Last close · 16 Oct 2026
Rs 161.94 -4.55%
Quarterly · Q1 FY2022 – Q4 FY2026
Mitchells Fruit Farms Limited (MFFL) quarterly income statement
Mitchells Fruit Farms Limited reported revenue of Rs 721.3 mn for Q4 FY2026 (Apr – Jun 2026), up 7.0% on Q4 FY2025. Gross profit came to Rs 255.5 mn, a gross margin of 35.4%. Operating profit was -Rs 107.2 mn (an operating margin of -14.9%). Finance cost was Rs 24.4 mn, up 5.0% on Q4 FY2025. The loss attributable to shareholders was Rs 103.6 mn, or Rs -4.15 per share.
| Rs mn | TTM to Jun 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 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,967.5 | 721.3 | 920.6 | 623.5 | 702.2 | 673.8 | 719.3 | 619.9 | 649.7 | 544.2 | 692.8 | 706.8 | 698.4 | 674.7 | 725.2 | 856.0 | 469.0 | 530.0 | 690.5 | 731.8 | 537.0 |
| Cost of revenue | (2,147.1) | (465.8) | (689.5) | (468.0) | (523.8) | (478.4) | (495.3) | (452.0) | (467.5) | (364.8) | (466.3) | (495.0) | (524.5) | (554.4) | (538.9) | (614.3) | (369.3) | (730.6) | (555.3) | (528.4) | (481.2) |
| Gross profit | 820.4 | 255.5 | 231.0 | 155.5 | 178.4 | 195.4 | 224.0 | 167.9 | 182.1 | 179.5 | 226.5 | 211.8 | 173.9 | 120.3 | 186.3 | 241.8 | 99.7 | (200.6) | 135.3 | 203.4 | 55.8 |
| Selling, general & administrative expenses | (796.7) | (220.2) | (281.3) | (146.3) | (148.9) | (144.5) | (158.7) | (146.2) | (139.5) | (140.4) | (128.4) | (122.7) | (130.3) | (153.8) | (138.2) | (160.0) | (180.6) | (194.5) | (180.7) | (251.8) | (147.1) |
| Operating profit | (167.9) | (107.2) | (51.3) | 9.0 | (18.4) | 4.5 | 61.8 | 10.3 | 41.0 | 0.9 | 89.6 | 82.2 | 41.8 | (15.7) | (15.3) | 61.6 | (81.1) | (394.4) | (46.3) | (48.3) | (91.3) |
| Finance cost | (64.4) | (24.4) | (12.0) | (11.0) | (17.1) | (23.3) | (19.3) | (19.6) | (23.2) | (17.0) | (22.3) | (26.3) | (29.9) | (28.9) | (21.3) | (19.2) | (14.7) | (11.1) | (9.9) | (10.6) | (5.3) |
| Profit before tax | (2.1) | (111.3) | (66.8) | (7.7) | 183.7 | (36.3) | 37.1 | (8.9) | 23.5 | 291.6 | 61.5 | 67.4 | 19.8 | (59.8) | 41.8 | 51.0 | (92.3) | (420.0) | (51.0) | (24.5) | (90.7) |
| Taxation | 7.8 | 7.8 | 0.0 | 0.0 | 0.0 | (5.5) | 0.0 | 0.0 | (8.2) | 24.6 | 0.0 | 0.0 | (8.7) | 25.7 | (9.4) | (10.6) | (5.8) | (8.9) | (11.5) | (10.0) | (5.4) |
| Profit after tax | 5.7 | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 | (34.0) | 32.4 | 40.5 | (98.1) | (428.9) | (62.5) | (34.5) | (96.0) |
| Profit attributable to shareholders | 5.7 | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 | (34.0) | 32.4 | 40.5 | (98.1) | (428.9) | (62.5) | (34.5) | (96.0) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.62 | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 | (1.49) | 1.42 | 1.77 | (4.29) | (18.75) | (2.73) | (1.51) | (4.20) |
| EPS – diluted (Rs) Rs | 0.62 | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 | (1.49) | 1.42 | 1.77 | (4.29) | (18.75) | (2.73) | (1.51) | (4.20) |
| 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 | (113.1) | (93.9) | (33.9) | 21.1 | (6.4) | 57.7 | 74.3 | 24.5 | 54.0 | 58.3 | 103.9 | 95.2 | 57.5 | 42.0 | (0.3) | 75.8 | (67.5) | (378.1) | (33.7) | (38.9) | (74.0) |
| Depreciation & amortisation | 54.8 | 13.3 | 17.4 | 12.1 | 12.0 | 53.2 | 12.5 | 14.2 | 12.9 | 57.4 | 14.2 | 13.1 | 15.7 | 57.7 | 15.0 | 14.2 | 13.6 | 16.3 | 12.6 | 9.4 | 17.3 |
| Weighted average shares mn | 25.0 | 25.0 | 22.9 | 22.7 | 22.9 | 22.8 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 | 22.8 | 22.7 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 | 22.9 |
| Rs mn | 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 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +7.0% | +28.0% | +0.6% | +8.1% | +23.8% | +3.8% | -12.3% | -7.0% | -19.3% | -4.5% | -17.4% | +48.9% | +27.3% | +5.0% | +17.0% | -12.7% | -25.2% | -13.7% | +4.2% | +11.2% |
| Cost of revenue | -2.6% | +39.2% | +3.5% | +12.0% | +31.2% | +6.2% | -8.7% | -10.9% | -34.2% | -13.5% | -19.4% | +42.0% | -24.1% | -3.0% | +16.3% | -23.3% | +29.9% | -12.4% | +0.7% | +23.1% |
| Gross profit | +30.7% | +3.1% | -7.3% | -2.1% | +8.9% | -1.1% | -20.7% | +4.8% | +49.2% | +21.6% | -12.4% | +74.3% | — | +37.7% | +18.8% | +78.9% | -237.4% | -18.4% | +14.6% | -39.2% |
| Selling, general & administrative expenses | +52.4% | +77.3% | +0.0% | +6.7% | +2.9% | +23.6% | +19.2% | +7.1% | -8.7% | -7.1% | -23.3% | -27.9% | -20.9% | -23.5% | -36.4% | +22.8% | +12.2% | +26.8% | +90.2% | +43.7% |
| Operating profit | -2,493.0% | -183.0% | -13.2% | -144.8% | +415.1% | -31.1% | -87.4% | -1.8% | — | — | +33.3% | — | — | — | — | — | — | -393.4% | -213.3% | — |
| Finance cost | +5.0% | -38.1% | -44.0% | -26.4% | +36.4% | -13.2% | -25.4% | -22.5% | -41.1% | +4.4% | +36.9% | +102.8% | +159.6% | +114.6% | +80.4% | +179.7% | +204.0% | +20.7% | -22.6% | -59.4% |
| Profit before tax | — | -280.1% | — | +680.3% | -112.5% | -39.8% | -113.2% | +18.9% | — | +47.1% | +32.0% | — | — | — | — | — | — | -265.9% | -174.4% | — |
| Taxation | -240.7% | — | — | -100.0% | — | — | — | -5.3% | — | -100.0% | -100.0% | +50.5% | -388.5% | -18.5% | +5.8% | +7.6% | -13.6% | +8.2% | -3.5% | +14.3% |
| Profit after tax | — | -280.1% | — | +1,100.2% | -113.2% | -39.8% | -113.2% | +37.8% | — | +89.6% | +66.4% | — | — | — | — | — | — | -411.2% | -252.5% | — |
| Profit attributable to shareholders | — | -280.1% | — | +1,100.2% | -113.2% | -39.8% | -113.2% | +37.8% | — | +89.6% | +66.4% | — | — | — | — | — | — | -411.2% | -252.5% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -280.2% | — | +1,098.5% | -113.3% | -39.8% | -113.2% | +36.7% | — | +89.7% | +66.7% | — | — | — | — | — | — | -410.5% | -228.1% | — |
| EPS – diluted (Rs) | — | -280.2% | — | +1,098.5% | -113.3% | -39.8% | -113.2% | +36.7% | — | +89.7% | +66.7% | — | — | — | — | — | — | -410.5% | -228.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -262.8% | -145.6% | -14.1% | -111.8% | -1.1% | -28.4% | -74.2% | -6.0% | +38.7% | — | +25.6% | — | — | — | — | — | — | -218.3% | -171.4% | — |
| Depreciation & amortisation | -75.0% | +38.7% | -14.7% | -7.0% | -7.4% | -11.8% | +8.5% | -17.3% | -0.5% | -5.4% | -7.7% | +15.1% | +255.1% | +19.6% | +50.0% | -21.5% | +69.0% | -1.3% | -19.8% | +79.6% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q1 FY2022 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 | (64.6%) | (74.9%) | (75.1%) | (74.6%) | (71.0%) | (68.9%) | (72.9%) | (72.0%) | (67.0%) | (67.3%) | (70.0%) | (75.1%) | (82.2%) | (74.3%) | (71.8%) | (78.7%) | (137.9%) | (80.4%) | (72.2%) | (89.6%) |
| Gross profit | 35.4% | 25.1% | 24.9% | 25.4% | 29.0% | 31.1% | 27.1% | 28.0% | 33.0% | 32.7% | 30.0% | 24.9% | 17.8% | 25.7% | 28.2% | 21.3% | (37.9%) | 19.6% | 27.8% | 10.4% |
| Selling, general & administrative expenses | (30.5%) | (30.6%) | (23.5%) | (21.2%) | (21.4%) | (22.1%) | (23.6%) | (21.5%) | (25.8%) | (18.5%) | (17.4%) | (18.7%) | (22.8%) | (19.1%) | (18.7%) | (38.5%) | (36.7%) | (26.2%) | (34.4%) | (27.4%) |
| Operating profit | (14.9%) | (5.6%) | 1.4% | (2.6%) | 0.7% | 8.6% | 1.7% | 6.3% | 0.2% | 12.9% | 11.6% | 6.0% | (2.3%) | (2.1%) | 7.2% | (17.3%) | (74.4%) | (6.7%) | (6.6%) | (17.0%) |
| Finance cost | (3.4%) | (1.3%) | (1.8%) | (2.4%) | (3.5%) | (2.7%) | (3.2%) | (3.6%) | (3.1%) | (3.2%) | (3.7%) | (4.3%) | (4.3%) | (2.9%) | (2.2%) | (3.1%) | (2.1%) | (1.4%) | (1.5%) | (1.0%) |
| Profit before tax | (15.4%) | (7.3%) | (1.2%) | 26.2% | (5.4%) | 5.2% | (1.4%) | 3.6% | 53.6% | 8.9% | 9.5% | 2.8% | (8.9%) | 5.8% | 6.0% | (19.7%) | (79.2%) | (7.4%) | (3.4%) | (16.9%) |
| Taxation | 1.1% | 0.0% | 0.0% | 0.0% | (0.8%) | 0.0% | 0.0% | (1.3%) | 4.5% | 0.0% | 0.0% | (1.2%) | 3.8% | (1.3%) | (1.2%) | (1.2%) | (1.7%) | (1.7%) | (1.4%) | (1.0%) |
| Profit after tax | (14.4%) | (7.3%) | (1.2%) | 26.2% | (6.2%) | 5.2% | (1.4%) | 2.4% | 58.1% | 8.9% | 9.5% | 1.6% | (5.0%) | 4.5% | 4.7% | (20.9%) | (80.9%) | (9.1%) | (4.7%) | (17.9%) |
| Profit attributable to shareholders | (14.4%) | (7.3%) | (1.2%) | 26.2% | (6.2%) | 5.2% | (1.4%) | 2.4% | 58.1% | 8.9% | 9.5% | 1.6% | (5.0%) | 4.5% | 4.7% | (20.9%) | (80.9%) | (9.1%) | (4.7%) | (17.9%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (13.0%) | (3.7%) | 3.4% | (0.9%) | 8.6% | 10.3% | 4.0% | 8.3% | 10.7% | 15.0% | 13.5% | 8.2% | 6.2% | (0.0%) | 8.9% | (14.4%) | (71.3%) | (4.9%) | (5.3%) | (13.8%) |
| Depreciation & amortisation | 1.8% | 1.9% | 1.9% | 1.7% | 7.9% | 1.7% | 2.3% | 2.0% | 10.6% | 2.1% | 1.9% | 2.2% | 8.6% | 2.1% | 1.7% | 2.9% | 3.1% | 1.8% | 1.3% | 3.2% |
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 79
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 721.3 | 920.6 | 623.5 | 702.2 | 673.8 | 719.3 | 619.9 | 649.7 | 544.2 | 692.8 | 706.8 | 698.4 |
| Sales of Goods & Services - Net - Unclassified | 721.3 | 920.6 | 623.5 | 702.2 | 673.8 | 719.3 | 619.9 | 649.7 | 544.2 | 692.8 | 706.8 | 698.4 |
| Revenue from Business Activities - Total | 721.3 | 920.6 | 623.5 | 702.2 | 673.8 | 719.3 | 619.9 | 649.7 | 544.2 | 692.8 | 706.8 | 698.4 |
| Cost of Operating Revenue | 465.8 | 689.5 | 468.0 | 523.8 | 478.4 | 495.3 | 452.0 | 467.5 | 364.8 | 466.3 | 495.0 | 524.5 |
| Cost of Revenues - Total | 465.8 | 689.5 | 468.0 | 523.8 | 478.4 | 495.3 | 452.0 | 467.5 | 364.8 | 466.3 | 495.0 | 524.5 |
| Selling, General & Administrative Expenses - Total | 220.2 | 281.3 | 146.3 | 148.9 | 144.5 | 158.7 | 146.2 | 139.5 | 140.4 | 128.4 | 122.7 | 130.3 |
| Other Operating Expense/(Income) - Net | 142.5 | 1.0 | 0.2 | 47.9 | 46.4 | 3.6 | 11.3 | 1.6 | 38.2 | 8.5 | 6.9 | 1.8 |
| Gross Profit - Industrials/Property - Total | 255.5 | 231.0 | 155.5 | 178.4 | 195.4 | 224.0 | 167.9 | 182.1 | 179.5 | 226.5 | 211.8 | 173.9 |
| Operating Expenses - Total | 828.5 | 971.9 | 614.5 | 720.6 | 669.4 | 657.5 | 609.5 | 608.6 | 543.4 | 603.1 | 624.6 | 656.6 |
| Operating Profit before Non-Recurring Income/(Expense) | (107.2) | (51.3) | 9.0 | (18.4) | 4.5 | 61.8 | 10.3 | 41.0 | 0.9 | 89.6 | 82.2 | 41.8 |
| Financing Income/(Expense) - Net - Total | (24.4) | (12.0) | (11.0) | (17.1) | (23.3) | (19.3) | (19.6) | (23.2) | (17.0) | (22.3) | (26.3) | (29.9) |
| Interest Expense - Net of (Interest Income) | 24.4 | 12.0 | 11.0 | 17.1 | 23.3 | 19.3 | 19.6 | 23.2 | 17.0 | 22.3 | 26.3 | 29.9 |
| Other Operating Expense | 142.5 | 1.0 | 0.2 | 47.9 | 46.4 | 3.6 | 11.3 | 1.6 | 38.2 | 8.5 | 6.9 | 1.8 |
| Interest Expense - Net of Capitalized Interest | 24.4 | 12.0 | 11.0 | 17.1 | 23.3 | 19.3 | 19.6 | 23.2 | 17.0 | 22.3 | 26.3 | 29.9 |
| Other Non-Operating Income/(Expense) - Total | 20.3 | (3.5) | (5.7) | 219.2 | (17.5) | (5.4) | 0.4 | 5.7 | 307.8 | (5.9) | 11.5 | 7.9 |
| Normalized Pre-tax Profit | (111.3) | (66.8) | (7.7) | 183.7 | (36.3) | 37.1 | (8.9) | 23.5 | 291.6 | 61.5 | 67.4 | 19.8 |
| Provision for Income Tax Expense- Unclassified | (7.8) | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 8.2 | (24.6) | 0.0 | 0.0 | 8.7 |
| Income before Taxes | (111.3) | (66.8) | (7.7) | 183.7 | (36.3) | 37.1 | (8.9) | 23.5 | 291.6 | 61.5 | 67.4 | 19.8 |
| Income Taxes | (7.8) | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 8.2 | (24.6) | 0.0 | 0.0 | 8.7 |
| Net Income after Tax | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Income before Discontinued Operations & Extraordinary Items | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Net Income before Minority Interest | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Net Income after Minority Interest | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Income Available to Common Shares | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| 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 | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Income available to Common excluding Extraordinary Items | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Shares used to calculate Basic EPS - Total mn | 25.0 | 22.9 | 22.7 | 22.9 | 22.8 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 | 22.8 | 22.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| 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 | 25.0 | 22.9 | 22.7 | 22.9 | 22.8 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 | 22.8 | 22.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| 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 | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Diluted Income available to Common excluding Extraordinary Items | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Shares used to calculate Diluted EPS - Total mn | 25.0 | 22.9 | 22.7 | 22.9 | 22.8 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 | 22.8 | 22.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| 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 | 25.0 | 22.9 | 22.7 | 22.9 | 22.8 | 22.9 | 22.8 | 22.8 | 22.9 | 22.9 | 22.8 | 22.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.15) | (2.92) | (0.34) | 8.03 | (1.83) | 1.62 | (0.39) | 0.67 | 13.83 | 2.69 | 2.95 | 0.49 |
| 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) | (107.2) | (51.3) | 9.0 | (18.4) | 4.5 | 61.8 | 10.3 | 41.0 | 0.9 | 89.6 | 82.2 | 41.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (93.9) | (33.9) | 21.1 | (6.4) | 57.7 | 74.3 | 24.5 | 54.0 | 58.3 | 103.9 | 95.2 | 57.5 |
| Depreciation & Amortization - Supplemental | 13.3 | 16.4 | 11.1 | 11.1 | 12.3 | 11.3 | 13.0 | 11.8 | 51.3 | — | 11.5 | 14.2 |
| Depreciation Expense - Total - Supplemental | 13.3 | 16.4 | 11.1 | 11.1 | 12.3 | 11.3 | 13.0 | 11.8 | 51.3 | — | 11.5 | 14.2 |
| Depreciation, Depletion & Amortization - Total | 13.3 | 17.4 | 12.1 | 12.0 | 53.2 | 12.5 | 14.2 | 12.9 | 57.4 | 14.2 | 13.1 | 15.7 |
| Depreciation - Total | 13.3 | 16.4 | 11.1 | 11.1 | 48.3 | 11.3 | — | — | 51.4 | — | 11.5 | 14.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 1.0 | 1.0 | 1.0 | 4.9 | — | — | — | 6.1 | — | — | — |
| Normalized after Tax Profit | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Normalized Net Income from Continuing Operations | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Normalized Net Income - Bottom Line | (103.6) | (66.8) | (7.7) | 183.7 | (41.8) | 37.1 | (8.9) | 15.3 | 316.2 | 61.5 | 67.4 | 11.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (86.9) | (54.8) | 3.3 | 200.8 | (13.1) | 56.4 | 10.7 | 46.7 | 308.6 | 83.8 | 93.6 | 49.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (73.6) | (37.4) | 15.4 | 212.8 | 40.1 | 68.9 | 24.9 | 59.7 | 366.1 | 98.0 | 106.7 | 65.4 |
| Interest Expense | 24.4 | 12.0 | 11.0 | 17.1 | 23.3 | 19.3 | 19.6 | 23.2 | 17.0 | 22.3 | 26.3 | 29.9 |
| Operating Expenses | 828.5 | 971.9 | 614.5 | 720.6 | 669.4 | 657.5 | 609.5 | 608.6 | 543.4 | 603.1 | 624.6 | 656.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 220.2 | 281.3 | 146.3 | 148.9 | 144.5 | 158.7 | 146.2 | 139.5 | 140.4 | 128.4 | 122.7 | 130.3 |
| Income before Taxes & Provision for Loan Losses | (111.3) | (66.8) | (7.7) | 183.7 | (36.3) | 37.1 | (8.9) | 23.5 | 291.6 | 61.5 | 67.4 | 19.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 465.8 | 689.5 | 468.0 | 523.8 | 478.4 | 495.3 | 452.0 | 467.5 | 364.8 | 466.3 | 495.0 | 524.5 |
| Cost of Revenues excluding Depreciation | 465.8 | 689.5 | 468.0 | 523.8 | 478.4 | 495.3 | 452.0 | 467.5 | 364.8 | 466.3 | 495.0 | 524.5 |
| 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 | 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 | — | — | — | 200.8 | — | 56.4 | — | 30.4 | 334.7 | 83.8 | 93.6 | 27.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 815.2 | 954.5 | 602.4 | 708.5 | 616.2 | 645.0 | 595.4 | 595.7 | 485.9 | 588.9 | 611.6 | 640.9 |
| Income Available to Common Shares before Depreciation & Amortization | (90.3) | (49.4) | 4.4 | 195.8 | 11.4 | 49.6 | 5.3 | 28.3 | 373.7 | 75.7 | 80.5 | 26.8 |
| Fixed Charges | 24.4 | 12.0 | 11.0 | 17.1 | 23.3 | 19.3 | 19.6 | 23.2 | 17.0 | 22.3 | 26.3 | 29.9 |
| 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.