Last close · 16 Oct 2026
Rs 26.00 -5.18%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghazi Fabrics International Limited (GFIL) quarterly income statement
Ghazi Fabrics International Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026), down 100.0% on Q4 FY2025. Finance cost was Rs 576,467, down 78.6% on Q4 FY2025. The loss attributable to shareholders was Rs 160.6 mn, or Rs -4.92 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 | 2.1 | 0.0 | 0.0 | 1.1 | 1.1 | 21.4 | 6.5 | 25.2 | 540.8 | 905.8 | 1,500.0 | 1,171.3 | 845.5 | 687.4 | 746.6 | 1,057.4 | 1,794.4 | 2,063.2 | 2,261.0 | 2,415.3 | 1,893.9 |
| Cost of revenue | (171.2) | (37.3) | (52.6) | (27.8) | (53.4) | (94.3) | (58.1) | (103.3) | (627.4) | (947.5) | (1,710.0) | (1,285.5) | (888.5) | (900.8) | (848.9) | (1,109.8) | (1,778.4) | (1,987.2) | (2,155.3) | (2,305.3) | (1,800.0) |
| Gross profit | (169.0) | (37.3) | (52.6) | (26.8) | (52.4) | (72.8) | (51.6) | (78.0) | (86.6) | (41.7) | (209.9) | (114.2) | (43.1) | (213.4) | (102.3) | (52.3) | 16.0 | 76.0 | 105.6 | 110.1 | 93.9 |
| Selling, general & administrative expenses | (67.4) | (20.5) | (18.4) | (11.8) | (16.8) | (29.0) | (10.6) | (14.3) | (26.4) | (45.7) | (39.0) | (49.1) | (43.1) | (49.0) | (39.6) | (43.3) | (59.5) | (83.1) | (61.0) | (51.5) | (47.2) |
| Operating profit | 218.4 | (76.5) | (71.7) | 436.4 | (69.9) | (100.5) | (62.3) | (96.3) | (111.4) | (84.9) | (248.4) | (164.9) | (86.7) | (251.7) | (129.4) | (96.6) | (28.0) | 1.1 | 49.5 | 59.8 | 49.2 |
| Finance cost | (1.2) | (0.6) | (0.0) | (0.3) | (0.3) | (2.7) | (0.3) | (0.4) | (1.0) | (11.7) | (25.0) | (35.0) | (26.1) | (48.6) | (18.3) | (32.0) | (34.0) | (34.9) | (21.3) | (22.0) | (22.0) |
| Profit before tax | 217.2 | (77.1) | (71.7) | 436.1 | (70.1) | (103.5) | (62.6) | (96.7) | (112.4) | (100.8) | (273.5) | (199.9) | (112.8) | (305.6) | (147.7) | (128.6) | (61.9) | (33.8) | 28.2 | 37.8 | 27.2 |
| Taxation | (85.6) | (83.5) | 0.0 | (1.6) | (0.5) | 6.5 | (0.4) | (1.1) | (6.7) | 63.9 | (18.5) | (14.4) | (10.3) | 20.2 | (9.0) | (12.9) | (22.1) | 35.4 | (27.9) | (35.7) | (23.5) |
| Profit after tax | 131.6 | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) | (285.4) | (156.7) | (141.6) | (84.0) | 1.6 | 0.3 | 2.1 | 3.7 |
| Profit attributable to shareholders | 131.6 | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) | (285.4) | (156.7) | (141.6) | (84.0) | 1.6 | 0.3 | 2.1 | 3.7 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.03 | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) | (8.74) | (4.80) | (4.34) | (2.57) | 0.05 | 0.01 | 0.06 | 0.11 |
| EPS – diluted (Rs) Rs | 4.03 | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) | (8.74) | (4.80) | (4.34) | (2.57) | 0.05 | 0.01 | 0.06 | 0.11 |
| 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 | 295.4 | (66.1) | (49.4) | 458.0 | (47.1) | (75.5) | (39.7) | (72.4) | (87.3) | (58.1) | (221.6) | (138.1) | (59.8) | (223.2) | (101.5) | (68.1) | 0.4 | 31.8 | 79.9 | 88.3 | 77.9 |
| Depreciation & amortisation | 77.0 | 10.4 | 22.3 | 21.7 | 22.7 | 25.0 | 22.6 | 23.9 | 24.0 | 26.8 | 26.8 | 26.8 | 26.8 | 28.5 | 27.9 | 28.6 | 28.4 | 30.8 | 30.4 | 28.5 | 28.7 |
| Weighted average shares mn | 32.7 | 32.7 | 32.6 | 32.6 | 32.7 | 32.7 | 32.6 | 32.6 | 32.6 | 32.7 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | 30.4 | 26.4 | 34.4 | 33.5 |
| 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% | -95.8% | -99.8% | -97.6% | -99.6% | -97.8% | -36.0% | +31.8% | +100.9% | +10.8% | -52.9% | -66.7% | -67.0% | -56.2% | -5.3% | +16.6% | +36.3% | +51.6% | +43.7% |
| Cost of revenue | -60.4% | -9.6% | -73.0% | -91.5% | -90.1% | -96.6% | -92.0% | -29.4% | +5.2% | +101.4% | +15.8% | -50.0% | -54.7% | -60.6% | -51.9% | -1.2% | +28.2% | +41.8% | +57.6% | +43.1% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | -368.9% | -381.0% | -196.8% | -147.5% | -82.9% | -65.5% | -24.4% | -15.7% | +57.7% |
| Selling, general & administrative expenses | -29.5% | +74.2% | -17.7% | -36.4% | -36.5% | -72.9% | -70.9% | -38.7% | -6.8% | -1.3% | +13.3% | -27.6% | -41.0% | -35.1% | -15.8% | +26.0% | +61.3% | +18.5% | +21.7% | -2.8% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | -23,920.2% | -361.2% | -261.6% | -156.8% | -99.3% | -48.0% | -32.6% | +330.2% |
| Finance cost | -78.6% | -97.5% | -33.0% | -72.7% | -76.9% | -98.9% | -98.8% | -96.0% | -76.0% | +36.7% | +9.4% | -23.1% | +39.4% | -14.1% | +45.4% | +54.5% | +33.7% | +25.6% | -21.8% | -10.0% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -623.6% | -440.3% | -327.6% | -126.6% | -63.9% | -37.6% | — |
| Taxation | — | -100.0% | +47.2% | -92.8% | — | -98.0% | -92.4% | -34.8% | — | +105.1% | +11.5% | -53.4% | — | -67.7% | -63.8% | -6.3% | — | +14.9% | +179.0% | -20.1% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | -17,755.8% | -59,426.1% | -6,964.7% | -2,381.3% | -98.8% | -99.5% | -95.7% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | -17,755.8% | -59,426.1% | -6,964.7% | -2,381.3% | -98.8% | -99.5% | -95.7% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -16,552.7% | -48,128.1% | -7,329.2% | -2,439.6% | -98.8% | -99.4% | -95.9% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -16,552.7% | -48,128.1% | -7,329.2% | -2,439.6% | -98.8% | -99.4% | -95.9% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | -15,463.4% | -801.6% | -226.9% | -177.1% | -99.5% | -83.0% | -35.3% | -25.5% | +86.6% |
| Depreciation & amortisation | -58.5% | -1.4% | -9.3% | -5.5% | -6.6% | -15.8% | -11.1% | -10.5% | -6.1% | -3.9% | -6.0% | -5.3% | -7.2% | -8.1% | +0.2% | -1.3% | -9.2% | +7.5% | -4.2% | -5.3% |
| 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% |
| Cost of revenue | — | — | (2,603.7%) | (4,994.7%) | (439.8%) | (889.2%) | (409.3%) | (116.0%) | (104.6%) | (114.0%) | (109.7%) | (105.1%) | (131.1%) | (113.7%) | (104.9%) | (99.1%) | (96.3%) | (95.3%) | (95.4%) | (95.0%) |
| Gross profit | — | — | (2,503.7%) | (4,894.7%) | (339.8%) | (789.2%) | (309.3%) | (16.0%) | (4.6%) | (14.0%) | (9.7%) | (5.1%) | (31.1%) | (13.7%) | (4.9%) | 0.9% | 3.7% | 4.7% | 4.6% | 5.0% |
| Selling, general & administrative expenses | — | — | (1,099.9%) | (1,568.2%) | (135.4%) | (161.6%) | (56.6%) | (4.9%) | (5.0%) | (2.6%) | (4.2%) | (5.1%) | (7.1%) | (5.3%) | (4.1%) | (3.3%) | (4.0%) | (2.7%) | (2.1%) | (2.5%) |
| Operating profit | — | — | 40,796.3% | (6,530.3%) | (468.8%) | (953.2%) | (381.6%) | (20.6%) | (9.4%) | (16.6%) | (14.1%) | (10.2%) | (36.6%) | (17.3%) | (9.1%) | (1.6%) | 0.1% | 2.2% | 2.5% | 2.6% |
| Finance cost | — | — | (26.7%) | (26.4%) | (12.6%) | (4.2%) | (1.7%) | (0.2%) | (1.3%) | (1.7%) | (3.0%) | (3.1%) | (7.1%) | (2.5%) | (3.0%) | (1.9%) | (1.7%) | (0.9%) | (0.9%) | (1.2%) |
| Profit before tax | — | — | 40,769.5% | (6,556.8%) | (482.7%) | (957.4%) | (383.3%) | (20.8%) | (11.1%) | (18.2%) | (17.1%) | (13.3%) | (44.5%) | (19.8%) | (12.2%) | (3.5%) | (1.6%) | 1.2% | 1.6% | 1.4% |
| Taxation | — | — | (150.7%) | (45.2%) | 30.3% | (5.7%) | (4.3%) | (1.2%) | 7.1% | (1.2%) | (1.2%) | (1.2%) | 2.9% | (1.2%) | (1.2%) | (1.2%) | 1.7% | (1.2%) | (1.5%) | (1.2%) |
| Profit after tax | — | — | 40,618.9% | (6,601.9%) | (452.4%) | (963.1%) | (387.6%) | (22.0%) | (4.1%) | (19.5%) | (18.3%) | (14.6%) | (41.5%) | (21.0%) | (13.4%) | (4.7%) | 0.1% | 0.0% | 0.1% | 0.2% |
| Profit attributable to shareholders | — | — | 40,618.9% | (6,601.9%) | (452.4%) | (963.1%) | (387.6%) | (22.0%) | (4.1%) | (19.5%) | (18.3%) | (14.6%) | (41.5%) | (21.0%) | (13.4%) | (4.7%) | 0.1% | 0.0% | 0.1% | 0.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | 42,820.6% | (4,406.4%) | (352.1%) | (607.7%) | (287.0%) | (16.1%) | (6.4%) | (14.8%) | (11.8%) | (7.1%) | (32.5%) | (13.6%) | (6.4%) | 0.0% | 1.5% | 3.5% | 3.7% | 4.1% |
| Depreciation & amortisation | — | — | 2,024.3% | 2,123.9% | 116.7% | 345.5% | 94.6% | 4.4% | 3.0% | 1.8% | 2.3% | 3.2% | 4.2% | 3.7% | 2.7% | 1.6% | 1.5% | 1.3% | 1.2% | 1.5% |
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 82
| 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 | 1.1 | 1.1 | 21.4 | 6.5 | 25.2 | 540.8 | 905.8 | 1,500.0 | 1,171.3 | 845.5 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 1.1 | 1.1 | 21.4 | 6.5 | 25.2 | 540.8 | 905.8 | 1,500.0 | 1,171.3 | 845.5 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 1.1 | 1.1 | 21.4 | 6.5 | 25.2 | 540.8 | 905.8 | 1,500.0 | 1,171.3 | 845.5 |
| Cost of Operating Revenue | 37.3 | 52.6 | 27.8 | 53.4 | 94.3 | 58.1 | 103.3 | 627.4 | 947.5 | 1,710.0 | 1,285.5 | 888.5 |
| Cost of Revenues - Total | 37.3 | 52.6 | 27.8 | 53.4 | 94.3 | 58.1 | 103.3 | 627.4 | 947.5 | 1,710.0 | 1,285.5 | 888.5 |
| Cost of Revenues - Unclassified | 30.8 | 30.3 | 27.8 | 30.7 | 74.0 | 35.5 | 78.2 | 604.6 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 20.5 | 18.4 | 11.8 | 16.8 | 29.0 | 10.6 | 14.3 | 26.4 | 45.7 | 39.0 | 49.1 | 43.1 |
| Depreciation in Cost of Revenues | 6.5 | 22.3 | 0.0 | 22.7 | 20.2 | 22.6 | 25.1 | 22.8 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 18.7 | 0.7 | (474.9) | 0.7 | (1.4) | 0.2 | 4.0 | (1.6) | (2.5) | (0.5) | 1.6 | 0.5 |
| Other Operating Income - Total | 17.6 | 0.2 | 476.6 | 0.0 | 1.4 | 0.0 | 1.5 | 3.6 | 2.5 | 2.4 | 0.6 | 0.7 |
| Gross Profit - Industrials/Property - Total | (37.3) | (52.6) | (26.8) | (52.4) | (72.8) | (51.6) | (78.0) | (86.6) | (41.7) | (209.9) | (114.2) | (43.1) |
| Operating Expenses - Total | 76.5 | 71.7 | (435.3) | 70.9 | 121.9 | 68.8 | 121.5 | 652.2 | 990.7 | 1,748.5 | 1,336.2 | 932.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (76.5) | (71.7) | 436.4 | (69.9) | (100.5) | (62.3) | (96.3) | (111.4) | (84.9) | (248.4) | (164.9) | (86.7) |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.0) | (0.3) | (0.3) | (2.7) | (0.3) | (0.4) | (1.0) | (11.7) | (25.0) | (35.0) | (26.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.0 | 0.3 | 0.3 | 2.7 | 0.3 | 0.4 | 1.0 | 11.7 | 25.0 | 35.0 | 26.1 |
| Other Operating Expense | 36.3 | 1.0 | 1.7 | 0.7 | — | 0.2 | 5.4 | 2.0 | — | 1.9 | 2.2 | 1.2 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.0 | 0.3 | 0.3 | 2.7 | 0.3 | 0.4 | 1.0 | 11.7 | 25.0 | 35.0 | 26.1 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | — | — | (0.3) | (0.0) | (0.0) | — | (4.3) | — | — | — |
| Normalized Pre-tax Profit | (77.1) | (71.7) | 436.1 | (70.1) | (103.5) | (62.6) | (96.7) | (112.4) | (100.8) | (273.5) | (199.9) | (112.8) |
| Provision for Income Tax Expense- Unclassified | 83.5 | 0.0 | 1.6 | 0.5 | (6.5) | 0.4 | 1.1 | 6.7 | (63.9) | 18.5 | 14.4 | 10.3 |
| Income before Taxes | (77.1) | (71.7) | 436.1 | (70.1) | (103.5) | (62.6) | (96.7) | (112.4) | (100.8) | (273.5) | (199.9) | (112.8) |
| Income Taxes | 83.5 | 0.0 | 1.6 | 0.5 | (6.5) | 0.4 | 1.1 | 6.7 | (63.9) | 18.5 | 14.4 | 10.3 |
| Net Income after Tax | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Income before Discontinued Operations & Extraordinary Items | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Net Income before Minority Interest | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Net Income after Minority Interest | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Income Available to Common Shares | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Income available to Common excluding Extraordinary Items | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Shares used to calculate Basic EPS - Total mn | 32.7 | 32.6 | 32.6 | 32.7 | 32.7 | 32.6 | 32.6 | 32.6 | 32.7 | 32.6 | 32.6 | 32.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 32.7 | 32.6 | 32.6 | 32.7 | 32.7 | 32.6 | 32.6 | 32.6 | 32.7 | 32.6 | 32.6 | 32.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| 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 | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Diluted Income available to Common excluding Extraordinary Items | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Shares used to calculate Diluted EPS - Total mn | 32.7 | 32.6 | 32.6 | 32.7 | 32.7 | 32.6 | 32.6 | 32.6 | 32.7 | 32.6 | 32.6 | 32.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 32.7 | 32.6 | 32.6 | 32.7 | 32.7 | 32.6 | 32.6 | 32.6 | 32.7 | 32.6 | 32.6 | 32.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.92) | (2.20) | 13.31 | (2.16) | (2.97) | (1.93) | (3.00) | (3.65) | (1.13) | (8.95) | (6.57) | (3.77) |
| 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) | (76.5) | (71.7) | 436.4 | (69.9) | (100.5) | (62.3) | (96.3) | (111.4) | (84.9) | (248.4) | (164.9) | (86.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (66.1) | (49.4) | 458.0 | (47.1) | (75.5) | (39.7) | (72.4) | (87.3) | (58.1) | (221.6) | (138.1) | (59.8) |
| Depreciation & Amortization - Supplemental | 6.5 | 22.3 | 0.0 | 22.7 | 20.2 | 22.6 | 25.1 | 24.0 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 6.5 | 22.3 | 0.0 | 22.7 | 20.2 | 22.6 | 25.1 | 24.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 10.4 | 22.3 | 21.7 | 22.7 | 25.0 | 22.6 | 23.9 | 24.0 | 26.8 | 26.8 | 26.8 | 26.8 |
| Depreciation - Total | 10.4 | 22.3 | 21.7 | 22.7 | 25.0 | 22.6 | 23.9 | 24.0 | 26.8 | 26.8 | 26.8 | 26.8 |
| Normalized after Tax Profit | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Normalized Net Income from Continuing Operations | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Normalized Net Income - Bottom Line | (160.6) | (71.7) | 434.5 | (70.6) | (97.0) | (62.9) | (97.8) | (119.1) | (36.9) | (292.0) | (214.3) | (123.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (76.5) | (71.7) | 436.4 | (69.9) | (100.8) | (62.3) | (96.3) | (111.4) | (89.2) | (248.4) | (164.9) | (86.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (66.1) | (49.4) | 458.0 | (47.1) | (75.8) | (39.7) | (72.4) | (87.3) | (62.4) | (221.6) | (138.1) | (59.8) |
| Interest Expense | 0.6 | 0.0 | 0.3 | 0.3 | 2.7 | 0.3 | 0.4 | 1.0 | 11.7 | 25.0 | 35.0 | 26.1 |
| Operating Expenses | 76.5 | 71.7 | (435.3) | 70.9 | 121.9 | 68.8 | 121.5 | 652.2 | 990.7 | 1,748.5 | 1,336.2 | 932.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 20.5 | 18.4 | 11.8 | 16.8 | 29.0 | 10.6 | 14.3 | 26.4 | 45.7 | 39.0 | 49.1 | 43.1 |
| Income before Taxes & Provision for Loan Losses | (77.1) | (71.7) | 436.1 | (70.1) | (103.5) | (62.6) | (96.7) | (112.4) | (100.8) | (273.5) | (199.9) | (112.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 37.3 | 52.6 | 27.8 | 53.4 | 94.3 | 58.1 | 103.3 | 627.4 | 947.5 | 1,710.0 | 1,285.5 | 888.5 |
| Cost of Revenues excluding Depreciation | 30.8 | 30.3 | 27.8 | 30.7 | 74.0 | 35.5 | 78.2 | 604.6 | 947.5 | 1,710.0 | 1,285.5 | 888.5 |
| 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 | — | — | 434.8 | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 66.1 | 49.4 | (457.0) | 48.2 | 96.9 | 46.3 | 97.7 | 628.2 | 963.9 | 1,721.7 | 1,309.3 | 905.3 |
| Income Available to Common Shares before Depreciation & Amortization | (150.2) | (49.4) | 456.1 | (47.9) | (71.9) | (40.4) | (73.9) | (95.1) | (10.1) | (265.2) | (187.5) | (96.2) |
| Fixed Charges | 0.6 | 0.0 | 0.3 | 0.3 | 2.7 | 0.3 | 0.4 | 1.0 | 11.7 | 25.0 | 35.0 | 26.1 |
| 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 | 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.