Last close · 16 Oct 2026
Rs 100.33 -10.00%
Annual · FY2012 – FY2026
MACPAC Films Limited (MACFL) income statement
MACPAC Films Limited reported revenue of Rs 6.7 bn for FY2026 (Jul 2025 – Jun 2026), up 12.2% on FY2025. Gross profit came to Rs 947.0 mn, a gross margin of 14.1%. Operating profit was Rs 256.0 mn (an operating margin of 3.8%). Finance cost was Rs 120.9 mn, up 34.0% on FY2025. Tax of Rs 64.8 mn took 33.2% of pre-tax profit. Profit attributable to shareholders was Rs 130.7 mn, up 53.2% on FY2025, or Rs 2.20 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 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,725.6 | 5,994.6 | 5,619.4 | 5,505.5 | 4,174.1 | 3,025.3 | 2,165.0 | 2,415.3 | 2,125.2 | 1,515.7 | 1,309.9 | 1,342.8 | 1,195.1 | 1,461.8 | — |
| Cost of revenue | (5,778.6) | (5,303.9) | (4,693.1) | (4,194.0) | (3,563.4) | (2,567.2) | (2,107.6) | (2,311.9) | (1,902.3) | (1,263.0) | (1,080.6) | (1,096.0) | (1,077.1) | (1,203.6) | — |
| Gross profit | 947.0 | 690.7 | 926.3 | 1,311.5 | 610.8 | 458.1 | 57.3 | 103.4 | 222.8 | 252.7 | 229.3 | 246.8 | 118.0 | 258.2 | — |
| Selling, general & administrative expenses | (691.0) | (524.9) | (459.4) | (337.0) | (211.9) | (139.9) | (115.2) | (118.6) | (103.2) | (93.8) | (79.3) | (62.1) | (51.1) | (51.3) | — |
| Operating profit | 256.0 | 165.8 | 467.0 | 974.4 | 398.9 | 318.3 | (57.8) | (15.2) | 119.7 | 158.9 | 149.9 | 184.7 | 66.9 | 206.9 | — |
| Finance cost | (120.9) | (90.2) | (106.6) | (100.5) | (75.3) | (81.9) | (141.3) | (74.0) | (14.8) | (20.6) | (23.2) | (37.0) | (20.7) | (7.3) | — |
| Profit before tax | 195.5 | 66.8 | 417.6 | 700.7 | 262.6 | 274.0 | (161.4) | (200.7) | 66.1 | 126.1 | 116.2 | 128.7 | 31.4 | 294.8 | — |
| Taxation | (64.8) | 18.5 | (159.9) | (321.5) | (78.4) | (87.3) | 98.6 | (33.2) | (11.2) | (47.8) | (29.8) | (66.9) | (55.7) | (81.6) | — |
| Profit after tax | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 | 86.4 | 61.8 | (24.4) | 213.2 | — |
| Profit attributable to shareholders | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 | 86.4 | 61.8 | (24.4) | 213.2 | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 | 1.73 | 1.24 | (0.49) | 4.27 | — |
| EPS – diluted (Rs) Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 | 1.73 | 1.24 | (0.49) | 4.27 | — |
| Dividend per share (Rs) Rs | 0.00 | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 | 0.78 | 0.78 | 0.00 | 0.39 | — |
| EBITDA | 434.2 | 323.8 | 610.4 | 1,100.5 | 520.0 | 445.9 | 75.1 | 80.4 | 194.1 | 233.4 | 223.3 | 240.7 | 113.6 | 257.8 | — |
| Depreciation & amortisation | 178.2 | 158.0 | 143.4 | 126.0 | 121.1 | 127.7 | 132.9 | 95.6 | 74.5 | 74.5 | 73.4 | 56.0 | 46.7 | 50.9 | — |
| Weighted average shares mn | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 55.1 | 49.9 | 49.9 | 49.9 | 49.9 | 49.9 | — |
| 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 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +12.2% | +6.7% | +2.1% | +31.9% | +38.0% | +39.7% | -10.4% | +13.7% | +40.2% | +15.7% | -2.4% | +12.4% | -18.2% | — | — |
| Cost of revenue | +8.9% | +13.0% | +11.9% | +17.7% | +38.8% | +21.8% | -8.8% | +21.5% | +50.6% | +16.9% | -1.4% | +1.7% | -10.5% | — | — |
| Gross profit | +37.1% | -25.4% | -29.4% | +114.7% | +33.3% | +698.9% | -44.5% | -53.6% | -11.8% | +10.2% | -7.1% | +109.2% | -54.3% | — | — |
| Selling, general & administrative expenses | +31.6% | +14.3% | +36.3% | +59.0% | +51.5% | +21.5% | -2.9% | +15.0% | +10.0% | +18.2% | +27.7% | +21.5% | -0.3% | — | — |
| Operating profit | +54.4% | -64.5% | -52.1% | +144.3% | +25.3% | — | — | -112.7% | -24.7% | +6.0% | -18.8% | +176.2% | -67.7% | — | — |
| Finance cost | +34.0% | -15.3% | +6.0% | +33.5% | -8.1% | -42.1% | +91.0% | +398.8% | -28.0% | -11.4% | -37.3% | +79.2% | +183.1% | — | — |
| Profit before tax | +192.6% | -84.0% | -40.4% | +166.8% | -4.2% | — | — | -403.7% | -47.6% | +8.6% | -9.8% | +310.4% | -89.4% | — | — |
| Taxation | — | -111.5% | -50.3% | +310.1% | -10.3% | — | -396.4% | +195.9% | -76.5% | +60.6% | -55.5% | +20.0% | -31.7% | — | — |
| Profit after tax | +53.2% | -66.9% | -32.0% | +105.8% | -1.3% | — | — | -526.5% | -29.9% | -9.4% | +39.7% | — | -111.4% | — | — |
| Profit attributable to shareholders | +53.2% | -66.9% | -32.0% | +105.8% | -1.3% | — | — | -526.5% | -29.9% | -9.4% | +39.7% | — | -111.4% | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | +53.2% | -66.9% | -32.0% | +105.8% | -1.3% | — | — | -496.6% | -36.6% | -9.4% | +39.7% | — | -111.4% | — | — |
| EPS – diluted (Rs) | +53.2% | -66.9% | -32.0% | +105.8% | -1.3% | — | — | -496.6% | -36.6% | -9.4% | +39.7% | — | -111.4% | — | — |
| Dividend per share (Rs) | -100.0% | -60.0% | -16.7% | +50.0% | — | — | — | -100.0% | -71.4% | -10.1% | 0.0% | — | -100.0% | — | — |
| EBITDA | +34.1% | -47.0% | -44.5% | +111.6% | +16.6% | +493.8% | -6.6% | -58.6% | -16.8% | +4.5% | -7.2% | +111.8% | -55.9% | — | — |
| Depreciation & amortisation | +12.8% | +10.1% | +13.8% | +4.0% | -5.1% | -3.9% | +39.0% | +28.4% | -0.1% | +1.6% | +31.0% | +19.8% | -8.2% | — | — |
| 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 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (85.9%) | (88.5%) | (83.5%) | (76.2%) | (85.4%) | (84.9%) | (97.4%) | (95.7%) | (89.5%) | (83.3%) | (82.5%) | (81.6%) | (90.1%) | (82.3%) | — |
| Gross profit | 14.1% | 11.5% | 16.5% | 23.8% | 14.6% | 15.1% | 2.6% | 4.3% | 10.5% | 16.7% | 17.5% | 18.4% | 9.9% | 17.7% | — |
| Selling, general & administrative expenses | (10.3%) | (8.8%) | (8.2%) | (6.1%) | (5.1%) | (4.6%) | (5.3%) | (4.9%) | (4.9%) | (6.2%) | (6.1%) | (4.6%) | (4.3%) | (3.5%) | — |
| Operating profit | 3.8% | 2.8% | 8.3% | 17.7% | 9.6% | 10.5% | (2.7%) | (0.6%) | 5.6% | 10.5% | 11.4% | 13.8% | 5.6% | 14.2% | — |
| Finance cost | (1.8%) | (1.5%) | (1.9%) | (1.8%) | (1.8%) | (2.7%) | (6.5%) | (3.1%) | (0.7%) | (1.4%) | (1.8%) | (2.8%) | (1.7%) | (0.5%) | — |
| Profit before tax | 2.9% | 1.1% | 7.4% | 12.7% | 6.3% | 9.1% | (7.5%) | (8.3%) | 3.1% | 8.3% | 8.9% | 9.6% | 2.6% | 20.2% | — |
| Taxation | (1.0%) | 0.3% | (2.8%) | (5.8%) | (1.9%) | (2.9%) | 4.6% | (1.4%) | (0.5%) | (3.2%) | (2.3%) | (5.0%) | (4.7%) | (5.6%) | — |
| Profit after tax | 1.9% | 1.4% | 4.6% | 6.9% | 4.4% | 6.2% | (2.9%) | (9.7%) | 2.6% | 5.2% | 6.6% | 4.6% | (2.0%) | 14.6% | — |
| Profit attributable to shareholders | 1.9% | 1.4% | 4.6% | 6.9% | 4.4% | 6.2% | (2.9%) | (9.7%) | 2.6% | 5.2% | 6.6% | 4.6% | (2.0%) | 14.6% | — |
| Per share & other | |||||||||||||||
| EBITDA | 6.5% | 5.4% | 10.9% | 20.0% | 12.5% | 14.7% | 3.5% | 3.3% | 9.1% | 15.4% | 17.0% | 17.9% | 9.5% | 17.6% | — |
| Depreciation & amortisation | 2.6% | 2.6% | 2.6% | 2.3% | 2.9% | 4.2% | 6.1% | 4.0% | 3.5% | 4.9% | 5.6% | 4.2% | 3.9% | 3.5% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 117
| 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 | 6,725.6 | 5,994.6 | 5,619.4 | 5,505.5 | 4,174.1 | 3,025.3 | 2,165.0 | 2,415.3 | 2,125.2 | 1,515.7 |
| Sales of Goods & Services - Net - Unclassified | 6,725.6 | 5,994.6 | 5,619.4 | — | 4,174.1 | 3,025.3 | 2,165.0 | 2,415.3 | 2,125.2 | 1,515.7 |
| Revenue Taxes | — | — | — | 984.5 | — | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | 6,489.9 | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 6,725.6 | 5,994.6 | 5,619.4 | 5,505.5 | 4,174.1 | 3,025.3 | 2,165.0 | 2,415.3 | 2,125.2 | 1,515.7 |
| Cost of Operating Revenue | 5,778.6 | 5,303.9 | 4,693.1 | 4,194.0 | 3,563.4 | 2,567.2 | 2,107.6 | 2,311.9 | 1,902.3 | 1,263.0 |
| Cost of Revenues - Total | 5,778.6 | 5,303.9 | 4,693.1 | 4,194.0 | 3,563.4 | 2,567.2 | 2,107.6 | 2,311.9 | 1,902.3 | 1,263.0 |
| Cost of Revenues - Unclassified | 5,642.1 | 5,185.7 | 4,570.2 | 3,930.7 | 3,446.1 | 2,444.1 | 1,980.6 | 2,220.9 | 1,832.1 | 1,192.1 |
| Selling, General & Administrative Expenses - Total | 691.0 | 524.9 | 459.4 | 337.0 | 211.9 | 139.9 | 115.2 | 118.6 | 103.2 | 93.8 |
| Selling, General & Administrative Expenses - Unclassified | 643.2 | 504.5 | 426.1 | 144.7 | 204.8 | 135.3 | 109.3 | 114.0 | 98.9 | 90.2 |
| Amortization in Cost of Revenues | 2.4 | — | — | — | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 134.1 | 118.2 | 117.7 | 118.8 | 117.3 | 123.1 | 127.1 | 91.0 | 70.2 | 70.9 |
| Depreciation in Selling, General & Administrative Expenses | 40.0 | 35.6 | 22.6 | 7.1 | 3.7 | 4.4 | 5.7 | 4.4 | 4.1 | 3.3 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | 252.4 | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.8 | 4.2 | 3.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Material Expenses | — | 0.0 | 5.2 | (107.9) | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (0.0) | — | — |
| Changes in Inventory | — | — | — | (109.4) | — | — | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 5.2 | 1.6 | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 947.0 | 690.7 | 926.3 | 1,311.5 | 610.8 | 458.1 | 57.3 | 103.4 | 222.8 | 252.7 |
| Operating Expenses - Total | 6,469.6 | 5,828.8 | 5,152.4 | 4,531.0 | 3,775.3 | 2,707.0 | 2,222.8 | 2,430.5 | 2,005.5 | 1,356.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 137.2 | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 6.1 | (19.4) | 7.5 | 47.9 | 3.3 | — | — | — | — | — |
| Advertising Expense | — | — | — | 0.4 | — | — | — | — | — | — |
| Rental Expense | — | 1.8 | 7.4 | 12.4 | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 256.0 | 165.8 | 467.0 | 974.4 | 398.9 | 318.3 | (57.8) | (15.2) | 119.7 | 158.9 |
| Financing Income/(Expense) - Net - Total | (138.3) | (109.6) | (135.1) | (133.7) | (93.9) | (82.4) | (151.3) | (88.7) | (22.5) | (26.6) |
| Interest Expense - Net of (Interest Income) | 120.9 | 90.2 | 106.6 | 100.5 | 75.3 | 81.9 | 141.3 | 74.0 | 14.8 | 20.6 |
| Other Operating Expense | — | — | — | — | — | — | — | (0.0) | — | — |
| Interest Expense - Net of Capitalized Interest | 120.9 | 90.2 | 106.6 | 100.5 | 75.3 | 81.9 | 141.3 | 74.0 | 14.8 | 20.6 |
| Provision for Doubtful Accounts & Write-off | 6.1 | (21.1) | 0.1 | 35.1 | 3.3 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (17.4) | (19.4) | (28.6) | (33.2) | (18.6) | (0.5) | (10.0) | (14.7) | (7.7) | (6.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (17.4) | (19.4) | (28.6) | (33.2) | (18.6) | (9.8) | (15.7) | (14.7) | (7.7) | (6.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 3.1 | (12.7) | (5.6) | 5.7 | 0.6 | 9.7 | 176.5 | 6.0 | 0.8 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 74.7 | 23.4 | 91.3 | (145.7) | (42.9) | 28.5 | (128.8) | (102.7) | (31.8) | (6.2) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | 0.0 | 9.3 | 5.7 | — | — | — |
| Normalized Pre-tax Profit | 195.5 | 66.8 | 417.6 | 700.7 | 262.6 | 274.0 | (161.4) | (200.7) | 66.1 | 126.1 |
| Provision for Income Tax Expense- Unclassified | 64.8 | (18.5) | 159.9 | (0.0) | 78.4 | 87.3 | (98.6) | 33.2 | 11.2 | 47.8 |
| Income before Taxes | 195.5 | 66.8 | 417.6 | 700.7 | 262.6 | 274.0 | (161.4) | (200.7) | 66.1 | 126.1 |
| Income Taxes | 64.8 | (18.5) | 159.9 | 321.5 | 78.4 | 87.3 | (98.6) | 33.2 | 11.2 | 47.8 |
| Income Taxes for the Year - Current | — | — | — | 189.9 | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 189.9 | — | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | 131.6 | — | — | — | — | — | — |
| Net Income after Tax | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Income before Discontinued Operations & Extraordinary Items | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Net Income before Minority Interest | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Net Income after Minority Interest | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Income Available to Common Shares | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Income available to Common excluding Extraordinary Items | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Shares used to calculate Basic EPS - Total mn | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 55.1 | 49.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| 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 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 55.1 | 49.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| 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 | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Diluted Income available to Common excluding Extraordinary Items | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Shares used to calculate Diluted EPS - Total mn | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 55.1 | 49.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| 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 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 59.3 | 55.1 | 49.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| 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 | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 | 0.78 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 1.13 | 1.35 | 0.90 | 0.00 | 0.00 | 0.00 | 0.18 | 0.63 | 0.70 |
| Earnings before Interest & Taxes (EBIT) | 256.0 | 165.8 | 467.0 | 974.4 | 398.9 | 318.3 | (57.8) | (15.2) | 119.7 | 158.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 434.2 | 323.8 | 610.4 | 1,100.5 | 520.0 | 445.9 | 75.1 | 80.4 | 194.1 | 233.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 325.5 | 623.0 | 1,114.4 | — | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 178.2 | 158.0 | 143.4 | 126.0 | 121.1 | 127.7 | 132.9 | 95.6 | 74.5 | 74.5 |
| Depreciation Expense - Total - Supplemental | 174.0 | 153.8 | 140.3 | 125.9 | 121.0 | 127.5 | 132.7 | 95.4 | 74.2 | 74.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 17.4 | 12.5 | 11.5 | 0.6 | 11.6 | 13.5 | 15.3 | — | — | — |
| Amortization - Total - Supplemental | 4.2 | 4.2 | 3.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Intangible Amortization - Other - Supplemental | 4.2 | 4.2 | 3.2 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | — |
| Amortization of Computer Software - Supplemental | 4.2 | 4.2 | 3.2 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 178.2 | 158.0 | 143.4 | 126.0 | 121.1 | 127.7 | 132.9 | 95.6 | 74.5 | 74.5 |
| Depreciation - Total | 174.0 | 153.8 | 140.3 | 125.9 | 121.0 | 127.5 | 132.7 | 95.4 | 74.2 | 74.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 4.2 | 4.2 | 3.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Labor & Related Expenses - Total | — | — | — | 389.6 | — | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | 389.6 | — | — | — | — | — | — |
| Auditor Fees | — | — | — | 2.7 | — | — | — | — | — | — |
| Audit-Related Fees | — | — | — | 1.4 | — | — | — | — | — | — |
| Fees - Other | — | — | — | 1.3 | — | — | — | — | — | — |
| Normalized after Tax Profit | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Normalized Net Income from Continuing Operations | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Normalized Net Income - Bottom Line | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 316.4 | 157.1 | 524.2 | 801.2 | 337.9 | 355.9 | (20.1) | (126.7) | 80.9 | 146.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 494.6 | 315.1 | 667.6 | 927.2 | 459.1 | 483.6 | 112.8 | (31.1) | 155.4 | 221.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 17.4 | 12.5 | 11.5 | 0.6 | 11.6 | 13.5 | 15.3 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 12.6 | 11.6 | 11.2 | 0.2 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 1.8 | 12.5 | 13.9 | — | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | 0.4 | — | — | — | — | — | — |
| Interest Expense | 120.9 | 90.2 | 106.6 | 100.5 | 75.3 | 81.9 | 141.3 | 74.0 | 14.8 | 20.6 |
| Operating Expenses | 6,469.6 | 5,828.8 | 5,152.4 | 4,531.0 | 3,775.3 | 2,707.0 | 2,222.8 | 2,430.5 | 2,005.5 | 1,356.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 691.0 | 524.9 | 459.4 | 337.0 | 211.9 | 139.9 | 115.2 | 118.6 | 103.2 | 93.8 |
| Income before Taxes & Provision for Loan Losses | 195.5 | 66.8 | 417.6 | 700.7 | 262.6 | 274.0 | (161.4) | (200.7) | 66.1 | 126.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,778.6 | 5,303.9 | 4,693.1 | 4,194.0 | 3,563.4 | 2,567.2 | 2,107.6 | 2,311.9 | 1,902.3 | 1,263.0 |
| Cost of Revenues excluding Depreciation | 5,642.1 | 5,185.7 | 4,575.4 | 4,075.2 | 3,446.1 | 2,444.1 | 1,980.6 | 2,220.9 | 1,832.1 | 1,192.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 | 0.78 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 | 0.78 |
| Tax Adjusted Operating Income | 211.5 | 200.5 | 323.5 | 433.6 | 237.1 | 242.5 | — | — | 67.2 | 91.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 6,291.4 | 5,670.8 | 5,009.0 | 4,405.0 | 3,654.1 | 2,579.4 | 2,089.8 | 2,334.9 | 1,931.0 | 1,282.3 |
| Income Available to Common Shares before Depreciation & Amortization | 308.9 | 243.3 | 401.2 | 505.2 | 305.4 | 314.3 | 70.1 | (138.3) | 129.3 | 152.8 |
| Fixed Charges | 120.9 | 90.2 | 106.6 | 100.5 | 75.3 | 81.9 | 141.3 | 74.0 | 14.8 | 20.6 |
| 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 | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 | 0.78 |
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.