Last close · 16 Oct 2026
Rs 26.00 -5.18%
Annual · FY2016 – FY2026
Ghazi Fabrics International Limited (GFIL) income statement
Ghazi Fabrics International Limited reported revenue of Rs 1.1 mn for FY2026 (Jul 2025 – Jun 2026), down 99.8% on FY2025. Gross profit came to -Rs 225.1 mn, a gross margin of -21,041.8%. Operating profit was -Rs 538.8 mn (an operating margin of -50,371.0%). Finance cost was Rs 0, down 100.0% on FY2025. The loss attributable to shareholders was Rs 604.9 mn, or Rs -18.54 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 594.0 | 4,422.6 | 4,285.9 | 8,633.3 | 6,340.3 | 4,703.9 | 5,418.8 | 3,797.1 | 4,255.7 | 4,819.9 |
| Cost of revenue | (226.1) | (883.1) | (4,831.5) | (4,637.9) | (8,247.8) | (5,790.4) | (4,566.2) | (5,034.0) | (3,571.4) | (4,174.9) | (4,647.3) |
| Gross profit | (225.1) | (289.1) | (408.9) | (352.0) | 385.6 | 549.9 | 137.7 | 384.8 | 225.7 | 80.8 | 172.7 |
| Selling, general & administrative expenses | (67.4) | (80.3) | (176.9) | (191.4) | (242.8) | (193.8) | (178.3) | (201.0) | (219.9) | (239.8) | (266.5) |
| Operating profit | (538.8) | (370.8) | (585.1) | (513.4) | 158.7 | 346.7 | (31.9) | 207.0 | 18.3 | (153.4) | (85.9) |
| Finance cost | 0.0 | (0.6) | (87.2) | (128.3) | (93.6) | (86.6) | (162.3) | (134.9) | (108.3) | (126.7) | (108.2) |
| Profit before tax | (519.3) | (375.2) | (687.0) | (643.8) | 59.4 | 251.1 | (204.9) | 62.0 | (101.7) | (293.5) | (235.3) |
| Taxation | (85.6) | (1.7) | 20.7 | (23.8) | (51.8) | (54.6) | (18.7) | (113.4) | (73.5) | (40.6) | (34.1) |
| Profit after tax | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) | (269.4) |
| Profit attributable to shareholders | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) | (269.4) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) | (8.26) |
| EPS – diluted (Rs) Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) | (8.26) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (461.8) | (275.3) | (477.7) | (400.0) | 277.1 | 469.0 | 95.5 | 340.6 | 160.2 | (5.9) | 66.0 |
| Depreciation & amortisation | 77.0 | 95.5 | 107.3 | 113.4 | 118.4 | 122.2 | 127.3 | 133.6 | 141.9 | 147.5 | 151.8 |
| Weighted average shares mn | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -99.8% | -86.6% | +3.2% | -50.4% | +36.2% | +34.8% | -13.2% | +42.7% | -10.8% | -11.7% | — |
| Cost of revenue | -74.4% | -81.7% | +4.2% | -43.8% | +42.4% | +26.8% | -9.3% | +41.0% | -14.5% | -10.2% | — |
| Gross profit | — | — | — | -191.3% | -29.9% | +299.3% | -64.2% | +70.5% | +179.4% | -53.2% | — |
| Selling, general & administrative expenses | -16.0% | -54.6% | -7.6% | -21.2% | +25.2% | +8.7% | -11.3% | -8.6% | -8.3% | -10.0% | — |
| Operating profit | — | — | — | -423.4% | -54.2% | — | -115.4% | +1,029.3% | — | — | — |
| Finance cost | -100.0% | -99.3% | -32.1% | +37.1% | +8.1% | -46.7% | +20.3% | +24.6% | -14.5% | +17.0% | — |
| Profit before tax | — | — | — | -1,183.8% | -76.3% | — | -430.8% | — | — | — | — |
| Taxation | +5,022.1% | — | -186.8% | -54.0% | -5.1% | +192.1% | -83.5% | +54.3% | +80.8% | +19.1% | — |
| Profit after tax | — | — | — | -8,857.2% | -96.1% | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -8,857.2% | -96.1% | — | — | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -8,857.2% | -96.1% | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -8,857.2% | -96.1% | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — |
| EBITDA | — | — | — | -244.4% | -40.9% | +391.1% | -72.0% | +112.6% | — | -109.0% | — |
| Depreciation & amortisation | -19.4% | -11.0% | -5.3% | -4.2% | -3.2% | -4.0% | -4.7% | -5.8% | -3.8% | -2.9% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 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 | (21,141.8%) | (148.7%) | (109.2%) | (108.2%) | (95.5%) | (91.3%) | (97.1%) | (92.9%) | (94.1%) | (98.1%) | (96.4%) |
| Gross profit | (21,041.8%) | (48.7%) | (9.2%) | (8.2%) | 4.5% | 8.7% | 2.9% | 7.1% | 5.9% | 1.9% | 3.6% |
| Selling, general & administrative expenses | (6,300.8%) | (13.5%) | (4.0%) | (4.5%) | (2.8%) | (3.1%) | (3.8%) | (3.7%) | (5.8%) | (5.6%) | (5.5%) |
| Operating profit | (50,371.0%) | (62.4%) | (13.2%) | (12.0%) | 1.8% | 5.5% | (0.7%) | 3.8% | 0.5% | (3.6%) | (1.8%) |
| Finance cost | 0.0% | (0.1%) | (2.0%) | (3.0%) | (1.1%) | (1.4%) | (3.5%) | (2.5%) | (2.9%) | (3.0%) | (2.2%) |
| Profit before tax | (48,552.5%) | (63.2%) | (15.5%) | (15.0%) | 0.7% | 4.0% | (4.4%) | 1.1% | (2.7%) | (6.9%) | (4.9%) |
| Taxation | (8,002.5%) | (0.3%) | 0.5% | (0.6%) | (0.6%) | (0.9%) | (0.4%) | (2.1%) | (1.9%) | (1.0%) | (0.7%) |
| Profit after tax | (56,555.0%) | (63.4%) | (15.1%) | (15.6%) | 0.1% | 3.1% | (4.8%) | (0.9%) | (4.6%) | (7.9%) | (5.6%) |
| Profit attributable to shareholders | (56,555.0%) | (63.4%) | (15.1%) | (15.6%) | 0.1% | 3.1% | (4.8%) | (0.9%) | (4.6%) | (7.9%) | (5.6%) |
| Per share & other | |||||||||||
| EBITDA | (43,170.6%) | (46.4%) | (10.8%) | (9.3%) | 3.2% | 7.4% | 2.0% | 6.3% | 4.2% | (0.1%) | 1.4% |
| Depreciation & amortisation | 7,200.4% | 16.1% | 2.4% | 2.6% | 1.4% | 1.9% | 2.7% | 2.5% | 3.7% | 3.5% | 3.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 86
| 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 | 1.1 | 594.0 | 4,422.6 | 4,285.9 | 8,633.3 | 6,340.3 | 4,703.9 | 5,418.8 | 3,797.1 | 4,255.7 |
| Sales of Goods & Services - Net - Unclassified | 1.1 | 594.0 | 4,422.6 | 4,285.9 | 8,633.3 | 6,340.3 | 4,703.9 | 5,418.8 | 3,797.1 | 4,255.7 |
| Revenue from Business Activities - Total | 1.1 | 594.0 | 4,422.6 | 4,285.9 | 8,633.3 | 6,340.3 | 4,703.9 | 5,418.8 | 3,797.1 | 4,255.7 |
| Cost of Operating Revenue | 226.1 | 883.1 | 4,831.5 | 4,637.9 | 8,247.8 | 5,790.4 | 4,566.2 | 5,034.0 | 3,571.4 | 4,174.9 |
| Cost of Revenues - Total | 226.1 | 883.1 | 4,831.5 | 4,637.9 | 8,247.8 | 5,790.4 | 4,566.2 | 5,034.0 | 3,571.4 | 4,174.9 |
| Cost of Revenues - Unclassified | 153.0 | 792.4 | 4,729.5 | 4,530.2 | 8,135.3 | 5,674.3 | 4,445.2 | 4,907.0 | 3,436.6 | 4,034.9 |
| Selling, General & Administrative Expenses - Total | 67.4 | 80.3 | 176.9 | 191.4 | 242.8 | 193.8 | 178.3 | 201.0 | 219.9 | 239.8 |
| Selling, General & Administrative Expenses - Unclassified | 63.5 | 75.5 | 171.5 | 185.7 | 236.9 | 187.7 | 171.9 | 194.3 | 212.8 | 232.4 |
| Depreciation in Cost of Revenues | 73.2 | 90.7 | 101.9 | 107.7 | 112.4 | 116.1 | 121.0 | 126.9 | 134.8 | 140.1 |
| Depreciation in Selling, General & Administrative Expenses | 3.9 | 4.8 | 5.4 | 5.7 | 5.9 | 6.1 | 6.4 | 6.7 | 7.1 | 7.4 |
| Other Operating Expense/(Income) - Net | 246.3 | 1.5 | (0.7) | (30.0) | (16.0) | 9.3 | (8.7) | (23.2) | (12.5) | (5.6) |
| Other Operating Income - Total | 0.1 | 5.1 | 5.2 | 31.9 | 23.2 | 16.2 | 10.3 | 24.8 | 14.5 | 14.0 |
| Gross Profit - Industrials/Property - Total | (225.1) | (289.1) | (408.9) | (352.0) | 385.6 | 549.9 | 137.7 | 384.8 | 225.7 | 80.8 |
| Operating Expenses - Total | 539.9 | 964.9 | 5,007.6 | 4,799.3 | 8,474.6 | 5,993.6 | 4,735.7 | 5,211.8 | 3,778.7 | 4,409.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (538.8) | (370.8) | (585.1) | (513.4) | 158.7 | 346.7 | (31.9) | 207.0 | 18.3 | (153.4) |
| Financing Income/(Expense) - Net - Total | (1.2) | (4.4) | (97.8) | (132.9) | (100.2) | (95.6) | (173.1) | (145.0) | (120.0) | (140.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.6 | 87.2 | 128.3 | 93.6 | 86.6 | 162.3 | 134.9 | 108.3 | 126.7 |
| Other Operating Expense | 246.4 | 6.7 | 4.5 | 1.8 | 7.2 | 25.5 | 1.6 | 1.6 | 2.0 | 8.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.6 | 87.2 | 128.3 | 93.6 | 86.6 | 162.3 | 134.9 | 108.3 | 126.7 |
| Non-Interest Financial Income/(Expense) - Total | (1.2) | (3.8) | (10.6) | (4.5) | (6.6) | (9.0) | (10.7) | (10.1) | (11.7) | (13.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.2) | (3.8) | (10.6) | (4.5) | (6.6) | (9.0) | (10.7) | (10.1) | (11.7) | (13.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 20.6 | 0.4 | 0.1 | 7.7 | 0.8 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.3) | (4.3) | (5.3) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (519.3) | (375.2) | (687.0) | (643.8) | 59.4 | 251.1 | (204.9) | 62.0 | (101.7) | (293.5) |
| Provision for Income Tax Expense- Unclassified | 85.6 | 1.7 | (20.7) | 23.8 | 51.8 | 54.6 | 18.7 | 113.4 | 73.5 | 40.6 |
| Income before Taxes | (519.3) | (375.2) | (687.0) | (643.8) | 59.4 | 251.1 | (204.9) | 62.0 | (101.7) | (293.5) |
| Income Taxes | 85.6 | 1.7 | (20.7) | 23.8 | 51.8 | 54.6 | 18.7 | 113.4 | 73.5 | 40.6 |
| Net Income after Tax | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Income before Discontinued Operations & Extraordinary Items | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Net Income before Minority Interest | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Net Income after Minority Interest | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Income Available to Common Shares | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Income available to Common excluding Extraordinary Items | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Shares used to calculate Basic EPS - Total mn | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Diluted Income available to Common excluding Extraordinary Items | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Shares used to calculate Diluted EPS - Total mn | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (18.54) | (11.55) | (20.42) | (20.46) | 0.23 | 6.02 | (6.85) | (1.58) | (5.37) | (10.24) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 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 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (538.8) | (370.8) | (585.1) | (513.4) | 158.7 | 346.7 | (31.9) | 207.0 | 18.3 | (153.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (461.8) | (275.3) | (477.7) | (400.0) | 277.1 | 469.0 | 95.5 | 340.6 | 160.2 | (5.9) |
| Depreciation & Amortization - Supplemental | 77.0 | 95.5 | 107.3 | 113.4 | 118.4 | 122.2 | 127.3 | 133.6 | 141.9 | 147.5 |
| Depreciation Expense - Total - Supplemental | 77.0 | 95.5 | 107.3 | 113.4 | 118.4 | 122.2 | 127.3 | 133.6 | 141.9 | 147.5 |
| Depreciation, Depletion & Amortization - Total | 77.0 | 95.5 | 107.3 | 113.4 | 118.4 | 122.2 | 127.3 | 133.6 | 141.9 | 147.5 |
| Depreciation - Total | 77.0 | 95.5 | 107.3 | 113.4 | 118.4 | 122.2 | 127.3 | 133.6 | 141.9 | 147.5 |
| Normalized after Tax Profit | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Normalized Net Income from Continuing Operations | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Normalized Net Income - Bottom Line | (604.9) | (376.8) | (666.3) | (667.7) | 7.6 | 196.6 | (223.6) | (51.4) | (175.2) | (334.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (519.3) | (374.6) | (599.8) | (515.5) | 153.0 | 337.7 | (42.6) | 196.9 | 6.6 | (166.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (442.3) | (279.1) | (492.5) | (402.1) | 271.4 | 459.9 | 84.7 | 330.5 | 148.5 | (19.4) |
| Interest Expense | 0.0 | 0.6 | 87.2 | 128.3 | 93.6 | 86.6 | 162.3 | 134.9 | 108.3 | 126.7 |
| Operating Expenses | 539.9 | 964.9 | 5,007.6 | 4,799.3 | 8,474.6 | 5,993.6 | 4,735.7 | 5,211.8 | 3,778.7 | 4,409.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 67.4 | 80.3 | 176.9 | 191.4 | 242.8 | 193.8 | 178.3 | 201.0 | 219.9 | 239.8 |
| Income before Taxes & Provision for Loan Losses | (519.3) | (375.2) | (687.0) | (643.8) | 59.4 | 251.1 | (204.9) | 62.0 | (101.7) | (293.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 226.1 | 883.1 | 4,831.5 | 4,637.9 | 8,247.8 | 5,790.4 | 4,566.2 | 5,034.0 | 3,571.4 | 4,174.9 |
| Cost of Revenues excluding Depreciation | 153.0 | 792.4 | 4,729.5 | 4,530.2 | 8,135.3 | 5,674.3 | 4,445.2 | 4,907.0 | 3,436.6 | 4,034.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 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 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 19.6 | 264.3 | — | (163.5) | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 462.8 | 869.4 | 4,900.3 | 4,685.9 | 8,356.2 | 5,871.3 | 4,608.4 | 5,078.2 | 3,636.8 | 4,261.7 |
| Income Available to Common Shares before Depreciation & Amortization | (527.9) | (281.3) | (559.0) | (554.3) | 126.0 | 318.8 | (96.3) | 82.2 | (33.3) | (186.7) |
| Fixed Charges | — | 0.6 | 87.2 | 128.3 | 93.6 | 86.6 | 162.3 | 134.9 | 108.3 | 126.7 |
| 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 | 0.75 | 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.