HWQS Haseeb Waqas Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 18.61 +3.27%
Quarterly · Q4 FY2021 – Q3 FY2026
Haseeb Waqas Sugar Mills Limited (HWQS) quarterly income statement
Haseeb Waqas Sugar Mills Limited reported revenue of Rs 0 for Q3 FY2026 (Apr – Jun 2026). The loss attributable to shareholders was Rs 30.3 mn, or Rs -0.94 per share.
| Rs mn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (286.2) | (65.8) | (65.9) | (65.9) | (88.6) | (70.3) | (69.9) | (71.6) | (94.5) | (82.1) | (136.5) | (82.6) | (166.4) | (64.5) | (38.6) | (35.6) | (40.4) | (36.8) | (35.9) | (37.7) | (43.2) |
| Gross profit | (286.2) | (65.8) | (65.9) | (65.9) | (88.6) | (70.3) | (69.9) | (71.6) | (94.5) | (82.1) | (136.5) | (82.6) | (166.4) | (64.5) | (38.6) | (35.6) | (40.4) | (36.8) | (35.9) | (37.7) | (43.2) |
| Selling, general & administrative expenses | (14.5) | (0.7) | (5.8) | (3.5) | (4.5) | (3.9) | (2.9) | (3.5) | (9.2) | (1.3) | (8.3) | (3.2) | (21.9) | (17.4) | (5.4) | (3.1) | (7.7) | (2.8) | (2.9) | (2.8) | (2.6) |
| Operating profit | (300.0) | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.4) | (144.7) | (85.9) | (188.5) | (81.8) | (44.0) | (38.6) | (48.3) | (39.6) | 98.4 | (40.5) | (46.1) |
| Finance cost | — | — | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.3) | — | (82.9) | (61.2) | (58.8) | (45.8) | (38.1) | (41.9) | (40.8) |
| Profit before tax | (300.0) | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.5) | (102.8) | (85.9) | (188.9) | (81.8) | (126.9) | (99.8) | (107.2) | (85.4) | 60.3 | (82.4) | (86.9) |
| Taxation | 99.4 | 36.3 | (96.4) | 160.9 | (1.4) | 36.9 | (65.9) | 100.9 | 8.5 | 105.7 | (47.9) | 18.3 | (9.6) | 13.7 | 0.1 | 17.0 | (4.2) | 6.7 | 19.9 | 7.3 | (11.1) |
| Profit after tax | (200.6) | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) | (68.1) | (126.8) | (82.8) | (111.3) | (78.7) | 80.2 | (75.1) | (98.0) |
| Profit attributable to shareholders | (200.6) | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) | (68.1) | (126.8) | (82.8) | (111.3) | (78.7) | 80.2 | (75.1) | (98.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (6.20) | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) | (2.10) | (3.91) | (2.56) | (3.45) | (2.43) | 2.48 | (2.32) | (3.02) |
| EPS – diluted (Rs) Rs | (6.20) | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) | (2.10) | (3.91) | (2.56) | (3.45) | (2.43) | 2.48 | (2.32) | (3.02) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (35.9) | (0.8) | (6.5) | (5.0) | (23.6) | (6.5) | (5.3) | (7.1) | (29.8) | (11.9) | (37.3) | (15.0) | (84.8) | (47.4) | (10.3) | (3.6) | (8.7) | (3.1) | 134.1 | (3.2) | (3.9) |
| Depreciation & amortisation | 264.1 | 65.7 | 64.0 | 64.4 | 70.0 | 67.7 | 67.5 | 68.0 | 74.0 | 71.5 | 107.4 | 70.9 | 103.7 | 34.4 | 33.7 | 35.1 | 39.6 | 36.5 | 35.7 | 37.3 | 42.3 |
| Weighted average shares mn | 32.4 | 32.4 | 32.4 | 32.5 | 32.3 | 32.4 | 32.4 | 32.2 | — | 32.3 | 32.4 | 32.3 | 32.4 | 32.4 | 32.4 | 32.4 | 32.3 | 32.4 | 32.3 | 32.4 | 32.4 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | -6.4% | -5.6% | -7.9% | -6.3% | -14.3% | -48.8% | -13.4% | -43.2% | +27.3% | +253.4% | +132.5% | +311.7% | +75.4% | +7.5% | -5.6% | -6.5% | -6.9% | -5.2% | -4.4% | -3.6% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -80.8% | +99.5% | -1.1% | -51.2% | +190.4% | -65.1% | +9.4% | -58.2% | -92.3% | +53.7% | +4.9% | +184.4% | +511.5% | +87.3% | +9.5% | +196.3% | -0.3% | -10.2% | +6.6% | -5.5% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -144.7% | — | — | — | — | — | — |
| Finance cost | — | +7,166.0% | — | +61.7% | -91.5% | — | -33.1% | -99.7% | — | — | -100.0% | -99.4% | — | +117.7% | +45.9% | +44.2% | +11.9% | -3.9% | -9.6% | -11.4% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -310.5% | — | — | — | — | — | — |
| Taxation | — | +46.3% | — | — | — | +37.5% | — | -188.5% | — | — | — | +129.8% | — | — | — | -62.3% | — | — | — | — |
| Profit after tax | — | — | +255.1% | — | -267.3% | — | — | — | — | — | — | — | — | -258.0% | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | +255.1% | — | -267.3% | — | — | — | — | — | — | — | — | -258.0% | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | +252.5% | — | -266.7% | — | — | — | — | — | — | — | — | -257.7% | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | +252.5% | — | -266.7% | — | — | — | — | — | — | — | — | -257.7% | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -107.7% | — | — | — | — | — | — |
| Depreciation & amortisation | -2.9% | -5.2% | -5.3% | -5.4% | -5.2% | -37.2% | -4.1% | -28.6% | +108.0% | +219.0% | +102.1% | +161.6% | -5.8% | -5.7% | -5.9% | -6.2% | -5.8% | — | -5.9% | -6.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 85
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 65.8 | 65.9 | 65.9 | 88.6 | 70.3 | 69.9 | 71.6 | 94.5 | 82.1 | 136.5 | 82.6 | 166.4 |
| Cost of Revenues - Total | 65.8 | 65.9 | 65.9 | 88.6 | 70.3 | 69.9 | 71.6 | 94.5 | 82.1 | 136.5 | 82.6 | 166.4 |
| Cost of Revenues - Unclassified | 0.9 | 6.0 | — | — | — | 2.9 | — | — | — | 29.1 | — | — |
| Selling, General & Administrative Expenses - Total | 0.7 | 5.8 | 3.5 | 4.5 | 3.9 | 2.9 | 3.5 | 9.2 | 1.3 | 8.3 | 3.2 | 21.9 |
| Depreciation in Cost of Revenues | 65.0 | 59.9 | — | — | — | 66.9 | — | — | — | 107.4 | — | — |
| Other Operating Expense/(Income) - Net | — | (1.2) | (0.0) | 0.6 | 0.0 | 0.0 | — | 0.3 | 0.0 | 0.0 | — | 0.2 |
| Other Operating Income - Total | — | 1.2 | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | 0.0 |
| Gross Profit - Industrials/Property - Total | (65.8) | (65.9) | (65.9) | (88.6) | (70.3) | (69.9) | (71.6) | (94.5) | (82.1) | (136.5) | (82.6) | (166.4) |
| Operating Expenses - Total | 66.6 | 70.4 | 69.4 | 93.6 | 74.2 | 72.7 | 75.1 | 103.9 | 83.4 | 144.7 | 85.9 | 188.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.4) | (144.7) | (85.9) | (188.5) |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 41.9 | (0.0) | (0.3) |
| Interest Expense - Net of (Interest Income) | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (41.9) | 0.0 | 0.3 |
| Other Operating Expense | — | — | (0.0) | 0.6 | — | — | — | 0.3 | — | — | — | 0.2 |
| Interest Expense - Net of Capitalized Interest | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.5) | (102.8) | (85.9) | (188.9) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | — | 41.9 | — | — |
| Income before Taxes | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.5) | (102.8) | (85.9) | (188.9) |
| Income Taxes | (36.3) | 96.4 | (160.9) | 1.4 | (36.9) | 65.9 | (100.9) | (8.5) | (105.7) | 47.9 | (18.3) | 9.6 |
| Income Taxes for the Year - Current | — | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — |
| Income Taxes - Deferred | (36.3) | 96.4 | (160.9) | 1.4 | (36.9) | 65.9 | (100.9) | (8.5) | (105.7) | 47.9 | (18.3) | 9.6 |
| Net Income after Tax | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Income before Discontinued Operations & Extraordinary Items | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Net Income before Minority Interest | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Net Income after Minority Interest | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Income Available to Common Shares | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | 0.0 | — | — | — | — | — | — | — | — | — |
| 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 | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Income available to Common excluding Extraordinary Items | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Shares used to calculate Basic EPS - Total mn | 32.4 | 32.4 | 32.5 | 32.3 | 32.4 | 32.4 | 32.2 | — | 32.3 | 32.4 | 32.3 | 32.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | — | 22.3 | (150.7) | (67.6) | (198.5) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 32.4 | 32.4 | 32.5 | 32.3 | 32.4 | 32.4 | 32.2 | — | 32.3 | 32.4 | 32.3 | 32.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| 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 | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Diluted Income available to Common excluding Extraordinary Items | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Shares used to calculate Diluted EPS - Total mn | 32.4 | 32.4 | 32.5 | 32.3 | 32.4 | 32.4 | 32.2 | — | 32.3 | 32.4 | 32.3 | 32.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | — | 22.3 | (150.7) | (67.6) | (198.5) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 32.4 | 32.4 | 32.5 | 32.3 | 32.4 | 32.4 | 32.2 | — | 32.3 | 32.4 | 32.3 | 32.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.94) | (5.15) | 2.82 | (2.94) | (1.15) | (4.28) | 0.80 | — | 0.69 | (4.65) | (2.09) | (6.12) |
| 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.4) | (144.7) | (85.9) | (188.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.8) | (6.5) | (5.0) | (23.6) | (6.5) | (5.3) | (7.1) | (29.8) | (11.9) | (37.3) | (15.0) | (84.8) |
| Depreciation & Amortization - Supplemental | 65.7 | 64.0 | 64.4 | 70.0 | 67.7 | 67.5 | 68.0 | 0.0 | 71.5 | 72.1 | 70.9 | 98.0 |
| Depreciation Expense - Total - Supplemental | 65.7 | 64.0 | 64.4 | 70.0 | 67.7 | 67.5 | 68.0 | 0.0 | 71.5 | 72.1 | 70.9 | 98.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 65.7 | 64.0 | 64.4 | 70.0 | 67.7 | 67.5 | 68.0 | 74.0 | 71.5 | 107.4 | 70.9 | 103.7 |
| Depreciation - Total | 65.7 | 64.0 | 64.4 | 70.0 | 67.7 | 67.5 | 68.0 | 74.0 | 71.5 | 107.4 | 70.9 | 103.7 |
| Normalized after Tax Profit | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Normalized Net Income from Continuing Operations | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Normalized Net Income - Bottom Line | (30.3) | (166.8) | 91.5 | (95.0) | (37.2) | (138.6) | 25.8 | (95.4) | 22.3 | (150.7) | (67.6) | (198.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.4) | (144.7) | (85.9) | (188.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (0.8) | (6.5) | (5.0) | (23.6) | (6.5) | (5.3) | (7.1) | (29.8) | (11.9) | (37.3) | (15.0) | (84.8) |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Interest Expense | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.3 |
| Operating Expenses | 66.6 | 70.4 | 69.4 | 93.6 | 74.2 | 72.7 | 75.1 | — | 83.4 | 144.7 | 85.9 | 188.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 5.8 | 3.5 | 4.5 | 3.9 | 2.9 | 3.5 | 9.2 | 1.3 | 8.3 | 3.2 | 21.9 |
| Income before Taxes & Provision for Loan Losses | (66.6) | (70.4) | (69.4) | (93.6) | (74.2) | (72.7) | (75.1) | (103.9) | (83.5) | (102.8) | (85.9) | (188.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 65.8 | 65.9 | 65.9 | 88.6 | 70.3 | 69.9 | 71.6 | 94.5 | 82.1 | 136.5 | 82.6 | 166.4 |
| Cost of Revenues excluding Depreciation | 0.9 | 6.0 | 65.9 | 88.6 | 70.3 | 2.9 | 71.6 | 94.5 | 82.1 | 29.1 | 82.6 | 166.4 |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses excluding Non-Cash Charges - Total | 0.8 | 6.5 | 5.0 | 23.6 | 6.5 | 5.3 | 7.1 | 29.8 | 11.9 | 37.3 | 15.0 | 84.8 |
| Income Available to Common Shares before Depreciation & Amortization | 35.4 | (102.9) | 155.9 | (25.0) | 30.5 | (71.2) | 93.8 | (21.3) | 93.7 | (43.4) | 3.3 | (94.8) |
| Fixed Charges | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.3 |
| 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 | 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.