HIRAT Hira Textile Mills Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
Last close · 16 Oct 2026
Rs 5.69 -1.90%
Quarterly · Q2 FY2020 – Q3 FY2025
Hira Textile Mills Limited (HIRAT) quarterly income statement
Hira Textile Mills Limited reported revenue of Rs 2.5 mn for Q3 FY2025 (Jan – Mar 2025), down 62.9% on Q3 FY2024. Gross profit came to -Rs 28.0 mn, a gross margin of -1,111.3%. Operating profit was -Rs 32.3 mn (an operating margin of -1,281.2%). Finance cost was Rs 28.8 mn, down 0.0% on Q3 FY2024. The loss attributable to shareholders was Rs 61.2 mn, or Rs -0.71 per share.
| Rs mn | TTM to Mar 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 | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.9 | 2.5 | 6.3 | 4.4 | 13.7 | 6.8 | 52.4 | 0.0 | — | 40.2 | 92.9 | 32.2 | 13.6 | 181.0 | 223.2 | 397.6 | 362.2 | 490.0 | 338.4 | 431.5 | 424.1 |
| Cost of revenue | (160.8) | (30.6) | (30.1) | (30.2) | (70.1) | (43.4) | (91.2) | (34.5) | — | (97.7) | (386.2) | (69.1) | (145.2) | (276.8) | (374.8) | (395.7) | (359.3) | (477.4) | (333.4) | (428.9) | (459.1) |
| Gross profit | (134.0) | (28.0) | (23.8) | (25.8) | (56.4) | (36.6) | (38.8) | (34.5) | — | (57.6) | (293.3) | (36.9) | (131.5) | (95.8) | (151.6) | 1.9 | 2.9 | 12.6 | 5.0 | 2.6 | (35.0) |
| Selling, general & administrative expenses | (16.1) | (4.3) | (1.8) | (4.7) | (5.3) | (5.4) | (7.1) | (4.2) | — | (0.8) | (2.9) | (5.6) | (9.8) | (11.3) | (11.3) | (8.5) | (11.3) | (7.9) | (17.3) | (7.3) | (9.5) |
| Operating profit | (152.7) | (32.3) | (25.6) | (30.4) | (64.3) | (42.0) | (45.9) | (38.8) | — | (42.4) | (279.1) | (27.4) | (126.9) | (93.1) | (149.4) | 7.3 | 4.9 | 17.7 | 0.0 | 8.2 | (36.3) |
| Finance cost | (115.3) | (28.8) | (28.8) | (28.8) | (28.8) | (28.8) | (28.8) | (28.8) | — | (24.5) | (6.4) | (36.3) | (34.5) | (38.3) | (51.3) | (17.7) | (18.1) | (26.2) | (1.8) | (42.4) | (62.7) |
| Profit before tax | (268.1) | (61.1) | (54.5) | (59.3) | (93.2) | (70.8) | (74.7) | (67.6) | — | (66.9) | (148.4) | (63.8) | (161.5) | (131.4) | (191.2) | (10.3) | (13.2) | (8.5) | 5.8 | (34.1) | (130.3) |
| Taxation | 27.2 | (0.0) | (0.2) | (0.1) | 27.5 | (0.1) | (0.7) | 0.0 | — | 0.5 | (75.5) | (0.5) | (0.2) | (2.7) | 66.5 | (6.0) | (7.9) | (4.9) | 1.5 | (5.4) | (5.3) |
| Profit after tax | (240.8) | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) | (134.1) | (124.7) | (16.3) | (21.1) | (13.4) | 7.2 | (39.5) | (135.6) |
| Profit attributable to shareholders | (240.8) | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) | (134.1) | (124.7) | (16.3) | (21.1) | (13.4) | 7.2 | (39.5) | (135.6) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.79) | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) | (1.55) | (1.46) | (0.19) | (0.24) | (0.15) | 0.08 | (0.46) | (1.57) |
| EPS – diluted (Rs) Rs | (2.79) | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) | (1.55) | (1.46) | (0.19) | (0.24) | (0.15) | 0.08 | (0.46) | (1.57) |
| Dividend per share (Rs) Rs | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (33.9) | 55.0 | (25.6) | (30.4) | (32.8) | (10.5) | 17.1 | (38.8) | — | (42.4) | (232.9) | 6.6 | (97.4) | (62.3) | (117.5) | 37.7 | 35.0 | 48.3 | 32.4 | 39.7 | (6.2) |
| Depreciation & amortisation | — | 87.3 | — | — | 31.5 | 31.5 | 63.0 | — | — | — | 46.2 | 34.1 | 29.5 | 30.8 | 31.9 | 30.4 | 30.1 | 30.6 | 32.4 | 31.5 | 30.1 |
| Weighted average shares mn | 86.2 | 86.2 | 86.7 | 86.0 | 86.6 | 86.5 | 86.6 | 86.7 | — | 85.1 | 86.7 | 86.8 | 86.6 | 86.5 | 85.5 | 85.9 | 88.0 | 89.3 | 86.4 | 85.9 | 86.4 |
| Rs mn | 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 | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -62.9% | -88.0% | — | — | -83.1% | -43.7% | -100.0% | — | -77.8% | -58.3% | -91.9% | -96.2% | -63.1% | -34.1% | -7.8% | -14.6% | +81.9% | -66.9% | -12.3% | -4.4% |
| Cost of revenue | -29.5% | -67.0% | -12.6% | — | -55.6% | -76.4% | -50.0% | — | -64.7% | +3.1% | -82.5% | -59.6% | -42.0% | +12.4% | -7.7% | -21.7% | +38.1% | -82.7% | -22.2% | -15.2% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | -2,046.4% | -4,627.7% | -858.9% | -3,134.5% | -27.9% | — | — | — | — | — |
| Selling, general & administrative expenses | -20.9% | -73.9% | +10.8% | — | +575.7% | +142.2% | -25.2% | — | -92.9% | -74.2% | -33.9% | -13.8% | +42.7% | -34.7% | +16.3% | +19.0% | -37.8% | +187.9% | -11.8% | +105.1% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | -473.5% | -2,703.4% | -626.6% | -995,720.1% | -10.9% | — | — | — | — | — |
| Finance cost | -0.0% | -0.0% | +0.0% | — | +17.9% | +352.8% | -20.6% | — | -36.2% | -87.6% | +105.3% | +90.6% | +46.4% | +2,676.6% | -58.2% | -71.1% | -56.0% | -96.2% | -40.8% | +126.3% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -3,417.3% | — | — | — | — | — | — |
| Taxation | -62.9% | -78.1% | — | — | — | -99.0% | -100.0% | — | -118.5% | — | -91.9% | -97.4% | -44.6% | — | +10.6% | +48.7% | +81.9% | -101.1% | -12.3% | -29.5% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -1,823.9% | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | -1,823.9% | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | -1,842.5% | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | -1,842.5% | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -249.9% | — | — | — | — | -683.2% | — | — | — | -82.4% | -378.1% | -229.0% | -462.7% | -4.9% | — | — | — | — | — |
| Depreciation & amortisation | +177.0% | — | — | — | — | +36.4% | — | — | — | +44.6% | +12.2% | -2.0% | +0.5% | -1.3% | -3.4% | +0.1% | -6.5% | -4.3% | +0.7% | -7.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | 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 | Q4 FY2021 Apr – Jun 2021 | Q3 FY2021 Jan – Mar 2021 | Q2 FY2021 Oct – Dec 2020 | Q1 FY2021 Jul – Sep 2020 | Q4 FY2020 Apr – Jun 2020 | Q3 FY2020 Jan – Mar 2020 | Q2 FY2020 Oct – Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (1,211.3%) | (478.6%) | (682.5%) | (513.2%) | (637.5%) | (174.2%) | — | — | (243.3%) | (415.5%) | (214.6%) | (1,066.1%) | (152.9%) | (167.9%) | (99.5%) | (99.2%) | (97.4%) | (98.5%) | (99.4%) | (108.3%) |
| Gross profit | (1,111.3%) | (378.6%) | (582.5%) | (413.2%) | (537.5%) | (74.2%) | — | — | (143.3%) | (315.5%) | (114.6%) | (966.1%) | (52.9%) | (67.9%) | 0.5% | 0.8% | 2.6% | 1.5% | 0.6% | (8.3%) |
| Selling, general & administrative expenses | (169.9%) | (29.3%) | (105.8%) | (39.0%) | (79.7%) | (13.5%) | — | — | (2.0%) | (3.1%) | (17.5%) | (71.7%) | (6.2%) | (5.1%) | (2.1%) | (3.1%) | (1.6%) | (5.1%) | (1.7%) | (2.2%) |
| Operating profit | (1,281.2%) | (407.9%) | (688.3%) | (471.4%) | (617.2%) | (87.7%) | — | — | (105.6%) | (300.3%) | (85.2%) | (932.3%) | (51.4%) | (67.0%) | 1.8% | 1.3% | 3.6% | 0.0% | 1.9% | (8.6%) |
| Finance cost | (1,143.3%) | (458.9%) | (652.2%) | (211.3%) | (424.0%) | (55.1%) | — | — | (60.9%) | (6.9%) | (112.8%) | (253.4%) | (21.2%) | (23.0%) | (4.5%) | (5.0%) | (5.3%) | (0.5%) | (9.8%) | (14.8%) |
| Profit before tax | (2,424.5%) | (866.8%) | (1,340.5%) | (682.6%) | (1,041.2%) | (142.7%) | — | — | (166.5%) | (159.7%) | (198.0%) | (1,185.8%) | (72.6%) | (85.7%) | (2.6%) | (3.7%) | (1.7%) | 1.7% | (7.9%) | (30.7%) |
| Taxation | (1.5%) | (2.6%) | (1.3%) | 201.5% | (1.5%) | (1.4%) | — | — | 1.3% | (81.2%) | (1.5%) | (1.5%) | (1.5%) | 29.8% | (1.5%) | (2.2%) | (1.0%) | 0.4% | (1.2%) | (1.3%) |
| Profit after tax | (2,426.0%) | (869.4%) | (1,341.8%) | (481.2%) | (1,042.7%) | (144.1%) | — | — | (165.3%) | (240.9%) | (199.5%) | (1,187.3%) | (74.1%) | (55.9%) | (4.1%) | (5.8%) | (2.7%) | 2.1% | (9.2%) | (32.0%) |
| Profit attributable to shareholders | (2,426.0%) | (869.4%) | (1,341.8%) | (481.2%) | (1,042.7%) | (144.1%) | — | — | (165.3%) | (240.9%) | (199.5%) | (1,187.3%) | (74.1%) | (55.9%) | (4.1%) | (5.8%) | (2.7%) | 2.1% | (9.2%) | (32.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 2,178.9% | (407.9%) | (688.3%) | (240.6%) | (154.0%) | 32.6% | — | — | (105.6%) | (250.6%) | 20.6% | (715.3%) | (34.4%) | (52.6%) | 9.5% | 9.7% | 9.9% | 9.6% | 9.2% | (1.5%) |
| Depreciation & amortisation | 3,460.1% | — | — | 230.8% | 463.2% | 120.3% | — | — | — | 49.7% | 105.8% | 217.0% | 17.0% | 14.3% | 7.6% | 8.3% | 6.3% | 9.6% | 7.3% | 7.1% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 79
| Rs mn | 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 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2.5 | 6.3 | 4.4 | 13.7 | 6.8 | 52.4 | 0.0 | — | 40.2 | 92.9 | 32.2 | 13.6 |
| Sales of Goods & Services - Net - Unclassified | 2.5 | 6.3 | 4.4 | 13.7 | 6.8 | 52.4 | 0.0 | — | 40.2 | 92.9 | 32.2 | 13.6 |
| Revenue from Business Activities - Total | 2.5 | 6.3 | 4.4 | 13.7 | 6.8 | 52.4 | 0.0 | — | 40.2 | 92.9 | 32.2 | 13.6 |
| Cost of Operating Revenue | 30.6 | 30.1 | 30.2 | 70.1 | 43.4 | 91.2 | 34.5 | — | 97.7 | 386.2 | 69.1 | 145.2 |
| Cost of Revenues - Total | 30.6 | 30.1 | 30.2 | 70.1 | 43.4 | 91.2 | 34.5 | — | 97.7 | 386.2 | 69.1 | 145.2 |
| Selling, General & Administrative Expenses - Total | 4.3 | 1.8 | 4.7 | 5.3 | 5.4 | 7.1 | 4.2 | — | 0.8 | 2.9 | 5.6 | 9.8 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | 1.3 | — | — |
| Other Operating Expense/(Income) - Net | — | (0.0) | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | — | (15.9) | (17.0) | (15.1) | (14.4) |
| Other Operating Income - Total | — | — | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | — | 15.9 | 17.1 | 15.1 | 14.4 |
| Gross Profit - Industrials/Property - Total | (28.0) | (23.8) | (25.8) | (56.4) | (36.6) | (38.8) | (34.5) | — | (57.6) | (293.3) | (36.9) | (131.5) |
| Operating Expenses - Total | 34.8 | 31.9 | 34.9 | 78.0 | 48.8 | 98.3 | 38.8 | — | 82.6 | 372.1 | 59.7 | 140.6 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | — | 1.6 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (32.3) | (25.6) | (30.4) | (64.3) | (42.0) | (45.9) | (38.8) | — | (42.4) | (279.1) | (27.4) | (126.9) |
| Financing Income/(Expense) - Net - Total | (28.8) | (28.8) | (28.8) | (28.8) | (28.8) | (28.8) | (28.8) | — | (24.5) | 130.7 | (36.3) | (34.5) |
| Interest Expense - Net of (Interest Income) | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | — | 24.5 | (130.7) | 36.3 | 34.5 |
| Other Operating Expense | — | — | — | 3.5 | — | — | — | — | — | 0.1 | — | — |
| Interest Expense - Net of Capitalized Interest | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | — | 24.5 | 6.4 | 36.3 | 34.5 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — | — | — | — | — | 1.6 | — | — |
| Normalized Pre-tax Profit | (61.1) | (54.5) | (59.3) | (93.2) | (70.8) | (74.7) | (67.6) | — | (66.9) | (148.4) | (63.8) | (161.5) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | 137.1 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.2 | 0.1 | (27.5) | 0.1 | 0.7 | 0.0 | — | (0.5) | 75.5 | 0.5 | 0.2 |
| Income before Taxes | (61.1) | (54.5) | (59.3) | (93.2) | (70.8) | (74.7) | (67.6) | — | (66.9) | (148.4) | (63.8) | (161.5) |
| Income Taxes | 0.0 | 0.2 | 0.1 | (27.5) | 0.1 | 0.7 | 0.0 | — | (0.5) | 75.5 | 0.5 | 0.2 |
| Net Income after Tax | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Income before Discontinued Operations & Extraordinary Items | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Net Income before Minority Interest | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Net Income after Minority Interest | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Income Available to Common Shares | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Income available to Common excluding Extraordinary Items | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Shares used to calculate Basic EPS - Total mn | 86.2 | 86.7 | 86.0 | 86.6 | 86.5 | 86.6 | 86.7 | — | 85.1 | 86.7 | 86.8 | 86.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 86.2 | 86.7 | 86.0 | 86.6 | 86.5 | 86.6 | 86.7 | — | 85.1 | 86.7 | 86.8 | 86.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Diluted Income available to Common excluding Extraordinary Items | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Shares used to calculate Diluted EPS - Total mn | 86.2 | 86.7 | 86.0 | 86.6 | 86.5 | 86.6 | 86.7 | — | 85.1 | 86.7 | 86.8 | 86.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 86.2 | 86.7 | 86.0 | 86.6 | 86.5 | 86.6 | 86.7 | — | 85.1 | 86.7 | 86.8 | 86.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.71) | (0.63) | (0.69) | (0.76) | (0.82) | (0.87) | (0.78) | — | (0.78) | (2.58) | (0.74) | (1.87) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (32.3) | (25.6) | (30.4) | (64.3) | (42.0) | (45.9) | (38.8) | — | (42.4) | (279.1) | (27.4) | (126.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 55.0 | (25.6) | (30.4) | (32.8) | (10.5) | 17.1 | (38.8) | — | (42.4) | (232.9) | 6.6 | (97.4) |
| Depreciation, Depletion & Amortization - Total | 87.3 | — | — | 31.5 | 31.5 | 63.0 | — | — | — | 46.2 | 34.1 | 29.5 |
| Depreciation - Total | 87.3 | — | — | 31.5 | 31.5 | 63.0 | — | — | — | 46.2 | 34.1 | 29.5 |
| Normalized after Tax Profit | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Normalized Net Income from Continuing Operations | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Normalized Net Income - Bottom Line | (61.2) | (54.6) | (59.3) | (65.7) | (70.9) | (75.5) | (67.6) | — | (66.4) | (223.9) | (64.3) | (161.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (32.3) | (25.6) | (30.4) | (64.3) | (42.0) | (45.9) | (38.8) | — | (42.4) | (279.1) | (27.4) | (126.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 55.0 | — | — | (32.8) | (10.5) | 17.1 | — | — | — | (232.9) | 6.6 | (97.4) |
| Interest Expense | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | — | 24.5 | 6.4 | 36.3 | 34.5 |
| Operating Expenses | 34.8 | 31.9 | 34.9 | 78.0 | 48.8 | 98.3 | 38.8 | — | 82.6 | 372.1 | 59.7 | 140.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.3 | 1.8 | 4.7 | 5.3 | 5.4 | 7.1 | 4.2 | — | 0.8 | 2.9 | 5.6 | 9.8 |
| Income before Taxes & Provision for Loan Losses | (61.1) | (54.5) | (59.3) | (93.2) | (70.8) | (74.7) | (67.6) | — | (66.9) | (148.4) | (63.8) | (161.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 30.6 | 30.1 | 30.2 | 70.1 | 43.4 | 91.2 | 34.5 | — | 97.7 | 386.2 | 69.1 | 145.2 |
| Cost of Revenues excluding Depreciation | 30.6 | 30.1 | 30.2 | 70.1 | 43.4 | 91.2 | 34.5 | — | 97.7 | 386.2 | 69.1 | 145.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses excluding Non-Cash Charges - Total | (52.4) | — | — | 46.5 | 17.3 | 35.3 | — | — | — | 325.9 | 25.6 | 111.0 |
| Income Available to Common Shares before Depreciation & Amortization | 26.1 | — | — | (34.2) | (39.4) | (12.5) | — | — | — | (177.7) | (30.2) | (132.1) |
| Fixed Charges | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | 28.8 | — | 24.5 | 6.4 | 36.3 | 34.5 |
| 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× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | — | — | — | — | — | — | — | 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.