MWMP Mandviwala Mauser Plastic Industries
Latest results: FY2025 · Jun 2025 Q4 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 86.39 -1.61%
Annual · FY2007 – FY2025
Mandviwala Mauser Plastic Industries (MWMP) income statement
Mandviwala Mauser Plastic Industries reported revenue of Rs 1.1 bn for FY2025 (Jul 2024 – Jun 2025), up 0.7% on FY2024. Gross profit came to Rs 190.0 mn, a gross margin of 17.0%. Operating profit was Rs 132.9 mn (an operating margin of 11.9%). Finance cost was Rs 26.0 mn, up 38.2% on FY2024. Tax of Rs 26.8 mn took 26.8% of pre-tax profit. Profit attributable to shareholders was Rs 73.2 mn, down 32.3% on FY2024, or Rs 2.55 per share.
| Rs mn | 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 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,116.0 | 1,108.6 | 619.8 | 458.2 | 123.1 | 0.0 | 16.9 | 44.1 | 57.3 | 203.5 | 233.3 | 249.3 | 264.0 |
| Cost of revenue | (926.0) | (868.8) | (526.1) | (424.4) | (123.1) | (8.8) | (31.3) | (45.0) | (69.6) | (183.1) | (212.7) | (227.1) | (237.4) |
| Gross profit | 190.0 | 239.8 | 93.7 | 33.8 | 0.0 | (8.8) | (14.3) | (1.0) | (12.3) | 20.4 | 20.6 | 22.2 | 26.6 |
| Selling, general & administrative expenses | (57.2) | (41.9) | (26.3) | (18.7) | (12.9) | (4.9) | (12.8) | (16.2) | (28.8) | (38.4) | (37.9) | (44.7) | (46.6) |
| Operating profit | 132.9 | 197.9 | 67.4 | 15.1 | (12.8) | (13.7) | (27.1) | (17.1) | (41.1) | (17.9) | (17.3) | (22.5) | (20.0) |
| Finance cost | (26.0) | (18.8) | (14.7) | (7.5) | (1.6) | (0.0) | — | — | (0.2) | (4.1) | (0.1) | (0.2) | (2.9) |
| Profit before tax | 100.0 | 120.2 | 49.0 | 17.4 | (4.8) | (10.1) | 3.1 | (2.5) | (43.1) | (16.9) | (21.6) | (24.6) | (23.0) |
| Taxation | (26.8) | (12.1) | (8.3) | (5.8) | (1.9) | 0.4 | 0.0 | (0.4) | (0.6) | (2.1) | (1.2) | (1.2) | (1.3) |
| Profit after tax | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) | (22.7) | (25.9) | (24.3) |
| Profit attributable to shareholders | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) | (22.7) | (25.9) | (24.3) |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) | (3.09) | (3.52) | (3.30) |
| EPS – diluted (Rs) Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.45) | (3.09) | (3.52) | (3.30) |
| 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 |
| EBITDA | 146.7 | 205.1 | 74.5 | 19.3 | (9.5) | (13.7) | (19.8) | (8.9) | (31.8) | (7.3) | (5.4) | (9.4) | (6.2) |
| Depreciation & amortisation | 13.9 | 7.2 | 7.1 | 4.2 | 3.3 | — | 7.4 | 8.2 | 9.3 | 10.6 | 11.9 | 13.1 | 13.8 |
| Weighted average shares mn | 28.7 | 28.7 | 28.7 | 28.4 | 28.7 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 | 7.4 | 7.4 | 7.4 |
| Rs mn | 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 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +0.7% | +78.9% | +35.3% | +272.2% | +290,347.7% | -99.7% | -61.5% | -23.1% | -71.9% | -12.8% | -6.4% | -5.6% | — |
| Cost of revenue | +6.6% | +65.1% | +23.9% | +244.9% | +1,293.0% | -71.8% | -30.5% | -35.3% | -62.0% | -13.9% | -6.3% | -4.4% | — |
| Gross profit | -20.7% | +155.8% | +177.5% | +122,730.5% | — | — | — | — | -160.2% | -1.0% | -7.1% | -16.5% | — |
| Selling, general & administrative expenses | +36.4% | +59.2% | +41.0% | +45.2% | +163.9% | -62.0% | -20.8% | -43.9% | -24.9% | +1.2% | -15.2% | -4.1% | — |
| Operating profit | -32.9% | +193.6% | +346.1% | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +38.2% | +27.8% | +96.7% | +369.1% | +6,502.1% | — | — | — | -95.6% | +4,458.0% | -46.1% | -94.3% | — |
| Profit before tax | -16.8% | +145.1% | +181.1% | — | — | -425.3% | — | — | — | — | — | — | — |
| Taxation | +121.4% | +45.1% | +44.2% | +205.0% | — | — | -100.0% | -27.7% | -70.4% | +76.4% | -6.4% | -6.2% | — |
| Profit after tax | -32.3% | +165.5% | +249.0% | — | — | -413.0% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | -32.3% | +165.5% | +249.0% | — | — | -413.0% | — | — | — | — | — | — | — |
| Per share & other | |||||||||||||
| EPS – basic (Rs) | -32.3% | +165.5% | +245.3% | — | — | -412.2% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | -32.3% | +165.5% | +245.3% | — | — | -412.2% | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -28.5% | +175.2% | +285.7% | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | +92.6% | +1.1% | +69.1% | +25.8% | — | — | -10.3% | -11.2% | -12.7% | -11.0% | -8.9% | -5.2% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | (83.0%) | (78.4%) | (84.9%) | (92.6%) | (100.0%) | (20,846.0%) | (184.6%) | (102.2%) | (121.5%) | (90.0%) | (91.2%) | (91.1%) | (89.9%) |
| Gross profit | 17.0% | 21.6% | 15.1% | 7.4% | 0.0% | (20,746.0%) | (84.6%) | (2.2%) | (21.5%) | 10.0% | 8.8% | 8.9% | 10.1% |
| Selling, general & administrative expenses | (5.1%) | (3.8%) | (4.2%) | (4.1%) | (10.4%) | (11,494.0%) | (75.6%) | (36.7%) | (50.3%) | (18.9%) | (16.3%) | (18.0%) | (17.7%) |
| Operating profit | 11.9% | 17.8% | 10.9% | 3.3% | (10.4%) | (32,239.9%) | (160.2%) | (38.9%) | (71.8%) | (8.8%) | (7.4%) | (9.0%) | (7.6%) |
| Finance cost | (2.3%) | (1.7%) | (2.4%) | (1.6%) | (1.3%) | (57.1%) | — | — | (0.3%) | (2.0%) | (0.0%) | (0.1%) | (1.1%) |
| Profit before tax | 9.0% | 10.8% | 7.9% | 3.8% | (3.9%) | (23,867.9%) | 18.4% | (5.6%) | (75.2%) | (8.3%) | (9.2%) | (9.9%) | (8.7%) |
| Taxation | (2.4%) | (1.1%) | (1.3%) | (1.3%) | (1.5%) | 903.7% | 0.0% | (1.0%) | (1.1%) | (1.0%) | (0.5%) | (0.5%) | (0.5%) |
| Profit after tax | 6.6% | 9.7% | 6.6% | 2.5% | (5.5%) | (22,964.2%) | 18.4% | (6.6%) | (76.2%) | (9.3%) | (9.7%) | (10.4%) | (9.2%) |
| Profit attributable to shareholders | 6.6% | 9.7% | 6.6% | 2.5% | (5.5%) | (22,964.2%) | 18.4% | (6.6%) | (76.2%) | (9.3%) | (9.7%) | (10.4%) | (9.2%) |
| Per share & other | |||||||||||||
| EBITDA | 13.1% | 18.5% | 12.0% | 4.2% | (7.7%) | (32,239.9%) | (116.6%) | (20.2%) | (55.6%) | (3.6%) | (2.3%) | (3.8%) | (2.4%) |
| Depreciation & amortisation | 1.2% | 0.6% | 1.1% | 0.9% | 2.7% | — | 43.6% | 18.7% | 16.2% | 5.2% | 5.1% | 5.3% | 5.2% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 109
| Rs mn | 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 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,116.0 | 1,108.6 | 619.8 | 458.2 | 123.1 | 0.0 | 16.9 | 44.1 | 57.3 | 203.5 |
| Sales of Goods & Services - Net - Unclassified | 1,116.0 | 1,108.6 | 619.8 | 458.2 | 123.1 | 0.0 | 16.9 | 44.1 | 1.6 | 5.3 |
| Revenue Taxes | — | — | — | — | — | — | — | — | 10.3 | 33.7 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | — | — | — | 66.0 | 232.0 |
| Revenue from Business Activities - Total | 1,116.0 | 1,108.6 | 619.8 | 458.2 | 123.1 | 0.0 | 16.9 | 44.1 | 57.3 | 203.5 |
| Cost of Operating Revenue | 926.0 | 868.8 | 526.1 | 424.4 | 123.1 | 8.8 | 31.3 | 45.0 | 69.6 | 183.1 |
| Cost of Revenues - Total | 926.0 | 868.8 | 526.1 | 424.4 | 123.1 | 8.8 | 31.3 | 45.0 | 69.6 | 183.1 |
| Cost of Revenues - Unclassified | 912.6 | 862.0 | — | — | — | — | 24.6 | 37.5 | — | — |
| Selling, General & Administrative Expenses - Total | 57.2 | 41.9 | 26.3 | 18.7 | 12.9 | 4.9 | 12.8 | 16.2 | 28.8 | 38.4 |
| Selling, General & Administrative Expenses - Unclassified | 56.7 | 41.5 | — | — | — | — | 12.1 | 15.4 | 17.6 | 20.1 |
| Depreciation in Cost of Revenues | 13.4 | 6.8 | — | — | — | — | 6.7 | 7.5 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.4 | — | — | — | — | 0.7 | 0.8 | 0.9 | 1.1 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | 0.0 | 0.0 | (0.0) |
| Gross Profit - Industrials/Property - Total | 190.0 | 239.8 | 93.7 | 33.8 | 0.0 | (8.8) | (14.3) | (1.0) | (12.3) | 20.4 |
| Operating Expenses - Total | 983.2 | 910.7 | 552.4 | 443.1 | 135.9 | 13.7 | 44.1 | 61.2 | 98.4 | 221.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 10.0 | 17.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | — | 0.2 | 0.1 |
| Advertising Expense | — | — | — | — | — | — | — | — | 0.2 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 132.9 | 197.9 | 67.4 | 15.1 | (12.8) | (13.7) | (27.1) | (17.1) | (41.1) | (17.9) |
| Financing Income/(Expense) - Net - Total | (26.7) | (19.4) | (14.7) | (7.5) | (1.6) | (0.0) | (1.3) | (0.0) | (0.3) | 1.0 |
| Interest Expense - Net of (Interest Income) | 26.0 | 18.8 | 14.7 | 7.5 | 1.6 | 0.0 | — | — | 0.2 | 4.1 |
| Interest Expense - Net of Capitalized Interest | 26.0 | 18.8 | 14.7 | 7.5 | 1.6 | 0.0 | — | — | 0.2 | 4.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.6) | (0.5) | — | — | — | — | (1.3) | (0.0) | (0.1) | 5.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.6) | (0.5) | — | — | — | — | (1.3) | (0.0) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.0 | 1.8 | (1.9) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (6.2) | (38.6) | (3.6) | 9.8 | 9.6 | 3.6 | 31.6 | 12.9 | 0.2 | — |
| Normalized Pre-tax Profit | 100.0 | 139.9 | 49.0 | 17.4 | (4.8) | (10.1) | 3.1 | (2.5) | (43.1) | (16.9) |
| Non-Recurring Income/Expense - Total | — | (19.7) | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 19.7 | — | — | — | — | — | — | — | — |
| Impairment - Intangibles excluding Goodwill | — | 19.7 | — | — | — | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — | — | — | — | 0.2 | 4.1 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | (0.0) | 5.2 |
| Provision for Income Tax Expense- Unclassified | 26.8 | 12.1 | 8.3 | 5.8 | 1.9 | (0.4) | 0.0 | 0.4 | — | 1.0 |
| Income before Taxes | 100.0 | 120.2 | 49.0 | 17.4 | (4.8) | (10.1) | 3.1 | (2.5) | (43.1) | (16.9) |
| Income Taxes | 26.8 | 12.1 | 8.3 | 5.8 | 1.9 | (0.4) | 0.0 | 0.4 | 0.6 | 2.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | 0.6 | 1.0 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | 0.6 | 1.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income after Tax | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Income before Discontinued Operations & Extraordinary Items | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Net Income before Minority Interest | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Net Income after Minority Interest | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Income Available to Common Shares | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — |
| 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 | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Income available to Common excluding Extraordinary Items | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Shares used to calculate Basic EPS - Total mn | 28.7 | 28.7 | 28.7 | 28.4 | 28.7 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.45) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.55 | 4.44 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | — |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | — |
| Shares used to calculate Basic EPS - Issue Specific mn | 28.7 | 28.7 | 28.7 | 28.4 | 28.7 | 7.4 | 7.4 | 7.4 | 7.4 | — |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.55 | 4.44 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| 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 | (0.14) |
| Dilution Adjustment | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Diluted Income available to Common excluding Extraordinary Items | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Shares used to calculate Diluted EPS - Total mn | 28.7 | 28.7 | 28.7 | 28.4 | 28.7 | 7.4 | 7.4 | 7.4 | 7.4 | 7.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.45) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.45) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.55 | 4.44 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 73.2 | 108.1 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | — |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | — |
| Shares used to calculate Diluted EPS - Issue Specific mn | 28.7 | 28.7 | 28.7 | 28.4 | 28.7 | 7.4 | 7.4 | 7.4 | 7.4 | — |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.55 | 3.76 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.55 | 4.44 | 1.42 | 0.41 | (0.23) | (1.32) | 0.42 | (0.40) | (5.94) | (2.59) |
| 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) | 132.9 | 197.9 | 67.4 | 15.1 | (12.8) | (13.7) | (27.1) | (17.1) | (41.1) | (17.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 146.7 | 205.1 | 74.5 | 19.3 | (9.5) | (13.7) | (19.8) | (8.9) | (31.8) | (7.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | (29.5) | 2,527.9 |
| Depreciation & Amortization - Supplemental | 13.9 | 7.2 | — | — | — | — | 7.4 | 8.2 | 9.3 | 10.6 |
| Depreciation Expense - Total - Supplemental | 13.9 | 7.2 | — | — | — | — | 7.4 | 8.2 | 9.3 | 10.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 6.9 | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 13.9 | 7.2 | 7.1 | 4.2 | 3.3 | — | 7.4 | 8.2 | 9.3 | 10.6 |
| Depreciation - Total | 13.9 | 7.2 | 7.1 | 4.2 | 3.3 | — | 7.4 | 8.2 | 9.3 | 10.6 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | 10.0 | 17.0 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | 10.0 | 17.0 |
| Auditor Fees | — | — | — | — | — | — | — | — | 0.4 | 0.4 |
| Audit-Related Fees | — | — | — | — | — | — | — | — | 0.4 | 0.4 |
| Normalized after Tax Profit | 73.2 | 127.8 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Normalized Net Income from Continuing Operations | 73.2 | 127.8 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Normalized Net Income - Bottom Line | 73.2 | 127.8 | 40.7 | 11.7 | (6.7) | (9.7) | 3.1 | (2.9) | (43.7) | (19.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 126.0 | 158.7 | 63.8 | 24.9 | (3.2) | (10.1) | 3.1 | (2.5) | (42.9) | (12.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 139.9 | 165.9 | 70.9 | 29.1 | 0.1 | — | 10.5 | 5.8 | (33.6) | (2.2) |
| Depreciation of Financial Lease Right-of-Use Assets | 6.9 | — | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.6 | — | — | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | 2.3 | 2,535.2 |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | 0.2 | 0.1 |
| Interest Expense | 26.0 | 18.8 | 14.7 | 7.5 | 1.6 | 0.0 | — | — | 0.2 | 4.1 |
| Operating Expenses | 983.2 | 910.7 | 552.4 | 443.1 | 135.9 | 13.7 | 44.1 | 61.2 | 98.4 | 221.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 57.2 | 41.9 | 26.3 | 18.7 | 12.9 | 4.9 | 12.8 | 16.2 | 28.8 | 38.4 |
| Income before Taxes & Provision for Loan Losses | 100.0 | 120.2 | 49.0 | 17.4 | (4.8) | (10.1) | 3.1 | (2.5) | (43.1) | (16.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 926.0 | 868.8 | 526.1 | 424.4 | 123.1 | 8.8 | 31.3 | 45.0 | 69.6 | 183.1 |
| Cost of Revenues excluding Depreciation | 912.6 | 862.0 | 526.1 | 424.4 | 123.1 | 8.8 | 24.6 | 37.5 | 69.6 | 183.1 |
| 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 | 92.3 | 125.0 | 52.9 | 16.7 | — | — | 3.1 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 969.3 | 903.5 | 545.3 | 438.9 | 132.6 | — | 36.7 | 52.9 | 89.1 | 210.8 |
| Income Available to Common Shares before Depreciation & Amortization | 87.1 | 115.3 | 47.8 | 15.9 | (3.4) | — | 10.5 | 5.3 | (34.4) | (8.4) |
| Fixed Charges | 26.0 | 18.8 | 14.7 | 7.5 | 1.6 | 0.0 | — | — | 0.2 | 4.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.34× | 0.35× | 0.35× | 0.35× | 0.35× |
| 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.