Last close · 16 Oct 2026
Rs 11.88 +0.25%
Annual · FY2013 – FY2026
Loads Limited (LOADS) income statement
Loads Limited reported revenue of Rs 7.6 bn for FY2026 (Jul 2025 – Jun 2026), up 25.7% on FY2025. Gross profit came to Rs 1.7 bn, a gross margin of 22.8%. Operating profit was Rs 1.2 bn (an operating margin of 15.5%). Finance cost was Rs 299.5 mn, down 3.5% on FY2025. Tax of Rs 535.9 mn took 66.4% of pre-tax profit. Profit attributable to shareholders was Rs 416.5 mn, up 58.3% on FY2025, or Rs 1.40 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 | 4,717.2 | 2,778.6 | 5,709.7 | 4,889.7 | 4,405.1 | 4,035.7 | 3,332.6 | 2,352.4 | 2,462.1 |
| Cost of revenue | (5,851.9) | (4,713.7) | (3,674.6) | (3,723.8) | (6,844.5) | (4,218.3) | (2,726.4) | (5,072.6) | (4,369.1) | (3,857.5) | (3,467.9) | (2,838.1) | (2,044.0) | (2,133.4) |
| Gross profit | 1,730.7 | 1,319.2 | 815.8 | 770.0 | 947.4 | 499.0 | 52.3 | 637.2 | 520.6 | 547.6 | 567.8 | 494.5 | 308.4 | 328.8 |
| Selling, general & administrative expenses | (504.2) | (376.1) | (295.9) | (613.1) | (307.0) | (243.8) | (251.4) | (258.5) | (227.0) | (185.3) | (146.1) | (134.3) | (113.1) | (105.0) |
| Operating profit | 1,173.9 | 910.4 | 545.3 | 266.6 | 675.4 | 257.5 | (187.5) | 383.9 | 315.5 | 372.7 | 417.2 | 378.3 | 232.8 | 248.9 |
| Finance cost | (299.5) | (310.4) | (620.8) | (719.4) | (416.3) | (335.7) | (213.8) | (104.7) | (44.7) | (33.6) | (81.3) | (74.0) | (53.4) | (44.3) |
| Profit before tax | 806.8 | 584.5 | 544.9 | (1,714.6) | 155.8 | 90.3 | (717.7) | 60.4 | 245.1 | 377.7 | 260.3 | 322.4 | 177.2 | 203.4 |
| Taxation | (535.9) | (502.6) | (257.6) | (83.8) | (242.1) | (93.9) | 71.0 | (116.7) | (83.5) | (71.3) | (79.6) | (111.3) | (42.3) | (101.4) |
| Profit after tax | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) | (3.6) | (646.7) | (56.3) | 161.6 | 306.4 | 180.7 | 211.1 | 134.9 | 102.0 |
| Profit attributable to shareholders | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 | 180.7 | 211.1 | 134.9 | 102.0 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 | 0.95 | 1.11 | 0.71 | 0.54 |
| EPS – diluted (Rs) Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 | 0.95 | 1.11 | 0.71 | 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 | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,247.3 | 967.5 | 621.7 | 343.1 | 764.8 | 347.8 | (85.6) | 490.8 | 420.6 | 467.2 | 475.8 | 435.6 | 286.9 | 301.0 |
| Depreciation & amortisation | 73.4 | 57.0 | 76.4 | 76.6 | 89.3 | 90.3 | 102.0 | 106.9 | 105.1 | 94.5 | 58.6 | 57.3 | 54.0 | 52.1 |
| Weighted average shares mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 | 216.8 | 208.6 | 208.6 | 208.6 | 183.2 | 189.6 | 189.6 | 189.6 | 189.6 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +25.7% | +34.4% | -0.1% | -42.3% | +65.2% | +69.8% | -51.3% | +16.8% | +11.0% | +9.2% | +21.1% | +41.7% | -4.5% | — |
| Cost of revenue | +24.1% | +28.3% | -1.3% | -45.6% | +62.3% | +54.7% | -46.3% | +16.1% | +13.3% | +11.2% | +22.2% | +38.9% | -4.2% | — |
| Gross profit | +31.2% | +61.7% | +5.9% | -18.7% | +89.9% | +854.6% | -91.8% | +22.4% | -4.9% | -3.6% | +14.8% | +60.3% | -6.2% | — |
| Selling, general & administrative expenses | +34.1% | +27.1% | -51.7% | +99.7% | +25.9% | -3.0% | -2.8% | +13.9% | +22.5% | +26.8% | +8.8% | +18.8% | +7.7% | — |
| Operating profit | +28.9% | +67.0% | +104.5% | -60.5% | +162.4% | — | -148.9% | +21.7% | -15.4% | -10.7% | +10.3% | +62.5% | -6.4% | — |
| Finance cost | -3.5% | -50.0% | -13.7% | +72.8% | +24.0% | +57.0% | +104.2% | +134.0% | +33.2% | -58.7% | +9.8% | +38.6% | +20.5% | — |
| Profit before tax | +38.0% | +7.3% | — | -1,200.5% | +72.5% | — | -1,287.4% | -75.3% | -35.1% | +45.1% | -19.3% | +81.9% | -12.9% | — |
| Taxation | +6.6% | +95.1% | +207.4% | -65.4% | +157.9% | — | -160.8% | +39.7% | +17.2% | -10.4% | -28.5% | +163.0% | -58.3% | — |
| Profit after tax | +231.1% | -71.5% | — | — | — | — | — | -134.8% | -47.3% | +69.6% | -14.4% | +56.4% | +32.2% | — |
| Profit attributable to shareholders | +58.3% | -60.5% | — | -110,068.4% | -97.9% | — | — | -134.3% | -49.4% | +69.6% | -14.4% | +56.4% | +32.2% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | +46.0% | -60.5% | — | -110,208.5% | -98.4% | — | — | -134.3% | -55.6% | +75.5% | -14.4% | +56.4% | +32.2% | — |
| EPS – diluted (Rs) | +46.0% | -60.5% | — | -110,208.5% | -98.4% | — | — | -134.3% | -55.6% | +75.5% | -14.4% | +56.4% | +32.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — |
| EBITDA | +28.9% | +55.6% | +81.2% | -55.1% | +119.9% | — | -117.4% | +16.7% | -10.0% | -1.8% | +9.2% | +51.8% | -4.7% | — |
| Depreciation & amortisation | +28.7% | -25.4% | -0.1% | -14.3% | -1.1% | -11.4% | -4.6% | +1.7% | +11.2% | +61.2% | +2.4% | +6.0% | +3.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (77.2%) | (78.1%) | (81.8%) | (82.9%) | (87.8%) | (89.4%) | (98.1%) | (88.8%) | (89.4%) | (87.6%) | (85.9%) | (85.2%) | (86.9%) | (86.6%) |
| Gross profit | 22.8% | 21.9% | 18.2% | 17.1% | 12.2% | 10.6% | 1.9% | 11.2% | 10.6% | 12.4% | 14.1% | 14.8% | 13.1% | 13.4% |
| Selling, general & administrative expenses | (6.6%) | (6.2%) | (6.6%) | (13.6%) | (3.9%) | (5.2%) | (9.0%) | (4.5%) | (4.6%) | (4.2%) | (3.6%) | (4.0%) | (4.8%) | (4.3%) |
| Operating profit | 15.5% | 15.1% | 12.1% | 5.9% | 8.7% | 5.5% | (6.7%) | 6.7% | 6.5% | 8.5% | 10.3% | 11.4% | 9.9% | 10.1% |
| Finance cost | (3.9%) | (5.1%) | (13.8%) | (16.0%) | (5.3%) | (7.1%) | (7.7%) | (1.8%) | (0.9%) | (0.8%) | (2.0%) | (2.2%) | (2.3%) | (1.8%) |
| Profit before tax | 10.6% | 9.7% | 12.1% | (38.2%) | 2.0% | 1.9% | (25.8%) | 1.1% | 5.0% | 8.6% | 6.5% | 9.7% | 7.5% | 8.3% |
| Taxation | (7.1%) | (8.3%) | (5.7%) | (1.9%) | (3.1%) | (2.0%) | 2.6% | (2.0%) | (1.7%) | (1.6%) | (2.0%) | (3.3%) | (1.8%) | (4.1%) |
| Profit after tax | 3.6% | 1.4% | 6.4% | (40.0%) | (1.1%) | (0.1%) | (23.3%) | (1.0%) | 3.3% | 7.0% | 4.5% | 6.3% | 5.7% | 4.1% |
| Profit attributable to shareholders | 5.5% | 4.4% | 14.8% | (29.2%) | 0.0% | 1.2% | (20.7%) | (0.9%) | 3.2% | 7.0% | 4.5% | 6.3% | 5.7% | 4.1% |
| Per share & other | ||||||||||||||
| EBITDA | 16.4% | 16.0% | 13.8% | 7.6% | 9.8% | 7.4% | (3.1%) | 8.6% | 8.6% | 10.6% | 11.8% | 13.1% | 12.2% | 12.2% |
| Depreciation & amortisation | 1.0% | 0.9% | 1.7% | 1.7% | 1.1% | 1.9% | 3.7% | 1.9% | 2.1% | 2.1% | 1.5% | 1.7% | 2.3% | 2.1% |
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 104
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 | 4,717.2 | 2,778.6 | 5,709.7 | 4,889.7 | 4,405.1 |
| Sales of Goods & Services - Net - Unclassified | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 | 4,717.2 | 2,778.6 | 5,709.7 | 4,889.7 | 4,405.1 |
| Revenue from Business Activities - Total | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 | 4,717.2 | 2,778.6 | 5,709.7 | 4,889.7 | 4,405.1 |
| Cost of Operating Revenue | 5,851.9 | 4,713.7 | 3,674.6 | 3,723.8 | 6,844.5 | 4,218.3 | 2,726.4 | 5,072.6 | 4,369.1 | 3,857.5 |
| Cost of Revenues - Total | 5,851.9 | 4,713.7 | 3,674.6 | 3,723.8 | 6,844.5 | 4,218.3 | 2,726.4 | 5,072.6 | 4,369.1 | 3,857.5 |
| Cost of Revenues - Unclassified | 5,799.2 | 4,670.9 | 3,607.6 | 3,659.5 | 6,767.0 | 4,138.0 | 2,636.6 | 4,976.4 | 4,273.2 | 3,771.2 |
| Selling, General & Administrative Expenses - Total | 504.2 | 376.1 | 295.9 | 613.1 | 307.0 | 243.8 | 251.4 | 258.5 | 227.0 | 185.3 |
| Selling, General & Administrative Expenses - Unclassified | 459.8 | 361.9 | 286.4 | 342.5 | 295.2 | 246.2 | 226.8 | 247.8 | 217.8 | 177.1 |
| Depreciation in Cost of Revenues | 52.7 | 42.8 | 67.0 | 64.3 | 77.5 | 80.3 | 89.7 | 96.2 | 95.9 | 86.3 |
| Depreciation in Selling, General & Administrative Expenses | 20.8 | 14.1 | 8.1 | 10.9 | 10.6 | 9.6 | 11.5 | 9.6 | 8.2 | 7.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.1 | 1.4 | 1.4 | 1.2 | 0.3 | 0.8 | 1.1 | 1.0 | 0.4 |
| Other Operating Expense/(Income) - Net | 52.6 | 32.6 | (25.3) | (109.6) | (35.0) | (2.3) | (11.5) | (5.2) | (21.9) | (10.4) |
| Other Operating Income - Total | 30.6 | 28.7 | 58.5 | 118.0 | 81.4 | 40.4 | 14.6 | 25.6 | 58.2 | 38.9 |
| Gross Profit - Industrials/Property - Total | 1,730.7 | 1,319.2 | 815.8 | 770.0 | 947.4 | 499.0 | 52.3 | 637.2 | 520.6 | 547.6 |
| Operating Expenses - Total | 6,408.7 | 5,122.5 | 3,945.1 | 4,227.3 | 7,116.5 | 4,459.8 | 2,966.2 | 5,325.8 | 4,574.2 | 4,032.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 23.5 | — | 0.0 | 258.3 | 0.0 | (12.3) | 12.3 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1,173.9 | 910.4 | 545.3 | 266.6 | 675.4 | 257.5 | (187.5) | 383.9 | 315.5 | 372.7 |
| Financing Income/(Expense) - Net - Total | (354.4) | (480.8) | (767.2) | (785.0) | (492.8) | (340.3) | (235.6) | (188.3) | (91.0) | (45.8) |
| Interest Expense - Net of (Interest Income) | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 | 335.7 | 213.8 | 104.7 | 44.7 | 33.6 |
| Other Operating Expense | 83.1 | 61.4 | 33.2 | 8.3 | 46.4 | 38.1 | 3.0 | 20.4 | 36.3 | 28.5 |
| Interest Expense - Net of Capitalized Interest | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 | 335.7 | 213.8 | 104.7 | 44.7 | 33.6 |
| Provision for Doubtful Accounts & Write-off | 23.5 | — | 0.0 | 258.3 | 0.0 | (12.3) | 12.3 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (54.9) | (170.4) | (146.4) | (65.6) | (76.4) | (4.6) | (21.8) | (83.6) | (46.2) | (12.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (14.9) | (140.3) | (155.7) | (65.6) | (76.4) | (4.6) | (21.8) | (83.6) | (5.6) | (6.6) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 5.1 | 156.6 | 1,058.8 | 65.4 | 3.4 | 8.8 | 1.3 | 3.9 | 25.4 | 24.3 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | 3.8 | (8.4) | 26.2 | (172.9) | (109.3) | 2.7 | 13.0 |
| Other Non-Operating Income/(Expense) - Total | (2.7) | (1.9) | (0.7) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (40.0) | (30.1) | (27.3) | — | — | — | — | — | (40.7) | (5.5) |
| Normalized Pre-tax Profit | 821.8 | 584.5 | 836.2 | (449.2) | 177.7 | (47.9) | (594.7) | 90.2 | 252.6 | 364.3 |
| Non-Recurring Income/Expense - Total | (15.0) | 0.0 | (291.3) | (1,265.4) | (21.9) | 138.2 | (123.0) | (29.8) | (7.5) | 13.5 |
| Impairment - Tangible & Intangible Fixed Assets | 15.8 | 0.0 | 291.3 | 1,199.6 | — | — | — | — | — | — |
| Impairment - Fixed Assets | 15.8 | 0.0 | 291.3 | 1,199.6 | — | — | — | — | — | — |
| Impairment - Financial Investments | — | — | 0.0 | 65.7 | 21.9 | (138.2) | 123.0 | 15.2 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 36.6 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.8 | — | — | — | — | — | — | (14.6) | (7.5) | 13.5 |
| Provision for Income Tax Expense- Unclassified | 535.9 | 502.6 | 257.6 | 83.8 | 242.1 | 93.9 | (71.0) | 116.7 | 83.5 | 71.3 |
| Income before Taxes | 806.8 | 584.5 | 544.9 | (1,714.6) | 155.8 | 90.3 | (717.7) | 60.4 | 245.1 | 377.7 |
| Income Taxes | 535.9 | 502.6 | 257.6 | 83.8 | 242.1 | 93.9 | (71.0) | 116.7 | 83.5 | 71.3 |
| Net Income after Tax | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) | (3.6) | (646.7) | (56.3) | 161.6 | 306.4 |
| Income before Discontinued Operations & Extraordinary Items | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) | (3.6) | (646.7) | (56.3) | 161.6 | 306.4 |
| Net Income before Minority Interest | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) | (3.6) | (646.7) | (56.3) | 161.6 | 306.4 |
| Minority Interest | (145.5) | (181.3) | (378.5) | (484.8) | (87.4) | (61.7) | (70.6) | (3.2) | 6.6 | — |
| Net Income after Minority Interest | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| Income Available to Common Shares | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| 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 | 0.66 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| Income available to Common excluding Extraordinary Items | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| Shares used to calculate Basic EPS - Total mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 | 216.8 | 208.6 | 208.6 | 208.6 | 183.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 | (0.37) | (2.17) | (0.11) | 0.78 | 1.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 | 216.8 | 208.6 | 208.6 | 209.4 | 183.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 | (0.37) | (2.17) | (0.11) | 0.78 | 1.60 |
| 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 | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| Diluted Income available to Common excluding Extraordinary Items | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| Shares used to calculate Diluted EPS - Total mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 | 216.8 | 208.6 | 208.6 | 208.6 | 183.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 | (0.37) | (2.17) | (0.11) | 0.78 | 1.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | 58.2 | (576.1) | (53.1) | 154.9 | 306.4 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 | 216.8 | 208.6 | 208.6 | 209.4 | 183.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | 0.27 | (2.76) | (0.25) | 0.74 | 1.67 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 | (0.37) | (2.17) | (0.11) | 0.78 | 1.60 |
| 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 | 0.00 | 0.66 | 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 | 0.59 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,173.9 | 910.4 | 545.3 | 266.6 | 675.4 | 257.5 | (187.5) | 383.9 | 315.5 | 372.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,247.3 | 967.5 | 621.7 | 343.1 | 764.8 | 347.8 | (85.6) | 490.8 | 420.6 | 467.2 |
| Depreciation & Amortization - Supplemental | 73.4 | 57.0 | 76.4 | 76.6 | 89.3 | 90.3 | 102.0 | 106.9 | 105.1 | 94.5 |
| Depreciation Expense - Total - Supplemental | 73.4 | 56.9 | 75.1 | 75.2 | 88.1 | 90.0 | 101.2 | 105.8 | 104.1 | 94.1 |
| Amortization - Total - Supplemental | — | 0.1 | 1.4 | 1.4 | 1.2 | 0.3 | 0.8 | 1.1 | 1.0 | 0.4 |
| Intangible Amortization - Other - Supplemental | — | 0.1 | 1.4 | 1.4 | 1.2 | 0.3 | 0.8 | 1.1 | 1.0 | 0.4 |
| Amortization of Computer Software - Supplemental | — | 0.1 | 1.4 | 1.4 | 1.2 | 0.3 | 0.8 | 1.1 | 1.0 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 73.4 | 57.0 | 76.4 | 76.6 | 89.3 | 90.3 | 102.0 | 106.9 | 105.1 | 94.5 |
| Depreciation - Total | 73.4 | 56.9 | 75.1 | 75.2 | 88.1 | 90.0 | 101.2 | 105.8 | 104.1 | 94.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.1 | 1.4 | 1.4 | 1.2 | 0.3 | 0.8 | 1.1 | 1.0 | 0.4 |
| Normalized after Tax Profit | 285.9 | 81.9 | 578.6 | (533.0) | (64.4) | (141.8) | (523.7) | (26.5) | 169.1 | 292.9 |
| Normalized Net Income from Continuing Operations | 285.9 | 81.9 | 578.6 | (533.0) | (64.4) | (141.8) | (523.7) | (26.5) | 169.1 | 292.9 |
| Normalized Net Income - Bottom Line | 431.4 | 263.2 | 957.1 | (48.2) | 23.1 | (80.0) | (453.1) | (23.3) | 162.4 | 292.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,121.3 | 894.8 | 1,457.0 | 270.2 | 594.0 | 287.8 | (380.9) | 194.9 | 297.4 | 397.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,194.7 | 951.9 | 1,533.4 | 346.8 | 683.4 | 378.1 | (278.9) | 301.9 | 402.5 | 492.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.5 | 3.7 | 6.7 | 5.4 | — | — | — | — | — | — |
| Interest Expense | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 | 335.7 | 213.8 | 104.7 | 44.7 | 33.6 |
| Operating Expenses | 6,408.7 | 5,122.5 | 3,945.1 | 4,227.3 | 7,116.5 | 4,459.8 | 2,966.2 | 5,325.8 | 4,574.2 | 4,032.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 504.2 | 376.1 | 295.9 | 613.1 | 307.0 | 243.8 | 251.4 | 258.5 | 227.0 | 185.3 |
| Income before Taxes & Provision for Loan Losses | 806.8 | 584.5 | 544.9 | (1,714.6) | 155.8 | 90.3 | (717.7) | 60.4 | 245.1 | 377.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,851.9 | 4,713.7 | 3,674.6 | 3,723.8 | 6,844.5 | 4,218.3 | 2,726.4 | 5,072.6 | 4,369.1 | 3,857.5 |
| Cost of Revenues excluding Depreciation | 5,799.2 | 4,670.9 | 3,607.6 | 3,659.5 | 6,767.0 | 4,138.0 | 2,636.6 | 4,976.4 | 4,273.2 | 3,771.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 | 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 | 0.66 | 0.00 |
| Tax Adjusted Operating Income | 517.1 | 306.6 | 993.0 | — | (229.3) | 44.9 | — | (150.5) | 184.4 | 333.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 6,335.3 | 5,065.4 | 3,868.7 | 4,150.7 | 7,027.2 | 4,369.5 | 2,864.2 | 5,218.9 | 4,469.1 | 3,937.9 |
| Income Available to Common Shares before Depreciation & Amortization | 489.9 | 320.2 | 742.2 | (1,237.0) | 90.5 | 148.5 | (474.1) | 53.9 | 260.0 | 401.0 |
| Fixed Charges | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 | 335.7 | 213.8 | 104.7 | 44.7 | 33.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 | 0.66 | 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.