GLPL Gillette Pakistan Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Annual · FY2006 – FY2025
Gillette Pakistan Limited (GLPL) income statement
Gillette Pakistan Limited reported revenue of Rs 1.7 bn for FY2025 (Jul 2024 – Jun 2025), up 14.5% on FY2024. Gross profit came to Rs 340.4 mn, a gross margin of 19.8%. Operating profit was Rs 94.5 mn (an operating margin of 5.5%). Finance cost was Rs 153.3 mn, down 29.1% on FY2024. The loss attributable to shareholders was Rs 26.0 mn, or Rs -0.81 per share.
| Rs mn | 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 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,719.9 | 1,502.0 | 3,024.5 | 2,453.3 | 2,162.7 | 1,971.3 | 1,962.7 | 1,828.7 | 1,834.6 | 1,902.2 | 2,079.8 | 2,060.3 | 1,769.2 | 1,408.3 | 1,032.8 | 796.7 | 727.6 | — | 563.2 |
| Cost of revenue | (1,379.5) | (1,008.4) | (1,434.5) | (1,834.5) | (1,725.1) | (1,313.2) | (1,310.8) | (1,233.6) | (1,506.0) | (1,482.9) | (1,551.4) | (1,600.9) | (1,143.1) | (1,017.4) | (768.6) | (550.7) | (460.1) | — | (390.1) |
| Gross profit | 340.4 | 493.6 | 1,590.0 | 618.8 | 437.7 | 658.1 | 652.0 | 595.2 | 328.6 | 419.2 | 528.3 | 459.4 | 626.1 | 390.9 | 264.1 | 245.9 | 267.5 | — | 173.1 |
| Selling, general & administrative expenses | (228.9) | (301.2) | (451.9) | (379.5) | (319.0) | (334.2) | (374.3) | (365.4) | (324.5) | (364.1) | (376.2) | (347.9) | (311.6) | (289.5) | (254.7) | (230.0) | (195.1) | — | (132.6) |
| Operating profit | 94.5 | 145.0 | 296.6 | 148.0 | 91.2 | 297.5 | 276.8 | 125.5 | (83.4) | 74.5 | 153.2 | 128.6 | 316.4 | 107.7 | 32.5 | 27.3 | 107.5 | — | 41.1 |
| Finance cost | (153.3) | (216.3) | (153.1) | (7.7) | (2.7) | (5.5) | (7.4) | (8.7) | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | (56.5) | 86.3 | 271.1 | 149.0 | 153.3 | 351.5 | 258.5 | 116.6 | (83.4) | 74.5 | 232.4 | 163.5 | 331.7 | 127.6 | 42.4 | 58.5 | 124.7 | — | 50.4 |
| Taxation | 30.5 | 15.7 | (157.2) | (171.1) | (114.9) | (129.4) | (94.1) | (112.2) | (110.0) | (103.8) | (115.8) | (105.8) | (81.8) | (66.0) | (67.0) | (65.2) | (30.7) | — | (46.0) |
| Profit after tax | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) | 116.6 | 57.7 | 249.9 | 61.6 | (24.6) | (6.7) | 94.0 | — | 4.4 |
| Profit attributable to shareholders | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) | 116.6 | 57.7 | 249.9 | 61.6 | (24.6) | (6.7) | 94.0 | — | 4.4 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) | 3.70 | 1.83 | 7.93 | 1.96 | (0.78) | (0.21) | 2.98 | — | 0.14 |
| EPS – diluted (Rs) Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) | 3.70 | 1.83 | 7.93 | 1.96 | (0.78) | 0.82 | 3.47 | — | 0.87 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 0.76 | 0.00 | 0.00 | 3.05 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 |
| EBITDA | 118.0 | 167.0 | 314.9 | 159.0 | 101.4 | 307.4 | 276.8 | 125.5 | (83.4) | 74.5 | 153.2 | 128.6 | 317.9 | 110.2 | 33.8 | 28.0 | 108.3 | — | 44.3 |
| Depreciation & amortisation | 23.5 | 22.0 | 18.3 | 11.1 | 10.3 | 10.0 | — | — | — | — | — | 0.0 | 1.4 | 2.5 | 1.3 | 0.8 | 0.7 | — | 3.2 |
| Weighted average shares mn | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.5 | 31.5 | 31.5 | 31.5 | 31.4 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | 31.5 | — | 31.5 |
| Rs mn | 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 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.5% | -50.3% | +23.3% | +13.4% | +9.7% | +0.4% | +7.3% | -0.3% | -3.6% | -8.5% | +0.9% | +16.5% | +25.6% | +36.4% | +29.6% | +9.5% | — | — | — |
| Cost of revenue | +36.8% | -29.7% | -21.8% | +6.3% | +31.4% | +0.2% | +6.3% | -18.1% | +1.6% | -4.4% | -3.1% | +40.0% | +12.4% | +32.4% | +39.6% | +19.7% | — | — | — |
| Gross profit | -31.0% | -69.0% | +156.9% | +41.4% | -33.5% | +0.9% | +9.5% | +81.1% | -21.6% | -20.7% | +15.0% | -26.6% | +60.1% | +48.0% | +7.4% | -8.1% | — | — | — |
| Selling, general & administrative expenses | -24.0% | -33.3% | +19.1% | +19.0% | -4.6% | -10.7% | +2.5% | +12.6% | -10.9% | -3.2% | +8.2% | +11.6% | +7.7% | +13.6% | +10.8% | +17.9% | — | — | — |
| Operating profit | -34.8% | -51.1% | +100.4% | +62.3% | -69.4% | +7.5% | +120.5% | — | -211.9% | -51.3% | +19.1% | -59.4% | +193.8% | +231.9% | +19.0% | -74.6% | — | — | — |
| Finance cost | -29.1% | +41.3% | +1,880.6% | +190.9% | -52.0% | -25.0% | -15.0% | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | -165.5% | -68.2% | +82.0% | -2.8% | -56.4% | +36.0% | +121.7% | — | -212.0% | -67.9% | +42.1% | -50.7% | +160.0% | +200.8% | -27.4% | -53.1% | — | — | — |
| Taxation | — | -110.0% | -8.1% | +49.0% | -11.2% | +37.6% | -16.2% | +2.0% | +6.0% | -10.4% | +9.5% | +29.4% | +23.9% | -1.5% | +2.8% | +112.0% | — | — | — |
| Profit after tax | -125.4% | -10.5% | — | -157.7% | -82.7% | +35.1% | +3,703.6% | — | — | -125.1% | +102.0% | -76.9% | +305.7% | — | — | -107.1% | — | — | — |
| Profit attributable to shareholders | -125.4% | -10.5% | — | -157.7% | -82.7% | +35.1% | +3,703.6% | — | — | -125.1% | +102.0% | -76.9% | +305.7% | — | — | -107.1% | — | — | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | -125.4% | -10.5% | — | -157.7% | -82.9% | +35.1% | +3,703.6% | — | — | -125.2% | +102.0% | -76.9% | +305.7% | — | — | -107.1% | — | — | — |
| EPS – diluted (Rs) | -125.4% | -10.5% | — | -157.7% | -82.9% | +35.1% | +3,703.6% | — | — | -125.2% | +102.0% | -76.9% | +305.7% | — | -194.9% | -76.3% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | +180.0% | — | — | -100.0% | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | -29.3% | -47.0% | +98.0% | +56.8% | -67.0% | +11.1% | +120.5% | — | -211.9% | -51.3% | +19.1% | -59.5% | +188.4% | +226.2% | +20.6% | -74.1% | — | — | — |
| Depreciation & amortisation | +6.8% | +20.0% | +65.6% | +7.4% | +3.3% | — | — | — | — | — | — | -100.0% | -43.3% | +87.9% | +79.1% | +1.2% | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (80.2%) | (67.1%) | (47.4%) | (74.8%) | (79.8%) | (66.6%) | (66.8%) | (67.5%) | (82.1%) | (78.0%) | (74.6%) | (77.7%) | (64.6%) | (72.2%) | (74.4%) | (69.1%) | (63.2%) | — | (69.3%) |
| Gross profit | 19.8% | 32.9% | 52.6% | 25.2% | 20.2% | 33.4% | 33.2% | 32.5% | 17.9% | 22.0% | 25.4% | 22.3% | 35.4% | 27.8% | 25.6% | 30.9% | 36.8% | — | 30.7% |
| Selling, general & administrative expenses | (13.3%) | (20.1%) | (14.9%) | (15.5%) | (14.7%) | (17.0%) | (19.1%) | (20.0%) | (17.7%) | (19.1%) | (18.1%) | (16.9%) | (17.6%) | (20.6%) | (24.7%) | (28.9%) | (26.8%) | — | (23.5%) |
| Operating profit | 5.5% | 9.7% | 9.8% | 6.0% | 4.2% | 15.1% | 14.1% | 6.9% | (4.5%) | 3.9% | 7.4% | 6.2% | 17.9% | 7.6% | 3.1% | 3.4% | 14.8% | — | 7.3% |
| Finance cost | (8.9%) | (14.4%) | (5.1%) | (0.3%) | (0.1%) | (0.3%) | (0.4%) | (0.5%) | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | (3.3%) | 5.7% | 9.0% | 6.1% | 7.1% | 17.8% | 13.2% | 6.4% | (4.5%) | 3.9% | 11.2% | 7.9% | 18.7% | 9.1% | 4.1% | 7.3% | 17.1% | — | 9.0% |
| Taxation | 1.8% | 1.0% | (5.2%) | (7.0%) | (5.3%) | (6.6%) | (4.8%) | (6.1%) | (6.0%) | (5.5%) | (5.6%) | (5.1%) | (4.6%) | (4.7%) | (6.5%) | (8.2%) | (4.2%) | — | (8.2%) |
| Profit after tax | (1.5%) | 6.8% | 3.8% | (0.9%) | 1.8% | 11.3% | 8.4% | 0.2% | (10.5%) | (1.5%) | 5.6% | 2.8% | 14.1% | 4.4% | (2.4%) | (0.8%) | 12.9% | — | 0.8% |
| Profit attributable to shareholders | (1.5%) | 6.8% | 3.8% | (0.9%) | 1.8% | 11.3% | 8.4% | 0.2% | (10.5%) | (1.5%) | 5.6% | 2.8% | 14.1% | 4.4% | (2.4%) | (0.8%) | 12.9% | — | 0.8% |
| Per share & other | |||||||||||||||||||
| EBITDA | 6.9% | 11.1% | 10.4% | 6.5% | 4.7% | 15.6% | 14.1% | 6.9% | (4.5%) | 3.9% | 7.4% | 6.2% | 18.0% | 7.8% | 3.3% | 3.5% | 14.9% | — | 7.9% |
| Depreciation & amortisation | 1.4% | 1.5% | 0.6% | 0.5% | 0.5% | 0.5% | — | — | — | — | — | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | — | 0.6% |
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 88
| Rs mn | 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 from Goods & Services | 1,719.9 | 1,502.0 | 3,024.5 | 2,453.3 | 2,162.7 | 1,971.3 | 1,962.7 | 1,828.7 | 1,834.6 | 1,902.2 |
| Sales of Goods & Services - Net - Unclassified | 1,719.9 | 1,502.0 | 3,024.5 | 2,453.3 | 2,162.7 | 1,971.3 | 1,962.7 | 1,828.7 | 1,834.6 | 1,902.2 |
| Revenue from Business Activities - Total | 1,719.9 | 1,502.0 | 3,024.5 | 2,453.3 | 2,162.7 | 1,971.3 | 1,962.7 | 1,828.7 | 1,834.6 | 1,902.2 |
| Cost of Operating Revenue | 1,379.5 | 1,008.4 | 1,434.5 | 1,834.5 | 1,725.1 | 1,313.2 | 1,310.8 | 1,233.6 | 1,506.0 | 1,482.9 |
| Cost of Revenues - Total | 1,379.5 | 1,008.4 | 1,434.5 | 1,834.5 | 1,725.1 | 1,313.2 | 1,310.8 | 1,233.6 | 1,506.0 | 1,482.9 |
| Selling, General & Administrative Expenses - Total | 228.9 | 301.2 | 451.9 | 379.5 | 319.0 | 334.2 | 374.3 | 365.4 | 324.5 | 364.1 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 450.5 | 368.8 | 308.7 | 324.2 | 374.3 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 1.4 | 10.7 | 10.3 | 10.0 | — | — | — | — |
| Other Operating Expense/(Income) - Net | 17.0 | 47.4 | 841.5 | 91.3 | 27.5 | 26.5 | 0.9 | 104.3 | 87.5 | (19.3) |
| Gross Profit - Industrials/Property - Total | 340.4 | 493.6 | 1,590.0 | 618.8 | 437.7 | 658.1 | 652.0 | 595.2 | 328.6 | 419.2 |
| Operating Expenses - Total | 1,625.4 | 1,357.0 | 2,727.9 | 2,305.3 | 2,071.6 | 1,673.8 | 1,686.0 | 1,703.2 | 1,918.0 | 1,827.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 94.5 | 145.0 | 296.6 | 148.0 | 91.2 | 297.5 | 276.8 | 125.5 | (83.4) | 74.5 |
| Financing Income/(Expense) - Net - Total | (103.5) | (96.5) | (49.8) | 0.6 | 22.4 | 53.6 | (15.6) | (8.9) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 103.3 | 94.6 | 49.6 | (1.1) | (22.8) | (54.0) | (21.1) | 8.7 | — | — |
| Other Operating Expense | — | — | — | — | — | — | 0.9 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 153.3 | 216.3 | 153.1 | 7.7 | 2.7 | 5.5 | 7.4 | 8.7 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (1.8) | (0.2) | (0.5) | (0.4) | (0.4) | (36.7) | (0.3) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (1.8) | (0.2) | (0.5) | (0.4) | (0.4) | (0.2) | (0.3) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (47.5) | 37.7 | 24.4 | 0.4 | 39.7 | 0.5 | 1.8 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | (36.5) | — | — | — |
| Normalized Pre-tax Profit | (56.5) | 86.3 | 271.1 | 149.0 | 153.3 | 351.5 | 262.9 | 116.6 | (83.4) | 74.5 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | (4.5) | — | — | — |
| Interest Income - Non-Bank | 50.0 | 121.7 | 103.4 | 8.8 | 25.5 | 59.5 | 28.4 | — | — | — |
| Provision for Income Tax Expense- Unclassified | (30.5) | (15.7) | 157.2 | 171.1 | 114.9 | 129.4 | 94.1 | 112.2 | 110.0 | 103.8 |
| Income before Taxes | (56.5) | 86.3 | 271.1 | 149.0 | 153.3 | 351.5 | 258.5 | 116.6 | (83.4) | 74.5 |
| Income Taxes | (30.5) | (15.7) | 157.2 | 171.1 | 114.9 | 129.4 | 94.1 | 112.2 | 110.0 | 103.8 |
| Valuation of Inventory - Gain/(Loss) | — | — | — | — | — | — | (4.5) | — | — | — |
| Net Income after Tax | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Income before Discontinued Operations & Extraordinary Items | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Net Income before Minority Interest | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Net Income after Minority Interest | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Income Available to Common Shares | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 0.76 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Income available to Common excluding Extraordinary Items | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Shares used to calculate Basic EPS - Total mn | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.5 | 31.5 | 31.5 | 31.5 | 31.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.36 | 0.14 | (6.14) | (0.93) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| 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 | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.5 | 31.5 | 31.5 | 31.5 | 31.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.36 | 0.14 | (6.14) | (0.93) |
| 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 | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Diluted Income available to Common excluding Extraordinary Items | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| Shares used to calculate Diluted EPS - Total mn | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.5 | 31.5 | 31.5 | 31.5 | 31.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.36 | 0.14 | (6.14) | (0.93) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 164.4 | 4.3 | (193.5) | (29.3) |
| 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 | 31.9 | 31.9 | 31.9 | 31.9 | 31.9 | 31.5 | 31.5 | 31.5 | 31.5 | 31.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.22 | 0.14 | (6.14) | (0.93) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.81) | 3.20 | 3.57 | (0.70) | 1.20 | 7.05 | 5.36 | 0.14 | (6.14) | (0.93) |
| 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 | 0.00 | 2.13 | 0.76 | 0.00 | 0.00 | 3.05 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 0.69 | 0.00 | 0.00 | 2.74 |
| Earnings before Interest & Taxes (EBIT) | 94.5 | 145.0 | 296.6 | 148.0 | 91.2 | 297.5 | 276.8 | 125.5 | (83.4) | 74.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 118.0 | 167.0 | 314.9 | 159.0 | 101.4 | 307.4 | 276.8 | 125.5 | (83.4) | 74.5 |
| Depreciation & Amortization - Supplemental | — | — | 1.4 | 10.7 | 10.3 | 10.0 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | — | 1.4 | 10.7 | 10.3 | 10.0 | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 1.4 | 10.7 | 10.3 | 10.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 23.5 | 22.0 | 18.3 | 11.1 | 10.3 | 10.0 | — | — | — | — |
| Depreciation - Total | 23.5 | 22.0 | 18.3 | 11.1 | 10.3 | 10.0 | — | — | — | — |
| Normalized after Tax Profit | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 168.9 | 4.3 | (193.5) | (29.3) |
| Normalized Net Income from Continuing Operations | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 168.9 | 4.3 | (193.5) | (29.3) |
| Normalized Net Income - Bottom Line | (26.0) | 102.0 | 113.9 | (22.2) | 38.4 | 222.1 | 168.9 | 4.3 | (193.5) | (29.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 46.8 | 180.9 | 320.8 | 147.9 | 130.4 | 297.6 | 241.9 | 125.2 | (83.4) | 74.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 70.3 | 202.9 | 339.1 | 158.9 | 140.7 | 307.5 | — | — | — | — |
| Interest Expense | 153.3 | 216.3 | 153.1 | 7.7 | 2.7 | 5.5 | 7.4 | 8.7 | — | — |
| Operating Expenses | 1,625.4 | 1,357.0 | 2,727.9 | 2,305.3 | 2,071.6 | 1,673.8 | 1,686.0 | 1,703.2 | 1,918.0 | 1,827.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 228.9 | 301.2 | 451.9 | 379.5 | 319.0 | 334.2 | 374.3 | 365.4 | 324.5 | 364.1 |
| Income before Taxes & Provision for Loan Losses | (56.5) | 86.3 | 271.1 | 149.0 | 153.3 | 351.5 | 258.5 | 116.6 | (83.4) | 74.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,379.5 | 1,008.4 | 1,434.5 | 1,834.5 | 1,725.1 | 1,313.2 | 1,310.8 | 1,233.6 | 1,506.0 | 1,482.9 |
| Cost of Revenues excluding Depreciation | 1,379.5 | 1,008.4 | 1,434.5 | 1,834.5 | 1,725.1 | 1,313.2 | 1,310.8 | 1,233.6 | 1,506.0 | 1,482.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 0.76 | 0.00 | 0.00 | 3.05 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 0.76 | 0.00 | 0.00 | 3.05 |
| Tax Adjusted Operating Income | — | 357.6 | 178.2 | (23.3) | 39.0 | 225.6 | 169.1 | 4.6 | — | (29.3) |
| Operating Expenses excluding Non-Cash Charges - Total | 1,601.9 | 1,335.1 | 2,709.6 | 2,294.3 | 2,061.3 | 1,663.9 | — | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | (2.5) | 124.0 | 132.2 | (11.1) | 48.7 | 232.1 | — | — | — | — |
| Fixed Charges | 153.3 | 216.3 | 153.1 | 7.7 | 2.7 | 5.5 | 7.4 | 8.7 | — | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 0.76 | 0.00 | 0.00 | 3.05 |
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.