Last close · 15 Oct 2026
Rs 86.31 -2.79%
Annual · FY2007 – FY2026
Frontier Ceramics Limited (FRCL) income statement
Frontier Ceramics Limited reported revenue of Rs 4.8 bn for FY2026 (Jul 2025 – Jun 2026), up 9.8% on FY2025. Gross profit came to Rs 323.5 mn, a gross margin of 6.7%. Operating profit was Rs 214.6 mn (an operating margin of 4.5%). Finance cost was Rs 31.5 mn, up 222.1% on FY2025. Tax of Rs 110.3 mn took 40.0% of pre-tax profit. Profit attributable to shareholders was Rs 165.2 mn, up 12.0% on FY2025, or Rs 4.36 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,820.6 | 4,390.4 | 3,419.3 | 4,115.4 | 3,758.2 | 2,829.0 | 1,115.2 | 781.8 | 665.0 | 426.9 | 408.4 | 371.7 | 278.8 | 302.9 | 329.3 | 315.2 | 168.9 | 124.2 | 70.0 | 42.8 |
| Cost of revenue | (4,497.1) | (3,989.5) | (3,346.8) | (4,012.1) | (3,516.8) | (2,556.9) | (1,002.5) | (764.9) | (559.3) | (396.0) | (377.3) | (341.4) | (310.0) | (282.0) | (282.7) | (217.7) | (115.5) | (121.8) | (154.9) | (48.7) |
| Gross profit | 323.5 | 400.9 | 72.6 | 103.3 | 241.4 | 272.1 | 112.7 | 16.9 | 105.7 | 30.9 | 31.1 | 30.2 | (31.2) | 21.0 | 46.5 | 97.4 | 53.4 | 2.5 | (84.9) | (5.9) |
| Selling, general & administrative expenses | (76.7) | (63.1) | (62.5) | (75.0) | (57.7) | (76.5) | (40.8) | (37.2) | (27.2) | (22.3) | (20.3) | (21.6) | (22.6) | (19.6) | (16.5) | (76.2) | (43.6) | (21.8) | (26.5) | (11.9) |
| Operating profit | 214.6 | 309.8 | 6.2 | (42.0) | 171.1 | 177.8 | 67.9 | (22.2) | 54.6 | 5.7 | 9.7 | 7.9 | (70.8) | (8.7) | 27.9 | 20.0 | 8.7 | (19.4) | (111.4) | (17.8) |
| Finance cost | (31.5) | (9.8) | (110.6) | (89.0) | (24.7) | (23.9) | (29.4) | (37.7) | (8.9) | (7.1) | (5.9) | (4.8) | (2.2) | (0.5) | (0.6) | (0.6) | (1.7) | (1.3) | (0.5) | (0.3) |
| Profit before tax | 275.5 | 286.6 | (98.9) | (131.5) | 137.0 | 149.4 | 34.0 | (62.8) | 63.4 | 5.4 | 1.7 | 3.8 | 71.4 | (10.4) | 26.0 | 18.5 | 17.8 | 93.6 | (104.8) | (17.4) |
| Taxation | (110.3) | (139.1) | (11.0) | (21.9) | (98.5) | (48.7) | 9.9 | (25.7) | (24.0) | (0.7) | 0.9 | 14.3 | (16.2) | 8.1 | 6.6 | (3.2) | (9.4) | (0.2) | (0.8) | (0.5) |
| Profit after tax | 165.2 | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 | 2.6 | 18.2 | 55.2 | (2.2) | 32.5 | 15.4 | 8.3 | 93.4 | (105.6) | (17.8) |
| Profit attributable to shareholders | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 | 2.6 | 18.2 | 55.2 | (2.2) | 32.5 | 15.4 | 8.3 | 93.4 | (105.6) | (17.8) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.36 | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 | 0.07 | 0.52 | 3.98 | (0.16) | 2.34 | 1.11 | 0.60 | 6.74 | (7.61) | (1.29) |
| EPS – diluted (Rs) Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 | 0.07 | 0.52 | 3.98 | (0.16) | 2.34 | 1.11 | 0.60 | 6.74 | (7.58) | (1.27) |
| 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 | — | 523.8 | 233.4 | 203.4 | 377.8 | 324.7 | 183.9 | 32.6 | 107.9 | 59.4 | 65.3 | 57.1 | (26.8) | 40.3 | 81.1 | 52.3 | 22.6 | (5.0) | (96.6) | (4.2) |
| Depreciation & amortisation | — | 214.0 | 227.2 | 245.4 | 206.7 | 146.9 | 116.0 | 54.8 | 53.3 | 53.7 | 55.7 | 49.1 | 44.0 | 49.0 | 53.2 | 32.4 | 13.9 | 14.3 | 14.8 | 13.6 |
| Weighted average shares mn | — | 37.9 | 37.9 | 37.9 | 37.7 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 | 34.7 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 | 13.9 |
| 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +9.8% | +28.4% | -16.9% | +9.5% | +32.8% | +153.7% | +42.6% | +17.6% | +55.8% | +4.5% | +9.9% | +33.3% | -8.0% | -8.0% | +4.5% | +86.6% | +36.0% | +77.4% | +63.6% | — |
| Cost of revenue | +12.7% | +19.2% | -16.6% | +14.1% | +37.5% | +155.0% | +31.1% | +36.8% | +41.2% | +5.0% | +10.5% | +10.1% | +10.0% | -0.3% | +29.9% | +88.4% | -5.1% | -21.4% | +218.3% | — |
| Gross profit | -19.3% | +452.3% | -29.8% | -57.2% | -11.3% | +141.4% | +566.4% | -84.0% | +241.7% | -0.7% | +2.9% | — | -248.9% | -54.9% | -52.3% | +82.5% | +2,073.0% | — | — | — |
| Selling, general & administrative expenses | +21.5% | +1.0% | -16.7% | +30.0% | -24.6% | +87.6% | +9.5% | +36.7% | +22.1% | +9.9% | -6.0% | -4.3% | +15.0% | +19.4% | -78.4% | +74.9% | +99.6% | -17.7% | +122.9% | — |
| Operating profit | -30.7% | +4,907.2% | — | -124.5% | -3.8% | +161.9% | — | -140.6% | +853.4% | -40.6% | +21.9% | — | — | -131.0% | +39.9% | +129.7% | — | — | — | — |
| Finance cost | +222.1% | -91.2% | +24.3% | +260.9% | +3.4% | -18.9% | -21.9% | +322.0% | +25.1% | +21.4% | +22.3% | +117.6% | +352.1% | -14.9% | -9.5% | -63.2% | +29.8% | +181.7% | +45.0% | — |
| Profit before tax | -3.9% | — | — | -196.0% | -8.3% | +339.8% | — | -199.0% | +1,072.9% | +220.0% | -56.0% | -94.6% | — | -140.0% | +40.0% | +4.3% | -81.0% | — | — | — |
| Taxation | -20.7% | +1,165.7% | -49.9% | -77.7% | +102.1% | — | -138.4% | +7.2% | +3,346.0% | — | — | -188.3% | — | — | -306.8% | -66.5% | +5,144.0% | -77.9% | +79.0% | — |
| Profit after tax | +12.0% | — | — | -498.6% | -61.8% | +129.6% | — | -324.4% | +737.2% | +84.2% | -85.9% | -67.1% | — | -106.9% | +111.5% | +84.6% | -91.1% | — | — | — |
| Profit attributable to shareholders | — | — | — | -498.6% | -61.8% | +129.6% | — | -324.4% | +737.2% | +84.2% | -85.9% | -67.1% | — | -106.9% | +111.5% | +84.6% | -91.1% | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +12.0% | — | — | -497.3% | -61.6% | +129.6% | — | -324.4% | +737.2% | +84.2% | -87.1% | -86.8% | — | -106.9% | +111.5% | +84.6% | -91.1% | — | — | — |
| EPS – diluted (Rs) | — | — | — | -497.3% | -61.6% | +129.6% | — | -324.4% | +737.2% | +84.2% | -87.1% | -86.8% | — | -106.9% | +111.5% | +84.6% | -91.1% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +124.4% | +14.8% | -46.2% | +16.4% | +76.6% | +463.5% | -69.8% | +81.7% | -9.1% | +14.5% | — | -166.6% | -50.3% | +55.1% | +131.2% | — | — | — | — |
| Depreciation & amortisation | — | -5.8% | -7.4% | +18.7% | +40.7% | +26.7% | +111.6% | +2.9% | -0.7% | -3.6% | +13.3% | +11.7% | -10.2% | -8.0% | +64.5% | +132.2% | -2.8% | -3.3% | +8.9% | — |
| 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 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (93.3%) | (90.9%) | (97.9%) | (97.5%) | (93.6%) | (90.4%) | (89.9%) | (97.8%) | (84.1%) | (92.8%) | (92.4%) | (91.9%) | (111.2%) | (93.1%) | (85.9%) | (69.1%) | (68.4%) | (98.0%) | (221.3%) | (113.7%) |
| Gross profit | 6.7% | 9.1% | 2.1% | 2.5% | 6.4% | 9.6% | 10.1% | 2.2% | 15.9% | 7.2% | 7.6% | 8.1% | (11.2%) | 6.9% | 14.1% | 30.9% | 31.6% | 2.0% | (121.3%) | (13.7%) |
| Selling, general & administrative expenses | (1.6%) | (1.4%) | (1.8%) | (1.8%) | (1.5%) | (2.7%) | (3.7%) | (4.8%) | (4.1%) | (5.2%) | (5.0%) | (5.8%) | (8.1%) | (6.5%) | (5.0%) | (24.2%) | (25.8%) | (17.6%) | (37.9%) | (27.8%) |
| Operating profit | 4.5% | 7.1% | 0.2% | (1.0%) | 4.6% | 6.3% | 6.1% | (2.8%) | 8.2% | 1.3% | 2.4% | 2.1% | (25.4%) | (2.9%) | 8.5% | 6.3% | 5.1% | (15.6%) | (159.2%) | (41.6%) |
| Finance cost | (0.7%) | (0.2%) | (3.2%) | (2.2%) | (0.7%) | (0.8%) | (2.6%) | (4.8%) | (1.3%) | (1.7%) | (1.4%) | (1.3%) | (0.8%) | (0.2%) | (0.2%) | (0.2%) | (1.0%) | (1.1%) | (0.7%) | (0.8%) |
| Profit before tax | 5.7% | 6.5% | (2.9%) | (3.2%) | 3.6% | 5.3% | 3.0% | (8.0%) | 9.5% | 1.3% | 0.4% | 1.0% | 25.6% | (3.4%) | 7.9% | 5.9% | 10.5% | 75.4% | (149.7%) | (40.6%) |
| Taxation | (2.3%) | (3.2%) | (0.3%) | (0.5%) | (2.6%) | (1.7%) | 0.9% | (3.3%) | (3.6%) | (0.2%) | 0.2% | 3.9% | (5.8%) | 2.7% | 2.0% | (1.0%) | (5.6%) | (0.1%) | (1.2%) | (1.1%) |
| Profit after tax | 3.4% | 3.4% | (3.2%) | (3.7%) | 1.0% | 3.6% | 3.9% | (11.3%) | 5.9% | 1.1% | 0.6% | 4.9% | 19.8% | (0.7%) | 9.9% | 4.9% | 4.9% | 75.2% | (150.8%) | (41.7%) |
| Profit attributable to shareholders | — | 3.4% | (3.2%) | (3.7%) | 1.0% | 3.6% | 3.9% | (11.3%) | 5.9% | 1.1% | 0.6% | 4.9% | 19.8% | (0.7%) | 9.9% | 4.9% | 4.9% | 75.2% | (150.8%) | (41.7%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 11.9% | 6.8% | 4.9% | 10.1% | 11.5% | 16.5% | 4.2% | 16.2% | 13.9% | 16.0% | 15.4% | (9.6%) | 13.3% | 24.6% | 16.6% | 13.4% | (4.1%) | (138.0%) | (9.7%) |
| Depreciation & amortisation | — | 4.9% | 6.6% | 6.0% | 5.5% | 5.2% | 10.4% | 7.0% | 8.0% | 12.6% | 13.6% | 13.2% | 15.8% | 16.2% | 16.2% | 10.3% | 8.3% | 11.5% | 21.2% | 31.8% |
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 | 4,820.6 | 4,390.4 | 3,419.3 | 4,115.4 | 3,758.2 | 2,829.0 | 1,115.2 | 781.8 | 665.0 | 426.9 |
| Sales of Goods & Services - Net - Unclassified | 4,820.6 | 4,390.4 | 3,419.3 | 4,115.4 | 3,758.2 | 2,829.0 | 1,115.2 | 781.8 | 665.0 | 426.9 |
| Revenue from Business Activities - Total | 4,820.6 | 4,390.4 | 3,419.3 | 4,115.4 | 3,758.2 | 2,829.0 | 1,115.2 | 781.8 | 665.0 | 426.9 |
| Cost of Operating Revenue | 4,497.1 | 3,989.5 | 3,346.8 | 4,012.1 | 3,516.8 | 2,556.9 | 1,002.5 | 764.9 | 559.3 | 396.0 |
| Cost of Revenues - Total | 4,497.1 | 3,989.5 | 3,346.8 | 4,012.1 | 3,516.8 | 2,556.9 | 1,002.5 | 764.9 | 559.3 | 396.0 |
| Cost of Revenues - Unclassified | — | 3,782.7 | 3,128.6 | 3,777.1 | 3,314.3 | 2,412.9 | 890.4 | 715.1 | 508.1 | 342.8 |
| Selling, General & Administrative Expenses - Total | 76.7 | 63.1 | 62.5 | 75.0 | 57.7 | 76.5 | 40.8 | 37.2 | 27.2 | 22.3 |
| Selling, General & Administrative Expenses - Unclassified | — | 59.5 | 53.4 | 64.6 | 53.5 | 73.5 | 36.9 | 32.2 | 25.2 | 21.9 |
| Depreciation in Cost of Revenues | — | 206.8 | 218.1 | 235.0 | 202.5 | 144.0 | 112.1 | 49.8 | 51.2 | 53.2 |
| Depreciation in Selling, General & Administrative Expenses | — | 3.6 | 9.1 | 10.4 | 4.1 | 2.9 | 3.8 | 5.0 | 2.1 | 0.4 |
| Other Operating Expense/(Income) - Net | 32.2 | 28.0 | 3.9 | 70.4 | 12.6 | 17.8 | 4.1 | 1.9 | 23.8 | 2.9 |
| Gross Profit - Industrials/Property - Total | 323.5 | 400.9 | 72.6 | 103.3 | 241.4 | 272.1 | 112.7 | 16.9 | 105.7 | 30.9 |
| Operating Expenses - Total | 4,606.0 | 4,080.6 | 3,413.2 | 4,157.4 | 3,587.0 | 2,651.2 | 1,047.3 | 804.0 | 610.3 | 421.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 214.6 | 309.8 | 6.2 | (42.0) | 171.1 | 177.8 | 67.9 | (22.2) | 54.6 | 5.7 |
| Financing Income/(Expense) - Net - Total | (31.5) | (18.4) | (126.1) | (93.2) | (29.5) | (26.1) | (31.8) | (38.3) | (9.3) | (7.6) |
| Interest Expense - Net of (Interest Income) | 31.5 | 9.8 | 110.6 | 89.0 | 24.7 | 23.9 | 29.4 | 37.7 | 8.9 | 7.1 |
| Interest Expense - Net of Capitalized Interest | 31.5 | 9.8 | 110.6 | 89.0 | 24.7 | 23.9 | 29.4 | 37.7 | 8.9 | 7.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (8.6) | (15.5) | (4.2) | (4.8) | (2.2) | (2.4) | (0.6) | (0.3) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (8.6) | (15.5) | (4.2) | (4.8) | (2.2) | (2.4) | (0.6) | (0.3) | (0.4) |
| Other Non-Operating Income/(Expense) - Total | 92.4 | (4.9) | 21.0 | 3.7 | (4.6) | (2.3) | (2.1) | (2.3) | 18.0 | 7.2 |
| Normalized Pre-tax Profit | — | 286.6 | (98.9) | (131.5) | 137.0 | 149.4 | 34.0 | (62.8) | 63.4 | 5.4 |
| Provision for Income Tax Expense- Unclassified | 110.3 | — | (15.0) | 21.9 | — | — | — | — | 24.0 | 0.7 |
| Income before Taxes | 275.5 | 286.6 | (98.9) | (131.5) | 137.0 | 149.4 | 34.0 | (62.8) | 63.4 | 5.4 |
| Income Taxes | 110.3 | 139.1 | 11.0 | 21.9 | 98.5 | 48.7 | (9.9) | 25.7 | 24.0 | 0.7 |
| Income Taxes for the Year - Current | — | 157.7 | — | — | 47.0 | 78.0 | 13.0 | 8.2 | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | — | 8.2 | — | — |
| Income Taxes - Deferred | — | (30.0) | — | — | 51.5 | (29.5) | (22.9) | 17.5 | — | — |
| Income Taxes - Other (by Type) | — | 11.4 | — | — | 0.0 | 0.2 | — | — | — | — |
| Net Income after Tax | 165.2 | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Income before Discontinued Operations & Extraordinary Items | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Provision for Income Tax by Region - Total | — | — | 26.0 | — | — | — | — | — | — | — |
| Income Taxes - Other (by Region) | — | — | 26.0 | — | — | — | — | — | — | — |
| Net Income before Minority Interest | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Net Income after Minority Interest | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Income Available to Common Shares | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Income available to Common excluding Extraordinary Items | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Shares used to calculate Basic EPS - Total mn | — | 37.9 | 37.9 | 37.9 | 37.7 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.36 | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 37.9 | 37.9 | 37.9 | 37.7 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.36 | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Diluted Income available to Common excluding Extraordinary Items | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Shares used to calculate Diluted EPS - Total mn | — | 37.9 | 37.9 | 37.9 | 37.7 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 37.9 | 37.9 | 37.9 | 37.7 | 37.9 | 37.9 | 37.9 | 37.9 | 37.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 3.89 | (2.90) | (4.05) | 1.02 | 2.66 | 1.16 | (2.34) | 1.04 | 0.12 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 214.6 | 309.8 | 6.2 | (42.0) | 171.1 | 177.8 | 67.9 | (22.2) | 54.6 | 5.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 523.8 | 233.4 | 203.4 | 377.8 | 324.7 | 183.9 | 32.6 | 107.9 | 59.4 |
| Depreciation - Investment Property - Supplemental | — | 0.0 | — | — | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | — | 214.0 | 227.2 | 245.3 | 206.7 | 146.9 | 116.0 | 54.8 | 53.3 | 53.7 |
| Depreciation Expense - Total - Supplemental | — | 214.0 | 227.2 | 245.3 | 206.7 | 146.9 | 116.0 | 54.8 | 53.3 | 53.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 7.5 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 214.0 | 227.2 | 245.4 | 206.7 | 146.9 | 116.0 | 54.8 | 53.3 | 53.7 |
| Depreciation - Total | — | 214.0 | 227.2 | 245.4 | 206.7 | 146.9 | 116.0 | 54.8 | 53.3 | 53.7 |
| Normalized after Tax Profit | 165.2 | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Normalized Net Income from Continuing Operations | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Normalized Net Income - Bottom Line | — | 147.5 | (109.9) | (153.5) | 38.5 | 100.7 | 43.9 | (88.5) | 39.4 | 4.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 296.3 | 11.7 | (42.5) | 161.6 | 173.3 | 63.4 | (25.1) | 72.3 | 12.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 510.3 | 238.9 | 202.9 | 368.3 | 320.2 | 179.4 | 29.7 | 125.6 | 66.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 7.5 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | 0.0 | 0.0 | 0.2 | — | — | — |
| Interest Expense | 31.5 | 9.8 | 110.6 | 89.0 | 24.7 | 23.9 | 29.4 | 37.7 | 8.9 | 7.1 |
| Operating Expenses | 4,606.0 | 4,080.6 | 3,413.2 | 4,157.4 | 3,587.0 | 2,651.2 | 1,047.3 | 804.0 | 610.3 | 421.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 76.7 | 63.1 | 62.5 | 75.0 | 57.7 | 76.5 | 40.8 | 37.2 | 27.2 | 22.3 |
| Income before Taxes & Provision for Loan Losses | 275.5 | 286.6 | (98.9) | (131.5) | 137.0 | 149.4 | 34.0 | (62.8) | 63.4 | 5.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,497.1 | 3,989.5 | 3,346.8 | 4,012.1 | 3,516.8 | 2,556.9 | 1,002.5 | 764.9 | 559.3 | 396.0 |
| Cost of Revenues excluding Depreciation | — | 3,782.7 | 3,128.6 | 3,777.1 | 3,314.3 | 2,412.9 | 890.4 | 715.1 | 508.1 | 342.8 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 152.5 | — | — | 45.4 | 116.8 | 81.8 | — | 45.0 | 10.9 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 3,866.6 | 3,185.9 | 3,912.0 | 3,380.4 | 2,504.2 | 931.4 | 749.2 | 557.1 | 367.5 |
| Income Available to Common Shares before Depreciation & Amortization | — | 361.5 | 117.3 | 91.9 | 245.2 | 247.6 | 159.8 | (33.7) | 92.7 | 58.4 |
| Fixed Charges | 31.5 | 9.8 | 110.6 | 89.0 | 24.7 | 23.9 | 29.4 | 37.7 | 8.9 | 7.1 |
| 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 |
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.