HASCOL Hascol Petroleum Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 17.60 -0.73%
Annual · FY2013 – FY2025
Hascol Petroleum Limited (HASCOL) income statement
Hascol Petroleum Limited reported revenue of Rs 177.5 bn for FY2025 (Jan – Dec 2025), up 23.0% on FY2024. Gross profit came to Rs 3.6 bn, a gross margin of 2.0%. Operating profit was Rs 705.0 mn (an operating margin of 0.4%). Finance cost was Rs 6.6 bn, down 36.7% on FY2024. The loss attributable to shareholders was Rs 6.8 bn, or Rs -6.78 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177.5 | 144.3 | 165.1 | 72.6 | 64.5 | 114.9 | 155.7 | 234.4 | 174.2 | 99.7 | 76.9 | 84.9 | 49.9 |
| Cost of revenue | (173.9) | (140.9) | (160.0) | (69.1) | (62.1) | (116.1) | (168.0) | (223.5) | (166.9) | (94.6) | (74.0) | (82.9) | (48.5) |
| Gross profit | 3.6 | 3.3 | 5.1 | 3.5 | 2.3 | (1.2) | (12.3) | 11.0 | 7.4 | 5.1 | 2.8 | 2.0 | 1.4 |
| Selling, general & administrative expenses | (4.9) | (7.1) | (5.2) | (4.8) | (5.3) | (4.8) | (7.9) | (4.8) | (3.3) | (2.3) | (1.4) | (1.1) | (0.8) |
| Operating profit | 0.7 | (0.7) | (0.7) | (1.0) | (2.0) | (5.4) | (20.0) | 5.5 | 4.4 | 3.0 | 1.6 | 1.2 | 0.6 |
| Finance cost | (6.6) | (10.4) | (10.9) | (8.1) | (6.5) | (8.3) | (9.5) | (1.3) | (0.5) | (0.4) | (0.3) | (0.2) | (0.1) |
| Profit before tax | (6.7) | (11.5) | (18.5) | (14.1) | (7.1) | (24.4) | (34.3) | 0.1 | 2.6 | 2.0 | 1.2 | 0.9 | 0.4 |
| Taxation | 0.0 | 0.0 | — | (0.4) | (0.4) | (0.9) | (0.8) | (0.3) | (1.3) | (0.8) | (0.1) | (0.2) | (0.0) |
| Profit after tax | (6.7) | (11.5) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.3 | 1.2 | 1.1 | 0.6 | 0.4 |
| Profit attributable to shareholders | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 | 1.1 | 0.6 | 0.4 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | (6.78) | (11.64) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.73 | 2.39 | 2.24 | 1.40 | 1.07 |
| EPS – diluted (Rs) Rs | (6.78) | (11.64) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.73 | 2.39 | 2.24 | 1.40 | 1.07 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 2.51 | 1.19 | 0.57 | 0.00 |
| EBITDA | 3.1 | 1.4 | 1.6 | 1.5 | (0.1) | (3.0) | (17.8) | 6.5 | 4.9 | 3.4 | 1.8 | 1.4 | 0.7 |
| Depreciation & amortisation | 2.4 | 2.0 | 2.2 | 2.4 | 1.9 | 2.5 | 2.3 | 1.0 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 |
| Weighted average shares mn | 999.1 | 999.1 | 999.1 | 999.1 | 999.1 | 994.0 | 1,074.5 | 566.8 | 512.5 | 505.6 | 505.6 | 455.5 | 366.1 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +23.0% | -12.6% | +127.5% | +12.6% | -43.9% | -26.2% | -33.6% | +34.6% | +74.7% | +29.7% | -9.5% | +70.3% | — |
| Cost of revenue | +23.4% | -11.9% | +131.5% | +11.2% | -46.5% | -30.9% | -24.8% | +33.9% | +76.4% | +27.8% | -10.7% | +70.9% | — |
| Gross profit | +7.2% | -34.7% | +47.1% | +49.5% | — | — | -212.1% | +48.4% | +44.0% | +80.7% | +39.4% | +49.7% | — |
| Selling, general & administrative expenses | -30.7% | +35.1% | +8.2% | -8.4% | +11.3% | -39.7% | +63.8% | +43.7% | +44.7% | +60.1% | +29.4% | +34.6% | — |
| Operating profit | — | — | — | — | — | — | -464.4% | +24.1% | +47.7% | +87.2% | +31.4% | +113.8% | — |
| Finance cost | -36.7% | -4.7% | +34.7% | +23.8% | -21.3% | -12.8% | +642.7% | +135.7% | +29.7% | +23.7% | +37.9% | +146.3% | — |
| Profit before tax | — | — | — | — | — | — | -63,605.0% | -97.9% | +32.2% | +63.4% | +38.4% | +103.5% | — |
| Taxation | — | — | — | -12.7% | -48.7% | +4.1% | +200.2% | -78.3% | +67.1% | +1,085.1% | -71.7% | +570.8% | — |
| Profit after tax | — | — | — | — | — | — | — | -116.4% | +10.4% | +6.2% | +77.2% | +63.5% | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | -115.6% | +15.9% | +6.6% | +77.2% | +63.5% | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | -114.1% | +14.3% | +6.6% | +59.6% | +31.4% | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | -114.1% | +14.3% | +6.6% | +59.6% | +31.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | -64.3% | +110.0% | +108.1% | — | — |
| EBITDA | +123.3% | -12.6% | +8.2% | — | — | — | -374.5% | +31.0% | +45.3% | +84.4% | +36.1% | +103.1% | — |
| Depreciation & amortisation | +16.3% | -9.7% | -8.0% | +31.2% | -25.0% | +9.8% | +131.3% | +91.3% | +27.5% | +65.9% | +78.3% | +39.9% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 * Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (98.0%) | (97.7%) | (96.9%) | (95.2%) | (96.4%) | (101.1%) | (107.9%) | (95.3%) | (95.8%) | (94.9%) | (96.3%) | (97.6%) | (97.3%) |
| Gross profit | 2.0% | 2.3% | 3.1% | 4.8% | 3.6% | (1.1%) | (7.9%) | 4.7% | 4.2% | 5.1% | 3.7% | 2.4% | 2.7% |
| Selling, general & administrative expenses | (2.8%) | (4.9%) | (3.2%) | (6.7%) | (8.2%) | (4.1%) | (5.1%) | (2.1%) | (1.9%) | (2.3%) | (1.9%) | (1.3%) | (1.7%) |
| Operating profit | 0.4% | (0.5%) | (0.4%) | (1.4%) | (3.1%) | (4.7%) | (12.9%) | 2.3% | 2.5% | 3.0% | 2.1% | 1.4% | 1.1% |
| Finance cost | (3.7%) | (7.2%) | (6.6%) | (11.1%) | (10.1%) | (7.2%) | (6.1%) | (0.5%) | (0.3%) | (0.4%) | (0.4%) | (0.3%) | (0.2%) |
| Profit before tax | (3.8%) | (8.0%) | (11.2%) | (19.4%) | (11.1%) | (21.2%) | (22.1%) | 0.0% | 1.5% | 2.0% | 1.6% | 1.0% | 0.9% |
| Taxation | 0.0% | 0.0% | — | (0.5%) | (0.7%) | (0.7%) | (0.5%) | (0.1%) | (0.7%) | (0.8%) | (0.1%) | (0.3%) | (0.1%) |
| Profit after tax | (3.8%) | (8.0%) | (11.2%) | (20.0%) | (11.7%) | (22.0%) | (22.6%) | (0.1%) | 0.8% | 1.2% | 1.5% | 0.8% | 0.8% |
| Profit attributable to shareholders | (3.8%) | (8.1%) | (11.2%) | (20.0%) | (11.7%) | (22.0%) | (22.6%) | (0.1%) | 0.8% | 1.2% | 1.5% | 0.8% | 0.8% |
| Per share & other | |||||||||||||
| EBITDA | 1.7% | 1.0% | 1.0% | 2.0% | (0.2%) | (2.6%) | (11.4%) | 2.8% | 2.8% | 3.4% | 2.4% | 1.6% | 1.3% |
| Depreciation & amortisation | 1.3% | 1.4% | 1.4% | 3.4% | 2.9% | 2.2% | 1.5% | 0.4% | 0.3% | 0.4% | 0.3% | 0.2% | 0.2% |
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 140
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 177.2 | 143.8 | 164.6 | 72.5 | 64.3 | 114.0 | 155.5 | 233.6 | 173.7 | 99.5 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — | — | — | 275.6 | 215.7 | 128.8 |
| Revenue Taxes | 0.1 | 0.1 | 0.4 | 0.5 | 8.7 | 20.0 | 26.1 | 42.0 | 41.9 | 29.3 |
| Gross Revenue from Business Activities - Total | 177.2 | 143.9 | 165.0 | 72.9 | 72.9 | 134.0 | 181.7 | — | — | — |
| Revenue from Business-Related Activities - Other - Total | 0.3 | 0.5 | 0.5 | 0.1 | 0.2 | 0.9 | 0.2 | 0.8 | 0.5 | 0.2 |
| Revenue from Business Activities - Total | 177.5 | 144.3 | 165.1 | 72.6 | 64.5 | 114.9 | 155.7 | 234.4 | 174.2 | 99.7 |
| Cost of Operating Revenue | 173.9 | 140.9 | 160.0 | 69.1 | 62.1 | 116.1 | 168.0 | 223.5 | 166.9 | 94.6 |
| Cost of Revenues - Total | 173.9 | 140.9 | 160.0 | 69.1 | 62.1 | 116.1 | 168.0 | 223.5 | 166.9 | 94.6 |
| Cost of Revenues - Unclassified | 173.8 | 140.8 | 159.9 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 4.9 | 7.1 | 5.2 | 4.8 | 5.3 | 4.8 | 7.9 | 4.8 | 3.3 | 2.3 |
| Selling, General & Administrative Expenses - Unclassified | 2.9 | 1.0 | 1.1 | 1.0 | 0.9 | 1.0 | 1.6 | 1.9 | 1.4 | 0.9 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 2.3 | 1.9 | 2.1 | 2.4 | 1.7 | 1.8 | 1.5 | 1.0 | 0.5 | 0.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (2.0) | (3.1) | 0.6 | (0.4) | (1.0) | (0.6) | (0.1) | 0.7 | (0.4) | (0.2) |
| Other Operating Income - Total | 2.1 | 3.1 | 0.1 | 0.4 | 1.0 | 0.6 | 0.5 | 0.4 | 0.4 | 0.2 |
| Gross Profit - Industrials/Property - Total | 3.6 | 3.3 | 5.1 | 3.5 | 2.3 | (1.2) | (12.3) | 11.0 | 7.4 | 5.1 |
| Operating Expenses - Total | 176.8 | 144.9 | 165.8 | 73.6 | 66.5 | 120.3 | 175.7 | 228.9 | 169.8 | 96.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 1.3 | 1.4 | 0.9 | 1.0 | 1.0 | 1.2 | 1.4 | 1.1 | 0.7 |
| Selling, General & Administrative Expenses - Other - Total | (0.2) | 2.9 | 0.6 | 0.5 | 1.6 | 1.0 | 3.6 | 0.5 | 0.4 | 0.3 |
| Advertising Expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Rental Expense | — | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.7 | (0.7) | (0.7) | (1.0) | (2.0) | (5.4) | (20.0) | 5.5 | 4.4 | 3.0 |
| Financing Income/(Expense) - Net - Total | (7.3) | (10.3) | (16.9) | (13.2) | (8.4) | (9.7) | (12.3) | (5.5) | (1.4) | (0.4) |
| Interest Expense - Net of (Interest Income) | 6.6 | 10.4 | 10.9 | 8.1 | 6.5 | 8.3 | 9.5 | 1.3 | 0.5 | 0.4 |
| Other Operating Expense | 0.1 | 0.0 | 0.7 | 0.0 | 0.0 | 0.1 | 0.3 | 1.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 6.6 | 10.4 | 10.9 | 8.1 | 6.5 | 8.3 | 9.5 | 1.3 | 0.5 | 0.4 |
| Provision for Doubtful Accounts & Write-off | (0.2) | 2.6 | 0.3 | 0.2 | 1.4 | 0.8 | 3.3 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.8) | 0.0 | (6.0) | (5.2) | (1.9) | (1.4) | (2.8) | (4.3) | (0.8) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.2) | (0.1) | (0.3) | (0.2) | (0.4) | (0.1) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.3 | 0.1 | 0.0 | 0.0 | 3.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.5) | (0.6) | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | (0.5) | (0.6) |
| Non-Operating Rental Income | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.5) | 0.2 | (5.8) | (4.8) | (1.7) | (1.0) | (2.7) | (4.2) | (0.8) | 0.0 |
| Normalized Pre-tax Profit | (6.7) | (11.5) | (18.1) | (14.1) | (6.9) | (15.1) | (32.2) | 0.1 | 2.6 | 2.0 |
| Non-Recurring Income/Expense - Total | 0.0 | (0.1) | (0.4) | 0.0 | (0.2) | (9.3) | (2.1) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.1 | 0.4 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | 0.0 | 0.1 | 0.4 | — | — | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | 0.0 | 0.2 | 7.4 | 2.1 | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | (0.0) | — | 0.0 | (1.9) | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | (6.7) | (11.5) | (18.5) | (14.1) | (7.1) | (24.4) | (34.3) | 0.1 | 2.6 | 2.0 |
| Income Taxes | 0.0 | 0.0 | — | 0.4 | 0.4 | 0.9 | 0.8 | 0.3 | 1.3 | 0.8 |
| Income Taxes for the Year - Current | 0.0 | 0.0 | — | 0.4 | 0.4 | 0.9 | 1.0 | 1.3 | 0.9 | 0.7 |
| Income Taxes - Domestic - Current | 0.0 | 0.0 | — | 0.4 | 0.4 | 0.6 | 1.0 | 1.1 | 0.8 | 0.7 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.0 | 0.2 | 0.0 | 0.2 | 0.1 | 0.0 |
| Income Taxes - Deferred | — | — | — | — | — | 0.0 | (0.2) | (1.0) | 0.4 | 0.0 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — | 0.0 | (0.2) | (1.0) | 0.4 | 0.0 |
| Net Income after Tax | (6.7) | (11.5) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.3 | 1.2 |
| Income before Discontinued Operations & Extraordinary Items | (6.7) | (11.5) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.3 | 1.2 |
| Net Income before Minority Interest | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| Minority Interest | — | — | — | — | — | — | — | — | 0.0 | (0.0) |
| Net Income after Minority Interest | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| Income Available to Common Shares | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.0) | (0.1) | — | — | — | — | — | — | 0.1 | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (0.0) | (0.1) | — | — | — | — | — | — | 0.1 | — |
| Other Comprehensive Income - Starting Line | — | — | (18.5) | (14.5) | — | (25.2) | (35.2) | (0.2) | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | — | — | 0.1 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | 0.0 | (0.1) | (0.1) | (0.5) | — | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | (0.0) | (0.1) | — | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | (0.0) | (0.1) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | 0.3 | 0.0 | 6.4 | — | — | 3.6 | — | — |
| Discontinued Operations - Tax Impacts | (0.0) | (0.0) | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (0.0) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | 0.3 | 0.0 | 6.4 | 0.0 | (0.0) | 3.0 | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | (18.2) | (14.5) | (1.2) | (25.2) | (35.2) | 2.8 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | (18.2) | (14.5) | (1.2) | (25.2) | (35.2) | 2.8 | — | — |
| 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 | 0.89 | 2.51 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| Income available to Common excluding Extraordinary Items | (6.7) | (11.5) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.3 | 1.2 |
| Shares used to calculate Basic EPS - Total mn | 999.1 | 999.1 | 999.1 | 999.1 | 999.1 | 994.0 | 1,074.5 | 566.8 | 512.5 | 505.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (6.78) | (11.64) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.73 | 2.39 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (6.75) | (11.53) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.59 | 2.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (6.75) | (11.48) | (18.13) | (14.51) | (7.34) | (16.02) | (30.77) | (0.39) | 2.59 | 2.39 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| 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 | 999.1 | 999.1 | 999.1 | 999.1 | 999.1 | 994.0 | 1,074.5 | 566.8 | 512.5 | 505.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.78) | (11.64) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.73 | 2.39 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.75) | (11.53) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.59 | 2.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.75) | (11.48) | (18.13) | (14.51) | (7.34) | (16.02) | (30.77) | (0.39) | 2.59 | 2.39 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.03) | (0.11) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | (18.22) | (14.51) | (1.18) | (25.39) | (32.74) | 4.95 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| Diluted Income available to Common excluding Extraordinary Items | (6.7) | (11.5) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.3 | 1.2 |
| Shares used to calculate Diluted EPS - Total mn | 999.1 | 999.1 | 999.1 | 999.1 | 999.1 | 994.0 | 1,074.5 | 566.8 | 512.5 | 505.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (6.78) | (11.64) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.73 | 2.39 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (6.75) | (11.53) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.59 | 2.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (6.75) | (11.48) | (18.13) | (14.51) | (7.34) | (16.02) | (30.77) | (0.39) | 2.59 | 2.39 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.8) | (11.6) | (18.5) | (14.5) | (7.6) | (25.2) | (35.2) | (0.2) | 1.4 | 1.2 |
| 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 | 999.1 | 999.1 | 999.1 | 999.1 | 999.1 | 994.0 | 1,074.5 | 566.8 | 512.5 | 505.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (6.78) | (11.64) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.73 | 2.39 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (6.75) | (11.53) | (18.49) | (14.51) | (7.58) | (25.39) | (32.73) | (0.39) | 2.59 | 2.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (6.75) | (11.48) | (18.13) | (14.51) | (7.34) | (16.02) | (30.77) | (0.39) | 2.59 | 2.39 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.03) | (0.11) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | (18.22) | (14.51) | (1.18) | (25.39) | (32.74) | 4.95 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 1.67 | 1.67 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 | 1.50 | 1.50 |
| Earnings before Interest & Taxes (EBIT) | 0.7 | (0.7) | (0.7) | (1.0) | (2.0) | (5.4) | (20.0) | 5.5 | 4.4 | 3.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.1 | 1.4 | 1.6 | 1.5 | (0.1) | (3.0) | (17.8) | 6.5 | 4.9 | 3.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 1.6 | 1.9 | 1.7 | 0.1 | (2.8) | (17.7) | 6.9 | 5.2 | 3.6 |
| Depreciation & Amortization - Supplemental | 2.4 | 2.0 | 2.2 | 2.4 | 1.9 | 1.8 | 1.5 | 1.0 | 0.5 | 0.4 |
| Depreciation Expense - Total - Supplemental | 2.4 | 2.0 | 2.2 | 2.4 | 1.9 | 1.8 | 1.5 | 1.0 | 0.5 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.2 | 0.1 | 0.0 | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.4 | 2.0 | 2.2 | 2.4 | 1.9 | 2.5 | 2.3 | 1.0 | 0.5 | 0.4 |
| Depreciation - Total | 2.4 | 2.0 | 2.2 | 2.4 | 1.9 | 2.5 | 2.3 | 1.0 | 0.5 | 0.4 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 1.3 | 1.4 | 0.9 | 1.0 | 1.0 | 1.2 | 1.4 | 1.1 | 0.7 |
| Labor & Related Expenses - Supplemental | — | 1.3 | 1.4 | 0.9 | 1.0 | 1.0 | 1.2 | 1.4 | 1.1 | 0.7 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (6.7) | (11.5) | (18.1) | (14.5) | (7.3) | (15.9) | (33.1) | (0.2) | 1.3 | 1.2 |
| Normalized Net Income from Continuing Operations | (6.7) | (11.5) | (18.1) | (14.5) | (7.3) | (15.9) | (33.1) | (0.2) | 1.3 | 1.2 |
| Normalized Net Income - Bottom Line | (6.7) | (11.5) | (18.1) | (14.5) | (7.3) | (15.9) | (33.1) | (0.2) | 1.3 | 1.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.2) | (1.1) | (7.2) | (6.0) | (0.4) | (6.8) | (22.8) | 1.3 | 3.1 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.2 | 0.9 | (5.0) | (3.6) | 1.5 | (4.3) | (20.5) | 2.3 | 3.6 | 2.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.4 | 0.4 | 0.4 | 0.4 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 |
| Advertising Expenses - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 6.6 | 10.4 | 10.9 | 8.1 | 6.5 | 8.3 | 9.5 | 1.3 | 0.5 | 0.4 |
| Operating Expenses | 176.8 | 144.9 | 165.8 | 73.6 | 66.5 | 120.3 | 175.7 | 228.9 | 169.8 | 96.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.9 | 7.1 | 5.2 | 4.8 | 5.3 | 4.8 | 7.9 | 4.8 | 3.3 | 2.3 |
| Income before Taxes & Provision for Loan Losses | (6.7) | (11.5) | (18.5) | (14.1) | (7.1) | (24.4) | (34.3) | 0.1 | 2.6 | 2.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 173.9 | 140.9 | 160.0 | 69.1 | 62.1 | 116.1 | 168.0 | 223.5 | 166.9 | 94.6 |
| Cost of Revenues excluding Depreciation | 173.8 | 140.8 | 159.9 | 69.1 | 62.1 | 116.1 | 168.0 | 223.5 | 166.9 | 94.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 1.67 | 1.67 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 1.67 | 1.67 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | (5.4) | 1.7 | 1.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 174.4 | 142.9 | 163.6 | 71.1 | 64.6 | 117.9 | 173.5 | 228.0 | 169.3 | 96.3 |
| Income Available to Common Shares before Depreciation & Amortization | (4.4) | (9.6) | (16.2) | (12.1) | (5.7) | (22.8) | (32.9) | 0.8 | 1.9 | 1.6 |
| Fixed Charges | 6.6 | 10.4 | 10.9 | 8.1 | 6.5 | 8.3 | 9.5 | 1.3 | 0.5 | 0.4 |
| 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 | 0.00 | 0.00 | 1.79 | 1.67 | 1.67 |
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.