GRR Globe Residency REIT
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 16.99 +0.41%
Quarterly · Q1 FY2023 – Q3 FY2026
Globe Residency REIT (GRR) quarterly income statement
Globe Residency REIT reported revenue of Rs 1.1 bn for Q3 FY2026 (Jan – Mar 2026), up 74.2% on Q3 FY2025. Operating profit was Rs 69.0 mn (an operating margin of 6.2%). Tax of Rs 2.4 mn took 3.1% of pre-tax profit. Profit attributable to shareholders was Rs 76.2 mn, down 23.4% on Q3 FY2025, or Rs 0.54 per share.
| Rs mn | TTM to Mar 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,456.1 | 1,112.5 | 1,442.4 | 1,045.8 | 855.4 | 638.6 | 640.8 | 492.6 | 809.3 | 459.4 | 1,151.1 | 616.7 | 293.5 | 829.0 | 1,066.8 | 660.5 |
| Cost of revenue | (3,503.9) | (1,016.9) | (1,144.2) | (824.9) | (517.9) | (523.6) | (513.4) | (398.2) | (748.9) | (386.9) | (1,006.5) | (504.9) | (431.2) | (645.0) | (830.8) | (515.6) |
| Selling, general & administrative expenses | (220.7) | (26.6) | (68.5) | (53.5) | (72.1) | (37.4) | (36.5) | (32.1) | (21.4) | (23.6) | (54.3) | (16.7) | 43.3 | (59.4) | (55.0) | (27.7) |
| Operating profit | 731.4 | 69.0 | 229.7 | 167.4 | 265.4 | 77.5 | 91.0 | 62.3 | 39.1 | 49.0 | 90.3 | 95.1 | (94.4) | 124.6 | 181.1 | 117.2 |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | (11.2) | (7.5) | (13.4) |
| Profit before tax | 760.7 | 78.6 | 233.4 | 179.9 | 268.8 | 102.2 | 100.3 | 73.4 | (16.7) | 51.7 | 97.9 | 100.4 | (215.0) | 176.0 | 237.4 | 101.6 |
| Taxation | (7.2) | (2.4) | (2.1) | (1.6) | (1.1) | (2.8) | (0.9) | (0.7) | 31.5 | (0.5) | 16.9 | (29.3) | 54.6 | (33.8) | (15.8) | (33.9) |
| Profit after tax | 753.5 | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) | 142.2 | 221.6 | 67.7 |
| Profit attributable to shareholders | 753.5 | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) | 142.2 | 221.6 | 67.7 |
| Per share & other | ||||||||||||||||
| EPS – basic (Rs) Rs | 5.38 | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) | 1.02 | 1.58 | 0.48 |
| EPS – diluted (Rs) Rs | 5.38 | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) | 1.02 | 1.58 | 0.48 |
| Dividend per share (Rs) Rs | 3.50 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 731.4 | 69.0 | 229.7 | 167.4 | 265.4 | 77.6 | 91.1 | 62.4 | 39.1 | 49.0 | 90.4 | 95.1 | (94.3) | 124.7 | 181.1 | 117.3 |
| Depreciation & amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 140.0 | 140.0 | 139.6 | 140.4 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 |
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +74.2% | +125.1% | +112.3% | +5.7% | +39.0% | -44.3% | -20.1% | +175.7% | -44.6% | +7.9% | -6.6% | — | — | — | — |
| Cost of revenue | +94.2% | +122.9% | +107.2% | -30.8% | +35.3% | -49.0% | -21.1% | +73.7% | -40.0% | +21.2% | -2.1% | — | — | — | — |
| Selling, general & administrative expenses | -28.9% | +87.9% | +66.6% | +237.6% | +58.7% | -32.8% | +92.7% | — | -60.3% | -1.2% | -39.8% | — | — | — | — |
| Operating profit | -11.0% | +152.3% | +168.7% | +579.2% | +58.4% | +0.8% | -34.5% | — | -60.7% | -50.1% | -18.9% | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | -23.1% | +132.6% | +145.1% | — | +97.7% | +2.5% | -26.9% | — | -70.6% | -58.8% | -1.2% | — | — | — | — |
| Taxation | -13.3% | +140.4% | +108.5% | — | +467.5% | — | -97.4% | — | -98.6% | -207.4% | -13.5% | — | — | — | — |
| Profit after tax | -23.4% | +132.5% | +145.4% | +1,707.6% | +94.2% | -13.4% | +2.2% | — | -64.0% | -48.2% | +5.0% | — | — | — | — |
| Profit attributable to shareholders | -23.4% | +132.5% | +145.4% | +1,707.6% | +94.2% | -13.4% | +2.2% | — | -64.0% | -48.2% | +5.0% | — | — | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | -23.4% | +133.2% | +144.7% | +1,707.5% | +94.2% | -13.4% | +2.2% | — | -64.0% | -48.2% | +5.0% | — | — | — | — |
| EPS – diluted (Rs) | -23.4% | +133.2% | +144.7% | +1,707.5% | +94.2% | -13.4% | +2.2% | — | -64.0% | -48.2% | +5.0% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | +100.0% | — | — | — | -41.7% | — | — | — | — | — | — | — |
| EBITDA | -11.1% | +152.1% | +168.5% | +578.2% | +58.2% | +0.8% | -34.5% | — | -60.7% | -50.1% | -18.9% | — | — | — | — |
| Depreciation & amortisation | -100.0% | -100.0% | -100.0% | -100.0% | -54.4% | +32.8% | -34.5% | 0.0% | 0.0% | 0.0% | 0.0% | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (91.4%) | (79.3%) | (78.9%) | (60.5%) | (82.0%) | (80.1%) | (80.8%) | (92.5%) | (84.2%) | (87.4%) | (81.9%) | (146.9%) | (77.8%) | (77.9%) | (78.1%) |
| Selling, general & administrative expenses | (2.4%) | (4.7%) | (5.1%) | (8.4%) | (5.9%) | (5.7%) | (6.5%) | (2.6%) | (5.1%) | (4.7%) | (2.7%) | 14.8% | (7.2%) | (5.2%) | (4.2%) |
| Operating profit | 6.2% | 15.9% | 16.0% | 31.0% | 12.1% | 14.2% | 12.7% | 4.8% | 10.7% | 7.8% | 15.4% | (32.2%) | 15.0% | 17.0% | 17.7% |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (1.4%) | (0.7%) | (2.0%) |
| Profit before tax | 7.1% | 16.2% | 17.2% | 31.4% | 16.0% | 15.7% | 14.9% | (2.1%) | 11.2% | 8.5% | 16.3% | (73.2%) | 21.2% | 22.3% | 15.4% |
| Taxation | (0.2%) | (0.1%) | (0.1%) | (0.1%) | (0.4%) | (0.1%) | (0.2%) | 3.9% | (0.1%) | 1.5% | (4.8%) | 18.6% | (4.1%) | (1.5%) | (5.1%) |
| Profit after tax | 6.8% | 16.0% | 17.1% | 31.3% | 15.6% | 15.5% | 14.8% | 1.8% | 11.1% | 10.0% | 11.5% | (54.6%) | 17.1% | 20.8% | 10.2% |
| Profit attributable to shareholders | 6.8% | 16.0% | 17.1% | 31.3% | 15.6% | 15.5% | 14.8% | 1.8% | 11.1% | 10.0% | 11.5% | (54.6%) | 17.1% | 20.8% | 10.2% |
| Per share & other | |||||||||||||||
| EBITDA | 6.2% | 15.9% | 16.0% | 31.0% | 12.1% | 14.2% | 12.7% | 4.8% | 10.7% | 7.9% | 15.4% | (32.1%) | 15.0% | 17.0% | 17.8% |
| Depreciation & amortisation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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 78
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Business-Related Activities - Other - Total | 1,112.5 | 1,442.4 | 1,045.8 | 855.4 | 638.6 | 640.8 | 492.6 | 809.3 | 459.4 | 1,151.1 | 616.7 | 293.5 |
| Revenue from Business Activities - Total | 1,112.5 | 1,442.4 | 1,045.8 | 855.4 | 638.6 | 640.8 | 492.6 | 809.3 | 459.4 | 1,151.1 | 616.7 | 293.5 |
| Cost of Operating Revenue | 1,016.9 | 1,144.2 | 824.9 | 517.9 | 523.6 | 513.4 | 398.2 | 748.9 | 386.9 | 1,006.5 | 504.9 | 431.2 |
| Cost of Revenues - Total | 1,016.9 | 1,144.2 | 824.9 | 517.9 | 523.6 | 513.4 | 398.2 | 748.9 | 386.9 | 1,006.5 | 504.9 | 431.2 |
| Cost of Revenues - Unclassified | — | — | — | 517.9 | 523.6 | 513.3 | 398.2 | 748.8 | 386.8 | 1,006.5 | 504.9 | 431.2 |
| Selling, General & Administrative Expenses - Total | 26.6 | 68.5 | 53.5 | 72.1 | 37.4 | 36.5 | 32.1 | 21.4 | 23.6 | 54.3 | 16.7 | (43.3) |
| Selling, General & Administrative Expenses - Unclassified | 19.3 | 64.1 | 45.0 | 63.7 | 29.0 | 28.1 | 23.6 | 13.0 | 15.2 | 46.0 | 8.2 | (51.7) |
| Depreciation in Cost of Revenues | — | — | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses - Total | 1,043.5 | 1,212.7 | 878.4 | 590.0 | 561.1 | 549.8 | 430.3 | 770.2 | 410.5 | 1,060.8 | 521.6 | 387.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 7.3 | 4.4 | 8.5 | 8.4 | 8.4 | 8.3 | 8.5 | 8.4 | 8.4 | 8.3 | 8.5 | 8.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 69.0 | 229.7 | 167.4 | 265.4 | 77.5 | 91.0 | 62.3 | 39.1 | 49.0 | 90.3 | 95.1 | (94.4) |
| Financing Income/(Expense) - Net - Total | (2.8) | (0.6) | (1.2) | (1.2) | (1.2) | (1.3) | (1.3) | (1.3) | (1.4) | (2.1) | (1.4) | (1.4) |
| Non-Interest Financial Income/(Expense) - Total | (2.8) | (0.6) | (1.2) | (1.2) | (1.2) | (1.3) | (1.3) | (1.3) | (1.4) | (2.1) | (1.4) | (1.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | (0.0) | — | — | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 12.4 | 4.2 | 13.6 | 4.6 | 25.8 | 10.6 | 12.4 | (54.5) | 4.1 | 9.7 | 6.7 | (119.2) |
| Foreign Exchange Gain/(Loss) - Non-Business | (2.8) | (0.6) | (1.2) | (1.2) | (1.2) | (1.3) | (1.3) | (1.3) | (1.4) | (2.1) | (1.4) | (1.4) |
| Normalized Pre-tax Profit | 78.6 | 233.4 | 179.9 | 268.8 | 102.2 | 100.3 | 73.4 | (16.7) | 51.7 | 97.9 | 100.4 | (215.0) |
| Provision for Income Tax Expense- Unclassified | 2.4 | 2.1 | 1.6 | 1.1 | 2.8 | 0.9 | 0.7 | (31.5) | 0.5 | (16.9) | — | (54.6) |
| Income before Taxes | 78.6 | 233.4 | 179.9 | 268.8 | 102.2 | 100.3 | 73.4 | (16.7) | 51.7 | 97.9 | 100.4 | (215.0) |
| Income Taxes | 2.4 | 2.1 | 1.6 | 1.1 | 2.8 | 0.9 | 0.7 | (31.5) | 0.5 | (16.9) | 29.3 | (54.6) |
| Net Income after Tax | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Income before Discontinued Operations & Extraordinary Items | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Net Income before Minority Interest | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Net Income after Minority Interest | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Income Available to Common Shares | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 3.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Income available to Common excluding Extraordinary Items | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Shares used to calculate Basic EPS - Total mn | 140.0 | 139.6 | 140.4 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| 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 | 140.0 | 140.0 | 140.4 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 1.65 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 1.65 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.54 | 1.65 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| 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 | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Diluted Income available to Common excluding Extraordinary Items | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Shares used to calculate Diluted EPS - Total mn | 140.0 | 139.6 | 140.4 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.54 | 1.66 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| 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 | 140.0 | 140.0 | 140.4 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 1.65 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.54 | 1.65 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.54 | 1.65 | 1.27 | 1.91 | 0.71 | 0.71 | 0.52 | 0.11 | 0.37 | 0.82 | 0.51 | (1.15) |
| 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 | 3.50 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 3.15 | 0.00 | 0.00 | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 69.0 | 229.7 | 167.4 | 265.4 | 77.5 | 91.0 | 62.3 | 39.1 | 49.0 | 90.3 | 95.1 | (94.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 69.0 | 229.7 | 167.4 | 265.4 | 77.6 | 91.1 | 62.4 | 39.1 | 49.0 | 90.4 | 95.1 | (94.3) |
| Depreciation & Amortization - Supplemental | — | — | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | — | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Normalized Net Income from Continuing Operations | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Normalized Net Income - Bottom Line | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.8 | 51.2 | 114.8 | 71.1 | (160.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 78.6 | 233.4 | 179.9 | 268.8 | 102.2 | 100.3 | 73.4 | (16.7) | 51.7 | 97.9 | 100.4 | (215.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 78.6 | 233.4 | 179.9 | 268.8 | 102.2 | 100.4 | 73.5 | (16.6) | 51.7 | 98.0 | 100.5 | (214.9) |
| Operating Expenses | 1,043.5 | 1,212.7 | 878.4 | 590.0 | 561.1 | 549.8 | 430.3 | 770.2 | 410.5 | 1,060.8 | 521.6 | 387.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 26.6 | 68.5 | 53.5 | 72.1 | 37.4 | 36.5 | 32.1 | 21.4 | 23.6 | 54.3 | 16.7 | (43.3) |
| Income before Taxes & Provision for Loan Losses | 78.6 | 233.4 | 179.9 | 268.8 | 102.2 | 100.3 | 73.4 | (16.7) | 51.7 | 97.9 | 100.4 | (215.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,016.9 | 1,144.2 | 824.9 | 517.9 | 523.6 | 513.4 | 398.2 | 748.9 | 386.9 | 1,006.5 | 504.9 | 431.2 |
| Cost of Revenues excluding Depreciation | 1,016.9 | 1,144.2 | 824.9 | 517.9 | 523.6 | 513.3 | 398.2 | 748.8 | 386.8 | 1,006.5 | 504.9 | 431.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Tax Adjusted Operating Income | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | — | 51.2 | 114.8 | 71.1 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,043.5 | 1,212.7 | 878.4 | 590.0 | 561.0 | 549.7 | 430.3 | 770.2 | 410.4 | 1,060.8 | 521.5 | 387.8 |
| Income Available to Common Shares before Depreciation & Amortization | 76.2 | 231.3 | 178.3 | 267.7 | 99.4 | 99.5 | 72.7 | 14.9 | 51.2 | 114.9 | 71.1 | (160.3) |
| 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 | 3.50 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 3.00 | 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.