Last close · 16 Oct 2026
Rs 15.91 -1.06%
Annual · FY2006 – FY2025
Dewan Farooque Motors Limited (DFML) income statement
Dewan Farooque Motors Limited reported revenue of Rs 1.4 bn for FY2025 (Jul 2024 – Jun 2025), up 14,019.5% on FY2024. Gross profit came to -Rs 300.9 mn, a gross margin of -21.4%. Operating profit was -Rs 431.0 mn (an operating margin of -30.7%). Finance cost was Rs 553,000, up 176.5% on FY2024. The loss attributable to shareholders was Rs 578.4 mn, or Rs -4.17 per share.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,405.3 | 10.0 | 0.2 | 0.1 | 1.5 | 0.3 | 1.5 | 52.7 | 84.5 | 19.8 | 54.2 | 986.8 | 3.0 | 3.0 | 176.4 | 1,025.3 | 1,557.0 | 5,282.9 | 7,235.5 | 9,002.6 |
| Cost of revenue | (1,706.2) | (292.8) | (141.4) | (83.3) | (82.5) | (102.4) | (203.9) | (191.5) | (236.0) | (150.5) | (186.9) | (1,041.8) | (168.1) | (192.2) | (478.3) | (1,173.8) | (2,380.3) | (5,128.2) | (6,367.1) | (7,902.2) |
| Gross profit | (300.9) | (282.9) | (141.2) | (83.1) | (81.0) | (102.2) | (202.3) | (138.9) | (151.5) | (130.7) | (132.7) | (55.0) | (165.1) | (189.1) | (301.9) | (148.4) | (823.3) | 154.7 | 868.4 | 1,100.5 |
| Selling, general & administrative expenses | (130.1) | (144.8) | (40.3) | (15.0) | (14.0) | (20.2) | (26.9) | (48.2) | (48.7) | (73.4) | (90.2) | (133.8) | (260.1) | (98.7) | (184.7) | (214.5) | (429.2) | (432.4) | (338.3) | (397.5) |
| Operating profit | (431.0) | (427.7) | (181.5) | (98.1) | (95.0) | (122.4) | (229.2) | (187.1) | (200.2) | (204.1) | (222.9) | (188.8) | (425.2) | (287.9) | (486.6) | (362.9) | (1,252.5) | (277.7) | 530.0 | 703.0 |
| Finance cost | (0.6) | (0.2) | (0.0) | — | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (18.2) | (2.1) | (0.4) | (740.3) | (8.9) | (105.7) | (316.4) | (382.0) | (291.6) |
| Profit before tax | (578.3) | (457.7) | (230.8) | (176.8) | (189.2) | (292.5) | (244.3) | (66.8) | (12.4) | (43.1) | (113.3) | (105.2) | (316.7) | (228.6) | (1,224.9) | (432.2) | (1,510.1) | (579.0) | 99.4 | 317.0 |
| Taxation | (0.2) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (2.6) | (0.8) | 0.0 | 0.0 | (10.2) | 0.0 | 7.2 | 9.2 | (5.3) | 240.1 | 179.5 | (38.2) | (125.1) |
| Profit after tax | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) | (113.3) | (115.4) | (316.7) | (221.5) | (1,215.7) | (437.5) | (1,270.0) | (399.5) | 61.1 | 191.9 |
| Profit attributable to shareholders | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) | (113.3) | (115.4) | (316.7) | (221.5) | (1,215.7) | (437.5) | (1,270.0) | (399.5) | 61.1 | 191.9 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) | (1.04) | (1.06) | (2.91) | (2.04) | (12.98) | (4.92) | (14.27) | (5.18) | 0.79 | 2.49 |
| EPS – diluted (Rs) Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) | (1.04) | (1.06) | (2.91) | (2.04) | (12.98) | (4.92) | (15.62) | (5.18) | 0.79 | 2.49 |
| 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 | 1.00 |
| EBITDA | (344.4) | (362.0) | (131.7) | (45.1) | (36.9) | (58.6) | (159.1) | (111.6) | (117.5) | (114.0) | (126.3) | (82.3) | (307.3) | (157.2) | (342.1) | (201.6) | (1,070.3) | (76.0) | 725.9 | 876.5 |
| Depreciation & amortisation | 86.6 | 65.7 | 49.8 | 53.0 | 58.1 | 63.8 | 70.1 | 75.5 | 82.7 | 90.2 | 96.7 | 106.5 | 117.9 | 130.7 | 144.5 | 161.3 | 182.2 | 201.7 | 195.9 | 173.5 |
| Weighted average shares mn | 138.7 | 138.7 | 133.4 | 133.4 | 133.4 | 138.7 | 133.4 | 133.4 | 132.1 | 108.7 | 108.7 | 108.9 | 108.7 | 108.7 | 93.6 | 89.0 | 89.0 | 77.1 | 77.1 | 77.1 |
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14,019.5% | +5,429.4% | +25.0% | -90.7% | +519.2% | -83.6% | -97.1% | -37.7% | +326.8% | -63.4% | -94.5% | +32,317.2% | -0.1% | -98.3% | -82.8% | -34.1% | -70.5% | -27.0% | -19.6% | — |
| Cost of revenue | +482.6% | +107.1% | +69.8% | +0.9% | -19.4% | -49.7% | +6.4% | -18.8% | +56.7% | -19.5% | -82.1% | +519.7% | -12.5% | -59.8% | -59.2% | -50.7% | -53.6% | -19.5% | -19.4% | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -632.1% | -82.2% | -21.1% | — |
| Selling, general & administrative expenses | -10.1% | +259.6% | +168.3% | +6.8% | -30.4% | -25.0% | -44.3% | -1.0% | -33.6% | -18.6% | -32.6% | -48.5% | +163.4% | -46.5% | -13.9% | -50.0% | -0.7% | +27.8% | -14.9% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -152.4% | -24.6% | — |
| Finance cost | +176.5% | +2,122.2% | — | — | +266.7% | -97.9% | -35.0% | +57.1% | +2.2% | -3.5% | -99.2% | +788.2% | +367.4% | -99.9% | +8,198.9% | -91.6% | -66.6% | -17.2% | +31.0% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -682.7% | -68.7% | — |
| Taxation | +36.3% | +6,100.0% | -71.4% | -69.6% | +475.0% | -78.9% | -99.3% | +212.7% | — | — | -100.0% | — | — | — | -272.9% | — | — | -569.3% | -69.4% | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -753.7% | -68.2% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -753.7% | -68.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -753.7% | -68.2% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -753.7% | -68.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -110.5% | -17.2% | — |
| Depreciation & amortisation | +31.9% | +31.9% | -6.2% | -8.7% | -8.9% | -9.1% | -7.2% | -8.7% | -8.3% | -6.7% | -9.3% | -9.6% | -9.8% | -9.6% | -10.4% | -11.4% | -9.7% | +3.0% | +12.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (121.4%) | (2,942.2%) | (78,571.1%) | (57,828.5%) | (5,331.7%) | (40,976.0%) | (13,332.5%) | (363.8%) | (279.2%) | (760.3%) | (345.1%) | (105.6%) | (5,522.9%) | (6,306.5%) | (271.2%) | (114.5%) | (152.9%) | (97.1%) | (88.0%) | (87.8%) |
| Gross profit | (21.4%) | (2,842.2%) | (78,471.1%) | (57,728.5%) | (5,231.7%) | (40,876.0%) | (13,232.5%) | (263.8%) | (179.2%) | (660.3%) | (245.1%) | (5.6%) | (5,422.9%) | (6,206.5%) | (171.2%) | (14.5%) | (52.9%) | 2.9% | 12.0% | 12.2% |
| Selling, general & administrative expenses | (9.3%) | (1,454.7%) | (22,369.4%) | (10,420.1%) | (907.2%) | (8,068.0%) | (1,758.5%) | (91.6%) | (57.6%) | (370.7%) | (166.5%) | (13.6%) | (8,544.3%) | (3,240.6%) | (104.7%) | (20.9%) | (27.6%) | (8.2%) | (4.7%) | (4.4%) |
| Operating profit | (30.7%) | (4,296.9%) | (100,840.6%) | (68,148.6%) | (6,139.0%) | (48,944.0%) | (14,991.0%) | (355.4%) | (236.9%) | (1,031.0%) | (411.6%) | (19.1%) | (13,967.2%) | (9,447.1%) | (275.9%) | (35.4%) | (80.4%) | (5.3%) | 7.3% | 7.8% |
| Finance cost | (0.0%) | (2.0%) | (5.0%) | — | (0.7%) | (1.2%) | (9.4%) | (0.4%) | (0.2%) | (0.7%) | (0.3%) | (1.8%) | (67.4%) | (14.4%) | (419.7%) | (0.9%) | (6.8%) | (6.0%) | (5.3%) | (3.2%) |
| Profit before tax | (41.1%) | (4,598.8%) | (128,223.9%) | (122,793.8%) | (12,224.1%) | (117,007.2%) | (15,976.8%) | (126.8%) | (14.6%) | (217.5%) | (209.2%) | (10.7%) | (10,405.4%) | (7,503.7%) | (694.5%) | (42.2%) | (97.0%) | (11.0%) | 1.4% | 3.5% |
| Taxation | (0.0%) | (1.2%) | (1.1%) | (4.9%) | (1.5%) | (1.6%) | (1.2%) | (5.0%) | (1.0%) | 0.0% | 0.0% | (1.0%) | 0.0% | 235.4% | 5.2% | (0.5%) | 15.4% | 3.4% | (0.5%) | (1.4%) |
| Profit after tax | (41.2%) | (4,600.1%) | (128,225.0%) | (122,798.6%) | (12,225.6%) | (117,008.8%) | (15,978.0%) | (131.9%) | (15.6%) | (217.5%) | (209.2%) | (11.7%) | (10,405.4%) | (7,268.2%) | (689.3%) | (42.7%) | (81.6%) | (7.6%) | 0.8% | 2.1% |
| Profit attributable to shareholders | (41.2%) | (4,600.1%) | (128,225.0%) | (122,798.6%) | (12,225.6%) | (117,008.8%) | (15,978.0%) | (131.9%) | (15.6%) | (217.5%) | (209.2%) | (11.7%) | (10,405.4%) | (7,268.2%) | (689.3%) | (42.7%) | (81.6%) | (7.6%) | 0.8% | 2.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (24.5%) | (3,637.1%) | (73,191.1%) | (31,313.9%) | (2,386.1%) | (23,443.2%) | (10,406.1%) | (212.0%) | (139.0%) | (575.7%) | (233.1%) | (8.3%) | (10,094.1%) | (5,157.7%) | (193.9%) | (19.7%) | (68.7%) | (1.4%) | 10.0% | 9.7% |
| Depreciation & amortisation | 6.2% | 659.8% | 27,649.4% | 36,834.7% | 3,752.8% | 25,500.8% | 4,585.0% | 143.4% | 97.8% | 455.3% | 178.5% | 10.8% | 3,873.1% | 4,289.4% | 82.0% | 15.7% | 11.7% | 3.8% | 2.7% | 1.9% |
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 95
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,405.3 | 10.0 | 0.2 | 0.1 | 1.5 | 0.3 | 1.5 | 52.7 | 84.5 | 19.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 |
| Revenue Taxes | 310.7 | 2.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.3 | 9.0 | 13.2 | 3.5 |
| Gross Revenue from Business Activities - Total | 1,716.0 | 12.0 | 0.2 | 0.2 | 1.8 | 0.3 | 1.8 | 61.6 | 97.8 | 23.8 |
| Revenue from Business Activities - Total | 1,405.3 | 10.0 | 0.2 | 0.1 | 1.5 | 0.3 | 1.5 | 52.7 | 84.5 | 19.8 |
| Cost of Operating Revenue | 1,706.2 | 292.8 | 141.4 | 83.3 | 82.5 | 102.4 | 203.9 | 191.5 | 236.0 | 150.5 |
| Cost of Revenues - Total | 1,706.2 | 292.8 | 141.4 | 83.3 | 82.5 | 102.4 | 203.9 | 191.5 | 236.0 | 150.5 |
| Cost of Revenues - Unclassified | 1,628.2 | 233.4 | 96.5 | 32.0 | 26.4 | 40.8 | 136.1 | 125.8 | 164.1 | 72.1 |
| Selling, General & Administrative Expenses - Total | 130.1 | 144.8 | 40.3 | 15.0 | 14.0 | 20.2 | 26.9 | 48.2 | 48.7 | 73.4 |
| Selling, General & Administrative Expenses - Unclassified | 121.5 | 138.5 | 35.4 | 13.2 | 12.1 | 18.1 | 24.6 | 38.4 | 38.0 | 61.7 |
| Amortization in Cost of Revenues | 1.4 | 1.4 | 0.9 | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 76.5 | 58.0 | 44.0 | 51.3 | 56.2 | 61.6 | 67.8 | 65.7 | 71.9 | 78.4 |
| Depreciation in Selling, General & Administrative Expenses | 8.7 | 6.3 | 4.9 | 1.8 | 1.9 | 2.1 | 2.3 | 9.8 | 10.7 | 11.7 |
| Gross Profit - Industrials/Property - Total | (300.9) | (282.9) | (141.2) | (83.1) | (81.0) | (102.2) | (202.3) | (138.9) | (151.5) | (130.7) |
| Operating Expenses - Total | 1,836.3 | 437.6 | 181.7 | 98.3 | 96.6 | 122.6 | 230.7 | 239.8 | 284.7 | 224.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (431.0) | (427.7) | (181.5) | (98.1) | (95.0) | (122.4) | (229.2) | (187.1) | (200.2) | (204.1) |
| Financing Income/(Expense) - Net - Total | (0.1) | 7.4 | (0.0) | 0.0 | (0.0) | (0.0) | (0.1) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.2 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.2 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 0.4 | 7.6 | — | — | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | 0.7 | 0.4 | 0.0 | 0.2 | 0.0 | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (130.7) | (68.8) | (79.2) | (94.9) | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (16.5) | 31.3 | 38.8 | 23.5 | (77.4) | (170.2) | (15.2) | 120.6 | 188.0 | 161.2 |
| Normalized Pre-tax Profit | (578.3) | (457.7) | (221.9) | (168.9) | (172.0) | (292.5) | (244.3) | (66.8) | (12.4) | (43.1) |
| Non-Recurring Income/Expense - Total | — | 0.0 | (8.9) | (8.0) | (17.2) | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.4 | 7.6 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | 0.0 | 0.0 | 0.0 | 2.6 | 0.8 | 0.0 |
| Income before Taxes | (578.3) | (457.7) | (230.8) | (176.8) | (189.2) | (292.5) | (244.3) | (66.8) | (12.4) | (43.1) |
| Income Taxes | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.8 | 0.0 |
| Income Taxes for the Year - Current | 0.2 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.2 | 0.1 | 0.0 | 0.0 | — | — | — | — | — | — |
| Valuation of Inventory - Gain/(Loss) | — | 0.0 | (8.9) | (8.0) | (17.2) | — | — | — | — | — |
| Net Income after Tax | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Income before Discontinued Operations & Extraordinary Items | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Net Income before Minority Interest | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Net Income after Minority Interest | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Income Available to Common Shares | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Income available to Common excluding Extraordinary Items | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Shares used to calculate Basic EPS - Total mn | 138.7 | 138.7 | 133.4 | 133.4 | 133.4 | 138.7 | 133.4 | 133.4 | 132.1 | 108.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.17) | (3.30) | (1.66) | (1.27) | (1.29) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| 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 | 138.7 | 138.7 | 133.4 | 133.4 | 133.4 | 138.7 | 133.4 | 133.4 | 132.1 | 108.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.17) | (3.30) | (1.66) | (1.27) | (1.29) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| 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 | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Diluted Income available to Common excluding Extraordinary Items | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Shares used to calculate Diluted EPS - Total mn | 138.7 | 138.7 | 133.4 | 133.4 | 133.4 | 138.7 | 133.4 | 133.4 | 132.1 | 108.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.17) | (3.30) | (1.66) | (1.27) | (1.29) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (578.4) | (457.8) | (230.8) | (176.8) | (189.3) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| 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 | 138.7 | 138.7 | 133.4 | 133.4 | 133.4 | 138.7 | 133.4 | 133.4 | 132.1 | 108.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.17) | (3.30) | (1.73) | (1.33) | (1.42) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.17) | (3.30) | (1.66) | (1.27) | (1.29) | (2.11) | (1.83) | (0.52) | (0.10) | (0.40) |
| 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 | 0.00 | 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 |
| Earnings before Interest & Taxes (EBIT) | (431.0) | (427.7) | (181.5) | (98.1) | (95.0) | (122.4) | (229.2) | (187.1) | (200.2) | (204.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (344.4) | (362.0) | (131.7) | (45.1) | (36.9) | (58.6) | (159.1) | (111.6) | (117.5) | (114.0) |
| Depreciation & Amortization - Supplemental | 86.6 | 65.7 | 49.8 | 53.0 | 58.1 | 63.8 | 70.1 | 75.5 | 82.7 | 90.2 |
| Depreciation Expense - Total - Supplemental | 85.2 | 64.3 | 48.8 | 53.0 | 58.1 | 63.8 | 70.1 | 75.5 | 82.7 | 90.2 |
| Amortization - Total - Supplemental | 1.4 | 1.4 | 0.9 | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 1.4 | 1.4 | 0.9 | — | — | — | — | — | — | — |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 1.4 | 1.4 | 0.9 | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 86.6 | 65.7 | 49.8 | 53.0 | 58.1 | 63.8 | 70.1 | 75.5 | 82.7 | 90.2 |
| Depreciation - Total | 85.2 | 64.3 | 48.8 | 53.0 | 58.1 | 63.8 | 70.1 | 75.5 | 82.7 | 90.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.4 | 1.4 | 0.9 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (578.4) | (457.8) | (221.9) | (168.9) | (172.0) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Normalized Net Income from Continuing Operations | (578.4) | (457.8) | (221.9) | (168.9) | (172.0) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Normalized Net Income - Bottom Line | (578.4) | (457.8) | (221.9) | (168.9) | (172.0) | (292.5) | (244.3) | (69.4) | (13.2) | (43.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (577.7) | (457.5) | (221.9) | (168.9) | (172.0) | (292.5) | (244.1) | (66.6) | (12.2) | (42.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (491.1) | (391.9) | (172.1) | (115.8) | (113.9) | (228.8) | (174.0) | 8.9 | 70.4 | 47.2 |
| Interest Expense | 0.6 | 0.2 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Operating Expenses | 1,836.3 | 437.6 | 181.7 | 98.3 | 96.6 | 122.6 | 230.7 | 239.8 | 284.7 | 224.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 130.1 | 144.8 | 40.3 | 15.0 | 14.0 | 20.2 | 26.9 | 48.2 | 48.7 | 73.4 |
| Income before Taxes & Provision for Loan Losses | (578.3) | (457.7) | (230.8) | (176.8) | (189.2) | (292.5) | (244.3) | (66.8) | (12.4) | (43.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,706.2 | 292.8 | 141.4 | 83.3 | 82.5 | 102.4 | 203.9 | 191.5 | 236.0 | 150.5 |
| Cost of Revenues excluding Depreciation | 1,628.2 | 233.4 | 96.5 | 32.0 | 26.4 | 40.8 | 136.1 | 125.8 | 164.1 | 72.1 |
| 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 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,749.7 | 372.0 | 131.9 | 45.2 | 38.5 | 58.9 | 160.6 | 164.3 | 202.0 | 133.8 |
| Income Available to Common Shares before Depreciation & Amortization | (491.8) | (392.2) | (181.0) | (123.8) | (131.2) | (228.8) | (174.2) | 6.1 | 69.4 | 47.1 |
| Fixed Charges | 0.6 | 0.2 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| 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 |
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.