | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Net Income after Minority Interest | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Income Available to Common Shares | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Income available to Common excluding Extraordinary Items | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| 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 | 10.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| 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× |
| 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 | 10.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Diluted Income available to Common excluding Extraordinary Items | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| 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 | 10.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| 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× |
| 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 | 10.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (4.61) | (4.97) | (7.03) | (13.68) | (6.28) | (8.99) | (8.88) | (11.35) | (4.88) | (6.06) | (10.36) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | — | (28.5) | (36.1) | (47.6) | (123.3) | (36.7) | (63.8) | (53.1) | (59.8) | (5.5) | (18.5) | (62.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (19.4) | (26.9) | (38.1) | (103.3) | (21.4) | (49.5) | (39.0) | (25.0) | 4.3 | (8.6) | (53.3) |
| Depreciation & Amortization - Supplemental | — | 9.1 | 9.2 | 9.4 | 18.7 | 14.4 | — | 14.2 | 34.8 | 9.7 | 9.9 | 9.3 |
| Depreciation Expense - Total - Supplemental | — | 9.1 | 9.2 | 9.4 | 18.7 | 14.4 | — | 14.2 | 34.8 | 9.7 | 9.9 | 9.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.4 | 0.4 | 0.4 | 0.1 | 0.4 | — | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | — | 9.1 | 9.2 | 9.4 | 20.0 | 15.3 | 14.3 | 14.2 | 34.8 | 9.8 | 9.9 | 9.3 |
| Depreciation - Total | — | 9.1 | 9.2 | 9.4 | 20.0 | 15.3 | 14.3 | 14.2 | 34.8 | 9.7 | 9.9 | 9.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Normalized Net Income from Continuing Operations | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Normalized Net Income - Bottom Line | — | (49.6) | (53.5) | (75.6) | (147.2) | (67.6) | (96.7) | (95.5) | (122.2) | (52.6) | (65.2) | (111.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (32.2) | (34.4) | (47.6) | (124.7) | (36.7) | (63.8) | (53.1) | (61.0) | (5.5) | (18.5) | (62.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (23.0) | (25.2) | (38.1) | (104.7) | (21.4) | (49.5) | (39.0) | (26.2) | 4.3 | (8.6) | (53.3) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.4 | 0.4 | 0.4 | 0.1 | 0.4 | — | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
| Interest Expense | — | 14.4 | 19.1 | 22.5 | 25.1 | 25.5 | 32.9 | 36.9 | 40.8 | 41.0 | 40.9 | 44.8 |
| Operating Expenses | — | 323.6 | 248.5 | 253.3 | 286.2 | 249.8 | 245.8 | 276.0 | 413.0 | 339.3 | 305.9 | 207.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | 67.5 | 58.3 | 57.3 | 61.7 | 66.1 | 77.6 | 66.6 | 81.0 | 53.5 | 66.0 | 72.5 |
| Income before Taxes & Provision for Loan Losses | — | (46.6) | (53.5) | (70.0) | (149.9) | (62.1) | (96.7) | (90.0) | (101.8) | (46.4) | (59.4) | (107.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 284.1 | 233.3 | 220.5 | 221.2 | 204.6 | 178.9 | 221.9 | 338.6 | 310.0 | 292.6 | 122.3 |
| Cost of Revenues excluding Depreciation | — | 284.1 | 233.3 | 212.1 | 209.2 | 197.2 | 178.9 | 214.7 | 330.8 | 301.0 | 283.5 | 113.8 |
| 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 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 314.5 | 239.3 | 243.8 | 266.2 | 234.5 | 231.6 | 261.8 | 378.2 | 329.6 | 296.0 | 198.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | (40.5) | (44.3) | (66.2) | (127.2) | (52.3) | (82.5) | (81.4) | (87.3) | (42.8) | (55.3) | (102.1) |
| Fixed Charges | — | 14.4 | 19.1 | 22.5 | 25.1 | 25.5 | 32.9 | 36.9 | 40.8 | 41.0 | 40.9 | 44.8 |
| 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× |
| 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 |
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.