DWSM Dewan Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 8.07 -5.94%
Quarterly · Q4 FY2021 – Q3 FY2026
Dewan Sugar Mills Limited (DWSM) quarterly income statement
Dewan Sugar Mills Limited reported revenue of Rs 127.9 mn for Q3 FY2026 (Apr – Jun 2026), up 64.4% on Q3 FY2025. Gross profit came to -Rs 108.5 mn, a gross margin of -84.8%. Operating profit was -Rs 120.6 mn (an operating margin of -94.3%). Finance cost was Rs 13.2 mn, up 11.2% on Q3 FY2025. The loss attributable to shareholders was Rs 113.0 mn, or Rs -1.23 per share.
| Rs mn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,268.1 | 127.9 | 1,110.7 | 8.3 | 21.2 | 77.8 | 926.7 | 271.3 | 417.4 | 778.0 | 529.9 | 758.1 | 849.6 | 470.6 | 3,283.0 | 1,603.6 | 1,104.8 | 1,673.4 | 4,502.2 | 1,174.5 | 1,497.7 |
| Cost of revenue | (2,258.3) | (236.4) | (1,471.9) | (196.0) | (354.0) | (198.8) | (1,146.2) | (592.8) | (571.1) | (1,020.5) | (620.7) | (724.7) | (767.4) | (502.9) | (3,435.6) | (1,585.7) | (1,051.5) | (1,571.3) | (4,563.2) | (1,408.6) | (1,539.6) |
| Gross profit | (990.2) | (108.5) | (361.2) | (187.7) | (332.8) | (121.0) | (219.5) | (321.5) | (153.7) | (242.5) | (90.8) | 33.3 | 82.2 | (32.4) | (152.5) | 17.9 | 53.3 | 102.0 | (61.0) | (234.2) | (41.9) |
| Selling, general & administrative expenses | (53.4) | (12.2) | (14.6) | (12.5) | (14.1) | (21.4) | (33.0) | (25.1) | (37.6) | (50.3) | (52.2) | (58.3) | (83.0) | (84.1) | (76.4) | (58.7) | (73.6) | (64.0) | (61.2) | (47.8) | (79.3) |
| Operating profit | (560.0) | (120.6) | (375.8) | (199.9) | 136.3 | (142.4) | (254.1) | (345.3) | (187.9) | (249.0) | (126.6) | (29.4) | (80.6) | (180.2) | (477.4) | (114.0) | (413.6) | 38.2 | (122.1) | (281.8) | (131.0) |
| Finance cost | (51.7) | (13.2) | (13.4) | (13.3) | (11.9) | (11.9) | (13.2) | (14.0) | (12.6) | (25.2) | (14.9) | (14.1) | (12.0) | (11.8) | (11.7) | (11.6) | (10.7) | (10.7) | (10.8) | (10.6) | (9.7) |
| Profit before tax | (633.4) | (135.4) | (403.0) | (213.3) | 118.3 | (148.2) | (287.3) | (359.5) | (233.9) | (283.7) | (141.5) | (51.1) | (92.6) | (192.0) | (489.1) | (125.6) | (214.7) | (182.1) | (132.9) | (292.4) | (140.7) |
| Taxation | 92.8 | 22.4 | 22.8 | 23.5 | 24.1 | 24.3 | 29.4 | 26.4 | 42.2 | 17.6 | 22.6 | 18.9 | 12.1 | 22.0 | (9.3) | 10.9 | 53.0 | 16.7 | (23.8) | 17.4 | 9.7 |
| Profit after tax | (540.6) | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) | (170.0) | (498.4) | (114.7) | (161.7) | (165.5) | (156.6) | (275.0) | (130.9) |
| Profit attributable to shareholders | (540.6) | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) | (170.0) | (498.4) | (114.7) | (161.7) | (165.5) | (156.6) | (275.0) | (130.9) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (5.90) | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) | (1.86) | (5.45) | (1.25) | (1.77) | (1.81) | (1.71) | (3.01) | (1.43) |
| EPS – diluted (Rs) Rs | (5.90) | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) | (1.86) | (5.45) | (1.25) | (1.77) | (1.81) | (1.71) | (3.01) | (1.43) |
| 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 | (189.9) | (30.0) | (283.9) | (107.7) | 231.6 | (43.7) | (137.8) | (241.5) | (99.3) | (174.6) | (7.7) | 50.4 | 10.1 | (62.8) | (336.1) | 0.0 | (268.8) | 189.5 | 32.1 | (154.6) | (37.7) |
| Depreciation & amortisation | 370.1 | 90.6 | 91.9 | 92.3 | 95.3 | 98.7 | 116.3 | 103.8 | 88.7 | 74.5 | 119.0 | 79.7 | 90.7 | 117.4 | 141.3 | 114.0 | 144.8 | 151.4 | 154.2 | 127.2 | 93.2 |
| Weighted average shares mn | 91.8 | 91.8 | 91.4 | 91.7 | 91.5 | 91.8 | 91.4 | 91.5 | 91.6 | 91.2 | 91.5 | 92.3 | 91.6 | 91.4 | 91.5 | 91.7 | 91.3 | 91.4 | 91.6 | 91.4 | 91.6 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +64.4% | +19.9% | -96.9% | -94.9% | -90.0% | +74.9% | -64.2% | -50.9% | +65.3% | -83.9% | -52.7% | -23.1% | -71.9% | -27.1% | +36.5% | -26.2% | +253.3% | +60.0% | +0.0% | +438.8% |
| Cost of revenue | +18.9% | +28.4% | -66.9% | -38.0% | -80.5% | +84.7% | -18.2% | -25.6% | +102.9% | -81.9% | -54.3% | -27.0% | -68.0% | -24.7% | +12.6% | -31.7% | +172.9% | +53.0% | +0.6% | +370.8% |
| Gross profit | — | — | — | — | — | — | -1,064.7% | -286.9% | — | — | +85.9% | +54.2% | -131.7% | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -42.9% | -55.8% | -50.1% | -62.3% | -57.4% | -36.9% | -57.0% | -54.8% | -40.1% | -31.7% | -0.7% | +12.8% | +31.3% | +24.9% | +23.0% | -7.2% | +56.9% | +6.7% | +24.3% | +71.0% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | -572.2% | — | — | — | — | — | — | — |
| Finance cost | +11.2% | +1.4% | -5.2% | -5.8% | -53.0% | -11.5% | -0.6% | +5.0% | +113.6% | +27.5% | +20.7% | +12.6% | +10.8% | +8.1% | +10.1% | +10.2% | +10.4% | +10.7% | +9.5% | -2.8% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | -342.6% | — | — | — | -60.8% | — | — | — | +28.6% | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | -579.6% | -1,085.3% | — | — | +201,324.0% | — | -133.1% | -1,146.0% | — | — | — | — | — | — |
| Depreciation & amortisation | -8.2% | -21.0% | -11.1% | +7.5% | +32.5% | -2.3% | +30.2% | -2.2% | -36.6% | -15.8% | -30.1% | -37.4% | -22.4% | -8.3% | -10.4% | +55.3% | +81.9% | +58.7% | +49.0% | +21.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (184.8%) | (132.5%) | (2,351.2%) | (1,670.6%) | (255.5%) | (123.7%) | (218.5%) | (136.8%) | (131.2%) | (117.1%) | (95.6%) | (90.3%) | (106.9%) | (104.6%) | (98.9%) | (95.2%) | (93.9%) | (101.4%) | (119.9%) | (102.8%) |
| Gross profit | (84.8%) | (32.5%) | (2,251.2%) | (1,570.6%) | (155.5%) | (23.7%) | (118.5%) | (36.8%) | (31.2%) | (17.1%) | 4.4% | 9.7% | (6.9%) | (4.6%) | 1.1% | 4.8% | 6.1% | (1.4%) | (19.9%) | (2.8%) |
| Selling, general & administrative expenses | (9.6%) | (1.3%) | (150.0%) | (66.7%) | (27.5%) | (3.6%) | (9.2%) | (9.0%) | (6.5%) | (9.9%) | (7.7%) | (9.8%) | (17.9%) | (2.3%) | (3.7%) | (6.7%) | (3.8%) | (1.4%) | (4.1%) | (5.3%) |
| Operating profit | (94.3%) | (33.8%) | (2,398.5%) | 643.3% | (183.0%) | (27.4%) | (127.3%) | (45.0%) | (32.0%) | (23.9%) | (3.9%) | (9.5%) | (38.3%) | (14.5%) | (7.1%) | (37.4%) | 2.3% | (2.7%) | (24.0%) | (8.7%) |
| Finance cost | (10.3%) | (1.2%) | (159.1%) | (56.2%) | (15.2%) | (1.4%) | (5.2%) | (3.0%) | (3.2%) | (2.8%) | (1.9%) | (1.4%) | (2.5%) | (0.4%) | (0.7%) | (1.0%) | (0.6%) | (0.2%) | (0.9%) | (0.6%) |
| Profit before tax | (105.9%) | (36.3%) | (2,558.8%) | 558.3% | (190.4%) | (31.0%) | (132.5%) | (56.0%) | (36.5%) | (26.7%) | (6.7%) | (10.9%) | (40.8%) | (14.9%) | (7.8%) | (19.4%) | (10.9%) | (3.0%) | (24.9%) | (9.4%) |
| Taxation | 17.5% | 2.1% | 281.5% | 113.9% | 31.2% | 3.2% | 9.7% | 10.1% | 2.3% | 4.3% | 2.5% | 1.4% | 4.7% | (0.3%) | 0.7% | 4.8% | 1.0% | (0.5%) | 1.5% | 0.6% |
| Profit after tax | (88.3%) | (34.2%) | (2,277.4%) | 672.2% | (159.2%) | (27.8%) | (122.8%) | (45.9%) | (34.2%) | (22.4%) | (4.3%) | (9.5%) | (36.1%) | (15.2%) | (7.2%) | (14.6%) | (9.9%) | (3.5%) | (23.4%) | (8.7%) |
| Profit attributable to shareholders | (88.3%) | (34.2%) | (2,277.4%) | 672.2% | (159.2%) | (27.8%) | (122.8%) | (45.9%) | (34.2%) | (22.4%) | (4.3%) | (9.5%) | (36.1%) | (15.2%) | (7.2%) | (14.6%) | (9.9%) | (3.5%) | (23.4%) | (8.7%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (23.5%) | (25.6%) | (1,291.6%) | 1,093.1% | (56.2%) | (14.9%) | (89.0%) | (23.8%) | (22.4%) | (1.4%) | 6.6% | 1.2% | (13.3%) | (10.2%) | 0.0% | (24.3%) | 11.3% | 0.7% | (13.2%) | (2.5%) |
| Depreciation & amortisation | 70.8% | 8.3% | 1,106.9% | 449.9% | 126.8% | 12.5% | 38.2% | 21.2% | 9.6% | 22.4% | 10.5% | 10.7% | 24.9% | 4.3% | 7.1% | 13.1% | 9.0% | 3.4% | 10.8% | 6.2% |
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 84
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 127.9 | 1,110.7 | 8.3 | 21.2 | 77.8 | 926.7 | 271.3 | 417.4 | 778.0 | 529.9 | 758.1 | 849.6 |
| Sales of Goods & Services - Net - Unclassified | 127.9 | 1,110.7 | 8.3 | 21.2 | 77.8 | 926.7 | 271.3 | 417.4 | 778.0 | 529.9 | 758.1 | 849.6 |
| Revenue from Business Activities - Total | 127.9 | 1,110.7 | 8.3 | 21.2 | 77.8 | 926.7 | 271.3 | 417.4 | 778.0 | 529.9 | 758.1 | 849.6 |
| Cost of Operating Revenue | 236.4 | 1,471.9 | 196.0 | 354.0 | 198.8 | 1,146.2 | 592.8 | 571.1 | 1,020.5 | 620.7 | 724.7 | 767.4 |
| Cost of Revenues - Total | 236.4 | 1,471.9 | 196.0 | 354.0 | 198.8 | 1,146.2 | 592.8 | 571.1 | 1,020.5 | 620.7 | 724.7 | 767.4 |
| Selling, General & Administrative Expenses - Total | 12.2 | 14.6 | 12.5 | 14.1 | 21.4 | 33.0 | 25.1 | 37.6 | 50.3 | 52.2 | 58.3 | 83.0 |
| Other Operating Expense/(Income) - Net | (0.1) | (0.0) | (0.2) | (483.3) | 0.0 | 1.6 | (1.3) | (3.3) | (43.8) | (16.4) | 4.4 | 79.8 |
| Other Operating Income - Total | — | — | — | 497.6 | — | — | — | 14.0 | — | — | — | — |
| Gross Profit - Industrials/Property - Total | (108.5) | (361.2) | (187.7) | (332.8) | (121.0) | (219.5) | (321.5) | (153.7) | (242.5) | (90.8) | 33.3 | 82.2 |
| Operating Expenses - Total | 248.5 | 1,486.5 | 208.3 | (115.1) | 220.2 | 1,180.8 | 616.5 | 605.4 | 1,027.0 | 656.5 | 787.4 | 930.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (120.6) | (375.8) | (199.9) | 136.3 | (142.4) | (254.1) | (345.3) | (187.9) | (249.0) | (126.6) | (29.4) | (80.6) |
| Financing Income/(Expense) - Net - Total | (13.2) | (13.4) | (13.3) | (11.9) | (11.9) | (13.2) | (14.0) | (12.6) | (25.2) | (14.9) | (14.1) | (12.0) |
| Interest Expense - Net of (Interest Income) | 13.2 | 13.4 | 13.3 | 11.9 | 11.9 | 13.2 | 14.0 | 12.6 | 25.2 | 14.9 | 14.1 | 12.0 |
| Other Operating Expense | — | — | — | — | — | 1.6 | — | — | — | — | — | 74.6 |
| Interest Expense - Net of Capitalized Interest | 13.2 | 13.4 | 13.3 | 11.9 | 11.9 | 13.2 | 14.0 | 12.6 | 25.2 | 14.9 | 14.1 | 12.0 |
| Provision for Decommissioning Fund & Environmental Obligations | — | — | — | 14.3 | — | — | — | 10.7 | — | — | — | 5.2 |
| Other Non-Operating Income/(Expense) - Total | (1.6) | (13.9) | (0.1) | (6.1) | 6.1 | (20.0) | (0.2) | (18.6) | (9.4) | — | (7.7) | — |
| Normalized Pre-tax Profit | (135.4) | (403.0) | (213.3) | 118.3 | (148.2) | (287.3) | (359.5) | (219.2) | (283.7) | (141.5) | (51.1) | (92.6) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | (14.8) | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | 14.8 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.0 | 14.8 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (22.4) | (22.8) | (23.5) | (24.1) | (24.3) | (29.4) | (26.4) | (42.2) | (17.6) | (22.6) | (18.9) | (12.1) |
| Income before Taxes | (135.4) | (403.0) | (213.3) | 118.3 | (148.2) | (287.3) | (359.5) | (233.9) | (283.7) | (141.5) | (51.1) | (92.6) |
| Income Taxes | (22.4) | (22.8) | (23.5) | (24.1) | (24.3) | (29.4) | (26.4) | (42.2) | (17.6) | (22.6) | (18.9) | (12.1) |
| Net Income after Tax | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Income before Discontinued Operations & Extraordinary Items | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Net Income before Minority Interest | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Net Income after Minority Interest | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Income Available to Common Shares | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Income available to Common excluding Extraordinary Items | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Shares used to calculate Basic EPS - Total mn | 91.8 | 91.4 | 91.7 | 91.5 | 91.8 | 91.4 | 91.5 | 91.6 | 91.2 | 91.5 | 92.3 | 91.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (1.93) | (2.92) | (1.30) | (0.35) | (0.88) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| 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 | 91.8 | 91.4 | 91.7 | 91.5 | 91.8 | 91.4 | 91.5 | 91.6 | 91.2 | 91.5 | 92.3 | 91.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (1.93) | (2.92) | (1.30) | (0.35) | (0.88) |
| 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 | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Diluted Income available to Common excluding Extraordinary Items | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| Shares used to calculate Diluted EPS - Total mn | 91.8 | 91.4 | 91.7 | 91.5 | 91.8 | 91.4 | 91.5 | 91.6 | 91.2 | 91.5 | 92.3 | 91.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (1.93) | (2.92) | (1.30) | (0.35) | (0.88) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (191.7) | (266.0) | (118.9) | (32.3) | (80.6) |
| 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 | 91.8 | 91.4 | 91.7 | 91.5 | 91.8 | 91.4 | 91.5 | 91.6 | 91.2 | 91.5 | 92.3 | 91.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (2.09) | (2.92) | (1.30) | (0.35) | (0.88) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.23) | (4.16) | (2.07) | 1.56 | (1.35) | (2.82) | (3.64) | (1.93) | (2.92) | (1.30) | (0.35) | (0.88) |
| 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) | (120.6) | (375.8) | (199.9) | 136.3 | (142.4) | (254.1) | (345.3) | (187.9) | (249.0) | (126.6) | (29.4) | (80.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (30.0) | (283.9) | (107.7) | 231.6 | (43.7) | (137.8) | (241.5) | (99.3) | (174.6) | (7.7) | 50.4 | 10.1 |
| Depreciation & Amortization - Supplemental | 90.6 | 91.9 | 92.3 | 95.3 | 98.7 | 116.3 | 103.8 | 88.7 | — | 119.0 | — | 90.7 |
| Depreciation Expense - Total - Supplemental | 90.6 | 91.9 | 92.3 | 95.3 | 98.7 | 116.3 | 103.8 | 88.7 | — | 119.0 | — | 90.7 |
| Depreciation, Depletion & Amortization - Total | 90.6 | 91.9 | 92.3 | 95.3 | 98.7 | 116.3 | 103.8 | 88.7 | 74.5 | 119.0 | 79.7 | 90.7 |
| Depreciation - Total | 90.6 | 91.9 | 92.3 | 95.3 | 98.7 | 116.3 | 103.8 | 88.7 | 74.5 | 119.0 | 79.7 | 90.7 |
| Normalized after Tax Profit | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (177.0) | (266.0) | (118.9) | (32.3) | (80.6) |
| Normalized Net Income from Continuing Operations | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (177.0) | (266.0) | (118.9) | (32.3) | (80.6) |
| Normalized Net Income - Bottom Line | (113.0) | (380.2) | (189.8) | 142.4 | (123.9) | (257.9) | (333.1) | (177.0) | (266.0) | (118.9) | (32.3) | (80.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (122.2) | (389.7) | (200.0) | 130.2 | (136.3) | (274.1) | (345.5) | (206.5) | (258.4) | (126.6) | (37.1) | (80.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (31.6) | (297.8) | (107.8) | 225.6 | (37.6) | (157.9) | (241.7) | (117.9) | (183.9) | (7.7) | 42.6 | 10.1 |
| Interest Expense | 13.2 | 13.4 | 13.3 | 11.9 | 11.9 | 13.2 | 14.0 | 12.6 | 25.2 | 14.9 | 14.1 | 12.0 |
| Operating Expenses | 248.5 | 1,486.5 | 208.3 | (115.1) | 220.2 | 1,180.8 | 616.5 | 605.4 | 1,027.0 | 656.5 | 787.4 | 930.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.2 | 14.6 | 12.5 | 14.1 | 21.4 | 33.0 | 25.1 | 37.6 | 50.3 | 52.2 | 58.3 | 83.0 |
| Income before Taxes & Provision for Loan Losses | (135.4) | (403.0) | (213.3) | 118.3 | (148.2) | (287.3) | (359.5) | (233.9) | (283.7) | (141.5) | (51.1) | (92.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 236.4 | 1,471.9 | 196.0 | 354.0 | 198.8 | 1,146.2 | 592.8 | 571.1 | 1,020.5 | 620.7 | 724.7 | 767.4 |
| Cost of Revenues excluding Depreciation | 236.4 | 1,471.9 | 196.0 | 354.0 | 198.8 | 1,146.2 | 592.8 | 571.1 | 1,020.5 | 620.7 | 724.7 | 767.4 |
| 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 | — | — | — | 156.8 | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 157.9 | 1,394.6 | 116.0 | (210.5) | 121.5 | 1,064.5 | 512.8 | 516.7 | 952.5 | 537.6 | 707.7 | 839.5 |
| Income Available to Common Shares before Depreciation & Amortization | (22.4) | (288.3) | (97.6) | 237.8 | (25.2) | (141.6) | (229.3) | (103.0) | (191.6) | 0.1 | 47.4 | 10.1 |
| Fixed Charges | 13.2 | 13.4 | 13.3 | 11.9 | 11.9 | 13.2 | 14.0 | 12.6 | 25.2 | 14.9 | 14.1 | 12.0 |
| 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.