KPUS Khairpur Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,180.36 +10.00%
Quarterly · Q4 FY2021 – Q3 FY2026
Khairpur Sugar Mills Limited (KPUS) quarterly income statement
Khairpur Sugar Mills Limited reported revenue of Rs 1.0 bn for Q3 FY2026 (Apr – Jun 2026), down 35.8% on Q3 FY2025. Gross profit came to Rs 200.3 mn, a gross margin of 19.1%. Operating profit was Rs 91.5 mn (an operating margin of 8.7%). Finance cost was Rs 69.4 mn, down 26.7% on Q3 FY2025. Tax of Rs 7,000 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 22.7 mn, up 14.6% on Q3 FY2025, or Rs 1.42 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 | 7,515.8 | 1,047.3 | 2,137.7 | 1,932.7 | 2,398.2 | 1,631.2 | 4,893.9 | 2,213.7 | 1,707.9 | 1,836.5 | 4,654.3 | 3,165.0 | 345.7 | 435.7 | 1,682.9 | 2,023.0 | 775.2 | 1,313.2 | 1,403.3 | 2,689.1 | 748.6 |
| Cost of revenue | (6,334.2) | (847.0) | (1,808.7) | (1,603.3) | (2,075.3) | (1,499.4) | (4,475.6) | (1,942.2) | (1,493.0) | (1,723.5) | (4,262.2) | (2,712.8) | (149.1) | (231.8) | (1,414.8) | (1,894.6) | (753.4) | (1,109.6) | (1,102.7) | (2,359.0) | (598.7) |
| Gross profit | 1,181.6 | 200.3 | 329.0 | 329.4 | 322.9 | 131.8 | 418.4 | 271.5 | 214.9 | 113.0 | 392.0 | 452.2 | 196.6 | 203.9 | 268.0 | 128.4 | 21.8 | 203.6 | 300.6 | 330.1 | 149.9 |
| Selling, general & administrative expenses | (430.2) | (108.9) | (132.3) | (106.6) | (82.5) | (98.4) | (108.6) | (115.6) | (44.0) | (77.8) | (90.9) | (91.6) | (24.7) | (88.5) | (125.9) | (75.9) | (46.8) | (106.3) | (85.7) | (76.3) | (43.8) |
| Operating profit | 746.6 | 91.5 | 196.7 | 222.8 | 235.6 | 33.4 | 309.8 | 155.9 | 158.7 | 35.2 | 301.1 | 350.6 | 226.8 | 113.4 | 142.1 | 51.6 | (19.8) | 97.3 | 215.0 | 253.8 | 96.7 |
| Finance cost | (480.3) | (69.4) | (171.9) | (64.9) | (174.1) | (94.7) | (84.6) | (115.4) | (213.6) | (106.6) | (105.9) | (142.4) | (179.0) | (105.6) | (99.7) | (30.4) | (123.5) | (72.6) | (74.3) | (55.6) | (65.5) |
| Profit before tax | 198.2 | 22.7 | 17.8 | 161.4 | (3.7) | (40.2) | 207.9 | 46.6 | (76.6) | (69.2) | 180.9 | 208.2 | 28.0 | 11.5 | 52.7 | 21.2 | (148.1) | 27.6 | 118.6 | 198.2 | 27.2 |
| Taxation | (107.2) | (0.0) | (1.9) | (68.6) | (36.7) | 60.0 | (150.0) | (23.7) | (34.5) | 65.0 | (133.2) | (80.7) | (72.9) | 27.5 | (49.7) | (0.9) | (53.8) | (3.7) | (44.9) | (9.1) | (61.0) |
| Profit after tax | 91.0 | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) | 39.0 | 3.0 | 20.3 | (201.9) | 23.8 | 73.6 | 189.1 | (33.8) |
| Profit attributable to shareholders | 91.0 | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) | 39.0 | 3.0 | 20.3 | (201.9) | 23.8 | 73.6 | 189.1 | (33.8) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.69 | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) | 2.44 | 0.19 | 1.27 | (12.63) | 1.49 | 4.60 | 11.82 | (2.10) |
| EPS – diluted (Rs) Rs | 5.69 | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) | 2.44 | 0.19 | 1.27 | (12.63) | 1.49 | 4.60 | 11.82 | (2.10) |
| 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 | 1,076.5 | 169.7 | 277.5 | 302.4 | 326.8 | 88.9 | 373.6 | 215.6 | 225.4 | 96.4 | 362.2 | 411.7 | 325.7 | 148.9 | 190.9 | 93.4 | 38.2 | 133.4 | 254.0 | 291.5 | 131.6 |
| Depreciation & amortisation | 329.9 | 78.3 | 80.9 | 79.6 | 91.2 | 55.5 | 63.8 | 59.7 | 66.7 | 61.2 | 61.1 | 61.1 | 98.9 | 35.5 | 48.8 | 41.8 | 58.0 | 36.2 | 39.1 | 37.6 | 34.9 |
| Weighted average shares mn | 16.0 | 16.0 | 16.1 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.3 | 16.0 | 16.0 | 15.9 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 |
| 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 | -35.8% | -56.3% | -12.7% | +40.4% | -11.2% | +5.1% | -30.1% | +394.1% | +321.5% | +176.6% | +56.4% | -55.4% | -66.8% | +19.9% | -24.8% | +3.6% | -10.5% | +38.5% | +97.6% | -40.2% |
| Cost of revenue | -43.5% | -59.6% | -17.4% | +39.0% | -13.0% | +5.0% | -28.4% | +901.7% | +643.6% | +201.3% | +43.2% | -80.2% | -79.1% | +28.3% | -19.7% | +25.8% | -12.3% | +25.4% | +105.6% | -52.8% |
| Gross profit | +52.0% | -21.4% | +21.3% | +50.2% | +16.7% | +6.7% | -39.9% | +9.3% | -44.6% | +46.3% | +252.2% | +801.0% | +0.2% | -10.8% | -61.1% | -85.4% | +0.9% | +124.6% | +54.9% | — |
| Selling, general & administrative expenses | +10.6% | +21.9% | -7.8% | +87.4% | +26.5% | +19.4% | +26.3% | +78.1% | -12.1% | -27.8% | +20.6% | -47.2% | -16.7% | +47.0% | -0.5% | +6.8% | +68.0% | +46.7% | +47.0% | +46.0% |
| Operating profit | +174.1% | -36.5% | +42.9% | +48.4% | -5.1% | +2.9% | -55.5% | -30.0% | -69.0% | +111.9% | +579.5% | — | +16.6% | -33.9% | -79.7% | -120.5% | -29.8% | +185.0% | +57.4% | — |
| Finance cost | -26.7% | +103.2% | -43.7% | -18.5% | -11.1% | -20.1% | -19.0% | +19.3% | +0.9% | +6.3% | +367.9% | +44.9% | +45.5% | +34.1% | -45.3% | +88.6% | -17.3% | -7.8% | -5.9% | -49.6% |
| Profit before tax | — | -91.4% | +246.1% | — | — | +15.0% | -77.6% | -373.4% | -701.0% | +243.0% | +883.2% | — | -58.2% | -55.5% | -89.3% | -645.5% | -45.6% | — | +94.0% | — |
| Taxation | — | -98.7% | +189.6% | +6.3% | — | +12.7% | -70.7% | -52.6% | — | +168.0% | +8,587.8% | +35.7% | -839.0% | +10.6% | -89.8% | -11.8% | — | — | -87.3% | — |
| Profit after tax | +14.6% | -72.5% | +304.4% | — | — | +21.5% | -82.0% | — | -110.8% | +1,468.4% | +529.7% | — | +63.4% | -95.9% | -89.3% | — | -65.4% | +337.4% | +517.2% | — |
| Profit attributable to shareholders | +14.6% | -72.5% | +304.4% | — | — | +21.5% | -82.0% | — | -110.8% | +1,468.4% | +529.7% | — | +63.4% | -95.9% | -89.3% | — | -65.4% | +337.4% | +517.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +14.5% | -72.7% | +305.6% | — | — | +21.5% | -82.1% | — | -110.7% | +1,468.4% | +527.6% | — | +63.8% | -95.9% | -89.3% | — | -65.3% | +338.1% | +515.6% | — |
| EPS – diluted (Rs) | +14.5% | -72.7% | +305.6% | — | — | +21.5% | -82.1% | — | -110.7% | +1,468.4% | +527.6% | — | +63.8% | -95.9% | -89.3% | — | -65.3% | +338.1% | +515.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +90.9% | -25.7% | +40.2% | +45.0% | -7.8% | +3.1% | -47.6% | -30.8% | -35.3% | +89.7% | +340.7% | +752.7% | +11.6% | -24.9% | -67.9% | -71.0% | -16.2% | +134.7% | +55.0% | +934.4% |
| Depreciation & amortisation | +41.0% | +26.8% | +33.2% | +36.7% | -9.3% | +4.4% | -2.2% | -32.6% | +72.3% | +25.2% | +46.1% | +70.4% | -1.8% | +24.9% | +11.1% | +66.2% | +74.4% | +19.1% | +40.5% | +5.3% |
| 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 | 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 | (80.9%) | (84.6%) | (83.0%) | (86.5%) | (91.9%) | (91.5%) | (87.7%) | (87.4%) | (93.8%) | (91.6%) | (85.7%) | (43.1%) | (53.2%) | (84.1%) | (93.7%) | (97.2%) | (84.5%) | (78.6%) | (87.7%) | (80.0%) |
| Gross profit | 19.1% | 15.4% | 17.0% | 13.5% | 8.1% | 8.5% | 12.3% | 12.6% | 6.2% | 8.4% | 14.3% | 56.9% | 46.8% | 15.9% | 6.3% | 2.8% | 15.5% | 21.4% | 12.3% | 20.0% |
| Selling, general & administrative expenses | (10.4%) | (6.2%) | (5.5%) | (3.4%) | (6.0%) | (2.2%) | (5.2%) | (2.6%) | (4.2%) | (2.0%) | (2.9%) | (7.2%) | (20.3%) | (7.5%) | (3.8%) | (6.0%) | (8.1%) | (6.1%) | (2.8%) | (5.9%) |
| Operating profit | 8.7% | 9.2% | 11.5% | 9.8% | 2.0% | 6.3% | 7.0% | 9.3% | 1.9% | 6.5% | 11.1% | 65.6% | 26.0% | 8.4% | 2.6% | (2.6%) | 7.4% | 15.3% | 9.4% | 12.9% |
| Finance cost | (6.6%) | (8.0%) | (3.4%) | (7.3%) | (5.8%) | (1.7%) | (5.2%) | (12.5%) | (5.8%) | (2.3%) | (4.5%) | (51.8%) | (24.2%) | (5.9%) | (1.5%) | (15.9%) | (5.5%) | (5.3%) | (2.1%) | (8.7%) |
| Profit before tax | 2.2% | 0.8% | 8.4% | (0.2%) | (2.5%) | 4.2% | 2.1% | (4.5%) | (3.8%) | 3.9% | 6.6% | 8.1% | 2.6% | 3.1% | 1.0% | (19.1%) | 2.1% | 8.4% | 7.4% | 3.6% |
| Taxation | (0.0%) | (0.1%) | (3.5%) | (1.5%) | 3.7% | (3.1%) | (1.1%) | (2.0%) | 3.5% | (2.9%) | (2.6%) | (21.1%) | 6.3% | (3.0%) | (0.0%) | (6.9%) | (0.3%) | (3.2%) | (0.3%) | (8.1%) |
| Profit after tax | 2.2% | 0.7% | 4.8% | (1.7%) | 1.2% | 1.2% | 1.0% | (6.5%) | (0.2%) | 1.0% | 4.0% | (13.0%) | 8.9% | 0.2% | 1.0% | (26.0%) | 1.8% | 5.2% | 7.0% | (4.5%) |
| Profit attributable to shareholders | 2.2% | 0.7% | 4.8% | (1.7%) | 1.2% | 1.2% | 1.0% | (6.5%) | (0.2%) | 1.0% | 4.0% | (13.0%) | 8.9% | 0.2% | 1.0% | (26.0%) | 1.8% | 5.2% | 7.0% | (4.5%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.2% | 13.0% | 15.6% | 13.6% | 5.4% | 7.6% | 9.7% | 13.2% | 5.2% | 7.8% | 13.0% | 94.2% | 34.2% | 11.3% | 4.6% | 4.9% | 10.2% | 18.1% | 10.8% | 17.6% |
| Depreciation & amortisation | 7.5% | 3.8% | 4.1% | 3.8% | 3.4% | 1.3% | 2.7% | 3.9% | 3.3% | 1.3% | 1.9% | 28.6% | 8.2% | 2.9% | 2.1% | 7.5% | 2.8% | 2.8% | 1.4% | 4.7% |
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 | 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 | 1,047.3 | 2,137.7 | 1,932.7 | 2,398.2 | 1,631.2 | 4,893.9 | 2,213.7 | 1,707.9 | 1,836.5 | 4,654.3 | 3,165.0 | 345.7 |
| Sales of Goods & Services - Net - Unclassified | 1,047.3 | 2,137.7 | 1,932.7 | 2,398.2 | 1,631.2 | 4,893.9 | 2,213.7 | 1,707.9 | 1,836.5 | 4,654.3 | 3,165.0 | 345.7 |
| Revenue from Business Activities - Total | 1,047.3 | 2,137.7 | 1,932.7 | 2,398.2 | 1,631.2 | 4,893.9 | 2,213.7 | 1,707.9 | 1,836.5 | 4,654.3 | 3,165.0 | 345.7 |
| Cost of Operating Revenue | 847.0 | 1,808.7 | 1,603.3 | 2,075.3 | 1,499.4 | 4,475.6 | 1,942.2 | 1,493.0 | 1,723.5 | 4,262.2 | 2,712.8 | 149.1 |
| Cost of Revenues - Total | 847.0 | 1,808.7 | 1,603.3 | 2,075.3 | 1,499.4 | 4,475.6 | 1,942.2 | 1,493.0 | 1,723.5 | 4,262.2 | 2,712.8 | 149.1 |
| Selling, General & Administrative Expenses - Total | 108.9 | 132.3 | 106.6 | 82.5 | 98.4 | 108.6 | 115.6 | 44.0 | 77.8 | 90.9 | 91.6 | 24.7 |
| Other Operating Expense/(Income) - Net | — | — | — | 4.8 | — | — | — | 12.2 | — | (0.0) | 10.0 | (54.9) |
| Other Operating Income - Total | — | — | — | 43.2 | — | — | — | 14.4 | — | — | — | 54.9 |
| Gross Profit - Industrials/Property - Total | 200.3 | 329.0 | 329.4 | 322.9 | 131.8 | 418.4 | 271.5 | 214.9 | 113.0 | 392.0 | 452.2 | 196.6 |
| Operating Expenses - Total | 955.8 | 1,941.0 | 1,709.9 | 2,162.6 | 1,597.8 | 4,584.1 | 2,057.8 | 1,549.2 | 1,801.3 | 4,353.2 | 2,814.3 | 118.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 91.5 | 196.7 | 222.8 | 235.6 | 33.4 | 309.8 | 155.9 | 158.7 | 35.2 | 301.1 | 350.6 | 226.8 |
| Financing Income/(Expense) - Net - Total | (69.4) | (171.9) | (64.9) | (174.1) | (94.7) | (84.6) | (115.4) | (213.6) | (106.6) | (105.9) | (142.4) | (179.0) |
| Interest Expense - Net of (Interest Income) | 69.4 | 171.9 | 64.9 | 174.1 | 94.7 | 84.6 | 115.4 | 213.6 | 106.6 | 105.9 | 142.4 | 179.0 |
| Other Operating Expense | — | — | — | 47.9 | — | — | — | 26.5 | — | (0.0) | 10.0 | — |
| Interest Expense - Net of Capitalized Interest | 69.4 | 171.9 | 64.9 | 174.1 | 94.7 | 84.6 | 115.4 | 213.6 | 106.6 | 105.9 | 142.4 | 179.0 |
| Other Non-Operating Income/(Expense) - Total | 0.7 | (7.0) | 3.5 | (65.3) | 21.2 | (17.3) | 6.1 | (21.8) | 2.2 | (14.4) | 0.0 | (19.8) |
| Normalized Pre-tax Profit | 22.7 | 17.8 | 161.4 | (3.7) | (40.2) | 207.9 | 46.6 | (76.6) | (69.2) | 180.9 | 208.2 | 28.0 |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | 68.6 | 36.7 | (60.0) | — | 23.7 | 34.5 | (65.0) | — | 80.7 | 72.9 |
| Income before Taxes | 22.7 | 17.8 | 161.4 | (3.7) | (40.2) | 207.9 | 46.6 | (76.6) | (69.2) | 180.9 | 208.2 | 28.0 |
| Income Taxes | 0.0 | 1.9 | 68.6 | 36.7 | (60.0) | 150.0 | 23.7 | 34.5 | (65.0) | 133.2 | 80.7 | 72.9 |
| Income Taxes for the Year - Current | — | (15.6) | — | — | — | 64.4 | — | — | — | 23.2 | — | — |
| Income Taxes - Deferred | — | 17.5 | — | — | — | 85.6 | — | — | — | 110.0 | — | — |
| Net Income after Tax | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Income before Discontinued Operations & Extraordinary Items | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Net Income before Minority Interest | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Net Income after Minority Interest | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Income Available to Common Shares | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| 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 | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Income available to Common excluding Extraordinary Items | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Shares used to calculate Basic EPS - Total mn | 16.0 | 16.1 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| 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 | 16.0 | 16.1 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| 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 | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Diluted Income available to Common excluding Extraordinary Items | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Shares used to calculate Diluted EPS - Total mn | 16.0 | 16.1 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| 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 | 16.0 | 16.1 | 16.0 | 16.1 | 16.0 | 16.0 | 16.0 | 16.0 | 16.1 | 16.0 | 16.0 | 16.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.42 | 0.99 | 5.80 | (2.52) | 1.24 | 3.62 | 1.43 | (6.95) | (0.26) | 2.98 | 7.97 | (2.76) |
| 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 | 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) | 91.5 | 196.7 | 222.8 | 235.6 | 33.4 | 309.8 | 155.9 | 158.7 | 35.2 | 301.1 | 350.6 | 226.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 169.7 | 277.5 | 302.4 | 326.8 | 88.9 | 373.6 | 215.6 | 225.4 | 96.4 | 362.2 | 411.7 | 325.7 |
| Depreciation & Amortization - Supplemental | 78.3 | 80.8 | 79.5 | 90.9 | 55.5 | 63.8 | 59.7 | 66.4 | 61.1 | 57.6 | 61.1 | 98.8 |
| Depreciation Expense - Total - Supplemental | 78.3 | 80.8 | 79.5 | 90.9 | 55.5 | 63.8 | 59.7 | 66.4 | 61.1 | 57.6 | 61.1 | 98.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 8.3 |
| Depreciation, Depletion & Amortization - Total | 78.3 | 80.9 | 79.6 | 91.2 | 55.5 | 63.8 | 59.7 | 66.7 | 61.2 | 61.1 | 61.1 | 98.9 |
| Depreciation - Total | 78.3 | 80.8 | 79.5 | 90.9 | 55.5 | 63.8 | 59.7 | 66.4 | 61.1 | 61.1 | 61.1 | 98.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | — | 0.0 | 0.1 |
| Normalized after Tax Profit | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Normalized Net Income from Continuing Operations | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Normalized Net Income - Bottom Line | 22.7 | 15.9 | 92.8 | (40.4) | 19.8 | 57.9 | 23.0 | (111.2) | (4.2) | 47.7 | 127.5 | (44.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 92.2 | 189.7 | 226.3 | 170.3 | 54.5 | 292.5 | 162.0 | 137.0 | 37.4 | 286.8 | 350.7 | 207.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 170.4 | 270.5 | 305.9 | 261.5 | 110.1 | 356.3 | 221.8 | 203.7 | 98.6 | 347.8 | 411.7 | 305.9 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | — | — | — | — | 8.3 |
| Interest Expense | 69.4 | 171.9 | 64.9 | 174.1 | 94.7 | 84.6 | 115.4 | 213.6 | 106.6 | 105.9 | 142.4 | 179.0 |
| Operating Expenses | 955.8 | 1,941.0 | 1,709.9 | 2,162.6 | 1,597.8 | 4,584.1 | 2,057.8 | 1,549.2 | 1,801.3 | 4,353.2 | 2,814.3 | 118.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 108.9 | 132.3 | 106.6 | 82.5 | 98.4 | 108.6 | 115.6 | 44.0 | 77.8 | 90.9 | 91.6 | 24.7 |
| Income before Taxes & Provision for Loan Losses | 22.7 | 17.8 | 161.4 | (3.7) | (40.2) | 207.9 | 46.6 | (76.6) | (69.2) | 180.9 | 208.2 | 28.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 847.0 | 1,808.7 | 1,603.3 | 2,075.3 | 1,499.4 | 4,475.6 | 1,942.2 | 1,493.0 | 1,723.5 | 4,262.2 | 2,712.8 | 149.1 |
| Cost of Revenues excluding Depreciation | 847.0 | 1,808.7 | 1,603.3 | 2,075.3 | 1,499.4 | 4,475.6 | 1,942.2 | 1,493.0 | 1,723.5 | 4,262.2 | 2,712.8 | 149.1 |
| 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 |
| Tax Adjusted Operating Income | 92.1 | 169.5 | 130.1 | — | — | 81.5 | 79.7 | — | — | 75.6 | 214.7 | (331.6) |
| Operating Expenses excluding Non-Cash Charges - Total | 877.6 | 1,860.1 | 1,630.2 | 2,071.4 | 1,542.3 | 4,520.4 | 1,998.1 | 1,482.5 | 1,740.1 | 4,292.1 | 2,753.2 | 19.9 |
| Income Available to Common Shares before Depreciation & Amortization | 101.0 | 96.8 | 172.4 | 50.7 | 75.3 | 121.7 | 82.7 | (44.5) | 57.0 | 108.8 | 188.6 | 54.0 |
| Fixed Charges | 69.4 | 171.9 | 64.9 | 174.1 | 94.7 | 84.6 | 115.4 | 213.6 | 106.6 | 105.9 | 142.4 | 179.0 |
| 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.