Last close · 15 Oct 2026
Rs 86.31 -2.79%
Quarterly · Q1 FY2022 – Q4 FY2026
Frontier Ceramics Limited (FRCL) quarterly income statement
Frontier Ceramics Limited reported revenue of Rs 1.2 bn for Q4 FY2026 (Apr – Jun 2026), up 8.4% on Q4 FY2025. Gross profit came to Rs 26.6 mn, a gross margin of 2.2%. Operating profit was -Rs 8.2 mn (an operating margin of -0.7%). Finance cost was Rs 8.4 mn, up 22.1% 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 | 4,820.6 | 1,226.9 | 1,178.7 | 1,259.6 | 1,155.4 | 1,131.9 | 1,189.5 | 1,051.8 | 1,017.2 | 997.2 | 669.8 | 955.6 | 796.8 | 988.9 | 1,090.5 | 945.8 | 1,090.2 | 936.4 | 1,015.4 | 996.6 | 809.7 |
| Cost of revenue | (4,497.1) | (1,200.3) | (1,061.3) | (1,182.4) | (1,053.1) | (938.9) | (1,092.1) | (989.8) | (968.7) | (1,078.3) | (616.7) | (872.8) | (778.0) | (1,272.6) | (929.1) | (791.4) | (1,019.0) | (1,117.6) | (961.7) | (732.4) | (705.1) |
| Gross profit | 323.5 | 26.6 | 117.4 | 77.2 | 102.4 | 193.0 | 97.4 | 62.0 | 48.5 | (81.1) | 53.1 | 82.8 | 18.8 | (283.7) | 161.5 | 154.4 | 71.2 | (181.2) | 53.8 | 264.2 | 104.6 |
| Selling, general & administrative expenses | (76.7) | (26.9) | (16.5) | (16.7) | (16.6) | (18.7) | (14.6) | (14.7) | (15.1) | (16.4) | (15.7) | (14.5) | (15.9) | (13.4) | (21.6) | (22.9) | (17.0) | (17.1) | (14.0) | (14.0) | (12.6) |
| Operating profit | 214.6 | (8.2) | 91.0 | 53.3 | 78.6 | 170.1 | 70.8 | 40.8 | 25.9 | (87.6) | 33.6 | 61.6 | (0.5) | (267.5) | 127.9 | 49.8 | 47.7 | (179.3) | 35.8 | 230.4 | 84.2 |
| Finance cost | — | (8.4) | (7.8) | — | (15.9) | (6.9) | (0.9) | (2.6) | (11.7) | (23.4) | (33.4) | (44.4) | (42.1) | (50.8) | (23.4) | (17.3) | (19.5) | (12.4) | (6.0) | (11.0) | (9.6) |
| Profit before tax | 275.5 | 17.4 | 111.6 | 77.1 | 69.4 | 164.4 | 71.8 | 33.4 | 14.7 | (109.5) | 13.0 | 31.6 | (33.1) | (308.7) | 107.9 | 39.8 | 29.4 | (190.2) | 30.8 | 221.2 | 75.2 |
| Taxation | — | — | (22.0) | (25.3) | (25.1) | (99.0) | (32.4) | 1.5 | (9.2) | 4.0 | (2.5) | (10.7) | (1.8) | 40.8 | (47.1) | (6.2) | (9.4) | (72.4) | 30.6 | (25.7) | (31.0) |
| Profit after tax | — | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) | (267.9) | 60.8 | 33.6 | 20.0 | (262.6) | 61.4 | 195.5 | 44.2 |
| Profit attributable to shareholders | — | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) | (267.9) | 60.8 | 33.6 | 20.0 | (262.6) | 61.4 | 195.5 | 44.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) | (7.08) | 1.60 | 0.89 | 0.53 | (7.03) | 1.62 | 5.16 | 1.17 |
| EPS – diluted (Rs) Rs | — | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) | (7.08) | 1.60 | 0.89 | 0.53 | (7.03) | 1.62 | 5.16 | 1.17 |
| 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 | — | — | 138.6 | 100.9 | 126.2 | 223.6 | 124.3 | 94.3 | 79.4 | (23.6) | 88.0 | 109.1 | 60.8 | (202.3) | 185.7 | 111.1 | 108.9 | (109.4) | 96.4 | 270.2 | 120.6 |
| Depreciation & amortisation | — | — | 47.6 | 47.6 | 47.6 | 53.5 | 53.5 | 53.5 | 53.5 | 64.1 | 54.4 | 47.4 | 61.3 | 65.1 | 57.8 | 61.2 | 61.2 | 69.9 | 60.6 | 39.8 | 36.4 |
| Weighted average shares mn | — | — | 37.9 | 37.9 | 37.9 | 38.0 | 37.9 | 37.9 | 36.7 | 39.6 | 37.4 | 37.9 | 38.0 | 37.8 | 38.0 | 37.9 | 37.8 | 37.4 | 37.9 | 37.9 | 37.8 |
| 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 | +8.4% | -0.9% | +19.8% | +13.6% | +13.5% | +77.6% | +10.1% | +27.7% | +0.8% | -38.6% | +1.0% | -26.9% | +5.6% | +7.4% | -5.1% | +34.6% | +34.3% | +24.5% | +31.8% | +44.6% |
| Cost of revenue | +27.8% | -2.8% | +19.5% | +8.7% | -12.9% | +77.1% | +13.4% | +24.5% | -15.3% | -33.6% | +10.3% | -23.6% | +13.9% | -3.4% | +8.1% | +44.5% | +72.6% | +30.1% | +11.1% | +37.9% |
| Gross profit | -86.2% | +20.4% | +24.5% | +111.2% | — | +83.5% | -25.1% | +158.2% | — | -67.1% | -46.4% | -73.6% | — | +200.4% | -41.6% | -32.0% | -463.2% | -29.5% | +172.5% | +113.6% |
| Selling, general & administrative expenses | +44.1% | +12.7% | +13.6% | +9.8% | +14.0% | -6.9% | +1.5% | -4.9% | +22.0% | -27.5% | -36.8% | -6.5% | -21.5% | +54.6% | +63.7% | +35.3% | +34.4% | +16.9% | -65.4% | +11.4% |
| Operating profit | -104.8% | +28.5% | +30.5% | +203.9% | — | +110.4% | -33.8% | — | — | -73.7% | +23.6% | -101.1% | — | +257.6% | -78.4% | -43.3% | -811.7% | -41.9% | +307.5% | +143.9% |
| Finance cost | +22.1% | +818.9% | — | +35.8% | -70.6% | -97.5% | -94.1% | -72.1% | -54.1% | +43.0% | +156.3% | +116.2% | +311.3% | +287.8% | +57.9% | +102.0% | +24.8% | -12.9% | +52.0% | +16.9% |
| Profit before tax | -89.4% | +55.5% | +130.7% | +372.4% | — | +452.3% | +5.7% | — | — | -88.0% | -20.6% | -212.4% | — | +249.8% | -82.0% | -60.8% | -1,188.2% | -44.1% | +342.8% | +180.8% |
| Taxation | — | -31.9% | — | +173.3% | — | +1,183.4% | -113.7% | +396.1% | — | -94.6% | +71.5% | -80.4% | -156.3% | — | -75.8% | -69.6% | — | -224.0% | +89.0% | +65.5% |
| Profit after tax | — | +127.3% | +48.6% | +704.1% | — | +276.3% | +66.4% | — | — | -82.8% | -37.6% | -274.6% | — | -1.0% | -82.8% | -54.7% | -1,120.0% | +101.2% | +437.8% | +447.9% |
| Profit attributable to shareholders | — | +127.3% | +48.6% | +704.1% | — | +276.3% | +66.4% | — | — | -82.8% | -37.6% | -274.6% | — | -1.0% | -82.8% | -54.7% | -1,120.0% | +101.2% | +437.8% | +447.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +126.9% | +48.6% | +680.0% | — | +271.4% | +66.4% | — | — | -82.5% | -37.6% | -273.6% | — | -1.2% | -82.8% | -54.7% | -1,135.7% | +100.0% | +437.8% | +457.1% |
| EPS – diluted (Rs) | — | +126.9% | +48.6% | +680.0% | — | +271.4% | +66.4% | — | — | -82.5% | -37.6% | -273.6% | — | -1.2% | -82.8% | -54.7% | -1,135.7% | +100.0% | +437.8% | +457.1% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +11.5% | +7.0% | +59.0% | — | +41.2% | -13.6% | +30.5% | — | -52.6% | -1.8% | -44.1% | — | +92.7% | -58.9% | -9.7% | -262.6% | -3.7% | +179.1% | +99.1% |
| Depreciation & amortisation | — | -11.0% | -11.0% | -11.0% | -16.5% | -1.6% | +12.8% | -12.8% | -1.6% | -5.9% | -22.5% | +0.2% | -6.8% | -4.6% | +54.0% | +68.2% | +66.1% | +57.3% | -1.2% | +39.7% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (97.8%) | (90.0%) | (93.9%) | (91.1%) | (82.9%) | (91.8%) | (94.1%) | (95.2%) | (108.1%) | (92.1%) | (91.3%) | (97.6%) | (128.7%) | (85.2%) | (83.7%) | (93.5%) | (119.3%) | (94.7%) | (73.5%) | (87.1%) |
| Gross profit | 2.2% | 10.0% | 6.1% | 8.9% | 17.1% | 8.2% | 5.9% | 4.8% | (8.1%) | 7.9% | 8.7% | 2.4% | (28.7%) | 14.8% | 16.3% | 6.5% | (19.3%) | 5.3% | 26.5% | 12.9% |
| Selling, general & administrative expenses | (2.2%) | (1.4%) | (1.3%) | (1.4%) | (1.6%) | (1.2%) | (1.4%) | (1.5%) | (1.6%) | (2.3%) | (1.5%) | (2.0%) | (1.4%) | (2.0%) | (2.4%) | (1.6%) | (1.8%) | (1.4%) | (1.4%) | (1.6%) |
| Operating profit | (0.7%) | 7.7% | 4.2% | 6.8% | 15.0% | 6.0% | 3.9% | 2.5% | (8.8%) | 5.0% | 6.4% | (0.1%) | (27.0%) | 11.7% | 5.3% | 4.4% | (19.1%) | 3.5% | 23.1% | 10.4% |
| Finance cost | (0.7%) | (0.7%) | — | (1.4%) | (0.6%) | (0.1%) | (0.2%) | (1.2%) | (2.3%) | (5.0%) | (4.6%) | (5.3%) | (5.1%) | (2.1%) | (1.8%) | (1.8%) | (1.3%) | (0.6%) | (1.1%) | (1.2%) |
| Profit before tax | 1.4% | 9.5% | 6.1% | 6.0% | 14.5% | 6.0% | 3.2% | 1.4% | (11.0%) | 1.9% | 3.3% | (4.2%) | (31.2%) | 9.9% | 4.2% | 2.7% | (20.3%) | 3.0% | 22.2% | 9.3% |
| Taxation | — | (1.9%) | (2.0%) | (2.2%) | (8.7%) | (2.7%) | 0.1% | (0.9%) | 0.4% | (0.4%) | (1.1%) | (0.2%) | 4.1% | (4.3%) | (0.7%) | (0.9%) | (7.7%) | 3.0% | (2.6%) | (3.8%) |
| Profit after tax | — | 7.6% | 4.1% | 3.8% | 5.8% | 3.3% | 3.3% | 0.5% | (10.6%) | 1.6% | 2.2% | (4.4%) | (27.1%) | 5.6% | 3.6% | 1.8% | (28.0%) | 6.0% | 19.6% | 5.5% |
| Profit attributable to shareholders | — | 7.6% | 4.1% | 3.8% | 5.8% | 3.3% | 3.3% | 0.5% | (10.6%) | 1.6% | 2.2% | (4.4%) | (27.1%) | 5.6% | 3.6% | 1.8% | (28.0%) | 6.0% | 19.6% | 5.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 11.8% | 8.0% | 10.9% | 19.8% | 10.4% | 9.0% | 7.8% | (2.4%) | 13.1% | 11.4% | 7.6% | (20.5%) | 17.0% | 11.7% | 10.0% | (11.7%) | 9.5% | 27.1% | 14.9% |
| Depreciation & amortisation | — | 4.0% | 3.8% | 4.1% | 4.7% | 4.5% | 5.1% | 5.3% | 6.4% | 8.1% | 5.0% | 7.7% | 6.6% | 5.3% | 6.5% | 5.6% | 7.5% | 6.0% | 4.0% | 4.5% |
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 91
| 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 | 1,226.9 | 1,178.7 | 1,259.6 | 1,155.4 | 1,131.9 | 1,189.5 | 1,051.8 | 1,017.2 | 997.2 | 669.8 | 955.6 | 796.8 |
| Sales of Goods & Services - Net - Unclassified | 1,226.9 | 1,178.7 | 1,259.6 | 1,155.4 | 1,131.9 | 1,189.5 | 1,051.8 | 1,017.2 | 997.2 | 669.8 | 955.6 | 796.8 |
| Revenue from Business Activities - Total | 1,226.9 | 1,178.7 | 1,259.6 | 1,155.4 | 1,131.9 | 1,189.5 | 1,051.8 | 1,017.2 | 997.2 | 669.8 | 955.6 | 796.8 |
| Cost of Operating Revenue | 1,200.3 | 1,061.3 | 1,182.4 | 1,053.1 | 938.9 | 1,092.1 | 989.8 | 968.7 | 1,078.3 | 616.7 | 872.8 | 778.0 |
| Cost of Revenues - Total | 1,200.3 | 1,061.3 | 1,182.4 | 1,053.1 | 938.9 | 1,092.1 | 989.8 | 968.7 | 1,078.3 | 616.7 | 872.8 | 778.0 |
| Cost of Revenues - Unclassified | — | — | 1,136.2 | — | — | — | 938.1 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 26.9 | 16.5 | 16.7 | 16.6 | 18.7 | 14.6 | 14.7 | 15.1 | 16.4 | 15.7 | 14.5 | 15.9 |
| Depreciation in Cost of Revenues | — | — | 46.2 | — | — | — | 51.7 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 7.9 | 9.9 | 7.2 | 7.2 | 4.3 | 12.0 | 6.5 | 7.5 | (9.8) | 3.7 | 6.7 | 3.4 |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | 9.8 | — | — | — |
| Gross Profit - Industrials/Property - Total | 26.6 | 117.4 | 77.2 | 102.4 | 193.0 | 97.4 | 62.0 | 48.5 | (81.1) | 53.1 | 82.8 | 18.8 |
| Operating Expenses - Total | 1,235.1 | 1,087.7 | 1,206.3 | 1,076.8 | 961.8 | 1,118.7 | 1,011.0 | 991.4 | 1,084.8 | 636.1 | 894.0 | 797.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (8.2) | 91.0 | 53.3 | 78.6 | 170.1 | 70.8 | 40.8 | 25.9 | (87.6) | 33.6 | 61.6 | (0.5) |
| Financing Income/(Expense) - Net - Total | (8.4) | (7.8) | 0.7 | (15.9) | (6.9) | (0.9) | (7.1) | (11.7) | (23.4) | (33.4) | (44.4) | (42.1) |
| Interest Expense - Net of (Interest Income) | 8.4 | 7.8 | (0.7) | 15.9 | 6.9 | 0.9 | 2.6 | 11.7 | 23.4 | 33.4 | 44.4 | 42.1 |
| Other Operating Expense | — | — | 7.2 | — | — | — | — | 7.5 | 0.0 | 3.7 | 6.7 | — |
| Interest Expense - Net of Capitalized Interest | 8.4 | 7.8 | — | 15.9 | 6.9 | 0.9 | 2.6 | 11.7 | 23.4 | 33.4 | 44.4 | 42.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | (4.5) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (4.5) | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 34.0 | 28.4 | 23.2 | 6.7 | 1.2 | 1.8 | (0.2) | 0.6 | 1.5 | 12.7 | 14.4 | 9.5 |
| Normalized Pre-tax Profit | — | 111.6 | 77.1 | 69.4 | 164.4 | 71.8 | 33.4 | 14.7 | (109.5) | 13.0 | 31.6 | (33.1) |
| Interest Income - Non-Bank | — | — | 0.7 | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | 25.3 | 25.1 | — | — | (1.5) | 9.2 | (30.1) | — | — | 1.8 |
| Income before Taxes | 17.4 | 111.6 | 77.1 | 69.4 | 164.4 | 71.8 | 33.4 | 14.7 | (109.5) | 13.0 | 31.6 | (33.1) |
| Income Taxes | — | 22.0 | 25.3 | 25.1 | 99.0 | 32.4 | (1.5) | 9.2 | (4.0) | 2.5 | 10.7 | 1.8 |
| Income Taxes for the Year - Current | — | 36.9 | — | — | 95.7 | 25.6 | — | — | — | 8.6 | 11.9 | — |
| Income Taxes - Deferred | — | (14.9) | — | — | (8.0) | 6.8 | — | — | — | (6.1) | (1.3) | — |
| Income Taxes - Other (by Type) | — | 0.0 | — | — | 11.4 | — | — | — | — | — | — | — |
| Net Income after Tax | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Income before Discontinued Operations & Extraordinary Items | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Provision for Income Tax by Region - Total | — | — | — | — | — | — | — | — | 26.0 | — | — | — |
| Income Taxes - Other (by Region) | — | — | — | — | — | — | — | — | 26.0 | — | — | — |
| Net Income before Minority Interest | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Net Income after Minority Interest | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Income Available to Common Shares | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | 0.0 | — | — | (0.0) | — | — | — | — | — | — | (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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Income available to Common excluding Extraordinary Items | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Shares used to calculate Basic EPS - Total mn | — | 37.9 | 37.9 | 37.9 | 38.0 | 37.9 | 37.9 | 36.7 | 39.6 | 37.4 | 37.9 | 38.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| 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 | — | 37.9 | 37.9 | 37.9 | 38.0 | 37.9 | 37.9 | 36.7 | 39.6 | 37.4 | 37.9 | 38.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| 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 | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Diluted Income available to Common excluding Extraordinary Items | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Shares used to calculate Diluted EPS - Total mn | — | 37.9 | 37.9 | 37.9 | 38.0 | 37.9 | 37.9 | 36.7 | 39.6 | 37.4 | 37.9 | 38.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| 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 | — | 37.9 | 37.9 | 37.9 | 38.0 | 37.9 | 37.9 | 36.7 | 39.6 | 37.4 | 37.9 | 38.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.36 | 1.37 | 1.17 | 1.72 | 1.04 | 0.92 | 0.15 | (2.66) | 0.28 | 0.55 | (0.92) |
| 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) | (8.2) | 91.0 | 53.3 | 78.6 | 170.1 | 70.8 | 40.8 | 25.9 | (87.6) | 33.6 | 61.6 | (0.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 138.6 | 100.9 | 126.2 | 223.6 | 124.3 | 94.3 | 79.4 | (23.6) | 88.0 | 109.1 | 60.8 |
| Depreciation - Investment Property - Supplemental | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — |
| Depreciation & Amortization - Supplemental | — | 47.6 | 47.6 | 47.6 | 53.5 | 53.5 | 53.5 | — | — | 54.4 | 47.4 | 61.3 |
| Depreciation Expense - Total - Supplemental | — | 47.6 | 47.6 | 47.6 | 53.5 | 53.5 | 53.5 | — | — | 54.4 | 47.4 | 61.3 |
| Depreciation, Depletion & Amortization - Total | — | 47.6 | 47.6 | 47.6 | 53.5 | 53.5 | 53.5 | 53.5 | 64.1 | 54.4 | 47.4 | 61.3 |
| Depreciation - Total | — | 47.6 | 47.6 | 47.6 | 53.5 | 53.5 | 53.5 | 53.5 | 64.1 | 54.4 | 47.4 | 61.3 |
| Normalized after Tax Profit | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Normalized Net Income from Continuing Operations | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Normalized Net Income - Bottom Line | — | 89.5 | 51.8 | 44.3 | 65.4 | 39.4 | 34.9 | 5.5 | (105.4) | 10.5 | 21.0 | (35.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 119.4 | 76.5 | 85.3 | 171.3 | 72.6 | 36.0 | 26.4 | (86.1) | 46.4 | 76.0 | 9.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 167.0 | 124.1 | 132.9 | 224.8 | 126.1 | 89.5 | 79.9 | (22.1) | 100.8 | 123.4 | 70.3 |
| Interest Expense | 8.4 | 7.8 | — | 15.9 | 6.9 | 0.9 | 2.6 | 11.7 | 23.4 | 33.4 | 44.4 | 42.1 |
| Operating Expenses | 1,235.1 | 1,087.7 | 1,206.3 | 1,076.8 | 961.8 | 1,118.7 | 1,011.0 | 991.4 | 1,084.8 | 636.1 | 894.0 | 797.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 26.9 | 16.5 | 16.7 | 16.6 | 18.7 | 14.6 | 14.7 | 15.1 | 16.4 | 15.7 | 14.5 | 15.9 |
| Income before Taxes & Provision for Loan Losses | 17.4 | 111.6 | 77.1 | 69.4 | 164.4 | 71.8 | 33.4 | 14.7 | (109.5) | 13.0 | 31.6 | (33.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,200.3 | 1,061.3 | 1,182.4 | 1,053.1 | 938.9 | 1,092.1 | 989.8 | 968.7 | 1,078.3 | 616.7 | 872.8 | 778.0 |
| Cost of Revenues excluding Depreciation | — | 1,061.3 | 1,136.2 | 1,053.1 | 938.9 | 1,092.1 | 938.1 | 968.7 | 1,078.3 | 616.7 | 872.8 | 778.0 |
| 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 | — | 95.8 | 51.8 | 54.5 | 68.1 | 39.9 | 37.6 | 9.9 | — | 37.4 | 50.4 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,040.1 | 1,158.7 | 1,029.2 | 908.3 | 1,065.2 | 957.5 | 937.9 | 1,020.8 | 581.7 | 846.5 | 736.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 137.2 | 99.5 | 91.9 | 118.9 | 92.9 | 88.4 | 59.0 | (41.4) | 64.8 | 68.4 | 26.4 |
| Fixed Charges | 8.4 | 7.8 | — | 15.9 | 6.9 | 0.9 | 2.6 | 11.7 | 23.4 | 33.4 | 44.4 | 42.1 |
| 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.