Last close · 16 Oct 2026
Rs 19.27 +9.99%
Quarterly · Q1 FY2022 – Q4 FY2026
Dandot Cement Company Limited (DNCC) quarterly income statement
Dandot Cement Company Limited reported revenue of Rs 2.2 bn for Q4 FY2026 (Apr – Jun 2026), up 21.4% on Q4 FY2025. Gross profit came to Rs 519.0 mn, a gross margin of 23.1%. Operating profit was Rs 495.2 mn (an operating margin of 22.0%). Finance cost was Rs 175.2 mn, down 0.2% on Q4 FY2025.
| 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 | 7,455.5 | 2,248.8 | 1,989.4 | 1,475.2 | 1,742.2 | 1,852.0 | 1,459.0 | 1,640.8 | 1,392.3 | 1,264.8 | 1,191.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (6,423.4) | (1,729.9) | (1,772.7) | (1,364.9) | (1,555.9) | (1,635.7) | (1,328.4) | (1,531.0) | (1,256.5) | (1,153.2) | (1,099.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1,032.1 | 519.0 | 216.6 | 110.3 | 186.2 | 216.4 | 130.6 | 109.9 | 135.8 | 111.6 | 92.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (71.8) | (23.7) | (14.1) | (14.7) | (19.3) | (24.5) | (13.2) | (12.0) | (23.7) | (52.4) | (11.3) | (8.3) | (9.5) | (5.4) | (9.9) | (8.1) | (11.3) | 0.3 | (14.0) | (14.9) | (8.9) |
| Operating profit | 960.3 | 495.2 | 202.5 | 95.6 | 167.0 | 175.1 | 117.4 | 97.9 | 112.1 | 64.2 | 78.8 | (8.3) | (9.5) | (136.5) | (9.9) | (8.1) | (11.3) | (126.2) | (13.2) | (14.9) | (8.9) |
| Finance cost | (671.7) | (175.2) | (158.2) | (169.1) | (169.1) | (175.5) | (148.0) | (156.6) | (172.0) | (196.4) | (75.6) | (60.6) | (60.3) | (61.4) | (59.7) | (61.6) | (57.6) | (59.0) | (54.1) | (91.2) | (17.0) |
| Profit before tax | — | — | 15.3 | (80.6) | (7.0) | 57.6 | (49.2) | (81.0) | (59.7) | (132.8) | 3.4 | (68.8) | (69.5) | (196.4) | (69.4) | (71.6) | (68.7) | (185.2) | (67.3) | (106.0) | (25.9) |
| Taxation | — | — | (14.4) | 26.7 | (10.4) | (111.5) | 43.5 | 48.1 | (1.1) | 282.8 | (8.2) | 13.4 | (0.0) | 17.6 | 7.0 | 14.1 | (0.0) | 36.6 | 6.3 | 14.9 | (0.0) |
| Profit after tax | — | — | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) | (178.8) | (62.3) | (57.5) | (68.7) | (148.6) | (61.0) | (91.1) | (25.9) |
| Profit attributable to shareholders | — | — | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) | (178.8) | (62.3) | (57.5) | (68.7) | (148.6) | (61.0) | (91.1) | (25.9) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) | (0.72) | (0.45) | (0.25) | (1.11) | (0.59) | (0.24) | (0.43) | (0.14) |
| EPS – diluted (Rs) Rs | — | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) | (0.72) | (0.45) | (0.25) | (1.11) | (0.59) | (0.24) | (0.43) | (0.14) |
| 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 | — | — | 301.2 | 194.5 | 265.8 | 278.5 | 219.6 | 200.1 | 214.4 | 222.5 | 109.0 | (7.8) | (9.0) | (12.0) | (9.3) | (7.9) | (10.5) | 4.2 | (12.6) | (14.4) | (8.2) |
| Depreciation & amortisation | — | — | 98.7 | 98.9 | 98.8 | 103.4 | 102.2 | 102.2 | 102.2 | 158.3 | 30.2 | 0.5 | 0.5 | 124.5 | 0.5 | 0.2 | 0.9 | 130.4 | 0.6 | 0.5 | 0.7 |
| Weighted average shares mn | — | — | 316.4 | 317.1 | 316.4 | 272.3 | 281.4 | 299.6 | 253.0 | 277.2 | 248.2 | 248.2 | 248.2 | 248.2 | 138.5 | 229.4 | 61.9 | 250.0 | 254.4 | 211.8 | 184.7 |
| 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 | +21.4% | +36.4% | -10.1% | +25.1% | +46.4% | +22.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | +5.8% | +33.5% | -10.8% | +23.8% | +41.8% | +20.8% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | +139.9% | +65.9% | +0.4% | +37.1% | +93.9% | +41.9% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -3.2% | +6.8% | +22.6% | -18.7% | -53.2% | +17.3% | +44.7% | +150.3% | +867.4% | +14.6% | +1.7% | -16.6% | — | -29.8% | -45.3% | +26.8% | -101.9% | +86.5% | +26.3% | +56.3% |
| Operating profit | +182.8% | +72.5% | -2.3% | +48.9% | +172.7% | +48.9% | — | — | — | — | — | — | — | — | — | — | -212.2% | — | — | — |
| Finance cost | -0.2% | +6.9% | +8.0% | -1.7% | -10.6% | +95.9% | +158.2% | +185.4% | +219.7% | +26.7% | -1.5% | +4.7% | +4.2% | +10.4% | -32.5% | +239.4% | -68.9% | +1,327.3% | — | +1,268.5% |
| Profit before tax | — | — | — | — | — | -1,528.8% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | +881.7% | — | -632.5% | — | +26,500.0% | — | — | — | -66.7% | — | — | — | +1,100.0% | — | -654.5% | -760.9% | -50.0% |
| Profit after tax | — | — | — | — | -135.9% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | -135.9% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -136.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | -177.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +37.2% | -2.8% | +24.0% | +25.1% | +101.5% | — | — | — | — | — | — | -384.9% | — | — | — | -98.3% | — | — | — |
| Depreciation & amortisation | — | -3.4% | -3.3% | -3.3% | -34.7% | +239.1% | +20,808.6% | +20,766.3% | +27.1% | +5,402.6% | +115.4% | -43.5% | -4.5% | -7.6% | -53.7% | +16.1% | -4.6% | -12.8% | -63.9% | — |
| 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% | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | (76.9%) | (89.1%) | (92.5%) | (89.3%) | (88.3%) | (91.0%) | (93.3%) | (90.2%) | (91.2%) | (92.3%) | — | — | — | — | — | — | — | — | — | — |
| Gross profit | 23.1% | 10.9% | 7.5% | 10.7% | 11.7% | 9.0% | 6.7% | 9.8% | 8.8% | 7.7% | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (1.1%) | (0.7%) | (1.0%) | (1.1%) | (1.3%) | (0.9%) | (0.7%) | (1.7%) | (4.1%) | (0.9%) | — | — | — | — | — | — | — | — | — | — |
| Operating profit | 22.0% | 10.2% | 6.5% | 9.6% | 9.5% | 8.0% | 6.0% | 8.1% | 5.1% | 6.6% | — | — | — | — | — | — | — | — | — | — |
| Finance cost | (7.8%) | (8.0%) | (11.5%) | (9.7%) | (9.5%) | (10.1%) | (9.5%) | (12.4%) | (15.5%) | (6.3%) | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | 0.8% | (5.5%) | (0.4%) | 3.1% | (3.4%) | (4.9%) | (4.3%) | (10.5%) | 0.3% | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | (0.7%) | 1.8% | (0.6%) | (6.0%) | 3.0% | 2.9% | (0.1%) | 22.4% | (0.7%) | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | 0.0% | (3.7%) | (1.0%) | (2.9%) | (0.4%) | (2.0%) | (4.4%) | 11.9% | (0.4%) | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | 0.0% | (3.7%) | (1.0%) | (2.9%) | (0.4%) | (2.0%) | (4.4%) | 11.9% | (0.4%) | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 15.1% | 13.2% | 15.3% | 15.0% | 15.1% | 12.2% | 15.4% | 17.6% | 9.1% | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | 5.0% | 6.7% | 5.7% | 5.6% | 7.0% | 6.2% | 7.3% | 12.5% | 2.5% | — | — | — | — | — | — | — | — | — | — |
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 86
| 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 | 2,248.8 | 1,989.4 | 1,475.2 | 1,742.2 | 1,852.0 | 1,459.0 | 1,640.8 | 1,392.3 | 1,264.8 | 1,191.6 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | — | (0.0) | 1,475.2 | 1,742.2 | — | — | 1,640.8 | 1,392.3 | — | — | 0.0 | 0.0 |
| Sales Returns, Allowances & Other Revenue Adjustments | 2.1 | 2.1 | — | — | 1,749.9 | 1.8 | — | — | 1.7 | 1.6 | — | — |
| Revenue Taxes | 1,188.9 | 1,060.6 | — | — | (752.9) | 793.2 | — | — | 505.7 | 474.7 | — | — |
| Gross Revenue from Business Activities - Total | 3,439.9 | 3,052.1 | — | — | 2,849.1 | 2,254.1 | — | — | 1,772.1 | 1,667.8 | — | — |
| Revenue from Business Activities - Total | 2,248.8 | 1,989.4 | 1,475.2 | 1,742.2 | 1,852.0 | 1,459.0 | 1,640.8 | 1,392.3 | 1,264.8 | 1,191.6 | 0.0 | 0.0 |
| Cost of Operating Revenue | 1,729.9 | 1,772.7 | 1,364.9 | 1,555.9 | 1,635.7 | 1,328.4 | 1,531.0 | 1,256.5 | 1,153.2 | 1,099.5 | 0.0 | 0.0 |
| Cost of Revenues - Total | 1,729.9 | 1,772.7 | 1,364.9 | 1,555.9 | 1,635.7 | 1,328.4 | 1,531.0 | 1,256.5 | 1,153.2 | 1,099.5 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 23.7 | 14.1 | 14.7 | 19.3 | 24.5 | 13.2 | 12.0 | 23.7 | 52.4 | 11.3 | 8.3 | 9.5 |
| Depreciation in Cost of Revenues | — | — | 97.9 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.0 | — | — | 0.0 | 16.7 | — | — | — | (5.0) | 1.9 | — | — |
| Cost of Revenues - Other - Total | — | — | 1,267.0 | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 519.0 | 216.6 | 110.3 | 186.2 | 216.4 | 130.6 | 109.9 | 135.8 | 111.6 | 92.1 | 0.0 | 0.0 |
| Operating Expenses - Total | 1,753.6 | 1,786.9 | 1,379.6 | 1,575.2 | 1,676.9 | 1,341.6 | 1,542.9 | 1,280.2 | 1,200.6 | 1,112.7 | 8.3 | 9.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 495.2 | 202.5 | 95.6 | 167.0 | 175.1 | 117.4 | 97.9 | 112.1 | 64.2 | 78.8 | (8.3) | (9.5) |
| Financing Income/(Expense) - Net - Total | (175.2) | (158.2) | (169.1) | (169.1) | (175.5) | (148.0) | (156.6) | (172.0) | (196.4) | (75.6) | (60.6) | (60.3) |
| Interest Expense - Net of (Interest Income) | 175.2 | 158.2 | 169.1 | 169.1 | 175.5 | 148.0 | 156.6 | 172.0 | 196.4 | 75.6 | 60.6 | 60.3 |
| Other Operating Expense | — | — | — | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 175.2 | 158.2 | 169.1 | 169.1 | 175.5 | 148.0 | 156.6 | 172.0 | 196.4 | 75.6 | 60.6 | 60.3 |
| Other Non-Operating Income/(Expense) - Total | — | (29.0) | (7.1) | (4.9) | 58.1 | (18.5) | (22.4) | 0.2 | (0.6) | 0.2 | 0.1 | 0.3 |
| Normalized Pre-tax Profit | — | 15.3 | (80.6) | (7.0) | 57.6 | (49.2) | (81.0) | (59.7) | (132.8) | 3.4 | (68.8) | (69.5) |
| Provision for Income Tax Expense- Unclassified | — | — | — | 10.4 | 111.5 | — | — | — | (282.8) | — | — | 0.0 |
| Income before Taxes | — | 15.3 | (80.6) | (7.0) | 57.6 | (49.2) | (81.0) | (59.7) | (132.8) | 3.4 | (68.8) | (69.5) |
| Income Taxes | — | 14.4 | (26.7) | 10.4 | 111.5 | (43.5) | (48.1) | 1.1 | (282.8) | 8.2 | (13.4) | 0.0 |
| Income Taxes for the Year - Current | — | 0.0 | — | — | — | — | — | 17.4 | — | 14.9 | 0.0 | — |
| Income Taxes - Deferred | — | 14.4 | (26.7) | — | — | (43.5) | (48.1) | (16.4) | — | (6.7) | (13.4) | — |
| Net Income after Tax | — | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Income before Discontinued Operations & Extraordinary Items | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Net Income before Minority Interest | — | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Net Income after Minority Interest | — | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Income Available to Common Shares | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| 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 | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Income available to Common excluding Extraordinary Items | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Shares used to calculate Basic EPS - Total mn | — | 316.4 | 317.1 | 316.4 | 272.3 | 281.4 | 299.6 | 253.0 | 277.2 | 248.2 | 248.2 | 248.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| 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 | — | 316.4 | 317.1 | 316.4 | 272.3 | 281.4 | 299.6 | 253.0 | 277.2 | 248.2 | 248.2 | 248.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.54 | (0.02) | (0.22) | (0.28) |
| 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 | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Diluted Income available to Common excluding Extraordinary Items | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Shares used to calculate Diluted EPS - Total mn | — | 316.4 | 317.1 | 316.4 | 272.3 | 281.4 | 299.6 | 253.0 | 586.5 | 248.2 | 248.2 | 248.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| 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 | — | 316.4 | 317.1 | 316.4 | 272.3 | 281.4 | 299.6 | 253.0 | 586.5 | 248.2 | 248.2 | 248.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.00 | (0.17) | (0.06) | (0.20) | (0.02) | (0.11) | (0.24) | 0.26 | (0.02) | (0.22) | (0.28) |
| 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) | 495.2 | 202.5 | 95.6 | 167.0 | 175.1 | 117.4 | 97.9 | 112.1 | 64.2 | 78.8 | (8.3) | (9.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 301.2 | 194.5 | 265.8 | 278.5 | 219.6 | 200.1 | 214.4 | 222.5 | 109.0 | (7.8) | (9.0) |
| Depreciation & Amortization - Supplemental | — | — | 97.9 | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 97.9 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 98.7 | 98.9 | 98.8 | 103.4 | 102.2 | 102.2 | 102.2 | 158.3 | 30.2 | 0.5 | 0.5 |
| Depreciation - Total | — | 98.7 | 98.9 | 98.8 | 103.3 | 102.2 | 102.2 | 102.2 | 158.3 | 30.1 | 0.5 | 0.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | — | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Normalized Net Income from Continuing Operations | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Normalized Net Income - Bottom Line | 172.5 | 0.9 | (53.9) | (17.5) | (53.8) | (5.6) | (33.0) | (60.7) | 150.0 | (4.7) | (55.3) | (69.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 173.5 | 88.5 | 162.1 | 233.2 | 98.9 | 75.5 | 112.4 | 63.6 | 79.0 | (8.2) | (9.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 272.3 | 187.4 | 260.9 | 336.5 | 201.1 | 177.8 | 214.6 | 222.0 | 109.2 | (7.7) | (8.7) |
| Interest Expense | 175.2 | 158.2 | 169.1 | 169.1 | 175.5 | 148.0 | 156.6 | 172.0 | 196.4 | 75.6 | 60.6 | 60.3 |
| Operating Expenses | 1,753.6 | 1,786.9 | 1,379.6 | 1,575.2 | 1,676.9 | 1,341.6 | 1,542.9 | 1,280.2 | 1,200.6 | 1,112.7 | 8.3 | 9.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 23.7 | 14.1 | 14.7 | 19.3 | 24.5 | 13.2 | 12.0 | 23.7 | 52.4 | 11.3 | 8.3 | 9.5 |
| Income before Taxes & Provision for Loan Losses | — | 15.3 | (80.6) | (7.0) | 57.6 | (49.2) | (81.0) | (59.7) | (132.8) | 3.4 | (68.8) | (69.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,729.9 | 1,772.7 | 1,364.9 | 1,555.9 | 1,635.7 | 1,328.4 | 1,531.0 | 1,256.5 | 1,153.2 | 1,099.5 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | — | 1,772.7 | 1,267.0 | 1,555.9 | 1,635.7 | 1,328.4 | 1,531.0 | 1,256.5 | 1,153.2 | 1,099.5 | 0.0 | 0.0 |
| 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 | 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 |
| Tax Adjusted Operating Income | — | 10.0 | — | — | (217.7) | — | — | — | — | (108.7) | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,688.1 | 1,280.7 | 1,476.4 | 1,573.6 | 1,239.4 | 1,440.7 | 1,177.9 | 1,042.2 | 1,082.6 | 7.8 | 9.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 99.6 | 45.0 | 81.4 | 49.5 | 96.6 | 69.3 | 41.5 | 308.3 | 25.4 | (54.9) | (69.0) |
| Fixed Charges | 175.2 | 158.2 | 169.1 | 169.1 | 175.5 | 148.0 | 156.6 | 172.0 | 196.4 | 75.6 | 60.6 | 60.3 |
| 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 |
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.