Last close · 15 Nov 2024
Rs 8.81 +7.05%
Annual · FY2004 – FY2023
Huffaz Seamless Pipe Industries Limited (HSPI) income statement
Huffaz Seamless Pipe Industries Limited reported revenue of Rs 171.0 mn for FY2023 (Jul 2022 – Jun 2023), up 27.3% on FY2022. Gross profit came to -Rs 106.4 mn, a gross margin of -62.2%. Operating profit was -Rs 150.6 mn (an operating margin of -88.1%). The loss attributable to shareholders was Rs 162.7 mn, or Rs -2.93 per share.
| Rs mn | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 * Jul 2005 – Jun 2006 | FY2005 * Jul 2004 – Jun 2005 | FY2004 Jul 2003 – Jun 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.0 | 134.3 | 97.2 | 341.6 | 501.1 | 854.8 | 946.6 | 1,002.4 | 1,974.0 | 1,518.1 | 2,182.2 | 2,052.2 | 1,455.1 | 1,285.3 | 1,323.3 | 1,024.2 | 855.7 | 1,013.6 | 621.6 | 413.2 |
| Cost of revenue | (277.4) | (237.4) | (166.6) | (268.2) | (368.5) | (727.8) | (848.7) | (928.9) | (1,795.5) | (1,486.9) | (2,129.1) | (2,031.7) | (1,368.6) | (976.3) | (1,026.8) | (811.6) | (701.0) | (819.1) | (511.7) | (355.0) |
| Gross profit | (106.4) | (103.1) | (69.4) | 73.5 | 132.6 | 127.0 | 97.9 | 73.5 | 178.5 | 31.2 | 53.1 | 20.5 | 86.5 | 309.0 | 296.5 | 212.6 | 154.6 | 194.5 | 110.0 | 58.1 |
| Selling, general & administrative expenses | (44.3) | (48.6) | (34.2) | (58.6) | (85.8) | (96.9) | (77.2) | (69.1) | (142.5) | (66.1) | (70.0) | (61.0) | (61.3) | (46.1) | (43.8) | (36.8) | (31.1) | (38.2) | (26.9) | (16.3) |
| Operating profit | (150.6) | (151.7) | (103.6) | 11.1 | 40.3 | 25.6 | 12.8 | (10.4) | (33.2) | (37.1) | (44.0) | (51.1) | 12.4 | 248.3 | 252.7 | 175.8 | 123.6 | 156.3 | 83.1 | 41.9 |
| Finance cost | — | 0.0 | 0.0 | (0.0) | (7.4) | (12.2) | (24.0) | (32.1) | (37.1) | (34.3) | (58.4) | — | — | (75.6) | (17.5) | — | (15.8) | (9.0) | (6.3) | (3.6) |
| Profit before tax | (146.8) | (135.2) | (135.3) | (9.5) | 32.9 | 14.7 | 22.3 | 4.4 | (58.5) | (54.9) | (101.5) | (201.8) | (38.5) | 211.2 | 221.9 | 154.2 | 104.1 | 156.0 | 76.3 | 47.8 |
| Taxation | (15.9) | 27.5 | 29.4 | 3.4 | (30.7) | 53.2 | 3.2 | 15.6 | 45.8 | 18.6 | 66.3 | 69.3 | 20.0 | (124.3) | (109.6) | (105.3) | (16.7) | (103.0) | (17.6) | (20.3) |
| Profit after tax | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) | (35.2) | (132.5) | (18.5) | 86.9 | 112.3 | 48.9 | 87.5 | 52.9 | 58.7 | 27.6 |
| Profit attributable to shareholders | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) | (35.2) | (132.5) | (18.5) | 86.9 | 112.3 | 48.9 | 87.5 | 52.9 | 58.7 | 27.6 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) | (0.63) | (2.39) | (0.33) | 1.57 | 2.02 | 0.96 | 1.80 | 1.19 | 1.32 | 0.62 |
| EPS – diluted (Rs) Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) | (0.63) | (2.39) | (0.33) | 2.33 | 2.58 | 1.90 | 1.80 | 1.93 | 1.39 | 0.67 |
| Dividend per share (Rs) Rs | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.65 | 0.67 | 0.00 | 0.29 |
| EBITDA | (116.5) | (116.8) | (70.6) | 78.4 | 217.7 | 210.1 | 206.5 | 192.4 | 178.0 | 183.0 | 416.8 | 339.5 | 412.6 | 325.6 | 311.2 | 229.0 | 161.4 | 193.0 | 108.7 | 64.3 |
| Depreciation & amortisation | 34.2 | 34.8 | 32.9 | 67.4 | 177.4 | 184.5 | 193.7 | 202.8 | 211.1 | 220.1 | 460.8 | 390.6 | 400.2 | 77.3 | 58.5 | 53.2 | 37.9 | 36.7 | 25.7 | 22.4 |
| Weighted average shares mn | 55.5 | 55.5 | 55.4 | 55.5 | 55.5 | 55.5 | 55.5 | 55.6 | 55.5 | 55.1 | 55.9 | 55.5 | 55.5 | 55.5 | 55.5 | 51.0 | 48.6 | 44.4 | 44.4 | 44.4 |
| Rs mn | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 * Jul 2005 – Jun 2006 | FY2005 * Jul 2004 – Jun 2005 | FY2004 Jul 2003 – Jun 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +27.3% | +38.1% | -71.5% | -31.8% | -41.4% | -9.7% | -5.6% | -49.2% | +30.0% | -30.4% | +6.3% | +41.0% | +13.2% | -2.9% | +29.2% | +19.7% | -15.6% | +63.1% | +50.4% | — |
| Cost of revenue | +16.8% | +42.5% | -37.9% | -27.2% | -49.4% | -14.2% | -8.6% | -48.3% | +20.8% | -30.2% | +4.8% | +48.4% | +40.2% | -4.9% | +26.5% | +15.8% | -14.4% | +60.1% | +44.1% | — |
| Gross profit | — | — | -194.4% | -44.6% | +4.3% | +29.7% | +33.3% | -58.8% | +471.8% | -41.2% | +159.6% | -76.3% | -72.0% | +4.2% | +39.4% | +37.5% | -20.5% | +76.9% | +89.1% | — |
| Selling, general & administrative expenses | -8.9% | +42.0% | -41.7% | -31.7% | -11.4% | +25.5% | +11.7% | -51.5% | +115.4% | -5.5% | +14.8% | -0.5% | +32.9% | +5.4% | +18.8% | +18.6% | -18.8% | +42.1% | +65.3% | — |
| Operating profit | — | — | -1,035.7% | -72.5% | +57.5% | +100.0% | — | — | — | — | — | -510.9% | -95.0% | -1.7% | +43.8% | +42.3% | -21.0% | +88.2% | +98.4% | — |
| Finance cost | — | — | -100.0% | -99.8% | -39.6% | -48.9% | -25.2% | -13.6% | +8.1% | -41.2% | — | — | — | +332.5% | — | — | +75.8% | +42.7% | +75.2% | — |
| Profit before tax | — | — | — | -128.8% | +123.9% | -34.2% | +409.3% | — | — | — | — | — | -118.2% | -4.9% | +43.9% | +48.1% | -33.2% | +104.5% | +59.5% | — |
| Taxation | — | — | — | -111.0% | — | — | — | — | — | — | — | — | -116.1% | +13.4% | +4.1% | +532.2% | -83.8% | +486.5% | -13.3% | — |
| Profit after tax | — | — | — | -376.4% | -96.8% | +165.5% | +27.7% | — | — | — | — | — | -121.3% | -22.6% | +129.7% | -44.1% | +65.3% | -9.8% | +113.0% | — |
| Profit attributable to shareholders | — | — | — | -376.4% | -96.8% | +165.5% | +27.7% | — | — | — | — | — | -121.3% | -22.6% | +129.7% | -44.1% | +65.3% | -9.8% | +113.0% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -376.4% | -96.8% | +165.5% | +28.0% | — | — | — | — | — | -121.3% | -22.6% | +111.4% | -46.8% | +51.0% | -9.8% | +113.0% | — |
| EPS – diluted (Rs) | — | — | — | -376.4% | -96.8% | +165.5% | +28.0% | — | — | — | — | — | -114.3% | -9.7% | +36.0% | +5.4% | -6.6% | +38.5% | +108.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | -100.0% | 0.0% | — | — | — | -100.0% | -2.6% | — | -100.0% | — |
| EBITDA | — | — | -190.1% | -64.0% | +3.6% | +1.8% | +7.3% | +8.1% | -2.7% | -56.1% | +22.8% | -17.7% | +26.7% | +4.6% | +35.9% | +41.9% | -16.4% | +77.5% | +69.1% | — |
| Depreciation & amortisation | -1.9% | +5.8% | -51.1% | -62.0% | -3.9% | -4.7% | -4.5% | -3.9% | -4.1% | -52.2% | +18.0% | -2.4% | +417.9% | +32.0% | +10.0% | +40.6% | +3.1% | +42.9% | +14.6% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 | FY2006 * Jul 2005 – Jun 2006 | FY2005 * Jul 2004 – Jun 2005 | FY2004 Jul 2003 – Jun 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (162.2%) | (176.8%) | (171.3%) | (78.5%) | (73.5%) | (85.1%) | (89.7%) | (92.7%) | (91.0%) | (97.9%) | (97.6%) | (99.0%) | (94.1%) | (76.0%) | (77.6%) | (79.2%) | (81.9%) | (80.8%) | (82.3%) | (85.9%) |
| Gross profit | (62.2%) | (76.8%) | (71.3%) | 21.5% | 26.5% | 14.9% | 10.3% | 7.3% | 9.0% | 2.1% | 2.4% | 1.0% | 5.9% | 24.0% | 22.4% | 20.8% | 18.1% | 19.2% | 17.7% | 14.1% |
| Selling, general & administrative expenses | (25.9%) | (36.2%) | (35.2%) | (17.2%) | (17.1%) | (11.3%) | (8.2%) | (6.9%) | (7.2%) | (4.4%) | (3.2%) | (3.0%) | (4.2%) | (3.6%) | (3.3%) | (3.6%) | (3.6%) | (3.8%) | (4.3%) | (3.9%) |
| Operating profit | (88.1%) | (112.9%) | (106.5%) | 3.2% | 8.0% | 3.0% | 1.4% | (1.0%) | (1.7%) | (2.4%) | (2.0%) | (2.5%) | 0.9% | 19.3% | 19.1% | 17.2% | 14.4% | 15.4% | 13.4% | 10.1% |
| Finance cost | — | 0.0% | 0.0% | (0.0%) | (1.5%) | (1.4%) | (2.5%) | (3.2%) | (1.9%) | (2.3%) | (2.7%) | — | — | (5.9%) | (1.3%) | — | (1.8%) | (0.9%) | (1.0%) | (0.9%) |
| Profit before tax | (85.8%) | (100.6%) | (139.1%) | (2.8%) | 6.6% | 1.7% | 2.4% | 0.4% | (3.0%) | (3.6%) | (4.7%) | (9.8%) | (2.6%) | 16.4% | 16.8% | 15.1% | 12.2% | 15.4% | 12.3% | 11.6% |
| Taxation | (9.3%) | 20.5% | 30.3% | 1.0% | (6.1%) | 6.2% | 0.3% | 1.6% | 2.3% | 1.2% | 3.0% | 3.4% | 1.4% | (9.7%) | (8.3%) | (10.3%) | (1.9%) | (10.2%) | (2.8%) | (4.9%) |
| Profit after tax | (95.1%) | (80.2%) | (108.8%) | (1.8%) | 0.4% | 7.9% | 2.7% | 2.0% | (0.6%) | (2.4%) | (1.6%) | (6.5%) | (1.3%) | 6.8% | 8.5% | 4.8% | 10.2% | 5.2% | 9.4% | 6.7% |
| Profit attributable to shareholders | (95.1%) | (80.2%) | (108.8%) | (1.8%) | 0.4% | 7.9% | 2.7% | 2.0% | (0.6%) | (2.4%) | (1.6%) | (6.5%) | (1.3%) | 6.8% | 8.5% | 4.8% | 10.2% | 5.2% | 9.4% | 6.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | (68.1%) | (87.0%) | (72.6%) | 23.0% | 43.4% | 24.6% | 21.8% | 19.2% | 9.0% | 12.1% | 19.1% | 16.5% | 28.4% | 25.3% | 23.5% | 22.4% | 18.9% | 19.0% | 17.5% | 15.6% |
| Depreciation & amortisation | 20.0% | 25.9% | 33.9% | 19.7% | 35.4% | 21.6% | 20.5% | 20.2% | 10.7% | 14.5% | 21.1% | 19.0% | 27.5% | 6.0% | 4.4% | 5.2% | 4.4% | 3.6% | 4.1% | 5.4% |
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 92
| Rs mn | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 171.0 | 134.3 | 97.2 | 341.6 | 501.1 | 854.8 | 946.6 | 1,002.4 | 1,974.0 | 1,518.1 |
| Sales of Goods & Services - Net - Unclassified | 171.0 | 134.3 | 97.2 | 341.6 | 501.1 | 854.8 | 946.6 | 1,002.4 | 1,974.0 | 1,518.1 |
| Revenue from Business Activities - Total | 171.0 | 134.3 | 97.2 | 341.6 | 501.1 | 854.8 | 946.6 | 1,002.4 | 1,974.0 | 1,518.1 |
| Cost of Operating Revenue | 277.4 | 237.4 | 166.6 | 268.2 | 368.5 | 727.8 | 848.7 | 928.9 | 1,795.5 | 1,486.9 |
| Cost of Revenues - Total | 277.4 | 237.4 | 166.6 | 268.2 | 368.5 | 727.8 | 848.7 | 928.9 | 1,795.5 | 1,486.9 |
| Cost of Revenues - Unclassified | 243.9 | 203.3 | 134.3 | 201.8 | 193.0 | 544.6 | 656.5 | — | — | — |
| Selling, General & Administrative Expenses - Total | 44.3 | 48.6 | 34.2 | 58.6 | 85.8 | 96.9 | 77.2 | 69.1 | 142.5 | 66.1 |
| Selling, General & Administrative Expenses - Unclassified | 43.6 | 47.9 | 33.6 | 57.7 | 85.0 | 95.5 | 75.7 | — | — | — |
| Amortization in Cost of Revenues | — | — | — | — | 0.0 | 0.2 | 0.3 | — | — | — |
| Depreciation in Cost of Revenues | 33.5 | 34.2 | 32.3 | 66.4 | 175.6 | 182.9 | 191.9 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.7 | 0.7 | 0.7 | 1.0 | 0.8 | 1.4 | 1.5 | — | — | — |
| Other Operating Expense/(Income) - Net | — | 0.0 | 0.0 | 3.8 | 6.4 | 4.6 | 7.9 | 14.7 | 69.2 | 2.2 |
| Gross Profit - Industrials/Property - Total | (106.4) | (103.1) | (69.4) | 73.5 | 132.6 | 127.0 | 97.9 | 73.5 | 178.5 | 31.2 |
| Operating Expenses - Total | 321.6 | 286.0 | 200.8 | 330.5 | 460.8 | 829.2 | 933.8 | 1,012.8 | 2,007.1 | 1,555.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (150.6) | (151.7) | (103.6) | 11.1 | 40.3 | 25.6 | 12.8 | (10.4) | (33.2) | (37.1) |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.9) | (37.0) | (33.6) | (48.6) | (41.7) | (24.0) | (32.1) | (37.1) | (34.3) |
| Interest Expense - Net of (Interest Income) | — | 0.0 | 0.0 | 0.0 | 7.4 | 12.2 | 24.0 | 32.1 | 37.1 | 34.3 |
| Other Operating Expense | — | 0.0 | 0.0 | 3.8 | 6.4 | 4.6 | 7.9 | 14.7 | 69.2 | 2.2 |
| Interest Expense - Net of Capitalized Interest | — | 0.0 | 0.0 | 0.0 | 7.4 | 12.2 | 24.0 | 32.1 | 37.1 | 34.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.6) | (0.9) | (37.0) | (33.6) | (41.2) | (29.5) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.6) | (0.9) | (37.0) | (33.6) | (41.2) | (29.5) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 4.4 | 17.4 | 5.3 | 13.1 | 22.9 | 18.5 | 33.5 | 46.8 | 11.8 | 16.5 |
| Normalized Pre-tax Profit | (146.8) | (135.2) | (135.3) | (9.5) | 14.6 | 2.3 | 22.3 | 4.4 | (58.5) | (54.9) |
| Non-Recurring Income/Expense - Total | — | — | — | — | 18.3 | 12.4 | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | 18.3 | 12.4 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | 30.7 | (53.2) | (3.2) | (15.6) | (45.8) | (18.6) |
| Income before Taxes | (146.8) | (135.2) | (135.3) | (9.5) | 32.9 | 14.7 | 22.3 | 4.4 | (58.5) | (54.9) |
| Income Taxes | 15.9 | (27.5) | (29.4) | (3.4) | 30.7 | (53.2) | (3.2) | (15.6) | (45.8) | (18.6) |
| Income Taxes for the Year - Current | 2.1 | 1.3 | (2.4) | 7.6 | — | — | — | — | — | — |
| Income Taxes - Deferred | 13.8 | (28.8) | (27.0) | (10.9) | — | — | — | — | — | — |
| Net Income after Tax | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Income before Discontinued Operations & Extraordinary Items | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Net Income before Minority Interest | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Net Income after Minority Interest | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Income Available to Common Shares | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Income available to Common excluding Extraordinary Items | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Shares used to calculate Basic EPS - Total mn | 55.5 | 55.5 | 55.4 | 55.5 | 55.5 | 55.5 | 55.5 | 55.6 | 55.5 | 55.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.93) | (1.94) | (1.91) | (0.11) | (0.29) | 1.00 | 0.46 | 0.36 | (0.23) | (0.66) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | 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 | 55.5 | 55.5 | 55.4 | 55.5 | 55.5 | 55.5 | 55.5 | 55.6 | 55.5 | 55.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.93) | (1.94) | (1.91) | (0.11) | (0.29) | 1.00 | 0.46 | 0.36 | (0.23) | (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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Diluted Income available to Common excluding Extraordinary Items | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Shares used to calculate Diluted EPS - Total mn | 55.5 | 55.5 | 55.4 | 55.5 | 55.5 | 55.5 | 55.5 | 55.6 | 55.5 | 55.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.93) | (1.94) | (1.91) | (0.11) | (0.29) | 1.00 | 0.46 | 0.36 | (0.23) | (0.66) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (162.7) | (107.7) | (105.8) | (6.1) | 2.2 | 67.9 | 25.6 | 20.0 | (12.7) | (36.3) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | 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 | 55.5 | 55.5 | 55.4 | 55.5 | 55.5 | 55.5 | 55.5 | 55.6 | 55.5 | 55.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.93) | (1.94) | (1.91) | (0.11) | 0.04 | 1.22 | 0.46 | 0.36 | (0.23) | (0.66) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.93) | (1.94) | (1.91) | (0.11) | (0.29) | 1.00 | 0.46 | 0.36 | (0.23) | (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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | — | — | 0.00 | 0.00 | 0.00 | 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 |
| Earnings before Interest & Taxes (EBIT) | (150.6) | (151.7) | (103.6) | 11.1 | 40.3 | 25.6 | 12.8 | (10.4) | (33.2) | (37.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (116.5) | (116.8) | (70.6) | 78.4 | 217.7 | 210.1 | 206.5 | 192.4 | 178.0 | 183.0 |
| Depreciation & Amortization - Supplemental | 34.2 | 34.8 | 32.9 | 67.4 | 176.4 | 184.5 | 193.7 | — | — | — |
| Depreciation Expense - Total - Supplemental | 34.2 | 34.8 | 32.9 | 67.4 | 176.4 | 184.3 | 193.3 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.2 | 0.3 | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | 0.0 | 0.2 | 0.3 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 34.2 | 34.8 | 32.9 | 67.4 | 177.4 | 184.5 | 193.7 | 202.8 | 211.1 | 220.1 |
| Depreciation - Total | 34.2 | 34.8 | 32.9 | 67.4 | 177.4 | 184.3 | 193.3 | 202.5 | 210.8 | 220.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
| Normalized after Tax Profit | (162.7) | (107.7) | (105.8) | (6.1) | (16.1) | 55.5 | 25.6 | 20.0 | (12.7) | (36.3) |
| Normalized Net Income from Continuing Operations | (162.7) | (107.7) | (105.8) | (6.1) | (16.1) | 55.5 | 25.6 | 20.0 | (12.7) | (36.3) |
| Normalized Net Income - Bottom Line | (162.7) | (107.7) | (105.8) | (6.1) | (16.1) | 55.5 | 25.6 | 20.0 | (12.7) | (36.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (146.8) | (135.2) | (135.3) | (9.5) | 22.0 | 14.6 | 46.3 | 36.4 | (21.4) | (20.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (112.6) | (100.3) | (102.3) | 57.9 | 199.4 | 199.1 | 240.0 | 239.3 | 189.7 | 199.5 |
| Interest Expense | — | 0.0 | 0.0 | 0.0 | 7.4 | 12.2 | 24.0 | 32.1 | 37.1 | 34.3 |
| Operating Expenses | 321.6 | 286.0 | 200.8 | 330.5 | 460.8 | 829.2 | 933.8 | 1,012.8 | 2,007.1 | 1,555.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 44.3 | 48.6 | 34.2 | 58.6 | 85.8 | 96.9 | 77.2 | 69.1 | 142.5 | 66.1 |
| Income before Taxes & Provision for Loan Losses | (146.8) | (135.2) | (135.3) | (9.5) | 32.9 | 14.7 | 22.3 | 4.4 | (58.5) | (54.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 277.4 | 237.4 | 166.6 | 268.2 | 368.5 | 727.8 | 848.7 | 928.9 | 1,795.5 | 1,486.9 |
| Cost of Revenues excluding Depreciation | 243.9 | 203.3 | 134.3 | 201.8 | 193.0 | 544.6 | 656.5 | 928.9 | 1,795.5 | 1,486.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | — | 0.00 | 0.00 | 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 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 2.7 | 124.4 | 53.0 | 166.3 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 287.5 | 251.1 | 167.9 | 263.2 | 283.4 | 644.7 | 740.1 | 810.0 | 1,796.0 | 1,335.1 |
| Income Available to Common Shares before Depreciation & Amortization | (128.5) | (72.8) | (72.9) | 61.3 | 179.6 | 252.4 | 219.2 | 222.8 | 198.4 | 183.7 |
| Fixed Charges | — | — | — | 0.0 | 7.4 | 12.2 | 24.0 | 32.1 | 37.1 | 34.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× | 0.33× | 0.34× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | — | — | 0.00 | 0.00 | 0.00 | 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 10 periods; the table above goes back further.