Last close · 16 Oct 2026
Rs 70.13 +0.47%
Annual · FY2016 – FY2026
Diamond Industries Limited (DIIL) income statement
Diamond Industries Limited reported revenue of Rs 693.9 mn for FY2026 (Jul 2025 – Jun 2026), up 3,733.5% on FY2025. Gross profit came to Rs 62.9 mn, a gross margin of 9.1%. Operating profit was Rs 43.7 mn (an operating margin of 6.3%). Finance cost was Rs 38,761, up 726.5% on FY2025. Tax of -Rs 2.4 mn took -6.8% of pre-tax profit. Profit attributable to shareholders was Rs 38.3 mn, or Rs 4.25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 693.9 | 18.1 | 0.0 | 959.9 | 1,785.6 | 163.3 | 9.2 | 0.0 | 96.7 | 940.9 | 774.1 |
| Cost of revenue | (630.9) | (169.0) | 0.0 | (926.0) | (1,609.6) | (146.6) | (8.4) | (13.0) | (108.1) | (944.3) | (643.1) |
| Gross profit | 62.9 | (150.9) | 0.0 | 34.0 | 176.0 | 16.7 | 0.8 | (13.0) | (11.3) | (3.4) | 131.1 |
| Selling, general & administrative expenses | (44.0) | (17.8) | (23.7) | (63.5) | (107.6) | (21.1) | (31.3) | (18.0) | (15.3) | (141.8) | (93.6) |
| Operating profit | 43.7 | (153.4) | (11.5) | (26.5) | 73.2 | 29.0 | 1.4 | (12.9) | (7.2) | (616.0) | 31.1 |
| Finance cost | (0.0) | (0.0) | — | (0.4) | (0.0) | (1.1) | (1.0) | (0.0) | (1.7) | (10.7) | (9.1) |
| Profit before tax | 35.8 | (153.3) | (11.5) | (27.1) | 67.2 | 27.1 | 0.1 | (12.8) | (8.5) | (620.2) | 82.4 |
| Taxation | 2.4 | (0.5) | (12.8) | (16.5) | (14.3) | 6.4 | 0.1 | (15.6) | 23.2 | (9.9) | (48.9) |
| Profit after tax | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) | 33.5 |
| Profit attributable to shareholders | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) | 33.5 |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) | 3.72 |
| EPS – diluted (Rs) Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) | 3.72 |
| Dividend per share (Rs) Rs | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 50.6 | (145.8) | (3.2) | (17.4) | 83.0 | 37.7 | 1.4 | 0.0 | 7.0 | (599.0) | 49.2 |
| Depreciation & amortisation | 6.9 | 7.6 | 8.3 | 9.1 | 9.8 | 8.7 | 0.0 | 13.0 | 14.2 | 17.0 | 18.1 |
| Weighted average shares mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +3,733.5% | — | -100.0% | -46.2% | +993.7% | +1,668.9% | — | -100.0% | -89.7% | +21.5% | — |
| Cost of revenue | +273.4% | — | -100.0% | -42.5% | +998.1% | +1,641.7% | -35.2% | -88.0% | -88.6% | +46.8% | — |
| Gross profit | — | — | -100.0% | -80.7% | +954.7% | +1,949.8% | — | — | — | -102.6% | — |
| Selling, general & administrative expenses | +146.8% | -24.8% | -62.6% | -41.0% | +408.8% | -32.3% | +74.0% | +17.8% | -89.2% | +51.5% | — |
| Operating profit | — | — | — | -136.2% | +152.5% | +1,968.5% | — | — | — | -2,081.9% | — |
| Finance cost | +726.5% | — | — | +2,316.4% | -98.6% | +12.1% | +23,446.8% | -99.7% | -84.3% | +17.4% | — |
| Profit before tax | — | — | — | -140.3% | +148.2% | +34,850.5% | — | — | — | -852.6% | — |
| Taxation | -631.2% | -96.4% | -22.9% | +15.4% | — | — | -101.0% | — | -335.4% | -79.9% | — |
| Profit after tax | — | — | — | -182.5% | +57.9% | +14,738.3% | — | -293.2% | — | -1,982.5% | — |
| Profit attributable to shareholders | — | — | — | -182.5% | +57.9% | +14,738.3% | — | -293.2% | — | -1,982.5% | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -182.5% | +57.9% | +14,736.2% | — | -293.2% | — | -1,982.5% | — |
| EPS – diluted (Rs) | — | — | — | -182.5% | +57.9% | +14,736.2% | — | -293.2% | — | -1,982.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | -120.9% | +120.1% | +2,592.6% | +3,588.9% | -99.5% | — | -1,317.5% | — |
| Depreciation & amortisation | -8.7% | -8.8% | -8.8% | -7.7% | +12.6% | — | -100.0% | -8.5% | -16.5% | -6.2% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | — | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (90.9%) | (933.6%) | — | (96.5%) | (90.1%) | (89.8%) | (91.2%) | — | (111.7%) | (100.4%) | (83.1%) |
| Gross profit | 9.1% | (833.6%) | — | 3.5% | 9.9% | 10.2% | 8.8% | — | (11.7%) | (0.4%) | 16.9% |
| Selling, general & administrative expenses | (6.3%) | (98.6%) | — | (6.6%) | (6.0%) | (13.0%) | (338.6%) | — | (15.8%) | (15.1%) | (12.1%) |
| Operating profit | 6.3% | (847.3%) | — | (2.8%) | 4.1% | 17.7% | 15.2% | — | (7.5%) | (65.5%) | 4.0% |
| Finance cost | (0.0%) | (0.0%) | — | (0.0%) | (0.0%) | (0.7%) | (10.7%) | — | (1.7%) | (1.1%) | (1.2%) |
| Profit before tax | 5.2% | (847.0%) | — | (2.8%) | 3.8% | 16.6% | 0.8% | — | (8.8%) | (65.9%) | 10.6% |
| Taxation | 0.4% | (2.5%) | — | (1.7%) | (0.8%) | 3.9% | 1.6% | — | 24.0% | (1.0%) | (6.3%) |
| Profit after tax | 5.5% | (849.5%) | — | (4.5%) | 3.0% | 20.5% | 2.4% | — | 15.2% | (67.0%) | 4.3% |
| Profit attributable to shareholders | 5.5% | (849.5%) | — | (4.5%) | 3.0% | 20.5% | 2.4% | — | 15.2% | (67.0%) | 4.3% |
| Per share & other | |||||||||||
| EBITDA | 7.3% | (805.5%) | — | (1.8%) | 4.6% | 23.1% | 15.2% | — | 7.2% | (63.7%) | 6.4% |
| Depreciation & amortisation | 1.0% | 41.8% | — | 0.9% | 0.6% | 5.4% | 0.0% | — | 14.7% | 1.8% | 2.3% |
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 91
| 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 | 693.9 | 18.1 | 0.0 | 959.9 | 1,785.6 | 163.3 | 9.2 | 0.0 | 96.7 | 940.9 |
| Sales of Goods & Services - Net - Unclassified | 693.9 | 18.1 | 0.0 | 959.9 | 1,785.6 | 163.3 | 9.2 | 0.0 | 96.7 | 940.9 |
| Revenue from Business Activities - Total | 693.9 | 18.1 | 0.0 | 959.9 | 1,785.6 | 163.3 | 9.2 | 0.0 | 96.7 | 940.9 |
| Cost of Operating Revenue | 630.9 | 169.0 | 0.0 | 926.0 | 1,609.6 | 146.6 | 8.4 | 13.0 | 108.1 | 944.3 |
| Cost of Revenues - Total | 630.9 | 169.0 | 0.0 | 926.0 | 1,609.6 | 146.6 | 8.4 | 13.0 | 108.1 | 944.3 |
| Cost of Revenues - Unclassified | — | — | — | 917.2 | — | — | — | 0.0 | 93.9 | 927.3 |
| Selling, General & Administrative Expenses - Total | 44.0 | 17.8 | 23.7 | 63.5 | 107.6 | 21.1 | 31.3 | 18.0 | 15.3 | 141.8 |
| Selling, General & Administrative Expenses - Unclassified | — | 10.3 | 15.4 | 63.2 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | — | — | — | 8.8 | — | — | — | 13.0 | 14.2 | 17.0 |
| Depreciation in Selling, General & Administrative Expenses | — | 7.6 | 8.3 | 0.3 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (24.8) | (15.4) | (12.2) | (3.1) | (4.7) | (33.4) | (31.8) | (18.0) | (19.4) | 470.8 |
| Other Operating Income - Total | 30.3 | 15.4 | 12.2 | 3.1 | 4.7 | 33.4 | 31.8 | 18.0 | 19.4 | 1.7 |
| Gross Profit - Industrials/Property - Total | 62.9 | (150.9) | 0.0 | 34.0 | 176.0 | 16.7 | 0.8 | (13.0) | (11.3) | (3.4) |
| Operating Expenses - Total | 650.2 | 171.5 | 11.5 | 986.4 | 1,712.4 | 134.3 | 7.8 | 12.9 | 104.0 | 1,556.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 43.7 | (153.4) | (11.5) | (26.5) | 73.2 | 29.0 | 1.4 | (12.9) | (7.2) | (616.0) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.4) | (0.0) | (1.1) | (1.0) | (0.0) | 1.1 | (7.6) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | — | 0.4 | 0.0 | 1.1 | 1.0 | 0.0 | 1.7 | 10.7 |
| Other Operating Expense | 5.6 | — | — | 0.0 | — | (0.0) | — | — | 0.0 | 472.5 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | — | 0.4 | 0.0 | 1.1 | 1.0 | 0.0 | 1.7 | 10.7 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.0) | — | — | — | — | — | 2.8 | 3.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | — | — | (0.1) | (0.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | 2.0 | 1.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.8 | 0.1 | 0.0 | (0.3) | (0.3) | 1.4 | (0.3) | 0.2 | (4.4) | 2.4 |
| Other Non-Operating Income/(Expense) - Total | (8.7) | — | (0.0) | 0.0 | (5.6) | (2.2) | 0.0 | — | — | (0.0) |
| Normalized Pre-tax Profit | 35.8 | (153.3) | (11.5) | (27.1) | 67.2 | 27.1 | 0.1 | (12.8) | (8.5) | (620.2) |
| Dividend & Investment Income | — | — | — | — | — | — | — | — | 2.9 | 3.8 |
| Provision for Income Tax Expense- Unclassified | (2.4) | — | — | — | — | — | 10.8 | — | — | — |
| Income before Taxes | 35.8 | (153.3) | (11.5) | (27.1) | 67.2 | 27.1 | 0.1 | (12.8) | (8.5) | (620.2) |
| Income Taxes | (2.4) | 0.5 | 12.8 | 16.5 | 14.3 | (6.4) | (0.1) | 15.6 | (23.2) | 9.9 |
| Income Taxes for the Year - Current | — | 2.5 | 2.8 | 12.5 | 23.0 | 6.7 | 2.2 | 0.0 | 1.6 | 10.0 |
| Income Taxes - Deferred | — | (2.1) | 10.0 | 4.1 | (8.7) | (13.2) | (13.2) | 15.6 | (24.9) | (0.2) |
| Net Income after Tax | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Income before Discontinued Operations & Extraordinary Items | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Net Income before Minority Interest | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Net Income after Minority Interest | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Income Available to Common Shares | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (0.0) | (0.0) | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.00 | 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 | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Income available to Common excluding Extraordinary Items | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Shares used to calculate Basic EPS - Total mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| 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 | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Diluted Income available to Common excluding Extraordinary Items | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Shares used to calculate Diluted EPS - Total mn | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 | 9.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.25 | (17.08) | (2.69) | (4.85) | 5.88 | 3.72 | 0.03 | (3.15) | 1.63 | (70.01) |
| 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 | 1.00 | 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 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 43.7 | (153.4) | (11.5) | (26.5) | 73.2 | 29.0 | 1.4 | (12.9) | (7.2) | (616.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 50.6 | (145.8) | (3.2) | (17.4) | 83.0 | 37.7 | 1.4 | 0.0 | 7.0 | (599.0) |
| Depreciation & Amortization - Supplemental | — | 7.6 | 8.3 | 9.1 | — | — | — | 13.0 | 14.2 | 17.0 |
| Depreciation Expense - Total - Supplemental | — | 7.6 | 8.3 | 9.1 | — | — | — | 13.0 | 14.2 | 17.0 |
| Depreciation, Depletion & Amortization - Total | 6.9 | 7.6 | 8.3 | 9.1 | 9.8 | 8.7 | 0.0 | 13.0 | 14.2 | 17.0 |
| Depreciation - Total | 6.9 | 7.6 | 8.3 | 9.1 | 9.8 | 8.7 | 0.0 | 13.0 | 14.2 | 17.0 |
| Normalized after Tax Profit | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Normalized Net Income from Continuing Operations | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Normalized Net Income - Bottom Line | 38.3 | (153.8) | (24.2) | (43.6) | 52.9 | 33.5 | 0.2 | (28.3) | 14.7 | (630.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 35.9 | (153.3) | (11.5) | (26.7) | 67.3 | 28.2 | 1.1 | (12.8) | (6.9) | (609.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 42.8 | (145.7) | (3.2) | (17.6) | 77.1 | 36.9 | 1.1 | 0.2 | 7.3 | (592.5) |
| Interest Expense | 0.0 | 0.0 | — | 0.4 | 0.0 | 1.1 | 1.0 | 0.0 | 1.7 | 10.7 |
| Operating Expenses | 650.2 | 171.5 | 11.5 | 986.4 | 1,712.4 | 134.3 | 7.8 | 12.9 | 104.0 | 1,556.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 44.0 | 17.8 | 23.7 | 63.5 | 107.6 | 21.1 | 31.3 | 18.0 | 15.3 | 141.8 |
| Income before Taxes & Provision for Loan Losses | 35.8 | (153.3) | (11.5) | (27.1) | 67.2 | 27.1 | 0.1 | (12.8) | (8.5) | (620.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 630.9 | 169.0 | 0.0 | 926.0 | 1,609.6 | 146.6 | 8.4 | 13.0 | 108.1 | 944.3 |
| Cost of Revenues excluding Depreciation | 630.9 | 169.0 | 0.0 | 917.2 | 1,609.6 | 146.6 | 8.4 | 0.0 | 93.9 | 927.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 38.3 | — | — | — | 52.9 | 34.9 | 3.1 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 643.3 | 163.9 | 3.2 | 977.3 | 1,702.6 | 125.6 | 7.8 | (0.0) | 89.8 | 1,539.9 |
| Income Available to Common Shares before Depreciation & Amortization | 45.2 | (146.2) | (15.9) | (34.6) | 62.8 | 42.3 | 0.2 | (15.3) | 28.9 | (613.1) |
| Fixed Charges | 0.0 | 0.0 | — | 0.4 | 0.0 | 1.1 | 1.0 | 0.0 | 1.7 | 10.7 |
| 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 | 1.00 | 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.