Last close · 16 Oct 2026
Rs 9.09 +2.13%
Annual · FY2012 – FY2026
Merit Packaging Limited (MERIT) income statement
Merit Packaging Limited reported revenue of Rs 3.4 bn for FY2026 (Jul 2025 – Jun 2026), down 35.1% on FY2025. Gross profit came to Rs 59.6 mn, a gross margin of 1.7%. Operating profit was -Rs 215.7 mn (an operating margin of -6.3%). Finance cost was Rs 96.8 mn, down 46.5% on FY2025. Tax of Rs 69.8 mn took 36.1% of pre-tax profit. Profit attributable to shareholders was Rs 123.6 mn, or Rs 0.62 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 | 3,426.9 | 5,280.9 | 6,638.5 | 6,340.6 | 4,181.6 | 2,902.6 | 2,158.4 | 2,859.8 | 2,449.5 | 1,801.5 | 1,606.9 | 2,023.2 | 1,885.0 | 1,389.3 | — |
| Cost of revenue | (3,367.3) | (5,309.7) | (6,180.4) | (5,849.0) | (3,928.7) | (2,945.0) | (2,356.8) | (2,854.5) | (2,258.4) | (1,617.5) | (1,478.1) | (1,850.9) | (1,724.5) | (1,322.7) | — |
| Gross profit | 59.6 | (28.7) | 458.1 | 491.6 | 252.9 | (42.4) | (198.4) | 5.3 | 191.1 | 184.0 | 128.7 | 172.3 | 160.4 | 66.5 | — |
| Selling, general & administrative expenses | (288.8) | (338.3) | (245.2) | (196.3) | (170.3) | (135.7) | (132.1) | (129.6) | (94.0) | (79.2) | (69.2) | (62.9) | (57.6) | (55.0) | — |
| Operating profit | (215.7) | (370.6) | 199.8 | 245.8 | 110.6 | (210.2) | (417.3) | (131.2) | 95.4 | 102.8 | 82.3 | 121.3 | 103.1 | 14.6 | — |
| Finance cost | (96.8) | (180.9) | (349.5) | (343.4) | (261.4) | (323.8) | (350.6) | (222.4) | (133.9) | (99.2) | (72.1) | (95.4) | (95.6) | (97.1) | — |
| Profit before tax | 193.4 | (599.7) | (186.4) | (189.9) | (170.4) | (544.7) | (769.4) | (350.5) | (39.9) | 2.8 | 9.5 | 25.0 | 7.0 | (83.5) | — |
| Taxation | (69.8) | 0.0 | 0.0 | 0.0 | 2.2 | (20.3) | 76.8 | 39.9 | 31.6 | 29.9 | (6.4) | (10.0) | (18.2) | (5.0) | — |
| Profit after tax | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 | 3.2 | 15.0 | (11.2) | (88.6) | — |
| Profit attributable to shareholders | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 | 3.2 | 15.0 | (11.2) | (88.6) | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 | 0.06 | 0.27 | (0.34) | (5.50) | — |
| EPS – diluted (Rs) Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 | 0.06 | 0.27 | (0.34) | (5.50) | — |
| 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 | — |
| EBITDA | (17.5) | (137.2) | 436.3 | 435.4 | 303.0 | 16.1 | (168.3) | 30.3 | 188.7 | 165.1 | 126.5 | 168.8 | 146.8 | 55.6 | — |
| Depreciation & amortisation | 198.2 | 233.4 | 236.6 | 189.6 | 192.4 | 226.3 | 249.0 | 161.5 | 93.4 | 62.3 | 44.2 | 47.5 | 43.6 | 41.0 | — |
| Weighted average shares mn | 200.0 | 200.0 | 200.0 | 200.0 | 148.2 | 88.5 | 88.5 | 88.5 | 66.0 | 55.7 | 55.7 | 55.7 | 32.8 | 16.1 | — |
| 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 | -35.1% | -20.4% | +4.7% | +51.6% | +44.1% | +34.5% | -24.5% | +16.7% | +36.0% | +12.1% | -20.6% | +7.3% | +35.7% | — | — |
| Cost of revenue | -36.6% | -14.1% | +5.7% | +48.9% | +33.4% | +25.0% | -17.4% | +26.4% | +39.6% | +9.4% | -20.1% | +7.3% | +30.4% | — | — |
| Gross profit | — | -106.3% | -6.8% | +94.4% | — | — | -3,843.8% | -97.2% | +3.9% | +42.9% | -25.3% | +7.4% | +141.1% | — | — |
| Selling, general & administrative expenses | -14.6% | +38.0% | +24.9% | +15.2% | +25.5% | +2.8% | +1.9% | +37.9% | +18.7% | +14.4% | +10.2% | +9.1% | +4.7% | — | — |
| Operating profit | — | -285.5% | -18.7% | +122.3% | — | — | — | -237.5% | -7.2% | +25.0% | -32.2% | +17.6% | +606.9% | — | — |
| Finance cost | -46.5% | -48.2% | +1.8% | +31.4% | -19.3% | -7.7% | +57.6% | +66.1% | +35.1% | +37.5% | -24.4% | -0.2% | -1.6% | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | -1,536.5% | -70.9% | -61.9% | +258.9% | — | — | — |
| Taxation | — | — | — | — | -111.0% | — | — | — | — | -570.6% | -36.3% | -45.1% | +261.1% | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | -125.3% | +931.7% | -78.9% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | -125.3% | +931.7% | -78.9% | — | — | — | — |
| Per share & other | |||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | -121.3% | +931.7% | -78.9% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | -121.3% | +931.7% | -78.9% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -131.4% | +0.2% | +43.7% | +1,781.9% | — | -655.7% | -84.0% | +14.3% | +30.6% | -25.1% | +15.0% | +164.0% | — | — |
| Depreciation & amortisation | -15.1% | -1.3% | +24.8% | -1.5% | -15.0% | -9.1% | +54.2% | +73.0% | +49.8% | +41.1% | -7.0% | +8.9% | +6.5% | — | — |
| 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 | (98.3%) | (100.5%) | (93.1%) | (92.2%) | (94.0%) | (101.5%) | (109.2%) | (99.8%) | (92.2%) | (89.8%) | (92.0%) | (91.5%) | (91.5%) | (95.2%) | — |
| Gross profit | 1.7% | (0.5%) | 6.9% | 7.8% | 6.0% | (1.5%) | (9.2%) | 0.2% | 7.8% | 10.2% | 8.0% | 8.5% | 8.5% | 4.8% | — |
| Selling, general & administrative expenses | (8.4%) | (6.4%) | (3.7%) | (3.1%) | (4.1%) | (4.7%) | (6.1%) | (4.5%) | (3.8%) | (4.4%) | (4.3%) | (3.1%) | (3.1%) | (4.0%) | — |
| Operating profit | (6.3%) | (7.0%) | 3.0% | 3.9% | 2.6% | (7.2%) | (19.3%) | (4.6%) | 3.9% | 5.7% | 5.1% | 6.0% | 5.5% | 1.0% | — |
| Finance cost | (2.8%) | (3.4%) | (5.3%) | (5.4%) | (6.3%) | (11.2%) | (16.2%) | (7.8%) | (5.5%) | (5.5%) | (4.5%) | (4.7%) | (5.1%) | (7.0%) | — |
| Profit before tax | 5.6% | (11.4%) | (2.8%) | (3.0%) | (4.1%) | (18.8%) | (35.6%) | (12.3%) | (1.6%) | 0.2% | 0.6% | 1.2% | 0.4% | (6.0%) | — |
| Taxation | (2.0%) | 0.0% | 0.0% | 0.0% | 0.1% | (0.7%) | 3.6% | 1.4% | 1.3% | 1.7% | (0.4%) | (0.5%) | (1.0%) | (0.4%) | — |
| Profit after tax | 3.6% | (11.4%) | (2.8%) | (3.0%) | (4.0%) | (19.5%) | (32.1%) | (10.9%) | (0.3%) | 1.8% | 0.2% | 0.7% | (0.6%) | (6.4%) | — |
| Profit attributable to shareholders | 3.6% | (11.4%) | (2.8%) | (3.0%) | (4.0%) | (19.5%) | (32.1%) | (10.9%) | (0.3%) | 1.8% | 0.2% | 0.7% | (0.6%) | (6.4%) | — |
| Per share & other | |||||||||||||||
| EBITDA | (0.5%) | (2.6%) | 6.6% | 6.9% | 7.2% | 0.6% | (7.8%) | 1.1% | 7.7% | 9.2% | 7.9% | 8.3% | 7.8% | 4.0% | — |
| Depreciation & amortisation | 5.8% | 4.4% | 3.6% | 3.0% | 4.6% | 7.8% | 11.5% | 5.6% | 3.8% | 3.5% | 2.8% | 2.3% | 2.3% | 3.0% | — |
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 96
| 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 | 3,426.9 | 5,280.9 | 6,638.5 | 6,340.6 | 4,181.6 | 2,902.6 | 2,158.4 | 2,859.8 | 2,449.5 | 1,801.5 |
| Sales of Goods & Services - Net - Unclassified | 3,426.9 | 5,280.9 | 6,638.5 | 6,340.6 | 4,181.6 | 2,902.6 | 2,158.4 | 2,859.8 | 2,449.5 | 1,801.5 |
| Revenue from Business Activities - Total | 3,426.9 | 5,280.9 | 6,638.5 | 6,340.6 | 4,181.6 | 2,902.6 | 2,158.4 | 2,859.8 | 2,449.5 | 1,801.5 |
| Cost of Operating Revenue | 3,367.3 | 5,309.7 | 6,180.4 | 5,849.0 | 3,928.7 | 2,945.0 | 2,356.8 | 2,854.5 | 2,258.4 | 1,617.5 |
| Cost of Revenues - Total | 3,367.3 | 5,309.7 | 6,180.4 | 5,849.0 | 3,928.7 | 2,945.0 | 2,356.8 | 2,854.5 | 2,258.4 | 1,617.5 |
| Cost of Revenues - Unclassified | 3,177.6 | 5,083.3 | 5,949.2 | 5,664.4 | 3,739.2 | 2,730.9 | 2,110.9 | 2,696.9 | 2,167.6 | 1,557.5 |
| Selling, General & Administrative Expenses - Total | 288.8 | 338.3 | 245.2 | 196.3 | 170.3 | 135.7 | 132.1 | 129.6 | 94.0 | 79.2 |
| Selling, General & Administrative Expenses - Unclassified | 273.8 | 331.3 | 239.8 | 191.3 | 167.5 | 133.7 | 128.9 | 125.8 | 91.5 | 76.8 |
| Amortization in Cost of Revenues | — | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Depreciation in Cost of Revenues | 189.6 | 226.3 | 231.2 | 184.6 | 189.5 | 214.0 | 245.8 | 157.6 | 90.7 | 60.0 |
| Depreciation in Selling, General & Administrative Expenses | 8.5 | 7.0 | 5.3 | 4.8 | 2.6 | 1.9 | 3.0 | 3.6 | 2.4 | 2.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| Other Operating Expense/(Income) - Net | (13.6) | 3.5 | 13.1 | 49.5 | (28.0) | 32.1 | 86.8 | 6.9 | 1.7 | 2.0 |
| Other Operating Income - Total | 37.3 | 7.5 | 2.3 | 0.4 | 38.2 | 17.6 | 2.7 | 2.4 | 4.6 | 2.9 |
| Gross Profit - Industrials/Property - Total | 59.6 | (28.7) | 458.1 | 491.6 | 252.9 | (42.4) | (198.4) | 5.3 | 191.1 | 184.0 |
| Operating Expenses - Total | 3,642.5 | 5,651.5 | 6,438.7 | 6,094.8 | 4,071.1 | 3,112.8 | 2,575.7 | 2,991.0 | 2,354.1 | 1,698.6 |
| Selling, General & Administrative Expenses - Other - Total | 6.5 | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (215.7) | (370.6) | 199.8 | 245.8 | 110.6 | (210.2) | (417.3) | (131.2) | 95.4 | 102.8 |
| Financing Income/(Expense) - Net - Total | (97.2) | (183.1) | (351.7) | (344.3) | (263.2) | (327.0) | (353.0) | (223.9) | (135.3) | (100.0) |
| Interest Expense - Net of (Interest Income) | 96.8 | 180.9 | 349.5 | 343.4 | 261.4 | 323.8 | 350.6 | 222.4 | 133.9 | 99.2 |
| Other Operating Expense | 23.7 | 11.0 | 15.4 | 49.9 | 10.2 | 49.7 | 89.5 | 9.3 | 6.3 | 4.9 |
| Interest Expense - Net of Capitalized Interest | 96.8 | 180.9 | 349.5 | 343.4 | 261.4 | 323.8 | 350.6 | 222.4 | 133.9 | 99.2 |
| Provision for Doubtful Accounts & Write-off | 6.5 | — | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.4) | (2.2) | (2.2) | (0.9) | (1.8) | (3.2) | (2.4) | (1.5) | (1.3) | (0.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.4) | (2.2) | (2.2) | (0.9) | (1.8) | (3.2) | (2.4) | (1.5) | (1.3) | (0.9) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 554.5 | 20.3 | 48.8 | 33.0 | (17.8) | 2.4 | 0.9 | 4.7 | — | — |
| Other Non-Operating Income/(Expense) - Total | (48.2) | (66.3) | (83.2) | (124.4) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 193.4 | (599.7) | (186.4) | (189.9) | (170.4) | (534.8) | (769.4) | (350.5) | (39.9) | 2.8 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | (10.0) | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | 10.0 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | 10.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 69.8 | 0.0 | 0.0 | 0.0 | (2.2) | 20.3 | (76.8) | (39.9) | (31.6) | (29.9) |
| Income before Taxes | 193.4 | (599.7) | (186.4) | (189.9) | (170.4) | (544.7) | (769.4) | (350.5) | (39.9) | 2.8 |
| Income Taxes | 69.8 | 0.0 | 0.0 | 0.0 | (2.2) | 20.3 | (76.8) | (39.9) | (31.6) | (29.9) |
| Net Income after Tax | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Income before Discontinued Operations & Extraordinary Items | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Net Income before Minority Interest | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Net Income after Minority Interest | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Income Available to Common Shares | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Income available to Common excluding Extraordinary Items | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Shares used to calculate Basic EPS - Total mn | 200.0 | 200.0 | 200.0 | 200.0 | 148.2 | 88.5 | 88.5 | 88.5 | 66.0 | 55.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.27) | (7.83) | (3.51) | (0.13) | 0.59 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| 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 | 200.0 | 200.0 | 200.0 | 200.0 | 148.2 | 88.5 | 88.5 | 88.5 | 66.0 | 55.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.27) | (7.83) | (3.51) | (0.13) | 0.59 |
| 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 | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Diluted Income available to Common excluding Extraordinary Items | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Shares used to calculate Diluted EPS - Total mn | 200.0 | 200.0 | 200.0 | 200.0 | 148.2 | 88.5 | 88.5 | 88.5 | 66.0 | 55.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.27) | (7.83) | (3.51) | (0.13) | 0.59 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (565.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| 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 | 200.0 | 200.0 | 200.0 | 200.0 | 148.2 | 88.5 | 88.5 | 88.5 | 66.0 | 55.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.38) | (7.83) | (3.51) | (0.13) | 0.59 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.62 | (3.00) | (0.93) | (0.95) | (1.13) | (6.27) | (7.83) | (3.51) | (0.13) | 0.59 |
| 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 | 0.00 | 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 |
| Earnings before Interest & Taxes (EBIT) | (215.7) | (370.6) | 199.8 | 245.8 | 110.6 | (210.2) | (417.3) | (131.2) | 95.4 | 102.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (17.5) | (137.2) | 436.3 | 435.4 | 303.0 | 16.1 | (168.3) | 30.3 | 188.7 | 165.1 |
| Depreciation & Amortization - Supplemental | 198.2 | 233.4 | 236.6 | 189.6 | 192.4 | 216.1 | 249.0 | 161.5 | 93.3 | 62.3 |
| Depreciation Expense - Total - Supplemental | 198.1 | 233.3 | 236.5 | 189.4 | 192.1 | 215.9 | 248.8 | 161.2 | 93.2 | 62.3 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 198.2 | 233.4 | 236.6 | 189.6 | 192.4 | 226.3 | 249.0 | 161.5 | 93.4 | 62.3 |
| Depreciation - Total | 198.1 | 233.3 | 236.5 | 189.4 | 192.1 | 226.0 | 248.8 | 161.2 | 93.2 | 62.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.0 |
| Normalized after Tax Profit | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (555.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Normalized Net Income from Continuing Operations | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (555.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Normalized Net Income - Bottom Line | 123.6 | (599.7) | (186.4) | (189.9) | (168.2) | (555.0) | (692.7) | (310.5) | (8.3) | 32.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 290.2 | (418.8) | 163.2 | 153.5 | 91.0 | (211.0) | (418.8) | (128.0) | 94.1 | 101.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 488.4 | (185.4) | 399.8 | 343.1 | 283.4 | 15.3 | (169.8) | 33.5 | 187.4 | 164.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 30.2 | 31.4 | 2.6 | — | 0.0 | 10.9 | — | — | — | — |
| Interest Expense | 96.8 | 180.9 | 349.5 | 343.4 | 261.4 | 323.8 | 350.6 | 222.4 | 133.9 | 99.2 |
| Operating Expenses | 3,642.5 | 5,651.5 | 6,438.7 | 6,094.8 | 4,071.1 | 3,112.8 | 2,575.7 | 2,991.0 | 2,354.1 | 1,698.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 288.8 | 338.3 | 245.2 | 196.3 | 170.3 | 135.7 | 132.1 | 129.6 | 94.0 | 79.2 |
| Income before Taxes & Provision for Loan Losses | 193.4 | (599.7) | (186.4) | (189.9) | (170.4) | (544.7) | (769.4) | (350.5) | (39.9) | 2.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,367.3 | 5,309.7 | 6,180.4 | 5,849.0 | 3,928.7 | 2,945.0 | 2,356.8 | 2,854.5 | 2,258.4 | 1,617.5 |
| Cost of Revenues excluding Depreciation | 3,177.6 | 5,083.3 | 5,949.2 | 5,664.4 | 3,739.2 | 2,730.9 | 2,110.9 | 2,696.9 | 2,167.6 | 1,557.5 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | 185.5 | — | — | — | — | — | — | — | — | 1,200.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,444.4 | 5,418.1 | 6,202.1 | 5,905.3 | 3,878.6 | 2,886.5 | 2,326.6 | 2,829.6 | 2,260.8 | 1,636.3 |
| Income Available to Common Shares before Depreciation & Amortization | 321.8 | (366.3) | 50.2 | (0.3) | 24.3 | (338.7) | (443.7) | (149.1) | 85.1 | 95.0 |
| Fixed Charges | 96.8 | 180.9 | 349.5 | 343.4 | 261.4 | 323.8 | 350.6 | 222.4 | 133.9 | 99.2 |
| 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 | 0.00 | 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.