Last close · 16 Oct 2026
Rs 19.54 -0.86%
Quarterly · Q1 FY2022 – Q4 FY2026
Habib Rice Product Limited. (HRPL) quarterly income statement
Habib Rice Product Limited. reported revenue of Rs 536.2 mn for Q4 FY2026 (Apr – Jun 2026), up 19.8% on Q4 FY2025. Gross profit came to Rs 37.3 mn, a gross margin of 7.0%. Operating profit was -Rs 24.9 mn (an operating margin of -4.6%). Finance cost was Rs 5.9 mn, up 543.8% on Q4 FY2025. The loss attributable to shareholders was Rs 37.5 mn, or Rs -0.94 per share.
| Rs mn | 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 | 2,288.1 | 536.2 | 517.9 | 735.9 | 498.0 | 447.5 | 643.3 | 599.0 | 446.5 | 437.0 | 507.7 | 769.9 | 625.8 | 631.3 | 729.9 | 639.1 | 533.7 | 446.3 | 411.9 | 608.8 | 452.7 |
| Cost of revenue | (2,087.4) | (498.9) | (496.6) | (637.7) | (454.1) | (436.5) | (563.0) | (525.0) | (441.9) | (212.4) | (573.3) | (751.2) | (613.2) | (492.3) | (496.1) | (489.5) | (429.9) | (387.8) | (325.6) | (418.8) | (344.5) |
| Gross profit | 200.7 | 37.3 | 21.3 | 98.3 | 43.8 | 11.0 | 80.3 | 74.0 | 4.6 | 224.6 | (65.6) | 18.8 | 12.6 | 138.9 | 233.8 | 149.6 | 103.8 | 58.4 | 86.3 | 190.0 | 108.2 |
| Selling, general & administrative expenses | (242.2) | (61.6) | (59.1) | (67.1) | (54.4) | (77.9) | (86.0) | (78.4) | (58.9) | (64.4) | (83.6) | (92.8) | (61.4) | (80.6) | (72.0) | (47.9) | (60.8) | (69.0) | (69.4) | (107.3) | (80.1) |
| Operating profit | (42.8) | (24.9) | (36.7) | 30.0 | (11.1) | (67.0) | 4.9 | (2.2) | (51.3) | 166.3 | (128.5) | (58.4) | (17.9) | 68.1 | 160.3 | 102.2 | 46.6 | (12.7) | 35.9 | 80.3 | 26.1 |
| Finance cost | (16.6) | (5.9) | (5.9) | (3.7) | (1.1) | (0.9) | (2.6) | (3.6) | (0.5) | (1.4) | (1.8) | (14.3) | (0.5) | (3.9) | (1.5) | (11.7) | (0.8) | (5.3) | (1.5) | (9.1) | (0.4) |
| Profit before tax | (87.6) | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (5.9) | (14.8) | (57.2) | 126.0 | (138.0) | (70.2) | (18.4) | 67.5 | 158.9 | 97.9 | 45.8 | (13.0) | 34.4 | 74.7 | 25.8 |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 4.5 | (0.5) | 22.2 | (4.7) | (1.3) | (8.1) | 5.0 | (21.4) | (13.7) | (6.9) | (5.1) | (16.2) | (12.1) | (4.4) |
| Profit after tax | (87.6) | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) | 72.5 | 137.5 | 84.2 | 38.9 | (18.1) | 18.2 | 62.5 | 21.4 |
| Profit attributable to shareholders | (87.6) | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) | 72.5 | 137.5 | 84.2 | 38.9 | (18.1) | 18.2 | 62.5 | 21.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.19) | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) | 1.82 | 3.44 | 2.10 | 0.97 | (0.45) | 0.46 | 1.56 | 0.54 |
| EPS – diluted (Rs) Rs | (2.19) | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) | 1.82 | 3.44 | 2.10 | 0.97 | (0.45) | 0.46 | 1.56 | 0.54 |
| 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 | 0.00 | 1.50 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 22.5 | (7.9) | (20.6) | 45.8 | 5.1 | (50.6) | 20.7 | 12.9 | (36.0) | 181.8 | (112.6) | (42.8) | (2.3) | 84.0 | 176.6 | 118.8 | 63.1 | 5.1 | 53.3 | 97.0 | 36.7 |
| Depreciation & amortisation | 65.2 | 17.0 | 16.1 | 15.9 | 16.2 | 16.4 | 15.8 | 15.1 | 15.3 | 15.5 | 15.8 | 15.6 | 15.6 | 15.9 | 16.3 | 16.6 | 16.5 | 17.7 | 17.4 | 16.7 | 10.6 |
| Weighted average shares mn | 39.8 | 39.8 | 40.1 | 40.1 | 39.9 | 40.2 | 39.5 | 39.8 | 40.0 | 40.1 | 40.0 | 40.0 | 40.1 | 39.9 | 40.0 | 40.0 | 40.1 | 40.0 | 39.6 | 40.1 | 40.0 |
| 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 | +19.8% | -19.5% | +22.9% | +11.5% | +2.4% | +26.7% | -22.2% | -28.7% | -30.8% | -30.4% | +20.5% | +17.3% | +41.5% | +77.2% | +5.0% | +17.9% | +8.2% | -9.4% | +27.7% | +5.6% |
| Cost of revenue | +14.3% | -11.8% | +21.5% | +2.8% | +105.5% | -1.8% | -30.1% | -27.9% | -56.9% | +15.6% | +53.4% | +42.6% | +26.9% | +52.4% | +16.9% | +24.8% | +31.3% | -4.7% | +9.4% | +4.7% |
| Gross profit | +238.1% | -73.5% | +32.7% | +854.4% | -95.1% | — | +294.2% | -63.6% | +61.7% | -128.1% | -87.4% | -87.8% | +137.8% | +171.0% | -21.3% | -4.0% | -50.1% | -23.7% | +102.4% | +8.5% |
| Selling, general & administrative expenses | -20.9% | -31.2% | -14.4% | -7.5% | +20.9% | +2.9% | -15.5% | -4.1% | -20.0% | +16.0% | +93.7% | +1.0% | +16.8% | +3.8% | -55.3% | -24.1% | -9.8% | +33.2% | +151.4% | +93.7% |
| Operating profit | — | -851.5% | — | — | -140.3% | — | — | — | +144.1% | -180.1% | -157.1% | -138.4% | — | +346.1% | +27.3% | +78.3% | -131.6% | -52.8% | +50.0% | -59.0% |
| Finance cost | +543.8% | +129.3% | +2.3% | +144.2% | -35.1% | +43.0% | -74.6% | -8.4% | -63.2% | +22.5% | +22.6% | -36.8% | -27.4% | -4.6% | +27.7% | +112.3% | -21.9% | +43.9% | +512.0% | -48.4% |
| Profit before tax | — | — | — | — | -158.2% | — | — | — | +86.8% | -186.8% | -171.7% | -140.1% | — | +361.7% | +31.1% | +77.9% | -144.0% | -54.2% | -11.2% | -59.2% |
| Taxation | — | — | — | -100.0% | — | -176.7% | -437.8% | -94.2% | — | -78.2% | -90.3% | +17.1% | -199.0% | +31.9% | +13.1% | +58.9% | — | +9.2% | -29.1% | -52.8% |
| Profit after tax | — | — | — | — | -149.5% | — | — | — | +104.4% | -203.7% | -185.0% | -168.1% | — | +655.0% | +34.6% | +81.7% | -126.2% | -69.8% | -6.6% | -60.2% |
| Profit attributable to shareholders | — | — | — | — | -149.5% | — | — | — | +104.4% | -203.7% | -185.0% | -168.1% | — | +655.0% | +34.6% | +81.7% | -126.2% | -69.8% | -6.6% | -60.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -149.3% | — | — | — | +103.2% | -203.8% | -185.1% | -168.0% | — | +647.8% | +34.9% | +81.3% | -126.2% | -69.5% | -6.6% | -60.4% |
| EPS – diluted (Rs) | — | — | — | — | -149.3% | — | — | — | +103.2% | -203.8% | -185.1% | -168.0% | — | +647.8% | +34.9% | +81.3% | -126.2% | -69.5% | -6.6% | -60.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -25.0% | — | — | — | -33.3% | — | -100.0% | — |
| EBITDA | — | -199.5% | +254.3% | — | -127.9% | — | — | — | +116.3% | -163.8% | -136.0% | -103.6% | +1,558.6% | +231.3% | +22.5% | +71.8% | -90.2% | -39.2% | +49.4% | -51.1% |
| Depreciation & amortisation | +4.2% | +1.3% | +5.3% | +6.2% | +5.2% | -0.0% | -3.1% | -2.1% | -2.4% | -2.7% | -6.3% | -5.6% | -10.1% | -6.2% | -0.6% | +55.8% | +52.4% | +50.0% | +47.1% | -6.5% |
| 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 | (93.0%) | (95.9%) | (86.6%) | (91.2%) | (97.5%) | (87.5%) | (87.6%) | (99.0%) | (48.6%) | (112.9%) | (97.6%) | (98.0%) | (78.0%) | (68.0%) | (76.6%) | (80.6%) | (86.9%) | (79.1%) | (68.8%) | (76.1%) |
| Gross profit | 7.0% | 4.1% | 13.4% | 8.8% | 2.5% | 12.5% | 12.4% | 1.0% | 51.4% | (12.9%) | 2.4% | 2.0% | 22.0% | 32.0% | 23.4% | 19.4% | 13.1% | 20.9% | 31.2% | 23.9% |
| Selling, general & administrative expenses | (11.5%) | (11.4%) | (9.1%) | (10.9%) | (17.4%) | (13.4%) | (13.1%) | (13.2%) | (14.7%) | (16.5%) | (12.1%) | (9.8%) | (12.8%) | (9.9%) | (7.5%) | (11.4%) | (15.5%) | (16.8%) | (17.6%) | (17.7%) |
| Operating profit | (4.6%) | (7.1%) | 4.1% | (2.2%) | (15.0%) | 0.8% | (0.4%) | (11.5%) | 38.1% | (25.3%) | (7.6%) | (2.9%) | 10.8% | 22.0% | 16.0% | 8.7% | (2.8%) | 8.7% | 13.2% | 5.8% |
| Finance cost | (1.1%) | (1.1%) | (0.5%) | (0.2%) | (0.2%) | (0.4%) | (0.6%) | (0.1%) | (0.3%) | (0.4%) | (1.9%) | (0.1%) | (0.6%) | (0.2%) | (1.8%) | (0.1%) | (1.2%) | (0.4%) | (1.5%) | (0.1%) |
| Profit before tax | (7.0%) | (9.5%) | 2.3% | (3.7%) | (16.4%) | (0.9%) | (2.5%) | (12.8%) | 28.8% | (27.2%) | (9.1%) | (2.9%) | 10.7% | 21.8% | 15.3% | 8.6% | (2.9%) | 8.4% | 12.3% | 5.7% |
| Taxation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.8% | (0.1%) | 5.1% | (0.9%) | (0.2%) | (1.3%) | 0.8% | (2.9%) | (2.1%) | (1.3%) | (1.1%) | (3.9%) | (2.0%) | (1.0%) |
| Profit after tax | (7.0%) | (9.5%) | 2.3% | (3.7%) | (16.4%) | (0.4%) | (1.7%) | (12.9%) | 33.9% | (28.1%) | (9.3%) | (4.2%) | 11.5% | 18.8% | 13.2% | 7.3% | (4.0%) | 4.4% | 10.3% | 4.7% |
| Profit attributable to shareholders | (7.0%) | (9.5%) | 2.3% | (3.7%) | (16.4%) | (0.4%) | (1.7%) | (12.9%) | 33.9% | (28.1%) | (9.3%) | (4.2%) | 11.5% | 18.8% | 13.2% | 7.3% | (4.0%) | 4.4% | 10.3% | 4.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (1.5%) | (4.0%) | 6.2% | 1.0% | (11.3%) | 3.2% | 2.2% | (8.1%) | 41.6% | (22.2%) | (5.6%) | (0.4%) | 13.3% | 24.2% | 18.6% | 11.8% | 1.1% | 12.9% | 15.9% | 8.1% |
| Depreciation & amortisation | 3.2% | 3.1% | 2.2% | 3.3% | 3.7% | 2.5% | 2.5% | 3.4% | 3.6% | 3.1% | 2.0% | 2.5% | 2.5% | 2.2% | 2.6% | 3.1% | 4.0% | 4.2% | 2.7% | 2.3% |
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 84
| 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 | 536.2 | 517.9 | 735.9 | 498.0 | 447.5 | 643.3 | 599.0 | 446.5 | 437.0 | 507.7 | 769.9 | 625.8 |
| Sales of Goods & Services - Net - Unclassified | 536.2 | 517.9 | 735.9 | 498.0 | 447.5 | 643.3 | 599.0 | 446.5 | 437.0 | 507.7 | 769.9 | 625.8 |
| Revenue from Business Activities - Total | 536.2 | 517.9 | 735.9 | 498.0 | 447.5 | 643.3 | 599.0 | 446.5 | 437.0 | 507.7 | 769.9 | 625.8 |
| Cost of Operating Revenue | 498.9 | 496.6 | 637.7 | 454.1 | 436.5 | 563.0 | 525.0 | 441.9 | 212.4 | 573.3 | 751.2 | 613.2 |
| Cost of Revenues - Total | 498.9 | 496.6 | 637.7 | 454.1 | 436.5 | 563.0 | 525.0 | 441.9 | 212.4 | 573.3 | 751.2 | 613.2 |
| Selling, General & Administrative Expenses - Total | 61.6 | 59.1 | 67.1 | 54.4 | 77.9 | 86.0 | 78.4 | 58.9 | 64.4 | 83.6 | 92.8 | 61.4 |
| Other Operating Expense/(Income) - Net | 0.7 | (1.2) | 1.2 | 0.5 | 0.2 | (10.5) | (2.2) | (2.9) | (6.1) | (20.7) | (15.7) | (30.9) |
| Other Operating Income - Total | 0.6 | 1.2 | 0.3 | 0.2 | 1.2 | 10.8 | 2.2 | 2.9 | 6.1 | 20.7 | 16.8 | 30.9 |
| Gross Profit - Industrials/Property - Total | 37.3 | 21.3 | 98.3 | 43.8 | 11.0 | 80.3 | 74.0 | 4.6 | 224.6 | (65.6) | 18.8 | 12.6 |
| Operating Expenses - Total | 561.2 | 554.6 | 706.0 | 509.1 | 514.5 | 638.5 | 601.1 | 497.8 | 270.7 | 636.2 | 828.3 | 643.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (24.9) | (36.7) | 30.0 | (11.1) | (67.0) | 4.9 | (2.2) | (51.3) | 166.3 | (128.5) | (58.4) | (17.9) |
| Financing Income/(Expense) - Net - Total | (5.9) | (5.9) | (3.7) | (1.1) | (0.9) | (2.6) | (3.6) | (0.5) | (1.4) | (1.8) | (14.3) | (0.5) |
| Interest Expense - Net of (Interest Income) | 5.9 | 5.9 | 3.7 | 1.1 | 0.9 | 2.6 | 3.6 | 0.5 | 1.4 | 1.8 | 14.3 | 0.5 |
| Other Operating Expense | 1.2 | — | 1.5 | 0.7 | 1.3 | 0.3 | — | — | — | — | 1.2 | — |
| Interest Expense - Net of Capitalized Interest | 5.9 | 5.9 | 3.7 | 1.1 | 0.9 | 2.6 | 3.6 | 0.5 | 1.4 | 1.8 | 14.3 | 0.5 |
| Other Non-Operating Income/(Expense) - Total | (6.6) | (6.4) | (9.0) | (6.1) | (5.5) | (8.3) | (9.1) | (5.4) | (38.8) | (7.7) | 2.5 | — |
| Normalized Pre-tax Profit | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (5.9) | (14.8) | (57.2) | 126.0 | (138.0) | (70.2) | (18.4) |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (3.6) | (4.5) | 0.5 | — | 4.7 | 1.3 | — |
| Income before Taxes | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (5.9) | (14.8) | (57.2) | 126.0 | (138.0) | (70.2) | (18.4) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (3.6) | (4.5) | 0.5 | (22.2) | 4.7 | 1.3 | 8.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | (23.7) | — | — | 7.7 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | 1.5 | — | — | 0.4 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income after Tax | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Income before Discontinued Operations & Extraordinary Items | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Net Income before Minority Interest | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Net Income after Minority Interest | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Income Available to Common Shares | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Income available to Common excluding Extraordinary Items | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Shares used to calculate Basic EPS - Total mn | 39.8 | 40.1 | 40.1 | 39.9 | 40.2 | 39.5 | 39.8 | 40.0 | 40.1 | 40.0 | 40.0 | 40.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| 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 | 39.8 | 40.1 | 40.1 | 39.9 | 40.2 | 39.5 | 39.8 | 40.0 | 40.1 | 40.0 | 40.0 | 40.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| 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 | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Diluted Income available to Common excluding Extraordinary Items | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Shares used to calculate Diluted EPS - Total mn | 39.8 | 40.1 | 40.1 | 39.9 | 40.2 | 39.5 | 39.8 | 40.0 | 40.1 | 40.0 | 40.0 | 40.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| 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 | 39.8 | 40.1 | 40.1 | 39.9 | 40.2 | 39.5 | 39.8 | 40.0 | 40.1 | 40.0 | 40.0 | 40.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.94) | (1.22) | 0.43 | (0.46) | (1.82) | (0.06) | (0.26) | (1.44) | 3.70 | (3.57) | (1.79) | (0.66) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35 |
| Earnings before Interest & Taxes (EBIT) | (24.9) | (36.7) | 30.0 | (11.1) | (67.0) | 4.9 | (2.2) | (51.3) | 166.3 | (128.5) | (58.4) | (17.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (7.9) | (20.6) | 45.8 | 5.1 | (50.6) | 20.7 | 12.9 | (36.0) | 181.8 | (112.6) | (42.8) | (2.3) |
| Depreciation & Amortization - Supplemental | 17.0 | 16.1 | 15.9 | 16.2 | 16.4 | 15.8 | 15.1 | 15.3 | 12.0 | 15.8 | 11.3 | 15.6 |
| Depreciation Expense - Total - Supplemental | 17.0 | 16.1 | 15.9 | 16.2 | 16.4 | 15.8 | 15.1 | 15.3 | 12.0 | 15.8 | 11.3 | 15.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.9 | 4.9 | 4.5 | 4.6 | 4.6 | 4.6 | 3.6 | 3.5 | — | 3.5 | — | 2.9 |
| Depreciation, Depletion & Amortization - Total | 17.0 | 16.1 | 15.9 | 16.2 | 16.4 | 15.8 | 15.1 | 15.3 | 15.5 | 15.8 | 15.6 | 15.6 |
| Depreciation - Total | 17.0 | 16.1 | 15.9 | 16.2 | 16.4 | 15.8 | 15.1 | 15.3 | 15.5 | 15.8 | 15.6 | 15.6 |
| Normalized after Tax Profit | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Normalized Net Income from Continuing Operations | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Normalized Net Income - Bottom Line | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (2.4) | (10.3) | (57.6) | 148.2 | (142.6) | (71.5) | (26.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (31.5) | (43.1) | 20.9 | (17.2) | (72.5) | (3.4) | (11.2) | (56.7) | 127.5 | (136.2) | (55.9) | (17.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (14.5) | (27.0) | 36.8 | (1.0) | (56.1) | 12.5 | 3.9 | (41.4) | 143.0 | (120.3) | (40.3) | (2.3) |
| Depreciation of Financial Lease Right-of-Use Assets | 4.9 | 4.9 | 4.5 | 4.6 | 4.6 | 4.6 | 3.6 | 3.5 | — | 3.5 | — | 2.9 |
| Interest Expense | 5.9 | 5.9 | 3.7 | 1.1 | 0.9 | 2.6 | 3.6 | 0.5 | 1.4 | 1.8 | 14.3 | 0.5 |
| Operating Expenses | 561.2 | 554.6 | 706.0 | 509.1 | 514.5 | 638.5 | 601.1 | 497.8 | 270.7 | 636.2 | 828.3 | 643.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 61.6 | 59.1 | 67.1 | 54.4 | 77.9 | 86.0 | 78.4 | 58.9 | 64.4 | 83.6 | 92.8 | 61.4 |
| Income before Taxes & Provision for Loan Losses | (37.5) | (48.9) | 17.2 | (18.4) | (73.4) | (5.9) | (14.8) | (57.2) | 126.0 | (138.0) | (70.2) | (18.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 498.9 | 496.6 | 637.7 | 454.1 | 436.5 | 563.0 | 525.0 | 441.9 | 212.4 | 573.3 | 751.2 | 613.2 |
| Cost of Revenues excluding Depreciation | 498.9 | 496.6 | 637.7 | 454.1 | 436.5 | 563.0 | 525.0 | 441.9 | 212.4 | 573.3 | 751.2 | 613.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| Tax Adjusted Operating Income | — | — | 20.9 | — | — | — | — | — | 149.9 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 544.1 | 538.6 | 690.1 | 492.8 | 498.1 | 622.6 | 586.0 | 482.5 | 255.2 | 620.3 | 812.7 | 628.1 |
| Income Available to Common Shares before Depreciation & Amortization | (20.4) | (32.9) | 33.1 | (2.1) | (57.0) | 13.5 | 4.8 | (42.3) | 163.7 | (126.8) | (56.0) | (10.9) |
| Fixed Charges | 5.9 | 5.9 | 3.7 | 1.1 | 0.9 | 2.6 | 3.6 | 0.5 | 1.4 | 1.8 | 14.3 | 0.5 |
| 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× | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
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.