Last close · 16 Oct 2026
Rs 8.20 +1.99%
Quarterly · Q1 FY2022 – Q4 FY2026
Ittefaq Iron Industries Limited (ITTEFAQ) quarterly income statement
Ittefaq Iron Industries Limited reported revenue of Rs 775.4 mn for Q4 FY2026 (Apr – Jun 2026), up 96.1% on Q4 FY2025. Gross profit came to Rs 10.6 mn, a gross margin of 1.4%. Operating profit was -Rs 24.5 mn (an operating margin of -3.2%). Finance cost was Rs 28.4 mn, down 44.1% on Q4 FY2025. The loss attributable to shareholders was Rs 54.5 mn, or Rs -0.38 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 | 2,403.7 | 775.4 | 602.2 | 547.3 | 478.7 | 395.4 | 1,016.5 | 567.7 | 672.3 | 571.3 | 466.5 | 475.0 | 759.0 | 1,268.6 | 2,401.4 | 2,249.0 | 2,365.4 | 2,548.2 | 2,939.4 | 2,906.7 | 2,830.9 |
| Cost of revenue | (2,500.5) | (764.8) | (633.2) | (582.0) | (520.5) | (722.1) | (1,029.4) | (607.8) | (751.9) | (952.0) | (553.6) | (671.8) | (729.6) | (1,155.7) | (2,410.3) | (2,297.2) | (2,278.8) | (2,565.7) | (2,822.3) | (2,718.1) | (2,610.1) |
| Gross profit | (96.9) | 10.6 | (31.0) | (34.7) | (41.8) | (326.7) | (12.9) | (40.1) | (79.5) | (380.7) | (87.1) | (196.8) | 29.4 | 113.0 | (8.9) | (48.2) | 86.6 | (17.4) | 117.1 | 188.6 | 220.8 |
| Selling, general & administrative expenses | (140.3) | (23.0) | (37.6) | (48.8) | (30.8) | (4.9) | (87.4) | (52.2) | (50.1) | (10.8) | (64.4) | (35.3) | (61.1) | (46.3) | (58.3) | (49.5) | (51.6) | (23.7) | (53.9) | (52.0) | (43.4) |
| Operating profit | (249.2) | (24.5) | (68.5) | (83.6) | (72.6) | (257.2) | (106.3) | (98.2) | (135.9) | (380.6) | (157.5) | (238.2) | (37.8) | 54.6 | (73.2) | (102.2) | 26.8 | (83.8) | 60.9 | 118.0 | 169.9 |
| Finance cost | (53.7) | (28.4) | (7.6) | (9.6) | (8.2) | (50.7) | (8.4) | (15.4) | (14.0) | (45.6) | (13.9) | (19.5) | (9.0) | (47.0) | (12.4) | (11.2) | (4.9) | — | (20.6) | (20.6) | (17.1) |
| Profit before tax | (315.3) | (61.4) | (74.3) | (98.9) | (80.8) | (278.1) | (124.8) | (104.8) | (148.8) | (425.2) | (162.1) | (261.8) | (46.7) | 24.8 | (85.2) | (111.9) | 27.0 | (75.4) | 47.0 | 97.8 | 152.9 |
| Taxation | (11.9) | 6.8 | 12.8 | (25.5) | (6.0) | (13.4) | 1.2 | (25.5) | 36.9 | 77.0 | 1.7 | (21.3) | 16.7 | 126.2 | (25.4) | (42.9) | (6.9) | 83.3 | (8.2) | 11.2 | (74.5) |
| Profit after tax | (327.2) | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) | 151.0 | (110.7) | (154.8) | 20.1 | 7.9 | 38.8 | 108.9 | 78.4 |
| Profit attributable to shareholders | (327.2) | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) | 151.0 | (110.7) | (154.8) | 20.1 | 7.9 | 38.8 | 108.9 | 78.4 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.27) | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) | 1.05 | (0.77) | (1.07) | 0.14 | 0.05 | 0.27 | 0.75 | 0.54 |
| EPS – diluted (Rs) Rs | (2.27) | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) | 1.05 | (0.77) | (1.07) | 0.14 | 0.05 | 0.27 | 0.75 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (171.9) | 14.2 | (29.9) | (83.6) | (72.6) | (214.2) | (65.8) | (98.2) | (135.9) | (317.5) | (130.0) | (238.2) | (37.8) | 89.6 | (38.3) | (102.2) | 26.8 | (48.0) | 96.7 | 118.0 | 169.9 |
| Depreciation & amortisation | — | 38.8 | 38.6 | — | — | 43.1 | 40.5 | — | — | 63.0 | 27.6 | — | — | 35.0 | 34.9 | — | — | 35.9 | 35.8 | — | — |
| Weighted average shares mn | 143.9 | 143.9 | 143.0 | 144.6 | 144.6 | 144.5 | 143.8 | 144.8 | 144.3 | 144.3 | 144.5 | 144.5 | 144.3 | 144.2 | 143.7 | 144.7 | 143.3 | 145.2 | 143.8 | 145.3 | 145.2 |
| 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 | +96.1% | -40.8% | -3.6% | -28.8% | -30.8% | +117.9% | +19.5% | -11.4% | -55.0% | -80.6% | -78.9% | -67.9% | -50.2% | -18.3% | -22.6% | -16.4% | +36.8% | +64.9% | +110.6% | +140.6% |
| Cost of revenue | +5.9% | -38.5% | -4.2% | -30.8% | -24.2% | +86.0% | -9.5% | +3.1% | -17.6% | -77.0% | -70.8% | -68.0% | -55.0% | -14.6% | -15.5% | -12.7% | +56.5% | +73.9% | +124.6% | +141.0% |
| Gross profit | — | — | — | — | — | — | — | -370.8% | -437.0% | — | — | -66.1% | — | -107.6% | -125.6% | -60.8% | -107.8% | -26.7% | +11.0% | +136.1% |
| Selling, general & administrative expenses | +369.4% | -57.0% | -6.5% | -38.4% | -54.6% | +35.8% | +47.8% | -18.0% | -76.7% | +10.4% | -28.7% | +18.3% | +95.3% | +8.1% | -4.8% | +18.9% | -1.9% | +41.2% | +22.4% | +17.2% |
| Operating profit | — | — | — | — | — | — | — | — | -796.8% | — | — | -241.4% | — | -220.2% | -186.6% | -84.3% | -146.7% | -45.6% | -1.9% | +216.9% |
| Finance cost | -44.1% | -9.9% | -37.9% | -41.6% | +11.1% | -39.4% | -20.6% | +54.7% | -2.9% | +12.2% | +74.4% | +83.1% | — | -39.9% | -45.9% | -71.2% | — | +167.8% | +125.7% | +100.5% |
| Profit before tax | — | — | — | — | — | — | — | — | -1,815.2% | — | — | -273.3% | — | -281.4% | -214.5% | -82.4% | -142.7% | -55.1% | -12.7% | +235.2% |
| Taxation | -151.1% | — | 0.0% | — | — | — | +19.8% | — | — | -106.6% | -50.4% | -343.1% | — | +211.6% | — | -90.8% | -181.8% | -67.7% | -129.9% | +840.8% |
| Profit after tax | — | — | — | — | — | — | — | — | -330.6% | — | — | -249.3% | +1,815.4% | -385.0% | -242.1% | -74.4% | -89.5% | -51.1% | +46.0% | +108.0% |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | -330.6% | — | — | -249.3% | +1,815.4% | -385.0% | -242.1% | -74.4% | -89.5% | -51.1% | +46.0% | +108.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | -330.5% | — | — | -248.2% | +1,828.5% | -385.2% | -242.7% | -74.1% | -89.5% | -50.9% | +44.2% | +107.7% |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | -330.5% | — | — | -248.2% | +1,828.5% | -385.2% | -242.7% | -74.1% | -89.5% | -50.9% | +44.2% | +107.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | -454.3% | — | — | -241.4% | — | -139.6% | -186.6% | -84.3% | -122.2% | -34.9% | -1.9% | +216.9% |
| Depreciation & amortisation | -10.1% | -4.8% | — | — | -31.7% | +47.2% | — | — | +80.1% | -21.1% | — | — | -2.4% | -2.4% | — | — | -2.8% | -2.2% | — | — |
| 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 | (98.6%) | (105.1%) | (106.3%) | (108.7%) | (182.6%) | (101.3%) | (107.1%) | (111.8%) | (166.6%) | (118.7%) | (141.4%) | (96.1%) | (91.1%) | (100.4%) | (102.1%) | (96.3%) | (100.7%) | (96.0%) | (93.5%) | (92.2%) |
| Gross profit | 1.4% | (5.1%) | (6.3%) | (8.7%) | (82.6%) | (1.3%) | (7.1%) | (11.8%) | (66.6%) | (18.7%) | (41.4%) | 3.9% | 8.9% | (0.4%) | (2.1%) | 3.7% | (0.7%) | 4.0% | 6.5% | 7.8% |
| Selling, general & administrative expenses | (3.0%) | (6.2%) | (8.9%) | (6.4%) | (1.2%) | (8.6%) | (9.2%) | (7.4%) | (1.9%) | (13.8%) | (7.4%) | (8.0%) | (3.6%) | (2.4%) | (2.2%) | (2.2%) | (0.9%) | (1.8%) | (1.8%) | (1.5%) |
| Operating profit | (3.2%) | (11.4%) | (15.3%) | (15.2%) | (65.1%) | (10.5%) | (17.3%) | (20.2%) | (66.6%) | (33.8%) | (50.2%) | (5.0%) | 4.3% | (3.0%) | (4.5%) | 1.1% | (3.3%) | 2.1% | 4.1% | 6.0% |
| Finance cost | (3.7%) | (1.3%) | (1.8%) | (1.7%) | (12.8%) | (0.8%) | (2.7%) | (2.1%) | (8.0%) | (3.0%) | (4.1%) | (1.2%) | (3.7%) | (0.5%) | (0.5%) | (0.2%) | — | (0.7%) | (0.7%) | (0.6%) |
| Profit before tax | (7.9%) | (12.3%) | (18.1%) | (16.9%) | (70.3%) | (12.3%) | (18.5%) | (22.1%) | (74.4%) | (34.7%) | (55.1%) | (6.2%) | 2.0% | (3.5%) | (5.0%) | 1.1% | (3.0%) | 1.6% | 3.4% | 5.4% |
| Taxation | 0.9% | 2.1% | (4.7%) | (1.3%) | (3.4%) | 0.1% | (4.5%) | 5.5% | 13.5% | 0.4% | (4.5%) | 2.2% | 9.9% | (1.1%) | (1.9%) | (0.3%) | 3.3% | (0.3%) | 0.4% | (2.6%) |
| Profit after tax | (7.0%) | (10.2%) | (22.7%) | (18.1%) | (73.7%) | (12.2%) | (22.9%) | (16.6%) | (61.0%) | (34.4%) | (59.6%) | (3.9%) | 11.9% | (4.6%) | (6.9%) | 0.8% | 0.3% | 1.3% | 3.7% | 2.8% |
| Profit attributable to shareholders | (7.0%) | (10.2%) | (22.7%) | (18.1%) | (73.7%) | (12.2%) | (22.9%) | (16.6%) | (61.0%) | (34.4%) | (59.6%) | (3.9%) | 11.9% | (4.6%) | (6.9%) | 0.8% | 0.3% | 1.3% | 3.7% | 2.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 1.8% | (5.0%) | (15.3%) | (15.2%) | (54.2%) | (6.5%) | (17.3%) | (20.2%) | (55.6%) | (27.9%) | (50.2%) | (5.0%) | 7.1% | (1.6%) | (4.5%) | 1.1% | (1.9%) | 3.3% | 4.1% | 6.0% |
| Depreciation & amortisation | 5.0% | 6.4% | — | — | 10.9% | 4.0% | — | — | 11.0% | 5.9% | — | — | 2.8% | 1.5% | — | — | 1.4% | 1.2% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 83
| 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 | 775.4 | 602.2 | 547.3 | 478.7 | 395.4 | 1,016.5 | 567.7 | 672.3 | 571.3 | 466.5 | 475.0 | 759.0 |
| Sales of Goods & Services - Net - Unclassified | 775.4 | 602.2 | 547.3 | 478.7 | 395.4 | 1,016.5 | 567.7 | 672.3 | 571.3 | 466.5 | 475.0 | 759.0 |
| Revenue from Business Activities - Total | 775.4 | 602.2 | 547.3 | 478.7 | 395.4 | 1,016.5 | 567.7 | 672.3 | 571.3 | 466.5 | 475.0 | 759.0 |
| Cost of Operating Revenue | 764.8 | 633.2 | 582.0 | 520.5 | 722.1 | 1,029.4 | 607.8 | 751.9 | 952.0 | 553.6 | 671.8 | 729.6 |
| Cost of Revenues - Total | 764.8 | 633.2 | 582.0 | 520.5 | 722.1 | 1,029.4 | 607.8 | 751.9 | 952.0 | 553.6 | 671.8 | 729.6 |
| Selling, General & Administrative Expenses - Total | 23.0 | 37.6 | 48.8 | 30.8 | 4.9 | 87.4 | 52.2 | 50.1 | 10.8 | 64.4 | 35.3 | 61.1 |
| Other Operating Expense/(Income) - Net | 12.1 | 0.0 | — | 0.0 | (74.4) | 6.0 | 5.9 | 6.3 | (10.9) | 6.1 | 6.1 | 6.1 |
| Gross Profit - Industrials/Property - Total | 10.6 | (31.0) | (34.7) | (41.8) | (326.7) | (12.9) | (40.1) | (79.5) | (380.7) | (87.1) | (196.8) | 29.4 |
| Operating Expenses - Total | 800.0 | 670.7 | 630.8 | 551.4 | 652.6 | 1,122.8 | 665.9 | 808.3 | 951.9 | 624.0 | 713.2 | 796.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (24.5) | (68.5) | (83.6) | (72.6) | (257.2) | (106.3) | (98.2) | (135.9) | (380.6) | (157.5) | (238.2) | (37.8) |
| Financing Income/(Expense) - Net - Total | (28.4) | (7.6) | (9.6) | (8.2) | (50.7) | (8.4) | (15.4) | (14.0) | (45.6) | (13.9) | (19.5) | (9.0) |
| Interest Expense - Net of (Interest Income) | 28.4 | 7.6 | 9.6 | 8.2 | 50.7 | 8.4 | 15.4 | 14.0 | 45.6 | 13.9 | 19.5 | 9.0 |
| Other Operating Expense | 12.1 | 0.0 | — | 0.0 | — | 6.0 | 5.9 | 6.3 | — | 6.1 | 6.1 | 6.1 |
| Interest Expense - Net of Capitalized Interest | 28.4 | 7.6 | 9.6 | 8.2 | 50.7 | 8.4 | 15.4 | 14.0 | 45.6 | 13.9 | 19.5 | 9.0 |
| Other Non-Operating Income/(Expense) - Total | (8.5) | 1.8 | (5.7) | 0.0 | 29.9 | (10.1) | 8.9 | 1.1 | 1.0 | 9.4 | (4.2) | 0.1 |
| Normalized Pre-tax Profit | (61.4) | (74.3) | (98.9) | (80.8) | (278.1) | (124.8) | (104.8) | (148.8) | (425.2) | (162.1) | (261.8) | (46.7) |
| Provision for Income Tax Expense- Unclassified | (6.8) | (12.8) | 25.5 | 6.0 | 13.4 | (1.2) | 25.5 | (36.9) | (77.0) | (1.7) | 21.3 | (16.7) |
| Income before Taxes | (61.4) | (74.3) | (98.9) | (80.8) | (278.1) | (124.8) | (104.8) | (148.8) | (425.2) | (162.1) | (261.8) | (46.7) |
| Income Taxes | (6.8) | (12.8) | 25.5 | 6.0 | 13.4 | (1.2) | 25.5 | (36.9) | (77.0) | (1.7) | 21.3 | (16.7) |
| Net Income after Tax | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Income before Discontinued Operations & Extraordinary Items | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Net Income before Minority Interest | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Net Income after Minority Interest | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Income Available to Common Shares | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Other Comprehensive Income - Starting Line | (322.0) | — | — | — | (658.0) | — | — | (111.9) | (821.7) | — | — | (30.0) |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | — | — | — | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | (322.0) | — | — | — | (658.0) | — | (130.3) | (111.9) | (821.7) | — | (283.1) | (30.0) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (322.0) | — | — | — | (658.0) | — | (130.3) | (111.9) | (821.7) | — | (283.1) | (30.0) |
| 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 | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Income available to Common excluding Extraordinary Items | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Shares used to calculate Basic EPS - Total mn | 143.9 | 143.0 | 144.6 | 144.6 | 144.5 | 143.8 | 144.8 | 144.3 | 144.3 | 144.5 | 144.5 | 144.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| 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 | 143.9 | 143.0 | 144.6 | 144.6 | 144.5 | 143.8 | 144.8 | 144.3 | 144.3 | 144.5 | 144.5 | 144.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (2.24) | — | — | — | (4.55) | — | (0.90) | (0.78) | (5.69) | — | (1.96) | (0.21) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Diluted Income available to Common excluding Extraordinary Items | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Shares used to calculate Diluted EPS - Total mn | 143.9 | 143.0 | 144.6 | 144.6 | 144.5 | 143.8 | 144.8 | 144.3 | 144.3 | 144.5 | 144.5 | 144.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| 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 | 143.9 | 143.0 | 144.6 | 144.6 | 144.5 | 143.8 | 144.8 | 144.3 | 144.3 | 144.5 | 144.5 | 144.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.38) | (0.43) | (0.86) | (0.60) | (2.02) | (0.86) | (0.90) | (0.78) | (2.41) | (1.11) | (1.96) | (0.21) |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (2.24) | — | — | — | (4.55) | — | (0.90) | (0.78) | (5.69) | — | (1.96) | (0.21) |
| 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) | (24.5) | (68.5) | (83.6) | (72.6) | (257.2) | (106.3) | (98.2) | (135.9) | (380.6) | (157.5) | (238.2) | (37.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 14.2 | (29.9) | (83.6) | (72.6) | (214.2) | (65.8) | (98.2) | (135.9) | (317.5) | (130.0) | (238.2) | (37.8) |
| Depreciation, Depletion & Amortization - Total | 38.8 | 38.6 | — | — | 43.1 | 40.5 | — | — | 63.0 | 27.6 | — | — |
| Depreciation - Total | 38.8 | 38.6 | — | — | 43.1 | 40.5 | — | — | 63.0 | 27.6 | — | — |
| Normalized after Tax Profit | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Normalized Net Income from Continuing Operations | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Normalized Net Income - Bottom Line | (54.5) | (61.5) | (124.4) | (86.8) | (291.5) | (123.7) | (130.3) | (111.9) | (348.2) | (160.4) | (283.1) | (30.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (33.0) | (66.7) | (89.3) | (72.6) | (227.4) | (116.4) | (89.3) | (134.9) | (379.5) | (148.2) | (242.4) | (37.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.7 | (28.1) | — | — | (184.3) | (75.9) | — | — | (316.5) | (120.6) | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 28.4 | 7.6 | 9.6 | 8.2 | 50.7 | 8.4 | 15.4 | 14.0 | 45.6 | 13.9 | 19.5 | 9.0 |
| Operating Expenses | 800.0 | 670.7 | 630.8 | 551.4 | 652.6 | 1,122.8 | 665.9 | 808.3 | 951.9 | 624.0 | 713.2 | 796.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 23.0 | 37.6 | 48.8 | 30.8 | 4.9 | 87.4 | 52.2 | 50.1 | 10.8 | 64.4 | 35.3 | 61.1 |
| Income before Taxes & Provision for Loan Losses | (61.4) | (74.3) | (98.9) | (80.8) | (278.1) | (124.8) | (104.8) | (148.8) | (425.2) | (162.1) | (261.8) | (46.7) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 764.8 | 633.2 | 582.0 | 520.5 | 722.1 | 1,029.4 | 607.8 | 751.9 | 952.0 | 553.6 | 671.8 | 729.6 |
| Cost of Revenues excluding Depreciation | 764.8 | 633.2 | 582.0 | 520.5 | 722.1 | 1,029.4 | 607.8 | 751.9 | 952.0 | 553.6 | 671.8 | 729.6 |
| 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 | 761.2 | 632.1 | — | — | 609.5 | 1,082.3 | — | — | 888.8 | 596.4 | — | — |
| Income Available to Common Shares before Depreciation & Amortization | (15.8) | (22.9) | — | — | (248.4) | (83.1) | — | — | (285.2) | (132.8) | — | — |
| Fixed Charges | 28.4 | 7.6 | 9.6 | 8.2 | 50.7 | 8.4 | 15.4 | 14.0 | 45.6 | 13.9 | 19.5 | 9.0 |
| 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.