Last close · 19 Feb 2018
Rs 0.88 +3.53%
Quarterly · Q1 FY2022 – Q4 FY2026
Dewan Salman Fibre Limited (DSFL) quarterly income statement
Dewan Salman Fibre Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 4.2 mn, down 96.3% on Q4 FY2025. The loss attributable to shareholders was Rs 45.2 mn, or Rs -0.12 per share.
| 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 | 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 | 0.0 |
| Cost of revenue | (254.8) | (63.5) | (63.6) | (63.7) | (64.1) | (70.6) | (70.2) | (71.1) | (76.4) | (102.6) | (103.7) | (102.4) | (103.2) | (113.0) | (112.2) | (110.9) | (111.6) | (128.0) | (126.3) | (127.8) | (130.5) |
| Gross profit | (254.8) | (63.5) | (63.6) | (63.7) | (64.1) | (70.6) | (70.2) | (71.1) | (76.4) | (102.6) | (103.7) | (102.4) | (103.2) | (113.0) | (112.2) | (110.9) | (111.6) | (128.0) | (126.3) | (127.8) | (130.5) |
| Selling, general & administrative expenses | (56.2) | (13.6) | (15.1) | (13.3) | (14.2) | (13.8) | (14.0) | (19.9) | (9.8) | (9.1) | (9.8) | (14.8) | (8.9) | 4.8 | (6.6) | (7.0) | (17.8) | (8.3) | (10.7) | (7.9) | (8.9) |
| Operating profit | (311.0) | (77.1) | (78.6) | (77.0) | (78.3) | (84.4) | (84.2) | (91.0) | (86.3) | (111.7) | (113.5) | (117.2) | (112.0) | (108.2) | (118.8) | (117.9) | (129.4) | (136.3) | (137.1) | (135.7) | (139.4) |
| Finance cost | (16.7) | (4.2) | (4.2) | (4.3) | (4.1) | (112.0) | — | (45.9) | (4.4) | (38.8) | (0.0) | (0.0) | (40.4) | (1,743.3) | (0.0) | (0.0) | (426.7) | (1,030.5) | (7.7) | (8.2) | (7.7) |
| Profit before tax | (163.1) | (51.5) | (36.2) | (14.6) | (60.8) | (180.4) | (45.2) | (127.9) | 231.5 | (183.0) | (83.5) | 119.8 | (142.4) | (287.4) | (1,313.6) | (116.1) | (542.5) | (768.8) | (211.0) | (269.7) | (420.5) |
| Taxation | 35.1 | 6.3 | 9.6 | 9.6 | 9.6 | 12.2 | 11.5 | 11.5 | 11.5 | 32.3 | 8.8 | 12.0 | 17.9 | 16.9 | 16.8 | 16.9 | 17.1 | 16.1 | 22.8 | 20.5 | 19.5 |
| Profit after tax | (127.9) | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) | (270.5) | (1,296.8) | (99.2) | (525.5) | (752.8) | (188.2) | (249.2) | (401.0) |
| Profit attributable to shareholders | (127.9) | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) | (270.5) | (1,296.8) | (99.2) | (525.5) | (752.8) | (188.2) | (249.2) | (401.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.34) | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) | (0.74) | (3.54) | (0.27) | (1.36) | (2.06) | (0.51) | (0.68) | (1.09) |
| EPS – diluted (Rs) Rs | (0.34) | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) | (0.74) | (3.54) | (0.27) | (1.36) | (2.06) | (0.51) | (0.68) | (1.09) |
| 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 | (59.9) | (14.3) | (15.9) | (14.2) | (15.6) | (14.7) | (14.4) | (21.3) | (16.5) | (16.3) | (18.1) | (21.8) | (16.7) | (2.2) | (12.8) | (11.9) | (23.4) | (18.5) | (19.3) | (17.9) | (21.6) |
| Depreciation & amortisation | 251.1 | 62.8 | 62.8 | 62.8 | 62.8 | 69.8 | 69.7 | 69.8 | 69.8 | 95.4 | 95.4 | 95.4 | 95.4 | 106.0 | 106.0 | 106.0 | 106.0 | 117.8 | 117.8 | 117.8 | 117.8 |
| Weighted average shares mn | 382.7 | 382.7 | 379.7 | 366.3 | 365.8 | 369.6 | 177.7 | 363.8 | 368.1 | 383.8 | 373.4 | 366.3 | 366.0 | 367.3 | 366.3 | 366.3 | 386.4 | 366.0 | 369.1 | 367.9 | 367.9 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | -10.2% | -9.5% | -10.5% | -16.1% | -31.1% | -32.3% | -30.6% | -25.9% | -9.2% | -7.6% | -7.6% | -7.6% | -11.7% | -11.2% | -13.2% | -14.5% | -11.2% | -10.2% | -5.7% | -6.9% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -1.4% | +8.0% | -33.2% | +44.5% | +51.5% | +42.4% | +34.7% | +10.7% | — | +49.6% | +111.1% | -50.1% | -157.9% | -38.9% | -11.5% | +100.6% | -40.7% | +23.7% | -7.2% | -3.7% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | -96.3% | — | -90.7% | -5.9% | +188.4% | — | +4,594,000.0% | -89.2% | -97.8% | +200.0% | -50.0% | -90.5% | +69.2% | -100.0% | -100.0% | +5,429.9% | +14,733.2% | +11.1% | +18.4% | +11.1% |
| Profit before tax | — | — | — | -126.3% | — | — | -206.8% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | -121.1% | — | — | -188.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -121.1% | — | — | -188.3% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -121.2% | — | — | -188.9% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -121.2% | — | — | -188.9% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -10.0% | -10.0% | -10.0% | -10.0% | -26.9% | -26.9% | -26.9% | -26.9% | -9.9% | -10.0% | -10.0% | -10.0% | -10.0% | -10.0% | -10.0% | -10.0% | -10.0% | -10.4% | -9.6% | -10.0% |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 75
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 63.5 | 63.6 | 63.7 | 64.1 | 70.6 | 70.2 | 71.1 | 76.4 | 102.6 | 103.7 | 102.4 | 103.2 |
| Cost of Revenues - Total | 63.5 | 63.6 | 63.7 | 64.1 | 70.6 | 70.2 | 71.1 | 76.4 | 102.6 | 103.7 | 102.4 | 103.2 |
| Selling, General & Administrative Expenses - Total | 13.6 | 15.1 | 13.3 | 14.2 | 13.8 | 14.0 | 19.9 | 9.8 | 9.1 | 9.8 | 14.8 | 8.9 |
| Gross Profit - Industrials/Property - Total | (63.5) | (63.6) | (63.7) | (64.1) | (70.6) | (70.2) | (71.1) | (76.4) | (102.6) | (103.7) | (102.4) | (103.2) |
| Operating Expenses - Total | 77.1 | 78.6 | 77.0 | 78.3 | 84.4 | 84.2 | 91.0 | 86.3 | 111.7 | 113.5 | 117.2 | 112.0 |
| Operating Profit before Non-Recurring Income/(Expense) | (77.1) | (78.6) | (77.0) | (78.3) | (84.4) | (84.2) | (91.0) | (86.3) | (111.7) | (113.5) | (117.2) | (112.0) |
| Financing Income/(Expense) - Net - Total | (4.2) | (4.2) | (4.3) | (4.1) | (112.0) | 19.1 | (45.9) | (4.4) | (38.8) | (0.0) | (0.0) | (40.4) |
| Interest Expense - Net of (Interest Income) | 4.2 | 4.2 | 4.3 | 4.1 | 112.0 | (19.1) | 45.9 | 4.4 | 38.8 | 0.0 | 0.0 | 40.4 |
| Interest Expense - Net of Capitalized Interest | 4.2 | 4.2 | 4.3 | 4.1 | 112.0 | — | 45.9 | 4.4 | 38.8 | 0.0 | 0.0 | 40.4 |
| Other Non-Operating Income/(Expense) - Total | 29.8 | 46.6 | 66.7 | 21.6 | 16.0 | 19.9 | 9.1 | 322.1 | (32.5) | 30.0 | 237.0 | 10.1 |
| Normalized Pre-tax Profit | (51.5) | (36.2) | (14.6) | (60.8) | (180.4) | (45.2) | (127.9) | 231.5 | (183.0) | (83.5) | 119.8 | (142.4) |
| Interest Income - Non-Bank | — | — | — | — | — | 19.1 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (6.3) | (9.6) | (9.6) | (9.6) | (12.2) | (11.5) | (11.5) | (11.5) | (32.3) | (8.8) | (12.0) | (17.9) |
| Income before Taxes | (51.5) | (36.2) | (14.6) | (60.8) | (180.4) | (45.2) | (127.9) | 231.5 | (183.0) | (83.5) | 119.8 | (142.4) |
| Income Taxes | (6.3) | (9.6) | (9.6) | (9.6) | (12.2) | (11.5) | (11.5) | (11.5) | (32.3) | (8.8) | (12.0) | (17.9) |
| Net Income after Tax | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Income before Discontinued Operations & Extraordinary Items | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Net Income before Minority Interest | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Net Income after Minority Interest | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Income Available to Common Shares | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| 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 | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Income available to Common excluding Extraordinary Items | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Shares used to calculate Basic EPS - Total mn | 382.7 | 379.7 | 366.3 | 365.8 | 369.6 | 177.7 | 363.8 | 368.1 | 383.8 | 373.4 | 366.3 | 366.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| 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 | 382.7 | 379.7 | 366.3 | 365.8 | 369.6 | 177.7 | 363.8 | 368.1 | 383.8 | 373.4 | 366.3 | 366.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| 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 | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Diluted Income available to Common excluding Extraordinary Items | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Shares used to calculate Diluted EPS - Total mn | 382.7 | 379.7 | 366.3 | 365.8 | 369.6 | 177.7 | 363.8 | 368.1 | 383.8 | 373.4 | 366.3 | 366.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| 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 | 382.7 | 379.7 | 366.3 | 365.8 | 369.6 | 177.7 | 363.8 | 368.1 | 383.8 | 373.4 | 366.3 | 366.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.12) | (0.07) | (0.01) | (0.14) | (0.46) | (0.19) | (0.32) | 0.66 | (0.39) | (0.20) | 0.36 | (0.34) |
| 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) | (77.1) | (78.6) | (77.0) | (78.3) | (84.4) | (84.2) | (91.0) | (86.3) | (111.7) | (113.5) | (117.2) | (112.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (14.3) | (15.9) | (14.2) | (15.6) | (14.7) | (14.4) | (21.3) | (16.5) | (16.3) | (18.1) | (21.8) | (16.7) |
| Depreciation, Depletion & Amortization - Total | 62.8 | 62.8 | 62.8 | 62.8 | 69.8 | 69.7 | 69.8 | 69.8 | 95.4 | 95.4 | 95.4 | 95.4 |
| Depreciation - Total | 62.8 | 62.8 | 62.8 | 62.8 | 69.8 | 69.7 | 69.8 | 69.8 | 95.4 | 95.4 | 95.4 | 95.4 |
| Normalized after Tax Profit | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Normalized Net Income from Continuing Operations | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Normalized Net Income - Bottom Line | (45.2) | (26.6) | (4.9) | (51.2) | (168.2) | (33.8) | (116.4) | 242.9 | (150.7) | (74.7) | 131.8 | (124.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (47.3) | (32.0) | (10.3) | (56.7) | (68.4) | (64.3) | (82.0) | 235.8 | (144.2) | (83.5) | 119.8 | (102.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 15.5 | 30.8 | 52.5 | 6.0 | 1.3 | 5.5 | (12.2) | 305.6 | (48.8) | 11.9 | 215.2 | (6.6) |
| Interest Expense | 4.2 | 4.2 | 4.3 | 4.1 | 112.0 | — | 45.9 | 4.4 | 38.8 | 0.0 | 0.0 | 40.4 |
| Operating Expenses | 77.1 | 78.6 | 77.0 | 78.3 | 84.4 | 84.2 | 91.0 | 86.3 | 111.7 | 113.5 | 117.2 | 112.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.6 | 15.1 | 13.3 | 14.2 | 13.8 | 14.0 | 19.9 | 9.8 | 9.1 | 9.8 | 14.8 | 8.9 |
| Income before Taxes & Provision for Loan Losses | (51.5) | (36.2) | (14.6) | (60.8) | (180.4) | (45.2) | (127.9) | 231.5 | (183.0) | (83.5) | 119.8 | (142.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 63.5 | 63.6 | 63.7 | 64.1 | 70.6 | 70.2 | 71.1 | 76.4 | 102.6 | 103.7 | 102.4 | 103.2 |
| Cost of Revenues excluding Depreciation | 63.5 | 63.6 | 63.7 | 64.1 | 70.6 | 70.2 | 71.1 | 76.4 | 102.6 | 103.7 | 102.4 | 103.2 |
| 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 | — | — | — | — | — | — | — | 247.5 | — | — | 131.8 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 14.3 | 15.9 | 14.2 | 15.6 | 14.7 | 14.4 | 21.3 | 16.5 | 16.3 | 18.1 | 21.8 | 16.7 |
| Income Available to Common Shares before Depreciation & Amortization | 17.6 | 36.2 | 57.8 | 11.6 | (98.5) | 36.0 | (46.7) | 312.7 | (55.3) | 20.7 | 227.2 | (29.1) |
| Fixed Charges | 4.2 | 4.2 | 4.3 | 4.1 | 112.0 | — | 45.9 | 4.4 | 38.8 | 0.0 | 0.0 | 40.4 |
| 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.