Automobile Parts & Accessories
GTYR Ghandhara Tyre & Rubber Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 26.49 -9.65%
Quarterly · Q1 FY2022 – Q4 FY2026
Ghandhara Tyre & Rubber Company Limited (GTYR) quarterly income statement
Ghandhara Tyre & Rubber Company Limited reported revenue of Rs 4.7 bn for Q4 FY2026 (Apr – Jun 2026), up 23.0% on Q4 FY2025. Gross profit came to Rs 37.8 mn, a gross margin of 0.8%. Operating profit was -Rs 250.2 mn (an operating margin of -5.3%). Finance cost was Rs 266.9 mn, down 16.3% on Q4 FY2025. The loss attributable to shareholders was Rs 663.2 mn, or Rs -5.43 per share.
| Rs bn | 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 | 16.9 | 4.7 | 3.9 | 4.5 | 3.7 | 3.8 | 5.0 | 5.1 | 3.9 | 5.4 | 5.3 | 5.0 | 4.8 | 4.4 | 3.5 | 4.0 | 3.2 | 5.7 | 4.7 | 3.9 | 4.2 |
| Cost of revenue | (15.3) | (4.7) | (3.6) | (3.9) | (3.2) | (3.5) | (4.3) | (4.5) | (3.2) | (4.5) | (4.5) | (4.2) | (4.1) | (3.6) | (3.1) | (3.4) | (2.6) | (4.9) | (4.2) | (3.4) | (3.7) |
| Gross profit | 1.5 | 0.0 | 0.3 | 0.5 | 0.6 | 0.3 | 0.7 | 0.6 | 0.6 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.4 | 0.5 | 0.6 | 0.8 | 0.6 | 0.5 | 0.5 |
| Selling, general & administrative expenses | (1.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.4) | (0.2) | (0.2) | (0.2) |
| Operating profit | 0.4 | (0.3) | 0.1 | 0.2 | 0.3 | 0.1 | 0.4 | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | (0.1) | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
| Finance cost | (1.1) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.1) |
| Profit before tax | (0.9) | (0.6) | (0.3) | (0.1) | 0.0 | (0.4) | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | (0.4) | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 |
| Taxation | (0.1) | (0.1) | 0.1 | (0.1) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | 0.1 | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.1) |
| Profit after tax | (1.0) | (0.7) | (0.2) | (0.2) | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.3) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Profit attributable to shareholders | (1.0) | (0.7) | (0.2) | (0.2) | 0.0 | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | (0.3) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (8.25) | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 | 0.59 | (2.28) | 0.18 | 0.15 | 0.16 | 0.78 | 0.90 | 1.07 |
| EPS – diluted (Rs) Rs | (8.25) | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 | 0.59 | (2.28) | 0.18 | 0.15 | 0.16 | 0.78 | 0.90 | 1.07 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.9 | (0.1) | 0.2 | 0.4 | 0.5 | 0.2 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
| Depreciation & amortisation | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 122.2 | 122.2 | 121.8 | 121.6 | 121.9 | 121.9 | 121.9 | 135.4 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 | 121.0 | 122.1 | 122.7 | 121.9 | 121.9 | 121.9 | 121.9 | 122.4 |
| 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 | +23.0% | -20.8% | -13.3% | -3.0% | -28.8% | -5.7% | +1.8% | -20.2% | +22.8% | +51.9% | +27.1% | +51.4% | -22.7% | -27.0% | +0.9% | -24.5% | +45.9% | +32.3% | +20.7% | +32.8% |
| Cost of revenue | +32.4% | -15.8% | -12.8% | -2.5% | -22.0% | -4.8% | +7.9% | -20.8% | +25.6% | +46.7% | +21.3% | +55.2% | -25.7% | -26.7% | +0.1% | -28.6% | +34.4% | +43.8% | +32.1% | +35.8% |
| Gross profit | -87.5% | -51.3% | -16.4% | -5.5% | -64.6% | -11.2% | -27.1% | -17.0% | +10.0% | +90.3% | +64.3% | +33.7% | -4.7% | -29.8% | +6.9% | +3.1% | +198.3% | -15.4% | -24.1% | +15.8% |
| Selling, general & administrative expenses | +20.8% | -15.3% | +11.3% | +13.8% | -11.0% | +10.4% | +0.6% | -11.7% | +26.4% | +29.5% | +31.8% | +32.1% | -29.5% | -4.5% | +18.6% | -2.3% | +7.6% | +27.1% | -2.2% | +19.0% |
| Operating profit | -457.0% | -81.0% | -33.1% | -20.3% | -87.6% | -29.7% | -39.0% | -23.2% | +6.1% | — | +61.7% | +69.6% | +49.1% | -129.8% | +9.5% | -6.0% | — | -28.7% | -39.5% | +15.9% |
| Finance cost | -16.3% | -5.0% | -13.1% | -23.2% | -22.3% | -31.7% | -18.8% | -5.0% | +7.1% | +36.4% | +38.8% | +44.6% | +59.7% | +55.7% | +92.1% | +97.6% | +77.4% | +52.8% | +40.7% | +18.3% |
| Profit before tax | — | -910.5% | — | +2.5% | -531.5% | -41.8% | -125.7% | -94.1% | -45.8% | — | +216.1% | +309.7% | +27.0% | -395.1% | -72.3% | -82.7% | — | -59.3% | -60.7% | +11.9% |
| Taxation | +26.0% | — | — | — | +39.1% | -113.8% | -178.7% | -117.8% | -33.1% | — | +127.6% | +335.0% | -19.3% | -401.2% | -55.5% | -76.0% | — | -60.6% | -61.0% | +31.1% |
| Profit after tax | — | -570.3% | -4,800.8% | +37.9% | -1,618.1% | -21.8% | -95.5% | -69.6% | -60.1% | — | +306.1% | +286.5% | +265.3% | -392.0% | -80.0% | -86.3% | — | -58.6% | -60.6% | +3.9% |
| Profit attributable to shareholders | — | -570.3% | -4,800.8% | +37.9% | -1,618.1% | -21.8% | -95.5% | -69.6% | -60.1% | — | +306.1% | +286.5% | +265.3% | -392.0% | -80.0% | -86.3% | — | -58.6% | -60.6% | +3.9% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -570.9% | -5,333.3% | +37.9% | -1,618.1% | -21.8% | -95.9% | -69.6% | -60.4% | — | +308.7% | +286.5% | +267.9% | -391.5% | -80.1% | -86.2% | — | -58.6% | -60.7% | +3.9% |
| EPS – diluted (Rs) | — | -570.9% | -5,333.3% | +37.9% | -1,618.1% | -21.8% | -95.9% | -69.6% | -60.4% | — | +308.7% | +286.5% | +267.9% | -391.5% | -80.1% | -86.2% | — | -58.6% | -60.7% | +3.9% |
| Dividend per share (Rs) | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — |
| EBITDA | -160.6% | -59.0% | -23.3% | -15.3% | -71.5% | -23.6% | -32.0% | -19.3% | +5.1% | +2,453.6% | +45.2% | +50.3% | +36.7% | -94.7% | +8.9% | -2.0% | +354.0% | -22.1% | -32.6% | +11.5% |
| Depreciation & amortisation | +1.3% | +0.3% | +2.7% | +0.9% | -0.7% | -0.5% | -2.3% | -3.0% | +1.0% | +2.6% | +1.3% | +2.5% | +1.5% | +4.2% | +7.4% | +9.7% | +7.4% | +5.4% | -4.4% | +0.6% |
| 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 | (99.2%) | (91.4%) | (87.9%) | (84.2%) | (92.1%) | (86.0%) | (87.5%) | (83.7%) | (84.2%) | (85.1%) | (82.5%) | (84.4%) | (82.3%) | (88.1%) | (86.5%) | (82.3%) | (85.7%) | (87.6%) | (87.2%) | (87.0%) |
| Gross profit | 0.8% | 8.6% | 12.1% | 15.8% | 7.9% | 14.0% | 12.5% | 16.3% | 15.8% | 14.9% | 17.5% | 15.6% | 17.7% | 11.9% | 13.5% | 17.7% | 14.3% | 12.4% | 12.8% | 13.0% |
| Selling, general & administrative expenses | (7.2%) | (7.3%) | (8.1%) | (7.4%) | (7.3%) | (6.8%) | (6.3%) | (6.3%) | (5.8%) | (5.8%) | (6.4%) | (5.7%) | (5.7%) | (6.8%) | (6.2%) | (6.5%) | (6.2%) | (5.2%) | (5.2%) | (5.0%) |
| Operating profit | (5.3%) | 1.7% | 5.1% | 9.0% | 1.8% | 7.1% | 6.6% | 10.9% | 10.5% | 9.5% | 11.1% | 11.3% | 12.2% | (3.0%) | 8.7% | 10.1% | 6.3% | 7.3% | 8.0% | 8.1% |
| Finance cost | (5.7%) | (7.2%) | (6.6%) | (8.1%) | (8.3%) | (6.0%) | (6.6%) | (10.2%) | (7.6%) | (8.3%) | (8.3%) | (8.6%) | (8.7%) | (9.3%) | (7.6%) | (9.0%) | (4.2%) | (4.3%) | (4.0%) | (3.4%) |
| Profit before tax | (12.0%) | (7.6%) | (2.0%) | 0.2% | (9.2%) | 0.7% | (0.7%) | 0.2% | 1.5% | 1.2% | 2.8% | 2.9% | 3.5% | (12.3%) | 1.1% | 1.1% | 2.1% | 3.0% | 4.1% | 4.7% |
| Taxation | (2.0%) | 3.0% | (2.3%) | 0.6% | (2.0%) | 0.0% | 0.8% | 0.3% | (1.0%) | (0.3%) | (1.0%) | (1.5%) | (1.8%) | 4.2% | (0.6%) | (0.5%) | (1.8%) | (1.0%) | (1.3%) | (1.6%) |
| Profit after tax | (14.0%) | (4.6%) | (4.3%) | 0.8% | (11.2%) | 0.8% | 0.1% | 0.5% | 0.5% | 0.9% | 1.8% | 1.4% | 1.6% | (8.0%) | 0.6% | 0.6% | 0.3% | 2.0% | 2.8% | 3.1% |
| Profit attributable to shareholders | (14.0%) | (4.6%) | (4.3%) | 0.8% | (11.2%) | 0.8% | 0.1% | 0.5% | 0.5% | 0.9% | 1.8% | 1.4% | 1.6% | (8.0%) | 0.6% | 0.6% | 0.3% | 2.0% | 2.8% | 3.1% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (2.5%) | 5.1% | 8.1% | 12.4% | 5.2% | 9.8% | 9.1% | 14.2% | 12.9% | 12.0% | 13.7% | 14.1% | 15.1% | 0.7% | 12.0% | 14.2% | 8.5% | 9.9% | 11.1% | 10.9% |
| Depreciation & amortisation | 2.8% | 3.3% | 3.0% | 3.5% | 3.3% | 2.6% | 2.5% | 3.3% | 2.4% | 2.5% | 2.6% | 2.8% | 2.9% | 3.7% | 3.3% | 4.1% | 2.2% | 2.6% | 3.1% | 2.8% |
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 93
| 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 | 4,720.8 | 3,925.1 | 4,457.6 | 3,748.9 | 3,838.6 | 4,957.5 | 5,138.7 | 3,864.9 | 5,388.9 | 5,259.7 | 5,047.7 | 4,842.2 |
| Sales of Goods & Services - Net - Unclassified | 4,720.8 | 3,925.1 | 4,457.6 | 3,748.9 | 3,838.6 | 4,957.5 | 5,138.7 | 3,864.9 | 5,388.9 | 5,259.7 | 5,047.7 | 4,842.2 |
| Revenue from Business Activities - Total | 4,720.8 | 3,925.1 | 4,457.6 | 3,748.9 | 3,838.6 | 4,957.5 | 5,138.7 | 3,864.9 | 5,388.9 | 5,259.7 | 5,047.7 | 4,842.2 |
| Cost of Operating Revenue | 4,683.0 | 3,586.1 | 3,918.2 | 3,154.9 | 3,536.8 | 4,261.0 | 4,493.9 | 3,236.1 | 4,536.5 | 4,475.5 | 4,163.8 | 4,084.8 |
| Cost of Revenues - Total | 4,683.0 | 3,586.1 | 3,918.2 | 3,154.9 | 3,536.8 | 4,261.0 | 4,493.9 | 3,236.1 | 4,536.5 | 4,475.5 | 4,163.8 | 4,084.8 |
| Selling, General & Administrative Expenses - Total | 337.6 | 286.8 | 361.4 | 276.1 | 279.4 | 338.7 | 324.7 | 242.7 | 313.9 | 306.8 | 322.6 | 275.0 |
| Material Expenses | — | — | — | — | — | 6.1 | — | — | — | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (49.6) | (14.7) | (50.1) | (17.7) | (47.6) | 5.0 | (20.8) | (34.6) | (27.9) | (24.2) | 2.4 | (65.5) |
| Other Operating Income - Total | 53.0 | 14.7 | 50.1 | 22.3 | 55.5 | 14.0 | 35.5 | 36.6 | 27.9 | 31.1 | 14.1 | 78.1 |
| Materials Purchased | — | — | — | — | — | 6.1 | — | — | — | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | — | — | — | — | — | 4,255.0 | — | — | — | 4,475.5 | 4,163.8 | 4,084.8 |
| Gross Profit - Industrials/Property - Total | 37.8 | 339.0 | 539.4 | 593.9 | 301.8 | 696.4 | 644.8 | 628.8 | 852.4 | 784.2 | 883.9 | 757.4 |
| Operating Expenses - Total | 4,971.0 | 3,858.2 | 4,229.6 | 3,413.3 | 3,768.5 | 4,604.7 | 4,797.7 | 3,444.2 | 4,822.5 | 4,758.1 | 4,488.8 | 4,294.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (250.2) | 66.9 | 228.0 | 335.5 | 70.1 | 352.8 | 341.0 | 420.8 | 566.4 | 501.6 | 558.9 | 548.0 |
| Financing Income/(Expense) - Net - Total | (266.9) | (284.1) | (295.3) | (302.1) | (318.7) | (299.0) | (339.9) | (393.5) | (410.1) | (437.7) | (418.4) | (414.0) |
| Interest Expense - Net of (Interest Income) | 266.9 | 284.1 | 295.3 | 302.1 | 318.7 | 299.0 | 339.9 | 393.5 | 410.1 | 437.7 | 418.4 | 414.0 |
| Other Operating Expense | 3.5 | 0.0 | — | 4.6 | 7.9 | 18.9 | 14.7 | 2.0 | — | 6.9 | 16.5 | 12.6 |
| Interest Expense - Net of Capitalized Interest | 266.9 | 284.1 | 295.3 | 302.1 | 318.7 | 299.0 | 339.9 | 393.5 | 410.1 | 437.7 | 418.4 | 414.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 11.9 | 5.5 | 7.5 | 7.8 | 7.6 | 3.2 | 3.1 | 2.2 | 1.9 | (0.8) | 0.3 | 7.4 |
| Other Non-Operating Income/(Expense) - Total | (63.6) | (85.8) | (29.2) | (32.7) | (113.9) | (20.2) | (40.3) | (21.1) | (76.0) | — | — | — |
| Normalized Pre-tax Profit | (568.7) | (297.4) | (89.0) | 8.5 | (354.9) | 36.7 | (36.1) | 8.3 | 82.2 | 63.1 | 140.8 | 141.4 |
| Provision for Income Tax Expense- Unclassified | 94.5 | (116.0) | — | — | 75.0 | (1.9) | (40.2) | — | 53.9 | — | — | — |
| Income before Taxes | (568.7) | (297.4) | (89.0) | 8.5 | (354.9) | 36.7 | (36.1) | 8.3 | 82.2 | 63.1 | 140.8 | 141.4 |
| Income Taxes | 94.5 | (116.0) | 101.9 | (20.6) | 75.0 | (1.9) | (40.2) | (12.8) | 53.9 | 13.7 | 51.1 | 71.9 |
| Income Taxes for the Year - Current | — | — | 80.5 | (32.7) | — | — | — | 27.5 | — | 67.6 | 44.2 | 61.9 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | 80.5 | (32.7) | — | — | — | 27.5 | — | — | — | — |
| Income Taxes - Deferred | — | — | 21.3 | 12.0 | — | — | — | (40.3) | — | (53.9) | 6.9 | 10.0 |
| Net Income after Tax | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Income before Discontinued Operations & Extraordinary Items | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Net Income before Minority Interest | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Net Income after Minority Interest | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Income Available to Common Shares | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Other Comprehensive Income - Starting Line | — | (181.5) | — | — | — | 38.6 | — | — | — | 49.4 | 89.7 | 69.5 |
| Other Comprehensive Income - Other | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | (181.5) | — | — | — | 38.6 | — | — | — | 49.4 | 89.7 | 69.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (181.5) | — | — | — | 38.6 | — | — | — | 49.4 | 89.7 | 69.5 |
| 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 | 1.87 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Income available to Common excluding Extraordinary Items | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Shares used to calculate Basic EPS - Total mn | 122.2 | 121.8 | 121.6 | 121.9 | 121.9 | 121.9 | 135.4 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| 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 | 122.2 | 121.8 | 121.6 | 121.9 | 121.9 | 121.9 | 135.4 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | (1.49) | — | — | — | 0.32 | — | — | — | 0.40 | 0.74 | 0.57 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Diluted Income available to Common excluding Extraordinary Items | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Shares used to calculate Diluted EPS - Total mn | 122.2 | 121.8 | 121.6 | 121.9 | 121.9 | 121.9 | 135.4 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| 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 | 122.2 | 121.8 | 121.6 | 121.9 | 121.9 | 121.9 | 135.4 | 121.9 | 121.9 | 121.9 | 121.9 | 121.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.43) | (1.49) | (1.57) | 0.24 | (3.53) | 0.32 | 0.03 | 0.17 | 0.23 | 0.40 | 0.74 | 0.57 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | (1.49) | — | — | — | 0.32 | — | — | — | 0.40 | 0.74 | 0.57 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.87 | 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 | 1.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (250.2) | 66.9 | 228.0 | 335.5 | 70.1 | 352.8 | 341.0 | 420.8 | 566.4 | 501.6 | 558.9 | 548.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (120.2) | 198.3 | 360.3 | 465.8 | 198.3 | 483.8 | 469.8 | 549.9 | 695.6 | 633.2 | 690.7 | 681.2 |
| Depreciation, Depletion & Amortization - Total | 130.0 | 131.4 | 132.3 | 130.3 | 128.3 | 131.0 | 128.8 | 129.2 | 129.1 | 131.6 | 131.8 | 133.2 |
| Depreciation - Total | 129.9 | 131.4 | 132.0 | 130.0 | 128.0 | 130.8 | 128.6 | 128.9 | 128.8 | 131.3 | 131.5 | 132.9 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | 0.2 | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 |
| Normalized after Tax Profit | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Normalized Net Income from Continuing Operations | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Normalized Net Income - Bottom Line | (663.2) | (181.5) | (190.9) | 29.2 | (429.9) | 38.6 | 4.1 | 21.1 | 28.3 | 49.4 | 89.7 | 69.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (301.8) | (13.3) | 206.2 | 310.7 | (36.2) | 335.7 | 303.7 | 401.8 | 492.4 | 500.8 | 559.2 | 555.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (171.9) | 118.1 | 338.5 | 440.9 | 92.1 | 466.8 | 432.6 | 530.9 | 621.5 | 632.4 | 691.0 | 688.6 |
| Interest Expense | 266.9 | 284.1 | 295.3 | 302.1 | 318.7 | 299.0 | 339.9 | 393.5 | 410.1 | 437.7 | 418.4 | 414.0 |
| Operating Expenses | 4,971.0 | 3,858.2 | 4,229.6 | 3,413.3 | 3,768.5 | 4,604.7 | 4,797.7 | 3,444.2 | 4,822.5 | 4,758.1 | 4,488.8 | 4,294.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 337.6 | 286.8 | 361.4 | 276.1 | 279.4 | 338.7 | 324.7 | 242.7 | 313.9 | 306.8 | 322.6 | 275.0 |
| Income before Taxes & Provision for Loan Losses | (568.7) | (297.4) | (89.0) | 8.5 | (354.9) | 36.7 | (36.1) | 8.3 | 82.2 | 63.1 | 140.8 | 141.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,683.0 | 3,586.1 | 3,918.2 | 3,154.9 | 3,536.8 | 4,261.0 | 4,493.9 | 3,236.1 | 4,536.5 | 4,475.5 | 4,163.8 | 4,084.8 |
| Cost of Revenues excluding Depreciation | 4,683.0 | 3,586.1 | 3,918.2 | 3,154.9 | 3,536.8 | 4,261.0 | 4,493.9 | 3,236.1 | 4,536.5 | 4,475.5 | 4,163.8 | 4,084.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.87 | 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 | 1.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | 1,062.9 | — | 353.0 | — | 1,021.0 | 169.5 | 391.8 | 356.3 | 273.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,841.0 | 3,726.8 | 4,097.3 | 3,283.1 | 3,640.2 | 4,473.7 | 4,668.9 | 3,315.0 | 4,693.3 | 4,626.5 | 4,357.0 | 4,161.0 |
| Income Available to Common Shares before Depreciation & Amortization | (533.2) | (50.0) | (58.6) | 159.4 | (301.6) | 169.6 | 132.9 | 150.3 | 157.5 | 181.0 | 221.5 | 202.7 |
| Fixed Charges | 266.9 | 284.1 | 295.3 | 302.1 | 318.7 | 299.0 | 339.9 | 393.5 | 410.1 | 437.7 | 418.4 | 414.0 |
| 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 | 1.87 | 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.