MIRKS Mirpurkhas Sugar Mills Limited
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 31.32 -4.63%
Quarterly · Q4 FY2021 – Q3 FY2026
Mirpurkhas Sugar Mills Limited (MIRKS) quarterly income statement
Mirpurkhas Sugar Mills Limited reported revenue of Rs 3.5 bn for Q3 FY2026 (Apr – Jun 2026), down 11.7% on Q3 FY2025. Gross profit came to Rs 303.0 mn, a gross margin of 8.7%. Operating profit was Rs 155.3 mn (an operating margin of 4.5%). Finance cost was Rs 321.3 mn, up 3.8% on Q3 FY2025. The loss attributable to shareholders was Rs 186.8 mn, or Rs -2.81 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 3.5 | 3.0 | 2.3 | 3.0 | 3.9 | 2.4 | 3.2 | 3.0 | 2.9 | 3.3 | 2.8 | 2.9 | 2.7 | 1.4 | 0.9 | 1.3 | 1.6 | 0.6 | 1.3 | 1.4 |
| Cost of revenue | (10.5) | (3.2) | (2.4) | (2.1) | (2.8) | (3.3) | (2.1) | (2.7) | (3.1) | (2.5) | (3.1) | (2.4) | (2.3) | (2.2) | (1.2) | (0.8) | (1.4) | (1.5) | (0.3) | (1.1) | (1.3) |
| Gross profit | 1.3 | 0.3 | 0.6 | 0.2 | 0.2 | 0.6 | 0.3 | 0.4 | (0.2) | 0.4 | 0.2 | 0.4 | 0.7 | 0.5 | 0.1 | 0.1 | (0.1) | 0.1 | 0.3 | 0.1 | 0.1 |
| Selling, general & administrative expenses | (0.7) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) |
| Operating profit | 0.6 | 0.2 | 0.4 | 0.0 | 0.1 | 0.5 | 0.2 | 0.3 | (0.3) | 0.3 | 0.1 | 0.3 | 0.0 | 0.4 | 0.0 | 0.4 | (0.1) | (0.0) | 0.3 | 0.1 | 0.2 |
| Finance cost | (1.1) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.5) | (0.5) | (0.4) | (0.3) | (0.4) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit before tax | (0.4) | (0.2) | 0.2 | (0.2) | (0.2) | 0.2 | (0.2) | (0.0) | (1.2) | (0.6) | (0.5) | (0.1) | 0.2 | 0.0 | 0.2 | 0.6 | (0.2) | 0.1 | 0.3 | 0.1 | 0.2 |
| Taxation | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | — | 0.0 | (0.0) | 0.1 | (0.0) | 0.2 | (0.0) | 0.0 | (0.1) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit after tax | (0.4) | (0.2) | 0.2 | (0.2) | (0.2) | 0.2 | (0.2) | (0.1) | (1.1) | (0.7) | (0.3) | (0.1) | 0.2 | (0.0) | 0.0 | 0.6 | (0.2) | 0.0 | 0.3 | 0.1 | 0.2 |
| Profit attributable to shareholders | (0.4) | (0.2) | 0.2 | (0.2) | (0.2) | 0.2 | (0.2) | (0.1) | (1.1) | (0.7) | (0.3) | (0.1) | 0.2 | (0.0) | 0.0 | 0.6 | (0.2) | 0.0 | 0.3 | 0.1 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (6.17) | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 | (0.16) | 0.18 | 11.80 | (2.97) | 0.54 | 4.91 | 1.37 | 3.15 |
| EPS – diluted (Rs) Rs | (6.17) | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 | (0.16) | 0.18 | 11.80 | (2.97) | 0.54 | 4.91 | 1.37 | 3.15 |
| 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 | 1.0 | 0.2 | 0.5 | 0.1 | 0.1 | 0.6 | 0.2 | 0.4 | (0.2) | 0.3 | 0.2 | 0.4 | 0.1 | 0.4 | 0.0 | 0.4 | (0.0) | 0.0 | 0.3 | 0.2 | 0.3 |
| Depreciation & amortisation | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 27.2 | 66.6 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.7% | +23.7% | -28.9% | +2.8% | +33.9% | -25.5% | +14.3% | +1.5% | +11.0% | +141.6% | +225.4% | +119.1% | +66.6% | +110.8% | -32.3% | -7.5% | +64.6% | +69.8% | +17.5% | -8.5% |
| Cost of revenue | -4.8% | +15.4% | -24.7% | -9.0% | +31.3% | -31.8% | +15.4% | +38.9% | +18.2% | +154.9% | +199.4% | +61.8% | +41.5% | +304.0% | -30.2% | +5.5% | +66.1% | -11.5% | +13.6% | -7.0% |
| Gross profit | -49.6% | +77.4% | -54.6% | — | +50.5% | +82.5% | +7.4% | -126.5% | -20.0% | +27.1% | +547.5% | — | +608.3% | -58.8% | -50.3% | -154.6% | +39.0% | +781.2% | +69.7% | -22.2% |
| Selling, general & administrative expenses | +6.4% | +2.8% | -1.5% | -0.1% | -15.1% | +58.0% | +15.2% | +15.5% | +7.5% | +18.1% | +146.6% | +334.5% | +48.6% | +65.2% | +19.3% | -50.2% | +140.0% | +88.5% | +16.8% | -5.4% |
| Operating profit | -67.7% | +163.5% | -89.6% | — | +91.1% | +109.7% | +3.7% | -1,025.2% | -29.4% | +818.5% | -36.9% | — | — | -97.0% | +236.7% | -132.3% | -154.9% | — | +276.4% | +131.6% |
| Finance cost | +3.8% | -8.1% | -18.3% | -41.9% | -41.7% | -39.5% | -19.8% | +25.9% | +29.3% | +119.0% | +191.1% | +167.1% | +206.0% | +118.2% | +128.4% | +128.8% | +65.5% | +64.2% | +34.6% | +5.1% |
| Profit before tax | -183.7% | — | — | — | — | — | — | -774.6% | -1,504.1% | -350.6% | -114.1% | — | -37.4% | -36.2% | +595.8% | -177.7% | — | — | -0.7% | +137.7% |
| Taxation | — | — | -100.0% | — | — | — | +3.9% | — | -30.9% | -188.2% | +162.4% | -1,812.8% | +22.5% | +459.7% | -17.5% | -94.6% | +508.8% | +190.4% | -20.3% | +45.9% |
| Profit after tax | -182.7% | — | — | — | — | — | — | -617.4% | — | -3,393.7% | -121.2% | — | -128.8% | -96.4% | +761.1% | -194.1% | — | — | +6.3% | +171.4% |
| Profit attributable to shareholders | -182.7% | — | — | — | — | — | — | -617.4% | — | -3,393.7% | -121.2% | — | -128.8% | -96.4% | +761.1% | -194.1% | — | — | +6.3% | +171.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -182.7% | — | — | — | — | — | — | -1,106.0% | — | -3,393.7% | -121.2% | — | -128.8% | -96.4% | +761.1% | -194.1% | — | — | +6.3% | +171.4% |
| EPS – diluted (Rs) | -182.7% | — | — | — | — | — | — | -1,106.0% | — | -3,393.7% | -121.2% | — | -128.8% | -96.4% | +761.1% | -194.1% | — | — | +6.3% | +171.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -56.9% | +98.2% | -68.1% | — | +65.1% | +45.9% | +2.3% | -273.2% | -19.1% | +280.5% | -20.5% | — | +2,944.7% | -84.6% | +195.9% | -116.9% | -74.0% | +1,088.7% | +162.7% | +107.7% |
| Depreciation & amortisation | -1.8% | -5.7% | -5.9% | -4.5% | -2.5% | -1.8% | -1.7% | -3.9% | +30.8% | +164.8% | +181.9% | +221.6% | +159.5% | +27.4% | +19.0% | +4.0% | +1.1% | +8.9% | +13.6% | +14.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 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 | (91.3%) | (80.8%) | (91.1%) | (93.7%) | (84.8%) | (86.6%) | (86.0%) | (105.9%) | (86.4%) | (94.5%) | (85.1%) | (77.4%) | (81.2%) | (89.6%) | (92.5%) | (104.8%) | (95.6%) | (46.8%) | (89.8%) | (91.8%) |
| Gross profit | 8.7% | 19.2% | 8.9% | 6.3% | 15.2% | 13.4% | 14.0% | (5.9%) | 13.6% | 5.5% | 14.9% | 22.6% | 18.8% | 10.4% | 7.5% | (4.8%) | 4.4% | 53.2% | 10.2% | 8.2% |
| Selling, general & administrative expenses | (4.2%) | (6.4%) | (8.5%) | (4.4%) | (3.5%) | (7.7%) | (6.2%) | (4.5%) | (5.5%) | (3.6%) | (6.1%) | (3.9%) | (5.6%) | (7.5%) | (8.1%) | (2.0%) | (6.3%) | (9.5%) | (4.6%) | (3.7%) |
| Operating profit | 4.5% | 13.1% | 1.2% | 1.8% | 12.2% | 6.2% | 8.5% | (11.3%) | 8.5% | 2.2% | 9.3% | 1.2% | 13.4% | 0.6% | 48.2% | (5.8%) | (0.9%) | 40.0% | 9.7% | 16.5% |
| Finance cost | (9.2%) | (9.7%) | (10.4%) | (8.4%) | (7.8%) | (13.1%) | (9.1%) | (14.9%) | (18.0%) | (16.1%) | (13.0%) | (12.0%) | (15.5%) | (17.8%) | (14.5%) | (9.8%) | (8.4%) | (17.2%) | (4.3%) | (4.0%) |
| Profit before tax | (5.4%) | 6.3% | (7.6%) | (7.6%) | 5.7% | (8.0%) | (0.5%) | (41.9%) | (21.5%) | (14.2%) | (3.2%) | 6.3% | 1.7% | 13.7% | 74.5% | (11.7%) | 4.5% | 45.3% | 7.3% | 13.9% |
| Taxation | 0.1% | (0.6%) | 0.0% | 0.3% | — | 0.0% | (1.4%) | 4.4% | (1.3%) | 4.8% | (1.5%) | 1.1% | (2.0%) | (13.0%) | (1.9%) | (0.1%) | (2.7%) | (4.9%) | (1.5%) | (2.3%) |
| Profit after tax | (5.4%) | 5.7% | (7.6%) | (7.3%) | 5.7% | (8.0%) | (1.9%) | (37.5%) | (22.8%) | (9.5%) | (4.7%) | 7.4% | (0.3%) | 0.7% | 72.6% | (11.8%) | 1.8% | 40.4% | 5.7% | 11.6% |
| Profit attributable to shareholders | (5.4%) | 5.7% | (7.6%) | (7.3%) | 5.7% | (8.0%) | (1.9%) | (37.5%) | (22.8%) | (9.5%) | (4.7%) | 7.4% | (0.3%) | 0.7% | 72.6% | (11.8%) | 1.8% | 40.4% | 5.7% | 11.6% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 7.1% | 16.1% | 5.1% | 4.9% | 14.6% | 10.0% | 11.4% | (8.0%) | 11.8% | 5.1% | 12.7% | 4.7% | 16.2% | 3.3% | 52.2% | (3.4%) | 0.9% | 44.4% | 11.9% | 18.6% |
| Depreciation & amortisation | 2.7% | 2.9% | 3.9% | 3.1% | 2.4% | 3.9% | 2.9% | 3.3% | 3.3% | 2.9% | 3.4% | 3.5% | 2.8% | 2.7% | 3.9% | 2.4% | 1.8% | 4.4% | 2.2% | 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. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 81
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3,488.7 | 3,015.7 | 2,271.3 | 3,036.4 | 3,948.9 | 2,437.0 | 3,193.4 | 2,953.4 | 2,948.3 | 3,272.9 | 2,795.1 | 2,910.6 |
| Sales of Goods & Services - Net - Unclassified | 3,488.7 | 3,015.7 | 2,271.3 | 3,036.4 | 3,948.9 | 2,437.0 | 3,193.4 | 2,953.4 | 2,948.3 | 3,272.9 | 2,795.1 | 2,910.6 |
| Revenue from Business Activities - Total | 3,488.7 | 3,015.7 | 2,271.3 | 3,036.4 | 3,948.9 | 2,437.0 | 3,193.4 | 2,953.4 | 2,948.3 | 3,272.9 | 2,795.1 | 2,910.6 |
| Cost of Operating Revenue | 3,185.8 | 2,435.6 | 2,068.7 | 2,846.1 | 3,347.5 | 2,110.0 | 2,747.0 | 3,127.8 | 2,548.8 | 3,093.7 | 2,379.6 | 2,251.9 |
| Cost of Revenues - Total | 3,185.8 | 2,435.6 | 2,068.7 | 2,846.1 | 3,347.5 | 2,110.0 | 2,747.0 | 3,127.8 | 2,548.8 | 3,093.7 | 2,379.6 | 2,251.9 |
| Selling, General & Administrative Expenses - Total | 145.5 | 194.0 | 194.0 | 132.6 | 136.8 | 188.7 | 197.0 | 132.7 | 161.1 | 119.4 | 171.0 | 114.9 |
| Other Operating Expense/(Income) - Net | 2.1 | (9.6) | (19.7) | 1.6 | (16.0) | (11.9) | (21.7) | 27.7 | (13.0) | (11.9) | (16.7) | 507.7 |
| Other Operating Income - Total | 1.6 | 10.9 | 20.2 | 4.5 | 16.1 | 13.2 | 22.0 | 3.7 | 13.0 | 13.7 | 17.3 | — |
| Gross Profit - Industrials/Property - Total | 303.0 | 580.1 | 202.6 | 190.2 | 601.4 | 327.0 | 446.4 | (174.4) | 399.6 | 179.2 | 415.6 | 658.7 |
| Operating Expenses - Total | 3,333.4 | 2,620.0 | 2,243.0 | 2,980.3 | 3,468.3 | 2,286.8 | 2,922.4 | 3,288.1 | 2,696.9 | 3,201.3 | 2,533.8 | 2,874.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 155.3 | 395.7 | 28.2 | 56.1 | 480.6 | 150.2 | 271.0 | (334.8) | 251.4 | 71.6 | 261.3 | 36.2 |
| Financing Income/(Expense) - Net - Total | (321.3) | (293.3) | (237.3) | (255.0) | (309.6) | (319.0) | (290.3) | (438.7) | (530.6) | (527.0) | (362.0) | (348.5) |
| Interest Expense - Net of (Interest Income) | 321.3 | 293.3 | 237.3 | 255.0 | 309.6 | 319.0 | 290.3 | 438.7 | 530.6 | 527.0 | 362.0 | 348.5 |
| Other Operating Expense | 3.7 | 1.3 | 0.5 | 6.1 | 0.1 | 1.4 | 0.4 | 31.4 | — | 1.9 | 0.6 | 507.7 |
| Interest Expense - Net of Capitalized Interest | 321.3 | 293.3 | 237.3 | 255.0 | 309.6 | 319.0 | 290.3 | 438.7 | 530.6 | 527.0 | 362.0 | 348.5 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | — | — | 452.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 23.3 | 133.2 | 67.1 | 4.5 | 104.0 | 12.1 | 3.5 | (298.2) | (354.7) | (10.3) | 10.8 | 43.7 |
| Other Non-Operating Income/(Expense) - Total | (46.2) | (45.0) | (31.4) | (37.7) | (49.1) | (37.9) | — | (165.9) | — | — | — | — |
| Normalized Pre-tax Profit | (188.9) | 190.6 | (173.3) | (232.1) | 225.8 | (194.7) | (15.8) | (1,237.6) | (633.9) | (465.7) | (90.0) | 183.5 |
| Provision for Income Tax Expense- Unclassified | (2.1) | 18.8 | 0.0 | (9.6) | — | 0.0 | 43.9 | (129.3) | 36.9 | (155.6) | 42.3 | (30.8) |
| Income before Taxes | (188.9) | 190.6 | (173.3) | (232.1) | 225.8 | (194.7) | (15.8) | (1,237.6) | (633.9) | (465.7) | (90.0) | 183.5 |
| Income Taxes | (2.1) | 18.8 | 0.0 | (9.6) | — | 0.0 | 43.9 | (129.3) | 36.9 | (155.6) | 42.3 | (30.8) |
| Net Income after Tax | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Income before Discontinued Operations & Extraordinary Items | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Net Income before Minority Interest | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Net Income after Minority Interest | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Income Available to Common Shares | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| 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 | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Income available to Common excluding Extraordinary Items | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Shares used to calculate Basic EPS - Total mn | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 27.2 | 66.6 | 52.9 | 52.9 | 52.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| 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 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 27.2 | 66.6 | 52.9 | 52.9 | 52.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| 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 | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Diluted Income available to Common excluding Extraordinary Items | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Shares used to calculate Diluted EPS - Total mn | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 27.2 | 66.6 | 52.9 | 52.9 | 52.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| 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 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 66.6 | 27.2 | 66.6 | 52.9 | 52.9 | 52.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.81) | 2.58 | (2.60) | (3.34) | 3.39 | (2.92) | (0.90) | (40.76) | (10.08) | (5.86) | (2.50) | 4.05 |
| 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) | 155.3 | 395.7 | 28.2 | 56.1 | 480.6 | 150.2 | 271.0 | (334.8) | 251.4 | 71.6 | 261.3 | 36.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 247.9 | 484.6 | 116.2 | 148.8 | 574.8 | 244.4 | 364.4 | (237.6) | 348.1 | 167.6 | 356.3 | 137.2 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | 94.6 | 94.0 | 93.0 | — |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | 94.6 | 94.0 | 93.0 | — |
| Depreciation, Depletion & Amortization - Total | 92.6 | 88.9 | 87.9 | 92.7 | 94.2 | 94.3 | 93.4 | 97.1 | 96.6 | 96.0 | 95.0 | 101.0 |
| Depreciation - Total | 92.6 | 88.9 | 87.9 | 92.7 | 94.2 | 94.3 | 93.4 | 97.1 | 96.6 | 96.0 | 95.0 | 101.0 |
| Normalized after Tax Profit | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Normalized Net Income from Continuing Operations | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Normalized Net Income - Bottom Line | (186.8) | 171.8 | (173.3) | (222.5) | 225.8 | (194.7) | (59.7) | (1,108.3) | (670.8) | (310.1) | (132.3) | 214.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 132.4 | 483.9 | 64.0 | 22.9 | 535.4 | 124.4 | 274.5 | (798.9) | (103.3) | 61.3 | 272.0 | 532.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 225.0 | 572.7 | 151.9 | 115.7 | 629.7 | 218.6 | 367.9 | (701.8) | (6.6) | 157.3 | 367.0 | 633.0 |
| Interest Expense | 321.3 | 293.3 | 237.3 | 255.0 | 309.6 | 319.0 | 290.3 | 438.7 | 530.6 | 527.0 | 362.0 | 348.5 |
| Operating Expenses | 3,333.4 | 2,620.0 | 2,243.0 | 2,980.3 | 3,468.3 | 2,286.8 | 2,922.4 | 3,288.1 | 2,696.9 | 3,201.3 | 2,533.8 | 2,874.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 145.5 | 194.0 | 194.0 | 132.6 | 136.8 | 188.7 | 197.0 | 132.7 | 161.1 | 119.4 | 171.0 | 114.9 |
| Income before Taxes & Provision for Loan Losses | (188.9) | 190.6 | (173.3) | (232.1) | 225.8 | (194.7) | (15.8) | (1,237.6) | (633.9) | (465.7) | (90.0) | 183.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,185.8 | 2,435.6 | 2,068.7 | 2,846.1 | 3,347.5 | 2,110.0 | 2,747.0 | 3,127.8 | 2,548.8 | 3,093.7 | 2,379.6 | 2,251.9 |
| Cost of Revenues excluding Depreciation | 3,185.8 | 2,435.6 | 2,068.7 | 2,846.1 | 3,347.5 | 2,110.0 | 2,747.0 | 3,127.8 | 2,548.8 | 3,093.7 | 2,379.6 | 2,251.9 |
| 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 | — | 436.1 | — | — | — | — | — | — | — | — | — | 621.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,240.8 | 2,531.1 | 2,155.1 | 2,887.5 | 3,374.1 | 2,192.5 | 2,829.0 | 3,191.0 | 2,600.3 | 3,105.3 | 2,438.9 | 2,773.4 |
| Income Available to Common Shares before Depreciation & Amortization | (94.2) | 260.6 | (85.4) | (129.7) | 320.0 | (100.4) | 33.7 | (1,011.2) | (574.2) | (214.1) | (37.3) | 315.2 |
| Fixed Charges | 321.3 | 293.3 | 237.3 | 255.0 | 309.6 | 319.0 | 290.3 | 438.7 | 530.6 | 527.0 | 362.0 | 348.5 |
| 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.