MDTL Media Times Limited
Latest results: FY2026 · Jun 2026 Q1 FY2027 · Jul – Sep 2026
Last close · 16 Oct 2026
Rs 7.08 +2.61%
Quarterly · Q2 FY2022 – Q1 FY2027
Media Times Limited (MDTL) quarterly income statement
Media Times Limited reported revenue of Rs 59.7 mn for Q1 FY2027 (Jul – Sep 2026), up 88.2% on Q1 FY2026. Gross profit came to Rs 44.6 mn, a gross margin of 74.8%. Finance cost was Rs 4.7 mn, down 63.8% on Q1 FY2026.
| Rs mn | TTM to Sep 2026 | Q1 FY2027 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150.5 | 59.7 | (18.4) | 32.2 | 77.0 | 31.7 | 39.9 | 38.4 | 40.7 | 33.9 | 16.6 | 14.5 | 14.8 | 21.2 | 26.5 | 19.7 | 40.2 | 24.5 | 35.6 | 45.3 | 33.3 |
| Cost of revenue | (71.0) | (15.1) | (21.5) | (5.5) | (28.9) | (13.0) | (34.8) | (8.2) | (27.9) | (13.1) | (38.8) | (4.6) | (28.2) | (15.3) | (44.1) | (13.7) | (24.4) | (27.6) | (41.5) | (18.3) | (22.1) |
| Gross profit | 79.5 | 44.6 | (39.9) | 26.7 | 48.0 | 18.7 | 5.1 | 30.2 | 12.8 | 20.9 | (22.2) | 9.9 | (13.3) | 6.0 | (17.5) | 6.0 | 15.8 | (3.1) | (5.9) | 27.0 | 11.3 |
| Selling, general & administrative expenses | (51.5) | (8.2) | (20.6) | (2.2) | (20.5) | (14.4) | (24.4) | (3.6) | (21.0) | (10.4) | 6.1 | (28.5) | (22.6) | (15.5) | — | (23.0) | (39.5) | (9.8) | (26.5) | (15.7) | (25.4) |
| Operating profit | — | — | (60.5) | 24.5 | 27.5 | 4.3 | (19.2) | 26.6 | 80.8 | 10.5 | (16.0) | (18.6) | (35.9) | (9.5) | (17.4) | (17.0) | (23.7) | (12.8) | (32.7) | 11.4 | (14.1) |
| Finance cost | (39.8) | (4.7) | (12.5) | (11.4) | (11.2) | (13.0) | (13.0) | (12.7) | (18.2) | (21.1) | (4.8) | (23.6) | (52.1) | (15.2) | (32.0) | (25.8) | (28.8) | (19.4) | (24.8) | (17.2) | (16.4) |
| Profit before tax | — | — | 405.9 | 23.3 | 867.4 | 2.2 | (31.1) | 30.5 | 1.7 | (2.8) | 33.2 | 74.5 | (86.2) | (24.6) | 0.4 | (42.6) | (35.2) | (32.1) | (51.2) | (4.9) | (10.7) |
| Taxation | — | — | 12.4 | (3.3) | (147.8) | 0.0 | 1.4 | (0.5) | 0.0 | 0.0 | 0.6 | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (2.1) | (0.4) | (0.6) |
| Profit after tax | — | — | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) | (24.9) | 0.0 | (42.9) | (35.5) | (32.4) | (53.2) | (5.3) | (11.3) |
| Profit attributable to shareholders | — | — | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) | (24.9) | 0.0 | (42.9) | (35.5) | (32.4) | (53.2) | (5.3) | (11.3) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.12 | 0.65 | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) | (0.14) | 0.00 | (0.24) | (0.20) | (0.18) | (0.30) | (0.03) | (0.06) |
| EPS – diluted (Rs) Rs | — | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) | (0.14) | 0.00 | (0.24) | (0.20) | (0.18) | (0.30) | (0.03) | (0.06) |
| 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 |
| EBITDA | — | — | (51.4) | 26.6 | 34.2 | 9.9 | (11.7) | 32.6 | 89.1 | 15.8 | (8.9) | (18.6) | (35.9) | (2.1) | (10.3) | (9.5) | (16.4) | (3.5) | (18.0) | 13.8 | (3.0) |
| Depreciation & amortisation | — | — | 9.1 | 2.0 | 6.7 | 5.6 | 7.5 | 6.0 | 8.3 | 5.3 | 7.1 | — | — | 7.4 | 7.2 | 7.5 | 7.3 | 9.3 | 14.8 | 2.4 | 11.2 |
| Weighted average shares mn | — | — | 178.9 | 178.9 | 178.9 | 178.9 | 198.0 | 176.6 | 168.4 | 178.9 | 178.9 | 178.9 | 180.0 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 | 178.9 |
| Rs mn | Q1 FY2027 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +88.2% | -146.1% | -16.0% | +89.0% | -6.5% | +140.2% | +163.8% | +174.5% | +59.7% | -37.3% | -26.4% | -63.1% | -13.4% | -25.5% | -56.4% | +20.5% | -32.8% | -11.1% | +57.3% | +23.8% |
| Cost of revenue | +15.7% | -38.2% | -32.4% | +3.7% | -0.4% | -10.3% | +75.9% | -0.9% | -14.3% | -11.9% | -66.1% | +15.4% | -44.7% | +6.2% | -25.0% | +10.6% | +5.3% | +88.1% | -19.4% | -50.1% |
| Gross profit | +138.5% | -878.8% | -11.5% | +275.2% | -10.2% | — | +205.2% | — | +248.4% | — | +64.0% | -184.4% | — | — | -77.7% | +39.9% | -129.9% | -132.7% | +341.7% | — |
| Selling, general & administrative expenses | -43.3% | -15.4% | -39.4% | -2.5% | +39.2% | — | -87.3% | -6.9% | -33.0% | — | +23.7% | -42.8% | +58.4% | — | +46.9% | +55.4% | -18.1% | -52.4% | +19.9% | +82.0% |
| Operating profit | — | — | -7.7% | -65.9% | -59.1% | — | — | — | — | — | — | — | — | — | -249.5% | — | — | — | — | — |
| Finance cost | -63.8% | -4.3% | -10.1% | -38.1% | -38.7% | +171.5% | -46.1% | -65.1% | +39.1% | -85.0% | -8.4% | +80.8% | -21.7% | +28.8% | +49.5% | +75.7% | +42.7% | +12.4% | +63.9% | +75.3% |
| Profit before tax | — | — | -23.7% | +51,419.5% | — | -193.5% | -59.1% | — | — | +9,322.5% | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | +592.9% | — | — | — | +163.8% | -100.0% | -100.0% | -290.8% | -26.4% | -46.2% | -22.9% | -83.9% | -37.0% | -41.8% | -24.5% | +10.1% | -9.3% | +67.5% |
| Profit after tax | — | — | -33.5% | +42,642.7% | — | -187.6% | -59.6% | — | — | +160,611.3% | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | -33.5% | +42,642.7% | — | -187.6% | -59.6% | — | — | +160,611.3% | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +5,154.6% | — | -34.4% | +40,134.8% | — | -179.1% | -59.1% | — | — | +157,650.0% | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | -34.4% | +40,134.8% | — | -179.1% | -59.1% | — | — | +157,650.0% | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -18.5% | -61.6% | -37.2% | — | — | — | — | — | — | — | — | — | -169.1% | — | -182.7% | — | — | — |
| Depreciation & amortisation | — | +21.3% | -66.2% | -19.9% | +5.9% | +4.7% | — | — | -28.2% | -0.3% | — | — | -20.3% | -51.5% | +212.8% | -34.5% | +56.9% | -18.2% | -42.8% | -4.3% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q1 FY2027 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (25.2%) | — | (17.2%) | (37.6%) | (41.0%) | (87.2%) | (21.3%) | (68.6%) | (38.5%) | (233.4%) | (32.0%) | (189.8%) | (71.8%) | (166.1%) | (69.5%) | (60.7%) | (112.6%) | (116.5%) | (40.3%) | (66.2%) |
| Gross profit | 74.8% | — | 82.8% | 62.4% | 59.0% | 12.8% | 78.7% | 31.4% | 61.5% | (133.4%) | 68.0% | (89.8%) | 28.2% | (66.1%) | 30.5% | 39.3% | (12.6%) | (16.5%) | 59.7% | 33.8% |
| Selling, general & administrative expenses | (13.7%) | — | (6.8%) | (26.6%) | (45.5%) | (61.0%) | (9.4%) | (51.7%) | (30.5%) | 37.0% | (195.8%) | (152.3%) | (72.8%) | — | (116.6%) | (98.2%) | (39.8%) | (74.4%) | (34.6%) | (76.2%) |
| Operating profit | — | — | 76.0% | 35.8% | 13.5% | (48.1%) | 69.2% | 198.4% | 30.9% | (96.4%) | (127.8%) | (242.1%) | (44.6%) | (65.7%) | (86.1%) | (58.9%) | (52.4%) | (91.9%) | 25.1% | (42.4%) |
| Finance cost | (7.9%) | — | (35.5%) | (14.6%) | (40.8%) | (32.6%) | (33.2%) | (44.6%) | (62.3%) | (28.9%) | (162.2%) | (351.3%) | (71.5%) | (120.6%) | (130.4%) | (71.7%) | (79.1%) | (69.7%) | (38.0%) | (49.2%) |
| Profit before tax | — | — | 72.2% | 1,127.1% | 7.0% | (77.8%) | 79.5% | 4.1% | (8.4%) | 199.8% | 512.8% | (581.1%) | (115.9%) | 1.3% | (216.0%) | (87.6%) | (130.9%) | (143.7%) | (10.7%) | (32.1%) |
| Taxation | — | — | (10.3%) | (192.0%) | 0.0% | 3.5% | (1.2%) | 0.0% | 0.0% | 3.8% | (1.3%) | (1.3%) | (1.2%) | (1.3%) | (1.3%) | (0.9%) | (1.4%) | (5.8%) | (0.9%) | (1.8%) |
| Profit after tax | — | — | 61.9% | 935.1% | 7.0% | (74.2%) | 78.3% | 4.1% | (8.4%) | 203.6% | 511.5% | (582.4%) | (117.2%) | 0.1% | (217.2%) | (88.4%) | (132.3%) | (149.5%) | (11.6%) | (33.9%) |
| Profit attributable to shareholders | — | — | 61.9% | 935.1% | 7.0% | (74.2%) | 78.3% | 4.1% | (8.4%) | 203.6% | 511.5% | (582.4%) | (117.2%) | 0.1% | (217.2%) | (88.4%) | (132.3%) | (149.5%) | (11.6%) | (33.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | 82.4% | 44.4% | 31.3% | (29.4%) | 85.0% | 218.8% | 46.6% | (53.5%) | (127.8%) | (242.1%) | (9.7%) | (38.7%) | (48.2%) | (40.8%) | (14.5%) | (50.4%) | 30.4% | (8.9%) |
| Depreciation & amortisation | — | — | 6.3% | 8.7% | 17.7% | 18.7% | 15.7% | 20.4% | 15.7% | 43.0% | — | — | 34.9% | 27.0% | 37.9% | 18.2% | 37.9% | 41.4% | 5.3% | 33.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 84
| Rs mn | Q1 FY2027 Jul – Sep 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 59.7 | (18.4) | 32.2 | 77.0 | 31.7 | 39.9 | 38.4 | 40.7 | 33.9 | 16.6 | 14.5 | 14.8 |
| Sales of Goods & Services - Net - Unclassified | 59.7 | (18.4) | 32.2 | 77.0 | 31.7 | 39.9 | 38.4 | 40.7 | 33.9 | 16.6 | 14.5 | 14.8 |
| Revenue from Business Activities - Total | 59.7 | (18.4) | 32.2 | 77.0 | 31.7 | 39.9 | 38.4 | 40.7 | 33.9 | 16.6 | 14.5 | 14.8 |
| Cost of Operating Revenue | 15.1 | 21.5 | 5.5 | 28.9 | 13.0 | 34.8 | 8.2 | 27.9 | 13.1 | 38.8 | 4.6 | 28.2 |
| Cost of Revenues - Total | 15.1 | 21.5 | 5.5 | 28.9 | 13.0 | 34.8 | 8.2 | 27.9 | 13.1 | 38.8 | 4.6 | 28.2 |
| Selling, General & Administrative Expenses - Total | 8.2 | 20.6 | 2.2 | 20.5 | 14.4 | 24.4 | 3.6 | 21.0 | 10.4 | (6.1) | 28.5 | 22.6 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | 0.0 | (89.0) | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 44.6 | (39.9) | 26.7 | 48.0 | 18.7 | 5.1 | 30.2 | 12.8 | 20.9 | (22.2) | 9.9 | (13.3) |
| Operating Expenses - Total | — | 42.1 | 7.7 | 49.4 | 27.4 | 59.2 | 11.8 | (40.1) | 23.4 | 32.7 | 33.1 | 50.8 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (60.5) | 24.5 | 27.5 | 4.3 | (19.2) | 26.6 | 80.8 | 10.5 | (16.0) | (18.6) | (35.9) |
| Financing Income/(Expense) - Net - Total | (4.7) | (12.5) | (11.4) | (11.2) | (13.0) | (13.0) | (12.7) | (18.2) | (21.1) | (4.8) | (23.6) | (52.1) |
| Interest Expense - Net of (Interest Income) | 4.7 | 12.5 | 11.4 | 11.2 | 13.0 | 13.0 | 12.7 | 18.2 | 21.1 | 4.8 | 23.6 | 52.1 |
| Interest Expense - Net of Capitalized Interest | 4.7 | 12.5 | 11.4 | 11.2 | 13.0 | 13.0 | 12.7 | 18.2 | 21.1 | 4.8 | 23.6 | 52.1 |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | — | — | — | — | — | — | 0.0 | 89.0 | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | 482.8 | — | — | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 17.8 | (3.9) | 10.2 | 851.1 | 10.9 | 1.2 | 16.7 | 28.1 | 7.8 | 54.1 | 116.7 | 1.8 |
| Normalized Pre-tax Profit | — | 405.9 | 23.3 | 867.4 | 2.2 | (31.1) | 30.5 | 90.7 | (2.8) | 33.2 | 74.5 | (86.2) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | 0.0 | (89.0) | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | 89.0 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | 0.0 | 89.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | (12.4) | 3.3 | 147.8 | 0.0 | (1.4) | 0.5 | 0.0 | 0.0 | (0.6) | 0.2 | 0.2 |
| Income before Taxes | — | 405.9 | 23.3 | 867.4 | 2.2 | (31.1) | 30.5 | 1.7 | (2.8) | 33.2 | 74.5 | (86.2) |
| Income Taxes | — | (12.4) | 3.3 | 147.8 | 0.0 | (1.4) | 0.5 | 0.0 | 0.0 | (0.6) | 0.2 | 0.2 |
| Net Income after Tax | — | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Income before Discontinued Operations & Extraordinary Items | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Net Income before Minority Interest | — | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Net Income after Minority Interest | — | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Income Available to Common Shares | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Income available to Common excluding Extraordinary Items | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Shares used to calculate Basic EPS - Total mn | — | 178.9 | 178.9 | 178.9 | 178.9 | 198.0 | 176.6 | 168.4 | 178.9 | 178.9 | 178.9 | 180.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.65 | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.54 | (0.02) | 0.19 | 0.42 | (0.48) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 178.9 | 178.9 | 178.9 | 178.9 | 198.0 | 176.6 | 168.4 | 178.9 | 178.9 | 178.9 | 180.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.65 | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.54 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Diluted Income available to Common excluding Extraordinary Items | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Shares used to calculate Diluted EPS - Total mn | — | 178.9 | 178.9 | 178.9 | 178.9 | 198.0 | 176.6 | 168.4 | 178.9 | 178.9 | 178.9 | 180.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.54 | (0.02) | 0.19 | 0.42 | (0.48) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 1.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 178.9 | 178.9 | 178.9 | 178.9 | 198.0 | 176.6 | 168.4 | 178.9 | 178.9 | 178.9 | 180.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.01 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.34 | 0.11 | 4.02 | 0.01 | (0.15) | 0.17 | 0.54 | (0.02) | 0.19 | 0.42 | (0.48) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | — | (60.5) | 24.5 | 27.5 | 4.3 | (19.2) | 26.6 | 80.8 | 10.5 | (16.0) | (18.6) | (35.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (51.4) | 26.6 | 34.2 | 9.9 | (11.7) | 32.6 | 89.1 | 15.8 | (8.9) | (18.6) | (35.9) |
| Depreciation & Amortization - Supplemental | — | 9.1 | 2.0 | 6.7 | 5.6 | 6.6 | 6.0 | 8.3 | 5.3 | 7.1 | — | — |
| Depreciation Expense - Total - Supplemental | — | 9.1 | 2.0 | 6.7 | 5.6 | 6.6 | 6.0 | 8.3 | 5.3 | 7.1 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | — | — |
| Depreciation, Depletion & Amortization - Total | — | 9.1 | 2.0 | 6.7 | 5.6 | 7.5 | 6.0 | 8.3 | 5.3 | 7.1 | — | — |
| Depreciation - Total | — | 9.1 | 2.0 | 6.7 | 5.6 | 7.5 | 6.0 | 8.3 | 5.3 | 7.1 | — | — |
| Normalized after Tax Profit | — | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 90.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Normalized Net Income from Continuing Operations | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 90.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Normalized Net Income - Bottom Line | 116.8 | 418.3 | 20.0 | 719.6 | 2.2 | (29.6) | 30.0 | 90.7 | (2.8) | 33.9 | 74.4 | (86.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 418.4 | 34.7 | 878.6 | 15.2 | (18.0) | 43.2 | 108.9 | 18.3 | 38.0 | 98.1 | (34.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 427.4 | 36.8 | 885.3 | 20.8 | (10.6) | 49.2 | 117.2 | 23.6 | 45.2 | — | — |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | — | — |
| Interest Expense | 4.7 | 12.5 | 11.4 | 11.2 | 13.0 | 13.0 | 12.7 | 18.2 | 21.1 | 4.8 | 23.6 | 52.1 |
| Operating Expenses | — | 42.1 | 7.7 | 49.4 | 27.4 | 59.2 | 11.8 | (40.1) | 23.4 | 32.7 | 33.1 | 50.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.2 | 20.6 | 2.2 | 20.5 | 14.4 | 24.4 | 3.6 | 21.0 | 10.4 | (6.1) | 28.5 | 22.6 |
| Income before Taxes & Provision for Loan Losses | — | 405.9 | 23.3 | 867.4 | 2.2 | (31.1) | 30.5 | 1.7 | (2.8) | 33.2 | 74.5 | (86.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.1 | 21.5 | 5.5 | 28.9 | 13.0 | 34.8 | 8.2 | 27.9 | 13.1 | 38.8 | 4.6 | 28.2 |
| Cost of Revenues excluding Depreciation | — | 21.5 | 5.5 | 28.9 | 13.0 | 34.8 | 8.2 | 27.9 | 13.1 | 38.8 | 4.6 | 28.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Tax Adjusted Operating Income | — | 431.1 | 29.8 | 728.9 | 15.2 | — | 42.5 | 19.8 | — | 38.7 | 97.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 33.0 | 5.7 | 42.8 | 21.8 | 51.7 | 5.8 | (48.4) | 18.1 | 25.5 | — | — |
| Income Available to Common Shares before Depreciation & Amortization | — | 427.4 | 22.0 | 726.3 | 7.8 | (22.2) | 36.0 | 10.0 | 2.5 | 41.0 | — | — |
| Fixed Charges | 4.7 | 12.5 | 11.4 | 11.2 | 13.0 | 13.0 | 12.7 | 18.2 | 21.1 | 4.8 | 23.6 | 52.1 |
| 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 |
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.