Last close · 16 Oct 2026
Rs 14.61 -0.41%
Annual · FY2010 – FY2026
Dewan Farooque Spinning Mills Limited (DFSM) income statement
Dewan Farooque Spinning Mills Limited reported revenue of Rs 275.1 mn for FY2026 (Jul 2025 – Jun 2026), up 25.5% on FY2025. Gross profit came to -Rs 241.3 mn, a gross margin of -87.7%. Operating profit was -Rs 265.1 mn (an operating margin of -96.3%). The loss attributable to shareholders was Rs 210.7 mn, or Rs -2.16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275.1 | 219.2 | 446.4 | 488.3 | 694.2 | 602.4 | 432.0 | 482.9 | 769.2 | 952.3 | 865.3 | 1,208.2 | 1,636.4 | 1,314.4 | 1,363.1 | 1,736.1 | 1,247.7 |
| Cost of revenue | (516.4) | (458.9) | (887.5) | (716.3) | (811.3) | (627.2) | (531.2) | (593.0) | (1,016.3) | (1,072.4) | (1,010.5) | (1,172.6) | (1,554.5) | (1,194.0) | (1,380.6) | (1,701.6) | (1,108.8) |
| Gross profit | (241.3) | (239.7) | (441.1) | (228.0) | (117.1) | (24.8) | (99.2) | (110.1) | (247.1) | (120.1) | (145.3) | 35.6 | 81.9 | 120.4 | (17.5) | 34.6 | 139.0 |
| Selling, general & administrative expenses | (23.8) | (17.2) | 38.4 | (9.5) | (53.2) | (57.6) | (31.4) | (49.1) | (87.0) | (55.5) | (72.7) | (50.7) | (61.6) | (58.3) | (58.4) | (49.0) | (43.4) |
| Operating profit | (265.1) | (256.8) | (402.7) | (237.5) | (170.3) | (82.3) | (130.6) | (159.2) | (334.1) | (175.6) | (216.5) | 56.2 | 22.4 | 61.8 | (74.5) | (13.7) | 99.1 |
| Finance cost | — | — | — | (70.8) | (46.4) | (36.4) | (63.0) | (50.6) | (60.0) | (64.5) | (59.5) | (51.0) | (55.6) | (52.5) | (31.3) | (3.3) | (13.5) |
| Profit before tax | (266.7) | (238.7) | (408.3) | (308.5) | (216.9) | (119.0) | (210.3) | (225.1) | (391.8) | (238.7) | (276.0) | 5.2 | (33.2) | 9.3 | (105.8) | (16.9) | 85.6 |
| Taxation | 56.0 | 25.4 | 25.2 | 21.9 | 23.9 | 6.4 | 12.4 | 14.9 | 14.7 | (12.3) | 38.0 | 15.8 | (20.7) | 26.0 | (1.8) | (56.8) | (10.0) |
| Profit after tax | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) | (238.0) | 21.1 | (54.0) | 35.2 | (107.6) | (73.8) | 75.7 |
| Profit attributable to shareholders | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) | (238.0) | 21.1 | (54.0) | 35.2 | (107.6) | (73.8) | 75.7 |
| Per share & other | |||||||||||||||||
| EPS – basic (Rs) Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) | (2.43) | 0.22 | (0.55) | 0.36 | (1.10) | (1.05) | 1.26 |
| EPS – diluted (Rs) Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) | (2.43) | 0.22 | (0.55) | 0.36 | (1.10) | (1.05) | 1.26 |
| 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 |
| EBITDA | (32.3) | (125.6) | (270.0) | (90.2) | (9.6) | 33.4 | (4.7) | (23.8) | (191.6) | (72.3) | (90.4) | 178.8 | 158.1 | 210.7 | 45.2 | 89.1 | 209.5 |
| Depreciation & amortisation | 232.8 | 131.2 | 132.8 | 147.2 | 160.7 | 115.7 | 125.9 | 135.3 | 142.5 | 103.3 | 126.1 | 122.6 | 135.7 | 148.8 | 119.7 | 102.8 | 110.4 |
| Weighted average shares mn | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 98.0 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 70.4 | 60.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +25.5% | -50.9% | -8.6% | -29.7% | +15.2% | +39.5% | -10.5% | -37.2% | -19.2% | +10.1% | -28.4% | -26.2% | +24.5% | -3.6% | -21.5% | +39.1% | — |
| Cost of revenue | +12.5% | -48.3% | +23.9% | -11.7% | +29.4% | +18.1% | -10.4% | -41.6% | -5.2% | +6.1% | -13.8% | -24.6% | +30.2% | -13.5% | -18.9% | +53.5% | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | -507.9% | -56.5% | -32.0% | — | -150.7% | -75.1% | — |
| Selling, general & administrative expenses | +38.7% | — | -504.8% | -82.2% | -7.5% | +83.5% | -36.1% | -43.6% | +56.7% | -23.6% | +43.4% | -17.7% | +5.7% | -0.2% | +19.2% | +13.0% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | -485.3% | +151.3% | -63.8% | — | — | -113.8% | — |
| Finance cost | — | — | — | +52.6% | +27.4% | -42.2% | +24.4% | -15.5% | -7.1% | +8.5% | +16.7% | -8.3% | +5.8% | +67.6% | +853.4% | -75.6% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | -5,369.2% | — | -458.0% | — | — | -119.8% | — |
| Taxation | — | — | — | — | — | — | — | — | -219.2% | — | — | -176.3% | — | -1,541.8% | -96.8% | +469.5% | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | -1,229.7% | — | -253.2% | — | — | -197.5% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | -1,229.7% | — | -253.2% | — | — | -197.5% | — |
| Per share & other | |||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | -1,229.7% | — | -253.2% | — | — | -183.0% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | -1,229.7% | — | -253.2% | — | — | -183.0% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | -128.9% | — | — | — | — | — | -150.6% | +13.1% | -25.0% | +365.7% | -49.2% | -57.5% | — |
| Depreciation & amortisation | +77.4% | -1.2% | -9.8% | -8.4% | +38.9% | -8.1% | -7.0% | -5.0% | +38.0% | -18.1% | +2.9% | -9.7% | -8.8% | +24.3% | +16.5% | -6.9% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (187.7%) | (209.3%) | (198.8%) | (146.7%) | (116.9%) | (104.1%) | (123.0%) | (122.8%) | (132.1%) | (112.6%) | (116.8%) | (97.1%) | (95.0%) | (90.8%) | (101.3%) | (98.0%) | (88.9%) |
| Gross profit | (87.7%) | (109.3%) | (98.8%) | (46.7%) | (16.9%) | (4.1%) | (23.0%) | (22.8%) | (32.1%) | (12.6%) | (16.8%) | 2.9% | 5.0% | 9.2% | (1.3%) | 2.0% | 11.1% |
| Selling, general & administrative expenses | (8.6%) | (7.8%) | 8.6% | (1.9%) | (7.7%) | (9.6%) | (7.3%) | (10.2%) | (11.3%) | (5.8%) | (8.4%) | (4.2%) | (3.8%) | (4.4%) | (4.3%) | (2.8%) | (3.5%) |
| Operating profit | (96.3%) | (117.1%) | (90.2%) | (48.6%) | (24.5%) | (13.7%) | (30.2%) | (33.0%) | (43.4%) | (18.4%) | (25.0%) | 4.7% | 1.4% | 4.7% | (5.5%) | (0.8%) | 7.9% |
| Finance cost | — | — | — | (14.5%) | (6.7%) | (6.0%) | (14.6%) | (10.5%) | (7.8%) | (6.8%) | (6.9%) | (4.2%) | (3.4%) | (4.0%) | (2.3%) | (0.2%) | (1.1%) |
| Profit before tax | (96.9%) | (108.9%) | (91.5%) | (63.2%) | (31.2%) | (19.8%) | (48.7%) | (46.6%) | (50.9%) | (25.1%) | (31.9%) | 0.4% | (2.0%) | 0.7% | (7.8%) | (1.0%) | 6.9% |
| Taxation | 20.4% | 11.6% | 5.6% | 4.5% | 3.4% | 1.1% | 2.9% | 3.1% | 1.9% | (1.3%) | 4.4% | 1.3% | (1.3%) | 2.0% | (0.1%) | (3.3%) | (0.8%) |
| Profit after tax | (76.6%) | (97.3%) | (85.8%) | (58.7%) | (27.8%) | (18.7%) | (45.8%) | (43.5%) | (49.0%) | (26.4%) | (27.5%) | 1.7% | (3.3%) | 2.7% | (7.9%) | (4.2%) | 6.1% |
| Profit attributable to shareholders | (76.6%) | (97.3%) | (85.8%) | (58.7%) | (27.8%) | (18.7%) | (45.8%) | (43.5%) | (49.0%) | (26.4%) | (27.5%) | 1.7% | (3.3%) | 2.7% | (7.9%) | (4.2%) | 6.1% |
| Per share & other | |||||||||||||||||
| EBITDA | (11.7%) | (57.3%) | (60.5%) | (18.5%) | (1.4%) | 5.5% | (1.1%) | (4.9%) | (24.9%) | (7.6%) | (10.4%) | 14.8% | 9.7% | 16.0% | 3.3% | 5.1% | 16.8% |
| Depreciation & amortisation | 84.6% | 59.8% | 29.7% | 30.2% | 23.1% | 19.2% | 29.1% | 28.0% | 18.5% | 10.8% | 14.6% | 10.1% | 8.3% | 11.3% | 8.8% | 5.9% | 8.8% |
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 93
| 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 | 275.1 | 219.2 | 446.4 | 488.3 | 694.2 | 602.4 | 432.0 | 482.9 | 769.2 | 952.3 |
| Sales of Goods & Services - Net - Unclassified | 275.1 | 219.2 | 446.4 | 488.3 | 694.2 | 602.4 | 432.0 | 482.9 | 769.2 | 952.3 |
| Revenue from Business Activities - Total | 275.1 | 219.2 | 446.4 | 488.3 | 694.2 | 602.4 | 432.0 | 482.9 | 769.2 | 952.3 |
| Cost of Operating Revenue | 516.4 | 458.9 | 887.5 | 716.3 | 811.3 | 627.2 | 531.2 | 593.0 | 1,016.3 | 1,072.4 |
| Cost of Revenues - Total | 516.4 | 458.9 | 887.5 | 716.3 | 811.3 | 627.2 | 531.2 | 593.0 | 1,016.3 | 1,072.4 |
| Cost of Revenues - Unclassified | 285.7 | 328.9 | 755.9 | 570.4 | 652.1 | 512.5 | 406.4 | 458.9 | 875.0 | 970.0 |
| Selling, General & Administrative Expenses - Total | 23.8 | 17.2 | (38.4) | 9.5 | 53.2 | 57.6 | 31.4 | 49.1 | 87.0 | 55.5 |
| Selling, General & Administrative Expenses - Unclassified | 32.2 | 33.3 | 40.3 | 43.3 | 51.8 | 56.5 | 30.2 | 47.9 | 85.7 | 54.6 |
| Depreciation in Cost of Revenues | 230.7 | 130.0 | 131.6 | 145.9 | 159.2 | 114.7 | 124.8 | 134.1 | 141.2 | 102.4 |
| Depreciation in Selling, General & Administrative Expenses | 2.1 | 1.2 | 1.2 | 1.3 | 1.4 | 1.0 | 1.1 | 1.2 | 1.3 | 0.9 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (241.3) | (239.7) | (441.1) | (228.0) | (117.1) | (24.8) | (99.2) | (110.1) | (247.1) | (120.1) |
| Operating Expenses - Total | 540.2 | 476.1 | 849.1 | 725.8 | 864.5 | 684.8 | 562.6 | 642.1 | 1,103.3 | 1,127.9 |
| Selling, General & Administrative Expenses - Other - Total | (10.5) | (17.3) | (79.8) | (35.2) | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (265.1) | (256.8) | (402.7) | (237.5) | (170.3) | (82.3) | (130.6) | (159.2) | (334.1) | (175.6) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.3) | (71.0) | (46.6) | (36.7) | (79.7) | (66.2) | (60.4) | (65.0) |
| Interest Expense - Net of (Interest Income) | — | — | — | 70.8 | 46.4 | 36.4 | 63.0 | 50.6 | 60.0 | 64.5 |
| Interest Expense - Net of Capitalized Interest | — | — | — | 70.8 | 46.4 | 36.4 | 63.0 | 50.6 | 60.0 | 64.5 |
| Provision for Doubtful Accounts & Write-off | (10.5) | (17.3) | (79.8) | (35.2) | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | (0.3) | (16.7) | (15.5) | (0.4) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | (0.3) | (16.7) | (15.5) | (0.4) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.9 | 21.0 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (3.4) | (2.7) | (5.3) | — | — | — | 0.0 | 0.2 | 2.6 | 1.9 |
| Normalized Pre-tax Profit | (266.7) | (238.7) | (408.3) | (308.5) | (216.9) | (119.0) | (210.3) | (225.1) | (391.8) | (238.7) |
| Income before Taxes | (266.7) | (238.7) | (408.3) | (308.5) | (216.9) | (119.0) | (210.3) | (225.1) | (391.8) | (238.7) |
| Income Taxes | (56.0) | (25.4) | (25.2) | (21.9) | (23.9) | (6.4) | (12.4) | (14.9) | (14.7) | 12.3 |
| Income Taxes for the Year - Current | — | — | — | 6.1 | 8.7 | 10.6 | 6.5 | 6.0 | 9.6 | 9.5 |
| Income Taxes - Deferred | (56.0) | (25.6) | (25.2) | (28.0) | (31.1) | (17.0) | (18.9) | (21.0) | (24.1) | 2.8 |
| Income Taxes - Other (by Type) | 0.0 | 0.2 | — | 0.0 | (1.5) | — | — | 0.0 | (0.2) | 0.0 |
| Net Income after Tax | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Income before Discontinued Operations & Extraordinary Items | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Net Income before Minority Interest | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Net Income after Minority Interest | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Income Available to Common Shares | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| 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 | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Income available to Common excluding Extraordinary Items | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Shares used to calculate Basic EPS - Total mn | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 98.0 | 97.8 | 97.8 | 97.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 98.0 | 97.8 | 97.8 | 97.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| 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 | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Diluted Income available to Common excluding Extraordinary Items | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Shares used to calculate Diluted EPS - Total mn | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 98.0 | 97.8 | 97.8 | 97.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 97.8 | 98.0 | 97.8 | 97.8 | 97.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.16) | (2.18) | (3.92) | (2.93) | (1.97) | (1.15) | (2.02) | (2.15) | (3.86) | (2.57) |
| 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) | (265.1) | (256.8) | (402.7) | (237.5) | (170.3) | (82.3) | (130.6) | (159.2) | (334.1) | (175.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (32.3) | (125.6) | (270.0) | (90.2) | (9.6) | 33.4 | (4.7) | (23.8) | (191.6) | (72.3) |
| Depreciation & Amortization - Supplemental | 232.8 | 131.2 | 132.8 | 147.2 | 160.7 | 115.7 | 125.9 | 135.3 | 142.5 | 103.3 |
| Depreciation Expense - Total - Supplemental | 232.8 | 131.2 | 132.8 | 147.2 | 160.7 | 114.8 | 125.6 | 134.9 | 142.5 | 103.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 2.7 | 3.1 | 3.4 | 3.8 | 4.2 | 4.7 | 5.2 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | 0.0 | 0.0 | 0.9 | 0.3 | 0.4 | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.0 | 0.0 | 0.9 | 0.3 | 0.4 | — | — |
| Amortization of Computer Software - Supplemental | — | — | — | 0.0 | 0.0 | 0.9 | 0.3 | 0.4 | — | — |
| Depreciation, Depletion & Amortization - Total | 232.8 | 131.2 | 132.8 | 147.2 | 160.7 | 115.7 | 125.9 | 135.3 | 142.5 | 103.3 |
| Depreciation - Total | 232.8 | 131.2 | 132.8 | 147.2 | 160.7 | 114.8 | 125.6 | 134.9 | 142.5 | 103.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | 0.0 | 0.9 | 0.3 | 0.4 | — | — |
| Normalized after Tax Profit | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Normalized Net Income from Continuing Operations | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Normalized Net Income - Bottom Line | (210.7) | (213.3) | (383.1) | (286.6) | (193.0) | (112.6) | (197.9) | (210.2) | (377.1) | (251.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (266.7) | (238.7) | (408.3) | (237.6) | (170.5) | (82.6) | (147.2) | (174.5) | (331.9) | (174.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (33.9) | (107.5) | (275.5) | (90.4) | (9.8) | 33.1 | (21.3) | (39.1) | (189.3) | (70.9) |
| Depreciation of Financial Lease Right-of-Use Assets | 2.7 | 3.1 | 3.4 | 3.8 | 4.2 | 4.7 | 5.2 | — | — | — |
| Interest Expense | — | — | — | 70.8 | 46.4 | 36.4 | 63.0 | 50.6 | 60.0 | 64.5 |
| Operating Expenses | 540.2 | 476.1 | 849.1 | 725.8 | 864.5 | 684.8 | 562.6 | 642.1 | 1,103.3 | 1,127.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 23.8 | 17.2 | (38.4) | 9.5 | 53.2 | 57.6 | 31.4 | 49.1 | 87.0 | 55.5 |
| Income before Taxes & Provision for Loan Losses | (266.7) | (238.7) | (408.3) | (308.5) | (216.9) | (119.0) | (210.3) | (225.1) | (391.8) | (238.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 516.4 | 458.9 | 887.5 | 716.3 | 811.3 | 627.2 | 531.2 | 593.0 | 1,016.3 | 1,072.4 |
| Cost of Revenues excluding Depreciation | 285.7 | 328.9 | 755.9 | 570.4 | 652.1 | 512.5 | 406.4 | 458.9 | 875.0 | 970.0 |
| 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 | 307.4 | 344.9 | 716.3 | 578.5 | 703.9 | 569.1 | 436.7 | 506.8 | 960.8 | 1,024.6 |
| Income Available to Common Shares before Depreciation & Amortization | 22.1 | (82.1) | (250.3) | (139.4) | (32.3) | 3.1 | (72.0) | (74.9) | (234.6) | (147.7) |
| Fixed Charges | — | — | — | 70.8 | 46.4 | 36.4 | 63.0 | 50.6 | 60.0 | 64.5 |
| 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 | 0.00 | 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.