Last close · 16 Oct 2026
Rs 9.08 +0.22%
Quarterly · Q4 FY2021 – Q3 FY2026
Dewan Cement Limited (DCL) quarterly income statement
Dewan Cement Limited reported revenue of Rs 6.5 bn for Q3 FY2026 (Jan – Mar 2026), up 13.5% on Q3 FY2025. Gross profit came to Rs 643.0 mn, a gross margin of 9.8%. Operating profit was Rs 236.6 mn (an operating margin of 3.6%). Finance cost was Rs 1.1 mn, down 63.5% on Q3 FY2025. Tax of Rs 54.7 mn took 34.5% of pre-tax profit. Profit attributable to shareholders was Rs 103.8 mn, or Rs 0.21 per share.
| Rs bn | TTM to Mar 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.9 | 6.5 | 6.1 | 5.6 | 5.7 | 5.8 | 5.2 | 4.8 | 5.3 | 5.4 | 6.0 | 5.6 | 5.1 | 5.9 | 5.6 | 3.5 | 4.6 | 4.7 | 4.1 | 3.0 | 2.5 |
| Cost of revenue | (22.2) | (5.9) | (5.8) | (5.4) | (5.0) | (5.4) | (4.9) | (4.5) | (5.0) | (5.5) | (6.1) | (5.3) | (5.0) | (5.5) | (5.4) | (3.9) | (4.6) | (4.2) | (3.8) | (2.7) | (2.3) |
| Gross profit | 1.7 | 0.6 | 0.3 | 0.2 | 0.7 | 0.4 | 0.2 | 0.3 | 0.3 | (0.1) | (0.1) | 0.3 | 0.1 | 0.4 | 0.2 | (0.3) | 0.0 | 0.5 | 0.4 | 0.3 | 0.2 |
| Selling, general & administrative expenses | (1.4) | (0.4) | (0.4) | (0.4) | (0.2) | (0.3) | (0.3) | (0.4) | (0.2) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.1) |
| Operating profit | 0.3 | 0.2 | (0.1) | (0.3) | 0.4 | 0.0 | (0.0) | (0.1) | 0.1 | (0.4) | (0.3) | (0.0) | 0.1 | (0.0) | 0.0 | (0.6) | (0.3) | 0.2 | 0.1 | (0.0) | 0.1 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.0 | 0.2 | (0.2) | (0.3) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.4) | (0.3) | (0.0) | 0.2 | 0.0 | 0.0 | (0.6) | (0.2) | 0.1 | 0.1 | (0.0) | 0.1 |
| Taxation | (1.2) | (0.1) | (0.0) | (0.1) | (1.0) | 0.1 | (0.0) | (0.2) | 0.2 | 0.1 | 0.1 | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.4) | (0.0) | 0.0 | (0.3) | (0.5) |
| Profit after tax | (1.1) | 0.1 | (0.2) | (0.4) | (0.6) | (0.0) | (0.0) | (0.3) | 0.1 | (0.3) | (0.2) | (0.1) | 0.2 | (0.0) | (0.0) | (0.7) | (0.6) | 0.1 | 0.1 | (0.3) | (0.4) |
| Profit attributable to shareholders | (1.1) | 0.1 | (0.2) | (0.4) | (0.6) | (0.0) | (0.0) | (0.3) | 0.1 | (0.3) | (0.2) | (0.1) | 0.2 | (0.0) | (0.0) | (0.7) | (0.6) | 0.1 | 0.1 | (0.3) | (0.4) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.37) | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 | (0.06) | (0.10) | (1.41) | (1.32) | 0.19 | 0.27 | (0.59) | (0.89) |
| EPS – diluted (Rs) Rs | (2.37) | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 | (0.06) | (0.10) | (1.41) | (1.32) | 0.19 | 0.27 | (0.59) | (0.89) |
| 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 | 1.8 | 0.7 | 0.3 | 0.1 | 0.8 | 0.4 | 0.3 | 0.2 | 0.5 | 0.3 | (0.1) | 0.4 | 0.3 | 0.3 | 0.3 | (0.5) | (0.0) | 0.5 | 0.4 | 0.2 | 0.3 |
| Depreciation & amortisation | 1.6 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.7 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Weighted average shares mn | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 480.4 | 484.1 | 483.2 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.2 | 484.1 | 493.2 |
| Rs mn | 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 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +13.5% | +18.5% | +16.0% | +6.9% | +7.1% | -14.2% | -14.2% | +3.4% | -8.7% | +6.5% | +59.1% | +10.7% | +25.1% | +36.0% | +16.9% | +84.6% | +68.2% | +345.4% | +18,187.4% | +482.9% |
| Cost of revenue | +8.9% | +18.8% | +20.0% | +0.2% | -1.8% | -19.3% | -14.9% | +0.5% | +0.6% | +12.0% | +38.0% | +8.2% | +30.4% | +44.7% | +41.3% | +101.4% | +74.3% | +242.4% | +2,513.5% | +268.9% |
| Gross profit | +83.5% | +12.0% | -45.8% | +121.5% | — | — | -1.9% | +106.4% | -131.4% | -135.0% | — | +493.8% | -18.7% | -46.7% | -208.2% | -89.2% | +30.2% | — | — | — |
| Selling, general & administrative expenses | +24.1% | +46.2% | +15.5% | +28.1% | +21.6% | -2.9% | +14.7% | -3.9% | -16.6% | +41.7% | +12.3% | -8.7% | -6.8% | -36.0% | +2.1% | +33.0% | +66.6% | +81.2% | +130.5% | -50.7% |
| Operating profit | +772.0% | — | — | +236.8% | — | — | — | +82.2% | — | -2,915.0% | — | — | -101.9% | -82.0% | — | -480.8% | -19.8% | — | — | — |
| Finance cost | -63.5% | +22.4% | -20.3% | -66.2% | -27.1% | +2.9% | -45.0% | -45.5% | — | -54.6% | -6.0% | -9.1% | — | +333.7% | +211.9% | +332.7% | +700.0% | -79.1% | +374.1% | +38.5% |
| Profit before tax | — | — | — | — | — | — | — | -165.1% | -13,730.2% | -4,357.0% | — | — | -97.8% | -90.2% | — | -388.8% | -31.9% | — | — | — |
| Taxation | — | -20.7% | -61.0% | — | — | — | +94.5% | -678.6% | -527.6% | -304.1% | +127.6% | -90.8% | -17.8% | — | -85.2% | -15.6% | +11.7% | — | — | +506.0% |
| Profit after tax | — | — | — | -799.2% | — | — | — | -46.8% | — | — | — | — | -130.3% | -137.1% | — | — | -41.2% | — | — | — |
| Profit attributable to shareholders | — | — | — | -799.2% | — | — | — | -46.8% | — | — | — | — | -130.3% | -137.1% | — | — | -41.2% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -799.2% | — | — | — | -46.8% | — | — | — | — | -130.3% | -137.1% | — | — | -40.6% | — | — | — |
| EPS – diluted (Rs) | — | — | — | -799.2% | — | — | — | -46.8% | — | — | — | — | -130.3% | -137.1% | — | — | -40.6% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +61.9% | +12.9% | -63.2% | +53.5% | +24.9% | — | -38.5% | +70.0% | +3.6% | -121.8% | — | — | -34.4% | -26.4% | -316.2% | -103.1% | +6.5% | — | — | — |
| Depreciation & amortisation | +11.8% | +44.2% | +18.5% | -1.3% | -46.7% | +0.6% | -23.3% | +66.7% | +124.6% | +16.8% | +102.8% | -12.6% | -4.0% | -13.0% | -14.8% | +20.3% | +25.0% | +140.5% | +188.2% | +947.1% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q4 FY2021 Apr – Jun 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 | (90.2%) | (95.5%) | (97.1%) | (88.5%) | (93.9%) | (95.2%) | (93.8%) | (94.5%) | (102.4%) | (101.2%) | (94.6%) | (97.2%) | (93.0%) | (96.3%) | (109.1%) | (99.5%) | (89.2%) | (90.4%) | (90.2%) | (91.2%) |
| Gross profit | 9.8% | 4.5% | 2.9% | 11.5% | 6.1% | 4.8% | 6.2% | 5.5% | (2.4%) | (1.2%) | 5.4% | 2.8% | 7.0% | 3.7% | (9.1%) | 0.5% | 10.8% | 9.6% | 9.8% | 8.8% |
| Selling, general & administrative expenses | (6.1%) | (6.5%) | (7.4%) | (3.8%) | (5.5%) | (5.2%) | (7.5%) | (3.2%) | (4.9%) | (4.6%) | (5.6%) | (3.4%) | (5.3%) | (3.5%) | (7.9%) | (4.1%) | (7.2%) | (7.4%) | (9.1%) | (5.7%) |
| Operating profit | 3.6% | (2.0%) | (4.6%) | 7.1% | 0.5% | (0.5%) | (1.4%) | 2.3% | (7.3%) | (5.8%) | (0.3%) | 1.3% | (0.0%) | 0.2% | (18.0%) | (6.1%) | 3.2% | 1.7% | (0.1%) | 3.0% |
| Finance cost | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (0.2%) | (0.1%) | (0.0%) | (0.1%) | (0.3%) | — | (0.1%) | (0.2%) | (0.3%) | (0.2%) | (0.0%) | (0.1%) | (0.1%) |
| Profit before tax | 2.4% | (3.2%) | (5.8%) | 6.9% | (1.7%) | (0.4%) | (1.4%) | (2.6%) | (7.3%) | (5.7%) | (0.4%) | 4.1% | 0.0% | 0.1% | (18.1%) | (4.4%) | 2.8% | 2.0% | (0.1%) | 2.8% |
| Taxation | (0.8%) | (0.3%) | (1.3%) | (18.2%) | 1.1% | (0.5%) | (3.9%) | 4.3% | 2.5% | 1.9% | (1.7%) | (0.8%) | (0.5%) | (1.0%) | (1.2%) | (9.3%) | (0.8%) | 1.2% | (9.4%) | (20.3%) |
| Profit after tax | 1.6% | (3.5%) | (7.1%) | (11.2%) | (0.5%) | (0.9%) | (5.2%) | 1.7% | (4.8%) | (3.8%) | (2.1%) | 3.3% | (0.5%) | (0.9%) | (19.3%) | (13.7%) | 2.0% | 3.2% | (9.5%) | (17.5%) |
| Profit attributable to shareholders | 1.6% | (3.5%) | (7.1%) | (11.2%) | (0.5%) | (0.9%) | (5.2%) | 1.7% | (4.8%) | (3.8%) | (2.1%) | 3.3% | (0.5%) | (0.9%) | (19.3%) | (13.7%) | 2.0% | 3.2% | (9.5%) | (17.5%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.2% | 4.9% | 1.4% | 14.1% | 7.2% | 5.2% | 4.5% | 9.8% | 6.1% | (0.9%) | 6.3% | 6.0% | 5.4% | 4.6% | (12.9%) | (0.2%) | 10.3% | 8.6% | 7.0% | 12.1% |
| Depreciation & amortisation | 6.6% | 6.9% | 6.0% | 7.0% | 6.7% | 5.7% | 5.9% | 7.5% | 13.4% | 4.8% | 6.6% | 4.7% | 5.5% | 4.4% | 5.1% | 5.9% | 7.1% | 6.9% | 7.1% | 9.1% |
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 81
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 6,528.0 | 6,106.7 | 5,591.0 | 5,686.7 | 5,752.9 | 5,153.0 | 4,820.8 | 5,320.0 | 5,370.7 | 6,008.4 | 5,620.0 | 5,143.5 |
| Sales of Goods & Services - Net - Unclassified | 6,528.0 | 6,106.7 | 5,591.0 | 5,686.7 | 5,752.9 | 5,153.0 | 4,820.8 | 5,320.0 | 5,370.7 | 6,008.4 | 5,620.0 | 5,143.5 |
| Revenue from Business Activities - Total | 6,528.0 | 6,106.7 | 5,591.0 | 5,686.7 | 5,752.9 | 5,153.0 | 4,820.8 | 5,320.0 | 5,370.7 | 6,008.4 | 5,620.0 | 5,143.5 |
| Cost of Operating Revenue | 5,885.0 | 5,830.8 | 5,430.2 | 5,033.8 | 5,402.6 | 4,906.6 | 4,524.0 | 5,025.2 | 5,500.3 | 6,082.3 | 5,317.3 | 5,000.7 |
| Cost of Revenues - Total | 5,885.0 | 5,830.8 | 5,430.2 | 5,033.8 | 5,402.6 | 4,906.6 | 4,524.0 | 5,025.2 | 5,500.3 | 6,082.3 | 5,317.3 | 5,000.7 |
| Selling, General & Administrative Expenses - Total | 395.8 | 395.2 | 415.9 | 215.2 | 318.9 | 270.4 | 360.3 | 168.0 | 262.3 | 278.3 | 314.2 | 174.8 |
| Other Operating Expense/(Income) - Net | 10.6 | 2.6 | 0.0 | 34.0 | 4.3 | 2.7 | 3.1 | 7.0 | (0.6) | (4.1) | 5.6 | (97.8) |
| Gross Profit - Industrials/Property - Total | 643.0 | 275.9 | 160.8 | 652.9 | 350.4 | 246.4 | 296.8 | 294.8 | (129.6) | (74.0) | 302.7 | 142.8 |
| Operating Expenses - Total | 6,291.3 | 6,228.6 | 5,846.1 | 5,283.0 | 5,725.8 | 5,179.7 | 4,887.3 | 5,200.1 | 5,762.0 | 6,356.6 | 5,637.1 | 5,077.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 236.6 | (122.0) | (255.2) | 403.7 | 27.1 | (26.7) | (66.5) | 119.9 | (391.3) | (348.2) | (17.1) | 65.8 |
| Financing Income/(Expense) - Net - Total | (1.1) | (3.8) | (2.6) | (2.7) | (3.0) | (3.1) | (3.3) | (8.0) | (4.1) | (3.0) | (6.0) | (14.7) |
| Interest Expense - Net of (Interest Income) | 1.1 | 3.8 | 2.6 | 2.7 | 3.0 | 3.1 | 3.3 | 8.0 | 4.1 | 3.0 | 6.0 | 14.7 |
| Other Operating Expense | — | — | — | 34.0 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 1.1 | 3.8 | 2.6 | 2.7 | 3.0 | 3.1 | 3.3 | 8.0 | 4.1 | 3.0 | 6.0 | 14.7 |
| Other Non-Operating Income/(Expense) - Total | (77.0) | (70.5) | (66.3) | (8.0) | (120.7) | 8.6 | 3.3 | (249.6) | 4.4 | 9.9 | 2.5 | 160.5 |
| Normalized Pre-tax Profit | 158.5 | (196.2) | (324.0) | 393.0 | (96.6) | (21.2) | (66.5) | (137.7) | (391.1) | (341.3) | (20.5) | 211.6 |
| Provision for Income Tax Expense- Unclassified | — | — | — | 1,032.5 | (65.8) | 24.1 | 185.7 | (229.2) | (131.7) | (115.5) | 95.5 | 39.6 |
| Income before Taxes | 158.5 | (196.2) | (324.0) | 393.0 | (96.6) | (21.2) | (66.5) | (137.7) | (391.1) | (341.3) | (20.5) | 211.6 |
| Income Taxes | 54.7 | 19.1 | 72.4 | 1,032.5 | (65.8) | 24.1 | 185.7 | (229.2) | (131.7) | (115.5) | 95.5 | 39.6 |
| Income Taxes for the Year - Current | 62.5 | — | — | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | (7.8) | 19.1 | 72.4 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Income before Discontinued Operations & Extraordinary Items | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Net Income before Minority Interest | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Net Income after Minority Interest | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Income Available to Common Shares | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Income available to Common excluding Extraordinary Items | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Shares used to calculate Basic EPS - Total mn | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 480.4 | 484.1 | 483.2 | 484.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| 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 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 480.4 | 484.1 | 483.2 | 484.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| 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 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Diluted Income available to Common excluding Extraordinary Items | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Shares used to calculate Diluted EPS - Total mn | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 480.4 | 484.1 | 483.2 | 484.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| 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 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 484.1 | 480.4 | 484.1 | 483.2 | 484.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.21 | (0.44) | (0.82) | (1.32) | (0.06) | (0.09) | (0.52) | 0.19 | (0.54) | (0.47) | (0.24) | 0.36 |
| 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 | 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) | 236.6 | (122.0) | (255.2) | 403.7 | 27.1 | (26.7) | (66.5) | 119.9 | (391.3) | (348.2) | (17.1) | 65.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 666.8 | 300.5 | 79.5 | 799.2 | 411.8 | 266.3 | 215.9 | 520.6 | 329.7 | (57.0) | 351.3 | 306.2 |
| Depreciation & Amortization - Supplemental | 430.1 | 422.4 | 334.7 | 395.5 | 384.6 | 293.0 | 282.4 | 400.7 | 721.0 | 291.2 | 368.3 | 240.4 |
| Depreciation Expense - Total - Supplemental | 430.1 | 422.4 | 334.7 | 395.5 | 384.6 | 293.0 | 282.4 | 400.7 | 721.0 | 291.2 | 368.3 | 240.4 |
| Depreciation, Depletion & Amortization - Total | 430.1 | 422.4 | 334.7 | 395.5 | 384.6 | 293.0 | 282.4 | 400.7 | 721.0 | 291.2 | 368.3 | 240.4 |
| Depreciation - Total | 430.1 | 422.4 | 334.7 | 395.5 | 384.6 | 293.0 | 282.4 | 400.7 | 721.0 | 291.2 | 368.3 | 240.4 |
| Normalized after Tax Profit | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Normalized Net Income from Continuing Operations | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Normalized Net Income - Bottom Line | 103.8 | (215.3) | (396.5) | (639.5) | (30.8) | (45.3) | (252.2) | 91.5 | (259.4) | (225.8) | (116.0) | 172.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 159.6 | (192.5) | (321.4) | 395.7 | (93.6) | (18.1) | (63.2) | (129.7) | (386.9) | (338.3) | (14.5) | 226.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 589.7 | 230.0 | 13.3 | 791.2 | 291.1 | 274.8 | 219.1 | 271.0 | 334.1 | (47.1) | 353.8 | 466.7 |
| Interest Expense | 1.1 | 3.8 | 2.6 | 2.7 | 3.0 | 3.1 | 3.3 | 8.0 | 4.1 | 3.0 | 6.0 | 14.7 |
| Operating Expenses | 6,291.3 | 6,228.6 | 5,846.1 | 5,283.0 | 5,725.8 | 5,179.7 | 4,887.3 | 5,200.1 | 5,762.0 | 6,356.6 | 5,637.1 | 5,077.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 395.8 | 395.2 | 415.9 | 215.2 | 318.9 | 270.4 | 360.3 | 168.0 | 262.3 | 278.3 | 314.2 | 174.8 |
| Income before Taxes & Provision for Loan Losses | 158.5 | (196.2) | (324.0) | 393.0 | (96.6) | (21.2) | (66.5) | (137.7) | (391.1) | (341.3) | (20.5) | 211.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,885.0 | 5,830.8 | 5,430.2 | 5,033.8 | 5,402.6 | 4,906.6 | 4,524.0 | 5,025.2 | 5,500.3 | 6,082.3 | 5,317.3 | 5,000.7 |
| Cost of Revenues excluding Depreciation | 5,885.0 | 5,830.8 | 5,430.2 | 5,033.8 | 5,402.6 | 4,906.6 | 4,524.0 | 5,025.2 | 5,500.3 | 6,082.3 | 5,317.3 | 5,000.7 |
| 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 | 104.5 | — | — | (643.9) | — | — | — | — | — | — | — | 183.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 5,861.2 | 5,806.2 | 5,511.4 | 4,887.5 | 5,341.2 | 4,886.8 | 4,604.9 | 4,799.4 | 5,041.0 | 6,065.4 | 5,268.7 | 4,837.2 |
| Income Available to Common Shares before Depreciation & Amortization | 533.9 | 207.1 | (61.7) | (244.1) | 353.9 | 247.7 | 30.2 | 492.2 | 461.6 | 65.3 | 252.4 | 412.4 |
| Fixed Charges | 1.1 | 3.8 | 2.6 | 2.7 | 3.0 | 3.1 | 3.3 | 8.0 | 4.1 | 3.0 | 6.0 | 14.7 |
| 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.